own stored water contract, managed by GCWA, with BRA and is thus entitled to 3,100 acre feet of stored water of the American/Briscoe Canal Operations Fund’s 73,270 acre feet of stored water; (firm and interruptible). Budgeted Operations & Maintenance (O&M) expenses total $6,017,963, Raw Water totaling $5,373,970 and Capital Improvements totaling $4,000,000.
Raw Water cost expenses total $5,373,970 less Pecan Grove MUD Raw Water costs of $229,400 and BRA stored water 5-year contract for Agricultural Water cost of $213,675. The net Raw Water Cost of $4,930,895. Based on 159.228 MGD, yields a Raw Water Rate $84.84 per MG; an increase of 6.19%. O&M rates are based on 161.5804 MGD, at a rate of $82.00 per MG; an increase of 2.44%. Capital Improvements rates are based on 161.5804 MGD, at a rate of $54.38 per MG; an increase of 17.69%.
Texas City Reservoir Operations Fund (TCR) The Texas City Reservoir Operations Fund includes contracts for delivery of provides 110.762 (MGD wholesale surface water supply to their customer base in Texas City: Texas City Industrial Operations System 60.062 MGD Thomas S. Mackey Water Treatment Plant 49.700 MGD Ashland Specialty Chemicals 1.000 MGD
(Texas City Reservoir Operations - Industrial Reservoir-Texas City, TX)
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