R-2023-240 - 8/10/2023 RESOLUTION NO. R-2023-240
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 2024 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 2024 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 loth day of August, 2023.
CRAIG RG , Mayor
City of lound 11ck, Texas
ATTEST:
i—
MEAGAISKS,
ift Clerk
0112.20232:4876-9145-3427
EXHIBIT
„A„
ROUND ROCK T L
Brushy Creek Municipal Utility District
FY 2024 Brushy Creek Regional Wastewater System Allocated Budget
Flow Charge ' Capital Charge Admin Charge Monthly Total z
Oct-23 $34,845.21 $40,660.21 $1,101.41 $76,606.83
Nov-23 $34,845.21 $40,660.21 $1,101.41 $76,606.83
Dec-23 $34,845.21 $40,660.21 $1,101.41 $76,606.83
Jan-24 $34,845.21 $40,660.21 $1,134.45 $76,639.87
Feb-24 $34,845.21 $40,660.21 $1,134.45 $76,639.87
Mar-24 $34,845.21 $40,660.21 $1,134.45 $76,639.87
Apr-24 $34,845.21 $40,660.21 $1,134.45 $76,639.87
May-24 $34,845.21 $40,660.21 $1,134.45 $76,639.87
Jun-24 $34,845.21 $40,660.21 $1,134.45 $76,639.87
Jul-24 $34,845.21 $40,660.21 $1,134.45 $76,639.87
Aug-24 $34,845.21 $40,660.21 $1,134.45 $76,639.87
Sep-24 $34,845.21 $40,660.21 $1,134.45 $76,639.87
FY 2024 Total $418,142.54 $487,922.50 $13,514.30 $919,579.34
' Based on CORR's BCRWWS Final Budget dated 7118123
2 The City of Round Rock will bill this amount monthly.All payments must be received by the 15th of each month.
FY 2024 Brushy Creek Regional Wastewater System Required Improvement Budget
Planned Improvement Total Budget BCMUD Allocation Total for BCMUD
Tertiary Filters to 30 MGD $4,448,000 5.61% $249,533
Belt Filter Press -West Plant $60,000 5.61% $3,366
East Plant Clarifier 1 & 2 Rehab $2,100,000 7.55% $158,550
Regional Manhole Covers & Rehab $150,000 2.84% $4,260
Regional System Flow Meters $100,000 2.84% $2,840
FY 2024 Total Required Improvements 418 549