Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Utility Billing topic

No spam. Unsubscribe anytime.

Newcastle Public Works Authority approves three customer bill adjustments after confirmed leaks

Newcastle Public Works Authority / Newcastle City Council · March 10, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Public Works Authority approved adjustments to three residential water accounts after staff verified leaks and repairs; council authorized billing resets to a 12‑month average for the affected accounts and recorded motions and roll‑call approvals.

The Newcastle Public Works Authority voted March 9 to adjust utility bills for three residential accounts after staff and homeowners confirmed leaks and repairs.

For account 06‑4915‑00 (service address 2627 Northwest 5th Street) the homeowner explained a slowly worsening toilet leak resulted in bills that spiked (the resident described the first bill around $700 and a subsequent bill near $8,800). The board voted to adjust the December 2025 and January 2026 bills to the 12‑month average per staff recommendation.

For account 02‑1095‑01 (3313 North Country Club Road), staff and the resident reported frozen pipes and an extended repair process; council voted to adjust the February 2026 bill to the prior 12‑month average.

For account 10‑2794‑03 (1101 North Main Street) a representative, Amy Winn, said she discovered a leak while assisting her mother and had the repair completed on February 23; the board voted to adjust the February and March 2026 bills to the 12‑month average.

Each motion was made, seconded and approved during the public‑works meeting; board members voiced support and recorded affirmative votes. Members emphasized that adjustments are case‑by‑case and depend on documented repairs, billing dates and staff verification.

What happens next: affected accounts will be billed at the adjusted average and staff will process any refunds or account credits per the city’s billing procedures.