|
City of Houston
<br />Department of Public Works & Engineering
<br />Southeast Water Production Plant
<br />Total Due to COH vs. Contingency Balance
<br />Due to COH
<br />GULF COAST WATER AUTHORITY
<br />CLEAR LAKE CITY WATER AUTHORITY
<br />CLEARBROOK CITY MUNICIPAL UTILITY DISTRICT
<br />LAPORTE AREA WATER AUTHORITY
<br />HARRIS COUNTY MUD # 55
<br />CITY OF SOUTH HOUSTON
<br />CITY OF WEBSTER
<br />CITY OF FRIENDSWOOD
<br />BAYBROOK MUNICIPAL UTILITY DISTRICT# 1
<br />CITY OF PASADENA
<br />Total
<br />C: %chang pwe \fy11 \fs \plant audit \SEWPP true up analysis\
<br />SEWPP True -Up Analysis revised 110412.xlsx
<br />1TotaI Due
<br />FY07 I FY08 I FY09 I FY10 I Line Repair I Online Manual I I Contingency Bal
<br />$
<br />254,151
<br />$ 389,935
<br />$ 542,694
<br />$
<br />263,599
<br />$
<br />263,430
<br />$ 264,442
<br />$
<br />181,318
<br />$
<br />516,901
<br />$ 551,499
<br />$ 742,019
<br />$
<br />360,973
<br />$
<br />120,447
<br />$ 201,479
<br />$
<br />465,881
<br />$
<br />68,942
<br />$ 85,200
<br />$ 97,140
<br />$
<br />56,196
<br />$
<br />-
<br />$ 20,987
<br />$
<br />57,240
<br />$
<br />185,816
<br />$ 227,592
<br />$ 273,951
<br />$
<br />138,942
<br />$
<br />-
<br />$ 65,481
<br />$
<br />181,785
<br />$
<br />53,551
<br />$ 63,200
<br />$ 85,444
<br />$
<br />38,990
<br />$
<br />107,395
<br />$ 29,068
<br />$
<br />52,473
<br />$
<br />60,314
<br />$ 86,102
<br />$ 89,831
<br />$
<br />50,689
<br />$
<br />-
<br />$ 31,481
<br />$
<br />63,071
<br />$
<br />78,683
<br />$ 97,860
<br />$ 125,101
<br />$
<br />60,816
<br />$
<br />61,170
<br />$ 34,000
<br />$
<br />69,586
<br />$
<br />169,167
<br />$ 218,117
<br />$ 296,635
<br />$
<br />92,554
<br />$
<br />181,932
<br />$ 100,740
<br />$
<br />161,723
<br />$
<br />6,162
<br />$ 6,566
<br />$ 9,881
<br />$
<br />3,963
<br />$
<br />55,845
<br />$ 15,111
<br />$
<br />5,107
<br />$
<br />764,326
<br />$ 869,228
<br />$ 1,084,767
<br />$
<br />637,681
<br />$
<br />-
<br />$ 335,799
<br />$
<br />640,350
<br />$
<br />2,158,013
<br />$ 2,595,299
<br />$ 3,347,462
<br />$
<br />1,704,403
<br />$
<br />790,219
<br />$ 1,098,587
<br />$
<br />1,878,53i
<br />4119/20118:10 PM
<br />Page 2 of 18
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