The Official Website for Alpine City, Utah
 

Utility Billing


Alpine City offers culinary water, pressurized irrigation, sewer, garbage, and storm drain services. All new customers are required to fill out an application for utility account and a pressurized irrigation agreement and pay the $100 deposit and $25 transfer fee.
 


Call Alpine City (801-756-6347) for:

  • New service
  • New or additional trash/recycling cans
  • Discontinue service
  • Change in address or billing status


Call Ace Disposal (800-724-9995)


Call Rocky Mountain Power (888-221-7070)

  • New/disconnect power service
  • Outages or power issues


Call Questar Gas (801-853-7400)

  • New/disconnect gas service
  • Other gas issues

Reading Your Utility Bill


Water – You are billed based on your average usage 10 months out of the year. The meter is then read in March and September (also July for those where PI is not available, ie. Box Elder and some Willow Canyon areas) and you are then billed for the difference in usage.

AMOUNT USED RATE
0 to 8,000 gallons per month (base rate) $15.00
Each 1,000 gallons over 8,000 gallons to 10,000 gallons per month $2.00
Each 1,000 gallons over 10,000 gallons to 12,000 gallons per month $3.00
Each 1,000 gallons over 12,000 gallons per month $4.00

 

Sewer – charges are $14.40 base (includes 2 thousand gallons) + $3.94 per 1,000 gallons.  These rates are based off the monthly average of the water used on your winter (March) read.

Garbage - Charge for the first can is $11.50 and $6.00 for each additional can. Curb side recycling is $5.35 for the first can and $5.10 for each additional can.

EMT (Police and Fire protection) – $1.00 each month.

Irrigation – is charged year round and is figured on the square footage of the lot. The non-shareholder rate is $0.001112 per square foot.

Storm Drain – fee is $5.00 each month.

Penalty – If any person fails to pay the water charges within 30 days of the date due, the recorder or water supervisor shall give the customer notice in writing, of intent to discontinue service to the customer.  Customers are required to pay the bill in full within five days from the date of notice.

If an account is not paid after thirty-five (35) days, water service will be discontinued.

Before water service to the premises can be restored, all delinquent water charges must be paid in full to the city along with a 10% assessment fee.  In addition, an extra charge of $70.00 for turning the water off and back on will be assessed.

Delinquent sewer charges are subject to the same regulations and fees.