SEWER FEE SCHEDULE
New accounts
can only be set-up in the owners name.
rates
EFFECTIVE AUGUST 1, 2011 |
| TYPE OF BUILDING |
PERMIT FEE
|
SERVICE FEE
|
MONTHLY SERVICE CHARGE
|
DEPOSIT
|
| RESIDENTIAL OR
COTTAGES |
$50.00 |
$2,250.00 |
$39.00 |
$117.00 |
| DUPLEX APARTMENTS
- PER SIDE |
$50.00 |
$4,500.00 |
$78.00 |
$234.00 |
| LIGHT COMMERCIAL |
$100.00 |
$2,250.00 |
$49.50 |
$148.50
|
| ** COMMERCIAL |
$100.00 |
$1,000.00 |
$77.00 |
$231.00 |
| *APARTMENT
COMPLEXES 3 UNITS |
$100.00 |
$1,000.00 |
$39.00/UNIT |
$351.00 |
| MOTELS |
$100.00 |
$1,000.00 |
$8.80/UNIT |
Monthly
fee x
3
|
| MOTELS WITH
LAUNDRY |
$100.00 |
$1,000.00 |
$8.80/UNIT |
OR $500.00
|
| RV PARKS |
$100.00 |
$1,000.00 |
$55.00/
1ST 3 UNITS$38.50 / EACH GROUP OF 3 UNITS OR FRACTION THEREOF. |
WHICHEVER IS THE LESSER AMOUNT
|
| RESTAURANTS |
$100.00 |
$1,000.00 |
$165.00 up to 75 seats
$19.25 each 8
seats thereafter
|
$495.00 |
| BARS
WITH RESTAURANTS |
$100.00 |
$1,000.00 |
$137.50 |
$412.50 |
| CHURCH |
$100.00 |
$2,000.00 |
$16.50 |
$49.50 |
| CHURCH
WITH SCHOOL |
Negotiable |
Negotiable |
Negotiable |
|
| SERVICE
STATIONS |
$100.00 |
$1,000.00 |
$82.50 |
$247.50 |
| SERVICE
STATIONS WITH RESTAURANT |
$100.00 |
$1,000.00 |
$165.00 |
$495.00 |
| SERVICE
STATION RESTAURANT & CAR WASH |
$100.00 |
$3,000.00 |
$330.00 |
$990.00 |
| LAUNDRY MATS |
$100.00 |
$1,000.00 |
1-5
WASHERS $49.50 |
$148.50 |
| LAUNDRY MATS |
$100.00 |
$1,000.00 |
6-10
WASHERS $77.00 |
$231.00
|
| LAUNDRY MATS |
$100.00 |
$1,000.00 |
11-20 WASHERS $165.00 |
$495.00
|
| LAUNDRY MATS |
$100.00 |
$1,000.00 |
20 OR
MORE HAS TO BE BOARD APPROVED
|
|
|
|
|
*COMPLEX=MORE
THAN 2 APARTMENTS IN ONE BUILDING.
DEPOSITS & RATES FOR COMPLEXES WITH 6 OR MORE UNITS WILL BE DETERMINED BY HCWS BOARD. APARTMENT
COMPLEXES MUST PROVIDE THEIR OWN GRINDER, SIZED TO FIT THE PROJECTED
SEWER FLOW.
|
|
|
**COMMERCIAL CUSTOMERS ARE REQUIRED TO PROVIDE ALL
EQUIPMENT NECESSARY TO CONNECT TO THE SEWER SYSTEM.
|
|
ALL NEW CUSTOMERS ARE REQUIRED TO PAY A
DEPOSIT.
|
|
ESTABLISHED CUSTOMERS PAY DEPOSITS ONCE SERVICE HAS
BEEN DISCONNECTED FOR NON-PAYMENT
|
Other
fees
| Returned
Check Fee |
$40.00
|
| Reconnect/
Disconnect Fee |
$30.00
DISCONNECT FEE |
|
$30.00
RECONNECT FEE
|
| Relocate
System |
$750.00
(Based on Field Inspection)
|

|