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City of Houston <br />Department of Public Works and Engineering <br />South East Water Purification Plant <br />2000040017 Fund 8300 <br />PY17 Budget <br />GE Account Description <br />P U D - B513 (FS, G I S, ES, SS) <br />DWO <br />Total Direct Management Support <br />Administration <br />Improvements & Betterments <br />Total Cost <br />I'' MINN WOMEN. <br />WN MINIM � <br />0,00 <br />12,230,166.04 <br />33.90% 4,146,026.29 <br />Total Production (TG) 28,105,000.00 <br />Raw Water <br />Total Raw Water Cost Other $ 29,043,993.49 <br />Total Raw Water Cost Pasadena $ 28,550,238.58 <br />Total Raw Water Volume (TG) 177,543,213,00 <br />Rate -Others (excluding 2.5% contingency) <br />O&M <br />$ <br />0,5827 <br />Raw Water <br />$ <br />0.1636 <br />Rate -Others <br />O&M <br />$ <br />0.5827 <br />Raw Water <br />$ <br />0.1636 <br />2.5% Contingency <br />0.0187 <br />Rate -Pasadena (excluding 2.5% contingency) <br />O&M <br />$ <br />0.5827 <br />Raw Water <br />$ <br />0.1608 <br />I <br />FY17 SEWPP O&M Adopted Budget 8/3/2016 2:50 PIVI <br />SEWPP Page 4 of 16 <br />