BCRUA_R-15-07-15-6A RESOLUTION NO. R-15-07-15-6A
WHEREAS, the Board of Directors of the Brushy Creek Regional Utility Authority
(`BCRUA") wishes to adopt the BCRUA Annual Operating Budget for Fiscal Year 2015-2016,
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 2015-2016 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, 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 15th day of July, 2015.
R ABRU ZE E, P ent
Brushy Creek Regio tility Authority
ATTEST:
JO LU , Vi a-Pre 1dent
Z.1 CRUAIBmdPack%sNacketD menUU015W71515Aes.BCRUA-Annual Opemin8 Rud,et FY 3015-3016(0033806ExA08F8).doe
r� BRUSHY CREEK I FY 2016 Proposed Operating Budget
REGIONAL UTILITY AUTHORITY
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CODE FY 2015 BCRIJA Op Budget FY 2015 Act FY 2016 Cedar Park Leader Round Rock
7510.00 Insurence $15600.00 $15,600.00
7300.00 Security/Fire/Elevator $4,500.00 $8,200.00 Sim Iez GdnneiVElevatorin ct-Lir nSe/MI4c Re airs
7100.00 Gen Manger-Admin Services $111700.00 $111.700.00 GM$106.7K,Admin$5K
9300.00 Capital Outlay $25,000.00 $25,000.00 Chemical Feed System Improvements
9305.00 Desks,Files,Kitchen Appliances,etc, $2,000.00 $2,000.00
7215.00 Grounds MaintfBuilding Melnt $20,000.00 $23,000.00 HVAC S4.5K.Mo Mn $15K,Mist,$3.5K
7220.00 Irrigation Water at Plant-WW-Solid Waste $10,000.00 $11.000.00 $1045.44 CTR/$750 Month W/WW
7225.00 TCEO Admin $100.00 $100.00 Annual PWS Fee Less 25 Connections=$1F0--
7230.00 Safety Equip $2500.00 $3,500.00 Bask PPE for Employees
7235.00 Treated/Raw Main Malnt $48,500.00 $20,000.00
7470,00 Audit Feeslinvest/Bank $51000.00 $51,000.00
7680.00 Legal Services 540,000.00 $40,000.00
BLANK
7710.00 Computers&Eui ment $7,500.00 $10,500.00 Com uter/Webivork EquiptDahin Contract
7240.00 SCADA/Services $10,000.00 $10,000.00 Misc Contract Services/Hardware
7715.00 CommunicationlPhones $6,400.00 $7.000.00
7245.00 Intake Barge Re airWain1 $104,000.00 $20,000.00
7430.00 Accountin inanace/Personnel $45000.00 $45,000.00
BLANK
7101.00 Plant Superintendent 1 FTE $112,291.92 $116,223.12 Base X 1.5%
7105.00 Administration Assistant(operations $0.00 $0.00
7110.00 Small Tools/Equipment $5,000.00 $7.500.00
7115.00 Oifice/Bundir Supplies $6,000.00 $7000.00 General Office Su Iles/Pa rroner/Pens...
7120.00 Plant Winterization Supplies $1,000.00 $2,000.00
7720.00 Miscellaneous Expenses $1.000.00 $2,000.00
BLANK
7000.00 Plant Operators 3FTE $195,212,18 $200,091.84 3FTE Base X 1.5%
7005.00 Maintenance Technician $0.00 $0.00
7010.00 Treatment Maledals/Su Iles $30,000.00 $30.000.00 Miscrepair aralservlces
7015.00 Vehicle Re airs/Maint $4,000.00 $4,000.00 2Truck/1 UTV/Baekhoe
7020.00 Contract Services Lab Services $11,300.00 $15M000.001 AnnuaVI/4 TCEO Sam tln ,VOC,TOC,Sects
7020.50 Laboratow Supplies $20,500.00 $20,000,00 Equipment Maint/Rea ents/Misc.Supplies for Lab
7025.00 Fuel and Oil $5,000.00 $5000.00 2Truck/1 UN Gas/Backhoe
7030.00 Janitorial Facility Melnt $5,600.00 $6,900.00 1 X Clean per week @$575.00 Mo.,Misc Supplies
7035.00 Equip Facility Mainl $25,000.00 $25 000.00 Misc MaintRepairs
7040.00 SchoolsITminin $7,5DD.00 $7,500.00
7045.00 License and Membership Dues $2,000.00 $2.000.00 TWUA/AWWAam...
7050.00 Uniforms $3,800.00 $3,200.00 Uniforms
BLANK
7200.00 Pmer-PumpIng Rewfrreated/Lift Stations $500,000.00 $500,000.00
7205.00 Chemicals $155,000.00 5185000.00
7210.00 Sludge Disosal 523,500.00 $23,500.00 1 1$510,00 per Roll OR.89 per weak
BLANK
9310.00 Contingency 546.489.201 1 $46,489.20
Total Annual 1 $1.653.793.281 $0.001 $1.612.004.16 $0.00 $0.001 $0.00