1998-405 ORDINANCE NO ~9 ~ 4~)~'~
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 UTILITIES
PROVIDING ENERGY TRANSMISSION SERVICES TO THE CITY OF DENTON,
AND PROVIDING AN EFFECTIVE DATE (PURCHASE ORDERS 91019 TO
CENTRAL POWER AND LIGHT, PURCHASE ORDER 91020 TO TEXAS
UTILITIES ELECTRIC AND PURCHASE ORDER 91021 TO HOUSTON LIGHTING
& POWER IN THE TOTAL AMOUNT OF $405,003 75)
WHEREAS, m order to comply with the leg~slative requirements contained in the
Public Utility Regulatory Act of 1995, for the payment for energy transmissions services
fees, the City of Denton Is reqmred to pay such fees ~mposed by the Public Utlht~es
Commission of Texas to the three hsted utthtles set forth in Exhibit "A" and
WHEREAS, the C~ty 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
SECTIONI That the expenditure of funds In the amount of $405,003 75 to be
prod to the Listed Utilities m the spemfied amount shown on Exhibit "A", whmh is
attachod to and made a part ofth~s ordinance for all purposes, ~s hereby authorized
SECTION II. That this ordinance shall become effective ~mmechately upon its
passage and approval
'PASSED ANDAPPROVEDth,sthe ¢~--~ dayof~~998
JACK I~L/LER, MAYOR
ATTEST
JENNIFER WALTERS, C][TY SECRETARY
HERBERT L PROUTY, CITY ATTORNEY
FEE ORI~IIq~NCE PC91019,91020 91021
EXHIBIT "A"
Purchase Order 91019 - Central Power & L~ght Co $ 42,224 75
Purchase Order 91020 - Texas Utflmes Electric Co $232,465 75
Purchase Order 91021 - Houston Lighting & Power $130,313