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HomeMy WebLinkAboutResolution - 2020-R0246 - Change Order #7 to MSA with Itron Inc.Resolution No. 2020-RO246 Item No. 7.22 July 28, 2020 IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for on behalf of the City of Lubbock, Change Order #7 to the Itron Master Sales Agreement, #7123-17-EUA, by and between Itron, Inc., and the City of Lubbock, Texas, to increase the ber of Water AMI communication devices to be delivered and installed, and all related unents. Said Contract is attached hereto and incorporated in this resolution as if fully set i herein and shall be included in the minutes of the City Council. by the City Council on July 28, 2020 ATTEST: DANIEL M. POPE, MAYOR Garza, City AS TO CONTENT: A. Speqp�P.E., Director of)Water Utilities AS TO FORM: k L. 5Kfs, Deputy City Attorney Change Order #7- Itron Water AMI communication devices DocuSign Envelope ID: FEC102A7-FF5C-47A5-971D-4FD53B65D045 Resolution No. 2020-RO246 Itron Change Order Form Customer Name: City of Lubbock / Lubbock Power & Light Contract Name: Master Sales Agreement 7123-17 EUA / EUB Resolution No. 2018-R0041 / City Council Resolution No. 2018-R0194, dated on or about June 14, 2018, as amended (collectively, the "Agreement"). Contract Date:06/14/2018 Change Order#:7 Effective Date: 7/28/2020 City of Lubbock Itron, Inc. DmusianM by: By By E A54AD Name Daniel A Pope Name Robert Farrow Title Mayor Title VP Treasury Date July 28, 2020 Date 7/22/2020 Change Summary: Change Order #0 was the initial Contract Execution. Change Order #1 covered initial electric meter hardware quantity changes. Change Order#2 was to incorporate an Electrician into the project. Change Order#3 was created, but not executed. Change Order #4 was for the requested additional scope to provide the Itron Call Center, for a 6-month period, starting in September 2019. Change Order #5 was for the requested 24-month Performance and Payment Bond. Change order #6 was to provide additional electric equipment. Change order #7 is for additional water communication devices. Hardware Changes: The following hardware is added to those identified in Attachment 1 (Pricing Summary) to the Statement of Work — Itron OpenWay Riva AMI System Implementation dated May 23, 2018, attached to the Agreement. Item Description I Quantity I Unit Price I Extended Price B126000, Water Riva Communication Module 1 3,000 1 $62.00 $186,000.00 Order Processing: PO/Contract #: 12 177 18 + PO 21402059 + PO 22104378. Comments: All other provisions of the Agreement, City Council Resolution 2020-R0084 and EUB Resolution 2020-110030, not expressly amended herein remain in effect. `1�r City of Lubbock TEXAS PURCHASE ORDER TO: ITRON INC PO BOX 200209 DALLAS TX 75320-0209 Page - 1 Date - 11/19/2020 Order Number 22105087 000 OP Branch/Plant SHIP TO: CITY OF LUBBOCK WATER UTILITIES OPERATIONS 402 MUNICIPAL DR LUBBOCK TX 79401 INVOICETO: CITVOFLUBBOCK ACCOUNTSPAVABLE P.O. BOX 2000 / LUBBOCK, TX 79457 Mart [vuez,Dimctorof Purchasing&Contract Management Ordered 11/19/2020 Freight Requested 12/31/2020 Taken By Delivery PER R MULLEN REQ 56649 7123-17 EUA / PUR 15644 T FLORES Description/Supplier Item Ordered Unit Cost UM Extension Request Date Water Riva Com. Module 3,000.000 62.0000 EA 186,000.00 12/31/2020 6311 B 126000 Per Change Order 7 Contract 7123-17Contract 7123 Miter Agreement Total Order Total Order Terms NET 30 DAYS 186,000.00 This purchase order encumbers funds in the amount of $186,000.00 awarded to Itron, Inc. of Dallas, TX, on July 28, 2020. The following is incorporated into and made part of this purchase order by reference: Contract 7123-17-EUA from Itron, Inc. of Dallas, TX. Resolution# 2020- R0246. CITY OF LU B CK: Daniel M. Pope, Mayor ATTEST: jx- Rebe4a Garza, City Secr tar) Rev.1/2020 Seller and Buyer agree as follows: PURCHASE ORDER TERMS AND CONDITIONS IMPORTANT: READ CAREFULLY STANDARD TERMS AND CONDITIONS CITY OF LUBBOCK, TX L SELLER TO PACKAGE GOODS. Seller will package goods in accordance with good commercial practice. Each shipping container shall be clearly and permanently marked as follows (a) Seller's name and address, (b) Consignee's name, address and purchase order or purchase release number and the supply agreement number if applicable, (c) Container number and total number of containers, e.g. box 1 of 4 boxes, and (d) the number of the container bearing the packing slip. Seller shall bear cost of packaging unless otherwise provided. Goods shall be suitably packed to secure lowest transportation costs and to conform with requirements of common carriers and any applicable specifications. Buyer's count or weight shall be final and conclusive on shipments not accompanied by packing lists. 