1995-220AN 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 with contract commitment to Texas
Natural Resource Conservation Commission, the City of Denton is
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
$27,624.71 to be paid to Texas Natural Resource Conservation
Commission, is hereby authorized.
SECTION II. That this ordinance shall become effective
immediately upon its passage and approval.
PASSED AND APPROVED this the ~ day of~,
1995.
ATTEST: BOB CASTLEBERRY, MA~ ~
JENNIFER WALTERS, CITY SECRETARY
BY: m /-~ ~~
APPROVED AS TO LEGAL FORM:
HERBERT L. PROUTY, CITY ATTORNEY
DATE: NOVEMBER 7, 1995
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: CHECK REQUEST FOR TEXAS NATURAL RESOURCE CONSERVATION
COMMISSION (TNRCC) IN THE AMOUNT OF $97,624.71
RECOMMENDATION: We recommend this Check Request to Texas Natural Resource
Conservation Commission be approved in the amount of $27,624.71.
SUMMARY: This check request is for the fourth quarter payment of the City of
Denton Solid Waste Permit Fee. The amount is calculated by a formula based upon
the number of tons of solid waste dumped in our landfill. A 3.5% additional charge
is applied to our refuse collection rates to offset this fee payment.
BACKGROUND: TNRCC Invoice Ref.# SWD0003589 in the amount of $27,624.71.
PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Denton Municipal Utilities,
Solid Waste Division.
FISCAL IMPACT: Funds are available from account number 630-024-0803-8982.
Res ctfully submitted:
~Ioyd V. Harnell
City Manager
/
Approved:
Name: Tom D. Shaw, C.P.M.
Title: Purchasing Agent
652 .AOENDA
.-, pATE: 10/18/95 [ .,~C~O~I~-~IO.-~-'BALANC~-'-[~UE j DATE DUE
cHECK OR MONEY ORDER PAYABLE TO: '
PLEASE INDICATE ADDRESS CHANGE ON BACK
_ = TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION I INVOICES NOT PAID BY DUE DATEIWILL ACCRUE PENALTIES
DENTON, CITY OF
SOLID WASTE SUPT.
215 E. MCKINNEY STREET 0000708496 0013581 00027624711117951
DENTON TX 76201
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PAGE ~
LPS Form AR4OA {Rev. O9-15-94)
DATE REFERENCE DESCRIPTION AMOUNT BALANCE
0/11/95 SWD0003589 PERMIT 0000001590 FY: 95 OTR: 4 27,624.71 27,624.71
SOLID WASTE FEE
LEASE RETURN TOP PORTION OF COUPON WITH PAYMENT.
OR QUESTIONS OR ERROR IN BILL PLEASE CALL (512)-239-6700 ELVIE ESPARZA.
ACCOUNT NO. PREVIOUS PAYMENTS & +CHARGES & + LATE FEES = BALANCE DUE
BALANCE CREDITS ADJUSTMENTS
0000708496 0.00 0.00 27,624.71 0.00 27,624.71
BILLING DATE: 10/18/95 ~"ii:' ! SEE: REVERSE:FOR:!'?:''~. :'i':?:':'~:''':' PLEASE PAY THIS AMOUNT ~' ~'-~1
LAST PAYMENT: 08/14/95 i~ EXPLANATION OFiCHARGES? i~~. BY 11/17/95-INCLUDE
,~ AND TNIRCC CONTACT' : ,. ACC:OIJNT NUMBER ON CHECK