At the time of making application for water services to be provided by the city, a deposit shall be made with the city as follows:
(1)
A meter deposit of fifty dollars ($50.00) shall be made on all owner-occupied residential buildings.
(2)
Meter deposits for all rental or nonresidential customers shall be seventy-five dollars ($75.00) or an amount equal to two (2) months’ billing, whichever is greater, based on historical averages for similarly sized and/or occupied residences or buildings.
(3)
Meter deposits, less any applicable charges, shall be refunded to the customers upon permanent discontinuation of service or sooner if the following conditions are met:
(A)
The account has paid “on-time” for a minimum of twenty-four (24) consecutive months; or
(B)
The account has been paid “on-time” for a minimum of twelve (12) consecutive months; and
(C)
The account is enrolled in the city’s ACH (“auto-debit”) program.
“On time” is defined as being post-marked, in the case of a mailed payment, or paid in person, or paid by a customer’s financial institution where a customer is enrolled in the city’s ACH program, not later than the 10th of any corresponding month for which payment is due.
(4)
In the event of cut-off for nonpayment, meter deposits will be applied to any outstanding amount owed. Accounts that have been cut off for nonpayment will be treated as new accounts upon reinstatement of services.
(Ordinance 2014.12.1, sec. 1, adopted 12/9/14)