Bell County MUD #2 provided a briefing to the City Council on January 17, 2016 about a proposed residential development project. The briefing covered the MUD's background and amendments, obligations of the city to provide water, wastewater and transportation infrastructure, anticipated project timeline of initial construction in 2017-2018 with buildout over 10+ years, and future action items around water storage, road improvements, and continued updates.

1. Bell County MUD #2
City Council Update Briefing
January 17, 2016
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2. 2
Background
• Consent to the creation of Bell County MUD #2 – 7/30/13
• Amendment No. 1 – 6/9/15
• Amend the offsite utility plan to line up with
preliminary engineering data.

3. 3
City Obligations
• City will provide water and wastewater services to the
District.
• City will provide a water storage tank (1M gallon minimum)
for sufficient fire flow and water capacity by the connection
of the 1,500th unit.
• Oversizing of water/wastewater facilities as desired.
• City has exclusive rights to provide solid waste and recycling
services.
• City will improve Chaparral Road From SH 195 to the
eastern MUD boundary by the one year anniversary of the
1,000th unit connection ($4.1M reimbursement).

4. 4
Project Timeline
• Developer anticipates design to begin in 2017.
• Initial construction late 2017 or 2018.
• Buildout currently expected to occur at a rate of 200 lots
per year.
• 1,000 connection mark estimated achievement 2023 at 200
lots per year
• 1,500 connection mark estimated to occur in 2026 at 200
lots per year.
• All timelines subject to change depending upon market
conditions.

5. 5
Future Action Items
• Above-ground Storage Tank (AST)
• Escalated start date due to WCID No. 1 water treatment
plant.
• Chaparral Road Construction
• Project scores well for federal funding.
• Design is critical in qualifying for funding.
• Staff will continue to track developer progress and provide
updates as necessary.

6. 6
Questions
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