R-2015-2729 - 8/13/2015 RESOLUTION NO. R-2015-2729
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 2016 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 2016 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 13th day of August, 2015.
V `
ALAN MCGRAW, Mayor
City of Round Rock, Texas
ATTEST:
1A I
SARA L. WHITE, City Clerk
0112.1504:00339577
EXHIBIT
A„
ROUND ROCK.TEXAS
PURKKE PASYON PROWERIFY
Brushy Creek Municipal Utility District
FY2016 Brushy Creek Regional Wastewater System Allocated Budget
Final
Flow ChargeCapital Charge Admin Charge Monthly Total 2
Oct-15 $39,714.56 $35,693.29 $869.46 $76,277.31
Nov-15 $39,714.56 $35,693.29 $869.46 $76,277.31
Dec-15 $39,714.56 $35,693.29 $869.46 $76,277.31
Jan-16 $39,714.56 $35,693.29 $895.54 $76,303.39
Feb-16 $39,714.56 $35,693.29 $895.54 $76,303.39
Mar-16 $39,714.56 $35,693.29 $895.54 $76,303.39
Apr-16 $39,714.56 $35,693.29 $895.54 $76,303.39
May-16 $39,714.56 $35,693.29 $895.54 $76,303.39
Jun-16 $39,714.56 $35,693.29 $895.54 $76,303.39
Jul-16 $39,714.56 $35,693.29 $895.54 $76,303.39
Aug-16 $39,714.56 $35,693.29 $895.54 $76,303.39
Sep-16 $39,714.56 $35,693.29 $895.54 $76,303.39
FY2016 Total $476,574.70 $428,319.46 $10,668.24 $915,562.40
'Based on the BRA's BCRWWS Final Budget dated 6/2/15
2 The City of Round Rock will bill this amount monthly.All Payments must be received by the 15th of each month.
FY2016 Brushy Creek Regional Wastewater System Required Improvement Budget
East&West WWTP Total Budget BCMUD Allocation Total for BCMUD
Total Estimated Improvements $75,000.00 7.55% $5,662.50
Collection System Total Budget BCMUD Allocation Total for BCMUD
Regional MH Rehab $40,000.00 2.84% $1,136.00
FY2016 Total Required Improvements $6,798.50