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CITY OF HoUST®N- <br />y1`,\ <br />Public Works and Engineering <br />Department <br />July 26, 2012 <br />Mx. David Mick <br />Director of Public Works <br />La Porte Area Water Authority <br />2963 North 23`d St, <br />La Porte, Texas 77571 <br />Subject: Revised water rate for FY2013 <br />- V7 <br />Dear W- Ck: <br />Annie® D. Parker <br />Mayor <br />Daniel W. Krueger, PE., <br />Director <br />P.O. Box 1562 <br />Houston, Texas 77251-1662 <br />www.houstonbc.gov <br />Attached please find the revised wate rate for Fiscal Year 2013 as discussed during the previous OAC meeting <br />on July 12, 2012. The revised rate of0.6205/1000 gallons is composed of rates for O&M and raw water. The <br />O&M rate has been reduced to $0.4506, down from $0,4600 as previously proposed. The revision was based <br />on the City of Houston's FY2013 adopted 0&M budget, and reflected the exclusion of certain personnel in the <br />Water Quality, Engineering, and DWO Executive Support cost centers, as the result of the discussions in the <br />Previous OAC meetings. Raw Water rate has not changed and remains the same as previously proposed. Also <br />remains the same is that the co -participants will be billed monthly for the debt service for CWA 96" line. <br />For your convenience, i have attached the worksheets comparing the proposed rate you have received <br />previously and the revised rate. <br />If you have any questions, please contact Sophia Chang at (832) 395-2580, <br />Sincerely, -' ` i✓�w ;-- = '©, �.e-, ow �ac� <br />/-I �s &t. <br />`n Jaml..5' /J or <br />4V1 IL/i`� <br />Jun pan, P.E., D. W <br />Deputy Director ' <br />Public Utilities Division <br />Attachments <br />CouncliMembers; <br />Rodriguez eMikeLaste JLaarryVvGre n Stephen C. Costello oaAdams Andrew C. Burks. livan Jr, Malissa Noriega eC.On Brad" Branington dforddGonzatez <br />Jack Christla <br />Controller: Ronald C. Green <br />