R-2023-241 - 8/10/2023 RESOLUTION NO. R-2023-241
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 2024 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 2024 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 551, Texas Government Code, as amended.
RESOLVED this loth day of August, 2023.
CRAI MORG , Mayor
City of Round r
k,Texas
ATTEST:
MEAGAN NKS City Clerk
0112.20232:4862-7158-5 395
EXHIBIT
"A1,
ROUND ROCK TEXAS
Fern Bluff Municipal Utility District
FY 2024 Brushy Creek Regional Wastewater System Allocated Budget
Flow Charge Capital Charge Admin Charge Monthly Total
Oct-23 $9,645.71 $11,356.00 $734.26 $21,735.97
Nov-23 $9,645.71 $11,356.00 $734.26 $21,735.97
Dec-23 $9,645.71 $11,356.00 $734.26 $21,735.97
Jan-24 $9,645.71 $11,356.00 $756.29 $21,758.00
Feb-24 $9,645.71 $11,356.00 $756.29 $21,758.00
Mar-24 $9,645.71 $11,356.00 $756.29 $21,758.00
Apr-24 $9,645.71 $11,356.00 $756.29 $21,758.00
May-24 $9,645.71 $11,356.00 $756.29 $21,758.00
Jun-24 $9,645.71 $11,356.00 $756.29 $21,758.00
Jul-24 $9,645.71 $11,356.00 $756.29 $21,758.00
Aug-24 $9,645.71 $11,356.00 $756.29 $21,758.00
Sep-24 $9,645.71 $11,356.00 $756.29 $21,758.00
FY 2024 Total $115,748.58 $136,272.00 $9,009.37 $261,029.95
'Based on CORR's BCRWWS Final Budget dated 7118123
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 FBMUD Allocation Total for FBMUD
Tertiary Filters to 30 MGD $4,448,000 1.67% $74,282
Belt Filter Press -West Plant $60,000 1.67% $1,002
East Plant Clarifier 1 &2 Rehab $2,100,000 2.24% $47,040
Regional Manhole Covers & Rehab $150,000 1.26% $1,890
Regional System Flow Meters $100,000 1.26% $1,260
FY 2024 Total Required Improvements 12 474