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<br />2 <br /> <br />Fluoride - 30 lbs/MG (wet weight) <br /> <br />Aqueous Ammonia - 5.0 lbs/MG (dry weight) <br /> <br />Chlorine Ton Cylinder 30.0 lbs/MG (dry weight) <br /> <br />Participants will not be required to make payment for treatment chemicals in <br /> <br />excess of the specified maximum usages. Should an annual average usage exceed the <br /> <br />specified maximum usage, reimbursement for that cost will be made by the Managing <br /> <br />Participant in the annual operations and maintenance cost true up <br /> <br />3. The Managing Participant shall provide the draft Annual O&M Budget at least 30 <br /> <br />days prior to the beginning of the Managing Participant's fiscal year. <br /> <br />Exhibits "E", "E LaPorte" and "E Pasadena" are amended such that during the <br /> <br />Service Term "Overhead Costs" shall include $600,000 for the Managing <br /> <br />Participant management, support and other indirect costs, but there shall be no <br /> <br />percentage payment for "Total Contracted Water Services." Each fiscal year the <br /> <br />Managing Participant may adjust the Overhead Costs by increasing this amount <br /> <br />by no more than the increase in the CPI Index for the previous fiscal year. "CPI <br /> <br />Index" means the U.S. Consumer Price Index for all Urban Consumers for the <br /> <br />Houston-Galveston Brazoria Texas Metropolitan Area. <br /> <br />C. Fines and Liquidated Damae-es. <br /> <br />Any fines imposed by the Texas Department of Health, TCEQ, EP A or any other state or <br /> <br />federal agency for non-attainment of drinking water quality, effluent discharge violations, or <br /> <br />improper handling and disposal of the sludge or waste materials shall be entirely paid by <br /> <br />Managing Participant. <br /> <br />S:lpweshareIPLANSECT\Water Supply and Cost Sharing ContractslTreated Water Supply ContractslSoutheast Plantlsoutheast expansion <br />contract\operations addendurnIADMSEWP09l506accepted.DOC 2 September 15,2006 <br />