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City of Houston <br />Department of Public Works and Engineering <br />Financial Management. Branch - Fiscal Services <br />South East Water Purification Plant <br />FY17 Budget Summary <br />A <br />Projected Water taken by the Co -Participant (in Thousand Gallons) <br />20,440,100 <br />B <br />Total Treated Water Produced by the SouthEast Water Plant (in <br />Thousand Gallons) <br />28,105, 000 <br />C <br />Total O&M costs for the SouthEast Water Plant (dollars) <br />$ 16,376,192 <br />D <br />All costs incurred by CON for O&M of Untreated Water Facilities <br />(dollars) (including CWA O&M) <br />$ 29,043,993 <br />D1 <br />CWA O&M <br />$ 24,392,361 <br />D2 <br />CWA Debt Services - All Others <br />$ 4,651,632 <br />D3 <br />CWA Debt Service - Pasadena <br />$ 4,157,878 <br />E <br />Total amount of untreated surface water sold to Houston`s water <br />customers (in Thousand Gallons) <br />177,543,213 <br />F <br />Total to he allocated Debt Services of CWA 96" Line <br />$ 3,239,989 <br />G <br />Total Cost of Line Repair Expenses <br />$ <br />Rate - Friendswood, S. Houston, Webster, Clear Brook, Clear Lake, La Porte <br />Raw Water Rate O&M (D1/ E) Per thousand gallons $ 0.1374 <br />Raw Water Rate DS (D2/ E) Per thousand gallons $ 0.0262 <br />O&M Rate (C / B) per thousand gallons $ 0.5827 <br />Total Rate (excluding contingency 2.5%) $ 0.7463 <br />Rate - Baybrook, Gulf Coast, Harris County <br />Raw Water Rate O&M (D1/ E) Per thousand gallons $ 0.1374 <br />Raw Water Rate DS (D2/ E) Per thousand gallons $ 0.0262 <br />O&M Rate (C / B) per thousand gallons $ 0.5827 <br />Subtotal $ 0.7463 <br />Total Rate (including contingency 2.5%) $ 0.7649 <br />Rate - Pasadena <br />Raw Water Rate O&M (D1/ E) Per thousand gallons $ 0.1374 <br />Raw Water Rate DS (D3/ E) Per thousand gallons $ 0.0234 <br />O&M Rate (C / B) per thousand gallons $ 0.5827 <br />Total Rate (excludingcontingency 2.5%) $ 0.7435 <br />8f 3/2016 2:50 PM <br />FY17 SEWPP 0&M Adopted Budget Page 1 of 16 <br />Summary <br />