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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

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