HomeMy WebLinkAbout2001-388ORDINANCE NO OX/ �
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 100045 TO AA AMERICAN ELECTRIC POWER, 100046 TO
LOWER COLORADO RIVER AUTHORITY,100047 TO RELIANT ENERGY,100048 TO TXU
ELECTRIC -TRANSMISSION DIVISION , 100049 TO AUSTIN ENERGY,100050 TO BRAZOS
ELECTRIC POWER COOP, IN THE TOTAL AMOUNT OF $275,344 50)
WHEREAS, in order to comply with the legislative requirements contained in the Public
Utility Regulatory Act of 1995, for the payment for energy transmission services fees, the City of
Denton is required to pay such fees imposed by the Public Utilities Commission of Texas to seven
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 1 That the expenditure of funds in the amount of $275,344 50 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 2 That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED this the day of , 2001
Z.- 14)�Vck_
EULINE BROCK, MAYOR
ATTEST
JENNIFER WALTERS, TY SECRETARY
BY
APP VED AS TO LEGAL FORM
HERBERT Y, CIT ATTORNEY
FREE ORDINANCE PC 100045 100046 100047 100046 100049 100050
EXHIBIT "A"
Purchase Order 100048 — TXU Elec — Transmission Div. $1089128.75
Purchase Order 100049 — Austin Energy $ 169783.75
Purchase Order 100050 — Brazos Elec Power Coop Inc. $ 199474.25
Purchase Order 100047 — Reliant Energy HL&P $ 539440.75
Purchase Order 100046 — Lower Colorado River Authority $ 339309.00
Purchase Order 100045 — American Electric Power $ 44,208.00
TOTAL $2759344.50
FEE ORDINANCE PC 100048 100049,100050,100047,100046,100045
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