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<br />EXHIBIT F
<br />
<br />CALCULATION OF TOTAL INVESTMENT BY PARTICIPANT
<br />
<br /> Original Investment Total
<br /> Investment FY 2000 Investment Percent
<br />Gulf Coast Water Authority $ 24,373.666 $ 3,378.720 $ 27.752,386
<br />Less: Capacity Sold $ 11.539,918 $ 11.539,918
<br />League City $ 12,833,748 $ 3,378,720 $ 16,212,468 10.81
<br />Webster $ 3,369,608 $ 842,751 $ 4,212,359 2.81
<br />South Houston $ 2,848,968 $ 837,528 $ 3,686,496 2~46
<br />Pasadena $ 17,093,807 $ 6,334,097 $ 23,427,904 15.62
<br />Harris Co. MUD #55 $ 1,153,386 $ 1,071,384 $ 2,224,770
<br />Plus: Capacity Bought $ 2,318,695 $ 2,318,695
<br />Harris Co. MUD #55 $ 3,472,081 $ 1.071,384 $ 4,543,465 3.03
<br />LaPorte Area WA $ 4,831,404 $ 1,009,453 $ 5,840,857
<br />Plus: Capacity Bought $ 3,425,120 $ 3,425,120
<br />Less: Capacity Sold $ 1,710,000 $ 1,710,000
<br />LaPorte Area WA $ 8,256,524 $ (700,547) $ 7,555,977 5.04
<br />Friendswood $ 3,418,761 $ 1,336,804 $ 4,755,565 3.17
<br />Clear Lake City WA $ 12,046,367 $ 6,489,240 $ 18,535,607
<br />Plus: Capacity Bought $ 5,796,738 $ 5,796,738
<br />Less: Capacity Sold $ 114.000 $ 114,000
<br />Clear Lake City WA $ 17,843,105 $ 6,375,240 $ 24,218,345 16.15
<br />Baybrook MUD #1 $ 1,650,470 $ 316.583 $ 1,967,053 1.31
<br />Clear Brook City MUD $ 1,375,392 $ 445,110 $ 1,820,502 1.21
<br />City of Houston $ 67,040,991 $ 3,125,802 $ 70,166,793
<br />Less: Recoupment Costs $ 4,214,809 $ 4,214,809
<br />Less: Capacity Sold $ 8,388,382 $ 8.388,382
<br />City of Houston $ 58,652,609 $ (1.089,007) $ 57,563,602 38.39
<br />TOTAL $ 130,815,073 $ 19,148,663 $ 149,963,736
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