2002-072oRDINANc NO.
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 ORDERS 103402 TO BRAZOS ELECTRIC POWER COOP, INC.,
PURCHASE ORDER 103414 TO RELIANT ENERGY HL&P, PURCHASE ORDER 103416 TO
LOWER COLORADO RIVER AUTHORITY, PURCHASE ORDER 103419 TO TEXAS
MUNICIPAL POWER AGENCY, PURCHASE ORDER 103420 TO TXU ELECTRIC
TRANSMISSION DIVISION, PURCHASE ORDER 103441 TO THE CITY OF AUSTIN
ELECTRIC UTILITY AND PURCHASE ORDER 103503 TO TEXAS- NEW MEXICO POWER
CO., IN THE TOTAL AMOUNT OF $825,861.)
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 two 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 ORDA1NS:
SECTION 1. That the expenditure of funds in the amount of $825,861 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:
=T Y
Etmn, BROCK,) '¥OR/
EXHIBIT "A"
OP 103402- Brazos Power Coop,
OP 103414-
OP 103416-
OP 103419-
OP 103400-
OP 103441-
OP 103503-
Inc.
Reliant Energy HL&P
Lower Colorado River Authority
Texas Municipal Power Agency
TXU Electric Transmission
City of Austin Electric Utility
Texas-New Mexico Power Co.
$ 61,075.50
$169,530.75
$103,994.25
$ 60,273.00
$347,170.50
$ 52,523.25
$ 31,293.25
TOTAL $ 825,861.00