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| PWFD FY- 10 BUDGET | |||||||||
| SCHEDULE OF RATES AND CHARGES | |||||||||
| MAY 1, 2009 to APRIL 30, 2010 | |||||||||
| Approved: April 21, 2009 | |||||||||
| WATER SALES: | Billed in Thousands of Gallons | ||||||||
| Minimum Usage Charge | $3.67 | per 1000 gallons | |||||||
| 21k to 60k Usage | $4.11 | per 1000 gallons | |||||||
| 61k to 100k | $4.91 | per 1000 gallons | |||||||
| Over 100k | $5.46 | per 1000 gallons | |||||||
| Open Space Interruptible Over 60k | $4.46 | per 1000 gallons | |||||||
| Truck Fill-up, Flushing and Leakage | $6.16 | 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 | $20 | 2" - T/D | $64 | 2" - C | $150 | ||||
| 3/4" - D | $25 | 3" - T/D | $85 | 3" - C | $190 | ||||
| 1" - D | $35 | 4" - T/D | $135 | 4" - C | $270 | ||||
| 1-1/2" - D | $50 | 6" - T | $215 | 6" - C | $415 | ||||
| QUARTERLY CUSTOMERS | |||||||||
| 5/8" - D | $12.50 | 2" - T/D | $23.50 | 2" - C | $45.00 | ||||
| 3/4" - D | $13.75 | 3" - T/D | $28.75 | 3" - C | $55.00 | ||||
| 1" - D | $16.25 | 4" - T/D | $41.25 | 4" - C | $75.00 | ||||
| 1-1/2" - D | $20.00 | 6" - C | $111.25 | ||||||
| D = Disk | T = Turbine | C = Compound | |||||||
| WATER SERVICE INSTALLATIONS: | |||||||||
| Curb 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 $440 plus $60 per hour for Maintenance 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 | $225 | ||||||||
| Missile Rental Fee - per day | $300 | plus manpower at posted rates | |||||||
| Meter Installation and Service Line Inspection Fee: | |||||||||
| 5/8" - D | $255 | 2" - T | $1,400 | 2" - C | $2,400 | ||||
| 3/4" - D | $350 | 3" - T/D | $2,000 | 3" - C | $3,300 | ||||
| 1" - D | $400 | 4" - T/D | $2,600 | 4" - C | $4,200 | ||||
| 1-1/2 - D | $700 | 6" - T/D | $4,000 | 6" - C | $7,100 | ||||
| 2" - D | $900 | 6" - P | $9,500 | ||||||
| HYDRANT RENTAL: | Town: | $250 | ea. | ||||||
| Agricultural: | $75 | ea. | |||||||
| PRIVATE FIRE SERVICE CHARGE: | 6" - $250 | OR SMALLER | 8" - $532 | 10" - $957 | |||||
| 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 | $160.00 | ||||||||
| Legal Bonds and Easements | $125.00 | ||||||||
| Engineering Staff Rate | $100.00 | ||||||||
| Maintenance Staff Rate | $60.00 | per hour | |||||||
| Maintenance Overtime Rate | $70.00 | per hour | |||||||
| Maintenance Call-in Rate (3 Hour Minimum) | $135.00 | per call-in | |||||||
| Install/Remove summer meters | $60.00 | ||||||||
| Install/Remove hydrant meters | $60.00 | ||||||||
| Meter testing | $60.00 | ||||||||
| Repair or replace damaged meters | $60.00 | plus parts | |||||||
| Shut off notice - posted on water bill | $3.00 | ||||||||
| Shut off notice - posted at property 3 days prior to shut off date | $22.00 | ||||||||
| Shut off preparation - unpaid prior to shut off date | $60.00 | ||||||||
| Shut off charge | $60.00 | ||||||||
| Reinstatement charge | $60.00 | ||||||||
| Truck fill-up service charge | $60.00 | plus water | |||||||
| Service charge | $60.00 | per hour | |||||||
| Returned check fee | $25.00 | per check | |||||||
| Fire Flow Test | $425.00 | each | |||||||
| PROPERTY TAX RATE: | $0.16 | per $1,000 of assessed value | |||||||