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<br /> <br />CITY OF HOUSTON <br /> <br />Public Works and Engineering <br />Department <br /> <br />Bill White <br />Mayor <br /> <br />Jon C. Vanden Bosch. P.E. <br />Director <br />Public Works & Engineering <br />Department <br />P.O. Box 1562 <br />Houston, Texas 77251-1562 <br /> <br />T.713.837.0037 <br />F.713.837.0040 <br />www.cityofhouston.gov <br /> <br />April 28, 2004 <br /> <br />To The Participants of The <br />Southeast Water Purification Plant <br /> <br />Subject: Estimated 0 & M Cost Per Thousand Gallons For Fiscal Year 2005 <br /> <br />The estimated 0 & M cost for the Southeast Water Purification Plant for Fiscal Year <br />2005 (July 1, 2004 - June 30, 2005) is $0.5482 per thousand gallons. Please note that <br />the 0 & M cost excludes the following: <br /> <br />. Plant Expansion I Upgrade Cost <br />. Water Transmission Line Expense (Item G) <br /> <br />In addition, all participants will also be billed debt service for the Coastal Water Authority <br />96" line as per attached schedule. <br /> <br />If you have any questions, please contact Harish Roopani at (713) 837-0366. <br /> <br />R-f...~r~ """ <br />""", 'b <br />r >< .h ..,11. <br />II: b \r:.J [i~~ <br /> <br /> <br />Sincerely, <br /> <br />MAY - 5 2004 <br />P.~ H'H a <br />U' n~~ # <br />~),~t <br /> <br /> <br />t///~~'T- <br /> <br />Larry Homan, CPA <br />Assistant Director <br />Department of Public Works <br />and Engineering <br /> <br />LH: II <br />Attachments <br /> <br />cc: Sara Culbreth <br />Jeff Taylor <br />Karen Leback <br />Roger Hulbert <br />Jack Wells <br /> <br />Council Members: Toni Lawrence Carol Mims Galloway Mark Goldberg Ada Edwards Addie Wiseman M.J. Khan Pam Holm Adrian Garcia Carol Alvarado <br />Mark Ellis Gordon Quan Shelley Sekula-Gibbs, M.D. Ronald C. Green Michael Berry Controller: Annise D. Parker <br />