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Res 2025-096 approving the terms and conditions of an interlocal agreement between the City of San Marcos and Hays County for the operation of a household hazardous waste drop-off facility located in San Marcos for all city and county residents
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Res 2025-096 approving the terms and conditions of an interlocal agreement between the City of San Marcos and Hays County for the operation of a household hazardous waste drop-off facility located in San Marcos for all city and county residents
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5/27/2025 10:44:52 PM
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City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2025-096
Date
5/20/2025
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provide a final invoice to the County within thirty (30) days of termination and the County shall <br /> then have thirty (30)days to make the final payment. <br /> III. City's Duties <br /> In consideration of County's obligations under this Agreement, City shall: <br /> a. Operate the HHW drop-off facility at 634 F. Hopkins Street,with collection <br /> hours on Fridays from 12:OOPM to 3:30PM and Saturdays from 8:OOAM to 12:OOP . <br /> b. Provide all necessary staff, supplies, and disposal services for the proper <br /> handling of hazardous waste materials. <br /> C. Track the weight of materials received, record addresses of residents <br /> utilizing the service, and maintain records of supplies and disposal costs. <br /> d. Calculate estimated costs based on the percentage of material disposed and <br /> the associated operational costs. <br /> e. Invoice the County on October 1 st of each year for its funding contribution. <br /> IV. County's Rights and Duties <br /> In consideration of the City operating the HHW drop-off facility, the County shall: <br /> a. Pay for the costs incurred by certain residents who use the HHW drop-off <br /> facility. Linder this provision,the County shall be responsible for costs for residents: (1)in <br /> the unincorporated areas of Hays County; and (2) the incorporated areas of Bays County <br /> with the exception of residents within the territorial limits of the Cities of San Marcos, <br /> Kyle, and Buda. <br /> b. Issue payment in full within thirty (30) days of receiving the City"s annual <br /> invoice. <br /> C. Issue payment in the amount of$79,920.00 annually for the first five (5) <br />
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