Loading...
Ordinance 2019-091 1 1 ORDINANCE NO. 2019-09 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, REPEALING ORDINANCE NO. 2014-15, CODIFIED AS DIVISION 3 (WATER CONSERVATION AND DROUGHT CONTINGENCY AND WATER EMERGENCY RESPONSE PLAN) OF ARTICLE IV (WATER) OF CHAPTER 114 (UTILITIES) OF THE WYLIE CODE OF ORDINANCES AND ADOPTING A NEW WATER CONSERVATION PLAN TO PROMOTE THE RESPONSIBLE USE OF WATER; REQUIRING THE FILING OF THIS ORDINANCE AND PLAN WITH THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY; PROVIDING FOR PENALTIES FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING REPEALING, SAVINGS AND SEVERABILITY CLAUSES, AN EFFECTIVE DATE AND FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the City Council of the City of Wylie, Texas ("City Council") previously adopted Ordinance No. 2014-15 of the City of Wylie, Texas ("Wylie"), codified as Division 3 (Water Conservation and Drought Contingency and Water Emergency Response Plan) of Article IV (Water) of Chapter 114 (Utilities) of the Wylie Code of Ordinances, which established a Water Conservation Plan; and WHEREAS, Wylie recognizes that the amount of water available to its water customers is ' limited and further recognizes the importance of a long-term water supply for its water customers; and WHEREAS, Wylie recognizes that because of natural limitations, drought conditions, system failures and other acts of God which may occur, Wylie cannot guarantee an uninterrupted water supply for all purposes at all times; and WHEREAS, the Texas Water Code and the regulations of the Texas Commission on Environmental Quality ("TCEQ") require that Wylie adopt a Water Conservation Plan; and WHEREAS, Wylie has investigated and determined that it is an urgent need and in the best interest of the public to repeal the existing Water Conservation Plan and adopt a new Water Conservation Plan as set forth below; and WHEREAS, pursuant to Chapter 54, TEx. Loc. Gov'T CODE, Wylie is authorized to adopt such Ordinances as are necessary to preserve and conserve its water resources; and WHEREAS, the City Council has investigated and determined that it would be advantageous and beneficial to the citizens of Wylie to repeal Ordinance No. 2014-15 in its entirety, to replace the existing Water Conservation Plan and to adopt the North Texas Municipal Water District ("NTMWD") Model Water Conservation Plan, as modified for Wylie, as Wylie's official policy for the conservation of water; and Ordinance No. 2019-09 2690977 Adopting Water Conservation Plan Page 1 of 3 WHEREAS, the City Council has investigated and determined that the adoption of the Water Conservation Plan will be advantageous and beneficial to the citizens of Wylie and will protect the public health, safety and welfare. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS THAT: SECTION 1: Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2. Repeal of Ordinance No. 2014-15. Ordinance No. 2014-15, codified as Division 3 (Water Conservation and Drought Contingency and Water Emergency Response Plan) of Article IV (Water) of Chapter 114 (Utilities) of the Wylie Code of Ordinances, is hereby repealed in its entirety and replaced by this Ordinance. The effective date of the repeal discussed in this Section shall not occur until the effective date of this Ordinance, at which time Ordinance No. 2014-15 shall be repealed. Such repeal shall not abate any pending prosecution and/or lawsuit or prevent any prosecution and/or lawsuit from being commenced for any violation of Ordinance No. 2014-15 occurring before the effective date of this Ordinance. SECTION 3: Water Conservation Plan Adopted. The City Council hereby approves and adopts the Water Conservation Plan, attached hereto as Exhibit A and incorporated herein by reference for all purposes. Wylie commits to implement the requirements and procedures set forth in the adopted Water Conservation Plan. SECTION 4: Penalty. Any customer, as defined by 30 TEx. ADMIN. CODE Chapter 291, failing to comply with the provisions of the adopted Water Conservation Plan shall be deemed guilty of a misdemeanor, and upon conviction thereof, shall be fined a sum not exceeding TWO THOUSAND AND 00/100 DOLLARS ($2,000.00) per day per occurrence and/or discontinuance of water service by Wylie. Proof of a culpable mental state is not required for a conviction of an offense under this section. Each day a customer fails to comply with the adopted Water Conservation Plan is a separate violation. Wylie's authority to seek injunctive or other civil relief available under the law is not limited by this section. Wylie retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 5. Filing of Ordinance and Water Conservation Plan with the TCEQ. The City Manager or her designee is hereby directed to file one (1) copy of each of the adopted Water Conservation Plan and this Ordinance with the TCEQ in accordance with 30 TEX. ADMIN. CODE Chapter 288. SECTION 6: Savings/Repealing. