R-2021-217 - 8/12/2021RESOLUTION NO. R-2021-217
WHEREAS, the City of Round Rock has previously entered into an agreement with Brushy
Creek 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 2022 Brushy Creek
Regional Wastewater System ("BCRWWS") Allocated Budget for Brushy Creek Municipal Utility
District, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the FY 2022 BCRWWS Allocated Budget for Brushy Creek 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 5 51, Texas Government Code, as amended.
RESOLVED this 12th day of August, 2021.
CRAIG MORG6N, Mayor
City of Round Wock, Texas
ATTEST:
v
SARA L. WHITE, City Clerk
01 12.20212, 00478252
EXHIBIT
A„
:K TEXAS
Brushy Creek Municipal Utility District
FY2022 Brushy Creek Regional Wastewater System Allocated Budget
Flow Charge '
Capital Charge
Admin Charge
Oct-21
$381039.38
$311241.67
$11038.18
Nov-21
$381039.38
$311241.67
$11038.18
Dec-21
$381039.38
$317241.67
$17038.18
Jan-22
$381039.38
$317241.67
$11069.33
Feb-22
$387039.38
$311241.67
$11069.33
Mar-22
$381039.38
$317241.67
$11069.33
Apr-22
$381039.38
$311241.67
$11069.33
May-22
$387039.38
$31, 241.67
$11069.33
Jun-22
$381039.38
$311241.67
$17069.33
Jul-22
$387039.38
$311241.67
$11069.33
Aug-22
$387039.38
$311241.67
$11069.33
Sep-22
$381039.38
$317241.67
$11069.33
FY2022 Total $4569472.56
Monthly Total 2
$707319.23
$707319.23
$707319.23
$707350.38
$707350.38
$707350.38
$707350.38
$701350.38
$707350.38
$703350.38
$707350.38
$701350.38
$3749900.04 $129738.51 $8445111.11
1 Based on CORR's BCRWWS Final Budget dated 712012021
2 The City of Round Rock will bill this amount monthly. All payments must be received by the 15th of each month.
FY2022 Brushy Creek Regional Wastewater System Required Improvement Budget
East Wastewater Treatment Plant
Process Improvements - Construction
Collection System
Regional 1/1 Rehab
FY2022 Total Required Improvements
Total Budqet
$117 7 0001000
Total Budget
$3501000
BCMUD Allocation
1.11%
BCMUD Allocation
Variable
Total for BCMUD
$171291804
Total for BCMUD
$197075
1,148,879