HomeMy WebLinkAboutE. TCEQ - ANNUAL WATER SYSTEM FEECity of Port- Arthur, Texas
Ma or and City Council Communication
DATE ~ REFERENCE SUBJECT _ ~ - PAGE
NUMBER - ~ - .
11/21/08 ccrcEQzoos Authorize Payment of $7,945.02.to Texas Commission on 1 of.l
Environmental Quality for the Annua] Water System Fee.
RECOMMENDATION
I recommend that the City Council authorize funds to pay the annual Texas Commission on Environmental
Quality (TCEQ) Water System Fee in the amount of $7,945.02; charged to account no.410-1252-532.54-00.
BACKGROUND
This fee is chazged to recoup a portion of the costs of providing services to public water systems in the State. The
services which are covered by the Texas Commission on Environmental Quality include the following:-
Y. Schedules analysis of drinking water for chemical content;
2. Collection of samples of drinking water for chemical analyses;
3:: Reviews system data for evaluation of sampling waivers;
- 4. Inspects public water systems; '
5. Reviews plans for new systems and major improvements to existing systems; and,
6. Provides technical assistance as needed.
This fee is authorized by Texas Water Code-Sec. 5:103 and Section 341.041 of the Health-and Safety Code.
BUDGET/FISCAL EFFECT
.Funds are budgeted and available in the Utility Operations Department, Water Purification Division budget,
..Account No.' 410-1252-532.54-00.
STAFFING/EMPLOYEE EFFECT
None.. ;
SUMMARY _
I recommend that the City Council authorize the funds needed to pay these State mandated fees as billed by
the TCEQ.
RECOMMENDED: ,
~ `~ , . -n~
.Kelly E1 ridge.- Rebecca Underhill. "~'~i"
Director of Utility Operations Director of Finance
- PREPARED BY:: - DISPOSITION BY~COUNCll.: ~ _ ~ PROCESSED +,
.Cn"Y
APPROVED BY ~ ~ C - - ~ ..
City Manager - []APPROVE - _ ~ (]OTHER (DESCRIBE), - SECRETARY
- .DATE
-. ^
TEXAS COMMISSION ON INVOICE ACCOUNT: 9123 0p9 oRT ARTHUR
ENVIRONMENTAL QUALITY
DETACH BOTTOM PORTION AND RETURN WITH PAYMENT -KEEP TOP PORTfON FOR YOUR RECORDS - PAGE 1
'" ALANCE DUE"
COUNT NO ~x
,. AC ~rTHIS 3NVOICE REFLECTS ALL'PAYMENTS'RECEIVED THROUGH.:. .LATE FEES ~, ;,,'B ,.
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91230009 NOVO6 08 ~ u.00 I 7,945.02
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NVOICE DATE NO
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THIS FEE IS BASED ON DATA REPORTED FROM THE LAST INSPEC11un YK1UK iu n l w rvo. I ~,y4p,~c I
PLEASE CALL 512-239-4691 FOR ASSISTANCE WITH THE CALCULATION OF YOUR FEE. 4th
- PLEASE PAY THIS AMOUNT
See REVERSE SIDE for Explanation ofCharges and TCEO Contact Telephone Numbers. INCLUDE ACCOUNT NUMBER ON CHECK
:EO VIPP Form AROtA 02-16-06
NOV06.06
DETACH THIS PORTION AND RETURN WITH
CHECK OR MONEY ORDER PAYABLE TO:
TEXAS COMMISSION ON
ENVIRONMENTAL QUALITY
CITY OF PORT ARTHUR
PO BOX 1089
C/0 STEPHEN FITZGIBBONS CITY M
~ ~ -~µ' 1 - ° ~~BALANCE DUE `~ ~~ 3
91230009 7,945.02.
.CHECK HERE IF YOUR ADDRESS HAS CHANGED.
PLEASE INDICATE ADDRESS CHANGE ON BACK
:INVOICES NOT PAID WITHIN
30 DAYS OF INVOICE DATE WILL
ACCRUE PENALTIES
0091230009 1533367 00007945021230081
PORT ARTHUR TX 776411089