1999-106 O ANC 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 # 94092 TO CITY PUBLIC SERVICES OF SAN ANTONIO, # 94094 TO
CENTRAL POWER & LIGHT CO, # 94096 TO TEXAS \UTILITIES,
TRANSMISSION DIVISION, AND # 93395 TO HOUSTON LIGHTING & POWER IN
THE TOTAL AMOUNT OF $1,268,822 25)
WHEREAS, m order to comply with the legislative reqmrements contained m the
Public Utility Regulatory Act of 1995, for the payment for energy transmissions services
fees, the City of Denton is required to pay such fees imposed by the Public Utlhtles
Commission of Texas to the 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 ~n the amount of $1,268,822 25 to be
pa~d to the Listed Utilities m the specified amount shown on Exhibit "A", which ~s
attached to and made a part of this or&nance for all purposes ~s hereby authorized
~ That this ordinance shall become effective immediately upon its
passage and approval
PASSEDAND APPROVED thls the ff_~" dayof~ ,1999
JAC~LER, MAYOR
ATTEST
JENNI~R WAL~ TERS, CIT]['Y SEQRETARY
HERBERT L PROUTY, CITY ATTORNEY
BY
FEE ORDINANCE-PC 93595 94092,94094,94096,
EXHIBIT "A"
Purchase Order # 94092-C~ty of Pubhc Service of San Antonio $53,811 00
Purchase Order # 94094-Central Power & Light Co $126,674 25
Purchase Order # 94096 - Texas Utfl~ttes Electric Co $697,397 25
Purchase Order # 93595-Houston L~ght~ng & Power $390,939 75