HomeMy WebLinkAbout1998-405ORDINANCE NO f-
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 UTILITIES
PROVIDING ENERGY TRANSMISSION SERVICES TO THE CITY OF DENTON,
AND PROVIDING AN EFFECTIVE DATE (PURCHASE ORDERS 91019 TO
CENTRAL POWER AND LIGHT, PURCHASE ORDER 91020 TO TEXAS
UTILITIES ELECTRIC AND PURCHASE ORDER 91021 TO HOUSTON LIGHTING
& POWER IN THE TOTAL AMOUNT OF $405,003 75)
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 three listed utilities set forth in Exhibit "A" and
WHEREAS, the City Manager has reviewed and recommended that the City
Council approve and 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 $405,003 75 to be
paid to the Listed 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
JACK ER, MAYOR
ATTEST
JENNIFER WALTERS, In
TY SECRETARY
1,1L4Ylh/ BY 1— / ��Lf�
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
BY La � �f
FEE 0 IN NCE PC91019,91020 91021
EXHIBIT "A"
Purchase Order 91019 — Central Power & Light Co $ 42,224 75
Purchase Order 91020 — Texas Utilities Electric Co $232,465 75
Purchase Order 91021 — Houston Lighting & Power $130,313