Listed below, you will find our current rates and policies. If you do not find the information you need, please contact our office and we will provide it for you.
When you go out of town for any extended period of time it would be a good idea for you to turn your water off at your shut off valve.
Standard Residential Service Rates - Effective August 26, 2015
|Monthly Minimum: $17.00
Water Included w/ Minimum Bill: 2,000 Gallons
|Tier (gal.):||$/1,000 gal.:|
|2,001 – 5,000||$4.57|
|5,001 – 15,000||$4.83|
|15,001 – 50,000||$5.09|
|50,001 – 100,000||$5.36|
|100,001 – 200,000||$5.62|
|200,001 – 400,000||$5.88|
|400,001 – 700,000||$6.14|
|700,001 – 1,000,000||$6.41|
New Customers Deposit
Owner $40.00 Service Charge/Cut on Fee $25.00
|Renter Deposit||$100.00 Membership Fee $5.00|
US Armed Forces – Active Duty/Retired/Veteran Deposit
|Meter Size||Tap on Fee||Connection Fee|
|5/8 inch x ¾||$1,100.00||$335.00|
- Mercy Ln charge for ¾” is $1,469.00, and a 1” is $1,669.00 plus deposit and membership.
- Bay Oaks Cir before flush hydrant add $280.00.
- If a road bore is needed there will be an additional charge of $250.00 – 1,000.00, depending on location of property.
- A backflow installation for a 2” meter is subject to change.
|Tampering Fee – Commercial||$ 500.00|
|Tampering Fee – Residential||$ 100.00|
|Replace Box||$ 40.00|
|Replace Box Lid||$ 35.00|
|Backflow Test||$ 50.00|
|Turn off/On Service (Customer request)||$ 25.00|
|Replace Backflow (New service)||$ 50.00|
|Test Meter (Customer request)||$ 25.00|
|Replace Register - current cost plus||$ 25.00|
|Replace Meter - current cost plus||$ 25.00|
|Replace Curb Stop||$ 50.00|
|Replace Ball Valve||$ 50.00|
|2” Backflow Installation & Test||Subject to Pricing|
If a new meter is being installed, billing will start from the date of installation.
Returned Checks will be subject to a $ 25.00 Service Charge. If you have more than one returned check on record, you will be requested to pay all future bills in cash. Any check received back for insufficient funds that was used to reconnect service or for new service will be given three (3) days to come in the office and pay by cash or money order in order to continue service. ACH returns will not be processed a second time. Customer will be required to come in the office and pay by cash or money order.
ACH Payments are available by filling out the required form and a attaching a voided check to the office. Customer charges will be automatically deducted from customers checking account on the Third of every month.