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| PWFD FY- 12 BUDGET | ||||||||||
| SCHEDULE OF RATES AND CHARGES | ||||||||||
| MAY 1, 2011 to APRIL 30, 2012 | ||||||||||
| Approved: April 19, 2011 | ||||||||||
| WATER SALES: | Billed in Thousands of Gallons | |||||||||
| Minimum Usage Charge | $4.43 | per 1000 gallons | ||||||||
| 21k to 60k Usage | $4.97 | per 1000 gallons | ||||||||
| 61k to 100k | $5.93 | per 1000 gallons | ||||||||
| Over 100k | $6.60 | per 1000 gallons | ||||||||
| Open Space Interruptible Over 60k | $5.60 | per 1000 gallons | ||||||||
| Truck Fill-up, Flushing and Leakage | $7.45 | per 1000 gallons | ||||||||
| Drinking Water Protection Act Surcharge | $0.292 | per 1000 gallons | ||||||||
| SERVICE CHARGES: Based on meter size and type | ||||||||||
| YEARLY CUSTOMERS | ||||||||||
| 5/8" - D | $23 | 2" - T/D | $64 | 2" - C | $165 | |||||
| 3/4" - D | $30 | 3" - T/D | $140 | 3" - C | $232 | |||||
| 1" - D | $33 | 4" - T/D | $185 | 4" - C | $296 | |||||
| 1-1/2" - D | $54 | 6" - T | $299 | 6" - C | $509 | |||||
| QUARTERLY CUSTOMERS | ||||||||||
| 5/8" - D | $13 | 2" - T/D | $23.50 | 2" - C | $48.75 | |||||
| 3/4" - D | $15 | 3" - T/D | $42.50 | 3" - C | $65.50 | |||||
| 1" - D | $16 | 4" - T/D | $53.75 | 4" - C | $81.50 | |||||
| 1-1/2" - D | $21 | 6" - T/D | $82.25 | 6" - C | $134.75 | |||||
| 6" - P | $232.25 | |||||||||
| D = Disk | T = Turbine | C = Compound | P = Protectus | |||||||
| WATER SERVICE INSTALLATIONS: | ||||||||||
| Curb Stop Installation Fee: All costs at posted billable rates, plus tapping fee and, if required missile fee. Down Payment required: $1,500 for same side curb stop with main in shoulder, $2,500 for same side curb stop with main under pavement, and $3,500 for opposite side curb stop. Additional deposit may be required for state roads and certain town roads as determined by the District. An Inspection and Administration fee of $500 plus $65 per hour for Operation's Staff for each hour over four hours is assessed for each curb stop installation. | ||||||||||
| Tapping Fee - up to 1-1/2" | $50 | Tapping Fee - 2" and up | At cost | |||||||
| Missile Fee - per day | $275 | |||||||||
| Missile Rental Fee - per day | $365 | plus manpower at posted rates | ||||||||
| Meter Installation and Service Line Inspection Fee: | ||||||||||
| 5/8" - D | $260 | 2" - T | $1,400 | 2" - C | $2,400 | |||||
| 3/4" - D | $360 | 3" - T/D | $2,000 | 3" - C | $3,300 | |||||
| 1" - D | $405 | 4" - T/D | $2,600 | 4" - C | $4,200 | |||||
| 1-1/2 - D | $715 | 6" - T/D | $4,300 | 6" - C | $7,400 | |||||
| 2" - D | $900 | 6" - P | $13,100 | |||||||
| HYDRANT RENTAL: | Public: | $301 | ea. | |||||||
| Agricultural: | $75 | ea. | ||||||||
| PRIVATE FIRE SERVICE CHARGE: | 6" - $301 | OR SMALLER | 8" - $642 | 10" - $1,155 | ||||||
| MISCELLANEOUS CHARGES: | ||||||||||
| Late charge on unpaid water bills | $2.00 | ea. month | ||||||||
| Interest on delinquent accounts | 1.0% | per month | ||||||||
| Materials | Cost | plus 25% mark-up | ||||||||
| Legal Service Rate | $170.00 | |||||||||
| Legal Bonds and Easements | $175.00 | |||||||||
| Engineering Staff Rate | $100.00 | |||||||||
| Maintenance Staff Rate | $65.00 | per hour | ||||||||
| Maintenance Overtime Rate | $77.00 | per hour | ||||||||
| Maintenance Call-in Rate (3 Hour Minimum) | $145.00 | per call-in | ||||||||
| Install/Remove summer meters | $65.00 | |||||||||
| Install/Remove hydrant meters | $65.00 | |||||||||
| Meter testing | $65.00 | |||||||||
| Repair or replace damaged meters | $65.00 | plus parts | ||||||||
| Shut-off Water | $65.00 | |||||||||
| Turn-on Water | $65.00 | |||||||||
| Termination of Service Process Charges for Non-Payment | ||||||||||
| Bill Notice Charge: Shut-off date posted on water bill | $3.00 | |||||||||
| Door Notice Charge - Shut-off notice posted at property | $28.00 | |||||||||
| Preparation Charge -Bill unpaid prior to posted shut-off date | $78.00 | |||||||||
| Turn-on Water - Working Hours | $65.00 | |||||||||
| Turn-on Water - Overtime | $77.00 | |||||||||
| Turn-on Water - 3-Hour Call-in After Hours | $145.00 | |||||||||
| Truck fill-up service charge | $65.00 | plus water | ||||||||
| Service charge | $65.00 | per hour | ||||||||
| Returned check fee | $25.00 | per check | ||||||||
| Fire Flow Test | $500.00 | each | ||||||||
| PROPERTY TAX RATE: | TBD | per $1,000 of assessed value | ||||||||