2000-252 ORDINANCE NO o~/~-c~-~57~
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 TIIE CITY OF DENTON, AND PROVIDING AN EFFECTIVE
DATE (PURCHASE ORDERS 07087 TO LOWER COLORADO RIVER AUTHORITY, 07088
TO CENTRAL & SOUTHWEST SERVICES, INC, 07089 TO TEXAS-NEW MEXICO POWER
COOP, 07090 TO TEXAS MUNICIPAL POWER ASSOCIATION, 07091 TO BRAZOS
ELECTRIC POWER COOP , 07092 TO AUSTIN ENERGY, IN THE TOTAL AMOUNT OF
$411,142 5O)
WHEREAS, m order to comply with the legislative requirements contmned m the Public
Utlhty Regulatory Act of 1995, for the payment for energy transmtsmon services fees, the Ctty of
Denton is required to pay such fees imposed by the Public Utdltles Commission of Texas to six
hsted utflmes set forth in Exhibit "A" and
WHEREAS, the City Manager has remewed and recommended that the C~ty Council
approve and authorize the payment of such fees, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SCT_~ That the expendature of funds in the amount of $411,142 50 to be prod to the
Listed Utflllaes in the specified amount shown on Exhibit "A", which ts attached to and made a part
of this ordinance for all purposes is here authorized
fi_~ That tbas ordinance shall become effective tmmed~ately upon its passage and
approval
PASSED AND APPROVED thls the /~ ~ dayof ~ ,2000
EULINE BROCK, MAYOR
ATTEST
JENNIFER WALTERS, CI~TY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
FEE ORDINANCE PC 07087 07088,07089 07090 07091,07092
EXHIBIT "A"
Purchase Order 07087 - Lower Colorado River Authority $ 99,927.00
Purchase Order 07088 - Central & Southwest Services, $132,624.00
Inc.
Purchase Order 07089 - Texas-New Mexico Power Coop. $ 30,189.00
Purchase Order 07090 - Texas Municipal Power Assn. $ 39,628.50
Purchase Order 07091 - Brazos Electric Power Coop. $ 58,422.75
Purchase Order 07092 - Austin Energy $ 50,351.25
TOTAL $411,142.50
FEE ORDINANCE PC 07087,07088,07089 07090,07091,07092