2000-083 ORDINANCE NO ~00~- 0~
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 03178 TO RELIANT ENERGY HL&P, 03179 TO CENTRAL
POWER & LIGHT CO, 03181 TO TXU ELEC TRANSMISSION DIV, IN THE TOTAL
AMOUNT OF $445,442 25)
WHEREAS, m order to comply with the legislative reqmrements contained m the Pubhc
Utthty Regulatory Act of 1995, for the payment for energy transmission servmes fees, the C~ty of
Denton ~s required to pay such fees imposed by the Pubhc Uttht~es Commission of Texas to three
listed utthtles set forth m Exhibit "A" and
WHEREAS, the Cay Manager has rewewed 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 expendtture of funds in the amount of $445,442 25 to be prod to the
L~sted Utilities xn the specffied amount shown on Exhibit "A", which ~s attached to and made a part
of th~s ordinance for all purposes ~s here authorized
SECTION II That fins ordinance shall become effective lmmedmtely upon ~ts passage and
approval
PASSED AND APPROVED thls the 7~ dayof L~g~ ,2000
~C~ MILLER, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEQAL FORM
HERB~R~P~ATTORNEY
EXHIBIT "A"
Purchase Order 03178 - Reliant Energy HL&P $134,559.75
Purchase Order 03178 - Central Power & L~ght Co. $ 65,252.50
Purchase Order 03181 - TXU Elec. Transmission Div. $245,630.00
TOTAL $445,442.25