(a) Any and all firms wishing to purchase water in bulk at the Water Plant shall obtain a permit from the City's Utility Office. The Chief Billing Clerk shall keep a current list of those firms or individuals possessing such a permit. A current copy of this list shall be posted at the Water Plant.
(b) Only those firms and individuals possessing a current permit shall obtain bulk water at the Water Plant.
(c) At the time of application for a permit, each firm shall make a one hundred dollar ($100.00) deposit, which shall be placed in the City's Guaranteed Trust Fund. This deposit shall be refunded upon cancellation of the permit by either party. The City Manager may for good cause waive all or any portion of the deposit for particular firms, individuals or organizations by so stating in writing to the Chief Billing Clerk. The waive of this deposit in no way relieves the necessity to obtain a permit.
(d) The City Manager may revoke such permit for just cause, including but not limited to, failure to pay bills in a timely manner.
(e) Bulk purchases are subject to Section 911.02.
(f) Whenever a permit is revoked for failure to pay bills in accordance with Section 911.02, a twenty dollar ($20.00) charge shall be paid to the City's Water Utility prior to the reissuance of such permit.
(Ord. 3793. Passed 5-21-84.)