R-2020-0220 - 8/13/2020RESOLUTION NO. R-2020-0220
WHEREAS, the City of Round Rock has previously entered into an agreement with Fern Bluff
Municipal Utility District ("District") to provide wastewater services; and
WHEREAS, pursuant to the agreement, the Council must approve the costs and flows of the
system charged to the District annually; and
WHEREAS, the City Council wishes to approve the proposed FY 2021 Brushy Creek
Regional Wastewater System (`BCRWWS") Allocated Budget for Fern Bluff Municipal Utility
District, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the FY 2021 BCRWWS Allocated Budget for Fern Bluff Municipal Utility District,
attached hereto as Exhibit "A", is hereby approved.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 13th day of August, 2020.
CRA RG , Mayor
City of ound ock, Texas
ATTEST:
SJAL-, <
SARA L. WHITE, City Clerk
0112.20202; 00451481
.K TEXAS
Fern Bluff Municipal Utility District
FY2021 Brushy Creek Regional Wastewater System Allocated Budget
Flow Charge'
Oct-20
$9,381.83
Nov-20
$9,381.83
Dec-20
$9,381.83
Jan-21
$9,381.83
Feb-21
$9,381.83
Mar-21
$9,381.83
Apr-21
$9,381.83
May-21
$9,381.83
Jun-21
$9,381.83
Jul-21
$9,381.83
Aug-21
$9,381.83
Sep-21
$9,381.83
FY2021 Total $112,581.96
Capital Charge
$87512.50
$8,512.50
$8,512.50
$87512.50
$87512.50
$8,512.50
$87512.50
$8,512.50
$8,512.50
$8,512.50
$8,512.50
$8,512.50
$102,150.00
Admin Charge
$671.95
$671.95
$671.95
$692.11
$692.11
$692.11
$692.11
$692.11
$692.11
$692.11
$692.11
$692.11
$8,244.84
1 Based on CORR's BCRWWS Final Budget dated 712112020
2 The City of Round Rock will bill this amount monthly. All Payments must be received by the 15th of each month.
FY2021 Brushy Creek Regional Wastewater System Required Improvement Budget
East Wastewater Treatment Plant
Process Improvements -Construction
Collection System
Hairy Man Rd. MH Adjustment Project
Total Budget FBMUD Allocation
$44, 000, 000 0.15 %
Total Budget FBMUD Allocation
$96,003.00 Variable
EXHIBIT
"A" J
Monthly Total Z
$18, 566.28
$18, 566.28
$18, 566.28
$18,586.44
$18,586.44
$18,586.44
$18,586.44
$18,586.44
$18,586.44
$18,586.44
$18,586.44
$18,586.44
$222,976.80
Total for FBMUD
$66,000
Total for BCMUD
$792
FY2021 Total Required Improvements $66.792