HomeMy WebLinkAbout2000-083ORDINANCE NO 90a-1993
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 03178 TO RELIANT ENERGY HL&P, 03179 TO CENTRAL
POWER & LIGHT CO, 03181 TO TXU ELEC TRANSMISSION DIV , IN THE TOTAL
AMOUNT OF $445,442 25)
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 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 $445,442 25 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 here authorized
SECTION II That this ordinance shall become effective immediately upon its passage and
approval /
PASSED AND APPROVED this the day of AAA/[ 2000
ATTEST
JENNIFER WALTERS, CITY SECRETARY
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APPROVEPROI
D AS TO
HERB` %d"'
FREE ORDINANCE C 0311 ,i
PAL FORM
, CITY ATTORNEY
181
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EXHIBIT "A"
Purchase Order 03178 - Reliant Energy HL&P $1349559.75
Purchase Order 03178 — Central Power & Light Co. $ 659252.50
Purchase Order 03181— TXU Elec. Transm►ssion Div. $2459630.00
TOTAL $445,442.25