R-2024-202 - 8/8/2024 RESOLUTION NO. R-2024-202
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 2025 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 2025 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 8th day of August, 2024.
1/,1/
CRAIGORG , Mayor
City oft
und ock, Texas
ATTEST:
A A 9A-\\
TAXJ,kN Sp
, C y Clerk
0l 12.20242:4868-7943-7267
EXHIBIT
«A„
ROUND ROCK TEXAS
Brushy Creek Municipal Utility District
FY 2025 Brushy Creek Regional Wastewater System Allocated Budget
Flow Charge ' Capital Charge Admin Charge Monthly Total Y
Oct-24 $44,353.86 $42,704.79 $1,134.45 $88,193.10
Nov-24 $44,353.86 $42,704.79 $1,134.45 $88,193.10
Dec-24 $44,353.86 $42,704.79 $1,134.45 $88,193.10
Jan-25 $44,353.86 $42,704.79 $1,168.48 $88,227.13
Feb-25 $44,353.86 $42,704.79 $1,168.48 $88,227.13
Mar-25 $44,353.86 $42,704.79 $1,168.48 $88,227.13
Apr-25 $44,353.86 $42,704.79 $1,168.48 $88,227.13
May-25 $44,353.86 $42,704.79 $1,168.48 $88,227.13
Jun-25 $44,353.86 $42,704.79 $1,168.48 $88,227.13
Jul-25 $44,353.86 $42,704.79 $1,168.48 $88,227.13
Aug-25 $44,353.86 $42,704.79 $1,168.48 $88,227.13
Sep-25 $44,353.86 $42,704.79 $1,168.48 $88,227.13
FY 2025 Total $532,246.31 $512,457.50 $13,919.70 $1,058,623.52
Based on CORR's BCRWWS Final Budget dated 7/23/24
2 The City of Round Rock will bill this amount monthly.All payments must be received by the 15th of each month.
FY 2025 Brushy Creek Regional Wastewater System Required Improvement Budget
Planned Improvement Total Budget BCMUD Allocation Total for BCMUD
Tertiary Filters to 30 MGD $4,854,491 5.61% $272,337
WWTP Security Improvements $50,000 5.61% $2,805
East WWTP 40MGD Expansion-Rehab
Improvements $1,000,000 5.61% $56,100
Regional Manhole Covers & Rehab $55,000 2.84% $1,562
60" Regional Interceptor Rehab $250,000 2.84% $7,100
84" Regional Interceptor Repair $300,000 2.84% $8,520
Regional System Flow Meters $60,000 2.84% $1,704
FY 2025 Total Required Improvements 350 128