R-2021-216 - 8/12/2021RESOLUTION NO. R-2021-216
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 2022 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 2022 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 5 51, Texas Government Code, as amended.
RESOLVED this 12th day of August, 2021.
CRAIG OR AN, Mayor
City of Round Rock, Texas
ATTEST:
r
SARA L. WHITE, City Clerk
0112.20212; 00478242
EXHIBIT
A"
:K TEXAS
Fern Bluff Municipal Utility District
FY2022 Brushy Creek Regional Wastewater System Allocated Budget
Flow Charge '
Capital Charge
Oct-21
$97213.87
$97043.17
Nov-21
$97213.87
$97043.17
Dec-21
$97213.87
$97043.17
Jan-22
$97213.87
$97043.17
Feb-22
$91213.87
$97043.17
Mar-22
$91213.87
$91043.17
Apr-22
$97213.87
$91043.17
May-22
$97213.87
$97043.17
Jun-22
$97213.87
$97043.17
Jul-22
$97213.87
$91043.17
Aug-22
$97213.87
$91043.17
Sep-22
$97213.87
$91043.17
FY2022 Total
$1109566.44
$1089518.04
Admin Charge Monthly Total 2
$692.11
$692.11
$692.11
$712.87
$712.87
$712.87
$712.87
$712.87
$712.87
$712.87
$712.87
$712.87
$87492.16
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
Collection System
Regional 1/1 Rehab
Total Budget
$3507000
FBMUD Allocation
Variable
$187949.15
$181949.15
$181949.15
$187969.91
$187969.91
$187969.91
$187969.91
$187969.91
$18,969.91
$181969.91
$181969.91
$187969.91
$227,576.64
Total for FBMUD
$81435
FY2022 Total Required Improvements 8 435