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. Ordinance No. 2019-09 2690977 Adopting Water Conservation Plan Page 2 of 3 1 1 1 1 1 SECTION 7: Severability. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional and/or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. The City Council hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, clause and/or phrase thereof, regardless of whether any one or more sections, subsections, sentences, clauses and/or phrases is declared unconstitutional and/or invalid. SECTION 8: Effective Date. This Ordinance shall become effective from and after its adoption and publication as required by law and the City Charter. DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS on this.9 day of April 2019. ATTESTED TO AND CORRECTLY RECORDED BY: � I [vWM gl Stephanie Storm, City Secretary Ordinance No. 2019-09 2690977 Eric Hogue, Dates of Publication: Aprz e News Adopting Water Conservation Plan Page 3 of 3 1 1 EXHIBIT A WATER CONSERVATION PLAN CITY OF WYLIE APRIL 2019 Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan Water Conservation Plan Wylie, Texas TABLE OF CONTENTS 1. INTRODUCTION AND OBJECTIVES 1-1 2. DEFINITIONS AND ABBREVIATIONS 2-1 3. REGULATORY BASIS FOR WATER CONSERVATION PLAN 3-1 3.1 TCEQ Rules Governing Conservation Plans 3-1 3.2 Guidance and Methodology for Reporting on Water Conservation and Water Use 3-3 4. WATER UTILITY PROFILE 4-1 5. SPECIFICATION OF WATER CONSERVATION GOALS 5-1 6. BASIC WATER CONSERVATION STRATEGIES 6-1 6.1 Metering, Water Use Records, Control of Water Loss, and Leak Detection and Repair6-1 6.1.1 Accurate Metering of Treated Water Deliveries from NTMWD 6-1 6.1.2 Metering of Customer and Public Uses and Meter Testing, Repair, and Replacement 6-1 6.1.3 Determination and Control of Water Loss 6-1 6.1.4 Leak Detection and Repair 6-2 6.1.5 Record Management System 6-2 6.2 Continuing Public Education and Information Campaign 6-2 6.3 NTMWD Reservoir System Operation Plan 6-3 6.4 Coordination with Regional Water Planning Group and NTMWD 6-3 6.5 Requirement for Water Conservation Plans by Wholesale Customers 6-3 6.6 Increasing Block Water Rate Structure 6-4 7. ENHANCED WATER CONSERVATION STRATEGIES 7-1 7.1 Ordinances, Plumbing Codes, or Rules on Water -Conserving Fixtures 7-1 7.2 Reuse and Recycling of Wastewater 7-1 7.3 Interactive Weather Stations / "Water My Yard" Program 7-1 7.4 Compulsory Landscape and Water Management Measures 7-2 7.5 Additional Water Conservation Measures (Not Required) 7-4 7.6 Monitoring of Effectiveness and Efficiency - NTMWD Annual Water Conservation Report 7-5 7.7 Water Conservation Implementation Report 7-5 8. ENFORCEMENT OF THE WATER CONSERVATION PLAN 8-1 9. REVIEW AND UPDATE OF WATER CONSERVATION PLAN 9-1 Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 1 1 1 Water Conservation Plan Wylie, Texas APPENDIX A APPENDIX B APPENDIX C APPENDIX D APPENDIX E APPENDIX F APPENDICES List of References Texas Commission on Environmental Quality Rules on Water Conservation Plans for Municipal Uses by Public Water Suppliers • Texas Administrative Code Title 30, Chapter 288, Subchapter A, Section 288.1— Definitions (Page B-1) • Texas Administrative Code Title 30, Chapter 288, Subchapter A, Rule Section 288.2 — Water Conservation Plans for Municipal Uses by Public Water Suppliers (Page B-4) TCEQ Water Utility Profile NTMWD Member City and Customer Annual Water Conservation Report Considerations for Landscape Water Management Regulations TCEQ Water Conservation Implementation Report Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan ii Water Conservation Plan Wylie, Texas 1. INTRODUCTION AND OBJECTIVES Water supply has always been a key issue in the development of Texas. In recent years, the increasing population and economic development of North Central Texas have led to growing demands for water supplies. At the same time, local and less expensive sources of water supply are largely already developed. Additional supplies to meet future demands will be expensive and difficult to secure. Severe drought conditions in recent years have highlighted the importance of efficient use of our existing supplies to make them last as long as possible. This will delay the need for new supplies, minimize the environmental impacts associated with developing new supplies, and delay the high cost of additional water supply development. Recognizing the need for efficient use of existing water supplies, the Texas Commission on Environmental Quality (TCEQ) has developed guidelines and requirements governing the development of water conservation and drought contingency plans for municipal uses by public water suppliers. The TCEQ guidelines and requirements are in Texas Administrative Code Title 30, Part 1, Chapter 288 Subchapter A, Rule §288.2 and Texas Administrative Code Title 30, Part 1, Chapter 288 Subchapter B, Rule §288.20. The City of Wylie (City) has