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PWFD FY- 09 BUDGET
SCHEDULE OF RATES AND CHARGES
MAY 1, 2008 to APRIL 30, 2009
Approved: April 22, 2008
WATER SALES: Billed in Thousands of Gallons
  Minimum Usage Charge $2.94 per 1000 gallons
21k to 60k Usage $3.38 per 1000 gallons
61k to 100k $4.18 per 1000 gallons
Over 100k $4.73 per 1000 gallons
Open Space Interruptible Over 60k $3.73 per 1000 gallons
Truck Fill-up, Flushing and Leakage $5.43 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 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   $690 2" - C $1,520
3/4" - D $275 3" - T/D $935 3" - C $1,995
1" - D $325 4" - T/D $1,465 4" - C $2,830
1-1/2 - D $505 6" - T/D $2,225 6" - C $7,800
2" - D $665 6" - P $7,073
HYDRANT RENTAL:  Town: $254 ea.
              Agricultural: $75 ea.
PRIVATE FIRE SERVICE CHARGE: 6" - $254 OR SMALLER 8" - $542 10" - $974
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 $155 / ($160) (change 01/01/09)
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 

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