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Contract - Brushy Creek Municipal Utility District - 1/27/2022 OR� 0 102? THIRD AMENDMENT TO THE WASTEWATER SERVICE AGREEMENT BETWEEN THE CITY OF ROUND ROCK AND BRUSHY CREEK MUNICIPAL UTILITY DISTRICT THIS THIRD AMENDMENT TO THE WASTEWATER SERVICE AGREEMENT BETWEEN THE CITY OF ROUND ROCK AND BRUSHY CREEK MUNICIPAL UTILITY DISTRICT (the "First Amendment") is dated and entered into as of the A�-day of �Q►�/ , by and between the City of Round Rock, Texas ("Round Rock") a hoTme-rule municipality (the"City")and Brushy Creek Municipal Utility District, (the "District"). RECITALS WHEREAS, Round Rock and the District have entered into that certain Wastewater Service Agreement Between the City of Round Rock and Brushy Creek Municipal Utility District, (the"Agreement")executed the 30th day of October,2009; and WHEREAS,Exhibit"A"to the Agreement sets forth the debt service payments to be made by the District to Round Rock for the purposes of the District Capital Charge; and WHEREAS, the District and Round Rock previously entered into that certain First Amendment to Wastewater Service Agreement Between the City of Round Rock and Brushy Creek Municipal Utility District dated as of July 28, 2016 in order to amend the District Capital Charge set forth in Exhibit"A"to the Agreement in connection with Round Rock's refunding of approximately $35,000,000 in Utility System Revenue Bonds; and WHEREAS, the District and Round Rock previously entered into that certain Second Amendment to Wastewater Service Agreement Between the City of Round Rock and Brushy Creek Municipal Utility District dated as of September 13, 2018 in order to amend the District Capital Charge set forth in Exhibit "A" to the Agreement in connection with Round Rock's refunding of approximately $32,000,000 in Utility System Revenue Bonds; and WHEREAS, the Agreement provides for the District to fund its share of Required Improvements; and WHEREAS, the permit issued by the Texas Commission on Environmental Quality ("TCEQ") requires the System to be improved in order to treat wastewater to a higher standard; and WHEREAS,Required Improvements to the System are currently under construction which will meet the requirements of TCEQ; and 0142.2022;4891-2030-1066 -R-2.022-028 WHEREAS, pursuant to §6.09(a)(iv)of the Agreement,the District has elected to not pay cash for its share of the cost of the Required Improvements; and WHEREAS, Round Rock has agreed to pay the District's share of the cost of the Required Improvements on condition that Round Rock recover its cost,plus interest from the District, in the form of a Required Improvements Charge; NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, the sufficiency of which are hereby conclusively acknowledged, and subject to the terms and conditions hereinafter set forth,Round Rock and the District mutually agree to approve this Third Amendment,which shall read as follows: ARTICLE 1 DEFINITIONS Section 1.1 All terms used herein shall have the meanings assigned to them in the Agreement, unless the context clearly requires otherwise. "TCEQ Required