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Home My WebLink About1997-204A \ENERGYTR ORD ORDINANCE NO / O AN ORDiINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE EXPENDI- TURE OF FUNDS FOR THE PAYMENTS BY THE CITY OF DENTON FOR ELECTRICAL ENERGY TRANSMISSION FEES TO THOSE LISTED CITIES AND UTILITIES PROVID'iING ENERGY TRANSMISSION SERVICES TO THE CITY OF DENTON, AND PROVIDING AN EFFECTIVE DATE WHEREAS, in order to comply with the legislative requirements contained in the Public Utility Regulatory Act of 1995, for the payment of energy transmission service fees, the City of Denton is required to pay such fees imposed by the Public Utilities Commis- sion of Texas to the nine listed cities and 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 $1,159,178 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 autho- rized SS T'ION II. That this ordinance shall become effective immediately upon its passage and approval PASSED AND APPROVED this the day of 1997 i JACI LLER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY BY APP ED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY TO Mayor and Members of the City Council FROM Kathy DuBose, Executive Director of Finance SUBJECT PURCHASE ORDER # 75969 PURCHASE ORDER # 75970 PURCHASE ORDER # 75971 PURCHASE ORDER # 75972 PURCHASE ORDER # 75973 PURCHASE ORDER # 75974 PURCHASE ORDER # 75975 PURCHASE ORDER # 76326 PURCHASE ORDER # 76327 DATE JULY 15, 1997 - TEXAS UTILITIES - HOUSTON LIGHTING & POWER - CENTRAL POWER & LIGHT - CITY PUBLIC SERVICE OF SAN ANTONIO - GARLAND POWER & LIGHT - CITY OF BRYAN - GREENVILLE ELECTRIC - CITY OF COLLEGE STATION - PUBLIC UTILITIES BOARD OF THE CITY OF BROWNSVILLE RECOAZIENDATION; We recommend the nine (9) purchase orders listed above be approved in the total amount of $11,159,178 25 SUMMARY. These purchase orders are for payment of a fee imposed by the Public Utility Commission of Texas (PUCT) for transmission services for energy delivered to the City of Denton The Public Utility Regulatory Act of 1995 (PURA 95) required the development of a new, statewide, mechanism for electric transmission service in Texas PURA 95 also placed municipal utilities under the Jurisdiction of the Public Utility Commission of Texas (PUCT) for matters related to transmission As a result, the City of Denton Electric Utility has been ordered by the PUCT to pay various other electric utilities in the State specific amounts for the transmission service Denton requires to receive energy necessary to operate its system The subject PO's provide the City of Denton the authority required by the Charter to make those payments The subject purchase orders will encumber funds estimated as cost for services through September 30,1997 No funds will actually be spent until invoices are received, reviewed and approved PROGRAMS• DEPARTMF.NTS OR GROUPS AFFECTED• Denton Municipal Utilities PACT: Funds to meet these regulatory fee obligations are available from several Utility Department 996/97 budget accounts Are being consolidated into account # 610-132-1032-5650-8587 Attachments; Purchase Order # 75969, # 75970, # 75971, # 75972, # 75973, # 75974, # 75975, # 76326, #76327 Respectfully submitted ( oS a u ose Executive erector of Finance Approved Name Tomaw,Z°1sv1T Title Purchasing Agent 902 AGENDA E § §$ LO � \\ k� ! !_ % m»< a; ! 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