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PWFD FY- 14 BUDGET
SCHEDULE OF RATES AND CHARGES
MAY 1, 2013 to APRIL 30, 2014
Approved: April 16, 2013
 
WATER SALES: Billed in Thousands of Gallons
Minimum Usage Charge $4.96 per 1000 gallons
21k to 60k Usage $5.56 per 1000 gallons
61k to 100k $6.63 per 1000 gallons
Over 100k $7.38 per 1000 gallons
Open Space Interruptible Over 60k $6.38 per 1000 gallons
Truck Fill-up, Flushing and Leakage $8.34 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 $32 2" - D    $73 2" - C $175
3/4" - D $39 3" - T/D $185 3" - C $244
1" - D $42 4" - T/D $250 4" - C $341
1-1/2" - D $63 6" - T    $367 6" - C $574
QUARTERLY CUSTOMERS
5/8" - D $16 2" - T/D $26 2" - C $51
3/4" - D $17 3" - T/D $54 3" - C $69
1" - D $18 4" - T/D $70 4" - C $93
1-1/2" - D $23 6" - T/D $99 6" - C $151
6" - P $237
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 $575 plus $70 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" $75 Tapping Fee - 2" and up At cost
Missile Fee - per day $325
Missile Rental Fee - per day $415  plus manpower at posted rates
Meter Installation and Service Line Inspection Fee:
5/8" - D $415 2" - T $1,640 2" - C $2,610
3/4" - D $515 3" - T/D $2,700 3" - C $3,600
1" - D $570 4" - T/D $3,700 4" - C $5,100
1-1/2 - D $800 6" - T/D $5,500 6" - C $8,700
2" - D $1,040 6" - P $14,000
HYDRANT RENTAL: Public: $353 ea.
Agricultural: $75 ea.
PRIVATE FIRE SERVICE CHARGE: 6" - $353  OR SMALLER 8" - $753  10" - $1,354
MISCELLANEOUS CHARGES:
Late charge on unpaid water bills $2.00  each month
Interest on delinquent accounts 1%  per month
Materials Cost  plus 25% mark-up
Legal Service Rate $185.00  per hour
Legal Bonds and Easements $175.00  each
Engineering Staff Rate $100.00  per hour
Maintenance Staff Rate $70.00  per hour
Maintenance Overtime Rate $82.00  per hour
Maintenance Call-in Rate (3 Hour Minimum) $156.00  per call-in
Install/Remove summer meters $70.00
Install/Remove hydrant meters $70.00
Meter testing $70.00
Repair or replace damaged meters $70.00  plus parts
Shut-off Water $70.00
Turn-on Water $70.00
Termination of Service Process Charges for Non-Payment
Bill Notice Charge: Shut-off date posted on water bill $4.00
Door Notice Charge - Shut-off notice posted at property $30.00
Preparation Charge -Bill unpaid prior to posted shut-off date $85.00
Turn-on Water - Working Hours $70.00
Turn-on Water - Overtime $82.00
Turn-on Water - 3-Hour Call-in After Hours $156.00
Truck fill-up service charge $70.00  plus water
Service charge $70.00  per hour
Returned check fee $25.00  per check
Fire Flow Test $500.00  each
PROPERTY TAX RATE: $0.18  per $1,000 of assessed value

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