2003-003ORDINANCE NO. ~,~/~c~- ~)t~
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 LISTED CITIES AND UTILITIES PROVIDING ENERGY
TRANSMISSION SERVICES TO THE CITY OF DENTON; AND PROVIDING AN EFFECTIVE
DATE (PURCHASE ORDER 108983 TO AMERICAN ELECTRIC POWER IN THE AMOUNT
OF $65,999; PURCHASE ORDER 108984 TO RELIANT ENERGY HL & P IN THE AMOUNT
OF $81,484.25; PURCHASE ORDER 108985 TO ONCORfrXU IN THE AMOUNT OF 84,590.25;
AND PURCHASE ORDER 108986 TO LOWER COLORADO RIVER AUTHORITY IN THE
AMOUNT OF $54,566 FOR A TOTAL AMOUNT OF $286,639.50).
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 four 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 $286,639.50 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 ord'mance for all purposes is hereby authorized.
SECTION 2.
approval.
PASSED AND APPROVED this the
That this ordinance shall become effective immediately upon its passage and
, 003.
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
/7'
APPROVED AS TO LEGAL FORM:
EXHIBIT "A"
Purchase Order 108983 - American Electric Power
Purchase Order 108984 - Reliant Energy
Purchase Order 108985- Oncor/TXU
Purchase Order 108986- Lower Colorado River Authority
Total
$65,999.00
$81,484.25
$84,590.25
$54,566.00
$286.639.50