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'rail/Xlii/ice. <br />CITY OF HouSTON <br />Annise D. Parker <br />public Works and Engineering <br />Mayor <br />Department <br />Daniel W. Krueger, P.E., <br />Director <br />P.O. Box 1562 <br />Houston, Texas 77261-1562 <br />www.lioustontx.gov <br />March 30, 2012 <br />Mr. David Mick <br />Director of Public Works <br />La Porte Area Water Authority <br />2963 North 23rd St. <br />La Porte, Texas 77571 <br />Subject: Annual O&M Budget per Contract Number C52797 (Ordinance #200I �04I7 Dated May 16, 2001) <br />Restated and Amended Cost Sharing Agreement (Ordinance #2007-0927 Dated 08/15/2007) <br />Dear Mr. Mick: <br />Please find attached your prelitilinary water rate for Fiscal Year 2013. The rate of $0.6299/1000 gallons is <br />composed of two components according to the Contract; <br />6 O&M rate, calculated based oil the FY2013 preliminary O&M budget, assuming a total projected <br />Production of 80.0 MOD from the Southeast Water Purification Plant, plus 2.5% contingency. <br />0 Raw Water rate, calculated based on the FY2013 preliminary raw water budget, assuming a total <br />projected raw water intake of 532.97 MGD plus 2.5% contingency, <br />In addition, the co -participants will be billed monthly for the debt service for CWA 96" line. <br />Attached are the supporting -worksheets for your inforniation, <br />Your final water rate will be provided following approval of the City's budget in June. if you have any <br />questions, please contact Sophia Chang at (832) 395-2580, <br />Sincerely, it <br />Susan Bandy j <br />Deputy Director <br />Resource Management Division <br />Attachments <br />Brown <br />Davis <br />JarnesiG. RodgpuezHeM ke l- slor JLaarry V. Gre niieStephn C. Costello Andrew C. Burka,alm Rlvan Jr. Meli sa NorlegaVeC.On Brad" Bradfordinglon Jack Christie <br />Controller: Ronald C. Green <br />