2003-226ORDINANCE NO. AOL Ag10
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE EXPENDITURE
OF FUNDS FOR PAYMENTS BY THE CITY OF DENTON FOR WIDE AREA NETWORK
CHARGES TO THE ELECTRIC RELIABILITY COUNCIL OF TEXAS; AND PROVIDING AN
EFFECTIVE DATE (FILE 3055 TO THE ELECTRIC RELIABILITY COUNCIL OF TEXAS
(ERCOT) IN THE ESTIMATED AMOUNT OF $57,000).
WHEREAS, in order to comply with the legislative requirements contained in Texas Senate
Bill 7 for the restructuring of electric utility regulation, the City of Denton is required to pay such
fees imposed by the Electric Reliability Council of Texas as 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 estimated amount of $57,000 to be paid
to the Electric Reliability Council of Texas in the estimated 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;10( - day of Gid~ 12003.
EULINE BROCK, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY: IF 1/Il/,7 Zta a~
APPROVED AS TO LEGAL FORM:
HERBERT L. PROUTY, CITY ATTORNEY
BY: TA4 C?4-t ( ~
3-ORD-File 3055
EXHIBIT "A"
Purchase Order 107983
Purchase Order 110103
Purchase Order 112244
$20,000.00
$20,000.00
$17,000.00
Total $57,000.00