2. SHIPMENT UNDER RESERVATION PROHIBITED. Seller is not authorized to ship the goods under reservation and no tender of a bill of lading will operate as a tender of goods. 3. TITLE AND RISK OF LOSS. The title and risk of loss of the goods shall not pass to Buyer until Buyer actually receives and takes possession of the goods at the point or points of delivery. 4. NO REPLACEMENT OF DEFECTIVE TENDER Every tender of delivery of goods must fully comply with all provisions of this contract as to time of delivery, quality and the like. If a tender is made which does not fully conform, this shall constitute a breach and Seller shall not have the right to substitute a conforming tender, provided, where the time for perrormance has not yet expired, the Seller may reasonably notify Buyer of his intention to cure and may then make a conforming tender within the contract time but not afterward 5. INVOICES & PAYMENTS. a. S e ] 1 e r shall submit separate invoices, in duplicate, one each purchase order or purchase release after each delivery. Invoices shall indicate the purchase order or purchase release number and the supply agreement number if applicable. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading, and the freight waybill when applicable, should be attached to the invoice. Mail To: Accounts Payable, City of Lubbock, P. O. Box 2000, Lubbock, Texas 79457. Payment shall not be due until the above instruments are submitted after delivery. 6. GRATUITIES. The Buyer may, by written notice to the Seller, cancel this contract without liability to Seller if it is determined by Buyer that gratuities, in the form of entertainment, gifts or otherwise, were offered or given by the Seller, or any agent or representative of the Seller, to any officer or employee of the City of Lubbock with a view to securing a contract or securing favorable treatment with respect to the awarding or amending, or the making of any determinations with respect to the performing of such a contract. In the event this contract is canceled by Buyer pursuant to this provision. Buyer shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by Seller in providing such gratuities. 7. SPECIAL TOOLS & TEST EQUIPMENT. If the price stated on the face hereof includes the cost of any special tooling or special test equipment fabricated or required by Seller for the purpose of filling this order, such special tooling equipment and any process sheets related thereto shall become the property of the Buyer and to the extent feasible shall be identified by the Seller as such. 8. WARRANTY -PRICE. a. The price to be paid by the Buyer shall be that contained in Seller's bid which Seller warrants to be no higher than Seller's current process on orders by others for products of the kind and specification covered by this agreement for similar quantities under similar of like conditions and methods of purchase. In the event Seller breaches this warranty, the prices of the items shall be reduced to the Seller's current prices on orders by others, or in the alternative. Buyer may cancel this contract without liability to Seller for breach or Seller's actual expense. b. The Seller warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for commission, percentage, brokerage, or contingent fee excepting bona rude employees of bona fide established commercial or selling agencies maintained by the Seller for the purpose of securing business. For breach of viciation of this warranty the Buyer shall have the right in addition to any other right of rights to cancel this contract without liability and to deduct from the contract price, or otherwise recover without liability and to deduct from the contract price, or otherwise recover the full amount of such commission, percentage, brokerage or contingent fee. 9. WARRANTY -PRODUCT. Seller shall not limit or exclude any implied warranties and any attempt to do so shall render this contract voidable at the option of the Buyer. Seller warrants that the goods furnished will conform to the specification, drawings, and descriptions listed in the bid invitation, and to the sample(s) furnished by the Seller, if any. In the event of a conflict or between the specifications, drawings, and descriptions, the specifications shall govern. Notwithstanding any provisions contained in the contractual agreement, the Seller represents and warrants fault -free performance and fault -free result in the processing date and date related data (including, but not limited to calculating, comparing and sequencing) of all hardware, software and firmware products delivered and services provided under this Contract, individually or in combination, as the case may be from the effective date of this Contract. The obligations contained herein apply to products and services provided by the Seiler, its sub- Seller or any third party involved in the creation or development of the products and services to be delivered to the City of Lubbock under this Contract. Failure to comply with any of the obligations contained herein, may result in the City of Lubbock availing itself of any of its rights under the law and under this Contract including, but not limited to, its right pertaining to termination or default. The warranties contained herein are separate and discrete from any other warranties specified in this Contract, and are not subject to any disclaimer of warranty, implied or expressed, or limitation of the Seller's liability which may be specified in this Contract, its appendices, its schedules, its annexes or any document incorporated in this Contract by reference. 10. SAFETY WARRANTY. Seller warrants that the product sold to the Buyer shall conform to the standards promulgated by the U. S. Department of Labor under the Occupational Safety and Health Act of 1970. In the event the product does not conform to OSHA standards, Buyer may return the product for correction or replacement at the Seller's expense. In the event Seller fails to make the appropriate correction within a reasonable time, correction made by Buyer will be at the Seller's expense. 11. NO WARRANTY BY BUYER AGAINST INFRINGEMENTS. As pan of this contract for sale Seller agrees to ascertain whether goods manufactured in accordance with the specifications attached to this agreement will give rise to the rightful claim of any third person by way of infringement of the like. Buyer makes no warranty that the production of goods according to the specification will not give rue to such a claim, and in no event shall Buyer be liable to Seller for indemnification in the event that Seiler is sued on the grounds of infringement of the like. If Seller is of the opinion that an infringement or the like will result, he will notify the Buyer to this effect in writing within two weeks after the signing ofthis agreement. If Buyer does not receive notice and is subsequently held liable for the infringement or the like, Seller will save Buyer harmless. If Seller in good faith ascertains the production of the goods in accordance with the specifications will result in infringement or the like, the contract shall be null and void. 12. NON APPROPRIATION. All funds for payment by the City under this contract are subject to the availability of an annual appropriation for this purpose by the City. In the event of nonappropriation of funds by the City Council of the City of Lubbock for the goods or services provided under the contract, the City will terminate the contract, without termination charge or other liability, on the last day of the then -current fiscal year or when the appropriation made for the then -current year for the goods or services covered by this contract is spent, whichever event occurs first. If at any time funds arc not appropriated for the continuance of this contract, cancellation shall be accepted by the Seller on thirty (30) days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this contract beyond the date of termination. 13. RIGHT OF INSPECTION. Buyer shall have the right to inspect the goods at delivery before accepting them 14. CANCELLATION. Buyer shall have the right to cancel for default all or any pan of the undelivered portion of this order if Seller breaches any of the.terms hereof including warranties of Seller or if the Seller becomes insolvent or commits acts of bankruptcy. Such right of cancellation is in addition to and not in lieu of any other remedies which Buyer may have in law or equity. 15. TERMINATION. The performance of work under this order may be terminated in whole, or in part by the Buyer in accordance with this provision. Termination of work hereunder shall be effected by the delivery of the Seller of a "Notice of Termination" specifying the extent to which performance of work under the order is terminated and the date upon which such termination becomes effective. Such right or termination is in addition to and not in lieu of the rights of Buyer set forth in Clause 14. herein. 16. FORCE MAJEURE. Neither party shall be held responsible for losses, resulting if the fulfillment of any terms of provisions of this contract is delayed or prevented by any cause not within the control of the party whose performance is interfered with, and which by the exercise of reasonable diligence said party is unable to prevent. 17. ASSIGNMENT -DELEGATION. No right or interest in this contract shall be assigned or delegation of any obligation made by Seller without the written permission of the Buyer. Any attempted assignment or delegation by Seller shall be wholly void and totally ineffective for all purpose unless made in confommitywith this paragraph. 18. WAIVER. No claim or right arising out of breach of this contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved parry. 19. INTERPRETATION -PAROLE EVIDENCE. This writing, plus any specifications for bids and performance provided by Buyer in its advertisement for bids, and any other documents provided by Seller as part of his bid, is intended by the parties as a final expression of their agreement and intended also as a complete and exclusive statement of the terns of their agreement. Whenever a term defined by the Uniform Commercial Code is used in this agreement, the definition contained in the Code is to control. 20. APPLICABLE LAW. This agreement shall be governed by the Uniform Commercial Code. Whereever the tern "Uniform Commercial Code' is used, it shall be construed as meaning the Uniform Commercial Code as adopted in the State of Texas as effective and in force on the date of this agreement. 21. RIGHT TO ASSURANCE. Whenever one party to this contract in good faith has reason to question the other party's intent to perform he may demand that the other party give written assurance of his intent to perform. In the event that a demand is made and no assurance is given within five (5) days, the demanding party may treat this failure as an anticipatory repudiation of the contract. 22. INDEMNIFICATION. Seller shall indemnify, keep and save harmless the Buyer, its agents, officials and employees, against all injuries, deaths, loss, damages, claims, patent claims, suits, liabilities, judgments, costs and expenses, which may in anywise accrue against the Buyer in consequence of the granting of this Contract or which may anywise result therefrom, whether or not it shall be alleged or determined that the act was caused through negligence or omission of the Seller or its employees, or of the subSeller or assignee or its employees, if any, and the Seller shall, at his own expense, appear, defend and pay all charges of attorneys and all costs and other expenses arising therefrom of incurred in connection therewith, and, if any judgment shall be rendered against the Buyer in any such action, the Seller shall, at its own expenses, satisfy and discharge the same Seller expressly understands and agrees that any bond required by this contract, or otherwise provided by Seller, shall in no way limit the responsibility to indemnify, keep and save harmless and defend the Buyer as herein provided 23. TIME. it is hereby expressly agreed and understood that time is of the essence for the performance of this contract, and failure by contract to meet the time specifications of this agreement will cause Seller to be in default of this agreement. 24. MBE. The City of Lubbock hereby notifies all bidders that in regard to any contract entered into pursuant to this request, minority and women business enterprises will be afforded equal opportunities to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, sex or natural origin in consideration for an award. 25. NON -ARBITRATION. The City reserves the right to exercise any right or remedy to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this document, this provision shall control. 26. RIGHT TO AUDIT. At any time during the term of the contract, or thereafter, the City, or a duly authorized audit representative of the City or the State of Texas, at its expense and at reasonable times, reserves the right to audit Contractor's records and books relevant to all services provided to the City under this Contract. in the event such an audit by the City reveals any errors or overpayments by the City, Contractor shall refund the City the full amount of such overpayments within thirty (30) days of such audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any payments due Contractor. 27. HOUSE BILL 2015. House Bill 2015, signed by the Governor on June 14, 2013 and effective on January I, 2014, authorizes a penalty to be imposed on a person who contracts for certain services with a governmental entity and who fails to properly classify their workers. This applies to subcontractors as well. Contractors and subcontractors who fail to properly classify individuals performing work under a governmental contract will be penalized $200 for each individual that has been misclassifred. (Texas Government Code Section 2155.001). 