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BOSE McI{]NNEY &EVANSLLP
ATTOR NEYS AT LAW
REeIUWV
AUG 1 @ Z014 INDIANA UTiLiTY
REGULATORY COMMISSION
August 13, 2014
Brenda A. Howe Secretary to the Commission Indiana Utility Regulatory Commission 101 W Washington St. Internal Operations Indianapolis, IN 46204
Re: Jackson County Water Utility Inc. - 30 Day Filing
Dear Ms. Howe,
L. Parvin Price Direct Dial: (317) 684-5213
Fax: (31 7) 684-5173 E-Mail: [email protected]
Pursuant to Indiana Code § 8-1-2-42(a) and the Commission's Rules as found at 170 lAC 1-6-1, et seq., Jackson County Water Utility Inc. (hereinafter "Jackson County Water"), is by this letter requesting the processing of changes to certain non-recurring charges through the Commission's 30 day filing process. Specifically Jackson County Water seeks to change its current non-recurring charges as referenced on its current Schedule of Rates and Charges as follows: Tapping Fees; In Place Meter Tum On Fee; DisconnectionlReconnection Charge; RemovallReinstall, LocklUnlock Surcharge; General Service Charge; Surcharge for Services Outside of Business Hours; and CreditlDebit Card Payment Fees.
In support of such requested changes, Jackson County Water has provided the following: a proposed revised tariff; redlined changes to existing tariff; work papers in support of such changes (Attachments A, B, C); and a copy of the notice to customers published in the Brownstown Banner, a newspaper of general circulation published in Jackson County Water's service territory. A copy of such notice has also been posted in Jackson County Water's office.
In further support of the proposed changes, Jackson County Water has attached the verification of its general manager Mr. Larry W. McIntosh.
111 Monument Circle, Suite 2700 I Indianapolis, Indiana 46204 Main Telephone: 317-684-5000 I Main Fax: 317-684-5173 www.boselaw.com
Received by IURC: 8/13/2014 30-day Filing ID # 3264
BOSE McKINNEY &EVANSLLP
ATTORNEYS AT LAW
Brenda A. Howe August 13, 2014 Page Two
Counsel for Jackson County Water has also provided a copy of this letter and all attachments to the Office of Utility Consumer Counselor and individually to its Director of Water/Wastewater Division; and to the Director of the Water and Wastewater Division of the lURe. To the extent that you have any questions or need additional information please contact me at the number listed above.
LPP/ja Enclosures cc: Office of Utility Consumer Counselor
Scott Bell Curt Gassert
111 Monument Circle, Suite 2700 I Indianapolis, Indiana 46204 Main Telephone: 317-684-5000 I Main Fax: 317-684-5173 www.boselaw.com
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY INC. - 30 DAY FILING
PROPOSED REVISED TARIFF
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY, INC. P.O. Box 56
BROWNSTOWN, INDIANA 47220
SCHEDULE OF RATES AND CHARGES
(a) Metered Rates per Month
For use of and service rendered by the waterworks system of the Jackson County Water Utility, Inc. based on the use of water supplied by said waterworks system:
Consumption per Month
First 3,000 gallons Next 7,000 gallons Next 15,000 gallons Next 75,000 gallons Next 100,000 gallons Over 200,000 gallons
(b) Minimum Charge per Month
Rate per 1,000 Gallons
$9.22 $8.68 $6.60 $5.30 $4.02 $3.23
Each user shall pay a minimum charge in accordance with the following applicable size of meter installed, for which the user will be entitled to the quantity of water set out in the above schedule of rates.
Monthly Minimum Monthly Minimum Meter Size Consumption Rates per Meter
5/8 inch 2,000 gallons $ 18.44 3/4 inch 3,000 gallons $ 27.66
1 inch 5,000 gallons $ 45.02 1 1/2 inch 12,000 gallons $101.62 2 inch 20,000 gallons $154.42 3 inch 30,000 gallons $213.92 4 inch 50,000 gallons $319.92 6 inch 100,000 gallons $584.92
Industrial Rate-User on Contract
Cost per 1,000 Gallons $ 1.80 Monthly Customer Charge $ 12.50
Issued Pursuant to Cause No. 43289 Effective: ,2014 January 4,2008 And 30-Day Filing of
Page 1 of5
Received by IURC: 8/13/2014 30-day Filing ID # 3264
(c)
JACKSON COUNTY WATER UTILITY, INC. P.O. Box 56
BROWNSTOWN, INDIANA 47220
SCHEDULE OF RATES AND CHARGES (Continued)
Fire Protection Services
Public Hydrants, each Private Hydrants, each
Private Fire Service: 2 inch service 3 inch service 4 inch service 6 inch service 8 inch service 10 inch service 12 inch service
Rates Per Annum
$ 758.50 $ 758.50
$ 113.73 $ 256.02 $ 455.17 $1,024.05 $1,820.37 $2,844.42 $4,095.91
(d) Membership Fees
Class A Membership-voting Class B Membership-nonvoting (Applicable to all Brownstown System users at September 1, 1999 without a Class A membership.)
(e) Tapping Fees
$ 100.00 $ .00
Each user at the time he or she is connected with the water distribution system, shall pay a charge to cover the costs of tapping the main, furnishing and laying service pipe, corporation and stop cocks, service and meter box and installing the meter. The charge for a 5/8 inch meter tap shall be $1,300.00.
The charge for a tap larger than the 5/8 inch meter tap shall be the cost of labor, material, power machinery, transportation and overhead incurred for installing the tap, but shall not be less than the charge for a 5/8 inch meter tap, $1,300.00.
Added to the tap fees charged above shall be the actual cost of all highway and county permits.
Page 2 of5
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY, INC. P.O. Box 56
BROWNSTOWN, INDIANA 47220
SCHEDULE OF RATES AND CHARGES (Continued)
(f) Collection and Deferred Payment Charges
All bills for water service not paid within seventeen (17) days from the due date hereof as stated in such bills shall be subject to the collection or deferred payment charge often percent (10%) of that part of the delinquent account which does not exceed $3.00 plus three percent (3%) of any delinquent amount in excess of $3.00.
(g) In-Place Meter Turn on Fee
A trip charge of $39.00 will be made to a new customer for each in-place water meter turned on. If a turn-on is requested for multiple meters, all being located at the same service address, a trip charge of$39.00 will be made for all meters turned on.
(h) Charges for Billing/Collection Information Changes
A charge of $1.00 will be made to the rural customer for each addition or deletion or change required to be made by the utility in the billing and collection information supplied to the billing collecting agent or department.
(i) Reestablishing Service After Disconnect
If a user has requested his or her service discontinued, or has had service disconnected for nonpayment and thereafter seeks reconnection within twelve (12) months of the date of disconnect, the user must pay all bills due and payable plus (a) the minimum monthly rate times the number of months the service has been discontinued plus all fees and charges due to disconnectlreconnection, removal/reinstallation, lock/unlock surcharge or, (b) the regular tapping fee, whichever is less.
