Legal 2 col x 8”
0612
CLAY-ROANE PUBLIC SERVICE DISTRICT Attachment 5
CASE NO. 25-0074-PWD-19A 000013
STAFF RECOMMENDED RATES
Effective for service on and the date the Order becomes final.
APPLICABILITY
Applicable within the entire territory served
AVAILABILITY OF SERVICE
Available for general domestic, commercial, industrial and sale for
resale water service.
(I) RATES (Customers with metered water supply)*
First 10.000 gallons used per month $ 26.48 per 1,000 gallons
Over 10,000 gallons used pet month $ 17.37 per 1,000 gallons
(I) MINIMUM CHARGE* No bill will be rendered for less than the following amounts,
according to the meter installed:
5/8 inch meter $ 52.96 per month
3/4 inch meter $ 79.44 per month
1 inch meter $ 132.40 per month
1-1/2 inch meter $ 264.80 per month
2 inch meter $ 423.68 per month
3 inch meter $ 847.36 per month
4 inch meter $ 1,1324.00 per month
6 inch meter $ 2,648.00 per month
8 inch meter $ 4,236.80 per month
DELAYED PAYMENT PENALTY*
The above schedule is net. On all current accounts not paid in full
when due, ten percent (10%) will be added to the net current
amount unpaid. This delayed payment penalty is not interest and is
to be collected only once for each bill where it is appropriate.
RECONNECTION $20.00
To be charged whenever the supply of water is turned off for
violations of rules, non-payment of bills or fraudulent use of water.
TAP FEE
The following charge is to be made whenever the utility installs a
new tap to serve applicant.
A tap fee of $350.00 will be charged to customers applying for
service outside of a certificate proceeding before the Commission
for each new tap to the system.
(I) LEAK ADJUSTMENT*
$ 3.21 per 1,000 gallons to be used when the bill reflects unusual
comsumption which can be attributed to eligible leakage on
customer’s side of the meter. This rate shall be applied to all such
consumption above 200% of the customers historical average usage.
RETURNED CHECK CHARGE
A service charge equal to the actual bank fee accessed to the
District, not to exceed $25.00, be imposed upon any customer
whose check for payment of charges is returned by their bank due
to insufficient finds.
(C) SECURITY AGREEMENT
Not to exceed two times the avenge monthly bill of the applicant’s
specific customer class or fifty dollars, whichever is greater. This
fee may be changed by applicable statutory provisions.
EFT, CREDIT CARD AND DROP BOX PAYMENTS
A service charge will be Imposed on EFT, Credit Card or Drop Box
payments. The amount shall be equal to the actual charges to the
utility from the financial institution for processing payment. No
additional charge or fee shall be collected by the District for
accepting these forms of payment,
(I) *9.32% CASH WORKING CAPITAL RESERVE INCREMENT
9.32% of total billings at the indicated rates is required to be
recorded as a credit to “Miscellaneous Operating Reserves” with
related collections to be charged to “Other Special Funds” and
deposited into a district CWCR Bank Account.
(I) indicates Increase
(C) indicates Change in Text