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10/16/23, 9:57 AM Print Preview <br />https://lakeelmo.municipalcodeonline.com/book/print?type=ordinances&name=TITLE_5_PUBLIC_WORKS 4/48 <br />(d)Sprinkler system charges. Where a connection is made to an automatic sprinkler system for <br />standby service only, a charge as set by the council by resolution shall be made on an annual <br />basis. These rates shall apply in all cases where automatic sprinklers are installed and where <br />fire gates and other outlets are sealed. Meters or detector check valves must be installed on the <br />services as required by the city. The amount of these rates shall be due January 1 of the year <br />for which service is to be provided and shall be payable on or before February 1 of that year. <br />Where service is for less than an annual period, the annual charge shall be prorated on a <br />monthly basis and the prorated amount shall be paid at the time of the connection of the <br />sprinkler system. <br />(e)Unmetered water. Should it be found that water not metered is used through a fire connection <br />for any purpose other than the extinguishing of a fire upon the premises, the owner and <br />occupant will be notified, and if the improper conditions are not corrected within ten days, the <br />water will be shut off until proper adjustments are made. The owner shall be subject to the <br />penalties as provided in LEC 1.04.230. Regular inspections shall be made of all fire service <br />connections with all piping, fire gates, and other attached appurtenances. The city shall have <br />access to the premises for the inspection and shall keep a record of all inspections made. <br />HISTORY <br />Adopted by Ord. 08-253 on 11/3/2021 <br />5.04.090 Statements; Delinquent Accounts <br />(a)Statements. Statements for charges for water service for the period shall be mailed to each <br />customer on or before January 5, April 5, July 5, and October 5 of each year. The statements <br />shall be due and payable to the city administrator on or before the first day of the second month <br />following the quarterly period covered by the statement. <br />(b)Delinquent accounts. It shall be the duty of the city to endeavor to collect delinquent accounts as <br />promptly as possible. Where satisfactory arrangements for payment have not been made, <br />instructions shall be given to discontinue service by shutting off the water at the stop box. All <br />delinquent accounts may be certified to the clerk/administrator, who shall prepare an <br />assessment roll each year providing for assessment of the delinquent accounts against the <br />respective property served. This assessment roll shall be delivered to the council for adoption <br />on or before October 1 of each year. Upon approval of the assessment roll, the city <br />administrator shall certify to the county auditor the amount due. The county auditor shall then <br />enter the amount as part of the tax levy on the premises to be collected during the ensuing year. <br />The action may be optional or subsequent to taking legal action to collect delinquent accounts. <br />(c)Delinquent account fee. All delinquent accounts shall be charged a service fee as set forth from <br />time to time by resolution of the city council. <br />HISTORY <br />Adopted by Ord. 08-253 on 11/3/2021 <br />5.04.100 Discontinuance Of Water Service <br />Water service may be shut off at any stop box connection whenever: <br />(a)Connection violations. The owner or occupant of the premises served, or any person working on <br />any pipes or equipment on the premises which as connected with the water system, has <br />violated or threatens to violate or causes to be violated any of the provisions of this chapter; <br />(b)Delinquent charges. Any charge for water, service, meter, or other financial obligation imposed <br />on the present or former owner or occupant of the premises served is unpaid;