G) DisconnectionlReconnection Charge
When the service is turned off for nonpayment of bill, or whenever for any reason beyond the control of the waterworks a reestablishment of service is required by anyone customer, this charge will be made by the waterworks to cover the cost of discontinuance and reestablishment of service during the period of 8:00 a.m. to 3:30 P.m. weekdays (except holidays). The charge, together with any arrears due the waterworks, shall be paid by customers before service will be reestablished.
Disconnect Charge Reconnect Charge
Page 3 of5
$60.00 $39.00
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY, INC. P.O. Box 56
BROWNSTOWN, INDIANA 47220
SCHEDULE OF RATES AND CHARGES (Continued)
DisconnectionlReconnection Charge (Continued)
Should a disconnect service call be made as a result of nonpayment of bills, but the meter is not turned off because collection of the full amount is made in the field, there shall be a field collection service charge of $60.00 for the collection service call, payable at the time of the service call.
(k) RemovallReinstall, LocklUnlock surcharge
When a meter has been disconnected and unauthorized continued use of the service or meter occurs, the Company may remove or lock the meter. Any removal or locking of a meter shall cause an additional $60.00 charge to be added to the customer's bill for each instance of removal or locking of the meter. For any reinstallation or unlocking of the meter, the in-place meter turn on fee shall be charged.
(1) General Service Charge
A Charge of $39.00 will be assessed for any trip to the member's premises at his request for conditions on the member's side of the meter during the period of 8:00 a.m. to 3:30 p.m. weekdays (except holidays).
(m) Surcharge for Services Outside of Business Hours
A charge of $30.00 will be assessed in addition to the above service charges for service on Saturday, Sunday, holidays and after 3:30 p.m. or before 8:00 a.m.
(n) Bad Check Processing Charge
There shall be assessed a charge of $20.00 for any check presented to the company in payment of any charge, fee or portion thereof, and which is returned by the depository bank as noncollectible.
Page 4 of5
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY, INC. P.O. Box 56
BROWNSTOWN, INDIANA 47220
SCHEDULE OF RATES AND CHARGES (Continued)
(0) Credit/Debit Card Payment Fees
Payments made to the utility by use of a credit or debit card will be added to the customer if a service fee is assessed against the Water Utility. Fees for each payment method are:
Credit Card Debit Card
2610774_)
2.85% 2.85%
Page 5 of5
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY INC. - 30 DAY FILING
REDLINED CHANGES TO EXISTING TARIFF
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY, INC. P.O. Box 56
BROWNSTOWN, INDIANA 47220
SCHEDULE OF RATES AND CHARGES
(a) Metered Rates per Month
For use of and service rendered by the waterworks system of the Jackson County Water Utility, Inc. based on the use of water supplied by said waterworks system:
Consumption per Month
First 3,000 gallons Next 7,000 gallons Next 15,000 gallons Next 75,000 gallons Next 100,000 gallons Over 200,000 gallons
(b) Minimum Charge per Month
Rate per 1,000 Gallons
$9.22 $8.68 $6.60 $5.30 $4.02 $3.23
Each user shall pay a minimum charge in accordance with the following applicable size of meter installed, for which the user will be entitled to the quantity of water set out in the above schedule of rates.
Monthly Minimum Monthly Minimum Meter Size Consumption Rates per Meter
5/8 inch 2,000 gallons $ 18.44 3/4 inch 3,000 gallons $ 27.66
1 inch 5,000 gallons $ 45.02 1112 inch 12,000 gallons $101.62 2 inch 20,000 gallons $154.42 3 inch 30,000 gallons $213.92 4 inch 50,000 gallons $319.92 6 inch 100,000 gallons $584.92
Industrial Rate-User on Contract
Cost per 1,000 Gallons $ 1.80
Issued Pursuant to Cause No. 43289 Effective: Jtme.--l-, ~ ,2014 January 4, 2008 And 30-Day Filing of
Page 10f5
Received by IURC: 8/13/2014 30-day Filing ID # 3264
(c)
JACKSON COUNTY WATER UTILITY, INC. P.O. Box 56
BROWNSTOWN, INDIANA 47220
SCHEDULE OF RATES AND CHARGES (Continued)
Monthly Customer Charge
Fire Protection Services
Public Hydrants, each Private Hydrants, each
Private Fire Service: 2 inch service 3 inch service 4 inch service 6 inch service 8 inch service 10 inch service 12 inch service
$ 12.50
Rates Per Annum
$ 758.50 $ 758.50
$ 113.73 $ 256.02 $ 455.17 $1,024.05 $1,820.37 $2,844.42 $4,095.91
(d) Membership Fees
Class A Membership-voting Class B Membership-nonvoting (Applicable to all Brownstown System users at September 1, 1999 without a Class A membership.)
(e) Tapping Fees
$ 100.00 $ .00
Each user at the time he or she is connected with the water distribution system, shall pay a charge to cover the costs of tapping the main, furnishing and laying service pipe, corporation and stop cocks, service and meter box and installing the meter. The charge for a 5/8 inch meter tap shall be $MG1.300.00.
The charge for a tap larger than the 5/8 inch meter tap shall be the cost of labor, material, power machinery, transportation and overhead incurred for installing the tap, but shall not be less than the charge for a 5/8 inch meter tap, $MGI.300.00.
Added to the tap fees charged above shall be the actual cost of all highway and county permits.
Page 2 of5
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY, INC. P.O. Box 56
BROWNSTOWN, INDIANA 47220
SCHEDULE OF RATES AND CHARGES (Continued)
(f) Collection and Deferred Payment Charges
All bills for water service not paid within seventeen (17) days from the due date hereof as stated in such bills shall be subject to the collection or deferred payment charge often percent (10%) of that part of the delinquent account which does not exceed $3.00 plus three percent (3%) of any delinquent amount in excess of$3.00.
(g) In-Place Meter Turn on Fee
A trip charge of $~39.00 will be made to a new customer for each in-place water meter turned on. If a turn-on is requested for multiple meters, all being located at the same service address, a trip charge of$~39.00 will be made for all meters turned on.
(h) Charges for Billing/Collection Information Changes
A charge of $1.00 will be made to the rural customer for each addition or deletion or change required to be made by the utility in the billing and collection information supplied to the billing collecting agent or department.
(i) Reestablishing Service After Disconnect
If a user has requested his or her service discontinued, or has had service disconnected for nonpayment and thereafter seeks reconnection within twelve (12) months of the date of disconnect, the user must pay all bills due and payable plus (a) the minimum monthly rate times the number of months the service has been discontinued plus all fees and charges due to disconnectlreconnection, removal/reinstallation, lock/unlock surcharge or, (b) the regular tapping fee, whichever is less.
