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ORD 13-15
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ORD 13-15
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Last modified
10/11/2013 3:20:08 PM
Creation date
9/12/2013 11:41:37 AM
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City Government
type
ORD
date
9/3/2013
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Customer Classification Amount per Account per Month ($) <br /> Residential $5.00 <br /> Small Colinnercial/Industrial (Non Demand) $25.00 <br /> General Commercial/Industrial(Demand) $70.00 <br /> Large Corrurnercial/Industrial (> 1 MW Demand) $100.00 <br /> Outdoor Advertising ( illboards), Non-Metered CableTV/Phone $10.00 <br /> Irrigation services,Lift Station services, Siren sei vices $0.00 <br /> 3.2 Account Fee. <br /> a) This fee is an account based fee and not a meter based fee.An account includes all <br /> electric meters located on a single property or premises that have the same address <br /> and property owner. <br /> b) Properties with a single address and owner shall pay the largest fee that applies to <br /> any one of their meters. <br /> d) Separately metered space rented to tenants other than the owner shall pay a fee <br /> for each tenant meter. <br /> e The CinT Admynistrator, or his designee,is authorized to determine the <br /> appropriate implementation of this Section 3.2. Appeals ftom decisions of the staff <br /> may be taken to the City Council. <br /> This fee is ata aeeount based fee and net a tnetei! based fee. ita the evefft , at aii efitty <br /> be assessed to that aeeauflt. lia the eveat any efil"Hes eevei!e- D '1118 ordiiiaiaee have imere <br /> ques'-'ea arises as to the pi!opei4 -fee- f0t <br /> shad a�-1-- <br /> 3.3 Payment. After the initial notice period as provided in Section 3.1, franchise fees ate to <br /> be collected by the Companies and submitted to the City in accordance with the following <br /> schedule: <br /> January-Match collections due by April 30. <br /> April-June collections due by July 31. <br /> July-September collections due by October 31. <br /> October-December collections due by January 31. <br /> 3.4 Record SuI212ort for Payment. The Companies shall make each payment when due and, <br /> if requested by the City, shall provide a statement summarizing how the franchise fee <br /> payment was determined, including information showing any adjustments to the total made <br /> to account for any non-collectible accounts, refunds or error corrections. The Companies <br /> shall permit the City, and its representatives, access to the Company records for the purpose <br /> of verifying such statements. <br />
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