developed this Water Conservation Plan to be consistent with TCEQ guidelines and requirements. The best management practices established by the Water Conservation Implementation Task Force, established pursuant to SB1094 by the 78th Legislature were also considered in the development of the water conservation measures. The City is located in Collin, Dallas and Rockwall Counties, and is bordered by the cities of St. Paul and Lucas to the north, Murphy to the west, Sachse and Rowlett to the south, and Lavon and Ray Hubbard Lakes to the east. The land area of the City is 21.01 square miles. As of December 31, 2018, the City's population is approximately 52,000. The City purchases treated water from the North Texas Municipal Water District (NTMWD). NTMWD is a regional wholesale supplier for 13 Member Cities and numerous other customers in Collin, Dallas, Denton, Rockwall, Kaufman, Hunt, Hopkins, Fannin, and Rains Counties in North Central Texas. The NTMWD currently provides water for over 1.7 million people. The City does not wholesale any of this purchased water from NTMWD to other customers. All of the City's wastewater is treated by NTMWD at the Muddy Creek Wastewater Treatment Plant, which has permits for effluent back to Lake Ray Hubbard through Muddy Creek. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 1-1 1 1 1 Water Conservation Plan Wylie, Texas The objectives of this water conservation plan are as follows: • To reduce water consumption from the levels that would prevail without conservation efforts. • To reduce the loss and waste of water. • To improve efficiency in the use of water. • Encourage efficient outdoor water use. • To maximize the level of recycling and reuse in the water supply. • To extend the life of current water supplies by reducing the rate of growth in demand. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 1-2 Water Conservation Plan Wylie, Texas 2. DEFINITIONS AND ABBREVIATIONS 1. ATHLETIC FIELD means a public sports competition field, the essential feature of which is turf grass, used primarily for organized sports practice, competition or exhibition events for schools; professional sports and league play sanctioned by the utility providing retail water supply. 2. COOL SEASON GRASSES are varieties of turf grass that grow best in cool climates primarily in northern and central regions of the U.S. Cool season grasses include perennial and annual rye grass, Kentucky blue grass and fescues. 3. CUSTOMERS include those entities to whom NTMWD provides wholesale water that are not members of NTMWD. 4. DRIP IRRIGATION is a type of micro -irrigation system that operates at low pressure and delivers water in slow, small drips to individual plants or groups of plants through a network of plastic conduits and emitters; also called trickle irrigation. 5. EVAPOTRANSPIRATION (ET) represents the amount of water lost from plant material to evaporation and transpiration. The amount of ET can be estimated based on the temperature, wind, and relative humidity. 6. ET/SMART CONTROLLERS are irrigation controllers that adjust their schedule and run times based on weather (ET) data. These controllers are designed to replace the amount of water lost to evapotranspiration. 7. IRRIGATION SYSTEM means a permanently installed, custom-made, site -specific system of delivering water generally for landscape irrigation via a system of pipes or other conduits installed below ground. 8. LANDSCAPE means any plant material on a property, including any tree, shrub, vine, herb, flower, succulent, ground cover, grass or turf species, that is growing or has been planted out of doors. 9. MEMBER CITIES include the cities of Allen, Farmersville, Forney, Frisco, Garland, McKinney, Mesquite, Plano, Princeton, Richardson, Rockwall, Royse City, and Wylie, Texas, which are members of NTMWD. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 2-1 Water Conservation Plan Wylie, Texas 10. MUNICIPAL USE means the use of potable water provided by a public water supplier as well as the use of treated wastewater effluent for residential, commercial, industrial, agricultural, institutional, and wholesale uses. 11. RESIDENTIAL GALLONS PER CAPITA PER DAY means (Residential GPCD) the total gallons sold for residential use by a public water supplier divided by the residential population served and then divided by the number of days in the year. 12. RETAIL CUSTOMERS include those customers to whom the utility provides retail water from a water meter. 13. TOTAL GALLONS PER CAPITA PER DAY (Total GPCD) means the total amount of water diverted and/or pumped for potable use divided by the total permanent population divided by the days of the year. Diversion volumes of reuse as defined in TAC 288.1 shall be credited against total diversion volumes for the purposes of calculating GPCD for targets and goals. 