G) DisconnectionlReconnection Charge
When the service is turned off for nonpayment of bill, or whenever for any reason beyond the control of the waterworks a reestablishment of service is required by anyone customer, this charge will be made by the waterworks to cover the cost of discontinuance and reestablishment of service during the period of 8:00 a.m. to 3:30 P.m. weekdays (except holidays). The charge, together with any arrears due the waterworks, shall be paid by customers before service will be reestablished.
Disconnect Charge Reconnect Charge
Page 3 of5
$mo.oo $~39.00
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY, INC. P.O. Box 56
BROWNSTOWN, INDIANA 47220
SCHEDULE OF RATES AND CHARGES (Continued)
DisconnectionlReconnection Charge (Continued)
Should a disconnect service call be made as a result of nonpayment of bills, but the meter is not turned off because collection ofthe full amount is made in the field, there shall be a field collection service charge of $~60.00 for the collection service call, payable at the time ofthe service call.
(k) RemovallReinstall. LocklUnlock surcharge
(1)
When a meter has been remo'/ed or loeked followiRg serviee diseOflReetioR dtie to disconnected and unauthorized continued use of the service tlR6Ior meter by--Qccurs. the Company may remove or lock the meter. Any removal or locking of a customer, tftefemeter shall cause an additional $60.00 charge to be assessed a sw-ehargeadded to the customer's bill for the remwlal,each instance of removal or locking of the meter. For any reinstallation, loeking or unlocking of the meter. This eharge . the in-place meter tum on fee shall be in acldition to the Elpplieaele diseoftfteetion eharge tmdlor reeonneetion eharge;charged.
Remw<,allLoek Sureharge $12.00 Reinstall/Unloek Sureharge $12.00
General Service Charge .-------{ Formatted: Tab stops: 2.73", Right
A Charge of $~39.00 will be assessed for any trip to the member's premises at his request for conditions on the member's side of the meter during the period of 8:00 a.m. to 3 :30 p.m. weekdays (except holidays).
(m) Surcharge for Services Outside of Business Hours
A charge of $H30.00 will be assessed in addition to the above service charges for service on Saturday, Sunday, holidays and after 3 :30 p.m. or before 8 :00 a.m.
(n) Bad Check Processing Charge
Page 40f5
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY, INC. P.O. Box 56
BROWNSTOWN, INDIANA 47220
SCHEDULE OF RATES AND CHARGES (Continued)
There shall be assessed a charge of $20.00 for any check presented to the company in payment of any charge, fee or portion thereof, and which is returned by the depository bank as noncollectible.
(0) CreditlDebit Card Payment Fees
Payments made to the utility by use of a credit or debit card will be added to the customer if a service fee is assessed against the Water Utility. Fees for each payment method are:
Credit Card troosaetieR2.85%
Debit Card
2610774Jl
1.87% efame1:lftt ooe pills $0.25 per
$0.87 per traRsaetieR2.85%
Page 5 of5
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY INC. - 30 DAY FILING
WORK PAPERS -ATTACHMENT A
Received by IURC: 8/13/2014 30-day Filing ID # 3264
Attachment - A
Calculation for adjusting (e) Tapping Fees. Quotes on unIt cost for materials, labor calculation, and cost
for doing bores. 11 Pages Total
Received by IURC: 8/13/2014 30-day Filing ID # 3264
Jackson County Water 5/8" x 3/4" Meter Set Calculation
Line Side Meter Set Line Side Meter Set W IPressue Regulator Average Saddle Cost $61.00 Average Saddle Cost $61.00 3/4" Ball Corp $27.27 3/4" Ball C~ $27.27 3/4" Roll Pipe 15' $4.95 3/4" Roll Pipe IS' $4.95 Setter $] 65.09 Setter $195.09 Meter $220.15 Pressure Regulator $73.02 18" x 30" Meter Pit $27.42 Meter $220.15 Lid and Ring $31.77 18" x 30" Meter Pit $27.42 Grass Seed and Straw $4.00 Lid and RinA $31.77 Total Material $541.65 Grass Seed and Straw $4.00
Total Material $644.67
Labor ($29.l6IHr@ 3Hrs X 3 Workers) $262.44 Labor ($29.161Hr @ 3Hrs X 3 Workers) $262.44 Account setup $26.58 @J 1/2 Hr $13.29 Account setuQ $26.58 ~ 1/2 Hr $13.29 Truck and trailer $35.00 Truck and trailer $35.00 Mini Excavator (Half Day) $50.00 Mini Excavator (Half Day) $50.00 Installation Cost $360.73 Installation Cost $360.73 Total $902.38 Total $1,005.40
Road Bore Meter Set Road Bore Meter Set WI Pressure Regulator Average Saddle Cost $61.00 Average Saddle Cost $61.00 3/4" Ball Corp $27.27 3/4" Ball Corp $27.27 3/4" Roll Pipe 60' $19.80 3/4" Roll Pipe 60' $19.80 Setter $165.09 Setter $195.09 Meter $220.15 Pressure Regulator $73.02 18" x 30" Meter Pit $24.42 Meter $220.15 Lid and Ring $31.77 18" x 30" Meter Pit $27.42 Grass Seed and Straw $8.00 Lid and Ring $31.77 Total Material $557.50 Grass Seed and Straw $8.00
Total Material $663.52
Labor ($29.16IHr @ 5Hrs X 3 Workers) $437.40 Labor ($29.16IHr@ 5Hrs X 3 Workers) $437.40 Account setup $26.58 @ 112 Hr $13.29 Account setup $26.58 @ 1/2 Hr $13.29 Truck and trailer $65.00 Truck and trailer $65.00 Mini Excavator (Full Day) $100.00 Mini Excavator (Full Day) $100.00 60 ft Road Bore $110.00 60 ft Road Bore $110.00 Installation Cost $725.69 Installation Cost $725.69 Total $1,283.19 Total $1,389.21
Received by IURC: 8/13/2014 30-day Filing ID # 3264
Road Bore Meter Set Road Bore Meter Set W / Pressure Regulator Average Saddle Cost $61.00 Average Saddle Cost $61.00 3/4" Ball Corp $27.27 3/4" Ball Corp $27.27 3/4" Roll Pipe 80' $26.40 3/4" Roll Pipe 80' $26.40 Setter $165.09 Setter $195.09 Meter $220.15 Pressure Regulator $73.02 18" x 30" Meter Pit $24.42 Meter $220.15 Lid and Ring $31.77 18" x 30" Meter Pit $27.42 Grass Seed and Straw $8.00 Lid and Ring $31.77 Total Material $564.10 Grass Seed and Straw $8.00
Total Material $670.12
Labor ($29 .161Hr @ 5Hrs X 3 Workers) $437.40 Labor ($29.16IHr ~ 5Hrs X 3 Workers) $437.40 Account setup $26.58 @ 1/2 Hr $13.29 Account setup $26.58 ~ 112 Hr $13.29
Truck and trailer $65.00 Truck and trailer $65.00
Mini Excavator (Full Day) $100.00 Mini Excavator (Full Day) $100.00
>60 ft Road Bore by Contractor $900.00 >60 ft Road Bore by Contractor $900.00
Installation Cost $1,515.69 Installation Cost $1,515.69
Total $2,079.79 Total $2,185.81
Approximately half of the the meter sets require a pressure regulator. A pressure regulator is installed if the pressure is over 80 psi. Approximately 50% of the meter sets are line side sets, 30% of the meter sets require a road bore less than 60 feet and are performed by Jackson Co. Water employees, 20% of
meter sets require a road bore greater than 60 feet and require a contractor to perform the road bore. Jackson Co. Water installed 41 meter sets in 2013. The following is based on 40 meter sets per year.
