CARMICHAEL WATER DISTRICT
Fee Schedule for fiscal year (FY) 2011-2012
is as follows:
All
fees will be reviewed annually as part of the budget process and adjusted as
needed.
Collections
1.
Insufficient
Funds (NSF): Charge to account for each returned item from the bank for
insufficient funds.
a)
NSF
Fee = $20.00
2.
Door
Hanger Notification (48 hour, NSF, etc.): Charge to account for each
collection door hanger notification delivered to the service address.
a)
Door
Hanger Fee = $30.00
3.
Shut
Off/Disconnection/Reconnection: Charge to account for each water service
connection that is shut off, disconnected or reconnection from/to service.
a)
Shut
Off/Disconnection Fee (non-payment) = $60.00
b)
Reconnection
Fee = $30.00
c)
Unauthorized
Lock Removal and re-disconnect = $75.00
4.
No
Water Service (fire, demo, vacant lot/parcel): Charge to account for each
water service fully disconnected from District service due to fire, demolition,
or vacant lot/parcel.
a)
Shut
Off/Disconnection Fee = $60.00
b)
Reconnection
Fee = at time of reconnection to the District system, a service upgrade,
connection fees, and/or facilities fees may be required due to:
(i)
Regulatory
Requirements
(ii)
System
Requirements
(iii)
Type
of Service
(iv)
Etc.
Billing
1.
Tenant/Landlord
Billing Agreement: Charge to account for agreement per each unit. Property
owner must sign agreement with District to send billing to tenant of
property. Owner is ultimately responsible for payment of water service to
property.
a)
Tenant/Landlord
Billing Agreement = $30.00 per unit
2.
Duplicate
Billing: Charge to account for each billing period requesting duplicate
billing sent to service address and alternate (second) location.
a)
Duplicate
Billing = $5.00 per each duplicate billing
3.
Overpayment
Refund Request: Charge to account for each overpayment refund request due
to customer error. (This charge is deducted from the refund check for the
fees associated with processing the refund check as opposed to a credit on
customer’s billing account.)
a)
Overpayment
Refund Request = $30.00
4.
Meter
Re-read/Re-inspection Fee: Charge to account for customer generated
re-read of meter at service address. This charge is per service address.
If at any time a re-read is a District error, the account will not be charged a
re-read fee.
a)
Re-read
(with no Error – 1st re-read in 12 month period) = No Charge
b)
Re-read
(with no Error – More than 1 re-read within 12 month period) = $45.00 per
occurrence.
Multiple Meters per service address:
If a service address has multiple meters it will be mandatory for all meters to
be verified. Below is the charge for multiple meters per service
address:
a)
Properties
with 2 to 5 meters = $60.00
b)
Properties
with 6 or more meters = $75.00
Field
Service Work by District Staff:
Contractor/Developer
The
District will continue to provide assistance for the installation and
connection of water services, water mains and fire hydrants upon prior
arrangements with Contractors and Developers. Work will be performed by
District staff using District owned equipment. If the need should arise
that rental equipment other than District owned equipment is needed to
facilitate repairs or replacements, the Contractor or Developer will be liable
for the actual rental cost in addition to the District’s
fees.
Hourly
Charges
|
Per Employee
|
Regular Work
Hours
|
69.12/hour
|
After Hours/Weekend
|
77.03/hour
|
Materials
obtained or provided by CWD shall be billed at cost plus 15% administrative
fees.
Customer
Assistance
The
District will provide assistance to customers for the disconnection of service
or shut off water for private repair. The fees/rates listed below shall
be used when billing for work performed by the Carmichael Water District
staff.
Hourly
Charges
|
Per Employee
|
Regular Work
Hours
|
69.12/hour
|
After Hours/Weekend
|
77.03/hour
|
