BCRUA_R-11-08-24-7ARESOLUTION NO. R-II-08-24-7A
WHEREAS, the Board of Directors of the Brushy Creek Regional Utility Authority
wishes to adopt the BCRUA Annual Operating Budget for Fiscal Year 2011-2012, in accordance
with the attached proposal, Now Therefore
BE IT RESOLVED BY THE BRUSHY CREEK REGIONAL UTILITY
AUTHORITY,
That the BCRUA Annual Operating Budget for Fiscal Year 2011-2012 be adopted,
subject to the approval of the Participating Cities, as set forth in Exhibit "A" attached hereto and
incorporated herein for all purposes.
The Board of Directors hereby finds and declares that written notice of the date, how,
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 24th day of August, 2011.
~~~",----lJ~\~~or----__
GEORGE wHlffE: President '
Brushy Creek Regional Utility Authority
ATTEST:
~H~' Secremry
Z:\BCRUA\Board Packets\Packet Documents\0824 11\Res. BCRUA - Annual Operating Budget FY 2011-2012 (OO227759).DOC/rmc
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FY 2012 BCRUA O&M Budget Proposed FY 2012
Budaet Cedar Park Budaet
Total FY2012 O&M BUdget
FY 2012 Debt Service BUdget
Total FY 2012 BCRUA Annual Operating Budget
1,093,049
9,900,296.56
$ 10,993,345.58
435,140
1,423,628.06
$ 1,858,768.46
Leander Budaet
512,246
4,285,480.90
$ 4,797,726.64
t-
Round Rock Budaet
145,663
4,191,187.60
$ 4,336,850.48
EXHIBIT "A"
8124/11
.:
Phase1a Reserved Capacity Allocation
Leander
RoundRock
BCRUAProject Reserved CapacityAllocation
CedarPark
Leander
RoundRock
CapacityAllocation for Cities Receiving Water
Cedar Park
Leander
RoundRock
UltimateCapacityAllocation
CedarPark
Leander
RoundRock
26.610f1L__
46.66%
26.67%
14.97%
47.20%
37.83%
53.34%
46.66%
0.00%
14.18%
47.26%
38.56%
7-20-2011
DATE: August 19, 2011
SUBJECT: BCRUA Board Meeting - August 24, 2011
ITEM: 7A. Consider a resolution approving the BCRUA Annual Operating Budget for Fiscal
Year 2011-2012, subject to the approval of the Participating Cities.