R-2022-267 - 8/11/2022 RESOLUTION NO. R-2022-267
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 2023 Brushy Creck
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 2023 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 551, Texas Government Code, as amended.
RESOLVED this 1 lth day of August, 2022.
/,
CRAIGG , Mayor
City of lound Ryck, Texas
ATTEST:
MEAGAN 11N—Ks,7C , Clerk
0112 20]]7.4857-7258.7052
ROUND ROCK TEXAS
3rushy Creek Municipal Utility District
-Y2023 Brushy Creek Regional Wastewater System Allocated Budget
Flow ChargeCapital Charge Admin Charge Monthly Total 2
Oct-22 $39,374.15 $40,657.29 $1 ,069.33 $81 ,100.77
Nov-22 $39,374.15 $40,657.29 $1,069.33 $81 ,100.77
Dec-22 $39,374.15 $40,657.29 $1,069.33 $81 ,100.77
Jan-23 $39,374.15 $40,657.29 $1,101.41 $81 ,132.85
Feb-23 $39,374.15 $40,657.29 $1,101.41 $81 ,132.85
Mar-23 $39,374.15 $40,657.29 $1,101.41 $81 ,132.85
Apr-23 $39,374.15 $40,657.29 $1,101.41 $81 ,132.85
May-23 $39,374.15 $40,657.29 $1,101.41 $81 ,132.85
Jun-23 $39,374.15 $40,657.29 $1,101.41 $81 ,132.85
Jul-23 $39,374.15 $40,657.29 $1,101.41 $81 ,132.85
Aug-23 $39,374.15 $40,657.29 $1,101.41 $81 ,132.85
Sep-23 $39,374.15 $40,657.29 $1,101.41 $81 ,132.85
-Y2023 Total $472,489.78 $487,887.50 $13,120.68 $973,497.95
Based on CORR's BCRWWS Final Budget dated 7/19/22
The City of Round Rock will bill this amount monthly. All payments must be received by the 15th of each month.
-Y2023 Brushy Creek Regional Wastewater System Required Improvement Budget
'tanned Improvement Total Budget BCMUD Allocation Total for BCMUD
Fertiary Filters to 30 MGD $2,200,000 5.61% $123,420
Master Plan - Task 4 & 6 $77,200 5.61% $4,331
Regional Manhole Rehab $50,000 2.84% $1 ,420
-Y2023 Total Required Improvements 129 171