BCRUA_R-21-08-25-6A RESOLUTION NO. R-21-08-25-6A
WHEREAS, the Board of Directors of the Brushy Creek Regional Utility Authority
("BCRUA") wishes to adopt the BCRUA Annual Operating Budget for Fiscal Year 2021-2022,
in accordance with the attached proposal, Now Therefore
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRUSHY
CREEK REGIONAL UTILITY AUTHORITY:
That the BCRUA Annual Operating Budget for Fiscal Year 2021-2022 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 25th day of August, 2021.
NACOLE THOMPSO , President
Brushy Creek Regional Utility Authority
ATTEST:
REFL.ORES, ary
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2022(00479306RA08F8)doc
DATE: August 20, 2021
SUBJECT: BCRUA Board Meeting—August 25, 2021
ITEM: 6A. Consider a resolution approving the BCRUA Annual Operating Budget for FY 2021-
2022, subject to the approval of the Participating Cities.
PRESENTER: Karen Bondy, General Manager
BACKGROUND/J USTI FICATIO N:
The proposed FY 2022 Annual Operating Budget includes a 6.3%increase,from$15,799,201 to$16,789,824. Budget
changes are summarized as follows:
Budget Category FY 2021 FY2022 Change
Operations $2,947,590 $3,798,593 $851,003
Capital Outlay $88,000 $92,000 $4,000
Reserve Adjustment $126,025 $213,750 $87,725
Debt Service $12,637,587 $12,685,352 $47,765
TOTAL $15,799,201 $16,789,696 $990,493
The increase in Operations is primarily driven by the increase in projected water production from 9.5 million gallons
per day(mgd)to 12.55 mgd,a 32%increase. The cost of electricity and chemicals associated with this increase in flow
comprises over half of the operations cost difference. Additional funds were also required for improvements related
to emergency plans required by the Environmental Protection Agency(EPA)and the Texas Commission on
Environmental Quality(TCEQ).
BCRUA staff and the Operations Committee(OC) have reviewed this proposed budget and recommend Board
approval.
Proposed
BCRUA Budget FY 2021 Cedar Park Leander Round Rock
FY21 Operating Budget 4,104,344 567,650 2,558,868 977,826
FY21 Debt Service Budget 12,685,352 2,279,711 6,152,395 4,253,246
Tota!O eratin and Debt Service Budget 16,789,696 1 2,847,361 1 8,711,2631 5,231,072