Loading...
R-84-643 - 9/27/198464 312 RESOLUTION CONCERNING WATER SUPPLY CONTRACT WITH THE BRAZOS RIVER AUTHORITY WHEREAS, the City of Round Rock will require new or additional surface water supplies to meet its foreseeable future water supply needs; and WHEREAS, the Brazos River Authority owns or has acquired surface water storage space in a series of reservoirs and, in accordance with permits issued by the State, operates these reservoirs as a system (System Operations) to make available surface water from storage in the Brazos River Basin; and WHEREAS, the Brazos River Authority has a limited quantity of surface water supply available from storage in its System Operation of the reservoirs in the Brazos River Basin; and WHEREAS, the Brazos River Authority is planning for the expansion of its System Operation of surface water supply reservoirs in the Brazos River Basin; and WHEREAS, the City of Round Rock has in the past indicated its desire to be allocated a certain share of the surface water supply which can be made available from existing and future Brazos River Authority's System Operations for removal from Stillhouse Hollow Reservoir; and WHEREAS, an allocation of that certain surface water supply available from the Brazos River Authority can be made available through a raw water contract between the City of Round Rock and the Brazos River Authority; NOW THEREFORE, BE IT RESOLVED THAT, the Brazos River Authority is hereby requested to provide the City of Round Rock with a raw surface water supply contract for 10080 acre —feet per year of currently available water, and 8825 acre —feet per year of future available water from Brazos River Authority's System Operation of water supply reservoirs. PASSED this 27th day of September Round Rock City Council Round Rock ATTEST: 4111s./ IAAL: 1 • OANNE LAND, City Secretary Page 2 , 1984 by the , Texas. MIKE ROBINSON, Mayor City of Round Rock, Texas Honorable Larry L. Tonn Mayor, City of Round Rock 214 East Main Street Round Rock, Texas 78664 BRAZOS RIVER AUTHORITY 4400 COBBS DRIVE • P. 0. BOX 7555 • TELEPHONE AREA CODE 817776 -1441 WACO, TEXAS 76714 -7555 September 13, 1984 Dear Mayor Tonn: Enclosed for your review and comment is a copy of the Stillhouse Hollow Regional Treatment and Transmission System (RTTS) study report. The recommended plan is considered to be the most economical alternative based upon the study assumptions. It should be noted that the recommended plan assumes that agreement will be reached on the use of the water supply yield of Lake Georgetown, which is contractually committed to the Cities of Georgetown and Round Rock, in the RTTS. It is recognized that some of the participating entities may have suggested modifications to the recommended plan. The costs for performing any additional engineering studies to evaluate suggested modifications to the recommended plan are discussed in the last part of this letter. Also enclosed are two proposed resolutions, Enclosure 1: "Resolution Concerning Water Supply Contract With the Brazos River Authority" (Resolution No. 1) and Enclosure 2: "Resolution Concerning Continued Participation in the Regional Treatment and Transmission System" (Resolution No. 2). Resolution No. 1, if adopted by your City council, would serve as a formal request that the Authority prepare and submit to you a water supply contract for untreated surface water in Stillhouse Hollow Reservoir, a portion of which would be available for withdrawal now and a portion of which would become available when additional sources of supply can be added to the Authority's system of water supply reservoirs. It is requested that, if the City of Round Rock wishes to contract with the Authority for an untreated surface water supply available for withdrawal from Stillhouse Hollow Reservoir, an executed copy of Resolution No. 1 be returned to the Authority by October 5, 1984. A proposed water supply contract will then be provided to you for review and execution prior to January 1, 1985. The executed water supply contract will then be presented for approval by the Authority's Mayor Tonn - cont'd. Page 2 • Board of Directors at its regular quarterly meeting on January 21, 1985, and, if it is approved, annual payment for currently available system water would begin February 1, 1985. You will note in Section 3.3.3 of the report that High Gabriel Water Supply Corporation (WSC) reduced its requested surface water allocation from 0.52 million gallons of water per day (MGD) to 0.30 MGD. In later sections of the report