25% line side no pressure regulator 10 $902.38 $9,023.80
25% line side wi pressure regulator 10 $1,005.40 $10,054.00
15% road bore by JCW staff no pressure regulater 6 $1,283.19 $7,699.14
15% road bore by JCW staff wi pressure regulater 6 $1,389.21 $8,335.26
10% road bore by contractomo pressure regulater 4 $2,079.79 $8,319.16
10% road bore by contractor wi pressure regulater 4 $2,185.81 $8,743.24 Total $52,174.60
Average cost of meter set: $1,304.37
Received by IURC: 8/13/2014 30-day Filing ID # 3264
Run Date 6/26/14 HD SUPPLY NATERWORKS, LTD. Entered by: TEG
\'iATER UTILITY BLOOlvlINGTON IN 1454 Liberty Dr
JACKSON COUNTY PO BOX 56 BROWNSTOI'm Telephone:
IN 812-358-3654 812-358-3730
47220 Bloomington IN 47403 Telephone: 812-331-0356
Fax; Fax; 812-331-0371
Attention: LARRY MCI~r08H 6/25/14 Bid ID: 3872652 SERVICE MATERIAl) BID 6/25/14
Line Quantity
140 10
150 10
170 10
220 10
230 10
240 10
300 10
Sell Per Description
HD SUPPLY WATERWORKS 1454 LIBERTY ROl-l.D
BLOOMINGTON, IN 47403
PH: 812 - 3 3 1 - 0 3 5 6 FAX: 812-331-0371
TOLL FREE; 800 859-5999
TO: JACKSON COUNTY WATER CO JOB: SERVICE MATERIAL
EA 18X30 FRATCO PLJl.S l'>1ETER TILE NOTCHED
EA 18" MTR BOX FRAME & COVER SNTR HB632CFTSiV1
EA PMBC-3 PLAS METER BOX RING&LID LOCKING LID /8TD PENTAGON BOLT
EA
EA
SA
PLASTIC COVER LISTED ABOVE IS AN ALTERNATE
870-603 6X3/4 CC ERS SADDLE F/PVC 00 6.625 F1000-3QNL 3/4 CORP CCXQJ{CTS) NO LEAD VEHH92-12N-21-33ANL 5/8X3/4X12 8TTR - 3/4 11 FLRXD/P W/15 ft EXT
(NO LEAD)
ME'l'ER SE'l'TER LISTED BELOW IS AN ALTERNATE TO ABOVE SETTE:R
EA VBHH9212W4433QENL 5/8X3/4 SETT
Net Price
47.82
38.31
~ ~
165.47
Page 1
Extended Price
274.20
317.70
478.20
383.10
272.70
1,650.90
1,654.70
Received by IURC: 8/13/2014 30-day Filing ID # 3264
86119 '
106
()
1.0
1.0
1.0
1..D
1.0
1.0
100.0
1.0
l.e
I 1 iJ< I ,-{
i I,
/
1, -812-255- 36d 7 liJALLERS t·1ETER Hie
WALLER'S !1E:tER, Ule
2606 IVILsml All"
MADISON, IN 47250
PAGE:
PHONE: el Z-265-J5 65 TOI.L~?fit::C, 680-495-7018
rAX: 812-265-36t1
email ;wilL\.er.~(lcJ.ner.'1!11"etro. net
056
FAX (S12) 3~o-31JO Qllotedby: D'Il/WY-
Oe;:1c.t.\ f~tion
- •• 3/1" METER SE! , ••
3" X 3 (4 "ce 1m/ISS S!,:JoLr.-PVC
4" X J /1, "CC!l!>J\SS SADDL&-l.'VC
PRICl': QUO'l'l\i:rON
Data; 06/19/1d No.: 18333
I>r:'nt l'ime::39 All
Joh: 1119 11'. S??n:G 51RE81
2 G .15
30.7S
PAGE 01
'11K
l:.xtended
.15
30,79 -~-~-~~--6 - ------------------------~---------------------------------------------------------~.----
'~ ( / G" X 3/4"CC BnASS SADDLE-PVC
6.9-7,6"D3L,STRP.BR.SAD,3/4"Ce
910-0BC3 S" X 3/4"cc BRA~S S~DDLE-~VC
9.05-9.62 D!L.STR,$AD,3/4·ec
$70-1003 10" X 3/1"CC BRASS S;;f\DLE-pVe
2023-12'-2.-C3 11,1-12,12"DBL.3IR,BR.3AD.3!4"
13.2-14,38 X 3/~M CC SACDLe
3/1 "er:: ): C1"3 1'.J CORP STO? \~L
P~03.-100 314 M X 100'PET ers. SDR9,20Dq
000001)02:11 ,!,V3R72-12W-41-33-UL SETTER
16XJOHIIHCOR 10· X 30· HANGOr. WH RIBBCD PIT
100.99
63,1.0
12~.98
1;',1,81
191.20
40.90
SUBTOTAL;
TAX:
TOTAL:
100,99
63,10
L21 ,98
1::1,74
101.20
33.CO
261..1~
12,7~
~,JJ, Cu~tCt1'ie'l;S p'JJ.'ch",}Jn';l Good,;; or. SCtviC(:,8 frop N~.'.lc::' ~> :1,,,t~r .~.rC' bound by 0\1::: Tcrmc r. CcnditionB it. icr. 0:,,':1t("';)I. Cop:>.'!!:! 2Ival:. upon rcqu!>nt.f'rio.es b,'!lod on qUilntiU.!>i:! lJ.~lt<!d. If qU;llltitiG!l ch,mgp.,o.<111 ten: revised pricing.
