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R-90-1482 - 7/26/1990WHEREAS, the City of Round Rock, City of Austin and the Brushy Creek Water Control and Improvement District of Williamson and Milani Counties (WCID) have previously entered into a contract for the construction and operation of the Brushy Creek Regional Wastewater System, and WHEREAS, pursuant to the terms of the contract, the WCID has requested funds from Austin and Round Rock to reimburse the cost of certain line facilities, and WHEREAS, the amount of money requested from the City of Round Rock is $65,357.02, and WHEREAS, the Council wishes to approve the payment of said sum, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the reimbursement of $65,357.02 to the WCID is hereby approved. ATTEST: NE RESOLVED this 26th day of July, 1990. ,1 /. / /IL' I I ...a _ IL/ C- RS06140D LAND, Ci y Secretary -' • RESOLUTION NO. / /V 2 MIKE ROBINSON, Mayor City of Round Rock, Texas 1. Payment to Lomas Land for Line Facilities: City of Austin $ 366,799.62 City of Round Rock 65,357.02 432,156.64 2. Reimbursement from City of Round Rock to Regional Fund pursuant to Section 6.01(e)3 of the Wastewater Disposal Agreement: Due from City of Round Rock $ 181,548.09 Due to City of Austin Due to City of Round Rock 3. Net Funding: Lomas Land Reimbursement from City of Round Rock BRUSHY CREEK REGIONAL WASTEWATER SYSTEM June 11, 1990 Cash Call City of Austin City of Round Rock Net 366,799.62 65,357.02 ✓ 432,156.64 [154,091.74) 212,707.88 154,091.74 (.848765) 27,456.35 (.151235) 4 ¢ 154,091.74 ;; 219,448.76 432,156.64 BRUSHY CREEK WATER CONTROL AND IMPROVEMENT DISTRICT NO. 1 OF WILLIAMSON AND MILAM COUNTIES 301 Hesters Crossing, Suite 120 Round Rock, Texas 78681 July 10, 1990 City of Round Rock 221 East Main Street Round Rock, TX 78664 Attention: Mr. Robert L. Bennett, Jr. City Manager Dear Bob: Pursuant to Section ,.01(a))2) and 6.01(e)(3) of the Wastewater Disposal Agreement, as amended, between the Brushy Creek Water Control and Improvement District No. 1 and its Customers, this letter shall serve to notify the City of Round Rock that the Board of Directors of the District at a regular meeting held July 9, 1990 has approved a Call for Supplemental Funding for the first stage of Phase IA of the System in the amount of $432,156.64 for reimbursements. The call for Supplemental Funding will be for Line Costs and the net shares of such funding are summarized below and are shown in detail on the attached "Call for Supplemental Funding ". Customer City of Austin 5212,707.88 `$219, 448.76 City Round Rock) CERTIFIED MAIL NO. P- 754 -014 -924 RETURN RECEIPT REQUESTED Net Funding The funding date for this Call for Supplemental Funding has been set for Monday, August 27, 1990 and the City of Round Rock should wire such 5219,448.76 per the following wire transfer instructions: Correspondent bank - Bank One Austin (ABA #114900180) for credit to City National Bank of Taylor (Account #0112771) for final credit to City of Round Rock - Construction Fund Brushy Creek WCID #1 (Account #4259073) (512) 244 -2205 Very truly yours, If you have any questions regarding this Call for Supplemental Funding, please feel free to contact this office. Mr. Robert L. Bennett, Jr. July 10, 1990 Page Two James R. Clarno, P.E. General Manager JRC:rbb Enclo sure cc: % R. Nuse, P.E. Joe Baker, P.E. James S. Miles file BRUSHY CREEK REGIONAL WASTEWATER SYSTEM CALL FOR SUPPLEMENTAL FUNDING July 10, 1990 1. Reimbursement to Lomas Land, Inc. in the amount of $432,156.64 for Contract 5 -Phase II pursuant to an Agreement Regarding Onion Creek Interceptor Phase II Wastewater Line dated February 1, 1989. CUSTOMER PRO RATA COST City of Austin City of Round Rock Due to City of Austin Due to City of Round Rock $ 366,799.62 65,357.02 $ 432,156.64 2. Reimbursement from the City of Round Rock to the Regional Construction Fund and distribution of such funds to the Customers pursuant to Section 6.01(e)(3) of the Wastewater Disposal Agreement, as amended. DESCRIPTION AMOUNT Due from City of Round Rock $ 181,548.09 City of City of Austin Round Rock 154,091.74 (.848765) 27,456.35 (.151235) $ 181,548.09 3. Net Funding from Customers to Regional Construction Fund. Net Lomas Land, Inc. 366,799.62 65,357.02 432,156.64 City of Round Rock 181,548.09 181,548.09 Reimbursement to Customers [154,091.74] C 27,456.35] [181,548.09] 212,707.88 219,448.76 432,156.64 DATE: July 24, 1990 SUBJECT: City Council Meeting, July 26, 1990 ITEM: 9C. Consider a resolution concerning reimbursement to the WCID for regional wastewater project line. STAFF RESOURCE PERSON: Jim Nuse STAFF RECOMMENDATION: In order to comply with our Regional Sewer Contract, the Cities of Round Rock and Austin owe a reimbursement to Lomas Land for the construction of contract 5, Phase II (Onion Creek Interceptor) of the regional contract.° This is a scheduled repayment. Staff recommends payment of this item. ECONOMIC IMPACT: