Sec. 382.305. - Content of application.

Each application shall include the following: (a) The full name and address of the applicant. (b) The character of the organization, that is, whether a corporation, company, association, joint stock association, individual proprietorship, firm or partnership. (c) If a corporation, the full name and home address, social security number and date of birth of each officer and director, and a copy of its articles of incorporation and all amendments thereto. (d) The date the business was legally organized and, if now in business, the date of commencement of service to customers. (e) If the applicant is: (1) An individual, firm, association or partnership, the full name and home address, social security number and date of birth of all parties owning an interest in the applicant. (2) A partnership, a copy of the partnership agreement and all amendments thereto. (3) A corporation, the names and addresses of all the stockholders of the corporation and the percentage of the total stock held by each stockholder; and the full name, home address, social security number and date of birth of all stockholders of the corporation owning five percent or more of the common or preferred stock. (f) If the applicant is a partly or wholly owned subsidiary of another business entity, the latter entity's full name, business address and state of incorporation or organization, and the extent of the entity's ownership of the applicant. As to the latter entity, the full name, date of birth, home address and social security number of the owner if a proprietorship; of each partner if a partnership; or of each officer, director and person owning five percent or more of the common or preferred stock if a corporation, shall be provided. In addition, if the latter entity is a corporation, the names and addresses of all stockholders of the corporation shall be provided. (g) A detailed and audited statement of the financial condition of the applicant, prepared by a duly licensed independent certified public accountant, showing all assets and liabilities of every kind and character, including secured and unsecured debts, judgments, current indebtedness and all other liabilities. (h) A detailed and audited statement of profit and loss of the applicant prepared by a duly licensed independent certified public accountant, for the preceding calendar or fiscal year if the applicant has operated for that period. (i) If the applicant is a partly or wholly owned subsidiary of another business entity, the same information required by subsection (g) and (h) of this Section for to the latter business entity. (j) A detailed projected statement of operations for the applicant's next succeeding fiscal year, with supplementary information detailing the following: (1) A schedule of fixed assets, depreciation expense and reserve for depreciation which shall include a detailed list of all vehicles and equipment presently in use, including make, model, year, capacity, remaining service life and other pertinent data. The applicant shall also provide a detailed list of vehicles and equipment it intends to acquire in the event that the applicant is awarded a contract, together with its projected method of financing these additions. (2) A schedule of all personnel required to operate for the projected year, including supervisory and management personnel, including the job description, number of personnel and compensation for each classification. (k) Estimated number of residences to be served, with supportive data and method of determining the number of residences. (l) Data on the sanitary landfill site to be used at time of application including: (1) Location, (2) Landowner, (3) Operator, (4) Size (acres), (5) Remaining life (years), (6) Copy of certificate of public convenience and necessity issued by the Department, if operated by applicant, and (7) A statement of projected cost of operations for landfill and disposal. (m) Evidence of insurability by submission of a binder meeting the requirements of this Chapter. (Ord. 76-728-373, § 7; Ord. 83-591-400, § 1) Note— Former § 617.305.