2004-069AN 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 THOSE LISTED CITIES AND UTILITIES PROVIDING ENERGY
TRANSMISSION SERVICES TO THE CITY OF DENTON; AND PROVIDING AN EFFECTIVE
DATE (FILE 315 O-ELECTRICAL ENERGY TRANSMISSION FEE IN THE TOTAL AMOUNT
OF $1,527,831).
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 ten listed utihties
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; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. That the expenditure of funds in the amount of $1,527,831 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 ~,~fft~ dayof ~(~/~ ,2004.
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
APP~)VED ~ TO LEGAL FORM:
EULINE BROCK, MAYOR
EXHIBIT "A"
American Elec~-ic Power $156,816
American Electric Power $26,200
American Electric Power West Texas Utilities $56,227
City of Austin Electric Utility $51,347
Brazos Electric Power Coop, Inc. $65,953
City Public Service $57,233
CNP Energy $283,611
CNP Energy $58,095
Oncor Transmission Division $313,631
Oncor Transmission Division $37,849
Lower Colorado River Authority $242,935
Lower Colorado River Authority $81,431
South Texas Electric Coop Inc. $35,462
Texas Municipal Power Agency $61,041
Total $1,527,831
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