Prices 1\1:(' good (o.r tbs job only, for fI p<?riod of 30 d.1Y'>. l1;;<;ccpt [or Eve pipe. PVC pip", price;) 0::0 geod for
10 clays tD order, & 30 day" to ship.Tax will be charg"d unltllls an t>x",mption ct>rtific2Itc! i3 on file at the time
of or.d(l,1;J,ng. 1I0U-Rf.XIJJUlM3t.CINO:r-Cl\llC~1,r,lIrJLg: 'I,enDi;;D ElF.IISS· (HOIJ-201" COMPLJ:!;!Ji') ~ non-scock/special or:dc.r .'.cer.'l!',
l'r.-oct: oC ;J\'l:chl\;JC required for .111 rc:t:urr\:J. H':HTi:mty er I:; at c!,,:;crction of mo.nufacturor, CllntOIl\;;>r.o ffit):;t haVe! PRIOR ex!:!,
• arc r;n~por\:;ibl(\ for rtll legal So collection fee3. !t'Oms not 3hlpp",j wi~h rE'I\. stock nrde):s !:-o Y:"ll~r's '.Jill h'!'J~ "ep,1!.'!!
Received by IURC: 8/13/2014 30-day Filing ID # 3264
.4 14:27 1-812-265-3647 WALLERS METER INC
WALLER'S M£TBR, INC 2606 WILSON IWI
MADISON, IN 47~SO PHONE: 612-2G5-J565 TOLL-FRE!: 888-485-7018
FAX 1 812-265-36i7
email: wal1er3@Qiner~ymetro.net wp.b~itel www.waller~gt~r~ne.com
PAG!:! 2
l'lUa QOOTATIOtl
Date: 06/19/14 No.: 18333 ~rint Time::36 ~
JACKSON COUN1'',{ MATEP. tJtlLITY
11'.0. BOX 56
8ROWN$10W IN 47220-0056
lIMON!!d (912) 356-3654 n.x lelll lS8-J1JO OUotedl)y: OW/Ill(
Quantity I t81ll Number Df!:ac:r~ption
Job: 1119 W. SPRING ST~~T
SaleoP.ep:
AVAil. O".n:l.1: "rice
PAGE 02
Bxtltnded
--~-------------~-----------.------------.-~-------------------------.~----------.~----------~--------------.~------1.0 INSSRt-Sl 3/4"59 INS~~T STIFFENER. ro~D
THANKS fOR THE OPPORTUNITY TO QUOTI THIS ~TERI~ •• DSNNIS ANY QUS5TIONS PLEASE C~L WILLIAM
1. 92 1.92
------------~----~--------------------"----------------------~~------------------~----------------------"-~---------lJUBfOTJ>.L:
TAX: •• YANOVACTVRBR FCSL SURCHARGES, IF APPLICABLB, WILL BE CHARGED SSPARATELY •••
'l'otALt
1590.11 0.00
1590.11 ~lL Cuatomaru purCh4~in9 Goods or Services from walle~'s Meter are bound by our Terms' Conditions 1~ ita entirety. Co~leB avail. upon rQquese.~rieoa baaed on ql\antl~~es liated.If quAntities ehanqe,call for revised pricinq. Pricoe are food tor this job only, for a period of 30 days, except for PVC pl~e.pvC pipe prices Arc good tor 10 days 1:0 oJ:der. , 30 days to ship.T'lI' will be charqed unJ.eu all exemption eertltic::st;e ill on file At the tJ.zrlfJ of ordarinq. NON-R~~LE/HON-CANCELLABLE: '~EADRD BRASS' [NON-301~ CO"PLIANTl' non-stock/8pecl~1 order itGm4. Proot of purchase required tor all r..,turn.!l. waX'r.,nty c:r 13 at deac:ret:i.on of man~actur~r. CustOlilerll DlU3t have PlUO.R c~e.
, ate teBpon~1ble for all leqal , co~lection fee~, It~ nQt ~hippad with FFA atoc~ ordera to Waller's will have separa
Received by IURC: 8/13/2014 30-day Filing ID # 3264
UTILITY SUPPLY COMPANY 415 PHOENIX DRIVE
HUNTINGBURG, IN 47542
US
1-812-683-9360
Bill To:
JACKSON COUNTY WATER UTILITY INC
1119 WEST SPRING STREET
BROWNSTOWN, IN 47220 US
812-358-3654
Attn: Mr. LARRY MCINTOSH
Customer 10: 101760
PO Number
METER SETS
Quantities
Ordered\ Aflocau.t! ~IUOM .\ j Renuzinlng Unll Siu <::l
1.00 EA 1.0
1.00 EA 1.0
39'2'l ,. 1.00 EA
II S • 2 2 1.0
68'96 T
1.00 EA 94 • 7'f T 1.0
52'70 T
64 • 1 1 + 1.00 EA 1.0
.366·UiL:.-r 1.00 EA
\.0
366'03 .-1.00 EA
6 • . 1.0
O·OOG.,. 1.00 EA 1.0
366'03 -;; 1.00 EA
6 • = LO
0'02 ", 1.00 EA ... 1.0
366'0-'
6 • = ~'O~ '"
QUOTATION
Order Number
1134162
Order Date I Page
61171201409:19:07 I lof3
Quote Expires On 612712014
Ship To:
JACKSON COUNTY WATER UTILITY INC
1119 WEST SPRING STREET
BROWNSTOWN, IN 47220 US
Requested By: Mr. LARRY MCINTOSH
Ship Route Taker
JFRASER
J'ridng ItemlD UOM Unit Item Descripdon Price
UnllSIu
570-303 EA 39.2700 3 X 3/4CC BRASS SADDLE FOR PVC 3.50 1.0 0.0
570-403 EA 46.2200 4 X 3/4CC BRASS SADDLE FOR PVC 4.50 1.0 0.0
570-603 EA 68.9600 6 X 3/4CC BRASS SADDLE FOR PVC 6.63 1.0 0.0
570-803 EA 94.7700 8 X 3/4CC BRASS SADDLE FOR PVC 8.63 1.0 0.0
F202·979-CC3 EA 52.7000 8 X 3/4 CC 8.99-9.79 DBL STRAP SADDLE 1.0 FOR DIIAC
S70·100) EA 182.8600 10 X 3/4 CC BRASS SADDLE FOR PVC 1.0 10.7500
F202· 1212-CC3 EA 64.1100 10 X 3/4 CC 11.10-12.12 DBL STRAP SADDLE 1.0 FOR OI/AC
F202-1438·CC3 EA 81.7500 12 X 3/4 CC \3.20-14.38 DBL STRAP SADDLE 1.0 FOR DIIAC
FBlOOO-3·NL EA n.SSOO 3/4" CC X P.1 CTS BALL CORP STOP-NL 1.0
3/4CB2001 EA 42.5778 3/4 X 100 crs 250PSI BLUE SERVICE 1.0 TUBING
ExttIJded Prlc~
39.27 • -46.22 ,
68.96 ,
94.77 ,
52.70 • -182.86
64. II I -81.75
72.58
42.58
I
Received by IURC: 8/13/2014 30-day Filing ID # 3264
UTILITY SUPPLY COMPANY 415 PHOENIX DRIVE
HUNTINGBURG, IN 47542
US 1-812-683-9360
QUlllltities
Orderedl Alloca,m! rl UOM tl t Rtlflllining Vllil Siu
1.00 0.00 1.00 EA
1.0
1.00 0.00 1.00 EA
1.0
1.00 000 1.00 EA 1.0
1.00 0.00 1.00 fA 1.0