the returned allocation of 0.22 MGD has been shown as an "Unallocated" quantity of water, together with an applicable "Unallocated" cost. In order to include specific quantities of water in Resolution No. 1 above, the 0.22 MGD of water released by High Gabriel WSC has been reallocated on a pro -rata basis to all other RTTS participants. This reallocation is shown on Enclosure 3. If the City of Round Rock does not wish to be allocated the additional small quantity of water indicated, and the associated RTTS development cost, please advise me and adjustments will be made accordingly. Resolution No. 2, if adopted by the City, would indicate the City's intention to continue its participation in the RTTS contingent upon the City's agreement to the final plan of development for the RTTS, request the Authority to act as the regional manager of the RTTS, and request the Authority to prepare an agreement that provides for payment by the City of its share of the cost of preparation of the final plan of development for the RTTS. It is envisioned that the agreement which the Authority would prepare as a result of the adoption of Resolution No. 2 would provide for additional phased engineering studies based on suggested modifications to the recommended plan submitted by entities continuing participation in RTTS ( "RTTS- Phase II Participants "). The results of any additional engineering studies would be presented to RTTS -Phase II Participants and, if accepted, final plans and specifications would be prepared for bidding and constructing RTTS. The agreement would provide for: (1) the Authority to use the revenues it receives from payments for currently available water in the raw water supply contracts with the RTTS -Phase II Participants to finance the phased additional engineering studies; (2) if the additional engineering studies are adopted and RTTS is constructed the Authority will be reimbursed its advanced payments of the study cost as part of the bond obligations for the capital cost of the RTTS development; (3) if the additional engineering studies are not adopted and RTTS is not constructed the Authority will be reimbursed its advanced payments of the study cost as an obligation on the utility revenues of the RTTS -Phase II Participants. It is requested that an executed copy of this resolution be returned to the Authority by October 5, 1984, so that the Authority staff can begin the • May.or Tonn — cont'd. Page•3' • process of preparing the agreement for your review and execution by January 1, 1985. Please send me any changes you have to suggest with regard to the recommended RTTS plan, and let me know of any questions regarding the plan or the enclosed resolutions. The Authority staff and our consulting engineer are available to meet with the RTTS study participants, either as a group or individually, for discussion of any of these matters. Please let me know your desires with regard to such a meeting. RAR:bb Encls. Sincerel T ROY A. RO RTS Assistant General Manager P RECEIPT FOR CERTIFIED MAIL i s .. NO INSURANCE COVERAGE PAOVIOEO- •+ c W NOT FOR INTERNATIONAL MAIL L s i (See Rwerse)-, ^ Return Receipt Showing io whom and Data Delivered Return Receipt Showing to whom, Date: and Address of ',every pprtmark or Date p li E E q L °n Participants Original Allocation MGD (AF /YR) Requested Release in Allocation MGD (AP /YR) Original Allocated Percentage Without High Gabriel (3) Pro -Rata Distribution 0f Released Allocation MGD (AF /YR) Revised Allocation MGD (AF /YR) Revised Allocation Percentage (8) Surface Water Allocation by Source From Available System Storage [Currently Available] MGD (AF /YR) From Expansion of System Storage [Future Available) MGD (AF /YR) CEDAR PARK 7.25 .00 19.600 .04 7.29 19.44 3.89 3.40 (8120) (0) (48) (8168) (4355) (3813) GEORGETOWN 5.31 .00 14.355 .03 5.34 14.24 2.85 2.49 (5947) (0) (35) (5983) (3190) (2793) A IGH GABRIEL WCS .52 .22 .000 .00 .80 .30 (336) .16 - - (179) - .14 - (157) - - " -- -- - _ (582) (246) (0) 100AH 5155 1.21 .00 3.271 .01 1.22 3.24 .65 .57 (1355) (0) (8) (1363) (727) (636) LEANDER 4.02 .00 10.868 .02 4.04 10.78 2.16 1.89 (4502) (0) (27) (4529) (2415) (2114) 'ROUND ROCK 16.78 .00 45.364 .10 16,88 45.00 9.00 7.88 (18794) (0) (112) (18905) (10080) (8825) SCB DEVELOPMENT CORP 2.42 .00 6,542 .01 2.43 6.49 1.30 1.14 (2710) (0) (16) (2727) (1454) (1273) TOTAL 37.51 .22 100.000 .22 37.51 100.00 20.00 17.51 (42011) (246) (246) (42011) (22400) (19611) TABLE or PRO-RATA REALLOCATION OF SURFACE WATER TO RTTS PARTICIPANTS Enclosure 3