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April 29, 2011 <br />C I T Y of HOUSTON <br />Public World and Engineering <br />Department <br />Mr. David Mick <br />Director of Public Works <br />La Porte Area Water Authority <br />2,963 North 23" St. <br />LaPorte, Texas 77571 <br />Annise ©. Parker <br />Mayor <br />Daniel W. Krueger, P.E., <br />Director <br />P.O. aox 1 BE32 <br />"oustotijexas 77251 -1582 <br />www.heustntK90V <br />Subject: Annual O &M Budget per ContractNurnber• C52797 (Drdirlauce #2001 -0417 Dated May 16, 2001) <br />Restate4 andAmended Cost Sharing Agreement (O� dir�ance #20Q7 -49 Dated OSI15I2007) <br />Dear Mr. Mick: <br />Please find attached the proposed 'water rate for the Fiscal Year• 2012, The rate of $0.61354/1400 gallons is <br />calculated Lased on the FY2012 prelin3illu budge a a total p rojocftd production of 28,365.00 ass urnin <br />Million Gallons ('77.5 MOD). please see attachment -p g es 1 2 fo <br />in addition, the co- Parkiezpants will be, billed monthAy for the debt service fax C WA 96" Brae. Please see <br />Attachment page 3. <br />If you have arxy questitons, please contact Sophia. Clumg at (832) 395 -2580. <br />Sincerely, <br />Susan Baird# <br />Deputy Director <br />Resource Management Division <br />r - <br />Attaclunents <br />Connell Meml,ars: & awes G tard i g g � is J s C. Co n el Cl See t aVell Melissa h3ar Adams C.Oe "brad" Bra (a d J land� a€�as �er Ro ald C'GmGn <br />