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Customers can elect to enter into an agreement with the city for an equal payment plan. In order to qualify for this program the customer will be required to:

A. Have an account in good standing;

B. Complete and sign an equal payment plan agreement; and

C. Pay the calculated monthly payment each month.

The equal payment amount will be determined by evaluating the total consumption for the previous 12-month period. An equal payment amount sufficient to cover seasonal consumption will be established. Equal payment amounts will be reviewed every six months to determine if the established monthly payment is sufficient to cover the cost of actual usage during the 12-month period. Adjustments shall be made to the equal payment amount where appropriate. If monthly payments are not being made this may be grounds for terminating the equal payment agreement. In order to withdraw from the program the customer shall notify the city and be required to pay all outstanding balances owing and make the account current. [Ord. 910 Art. 11, § 1, 2016; Ord. 878 Art. 11, § 1, 2015.]