R-2025-282 - 10/23/2025 RESOLUTION NO. R-2025-282
WHEREAS,the City of Round Rock,Texas(the"City")is a participating and founding member
of the Brushy Creek Regional Utility Authority, Inc. (the `BCRUA"), and
WHEREAS,the BCRUA has submitted a proposed Annual Operating,Debt Service and Capital
Project Budget for Fiscal Year 2026, and
WHEREAS, the City Council wishes to approve said proposed budget, Now Therefore
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK,TEXAS,
That the Annual Operating, Debt Service and Capital Project Budget submitted by and for the
Brushy Creek Regional Utility Authority, Inc. for Fiscal Year 2026, 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 23rd day of October, 2025.
CRAI ORG , Mayor
City of Round ck, Texas
ATT T:
JAC-1 Q
A FRANKLIN, City Clerk
0112.20252:4930-7577-4321
EXHIBIT
A
RESOLUTION NO. BCRUA-2025-015
WHEREAS, the Board of Directors of the Brushy Creek Regional Utility Authority
("BCRUA") wishes to adopt the BCRUA Annual Operating, Debt Service and Capital Project
Budget for Fiscal Year 2025-2026, 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, Debt Service and Capital Project Budget for Fiscal
Year 2025-2026 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 June,2025.
NA'COLE THOMPSON, President
Brushy Creek Regional Utility Authority
ATTEST:
R NE FLORES, S Ty
0310 4634-A,4S98-028S-6221
Exhibit A
BCRUA Budget Proposed Cedar Park Leander Round Rock
FY 2026
FY26 Operating Budget $7,179,092 $781,518 $3,871,727 $2,525,846
FY26 Debt Service Budget $30,790,826 $6,309,966 $15,805,316 $8,675,544
Total Operating and Debt Service Budget $37,969,915 $7,091,484 $19,677,042 $11,201,390
BCRUA FY 2026 Capital Projects Budget
Project Description Soft Cost Construction Total Project
Cost Cost(Budget)
Phase 2 Raw Water Raw Water Intake,Tunnel, Pump
Delivery System
1 $65,428,000 $258,487,000 $323,915,000
Station and Transmission Line
WTP expansion from 32.5 MGD to
Phase 1D WTP Expansion $2,863,000 $18,746,400 $21,609,400
42 MGD
Upgrades at water delivery points
Delivery Points Ph 1&2 $762,000 $2,053,000 $2,815,000
to cities for improved flow control
2 WTP expansion from 42 MGD to
Phase 2A WTP Expansion 64 MGD $13,325,000 $125,000,000 $138,325,000
Barge decommission& Contingency plan if Lake Travis
recommission 3 drops to El 623. $300,000 $2,700,000 $3,000,000
1-Ph 2 includes prelim/final design,land rights,PEC power projects,CMT,constr phase svcs,construction
2-Cost data from 2025 SWIFT application
3-Funding source TBD if project becomes necessary
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