Improvements" means the improvements required by the TCEQ to enable the System to treat the wastewater to a higher standard as required by the permit issued by TCEQ.The TCEQ Required Improvements meet the definition of a "Required Improvement" in the Agreement. ARTICLE II DISTRICT'S CONSENT Section 2.1 Pursuant to §6.09(a)(iv)of the Agreement,the District hereby acknowledges that it has previously consented to the construction of the TCEQ Required Improvements. ARTICLE III REQUIRED IMPROVEMENTS CHARGE Section 3.1 Pursuant to §6.09(a)(iv) of the Agreement,the District elects to not pay cash for its share of the construction cost of the TCEQ Required Improvements. Round Rock has elected to not issue additional debt for the District's share of the costs, but has elected to pay cash. Accordingly, the District and Round Rock have agreed to amend Exhibit A of the Agreement, as previously amended, to add the District's share of costs of the TCEQ Required Improvements as a Required Improvements Charge to its schedule of debt owed to Round Rock. Round Rock represents that the District's share of such costs has been calculated based on the District's Reserved Capacity, relative to the total capacity, of the System Components being improved in accordance with the requirements of Section 6.09(a)(iv)of the Agreement. 2 ARTICLE IV AMENDED EXHIBIT A Section 4.1 The document marked "Exhibit All, entitled "City of Round Rock Texas, 2016 Refunding, 2017 Refunding, and 2021 Required Improvements Charge for Brushy Creek MUD Portion Only," attached to and incorporated herein replaces the previous "Exhibit A" attached to the Agreement. Everywhere the Agreement refers to "Exhibit A," it is agreed that henceforth it will be understood to refer to the attached"Exhibit A". ARTICLE V MISCELLANEOUS Section 5.1 To the extent necessary to effect the terms and provisions of this Third Amendment, the Agreement is hereby amended and modified. In all other respects,the aforesaid Agreement,as previously amended, is hereby ratified and confirmed. Section 5.2 This Third Amendment may be executed in counterparts,each of which shall be an original and all of which together shall constitute but one and the same instrument. 3 IN WITNESS WHEREOF, the parties hereto acting under authority of their respective governing bodies have caused this Third Amendment to be duly executed as of the day and year first above written. BRUSHY CREEK MUNICIPAL UTILITY DISTRICT B Y• President Attest: By: S�h'—'w Secretary CITY OF R UND ROCK, T XAS By: Craig organ, yor Attest: By: A _ Meagan S ks, d—tj Clerk 4 Exhibit A (On the following pages) "City of Round Rock Texas, 2016 Refunding, 2017 Refunding, and 2021 Required Improvements Charge for Brushy Creek MUD Portion Only" 5 City of Round Rock,Texas $35,185,000 Utility System Revenue Refunding Bonds, Series 2016 Brushy Creek MUD Portion Debt Service Schedule Part 1 of 2 Date Principal Interest Total P+1 Fiscal Total 09/30/2021 - - 02/01/2022 53,062.50 53,062.50 - 08/01/2022 53,062.50 53,062.50 - 09/30/2022 - - 106,125.00 02/01/2_023 53,062.50 53,062.50 - 08/01/2023 53,062.50 53,062.50 - 09/30/2023 - - 