1998-284AN 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 # 87876 TO CITY PUBLIC SERVICES OF SAN ANTONIO, # 87877 TO
CENTRAL POWER'S LIGHT CO, # 87878 TO TEXAS UTILITIES, ELECTRIC CO,
AND # 87879 TO HOUSTON LIGHTING & POWER IN THE TOTAL AMOUNT OF
$1,268,822 25)
WHEREAS, in order to comply w~th the legislative requirements contained m the
Public Utlhty Regulatory Act of 1995, for the payment for energy transmissions servmes
fees, the City of Denton is reqmred to pay such fees ~mposed by the Pubhc Uttlmes
Commission of Texa~ to the four hsted crees and utlhtnes set forth tn Exlub~t "A" and
WHEREAS, the C~ty Manager has revtewed and recommended that the City
Counml approve an authonze the payment of such fees, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the expendtture of funds ~n the amount of $1,268,822 25 to be
prod to the Ltsted Crees and Utilities ~n the specffied amount shown on Extnb~t "A',
whtch ~s attached to and made a part of this ordinance for all purposes, is hereby
authorized
~ That ttus orthnance shall become effective ~mmedmtely upon ~ts
passage and approval
JACk.ER, ~YOR
AT.ST
~ER W~TEgS, CI~ SEC~T~Y
()
~P~VED AS TO LEG~ FO~
FEE ~ANCE -
EXHIBIT "A"
PO # 87876 - City of Pubhc Service of San Antomo $ 53,811 00
PO # 87877 - Central Power & L~ght Co $126,674 25
PO # 87878 - Texas Utd~t~es Elecmc Co $697,397 25
PO # 87879 - Houston Lighting & Power $390,939 75