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City Of Houston <br />Department of Public Works and Engineering <br />Financial Management Branch - Fiscal Servi <br />FY 2012 SouthEast Wader Treatment Plan} O & M Expenses Allocation <br />For The Period July 1, 2011 - June 30, 2012 <br />FY 2412 SEVVPP - Summary <br />B <br />Total Treated Wafter Produced by the SouthEast Water Plant in <br />Thousand Gallons <br />28,365,000 <br />C <br />Total O &M costs for th SouthEa Water Plant dollars <br />$ 12,549,469 <br />D <br />All costs and expenses incurred by COH for O &M of Untreated Water <br />Facilities dollars Incl uding CWA O& <br />$ 34 =226,081 <br />DI <br />CWA O &M <br />$ 27096,239 <br />D2 <br />ICWA Debi Services -All Others <br />$ 7,129,842 <br />03 <br />CWA Debt Service - Pasadena <br />$ 6,227,676 <br />E <br />Total arneunt of untreated surface water sold to Houston's water <br />customers in Thousand Gallons <br />192,819,591 <br />F <br />Total to be allocated Debt Services of CWA 96" line <br />1345,753 <br />Rate -All others <br />Raw Water Rate O &M (D11 E) Per thousand gallons <br />Raw Water Rate DS (D21 E) Per thousand gallons <br />O &M Rate (C 118) per thousand gallons <br />Subtotal <br />Total Rate (including contingency 2.5 %) <br />Rate - Pasadena <br />Raw Water Rate O &M (D11 E) Per thousand gallons <br />Raw Water Rate DS (D31 E) Per thousand gallons <br />O &M Rate (C ! B) per thousand gallons <br />Subtotal <br />Total Rate (including contingency 2.5 %) <br />$ <br />0.1405 <br />$ <br />0.0370 <br />$ <br />0A 4 <br />$ <br />0.6'199 <br />$ <br />.- 0.6354 <br />$ <br />0.1405 <br />$ <br />0,0323 <br />S <br />0.4424 <br />$ <br />0.6163 <br />$ <br />0.6 1 zoe <br />Page 1 of 3 <br />