(a) The Superintendent of the Water Production Division is hereby authorized to sell water in bulk quantities to persons who appear at the water dispensing point with containers or vehicles designed to carry bulk quantities of water and who furnish the Superintendent with a voucher (coin) issued by the Finance Director, certifying payment to the City for the desired quantity of water.
(b) The Finance Director is hereby authorized to establish a system for receiving payment for bulk quantities of water and issuing vouchers (coins) to be exchanged for bulk quantities of water at the water dispensing point.
(c) The rate of charge for bulk quantities of water sold by the City shall be nine dollars ($9.00) per 1,000 gallons of water purchased, effective January 5, 2012, ten dollars ($10.00) per 1,000 gallons, effective January 1, 2023 and eleven dollars ($11.00) per 1,000 gallons effective January 1, 2024, regardless of quantity.
(Ord. 4776. Passed 12-6-99; Ord. 4858. Passed 11-20-00; Ord. 4949. Passed 1-7-02; Ord. 5004. Passed 12-16-02; Ord. 5118. Passed 11-15-04; Ord. 5442. Passed 12-5-11; Ord. 5922-22. Passed 11-7-22; Ord. 5954-23. Passed 11-6-23.)