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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 | ||||||||