1994-194AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE
EXPENDITURE OF FUNDS FOR THE PURPOSE OF PAYMENT BY THE CITY FOR
FEES FOR THE PAYMENT OF TAXES OR APPLICATION OR LICENSES OR RENEWAL
OF LICENSES REQUIRED BY THE STATE OF TEXAS OR THE UNITED STATES OF
AMERICA OR ANY AGENCY THEREOF; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, in order to provide permit for emission, the City of
Denton is required to pay a Emission/Inspection 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
$16,718.03 to be paid to TNRCC is hereby authorized.
SECTION II. That this ordinance shall become effective
immediately upon its passage and approv,a~.
A
PASSED AND APPROVED this the /~' day of ~~.~,
1994.
JENNIFER WALTERS, CITY SECRETARY
BY: _
APPROVED AS TO LEGAL FORM:
DEBRA A. DRAYOVITCH, CITY ATTORNEY
LEGAL DEPT,
DATE: OCTOBER 18, 1994
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: CHECK REQUISITION TO TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION $16,718.03
RECOMMENDATION: We recommend this payment to TNRCC in the amount of
$16,718.03 be approved.
S~RY: This payment is for emission and inspection fees as required by the Air
Quality Permit issued to the City of Denton, Electric Production Plant. This permit
is issued by the Texas Natural Resource Conservation Commission, Office of Air
Quality.
BACKGROUND: Fee Form, Check Requisition.
PROGRAMS~ DEPARTMENTS OR GROUPS AFFECTED: Electric Production, Electric
Utility Customers.
FISCAL IMPACT: Budgeted funds for Electric Production for 1995 Account Number
# 610-010-1011-5020-8521-A, with an appropriation balance of $52,563,955.59.
Prepared by:
Name: Denise Harpool ~ '
Title: Senior Buyer
Approved:
Name: Tom D. Shaw, C.P.M.
Title: Purchasing Agent
CHECK REQUISITION-VOUCHER.
CR95101004
PAY TO:
CHECK NUMBER
TNRCC
P.O. BOX 13088 $16,718.03
AMOUN?
Austin, Texas 78711-3088 Utilities
10/01/94
INVOICE DATE. NUMBER AND/OR EXPLANATION ACCT. NO. NET INV. AMT.
INSPECTION FEE:
(EMISSIONS FEE: Total T/Y * $26 610-101-1011-50~0-
Denton Municipal Utilities 8521-A $16,718.03
1701A Spencer Road
Denton, Texas 76205
TACB Account Number: DF0012T
Site Name: Denton Municipal util.
County: Denton
1994 Fee Due by: 11/01/94
SIC Code on-record: 4911
Payment of Fiscal Year 1995
Emissions Fee
Fee Payment due 11/01/94
Please appropriate from Account
610-101-1011-5020-8521-A
TOTAL $16,718.03
THE ABOVE HAS BEEN REVIEWED AND RECOMMENDATION FOR BILLING IS MADE BY THE UNDERSIGNED,
Texas Natural Resource Conservation Commission
EMISSIONS/INSPeCTION FEE FORM
Fiscal Year 1995
office of Air Qualit~ (9/1/94 - 8/31/95) ARN: DATE:
Technical Services
(512) 239-1532 -AMT:__ CNK.NO..
AGENCY USE ONLY
Company Account Information
DENTON MUNICIPAl, UTILITIES Company Contact:
1701 A SPENCER ROAD Jim Thune
DENTON, TX 76205 (Please Print Name)
· TACB Account No.: DFOO12T (817) 383-7551
Site Name: DENTON MUNICIPAL UTILITIE (Phone)
Coutlty: DENTON
SIC Code: 4911 Fee Dtle By: 11/01/94
Facility Sold? **Yes__ NoX
** Attach New Name; Address, &
(PLEASE INDICATE ANY CHANGES ABOVE) Telephone Number
List below the Current Permit Allowables and/or Calendar Year 1993
Actual Emissions used in determining the Emissions Fee.
(1) (2)
Re~Jtlted PoLtutantl Current Calendar Year 1993 Sum of colt~f~ (1 & Z) to yield total
(Add Others Aa Needed) Permit Actual EmlssloflG (TPY), for each ;~llutant.
AlLowabLes Emission,s Inventory an~ {Not To Exceed &,000 Tons Per
In Tons Per Year (TPY) Measured Data Ile(TJired Regulated PoLLutant.}
'if Permitted~
VOLAT l LE 0~6~# z C C~4P~#O$ 2.8131 2.8131
,iY,0~E, OXIDES 552. 5792 552. 5792
TOTAL SUSPENDED PARTICULATE 6. 0281 6. 0281
SULFU~ DZ0XlDE 1. 2056 1. 2056
C~R~ ~0XiDE 80. 3752 80. 3752
(PL~AS~ ATTN=N NIOITI~ pAGES AS NEED~) Total (TPY)
(t~,~4 ~) 643. 0012
I[A] Inspection Fee: (Amount from SIC Fee Table, ]~_~) .... $ 10~000.00
IS] Emissions Fee: Total T/Y X $26.00 ($26 minimum, ~F APPLICABLE). $ 16,718.03
[C] Pay the ~REATER (A or B) and enter hsre: ............ $ 16~718.03
I Comment s/Additional Information:
RETURN COMPLETED FORM a REMITTANCE TO: FEE-95
(SEE ADDRESSES ON BACK OF FORM)