2000-125ORDINANCE
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 04394 TO CITY OF GARLAND, 04395 TO CITY PUBLIC
SERVICE SAN ANTONIO, 04396 TO TXU ELEC TRANSMISSION DIV, 04397 TO RELIANT
ENERGY HL&P, 04398 TO CENTRAL POWER & LIGHT CO, 1N THE TOTAL AMOUNT OF
$1,375,698 50)
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 three
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 $1,375,691 50 to be prod to
the Listed Utilities in the specified mount shown on Exhibit "A", which is attached to and made
a part oftNs ordinance for all purposes is here authorized
SECTION II That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED thls the /7~b''-~ dayof /~ ,2000
~YOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APP[~J~ED 5 TO'LEGAL FORM
EXHIBIT "A"
Purchase Order 04394 - City of Garland $ 25,436 00
Purchase Order 04395 - City of Public Service San Antonio $ 58,935 00
Purchase Order 04396 - TXU Elec -Transmission D~v $ 736,890 00
Purchase Order 04397 - Reliant Energy HL&P $ 403,680 00
Purchase Order 04398 - Central Power & Light Co $ 150,757 50
TOTAL $1,375,698 50