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HomeMy WebLinkAbout1995-219ORDINANCE NO. 93-a1 AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE EXPENDITURE OF FUNDS FOR THE PURPOSE OF PAYMENT BY THE CITY FOR ADMINISTRATION AND PROJECT FEES AS PER CONTRACT AGREEMENT WITH UPPER TRINITY REGIONAL WATER DISTRICT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, in order to comply with contract commitment to Upper Trinity Regional Water District, the City of Denton is required to pay Administrative and Project Fees; 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 $33,551.00 to be paid to Upper Trinity Regional Water District, is hereby authorized. SECTION II. That this ordinance shall become effective immediately upon its passage and approval. 1995. PASSED AND APPROVED this the � day of A �&41a , —' BOB CASTLEBERRY, MA ATTEST: JENNIFER WALTERS,�C'IT>Y SECRETARY BY• W APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY ,:VfWI I DATE: NOVEMBER 7, 1995 CITY COUNCIL REPORT TO: Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager SUBJECT: CHECK REQUEST TO UPPER TRINITY REGIONAL WATER DISTRICT IN THE AMOUNT OF $33,551.00 RECOMMENDATION: We recommend the check request to Upper Trinity Regional Water District (UTRWD) in the amount of $33,551.00 be approved. SUMMARY: This check request is to pay the City of Denton's share of administration fees for general administration and planning activities of the UTRWD as per our contract agreement in the amount of $12,051.00. Also included is our share of the 1996 Cooper Lake raw water project fees in the amount of $21,500.00. These fees are calculated based upon population and approved by the UTRWD Board of Directors. BACKGROUND: Invoice from Upper Trinity Regional Water District #P119401. PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Denton Municipal Utility; Upper Trinity Regional Water District. FISCAL IMPACT: Funds are available in 1995-96 Budget Account Numbers: 620-081-0450-8502 625-082-0451-8502 620-081-0460-8502 Approved: Name: TomD. Shaw, C.P.M. Title: Purchasing Agent 650.AGENDA $ 6,025.50 $ 6,025.50 $21,500.00 $33,551.00 4ectfullysubmitted: V. Harrell City Manager Invoice REGIONAL WATER DISTRICT City of Denton Statement for 1996 Administrative and Project Fees Statement Date: 10/03/95 Fee Invoice No: P119401 396 W. Main, Suite 102 P 0 Drawer 305 • Lewisville TX 75067 (214) 219-1228 • Fax (214) 221-9896 The Administrative Fee provides for general administration and planning activities of Upper Trinity Regional Water District in accordance with your contract with the District. The administrative fee is due upon receipt. If you desire, 50% may be deferred for 90 days. Total Due Paid to Date Due This Bill FY 1996 Admirsisfi'AtWel & Planning Fee : ; . - $1 ;U610Q 59241ti1.0t1 Project Fees Project Fees are based upon the FY 1996 budget adopted by the Board of Directors on September 7, 1995 and in accordance with your contract for participation in a project. The project fees are intended to recover costs associated with the project and are calculated based on your level of participation in the project. Payment is due within 20 days, however 50% may be deferred for 90 days if you desire. Total Due Paid to Date Due This Bill FY 1996 Cooper Lake Raw Water Project Fee $21,500.00 $21,600.00 Total Project Fees -: $21,600.00 : - soma _ : $21,500.t10 Administrative Fee Due $12,051.00 Project Fees Due $21,500.00 Total Amount Due Current Period $33,551.00 Total Amount Past Due $0.00 Total Amount Due This Bill $33,551.00 Please Pay By: 10/23/95