14. WATER CONSERVATION PLAN means the Member City or Customer water conservation plan approved and adopted by the utility. Abbreviations Abbreviation Full Nomenclature BMP Best Management Practices NTMWD or District North Texas Municipal Water District TCEQ Texas Commission on Environmental Quality TWDB Texas Water Development Board WCAC Water Conservation Advisory Council WCP Water Conservation Plan Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 2-2 Water Conservation Plan Wylie, Texas 3. REGULATORY BASIS FOR WATER CONSERVATION PLAN 3.1 TCEQ Rules Governing Conservation Plans The TCEQ rules governing development of water conservation plans for municipal uses by public water suppliers are contained in Title 30, Chapter 288, Subchapter A, Section 288.2 of the Texas Administrative Code, which is included in Appendix B. For the purpose of these rules, a water conservation plan is defined as "[a] strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, for reducing the Toss or waste of water, for maintaining or improving the efficiency in the use of water, for increasing the recycling and reuse of water, and for preventing the pollution of water." The water conservation plan elements required by the TCEQ water conservation rules that are covered in this water conservation plan are listed below. Minimum Conservation Plan Requirements The minimum requirements in the Texas Administrative Code for Water Conservation Plans for Municipal Uses by Public Water Suppliers are covered in this water, conservation plan as follows: • 288.2(a)(1)(A) — Utility Profile — Section 4 and Appendix C • 288.2(a)(1)(B) — Record Management System — Section 6.1.5 • 288.2(a)(1)(C) — Specific, Quantified Goals — Section 5 • 288.2(a)(1)(D) — Accurate Metering — Section 6.1.1 • 288.2(a)(1)(E) — Universal Metering — Section 6.1.2 • 288.2(a)(1)(F) — Determination and Control of Water Loss — Sections 6.1.3 and 6.1.4 • 288.2(a)(1)(G) — Public Education and Information Program — Section 6.2 • 288.2(a)(1)(H) — Non -Promotional Water Rate Structure — Section 6.6 • 288.2(a)(1)(I) — Reservoir System Operation Plan — Section 6.3 • 288.2(a)(1)(J) — Means of Implementation and Enforcement —Section 8 • 288.2(a)(1)(K) — Coordination with Regional Water Planning Group — Section 6.4 • 288.2(c) — Review and Update of Plan — Section 9 Conservation Additional Requirements (Population over 5,000) Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 3-1 Water Conservation Plan Wylie, Texas • The Texas Administrative Code includes additional requirements for water conservation plans for drinking water supplies serving a population over 5,000 • 288.2(a)(2)(A) — Leak Detection, Repair, and Water Loss Accounting — Sections 6.1.4 • 288.2(a)(2)(B) — Requirement for Water Conservation Plans by Wholesale Customers — Section 6.5 Additional Conservation Strategies The TCEQ requires that a water conservation implementation report be completed and submitted on an annual basis. The template for this report is included in Appendix F. In addition to the TCEQ required elements of a water conservation plan, NTMWD also requires the following water conservation strategies to be included in the Member City and Customer water conservation plans: • 288.2(a)(3)(A) — Conservation Oriented Water Rates —Section 6.6 • 288.2(a)(3)(F) — Considerations for Landscape Water Management Regulations — Section 7.4 and Appendix E TCEQ rules also include options of, conservation measures that may be adopted by public water suppliers but are not required: • 288.2(a)(3)(B) — Ordinances, Plumbing Codes or Rules on Water -Conserving Fixtures — Section 7.1 • 288.2(a)(3)(C) — Replacement or Retrofit of Water -Conserving Plumbing Fixtures — Section 7.1 • 288.2(a)(3)(D) — Reuse and Recycling of Wastewater — Section 7.2 • 288.2(a)(3)(F) — Considerations for Landscape Water Management Regulations — Section 7.3, 7.4 • 288.2(a)(3)(G) — Monitoring Method — Section 7.6 • 288.2(a)(3)(H) — Additional Conservation Practices —Section 7.5 Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 3-2 Water Conservation Plan Wylie, Texas 3.2 Guidance and Methodology for Reporting on Water Conservation and Water Use In addition to TCEQ rules regarding water conservation, this plan also incorporates elements of the Guidance and Methodology for Reporting on Water Conservation and Water Use developed by TWDB and TCEQ, in consultation with the WCAC (the "Guidance"). The Guidance was developed in response to a charge by the 82"d Texas Legislature to develop water use and calculation methodology and guidance for preparation of water use reports and water conservation plans in accordance with TCEQ rules. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 3-3 1 1 1 Water Conservation Plan Wylie, Texas 4. WATER UTILITY PROFILE Appendix C to this Water Conservation Plan is a water utility profile based on the format recommended by the TCEQ. