HomeMy WebLinkAbout1995-221ORDINANCE NO. �5 /
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE
EXPENDITURE OF FUNDS FOR ANNUAL DUES FOR MEMBERSHIP BY THE CITY OF
DENTON IN AMERICAN PUBLIC POWER ASSOCIATION; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, in order to comply with membership requirements to
American Public Power Association, the City of Denton is required
to pay annual dues; and
WHEREAS, the City Manager has reviewed and recommended that
the Council approve the payment of such dues; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION I. That the expenditure of funds in the amount of
$17,402.19 to be paid to American Public Power Association, is
hereby authorized.
SECTION II. That this ordinance shall become effective
immediately upon its passage and approval.
PASSED AND APPROVED this the day of ,
1995.
AT'
JEl
BY
APPROVED AS TO LEGAL FORM:
HERBERT L. PROUTY, CITY ATTORNEY
BY: &-,� �
FEE.OED
DATE: NOVEMBER 7, 1995
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: CHECK REQUEST TO AMERICAN PUBLIC POWER ASSOCIATION (APPA)
IN THE AMOUNT OF $17,402.19
RECOMMENDATION: We recommend that the Check Request to APPA be approved
in the amount of $17,402.19.
SUMMARY: This check request is for the annual dues for the City of Denton's
membership in the American Public Power Association. The formula for the dues
amount is based upon revenue and KWH.
BACKGROUND: Invoice #10584 from APPA.
PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Denton Municipal Utilities
FISCAL IMPACT: Funds for this expenditure are available in the 1995-96 budget
account #610-105-1051-9300-8505.
)kyspectfully submitted:
Lloyd V . Harrell
City Manager
Approved:
Name: Tom D. Shaw, C.P.M.
Title: Purchasing Agent
651.AGENDA
Im
RECEIVED OCT � Vqg_�
A iw'w►•A
AM,"A,
DUES INVOICE
City of Denton
ATTN: Robert E. Nelson, Executive Director, Utilities
215 East McKinney
Denton TX 76201-4299
1) Retail Revenue < $20 million: It 20,000,000.00 X .000263
2) Total Revenue > $20 million: $ 44,204,000.00 X .00011
3) Retail KWH < 1 billion: 840,785,000 X .0000053
4) Retail + Wholesale KWH < 1 billion: 159,215,000 X .00000295
5) Total KWH > 1 billion: 8,208,310 X .00000226
Calculated annual dues based on the formula is
SUBTOTAL (based on by-law restrictions, stoppers, or discounts)
5% dues increase effective January 1, 1995
SUBTOTAL
10% dues surcharge
TOTAL ANNUAL APPA DUES
American Public Power Association
2301 M Street, N.W.
Washington, D.C. 20037-1484
202/467-2900
seq: 151
DATE: 30-SEP-95
INVOICE # 10584
MEMBER # 6065 MU
$ 5,260.00
4,862.44
4,456.16
469.68
18.55
$ 15,066.83
$ 15,066.83
753.34
$ 15,820.17
1,582.02
$ 17,402.19
TOTAL APPA DUES for City of Denton
for 12 months beginning 01-OCT-95 - AMOUNT DUE: $ 17,402.19
FOR SERVICES AND RESEARCH IN POWER SUPPLY, ENGINEERING AND OPERATIONS, ACCOUNTING AND FINANCE, ENERGY
MANAGEMENT, PUBLIC AND GENERAL INFORMATION; IN ACCORDANCE WITH ARTICLE V, SECTION 5 OF THE APPA BY-LAWS,
$ 370.00 OF THE TOTAL FEE SHOWN IS A NON -DEDUCTIBLE ALLOCATION FOR 32 SUBSCRIPTIONS TO THE APPA WEEKLY
NEWSLETTER TO WHICH YOUR UTILITY IS ENTITLED.
APPA DUES FORMULA: the sum of 1) annual retail revenues less than $20 million x .000263, 21 wholesale and retail revenue which is
greater than $20 million x .00011; 3) retail KWH less than one billion x .0000053; 4) that portion of wholesale KWH which when added
to retail KWH is less than one billion x .00000295; 5) wholesale and retail KWH which is greater than one billion x .00000226
TERMS: NET 30 DAYS
FEIN N:530026315
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