1.00 0.00 1.00 EA
1.0
1.00 0.00 1.00 EA 1.0
1.00 0.00 1.00 EA 1.0
1.00 0.00 1.00 EA 1.0
\.00 0.00 1.00 EA
1.0
1.00 0.00 \.00 EA 1.0
1.00 0.00 1.00 fA
1.0
1.00 0.00 1.00 EA 1.0
1.00 0.00 1.00 EA
1.0
1.00 0.00 1.00 fA 1.0
1.00 0.00 1.00 EA
1.0
1.00 0.00 1.00 EA
1.0
ltemlD Item Description
#4710
TVBHH92·24-41·33K·NL SI8X3/4 TANDEM 24 RISE W BALL & 01., CHK PJ CTS IN X 3/4 DP OUT WITIf 18 EXT LEG AND BRACE EYE • Nl,
18X30H 18X30 PLASTIC PIT
C32 IS" METER BOX COVER S.B. LOCKING LID
314 DSPRVN 3/4 DIAL SET PRESSURE REDUCING VALVE LLB
INSERT·51 3/4" S.S. INSERT FOR CTS POLY TUBING
S70·304 3 X ICC BRASS SADDLE FOR PVC 3.50 0.0
S70-404 4 X ICC BRASS SADDLE FOR PVC 4.50 0.0
S70-604 6 X ICC BRASS SADDLE FOR PVC 6.630.0
F202· 760·CC4 6 X ICC 6.84·7.60 DBLSTRAPSADDLE FORDIIAC
S70-804 8 X ICC BRASS SADDLE FOR PVC 8.630.0
F202·979-CC4 8 X ICC 8.99-9.79 DBL STRAP SADDLE FORDIIAC
S70·1OO4 10 X ICC BRASS SADDLE FOR PVC 10.75 0.0
F202·1212·CC4 10 X 1 CC 11.10·12.12 DBLSTRAP SADDLE FORDIIAC
F202·1438·CC4 12 XI CC 13.20-14.38 DBLSTRAPSADDLE FORDIIAC
FBIOOO-4·NL \" CC X PJ CTS BALL CORP STOP·NL
ICB2001 I X \00 CTS 2S0PSI BLUE SERVICE TIlBING
QUOTATION
Order Number I
1134162 I 1 ____ ~O~~~de~r~D~a~re ____ ~I--~page I
6/171201409:19:071 2~ Quole Expires On 612712014
I'rlt:in, VOM Vnit Ertended
P,ice Price Vnl/Siu
EA 495.7000 495.70 1.0
fA 38.3649 38.36 1.0
fA 101.4800 101.48
1.0
fA 67.4000 67.40 1.0
EA 2.1300 2.13
1.0
EA 39.2700 39.27 1.0
EA 46.2200 46.22
1.0
EA 68.9600 68.96
1.0
EA 48.1400 48.14
1.0
EA 94.7700 94.77 1.0
EA 52.7000 52.70
1.0
EA 182.8600 182.86 1.0
EA 64.1100 64.11
1.0
EA 81.7500 81.75 1.0
EA 95.4500 95.45
1.0
EA 69.9333 69.93
1.0
Received by IURC: 8/13/2014 30-day Filing ID # 3264
UTILlTY SUPPLY COMPANY 415 PHOENIX DRIVE
HUNTINGBURG, IN 47542
US
1-812-683-9360
Quantities
o,dtI'edl AIIOCQlatj fl UOM ~I.t Rems/nillg Unil Siu Cl
1.00 0.00 1.00 EA 1.0
1.00 0.00 1.00 EA
1.0
1.00 0.00 1.00 EA 1.0
1.00 0.00 1.00 EA 1.0
1.00 0.00 1.00 EA 1.0
TOlal Lines: 3/
ItemlD Item Description
114710
1VBHC94·24W·4&·44K·NL 1 TANDEM 24 RISE W BALL & DL CHK 1 PJ CTS INLET X 1 MALE IP SWIVEL
20X30H 20X30 PLASTIC PIT
C3 20" METER BOX COVER S.B. LOCKING LID
IDSPRVN I DIAL SET PRESSURE REDUCING VALVE LLB
INSERT-52 I" 5,5. INSERT FOR CTS POLY TUBING
QUOTATION
Order Number .1 ~ _________ I~I~34~1~62~ ________ J
Order Dale 1 Page
6/171201409:19:07 1 Quote Expires On 6/27/2014
Pricing UO,., Ullit Extmdld
Prle.! I'rlC1! UnilS/u
EA 895.6200 895.62 1.0
EA 46.5000 46.50 1.0
EA 128.1400 128.14 1.0
EA 90.9077 90.91 1.0
EA 2.2600 2.26 1.0
SUB-TOTAL: 3,458.46
TAX: 0.00
AMOUNT DUE: 3,458.46
u.s. Dol/ars
Received by IURC: 8/13/2014 30-day Filing ID # 3264
Labor Calculation Name Hr. Wage Fica 401k Insurance Wage+tax+insurance Ben $19.00 $1.45 $0.95 $11.37 $1,819.50 $32.78 Jeff $15.91 $1.22 $0.80 $8.26 $1,321.50 $26.18 Joe $19.60 $1.50 $0.98 $8.26 $1,321.50 $30.34 Ethan $14.00 $1.07 $0.70 $6.99 $1,118.50 $22.76 Ron $14.00 $1.07 $0.70 $11.37 $1,819.50 $27.14 Roger $18.46 $1.41 $0.92 $11.37 $1,819.50 $32.17 Bryan $18.97 $1.45 $0.95 $11.37 $1,819.50 $32.74
Average $29.16 Krls $15.75 $1.20 $0.79 $11.37 $1,819.50 $29.11 Karen $15.65 $1.20 $0.78 $8.26 $1,321.50 $25.89 Kelly $15.75 $1.20 $0.79 $6.99 $1,118.50 $24.73
Average $26.58
Received by IURC: 8/13/2014 30-day Filing ID # 3264
May 8,2014
lackson County Water Utility
Attn.: Mr. Larry Mcintosh
1119 West Spring Street
Brownstown, IN 47220
Re: 2014 Horizontal Directional Drilling Price List
Good Morning larry,
9804 East CR 800 North Seymour, IN 47274
(812) 522~69131(812) 523·8484 (fax)
Please find listed below, our 2014 typical unit pricing for Horizontal Directional Drilling Services-
Service Line Installation (HDD) -
lOa' or Less -
3/4" - 1" Service Line (single set-up)
3/4" - 1" Service Line (multiple set-up in same area)
Gre,Her than 100' -
3/4" ·1" Service Line (single set-up)
3/4" '. 1" Service line (multiple set-up in same area)
Water Main Installation (HOD) •
2" Water Main
3" Water Main
4" Water Main
6" Water Main
Creek Crossing (HOD) -
2" Water Main
3" Water Main
4" Water Main
6" Water Main
potholing -
Single Hole (Dirt)
Single Hole (Asphalt)
Multiple Holes (Dirt) Multiple Holes (Asphalt) Hourly Rate (Operated)
~ $ 650.00 leach additional
$ 11.50 11ft $ 10.50 11ft
$ 15.50 11ft $ 18.50 11ft S 2250 11ft $ 25.50 11ft
S 18.00 11ft $ 21.00 11ft $ 25.00 11ft $ 28.00 11ft
$ 250.00 leach
$ 350.00 leach
$ 175.00 leach
S 300.00 leach
$ 175.00 /hour
Pricing listed above does not include any type of materials (furnished by Owner) and is assumed
to be installed in normal dirt conditions. Installations in rock will be priced on a case by case basis.