28. ASSIGNING OR SUBLETTING THE CONTRACT. The Contractor shall not assign or sublet the contract, or any portion of the contract, without written consent from the Director of Purchasing and Contract Management. Should consent be given, the Contractor shall insure the Subcontractor or shall provide proof on insurance from the Subcontractor that complies with all contract insurance requirements. 29. HOUSE BILL 1295 DISCLOSURE OF INTERESTED PARTIES. House Bill 1295, adopted by the 84th Legislature, created §2252.908. Texas Government Code. Section 2252.908 requires a business entity entering into certain contracts with a governmental entity or state agency to file with the governmental entity or state agency a disclosure of interested parties at the time the business entity submits the signed contract to the governmental entity or state agency. Instructions for completing Form 1295 are available at: http:/hvww.ci.lbbock.tx.ts/departmental-NvcWtes/dgoartments/ourchasine/vendor-infbrttation 30. CONTRACTOR ACKNOWLEDGES, by supplying any Goods or Services that the Contractor has read, fully understands, and will be in full compliance with all terns and conditions and the descriptive material contained herein and any additional associated documents and Amendments. The City disclaims any terns and conditions provided by the Contractor unless agreed upon in writing by the parties. In the event of conflict between these terms and conditions and any terms and conditions provided by the Contractor, the terms and conditions provided herein shall prevail. The terms and conditions provided herein are the final terms agreed upon by the parties, and any prior conflicting terms shall be of no force or effect. 31. HB 89 The Contractor warrants that it complies with Chapter 2270.001 of the Texas Government Code by verifying that:(]) The Contractor does not boycott Israel; and(2) The Contractor will not boycott Israel during the tern ofthc Agreement. 32, The Contractor (i) does not engage in business with Iran, Sudan or any foreign terrorist organization and (ii) it is not listed by the Texas Comptroller under Section 2252.153, Texas Government Code, as a company known to have contracts with or provide supplies or services to a foreign terrorist organization. 33. TEXAS PUBLIC INFORMATION ACT. The requirements of Subchapter 1, Chapter 552, Government Code, may apply to this contract and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter. 34. Pursuant to Section 552.234(c) of the Texas Government Code, the City of Lubbock has designated the following email address for which public information requests may be made by an entailed request: ottr mvlubbock.us. Please send this request to this email address for it to be processed. REV. 1 2020 DocuSign Envelope 10: FEC7D2A1-FF5C-47A5-9710-4FO53B65Do45 Resolution No. 2020-RO246 Itron Change Order Form Customer Name: City of Lubbock / Lubbock Power & Light Contract Name: Master Sales Agreement 7123-17 EUA / EUB Resolution No. 2018-R0041 / City Council Resolution No. 2018-R0194, dated on or about June 14, 2018, as amended (collectively, the "Agreement"). Contract Date: 06/14/2018 Change Order k: 7 Effective Date: 7/28/2020 City of Lubbock Itron, Inc. n- DocuSgneE by: By 1`�/_V' r By `—.-"A CMA54AD Name Daniel M. hope Name Robert Farrow Title Mavor Title VP Treasury Date JUIN 28, 2020 Date 7/22/2020 Change Summary: Change Order NO was the initial Contract Execution. Change Order U covered initial electric meter hardware quantity changes. Change Order N2 was to incorporate an Electrician into the project. Change Order N3 was created, but not executed. Change Order N4 was for the requested additional scope to provide the Itron Call Center, for a 6-month period, starting in September 2019. Change Order N5 was for the requested 24-month Performance and Payment Bond. Change order N6 was to provide additional electric equipment. Change order N7 is for additional water communication devices. Hardware Changes: The following hardware is added to those identified in Attachment 1 (Pricing Summary) to the Statement of Work — Itron Open Way Riva AM) System Implementation dated May 23, 2018, attached to the Agreement. Item Riva Unit Price Extended Price Order Processing: PO/Contract N: 12 177 18+ PO 21402059 + PO 22104378. Comments: All other provisions of the Agreement, City Council Resolution 2020-R0084 and EUB Resolution 2020-110030, not expressly amended herein remain in effect. Resolution No. 2020-RO246 Item No. 7." July 28.2020 RESOLUTION 131i IT RESOLVED BY TFIE CITY COUNCIL. 