R-2016-3646 - 7/28/2016 RESOLUTION NO. R-2016-3646
WHEREAS, the City of Round Rock has previously entered into an agreement with Fern Bluff
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 2017 Brushy Creek
Regional Wastewater System (`BCRWWS") Allocated Budget for Fern Bluff Municipal Utility
District,Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the FY 2017 BCRWWS Allocated Budget for Fern Bluff 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 28th day of July, 2016.
ALAN MCGRAW, Mayor
City of Round Rock, Texas
ATTEST:
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SARA L. WHITE, City Clerk
0112.1604;00361062
EXHIBIT
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PURPOSE P0.6ION.MOS UM
Fern Bluff Municipal Utility District
FY2017 Brushy Creek Regional Wastewater System Allocated Budget
Final
Flow ChargeCapital Charge Admin Charge Monthly Total 2
Oct-16 $10,056.12 $9,648.87 $597.02 $20,302.01
Nov-16 $10,056.12 $9,648.87 $597.02 $20,302.01
Dec-16 $10,056.12 $9,648.87 $597.02 $20,302.01
Jan-17 $10,056.12 $9,648.87 $614.93 $20,319.92
Feb-17 $10,056.12 $9,648.87 $614.93 $20,319.92
Mar-17 $10,056.12 $9,648.87 $614.93 $20,319.92
Apr-17 $10,056.12 $9,648.87 $614.93 $20,319.92
May-17 $10,056.12 $9,648.87 $614.93 $20,319.92
Jun-17 $10,056.12 $9,648.87 $614.93 $20,319.92
Jul-17 $10,056.12 . $9,648.87 $614.93 $20,319.92
Aug-17 $10,056.12 $9,648.87 $614.93 $20,319.92
Sep-17 $10,056.12 $9,648.87 $614.93 $20,319.92
FY2017 Total $120,673.47 $115,786.40 $7,325.43 $243,785.30
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2 The City_of Round Rock will bill this amount monthly.All Payments must be received by the 15th of each month.
FY2017 Brushy Creek Regional Wastewater System Required Improvement Budget
East&West WWTP Total Budget FBMUD Allocation Total for BCMUD
Total Estimated Improvements $175,000.00 2.24% $3,920.00
Collection System Total Budget FBMUD Allocation Total for.BCMUD
Regional MH Rehab $40,000.00 1.26% $504.00
FY2017 Total Required Improvements 4 424.00