2002-078AN 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 103406 TO CITY PUBLIC SERVICE IN THE AMOUNT OF
$61,692 AND PURCHASE ORDER 103853 TO AMERICAN ELECTRIC POWER SERVICE
CORP. IN THE AMOUNT OF $137,240.25 FOR A TOTAL AMOUNT OF $198,932.25.)
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 ORDAINS:
SECTION 1. That the expenditure of funds in the amount orS198,932.25 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 c~¢'~dayof /3fif~ ,2002.
ATTEST:
JENN~I~ER W ~ALTERS, C~]FY SECRETARY
EULINE BROCK, MAYOR
EXHIBIT "A"
PO 103406- City Public Service
$ 61,692.00
PO 103853- American Electric Power Service Corp.
$137,240.25
TOTAL $198,932.25