106,125.00 02/01/2024 53,062.50 53,062.50 - 08/01/2024 53,062.50 53,062.50 - 09/30/2024 - - 106,125.00 02/01/2025 - 53,062.50 53,062.50 08/01/2025 230,000.00 53,062.50 283,062.50 - 09/30/2025 - - - 336,125.00 02/01/2026 - 47,312.50 47,312.50 - 08/01/2026 245,000.00 47,312.50 292,312.50 09/30/2026 - - 339,625.00 02/01/2027 - 41,187.50 41,187.50 - 09/01/2027 255,000.00 41,187.50 296,187.50 - 09/30/2027 - - - 337,375.00 02/01/2028 - 38,000.00 38,000.00 08/01/2028 260,000.00 38,000.00 298,000.00 - 09/30/2028 336,000.00 02/01/2029 - 34,750.00 34,750.00 - 08/01/2029 265,000.00 34,750.00 299,750.00 - 09/30/2029 - - 334,_5_0.0._00 02/01/2030 - 31,106.25 31,106.25 - 08/01/2030 275,000.00 31,106.25 306,106.25 - 09/30/2030 - - - 337,212.50 02/01/2031 27,325.00 27,325.00 - 08/01/2031 285,000.00 27,325.00 312,325.00 09/30/2031 - - - 339,650.00 02/01/2032 - 23,050.00 23,050.00 - 08/01/2032 290,000.00 23,050.00 313,050.00 - 09/30/2032 - - 336,100.00 02/01/2033 18,700.00 18,700.00 - 08/01/2033 300,000.00 18,700.00 318 700.00 - 09/30/2033 - 337,400.00 02/01/2034 - 12,700.00 12,700.00 08/01/2034 310,000.00 12,700.00 322,700.00 - 09/30/2034 - - 335,400.00 Aggregate 1 10/14/2021 1 5:27 PM Specialized PublicFinance Austinjexas LEX!IBIT {(4 5 City of Round Rock,Texas $35,185,000 Utility System Revenue Refunding Bonds, Series 2016 Brushy Creek MUD Portion Debt Service Schedule Part 2 of 2 Date Principal Interest Total P+I Fiscal Total 02/01/2035 - 6,500.00 6,500.00 08/01/2035 325,000.00 6,500.00 331,500.00 - 09/30/2035 - - - 338,000.00 Total $3,040,000.00 $985,762.50 $4,025,762.50 - Yield Statistics Base date for Avg.Life&Avg.Coupon Calculations 9/OI/2018 Average Life 12.229 Years Average Coupon 3.48415780/o Par Amounts Of Selected Issues 2016 Utility Rev Ref(6/6)mud totals-Brushy Creek MUD 3,040,000.00 TOTAL 3,040,000.00 Aggregate 1 10/14/2021 1 5:27 PM •' . ' I w • a 1 IN 11 EXHIBIT a a 5 City of Round Rock,Texas $32,785,000 Utility System Revenue Refunding Bonds, Series 2017 Brushy Creek MUD Portion Debt Service Schedule Part 1 of 2 Date Principal Interest Total P+I Fiscal Total 09/30/2021 - - 02/01/2022 - 44,387.50 44,387.50 08/01/2022 180,000.00 44,387.50 224,387.50 - 09/30/2022 - - - 268,775.00 02/01/2023 - 39,887.50 39,887.50 08/01/2023 185,000.00 39,887.50 224,887.50 - 09/30/2023 - - 264,775.00 02/01/2024 - 35,262.50 35,262.50 - 08/01/2024 195,000.00 35,262.50 230,262.50 - 09/30/2024 - - 265,525.00 02/01/2025 30,387.50 30,387.50 - 08/01/2025 30,387.50 30,387.50 - 09/30/2025 - - 60,775.00 02/01/2026 30,387.50 30,387.50 - 08/01/2026 30,387.50 30,387.50 09/30/2026 - - 60,775.00 02/01/2027 30,387.50 30,387.50 - 08/01/2027 30,387.50 30,387.50 - 09/30/2027 - - 60,775.00 02/01/2028 30,387.50 30,387.50 08/01/2028 30,387.50 30,387.50 - 09/30/2028 - - 60,775.00 02/01/2029 30,387.50 30,387.50 - 08/01/2029 30,387.50 30,387.50 - 09/30/2029 - - 60,775.00 02/01/2030 30,387.50 30,387.50 - 08/01/2030 30,387.50 30,387.50 - 09/30/2030 - - 60,775.00 02/01/2031 30,387.50 30,387.50 - 08/01/2031 30,387.50 30,387.50 09/30/2031 - - 60,775.00 02/01/2032 30,387.50 30,387.50 - 08/01/2032 30,387.50 30,387.50 - 09/30/2032 - - 60,775.00 