Page last updated on June 25, 2025 at 3:09 pm
Applications, Taps, Installation of Services
- Tap requests must be made a minimum of 2 weeks in advance for approval and paperwork to be completed.
- All taps on existing infrastructure owned by CBU are to be completed by CBU personnel. Any exceptions to this rule will be determined by CBU staff.
- Taps up to 12" in size: Contractor must complete all prep work prior to CBU's arrival to make the tap. This includes: site excavation, exposing the main, installation of the saddle & tapping valve, supply any necessary trench shoring, etc.
- All taps greater than 12” will be performed by an outside contractor, and hired at the expense of the developer/general contractor. CBU inspector MUST BE ON-SITE during the tap.
- Back-filling and site restoration are also the responsibility of the contractor.
Effective June 2025: CBU has implemented a new process for Scheduling Taps & New Service Installation
- New Service applications
- Services & meters 2" and smaller: Application must be made a minimum of 45 days in advance of needing the water on-site.
- For projects requiring larger services/meters/firelines (3" or larger), please work with the New Services Coordinator at the Pre-construction Meeting to determine an appropriate timeframe to begin this process. (Large meters must be special ordered and have a lengthy lead time; currently 8-10 months. Please contact our office for estimated timeframes and prepare accordingly.)
- Any special considerations such as: street closures and/or lane restrictions must be conveyed to both the New Services Coordinator (when applying for taps/services), as well as, our T&D Dept (when scheduling of the tap/service installation).
- It is the contractor’s responsibility to obtain all necessary permits for any work in the Right-of-Way, street and/or sidewalk closures, etc.
- Requests to expedite this process or scheduling precedence (outside of those mentioned above) will not be honored. All tap requests & new service applications will be processed in normal order and scheduled on the next available date.
- All connection fees are to be paid in advance of installation of service and/or meter. For estimated fees, please click here.
Any questions should be directed to the New Services Coordinator at (812)349-3689.
Procedure to Apply for New Service Connections
- Applications for NEW Residential, Commercial and Industrial connections may be obtained in the following ways:
- The forms are available on the Forms & FAQ page under the "New Services" section. Print the appropriate form and submit to CBU via email at: UtilitiesPlanReview@bloomington.in.gov for processing.
- If the property needing new connection is outside of City of Bloomington's Corporate limits and will be connecting to sanitary sewer, the following is necessary:
- Contact our New Services Project Coordinator to request if Service will be Available at that location. This request is reviewed by the Utilities Director and a formal decision will be provided when the review has been completed. Email our office to begin this process.
- If a positive determination is made, you will receive a formal letter outlining the specific conditions for that approval. Upon approval, you will be required to complete the following steps along with submission of the appropriate New Service Application:
- A copy of the deed must accompany the new service application.A Waiver of Protest to Annexation is required to be signed.
- City Legal will prepare the Waiver and contact you when it is ready to be signed.
- Payment of the New Service fees are to be paid in full prior to release of the service approval.
- Please allow time for this entire process to be completed.
- Depending on the complexity of the project needing new connection, we recommend the following timelines for the application submission, approval, and shipping timelines for orders:
- Services 2" and smaller:
- Submit application at least 45 days in advance of needing water service on-site.
- Services 3" and larger or firelines:
- Submit application and payment at least 8-10 months in advance of needing water service on-site due to lengthy delays in the ordering and shipping timelines. A partial payment equaling the "Water Connection Fees" will be due at the time that the order is placed; please contact our office for project-specific information. (An option for full payment option is also available at the time of ordering; please notify the New Services Project Coordinator which option you prefer.)
- Services 2" and smaller:
- For additional questions, please contact our Project Coordinator – New Services at (812)349-3689.
Attachments
FIRELINES.pdf
(144.38 KB)