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 4-1 Water Conservation Plan Wylie, Texas 5. SPECIFICATION OF WATER CONSERVATION GOALS TCEQ rules require the adoption of specific water conservation goals for a water conservation plan. As part of plan adoption, the City of Wylie must develop 5-year and 10-year goals for water savings, including goals for per capita municipal use and for water loss programs. The goals for this water conservation plan include the following: • Maintain the total and residential per capita water use below the specified amount in gallons per capita per day in a dry year, as shown in the completed Table 5-1. • Maintain the water loss percentage in the system below 12 percent annually in 2019 and subsequent years, as discussed in Section 6.1.3. • Implement and maintain a program of universal metering and meter replacement and repair, as discussed in Section 6.1.2. • Increase efficient water usage through water conservation measures with ordinance for enforcement, order or resolution. • Decrease waste in lawn irrigation by implementation and enforcement of landscape water management regulations, as discussed in Section 7.5. • Raise public awareness of water conservation and encourage responsible public behavior by a public education and information program, as discussed in Section 6.2. • Develop a system specific strategy to conserve water during peak demands, thereby reducing the peak use. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 5-1 1 1 Water Conservation Plan Wylie, Texas Table 5-1 Five -Year and Ten -Year Per Capita Water Use Goals (GPCD) Description Current 5-Year Average Goal (GPCD) ! (GPCD) 10-Year Goal (GPCD) Current 5-Year Average Total Per Capita Use with Credit for Reuse Current 5-Year Average Residential Per Capita Use Water Loss (GPCD)1 Water Loss (Percentage)2 Water Conservation Goals (with credit for reuse) 107 64 9 8 107 106 r 63 105 62 9 9 8 106 8 105 1. Water Loss GPCD = (Total Water Loss _ Permanent Population) _ 365 2. Water Loss Percentage = (Total Water Loss =Total Gallons in System) x 100; or (Water Loss GPCD -Total GPCD) x 100 Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 5-2 Water Conservation Plan Wylie, Texas 6. BASIC WATER CONSERVATION STRATEGIES 6.1 Metering, Water Use Records, Control of Water Loss, and Leak Detection and Repair One of the key elements of water conservation is tracking water use and controlling losses through illegal diversions and leaks. It is important to carefully meter water use, detect and repair leaks in the distribution system and provide regular monitoring of real losses. 6.1.1 Accurate Metering of Treated Water Deliveries from NTMWD Water deliveries from NTMWD are metered by NTMWD using meters with accuracy of ±2%. These meters are calibrated on an annual basis by NTMWD to maintain the required accuracy. 6.1.2 Metering of Customer and Public Uses and Meter Testing, Repair, and Replacement The provision of water to all customers, including public and governmental users, is metered in the City of Wylie. The City of Wylie tests and replaces our customer meters on a regular basis. All residential customer meters are budgeted to be replaced on a minimum of a 15-year cycle. 6.1.3 Determination and Control of Water Loss Total water loss is the difference between the water delivered to the City from the NTMWD and the metered water sales to customers plus water authorized for use but not sold. (Authorized for use but not sold would include use for fire fighting, releases for flushing of lines, uses associated with new construction, etc.) Total water loss includes two categories: • Apparent Losses — Includes inaccuracies in customer meters (customer meters tend to run more slowly as they age and under -report actual use); Losses due to illegal connections and theft; Accounts that are being used but have not yet been added to the billing system. • Real Losses — Includes physical losses from the system or mains, reported breaks and leaks, storage overflow and unreported losses. Measures to control water loss are a part of the routine operations of the City. Maintenance crews and personnel look for and report evidence of leaks in the water Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 6-1 Water Conservation Plan Wylie, Texas distribution system. A leak detection and repair program is described in Section 6.1.4 below. Meter readers watch for and report signs of illegal connections so that they can be quickly addressed. Total water Toss should be calculated in accordance with the provisions of Appendix F. With the measures described in this plan, the City should maintain a water Toss percentage below 12 percent in 2019 and subsequent years. If total water Toss exceeds this goal, the City will implement a more intensive audit to determine the source(s) of loss and to reduce the water loss. The annual conservation report described below is the primary tool that should be used to monitor water Toss. 6.1.4 Leak Detection and Repair As described above, City crews, building inspectors and personnel should look for and report evidence of Teaks in the water distribution system. Areas of the water distribution system in which numerous leaks and line breaks occur are targeted for replacement as funds are available. 