2000-379 ORDINANCE NO ~OOO -~.~Tq
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORLZINO 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 10189 TO CENTRAL AND SOUTH WBgT SERVICES, INC,
PURCHASE ORDER 10190 TO TXU ELECTRIC-TRANSMISSION DIVISION, AND
PURCHASE ORDER ! 0l 9! TO LOWER COLORADO RIVER AUTHORITY, IN THE TOTAL
AMOUNT OF $185,645 ?5)
WHEREAS, m order to comply with the legmlat~ve reqmrements conttuned ~n the Pubhc
Utility Regulatory Act of 1995, for the payment for energy transmission services fees, the C~ty of
Denton ~s reqmred to pay such fees ~mposed by the Pubhc UtfilUes Commmsaon of Texas to three
lasted uttlmes set forth m Exhab~t "A" and
WHEREAS, the Caty Manager has rewewed 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
SECTION I That the expenditure of funds m the amount of $185,645 75 to be prod to the
Lasted Utfimes in the spemfied amount shown on Exhibit "A", whmh ~s attached to and made a part
of thru ordinance for all purposes ts hereby authorized
SECTION II That thru ordinance shall become effective ~mmedmtely upon its passage and
approval
PASSED AND APPROVED thls the lTx~ dayof ~q'(c~6~' ,2000
EUL1NE BROCK, MAYOR
ATTEST
JEI~ER WALTERS, CITY SECRETARY
FEE ORDi~qANCE PC 10189, 1~90, 1~191 -//
EXHIBIT "A"
Purchase Order 10189 - Central and South West Services, Inc. $ 44,208.00
Purchase Order 10190- TXU Electric-Transmission Division $108,128.75
Purchase Order 10191 - Lower Colorado River Authority $ 33,309.00
TOTAL $185,645.75
FEE ORDINANCE PC 10189 10190 10191
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