02/01/2033 30,387.50 30,387.50 08/01/2033 30,387.50 30,387.50 09/30/2033 - - 60,775.00 02/01/2034 30,387.50 30,387.50 08/01/2034 30,387.50 30,387.50 - 09/30/2034 - - 60,775.00 Aggregate 1 10/14/2021 1 519 PM Specialized Public Austin, Texas EXHIBIT 3 5 City of Round Rock,Texas $32,785,000 Utility System Revenue Refunding Bonds, Series 2017 Brushy Creek MUD Portion Debt Service Schedule Part 2of2 Date Principal Interest Total P+I Fiscal Total 02/01/2035 30,387.50 30,387.50 08/01/2035 30,387.50 30,387.50 - 09/30/2035 - - 60,775.00 02/01/2036 - 30,387.50 30,387.50 - 08/01/2036 335,000.00 30,387.50 365,387.50 09/30/2036 - - - 395,775.00 02/01/2037 - 23,268.75 23,268.75 - 08/01/2037 350,000.00 23,268.75 373,268.75 - 09/30/2037 - - - 396,537.50 02/01/2038 - 15,831.25 15,831.25 - 08/01/2038 365,000.00 15,831.25 380,831.25 - 09/30/2038 - - - 396,662.50 02/01/2039 - 8,075.00 8,075.00 - 08/01/2039 380,000.00 8,075.00 388,075.00 - 09/30/2039 - - - 396,150.00 Total $1,990,000.00 $1,062,715.00 $3,052,715.00 - Yield Statistics Base date for Avg.Life&Avg.Coupon Calculations 9/01/2018 Average Life 14.400 Years Average Coupon 4.3287052% Par Amounts Of Selected Issues 2017 Utility Rev Ref allocation as of 9/30/20-Brushy Creek MUD 1,990,000.00 TOTAL 1,990,000.00 Aggregate 110MV2021 1 5:29 PM Eqr!EXIBIT S PEN9 Brushy Creek Municipal Utility District $1,130,000 East Plant Project Obligation, Series 2022 Preliminary Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 02/01/2022 - 08/01/2022 3,672.50 3,672.50 - 09/30/2022 - - - - 3,672.50 02/01/2023 110,000.00 0.650% 3,672.50 113,672.50 - 08/01/2023 - 3,315.00 3,315.00 - 09/30/2023 - - - 116,987.50 02/01/2024 110,000.00 0.650% 3,315.00 113,315.00 - 08/01/2024 - - 2,957.50 2,957.50 - 09/30/2024 - - - 116,272.50 02/01/2025 110,000.00 0.650% 2,957.50 112,957.50 08/01/2025 - - 2,600.00 2,600.00 - 09/30/2025 - - - - 115,557.50 02/01/2026 110,000.00 0.6501/6 2,600.00 112,600.00 - 08/01/2026 - - 2,242.50 2,242.50 - 09/30/2026 - - - - 114,842.50 02/01/2027 115,000.00 0.650% 2,242.50 117,242.50 - 08/01/2027 - - 1,868.75 1,868.75 - 09/30/2027 - - - - 119,111.25 02/01/2028 115,000.00 0.650% 1,868.75 116,868.75 - 08/01/2028 - - 1,495.00 1,495.00 09/30/2028 - - - 118,363.75 02/01/2029 115,000.00 0.650% 1,495.00 116,495.00 - 08/01/2029 - - 1,121.25 1,121.25 - 09/30/2029 - - - - 117,616.25 02/01/2030 115,000.00 0.650% 1,121.25 116,121.25 - 08/01/2030 - 747.50 747.50 - 09/30/2030 - - - - 116,868.75 02/01/2031 115,000.00 0.650% 747.50 115,747.50 - 08/01/2031 - 373.75 373.75 - 09/30/2031 - - - - 116,121.25 02/01/2032 115,000.00 0.650% 373 75 115,373.75 - 09/30/2032 - - - 115,373.75 Total S1,130,000.00 510,787.50 $1,170,787.50 - Yield Statistics Bond Year Dollars 56,275.00 Average Life 5.553 Years Average Coupon 0.6500000% Net Interest Cost(NIC) 0.6500000% True Interest Cost(TIC) 0.6500000% Bond Yield for Arbitrage Purposes 0.6500000% All Inclusive Cost(AIC) 0.6500000% IRS Form 8038 Net Interest Cost 0.6500000% Weighted Average Maturity 5.553 Years 22 East Plant Protect(10 1 SINGLE PURPOSE 1 7212021 1 4:09 PM Specialized Public Finance Inc. Austin, Texas --LEXHIBIT „A» 5 0V 5