01: TI IE CITY OF LUBBOC K: TI IAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Change Order #7 to the Itron Master Sales Agreement. RFP #7123-17-EUA, by and between ltron. Inc., and the City of Lubbock, Texas, to increase the number of Water AMI communication devices to be delivered and installed, and all related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set lorth herein and shall be included in the minutes of the City Council. by the City Council on Jut '_S. 2020 07FST: DANIEL M. POPE. MAYOR Garza. City ED AS TO CONTENT: A. Soear7P.E.. Director ofAVuter Utilities 11PROVED AS TO FORM: my , ;Os, Deputy City Attorney ES. Change Order r:7- (iron Water AMI communication devices Resolution No. 2018-RO194 Item No. 7.14 June 14,2018 RESOLUTION WHEREAS. the City of Lubbock is contemplating the acquisition and installation of advanced electric and water metering infrastructure and is in need of the necessary infrastructure and professional services related to, among other matters, installation and operation of the advanced metering infrastructure; WHEREAS, Itron, Inc. ("Itron") possesses experience in providing Such infrastructure and services; WHEREAS, the Electric Utility Board and the City Council of the City of - Lubbock, possess joint jurisdiction over the contracting for the subject infrastructure and services due to the inclusion of both electric and water metering infrastructure; WHEREAS, the City of Lubbock and Itron now desire to enter into a Master Sales Agreement providing for such infrastructure and services; NOW THEREFORE: BE IT RESOLVED BY TI IF. CITY COUNCIL OF THE CITY OF LUBBOCK: TI IA Ithe Mayor of the City of Lubbock BF and is hereby authorized and directed to execute, for and on behalf of' tile City of Lubbock, that certain Master Sales Agreement ("MSA"). by and bemccn the City of Lubbock and Itron, Inc., in the form attached hereto and incorporated herein for all purposes, along with any necessary documents related thereto. BE IT FURTHER RESOLVED BY 7 FIF. CI fY COUNCIL OF THE CITY OF LUBBOCK: i TI IAT this Resolution shall be null and void if the Electric Utility Board shall not likewise authorize and direct the Chairman of the Electric t Ititity Board to execute the MSA within thirty ( 10) days of the date hereof. Passed by the City Council this 14thday of June . 2018. DANILL M. POPE, MAYOR AT] EST:ABee Garza, City Secre r� APPROVED AS TO CONTENT: Andy Burcham Assistant Director Chief Financial Officer APPROVED AS TO FORM: Richard K. Casner General Counsel LP&L ityfL'1�0bbock TEXAS Regular City Council Meeting 7.22, Meeting Date: 07/28/2020 Information Agenda Item Resolution - Lubbock Power & Light: Consider a resolution authorizing the Mayor to execute Change Order #7 to the Itron Master Sales Agreement, RFP #7123-17-EUA, by and between Itron, Inc., and the City of Lubbock, Texas, to increase the number of Water Advanced Metering Infrastructure (AMI) communication devices to be delivered and installed. Item Summary On June 14, 2018, the City Council executed a contract with Itron, for the installation of the Advanced Metering Infrastructure (AMI) Solution for the electric and water utilities. The AMI Solution is important for the efficient operation of the electric and water distribution system. The AMI Solution will improve billing accuracy, improve customer service, empower customers, and enhance reliability. Itron is responsible for the following water -related tasks: a. delivery and installation of the AMI Solution networking equipment and services to provide adequate communication coverage for the water service territory; b. acquisition and installation of water AMI communication modules and the retrofitting or replacement of water meters; and c. hosting of the software that runs the network and providing monitoring and maintenance of all network equipment. Change Orders #1 and #2 were executed for electric -related issues. Change Order #3 was created, but not executed. Change Order #4 was executed to include funds for an Itron Call Center to assist with installation of both electric and water meters. Change Order #5, included 24-month performance and payment bonds required to meet Texas Water Development Board (TWDB) low interest loan finding requirements associated with the Clean Water -State Revolving Fund (CW-SRF). Change Order #6 includes the purchase of additional electric meters necessary to complete the AMI project. This Change Order #7 is necessary for the purchase of 3,000 additional water meter communication devices essential for the completion of the AMI project. The number of communication devices needed is more than originally estimated because of the increase in the total number of water meters due to Lubbock's continued growth.