HomeMy WebLinkAbout1996-106ORDINANCE NO. 9& _&Q 0
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE
EXPENDITURE OF FUNDS FOR THE PURPOSE OF PAYMENT BY THE CITY FOR
PERMIT FEES TO TEXAS NATURAL RESOURCES CONSERVATION COMMISSION
(TNRCC); AND PROVIDING AN EFFECTIVE DATE
WHEREAS, in order to comply with contractual agreements with Texas Natural
Resources Conservation Commission (TNRCC), the City of Denton is required to the pay
Solid Waste Landfill Permit Fees; and
WHEREAS, the City Manager has reviewed and recommended that the Council
approve the payment of such permit fees; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION L That the expenditure of funds in the amount of $24,573.75 to be paid
to Texas Natural Resources Conservation Commission (TNRCC), is hereby authorized.
SFCTION Ii. That this ordinance shall become effective immediately upon its passage
and approval.
PASSED AND APPROVED this the %�
ATTEST.
JENNIFER WALTERS. CITY SECRETARY
APPROVED AS TO LEGAL FORM:
HERBERT L PROUTY, CITY ATTORNEY
DATE MAY 1, 1996
TO Mayor and Members of the City Council
FROM Rick Svehla, Acting City Manager
SUBJECT CHECK REQUEST - TEXAS NATURAL RESOURCES CONSERVATION
COMMISSION (TNRCC)
RECOMMENDATION* We recommend this check request to TNRCC be approved in the amount
of $24,573 75
SUMMARY: This request and invoice dated April 14, 1996, are for payments to the TNRCC to
maintain our Solid Waste Landfill Permit The amount represents our second quarter of 1996
payment
The amount is calculated on a specific price per ton ($1 25) of refuse dumped in the City of Denton
Landfill
BACKGROUND. Check Request dated 4-18-96 and Invoice from TNRCC dated 4-14-96
PROGRAMS DEPARTMENTS OR CROUPS-AFFECTEDc Solid Waste Landfill Operations
FISCAL IMPACT: This invoice will be paid from 1995/96 budget funds set aside for fees and
permits, account#630-024-0803-8982
Respectfully submitted
Rick Svehla
Acting City Manager
A roved
Name Tom D Shaw, C P M
Title Purchasing Agent
732 AGENDA
CHECK REQUISITION -VOUCHER
PAY TO
CHECK NUMBER
Texas Natural Resources Conservation Commission
P. 0. Box 13089 $24,573.75
AMOUNT
Austin, Texas 78711-3089 Solid Waste/Landfill 0803
DEPARTMENT
4/18/96
INVOICE DATE. NUMBER ANDIOR EXPLANATION I ACCT NO I NET INV AMT
Reference - SWD0004005
Permit 0000001590 FY96 02
ORDINANCE # 94-051
Accountinq Please send check to
Reba Bishop in Solid Waste.
3-8982 1 $24,573.75
TOTAL I$24,573.75
THE ABOVE HAS BEEN REVIEWED AND RECOMMENDATION FOR BILLING IS MADE BY THE UNDERSIGNED
ACCOUNTING APPROVAL
wwX01t
SIGNATURE
CITY MANAGER APPROVAL DIRECTOR OF FINANCE APPROVAL
BILLING DATE APR 14,96
DETACH THIS PORTION AND RETURN WITH
CHECK OR MONEY ORDER PAYABLE TO
ACCOUNT NO
BALANCE DUE
DATE DUE
0708496
24,573 75
MAY13,96
Lj CHECK HERE IF YOUR ADDRESS HAS CHANGED
TEXAS NATURAL RESOURCE PLEASE INDICATE ADDRESS CHANGE ON BACK
CONSERVATION COMMISSION INVOICES NOT PAID BY DUE DATE
WILL ACCRUE PENALTIES
DENTON, CITY OF
SOLID WASTE SUPT I 1 U11-
215 E MCKINNEY ST
DENTON TX 76201 0000708496 0273581 00024573750513968
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PAGE
U*$Fmn AR++A VRW MOM DETACH TOP PORTION AND RETURN WITH PAYMENT KEEP BOTTOM PORTION FOR YOUR RECORDS
DA A E E DESCRIPTION A U T BALANCE
APR14,96 5WD0004005 PERMIT 0000001590 FY96 Q2 24,573.75 24,573 i
SOLID WASTE FEE
FOR TECHNICAL QUESTIONS — CALL ELVIE ESPARZA AT 512-239-6700.
ACCOUNT N0.
THIS STA ENT LECTS ALL PAYMENTS
RECEIVED THROUGH
LATE FEES
BALANCE DUE
0708496
APR09,96
0.00
24,573 75
BILLING DATE APR 14 96
See REVERSE SIDE for Explanation of Charges
and TNRCC Contact Telephone Numbers
PLEASE PAY THIS AMOUNT 11-t-2
If you have questions after reading the insert
BY MAY 13, 96 - INCLUDE