HomeMy WebLinkAbout1996-261ORDINANCE NO �P
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
Permit fees; and
WHEREAS, the City Manager has reviewed and recommended that the Council
approve the payment of permit fees; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION 1. That the expenditure of funds in the amount of $27,134 00 to be paid
to Texas Natural Resources Conservation Commission (TNRCC), is hereby authorized
SF T� That this ordinance shall become effective immediately upon its passage
and approval
PASSED AND APPROVED this the day of ,1996
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM.
HERBERT L PROUTY, CITY ATTORNEY
BY. ft/I 4 1.21,,�'
FEE ORD
1
JAC ' ILLER, MAYOR
DATE NOVEMBER 19,1996
1 ' 1
TO Mayor and Members of the City Council
FROM Ted Benavides, City Manager
SUBJECT CHECK REQUEST - TEXAS NATURAL RESOURCES CONSERVATION
COMMISSION (TNRCC) IN THE AMOUNT OF $27,134 00
RECOMMENDED: We recommend this check request payable to Texas Natural Resources
Conservation Commission (TNRCC) be approved in the amount of $27,134 00
SUMMARY: This check request covers two separate invoices from Texas Natural Resources
Conservation Commission (TNRCC) One in the amount of $11,000 00 is for the fiscal year 1997
Wastewater Permit Fee and the other invoice in the amount of $16,134 00 is for the fiscal year 1997
Water Quality Assessment Fee
These charges are set by the State of Texas and are based on a set amount per volume of treated water
PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED. Denton Municipal Utilities, Waste
Water Treatment Facility and Texas Natural Resources Conservation Commission
FISCAL IMPACT: Payment of these fees will be made from 1996-97 budget funds, account #625-
082-0470-8502
Exhibit 1 Invoice # 0101265 $11,000 00
Exhibit 2 Invoice # 0601466 $16,134 00
Approved
Name Tam D Shaw, C P M
Title Purchasing Agent
791 AGENDA
Respectfully submitted
Ted Benavides
City Manager
2
BILLING DATE OCT31 , 96 [ACCOUNT NO I BALANCEDUE 1 DATE DUE
DETACH ;HIS FORTION AND RETURN WITH 10101265 I 11,000 00 I NOV30 , 96
CHECK OR MONEY ORDER PAYABLE TO
❑ CHECK HERE IF YOUR ADDRESS HAS CHANGED
TEXAS NATURAL RESOURCE op PLEASE INDICATE ADDRESS CHANGE ON BACK
CONSERVATION COMMISSIONrT � 1 t IN DICES NOT PAID BY DUE DATE
RECWILL ACCRUE PENALTIES.
DENTON, CITY OF
215 E MCKINNEY ST
DENTON
TX 762010000
0000101265 1533371 00011000001130964
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PAGE I
LPS Form ARNA (Rw OM045) DETACH TOP PORTION AND RETURN WITH PAYMENT - KEEP BOTTOM PORTION FOR YOUR RECORDS
OCT31,96
WWI0036281
PERMIT 010027-003 FY97
WSTE TREATMENT FE POINTS 222
3 07 21 Pt1 2 31
REC'D
FINANCE
11,000 00
11,000 OC
PLEASE RETURN TOP PORTION OF INVOICE WITH PAYMENT. TO ENSURE PROPER CREDIT,
INCLUDE ACCOUNT'NUMBER ON CHECK. THANK YOU.
0101265 1 OCT 14,96 0.00 1 11,000 00
BILLING DATE OCT31 , 96 See REVERSE SIDE for Explanation of Charges PLEASE PAY THIS AMOUNT t t7
and TNRCC Contact Telephone Numbers BY NOV30 , 96 -INCLUDE
31 If you have questions after reading the Insert
and back of bill, please call ACCOUNT NUMBER ON CHECK
BILLING DATE OCT31 , 96
DETACH THIS PORTION AND RETURN WITH
CHECK OR MONEY ORDER PAYABLE TO
TEXAS NATURALS "PLD IRCE`�
CONSERVATION COMMISSION
FINANCE
DENTON, CITY OF
215 E MCKINNEY ST
DENTON
TX 762010000
ACCOUNT NO BALANCE DUE I DATE DUE
0601466 16,134 00 NOV30,96
❑ CHECK HERE IF YOUR ADDRESS HAS CHANGED
PLEASE INDICATE ADDRESS CHANGE ON BACK
INVOICES NOT PAID BY DUE DATE
WILL ACCRUE PENALTIES.
0000601466 1533376 00016134001130961
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PAGE 1
LPS Form AR41A {Rw 0S20,W DETACH TOP PORTION AND RETURN WITH PAYMENT - KEEP BOTTOM PORTION FOR YOUR RECORDS
OCT31,96
WQA0026931
TNRCC NUMBER 010027-003 FY97
WQ ASSESSMENT FEE
16,134 00
16,134 OC
PLEASE RETURN TOP PORTION OF INVOICE WITH PAYMENT, TO ENSURE PROPER CREDIT,
TvrT.TTnF arrnnxm NTTMRR.R ON CHECK. THANK YOU.
ACCOUNT NO
THIS STATEMENT REFLECTS ALL PAYMENTS
RECEIVED THROUGH
LATE FEES
BALANCE DUE
0601466
OCT07,96
0 00
16,134 OC
BILLING DATE OCT31 96
See REVERSE SIDE for Explanation of Charges
PLEASE PAY THIS AMOUNT tt�
,
(N
and TNRCC Contact Telephone Numbers
96 - INCLUDE
BY NOV30
It you have questions after reading the insert
,
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