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File #: 25-1120    Version: 1 Name:
Type: Request Status: Agenda Ready
File created: 8/28/2025 In control: City Commission
On agenda: 10/14/2025 Final action:
Title: APPROVAL FOR ADDITIONAL SPENDING ON CITY STANDARD CS2024-013 AGREEMENT WITH BADGER METER, INC., FOR WATER METERING TECHNOLOGY PRODUCTS IN AN AMOUNT OF $150,000, FOR A REVISED CONTRACT TOTAL OF $470,000.
Sponsors: Utilities Department
Attachments: 1. Agenda Cover Report, 2. CS2024-0013 Agreement Fully Executed, 3. CS2024-013_Badger Meter_City Standard - signed
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TO:                                          Mayor and Commissioners

FROM:                     Hassan Hadjimiry, P.E., Utilities Director

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     October 14, 2025

 

Title

APPROVAL FOR ADDITIONAL SPENDING ON CITY STANDARD CS2024-013 AGREEMENT WITH BADGER METER, INC., FOR WATER METERING TECHNOLOGY PRODUCTS IN AN AMOUNT OF $150,000, FOR A  REVISED CONTRACT TOTAL OF $470,000.

 

Body

Recommended Action:

Recommendation

Motion to approve additional spending on City Standard CS2024-013 Agreement with Badger Meter, Inc., for water metering technology products in an amount of $150,000, for a revised contract total of $470,000.

 

Body

Background:

On April 9, 2024, City Commission approved Resolution No. 54-24 with Badger Meter, Inc, under an approved City Standard Agreement CS2024-013 for the procurement of advanced metering infrastructure (AMI) products. The initial term of the agreement is for two (2) years, $160,000 per year totaling $320,000. Requested increase of $150,000, for a revised contract total of $470,000 through March 7, 2026.

 

Providing supplies related to daily operations including new metered connections, meter service upgrades for both potable and reclaimed meters, as well as replacement of damaged registers endpoints, and gateways.  Requested increase also includes monthly back haul processing charges that captures meter data to Badger’s Beacon customer “eye on water” portal that allows Utility Billing to download and upload files of meter reads taken from gateway collectors.

 

Staff is requesting additional spending increase of $150,000 for the remainder of the current term through March 7, 2026, and is provided below.

   

  Contract – CS2024-013   

 

 

   Initial 2-Yr. Term

  March 8, 2024 – March 7, 2025

  $             160,000

 

  March 8, 2024 – March 7, 2026

  $             160,000

   Total Initial

 

  $              320,000

    Additional Spend

 

  $              150,000

    Total Revised

 

  $              470,000

 

 

This motion is in accordance with Code of Ordinances Chapter 36.02, Commission Approval Required; and Purchasing Policies and Procedures.

 

City Attorney Review:

N/A

 

Funding Source/Financial Impact:

Utilities – Water Distribution 441-36-283-536.34-90 Other Contractual Services

 

 

Timing of Request:

N/A