Please add ten· (10) feet to the total length of each bore for the entry and exit of pIpe up to four"
(4) inch and add fifteen· (15) feet to the totililength of each six - (6) inch bore,
All utilities must be located prior to any work being performed. We will call for public utility locates.
Owner/Contractor responsible for any private utiiity locates. Licensing, bonds, permits, etc. obtained at
additional charge.
Received by IURC: 8/13/2014 30-day Filing ID # 3264
1)aue ()'?1ttvta~, 'l~, 1100 E. 0 & M Avenue - P.O. Box 423
North Vernon, IN 47265 Phone: (812) 346-4135 Fax: (812) 346-6305
DIRECTIONAL BORING Small Diameter (2" or Less)
30' Crossing 40' Crossing 50' Crossing 60' Crossing 70' Crossing 80' Crossing 90' Crossing 100' or Greater
$450 $560 $650 $720 $770 $800 $855 $900
*$400.00 minimum mobilization
$15/ft $14/ft $13/ft $12/ft $11/ft $1 o 1ft $9.50/ft $ 91ft
Any interruption in production will result in an additional fee based upon time and material rates.
z-.e e • _ -. ;, -Jl.t:t ... 1 J!:)iQj .... ~ ..... ~ ..,., We Arc: An Equal Opportunity S"",o)'Cl'
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY INC. - 30 DAY FILING
WORK PAPERS - ATTACHMENT B
Received by IURC: 8/13/2014 30-day Filing ID # 3264
Attachment - B
Calculation for adjusting (g) In-Place Meter Turn-on Fee, m Disconnect / Reconnect/on Charge, (K)
Removal/ Reinstall, Lock / Unlock Surcharge, (I) General Service Charge, (m) Surcharge of Service
Outside of Business Hours and Labor Calculation. 2 Pages Total.
Notes to changes.
(m) Surcharge of Services Outside of Business Hours charge is proposed to be $30.00. This was
determined by adding one hour of labor to the $39.00 proposed charge. Employees get a minimum of
two hours for being called out after normal business hours.
Received by IURC: 8/13/2014 30-day Filing ID # 3264
Trip Charge for turn ons, Reconnects and General Service
Truck Charge
labor (One person 45 minutes)
Office Staff (15 minutes)
Door hanger
Rounded up:
Notes and assumptions
$10.00 $21.87
$6.64
$0.10 $38.61
$39.00
1. Half of our customers are less than 10 miles one way and the other half are
over 10 miles one way. Average trip is 20 miles round trip.
2. Truck charge is based on Average MPG of 13 MPG and gas price of $3.899. Remainder of truck charge is maintenance and overhead.
Dlconnect Charge / Field Collections
Truck Charge
Labor (Two person 45 minutes)
Office Staff (15 minutes)
Door Hanger
Rounded down:
Notes and assumptions
$10.00 $43.74
$6.64
$0.10 $60.48
$60.00
1. Half of our customers are less than 10 miles one way and the other half are
over 10 miles one way. Average trip is 20 miles round trip.
2. Truck charge is based on Average MPG of 13 MPG and gas price of $3.899. Remainder of truck charge is maintenance and overhead. 3. Two person are required for disconnects and field collection for safety reasons.
Received by IURC: 8/13/2014 30-day Filing ID # 3264
Labor Calculation Name Hr. Wage Fica 401k Insurance Wage+tax+insurance
Ben $19.00 $1.45 $0.95 $11.37 $1,819.50 $32.78 Jeff $15.91 $1.22 $0.80 $8.26 $1,321.50 $26.18 Joe $19.60 $1.50 $0.98 $8.26 $lJ 321.50 $30.34 Ethan $14.00 $1.07 $0.70 $6.99 $lJ l18.50 $22.76 Ron $14.00 $1.07 $0.70 $11.37 $1,819.50 $27.14 Roger $18.46 $1.41 $0.92 $11.37 $1,819.50 $32.17
Bryan $18.97 $1.45 $0.95 $11.37 $1,819.50 $32.74 Average $29.16
Kris $15.75 $1.20 $0.79 $11.37 $1,819.50 $29.11 Karen $15.65 $1.20 $0.78 $8.26 $1,321.50 $25.89 Kelly $15.75 $1.20 $0.79 $6.99 $1,118.50 $24.73
Average $26.58
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY INC. - 30 DAY FILING
WORK PAPERS - ATTACHMENT C
Received by IURC: 8/13/2014 30-day Filing ID # 3264
Attachment - C
Proposal for Electronic Payments from Magic Wrighter Inc. for changing (o) Credit I Debit Card Payment
Fees. 1 Page Total.
Received by IURC: 8/13/2014 30-day Filing ID # 3264
NC. II Preferred SelVice Provider of
OSmartBil1
Electronic Payment Solutions for the World of eCommerce
June 18, 2014
Jackson County Water Utility, Inc. P. O. BOx 56 1119 West spring Street Brownstown, IN 47220
Option 1
Option 2
Misc. Fees
Proposal for Electronic Payments
No Transaction Cost to the Municipality - Convenience Fees to Payer
Ooe-Time Setup Fee Monthly Subscription Fee
Convenience Fees to Payer ACH Convenience Fee Credit/Debit Card Convenience Fee
$250.00 $14.95
$1.00 2.85% of Payment Amount
Standard Pricing - Municipalities Pays All Fees
Convenience fee for Credit/Debit card transactions may be passed on to the consumer, at your municipality discretion, for offsetting absorbed costs. Opting to c/Jarge convenience fee on CC transaction does not change tile pricing as shown. If on ACl-1 convenience fee is ejected to be passed on to the consumer, then rhe pricing below will reflect $1.00 per transaction.
