2002-060ORDINANCE NO. ~0~0
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZINGTHE 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 ORDERS 102964 TO TXU ELECTRIC TRANSMISSION DIV., AND
PURCHASE ORDER 102963 TO CITY PUBLIC SERVICES, IN THE TOTAL AMOUNT OF
$85,847).
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 Dentonis
required to pay such fees imposed by the Public Utilities Commission of Texas to two listed utilities
set forth in Exhibit "A": and
WHEREAS, the City Manager has reviewed and recommendedthat 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 $85,847.00 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 day of
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO ~3AL FORM:
HERB~/~f,_CITY ATTORNEY
RONI BEASLEY,~YOR PRO TEM
EXHIBIT "A"
Purchase Order 102964 - TXU Electric Transmission Div.
Purchase Order 102963 - City Public Service
$30,379
$50,468
TOTAL $85,847