Bourne
WaterDistrict
WaterDistrict
Bourne
WaterDistrict
WaterDistrict
BOURNE WATER DISTRICT
SERVICING THE CAPE SIDE OF BOURNE
Click on the "NEWS" tab to see the latest happenings in Bourne, Cape side.
Please be advised we are utilizing an automated system to alert our residents of urgent messages, past due balances, digs, etc..
Please make sure your contact information is up to date
**This is separate from the Town of Bourne alert system**
The monthly Board of Water Commissioners meetings are held every 2nd Tuesday of the month at 8:30am and are open to the public. The annual District meeting is held the 4th Monday in April and the election, by ballot, of a Commissioner is held before the annual meeting.
Water Commissioners
Brian Handy, Chairperson
Michael Lyons, Commissioner
Peter Way, Commissioner
Robert Prophett, Superintendent
Kristen Noel, Treasurer/Clerk
BreeAnna Yenulevich, Head Billing Clerk
Jessica Quatromoni, Office Assistant
Patrick Dobbins, Station Operator
David Tsiakos, Water Tech
Patrick Roche, Water Tech
Patrick Brown, Water Tech
James Wing, Water Tech
WATER RATES:
MONTHLY SERVICE CHARGE TO BE USED FOR ADMINISTRATION COSTS; METERING, BILLING, AND MAINTAINING THE WATER DISTRIBUTION SYSTEM AND COMPLIANCE WITH THE DRINKING WATER REGULATIONS TO ENSURE OUR WATER IS CLEAN AND SAFE. THIS CHARGE WILL BE $5.33 MONTHLY, BILLED SEMI-ANNUALLY. ($32.00) THIS SERVICE CHARGE IS NOT PRO-RATED AND MUST BE PAID FOR ANY PORTION OF THE SIX-MONTH PERIOD.
WATER METERS ARE READ SEMI-ANNUALLY AND THE CHARGE FOR WATER USED WILL BE $2.75 PER THOUSAND GALLONS. (EFFECTIVE 3/1/13).
ANY PROPERTY NOT USED FOR A CALENDAR YEAR, AND HAS BEEN TURNED OFF AT THE STREET AND THE METER REMOVED FOR THREE BILLLING CYCLES MAY REQUEST THE TREASURER TO MAKE THAT ACCOUNT INACTIVE AND NO FURTHER CHARGES WILL BE MADE UNTIL THE ACCOUNT SERVICE HAS RESUMED.
INTEREST IS ADDED TO UNPAID BALANCES WHEN THE ACCOUNT IS 30 DAYS PAST DUE AT THE RATE OF 1% PER MONTH.
EVERY EFFORT IS MADE TO COLLECT OUTSTANDING CHARGES IN A TIMELY MANNER. SHOULD THE TREASURER BE REQUIRED TO SEND DEMANDS IN AN EFFORT TO COLLECT PAST DUE AMOUNTS, THE CUSTOMER WILL BE BILLED $30.00 TO COVER THE POSTAGE AND CLERICAL COSTS.
IF THE DISTRICT HAS TO SEND CREW TO TURN OFF FOR NON-PAYMENT THERE WILL BE A $75.00 CHARGE ADDED TO THE OUTSTANDING BALANCE.