HomeMy WebLinkAbout1996-029ORDINANCE NO %.va9
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE
EXPENDITURE OF FUNDS FOR THE FOURTH QUARTER PAYMENT BY THE CITY
OF DENTON FOR SOLID WASTE PERMIT FEE WITH TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION; AND PROVIDING AN EFFECTIVE DATE
WHEREAS, in order to comply with contract commitment to Texas Natural Resource
Conservation Commission, the City of Denton is required to the pay Solid Waste Permit Fee,
and
WHEREAS, the City Manager has reviewed and recommended that the Council
approve the payment of such fee; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS.
SECTION I. That the expenditure of funds in the amount of $25,787 50 to be paid
to Texas Natural Resource Conservation Commission, is hereby authorized
SECTION 11. That this ordinance shall become effective immediately upon its passage
and approval` -
PASSED AND APPROVED this the day of1996
CASTLEBERRY,
ATTEST
JENNIFER WALTERS, CITY SECRETARY
BY e
APPROVED AS TO LEGAL FORM.
HERBERT L PROUTY, CITY ATTORNEY
BY
DATE FEBRUARY 6, 1996
TO Mayor and Members of the City Council
FROM Rick Svehla, Acting City Manager
SUBJECT CHECK REQUISITION TO TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION IN THE AMOUNT OF $25,787 50
RF.COMMENDATIONt We recommend this check requisition to Texas Natural Resource
Conservation Commission in the amount of $25,787 50 be approved for payment
SUMMARY. This check requisition is for the first quarter payment of the City of Denton Solid
Waste Permit Fee The amount is calculated by a formula based upon the number of tons of solid
waste received by our landfill A 3 5% additional charge is applied to our refuse collection rates to
offset this fee payment
BACKCROi7ND• TNRCC Invoice #SWD0003798 in the amount of $25,787 50
PROGRAMS, DEPARTMENT&ORr.ROUPS AFFECTED. Solid Waste Department, Denton
Municipal Utilities, Citizens of Denton
FISCA AL -IMPACT. Funds are available from Account #630-024-0803-8982
Respectfully submitted
jel
Rick Svehla
Acting City Manager
Prepared by ��
Name Denise Harpool
Title Senior Buyer
Approved
-�Nz"Z3—
Name Tom D Shaw, C P M
Title Purchasing Agent
687 AGENDA
BILLING DATE JAN 17, 96
DETACHAND RETUN
CHECK OR THIS
ONEYTION ORDER PAYABLE OITH
ACCOUNT NO
BALANCE DUE I
VAJ E DUE
0708496
25,787 50
FEB16,96
❑ CHECK HERE IF YOUR ADDRESS HAS CHANGED
PLEASE INDICATE ADDRESS CHANGE ON BACK
TEXAS NATURAL RESOURCE INVOICES NOT PAID BY DUE DATE
CONSERVATION COMMISSION WILL ACCRUE PENALTIES.
DENTON, CITY OF
SOLID WASTE SUPT.
215 E MCKINNEY ST
DENTON TX 76201
000708496 0273581 00025787500216962
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PAGE 1
LPSF r APAIA POW W4040 DETACH TOP PORTION AND RETURN WITH PAYMENT - KEEP BQTTOM PORTION FOR YOUR RECORDS
JAN17,96 SWDOOD3798 PERMIT WASTE
FEE 0000001590 FY96 Q1
25,787.501 25,787.50
FOR TECHNICAL QUESTIONS CALL ELVIE ESPARZA AT (512) 239-6700.
0708496 JAN17,96 0 00 1 25,787 51
BILLING DATE JAN 17 , 96 See REVERSE SIDE for Explanation of Charges PLEASE PAY THIS AMOUNT t t 1
and TNRCC Contact Telephone Numbers BY FEB 16, 96 - INCLUDE
If you have questions after reading the insert
and back of bill please call ACCOUNT NUMBER ON CHECK