TITLE V: PUBLIC WORKS
Chapter
50.
WATERWORKS SYSTEM
Section
Rates and Charges
50.02 Billings;
examination of collection records permitted; date due
50.04 Disconnection
and reconnection charges
50.05 After
hour service charge
Fire
Hydrants
50.16 Proper
maintenance essential
50.17 Rental
from Water Department
50.18 Water
Department responsible for maintenance
Cross-reference:
Department of Water Works, see '' 33.45 through 33.59
RATES
AND CHARGES
The Department shall impose on each customer
connected to and/or using its system the base rate of $30.90 per month plus an
additional $3.90 per unit (AUNIT@
defined as each 1,000 gallons) per month per each metered connection. In
addition, there shall be imposed a charge of $8.40 per month per each metered
connection, which amount shall be applied as a local capital charge.
(Ord. 8018, passed 12-29-80; Am. Ord. 9402,
passed 5-9-94; Am. Ord. 0402, passed 4-26-04; Am. Ord. 0506, passed 12‑12‑05)
' 50.02 BILLINGS; EXAMINATION OF COLLECTION RECORDS PERMITTED; DATE
DUE.
(A) The rates and charges shall be
prepared and billed by the Town Water Department Utility Service Board and
shall be collected in the manner provided by law and ordinance. The rates and charges may be billed to the
tenants occupying the property served, unless otherwise requested in writing by
the owners, but such billing shall, in no way relieve the owner from liability
in the event payment is not made as herein required.
(B) The owners of the property
served, which is occupied by tenants, shall have the right to examine the
collection records of the town for the purpose of determining whether such
rates and charges have been paid by such tenants provided that such examination
shall be made
at the office in which the records are kept
and during the hours that such office is open for business.
(C) All rates and charges based on
metered water consumption shall be billed on the total consumed for each month
and shall be due and payable on or before the twenty-fifth day of the
succeeding month.
(Ord. 8018, passed 12-29-80)
(A) A tap charge shall be
collected from each customer, prior to connection to the water system, in an
amount equal to the cost of labor and material necessary for tapping the main
and the installation of service from the main to the curb stop, and the cost of
furnishing and installing a suitable water meter.
(B) The charge for a 5/8-inch to
3/4-inch meter shall be the amount of $219.
The charge for a one inch or larger meter shall be the labor and
material costs incurred, but in no event shall such charge be less than $270.
(Ord. 8018, passed 12-29-80)
' 50.04 DISCONNECTION AND
RECONNECTION CHARGES.
Each time that the Department shall be
required, for any reason, to either disconnect or reconnect service to any
metered connection, there shall be charged a fee to the customer of $35. This
fee shall apply only to disconnections and reconnections to existing service
units, and shall not apply as the fee for an original connection to the system.
(Ord. 8018, passed 12-29-80; Am. Ord. 0402,
passed 4-26-04; Am. Ord. 0506. passed 12‑12‑05)
' 50.05 AFTER HOURS SERVICE CHARGE.
A charge of $20 per call will be made for
nonemergency customer service calls, made after normal working hours, weekends,
or holidays, at the customer's request.
This charge will also be made for after-hour restoration of service after
a termination of service for nonpayment.
(Ord. 8018, passed 12-29-80)
FIRE
HYDRANTS
There shall be imposed a charge of $227 for
municipal hydrants and a charge of $227 for public hydrants.
(Ord. 0506, passed 12‑12‑05)
' 50.16 PROPER MAINTENANCE
ESSENTIAL.
It is deemed essential to the welfare of the
citizens residing in the town, and their property, that fire hydrants be
properly maintained.
(Ord. 0602, passed 1‑9‑06)
' 50.17 RENTAL FROM WATER
DEPARTMENT.
The town does hereby agree to rent from the
Water Department fire hydrants for a fee as set forth in ' 50.19.
(Ord. 0602, passed 1‑9‑06)
' 50.18 WATER DEPARTMENT
RESPONSIBLE FOR MAINTENANCE.
The Water Department shall be responsible to
maintain the hydrants in good workable order as for their intended use.
(Ord. 0602, passed 1‑9‑06)
The town shall pay to the Water Department
the sum of $24,000 per year, payable in
monthly installments of $2,0000 each, payable on or before the ninth day of
each month, commencing January 9, 2006.
(Ord. 0602, passed 1‑9‑06)