One-Time Setup Fee Monthly Subscription Fee Credit/Debit Card Gross Monthly Per Transaction tACH)
$250.00 $14.95 2.85% $0.19
Credit/Debit Card Merchant Annual Compliance Credit/Debit Card Charge back Fee
$50.00 per merchant account $35.00
Insufficient Funds (e-Check)
Additjonal Services
Pay by Phone 800 Number (IVR) Virtual Terminal Card Swiper (optional)
$15.00 per NSF
(optional service}(Per transaction fees above are same) $75.00 + shipping, $50.00 activation fee (covers all units)
Optional Custom Programming* ............... , .......... Quoted ( based off of programming hours at $125.00 per hour)
Please indicate your acceptance of all stated fees in this proposal by signing below:
Signature Date
Printed Name and Title
10393 Mile Road NW I Grand Rapids, Ml 495441 wlVw.mvpbankjng.com I Fax: 616-784-2376
Sales & Marketing: 866-770·5356 ext 244 or 127 , [email protected] I Support: 866-770-5856 ext 0 I [email protected]
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY INC. - 30 DAY FILING
NOTICE TO CUSTOMERS
Received by IURC: 8/13/2014 30-day Filing ID # 3264
NOTICE
To all customers of Jackson County Water Utility Inc.: Please take note that the Company will be discussing changes to its non-recurring charges at its board meeting on August 7 at 7:00 p.m., and thereafter initiating a 30 day filing process with the Indiana Utility Regulatory Commission to obtain authorization for such changes. The changes being considered will increase: tapping fees for new customers; charges related to disconnection, reconnection, removal, reinstallation, locking or unlocking of meters; service charges for trips to members' premises; service charges completed outside of regular business hours; charges for use of credit cards or debit cards for payment to the Company. The Company anticipates that each of the above charges will be increased in order to recover the increased costs for such services which have occurred since the current charges were put in place in 2008.
If you have any questions about the above please contact the Company at 1119 West Spring Street, Brownstown, Indiana 47220 or (812) 358-3654.
Received by IURC: 8/13/2014 30-day Filing ID # 3264
Prvacrbad by State Board of Accounts General Fonn No. Q9P (Roil. 2009A)
.. onCE ro l1li CllllOmcn Df JIliCboa County It'uIer Utility Inc~ PlCIISC take aotc bill die Comp3llY will be cIi$QlSSioll !banaa to III _---.iD. c:IIIIrgcs III II bcmd mcedng 011 AuSUSt 7 IU 7:00 ;\'.111., 1lDd1hcraiftcr lilllialiaa 830 day iUIIs' prIQ:Ia wilh die Iadlllllll Ulllity ~CommIulOo toobtain~ izliIi~ lOr I1ICb cbAasa. 'Ole ~
Jackson County Water Utility (GOI/emmenIalUtlll)
________ ..:J::::llc::::ksOn::::::.CCUnty.lndlilna
To: Jac:bon County Wetor UtBIty PO BOX 56 BI'CIWI\StDwn. IN 47220
Notice
PUBLISHER'S CLAIM
=~'=:='=I ~'dl~CIII<,'JeCCIIIIIfJCtlOD. =-~ ~.':'~=, or!tJr4r.oc:Idq Master (Must not exceed two actual lines, neither of which shell 1CZIIbcn'~:'iIrcnIlJCI;·.:lCrVfce,~, "total mere than four solid lines of the type In'whlch the body of the ~~~: att~. bIIsIaea· .. advertlsement Is set) - number of equivalent lines ~=::' ~'number of lines _n_m_n ______ n __ m_nn_n_unu. ___ ~1~ ... ~ dud ~'at"' number of lines ______________________________________ . ____ 2-:9:-~'::-Ihe ~ -::s: ,Umber of Unes ______ n ___ n_m _____ n __ n ___ n ____ ,, ___ ~1~ aalCMcawlddlllml oCl:llllahl_ Total number of lines In notice _____________________ •• __________ ....::3..:,.1
., c:IIIreII(.cbapa wae pit in ,place
.~.:c..:.,.~.. . '. -'~hM-' III)' quculom .bo.n die' N OF CHARGES
ICMI 1Il_ CIIIIIKt !be ~y It .It Wac SaiJli Strccr, BIUWIIIto\nI ' dIaaa 47220 Of (BIZ) 358-3654 ,. 1 columns wide equals 31 equivalent lines at 0.5755 ~' .------~p.' : ~ .. ,,' .• ____ ~~e!~:;:~~u;;-~;~ni~g-~;~;t;b~~~-~rlZ(50p-;r-;-~i------ -----------------
ofabo~~uo~--------------------------------------------------------------Charge for extra proofs of publication ($1.00 for each proof In excess ofbNo) _______________________________________________________________ • ______ _
$17.84
$0.00
$0.00 TOTAL AMOUNT OF CLAIM $17.84
-----------------------------------------.------------~~ DATA FOR COMPUTING COST
Width of single column In picas Number of insertions
9p6 Size of type 7 point
Pursuant to the provisions and penalties of IC 5-11-10-1, I hereby certify that the foregoing account Is Just and correct, that the amount claimed Is legally due, after allowing all Just credits, and that no part of the same has been paid.
I also certify that the printed matter attached hereto Is a true copy, of the same column width and type size, which was duly published In said paper 1 IIme{s). The dates of publication being as follows:
July 29,2014
Additionally, the statement checked below Is true and correct:
c::=JNewspaper does not have a Web site. o:::JNewspaper has a Web site and this public nollce was posted on the same day as It was published in
tha newspaper. [:=J Newspaper has a Web site, but due to technical problem or error, public notice was c:=:JNewspaper has a Web site but refuses to post the public notice.
Date
-.
Received by IURC: 8/13/2014 30-day Filing ID # 3264
JACKSON COUNTY WATER UTILITY INC. - 30 DAY FILING
VERIFICATION OF MR. LARRY W. MCINTOSH
Received by IURC: 8/13/2014 30-day Filing ID # 3264
VERIFICATION
I affirm under the penalties of perjury that the Jackson County Water Utility Inc. Board of Directors reviewed its existing non~recurring charges and considered information from its books and records as well as information from various vendors potentially involved with various non~ recurring services. Based upon such review and discussion the Board approved the proposed increases and authorized the general manager, its regulatory counsel, and its rate consultant to proceed with a 30 day filing with the Indiana Utility Regulatory Commission. Notice of the potential changes have been provided to all customers through publication in the Brownstown Banner, a newspaper of general circulation.
-~v.M/-4 La . Mcintosh, General Manager Jackson County Water Utility Inc.
2611660_'
Received by IURC: 8/13/2014 30-day Filing ID # 3264