2004-354AN 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 CITIES AND UTILITIES PROVIDING ENERGY
TRANSMISSION SERVICES TO THE CITY OF DENTON; AND PROVIDING AN EFFECTIVE
DATE (FILE 3257-ELECTRICAL ENERGY TRANSMISSION FEES IN THE TOTAL AMOUNT
OF $613,819).
WHEREAS, in order to comply with the legislative reqtflrements 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 six 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; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. That the expenditure of funds in the amount of $613,819 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 /~:~5~5~/~ day of ~~ ,2004.
EULINE BROCK, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
EXHIBIT "A"
American Electric Power
American Electric Power
Brazos Electric Power Coop, Inc.
Brazos Electric Power Coop, Inc.
Center Point Energy
City Public Service
City Public Service
TXU Electhc Delivery
TXU Electric Delivery
Lower Colorado River Authority
Lower Colorado River Authority
Total
$53,450
$17,817 (Tree Up)
$24,548
$ 8,183 (Tree Up)
$82,966
$24,368
$16,245 (Tree Up)
$130,360
$43,453 (Tree Up)
$113,841
$98,588 (Tree Up)
$613,819