1996-106 ORDINANCE NO. ~
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
Sohd 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 I. That the expenditure of funds in the amount of $24,573.75 to be paid
to Texas Natural Resources Conservation Commission (TNRCC), ns hereby authorized.
SECTION IL That this ordinance shall become effective immediately upon its passage
and approval.
PASSED AND APPROVED this the ~7t~ day of ~, 1996
APPROVED AS TO LEGAL FORM:
HERBERT L PROUTY, CITY ATTORNEY
DATE MAY 1, 1996
CITY COUNCIL REPORT
TO Mayor and Members of the City Council
FROM Prick 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 mount
of $24,573 75
SUMMARY: This request and lnvoice 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 pnee per ton ($1 25) of refuse dumped in the City of Demon
Landfill
BA~KC~d~I~ Check Request dated 4-18-96 and Invoice from TNRCC dated 4o14-96
PROGRAMS; DEPARTMENTS~)RGROJ~PS AFFECTED: Solid Waste Landfill Operations
EISCAL IMPACT: This invoice will be paid from 1995/96 budget funds set aside for fees and
permits, account #630-024-0803-8982
Rick Svehla
Acting C~ty Manager
Name Tom D Shaw, C P M
Title Purchasing Agent
732 AGENDA
CHECK REQUISITION-VOUCHER
PAY TO
CHECK NUMBER
Texas Natural Resources Conservation Corm~lssion
P. O. Box 13089 $24,573.75
AMOUNT
Austinr Texas 78711-3089 Solid Waste/Landfill 0803
4/18/96
INVOICE DAT~ NUMBER ANDIOREXPLANAT~N ACCT NO NET INV AMT
Reference - S~0004005
Permit 0000001590 FY96 02 $30-024-0803-8982 $24,573.75
ORDINANCE # 94-051
Accounting Please send che~k to
Reba Bishop in Solid Waste.
TOTAL $24,573.75
THE ABOVE HA8 BEEN REVIEWED AND RECOMMENDATION FOR BILLING 18 MADE BY THE UNDERSIGNED
BILLING DATE APR 14,96 ..ACCOUNT NO I BALANCE DUE DATE DUE
DETACH THIS PORTION AND RETURN WITH 0708496
CHECK OR MONEY ORDER PAYABLE TO 24,573 75 MAY 13,96
[] CHECK HERE IF YOUR ADDRESS HAS CHANGED
i i
CONSERVATION COMMISSION INVOICES NOT PAID BY DUE DATE
WILL ACCRUE PENALTIES
DENTON, CITY OF ~- '~ r~ 'z~ /7
SOLID WASTE SUPT ' br' [j
0OO07OEqflb 02735~ 0002NS727505~3%6
DENTON TX 76201
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PAGE
U~ ~A ~ ~ ,,, DETACH 'roP PORTION AND RETURN WITH PAYMENT KEEP BOTTOM PORTION FOR YOUR RECORDS
DATE ~,~*~ ~;,;'47= "-, ......... -. ....
, ~, ,~ ur.a~rm,~uN AMOUNT RAI
SOLID ~ASTE FEE
FOR TECHNICAL QUESTION: - CALL ELVIE ESPARZA AT 512-239-6700.
ACCOUNT NO. 1 THIS STATEMENT REFLECTS ALL PAYMENTS LATE FEES I BALANCE DUE
..... RECEIVED THROUGH
0708496 APR09,96 0.00 24,573 7,~
~ See REVERSE SIDE for Explanation of Charges PLEASE PAY THIS AMOUNT t t'~
BILLING DATE A P R 14,96 I and TNRCC Contact Telephone Numbers
I If you ha~v~q~e~S~lO3~a,,fte_r,~_e.a?mg the ,nsert BY MA Y 13,96 -INCLUDE