1996-029 ORDINANCE NO ~
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 w~th contract commitment to Texas Natural Resource
Conservation Commission, the C~ty of Denton ~s 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, ~s hereby authorized
SECTION II. That this ordinance shall become effective immediately upon ItS passage
and approval
PASSED AND APPROVED th~s the {'t~ day of ~ , 1996
ATTEST
JENNIFER WALTERS, CITY SECRETARY
(9'
APPROVED AS TO LEGAL FORM.
HERBERT L PROUTY, CITY ATTORNEY
F~ ~ ' z ' ~./ '
DATE FEBRUARY 6, 1996
CJI3CCOIJ~IL~P ORT
TO Mayor and Members of the C~ty Council
FROM Rink Svehla, Acting C~ty Manager
SUBJECT CHECK REQUISITION TO TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION IN THE AMOUNT OF $25,787 50
R~ISD We recommend thts check reqmsmon to Texas Natural Resource
Conservation Comm~ssxon ~n the mount of $25,787 50 be approved for payment
SUMMARY. Th~s check reqms~t~on xs for the first quarter payment of the C~ty of Denton Sohd
Waste Permxt Fee The amount xs calculated by a formula based upon the number of tons of sohd
waste received by our landfill A 3 5% additional charge ~s apphed to our refuse collecUon rates to
offset thxs fee payment
BACKGRO~ TNRCC Invmce #SWD0003798 ~n the amount of $25,787 50
PROGRAMS,. DEPARTMENTS_ORGROIIP$.AFFECTED. Sohd Waste Department, Denton
Munmxpal Utxlmes, C~t~zens of Denton
FISCALIMPACT. Funds are avadable from Account #630-024-0803-8982
Respectfully submitted
R~ck Svehla
Acttng C~ty Manager
Prepared by
Name Demse Harpool
Txtle Semor Buyer
Approved
Name Tom D Shaw, C P M
T~tle Purchasmg Agent
687 AGENDA
DETACH THIS PORTION AND RETURN WITH 0?08496 25, ?8? 50 FEB 16,96
CHECK OR MONEY ORDER PAYABLE TO
[] CHECK HERE IF YOUR ADDRESS HAS CHANGED
.-~1~ TEXAS NATURAL RESOURCE PLEASE INDICATE ADDRESS CHANGE ON BACKI
~ CONSERVATION COMMISSION [ INVOICES NOT PAID BY DUE DATE
WILL ACCRUE PENALTIES.
DENTON, CITY OF
SOLID WASTE SUPT.
215 E MCKINNEY ST
000708496 0273581 00025787500216962
DENTON TX 76201
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PAGE 1
L~sr-~. A~A ~ ~ DETACH TOP PORT{ON AND RETURN WITH PAYMENT - KEEP BOTTOM PORTION FOR YOUR RECORDS
DATE' 'REFE~RENCE ..... i 'DE~'~CR!PTIO" AMOUNT BALANCE
dANl?,96 $WD0003798 PERM[T 0000001590 FY96 01 25,787.50 25,787.50
SOLZD tt/ASTE. FEE
FOR TECHNICAL QUESTIONS CALL ELVIE ESPARZA AT (512) 239-6700.
ACCOUNT NO. 1 THIS STATEMENT ~LECT$ ALL PAYMENTS LATE FEES BALANCE DUE
................... RECE!yED THROUGH
0708496 dAN17,96 0 00 25,787 5~
PLEASE PAY THIS AMOUNT '~"~' 1
~ See REVERSE SIDE for Explanation of Charges
BILLING DATE dAN17,96 ~ and TNRCC Contact Telephone Numbers
I If you have questions after reading the insert BY F E B 16,96 - INCLUDE
I and back of bill please call ACCOUNT NUMBER ON CHECK