HomeMy WebLinkAbout1998-284ORDINANCE NO -�-
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE
EXPENDITURE OF FUNDS FOR THE PAYMENTS BY THE CITY OF DENTON
FOR ELECTRICAL ENERGY TRANSMISSION FEES TO THOSE LISTED CITIES
AND UTILITIES PROVIDING ENERGY TRANSMISSION SERVICES TO THE
CITY OF DENTON, AND PROVIDING AN EFFECTIVE DATE (PURCHASE
ORDERS # 87876 TO CITY PUBLIC SERVICES OF SAN ANTONIO, # 87877 TO
CENTRAL POWER'S LIGHT CO, # 87878 TO TEXAS UTILITIES, ELECTRIC CO,
AND # 87879 TO HOUSTON LIGHTING & POWER IN THE TOTAL AMOUNT OF
$1,268,822 25)
WHEREAS, in order to comply with the legislative requirements contained in the
Public Utility Regulatory Act of 1995, for the payment for energy transmissions services
fees, the City of Denton is required to pay such fees imposed by the Public Utilities
Commission of Texas to the four listed cities and utilities set forth in Exhibit "A" and
WHEREAS, the City Manager has reviewed and recommended that the City
Council approve an authorize the payment of such fees, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the expenditure of funds in the amount of $1,268,822 25 to be
paid to the Listed Cities and Utilities in the specified amount shown on Exhibit "A",
which is attached to and made a part of this ordinance for all purposes, is hereby
authorized
SECTION II. That this ordinance shall become effective immediately upon its
passage and approval )!/
PASSED AND APPROVED this the day of�998
JACI LER, MAYOR
ATTEST
JENNIFER WALTE S, CITY SECRETARY
B
APP VED AS TO LEGAL FORM
HERBE,�R,T� L PROUTY, CITY ATTORNEY
BY ✓!/' ""\, j 2
FEE ORDMANCE
EXHIBIT "A"
PO # 87876 — City of Public Service of San Antonio $ 53,811 00
PO # 87877 — Central Power & Light Co
PO # 87878 - Texas Utilities Electric Co
PO # 87879 - Houston Lighting & Power
$126,674 25
$697,397 25
$390,939 75