2001-253 ORDINANCE 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 16056 TO TXU ELECTRIC TRANSMISSION DIV, 16057 TO
AUSTIN ENERGY, 16058 TO BRAZES ELECTRIC POWER COOP, 1NC, 16059 TO RELIANT
ENERGY HL&P, 16060 TO LOWER COLORADO RIVER AUTHORITY, 16061 TO
AMERICAN ELECTRIC POWER, 16062 TO TEXAS MUNICIPAL POWER AGENCY, IN THE
TOTAL AMOUNT OF $384,738 68)
WHEREAS, in order to comply with the legislative requirements contained in the Public
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 seven
listed utlhtles set forth in Exhthlt "A" and
WHEREAS, the City Manager has reviewed and recommended that the C~ty Cotmml approve
and authorize the payment of such fees, NOW, THEREFORE,
THE COLrNCIL OF THE CITY OF DENTON HEREBY ORDA1NS
SECTION 1 Thattheexpendltureoffundsintheamountof$384,738 68tobepaidtothe
Listed Utilities in the specified amount shown on Exhibit "A", whmh 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 ~.~/,~t~ day of ~//j~J~-, ,2001
EULINE BROCK, MAYOR
ATTEST
JEN~FER WALTERS, C~TY SECRETARY
AP~v~D-~S~O LEGt~2tf FORM
2EyRB ER~~~2'ITY ATTORNEY
EXHIBIT "A"
Purchase Order 16056 - TXU Elec - Transmission Div. $144,171.68
Purchase Order 16057 - Austin Energy $ 22,378.32
Purchase Order 16058 - Brazos Elec Power Coop Inc. $ 25,965.68
Purchase Order 16059 - Reliant Energy HL&P $ 71,254.32
Purchase Order 16060 - Lower Colorado River Authority $ 44,412.00
Purchase Order 16061 - American Electric Power $ 58,944.00
Purchase Order 16062 - Texas Municipal Power Agency $ 17~612.68
TOTAL $384,738.68
FEE ORDINANCE PC 16056 16057 16058 16059 16060,16061 1062