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 at 801-756-6347 for:
- New service
- New or additional trash/recycling cans
- Discontinue service
- Change in address or billing status
Call Ace Disposal at 800-724-9995 for:
- If your trash or recycling was not picked up on your scheduled day
- 2022 Recycling Schedule (PDF)
- Acceptable and Unacceptable Items for Recycling (PDF)
Call Rocky Mountain Power at 888-221-7070 for:
- New/disconnect power service
- Outages or power issues
Call Dominion Energy at 866-366-4357 for:
- New/disconnect gas service
- Other gas issues
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, i.e. Box Elder and some Willow Canyon areas) and you are then billed for the difference in usage.
|0 to 8,000 gallons per month (base rate)||$17.00|
|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|
Charges are $14.40 base (includes 2,000 gallons) plus $3.94 per 1,000 gallons. These rates are based off the monthly average of the water used on your winter (March) read.
Charge for the first can is $11.70 and $6.40 for each additional can. Curb side recycling is $6.25 for the first can and $6.25 for each additional can.
Emergency Medical Technician (EMT) (Police & Fire Protection)
EMT fee is $1 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.
The storm drain fee is $5 each month.
Delinquency of Utility Bills, Part 14-121 and Part 14-219 of the Alpine City Municipal Code, Adopted by Ordinance Number 2011-14 (PDF):
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 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 for turning the water off and back on will be assessed.
Delinquent sewer charges are subject to the same regulations and fees.
Our new digital meters for culinary and pressurized irrigation will let you know if you have a leak immediately.
Download our app today on your phone or computer by visiting the Eye On Water website.