2003-120O INANCE NO.
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 THOSE LISTED CITIES AND UTILITIES PROVIDING ENERGY
TRANSMISSION SERVICES TO ~ CITY OF DENTON; AND PROVIDING AN EFFECTIVE
DATE (FILE 3017-ELECTRICAL ENERGY TRANSMISSION FEE IN THE TOTAL AMOUNT
OF $1,195,204.31).
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 eleven 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 $1,195,204.31 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.
approval.
PASSED AND APPROVED this the
That this ordinance shall become effective immediately upon its passage and
/,~ ~/~ dayof ~ ,2003.
EULINE BROCK, MAYOR
APP~VED AS~T~ LEGAl/FORM:
HERB~~ATTORNEY
EXHIBIT "A"
OP 110860- Austin Energy
OP 110861- Brazos Electric Power Coop.
OP 110862- City Public Service
OP 110863- Center Point Energy
OP 110864- Texas Municipal Power Agency
OP 110865- OnCor Transmission Div.
OP 110866- Lower Colorado River Authority
OP 110867- South Texas Electric Coop.
OP 110868- American Electric Power West Texas Utilities
OP 111031- American Electric Power
OP 108986- Lower Colorado River Authority -Change Order One
$49,590.75
$57,966.00
$57,014.25
$263,853.75
$56,957.25
$260,875.50
$176,482.56
$33,139.50
$49,604.25
$153,649.50
$36,071.00
TOTAL $1,195,204.31