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Page 4 of 4 <br />$10,262,257 and will fund the capital project components of the citywide replacement program. <br />Funding for this agreement will be provided through CIP No. 26137. <br /> <br />The proposed AMI OPX agreement with Core & Main LP is in an amount not to exceed <br />$2,514,096 and will cover software services, network services, and future water meter <br />purchases not covered under warranty. The Agreement will extend for 20 years from the <br />effective date of the Agreement. The annual hosting agreement will begin in FY2027/28, with a <br />starting base of $106,484 and will incur an annual increase of 3.5 percent through the term of <br />the agreement. Also, in FY 2027/28, there will be an additional cost of $61,205 for a trial of the <br />leak detection software. Funding for the agreement will be provided through the Water <br />Operations Budget 42040602-433155. <br /> <br />The proposed five percent aggregate contingency for change orders is $513,113. Funding for <br />this contingency will be provided through CIP No. 26137. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Jeremy Cox, Utilities <br />Division Manager - Public <br />Works <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Acting City Manager <br /> <br />Attachments: <br />1. AMI OPX Agreement with Core & Main <br />2. AMI CPX Agreement with Core & Main <br />3. Financial Expenditure Summary <br /> <br />Page 195 of 443