DEVELOPER'S POLICY
ADOPTED 9/4/25
| Preliminary Fee | $1,000.00 |
| Percentage of cost estimate to be paid by developer: | 15% |
| Capacity Fee to be paid when activating service per lot: | $1,000.00 |
Development is any project that is owned or constructed by the same party where two or more meters are installed in the same or adjacent parcels; a building project creating or adding to an existing development or subdivision. The definition of “development” shall ultimately be determined by the Fall River Road Utility Board.
“Developer is the person or entity constructing a development.”
OTHER FEES:
| OTHER FEES DESCRIPTION | AMOUNT |
|---|---|
| Returned Check Service Charge | $35.00 per returned check |
| Reconnection Fee (during regular business hours) | $50.00 per reconnect |
| Reconnection Fee (after regular business hours) | $150.00 per reconnect |
| Relocating Meter Fee | $800.00 |
| Cut Lock Fee | $100.00 per cut lock |
| Tampering Fee | $350.00 per occurrence |
| Late Payment Fee | 10% of water service |
| Water Theft | $350.00 per occurrence plus cost of water used |
| 3/4" WATER TAP WITH METER | $2,500.00 |
| 1" WATER TAP WITH METER | $3,400.00 |
| 2" WATER TAP WITH NO METER | $4,200.00 |
| 4" WATER TAP WITH NO METER | $6,200.00 |
| 6" WATER TAP WITH NO METER | $6,950.00 |
| Connection Fees paid before 2pm | Service will be connected same day |
| Connection Fees paid after 2pm | Service will be connected the following business day |
| Any water turned off for nonpayment | Service will be turned back on during regular business hours |
NON-PAYMENT POLICY
There will not be any phone calls or late notices sent to remind you to pay your bill.
All bills are payable upon receipt. Payment can be made at Builtwell Bank, Utility Office or by mail. Any bill not paid within 10 days of the late date, the meter will be locked and there will be a SERVICE CHARGE OF $50.00 to have service reinstated. Service will be reinstated only during regular office hours 8:00 A.M. to 4:00 P.M. For your convenience, we accept Visa and Mastercard at the Utility Office. Any bill paid after the late date must be paid at the Utility Office with check, money order, Visa or Mastercard. No cash will be accepted at the Utility Office. This is for your protection and ours.
LEAK ADJUSTMENT POLICY
Leak adjustments will be given after a customer has had a leak that resulted in an increase of more than $100.00 over their average three month bill. Proof of leak repaired must be provided and the adjustment would apply as follows using the formula below:
The average bill will be calculated and the remainder will be adjusted at a charge of $3.00 per one thousand gallons plus 10% plus sales tax.
EXAMPLE:
| Based on an average bill of 9,400 gallons | Cost: | $ 91.40 |
| Sales Tax: | $ 8.91 | |
| Total Bill: | $ 100.31 | |
| Based on a leak of 287,000 gallons | Cost: | $2,451.00 |
| Sales Tax: | $ 238.97 | |
| Total Bill: | $2,689.96 | |
| Gallons Leaked: 287,000 | $ 832.00 | |
| Less Average Gallons Used 9,400 | X 10% | $ 83.28 |
| 277,000 gallons @ $3.00 | Subtotal: | $ 916.08 |
| Sales Tax: | $ 89.32 | |
| Total: | $1,005.40 | |
| Plus Average Bill: | $ 100.31 | |
| Total Bill After Adjustment: | $1,105.71 | |