2013-222ORDINANCE NO. 2013-222
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE EXPENDITURE
OF FUNDS FOR PAYMENTS BY THE CITY OF DENTON FOR ELECTRICAL ENERGY
TRANSMISSION FEES TO LONE STAR TRANSMISSION TEXAS; AND PROVIDING AN
EFFECTIVE DATE (FILE 5260- ELECTRICAL ENERGY TRANSMISSION FEES FOR FISCAL
YEAR 2012 -2013 TO LONE STAR TRANSMISSION TEXAS IN THE ADDITIONAL AMOUNT
OF $16,514.92 FOR A TOTAL AWARD AMOUNT OF $175,120.35).
WHEREAS, in order to comply with the legislative requirements contained in the 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 Lone Star
Transmission; 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. The expenditure of funds in the total amount of $175,120.35 to be paid to
Lone Star Transmission Texas is hereby authorized.
SECTION 2. The City Council of the City of Denton, Texas hereby expressly delegates the
authority to take any actions that may be required or permitted to be performed by the City of Denton
under File 5260 to the City Manager of the City of Denton, Texas, or his designee.
SECTION 3. This ordinance shall become effective immediately upon its passage and
approval.
PASSED AND APPROVED this the
day of �,".... 2013.
.m
MAf l l . B(J,RR0UGfl S MAY
� OR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
APPROV D AS]'' LEGAL FORM:
ANITA BURGESS, CITY ATTORNEY
BY a��—