Title
Consider a resolution approving the Brushy Creek Municipal Utility District FY 2020 Brushy Creek Regional Wastewater System Allocated Budget.
Body
In October of 2009, the City of Round Rock entered into an agreement with the Brushy Creek Municipal Utility District (District) to provide wastewater services. In this agreement, the MUD became a sub-regional customer of the City of Round Rock. A contractual obligation of the agreement states that the Council must approve the costs and wastewater flows of the system charged to the MUD annually. The FY2020 Brushy Creek Regional Wastewater System (BCRWWS) Allocated Budget for the Brushy Creek MUD is attached. The Budget Includes the MUD’s Operations and maintenance Budget (Flow Charge) based on winter average flows into the system, Debt Service Budget (Capital Charge) based on Reserved Capacity in the system, and an administration and overhead fee (Administration Charge) as set forth in the Wastewater Service Agreement.The MUD is also responsible for any required improvement costs that are not otherwise paid through the charges listed above. The FY2020 Budget for the planned BCRWWS required improvements is attached. The MUD’s allocated Required Improvements Budget is based on their Reserved Capacity in the System Component as outlined in the Agreement.