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<br />Public Works and Engineering <br />Department <br /> <br /><<fCEt~tD <br />JUL' i Q'2010 <br />~u ell C WDRK~;~;e D. Parker <br /> <br /> <br />Michael S. Marcotte, P.E., <br />D.WRE:, BCEE <br />Director <br />P.O. Box 1562 <br />Houston, Texas 77251-1562 <br />w\wl.houstontx.gov <br /> <br /> <br />CITY OF HOUSTON <br /> <br />July 12,2010 <br /> <br />Steve Gillett, Public Works Director <br />La Porte Area Water Authority <br />City of La Porte <br />2963 North 23 rd St. <br />LaPorte, Texas 77571 <br /> <br />Subject: Annual O&M Budget per Contract Number C52797 (Ordinance #2001-0417 Dated May 16, 2001) <br />Restated and Amended Cost Sharing Agreement (Ordinance #2007-0927 Dated 08/15/2007) <br /> <br />Dear Mr. Gillett: <br /> <br />The Fiscal Year 2011 Operational and Maintenance Budget has been prepared in accordance with Section 4.3 <br />of the above stated contract. This FY2011 Annual O&M budget is based on the total projected production of <br />28,895,833 Thousand Gallons (79.17 MGD). The rate of $0.5486/1000 gallons'is calculated based on the <br />FY2011 budget. Please see Attachment I. <br /> <br />In addition, the co-participants will be billed monthly for the debt service for CW A 96" line. Please see <br />Attachment II. <br /> <br />If you have any questions, please contact Sophia Chang at (832) 395-2580. <br /> <br />Sincerely,./ _ /. ;/ <br /> <br />~ <br /> <br />Susan Bandy / <br />f~. Deputy Director <br />Resource Management Division <br /> <br />Attachments I & II <br /> <br />Council Members: Brenda Stardlg JaNis Johnson Anne Clutlerbuck Wanda Adams Mike Sullivan AI Hoang Oliver Pennington Edward Gonzalez <br />James G. Rodrtguez Stephen C. CosleUo Sue Lovell Melissa NorIega C.O. 'Brad" Bradford Jolanda .Jo. Jones ControlJer: Ronald C. Green <br />