2001-049AMOUNT OF $458,908 90)
WHEREAS, in order to comply with the legislative requirements contmned in the Public Utthty 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 SlX 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 fees, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the expenditure of funds in the amount of $458,908 90 to be prod 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 II That this ordinance shall become effective immediately upon its passage and approval
~ dayof ~7~~ ,2001
PASSED AND APPROVED this the
EUL1NE BROCK, MAYOR
ATTEST
JENNIFER WALTERS, ~ITY SECRETARY
APPR~'vED AS TO LEGAL FORM
EXHIBIT "A"
Purchase Order 12134 - American Electric Power Central & South West Services $ 73,680 00
Purchase Order 12135 - Reliant Energy HL&P $89,067.90
Purchase Order 12136 - Lower Colorado River Authority $55,515.00
Purchase Order 12137 - Brazos Elec. Power Coop., Inc. $ 32,458 00
Purchase Order 12138 - Austin Energy $ 27,973 00
Purchase Order 12147 - TXU Elec.- Transmission D~v. $180,215.00
TOTAL $ 458,908 90
I~EE ORDINANCE PC 12134,12135 12136,12137 12138,12147