6.1.5 Record Management System As required by TAC Title 30, Chapter 288, Section 288.2(a)(1)(B), the City of Wylie will maintain a customer billing and record management system that allows for the separation of water sales and uses into residential, commercial, public/institutional, agricultural and industrial categories. 6.2 Continuing Public Education and Information Campaign The continuing public education and information campaign on water conservation includes the following elements: • Utilize the "Water IQ: Know Your Water" and other public education materials produced by NTMWD. • Utilize the "Water4Otter" campaign for students. • Insert water conservation information with water bills and provide information online. Inserts or information will include material developed by City of Wylie staff and/or material obtained from the TWDB, TCEQ, and other sources. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 6-2 Water Conservation Plan Wylie, Texas • Encourage local media coverage of water conservation issues and the importance of water conservation. • Notify local organizations, schools, and civic groups that City of Wylie staff and staff of NTMWD are available to make presentations on the importance of water conservation and ways to save water. • Promote the Texas Smartscape web site (www.txsmartscape.com) and provide water conservation brochures and other water conservation materials available to the public at City Hall and other public places. • Make information on water conservation available on the City of Wylie's website and include links to the "Water IQ: Know Your Water" website, Texas Smartscape website and to information on water conservation on the TWDB and TCEQ web sites and other resources. • Utilize the Water My Yard website and encourage customers to sign-up to receive weekly watering advice. 6.3 NTMWD Reservoir System Operation Plan Member Cities and Customers of NTMWD purchase treated water from NTMWD and do not have surface water supplies for which to implement a reservoir system operations plan. NTMWD operates multiple sources of water supply as a system. The operation of the reservoir system is intended to optimize the use of the District's sources (within the constraints of existing water rights) while minimizing energy use cost for pumping, maintaining water quality, minimizing potential impacts on recreational users of the reservoirs and fish and wildlife. 6.4 Coordination with Regional Water Planning Group and NTMWD The adopted ordinance and the adopted water utility profile will be sent to the Chair of the appropriate Water Planning Group and to NTMWD. 6.5 Requirement for Water Conservation Plans by Wholesale Customers Every contract for the wholesale sale of water by a Member City and/or Customer that is entered into, renewed, or extended after the adoption of this water conservation plan will include a requirement that the wholesale customer and any wholesale customers of that wholesale customer develop and implement a water conservation plan meeting the Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 6-3 Water Conservation Plan Wylie, Texas requirements of Title 30, Chapter 288, of the Texas Administrative Code. This requirement extends to each successive wholesale customer in the resale of the water. 6.6 Increasing Block Water Rate Structure The City of Wylie will continue to bill customers using an increasing block rate water structure that is intended to encourage water conservation and to discourage excessive use and waste of water upon completion its next rate study or within five years. See City of Wylie current Code of Ordinances establishing an increasing block rate structure and minimum charge and base charges for all tiers for residential and commercial/industrial water rates. The City water rate structures are as follows: Residential Water Rates Residential water rates includes a minimum monthly charge for up to 1,000 gallons, and four (4) additional tiers. The 2 d``d`th and 511-1 tiers are 1.25 to 2.0 times the per gallon tier rate immediately preceding each. Residential Irrigation Rates Irrigation water rates for residential areas include 2 tiers, with rates for the 2""d tier set at 1.25 to 2.0 times that of the first tier. Commercial/Industrial Rates Commercial/Industrial rates include 2 tiers, with rates for the 2"d tier set at 1.25 to 2.0 times that of the first tier. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 6-4 Water Conservation Plan Wylie, Texas 7. ENHANCED WATER CONSERVATION STRATEGIES 7.1 Ordinances, Plumbing Codes, or Rules on Water -Conserving Fixtures The state has required water -conserving fixtures in new construction and renovations since 1992. The state standards call for flows of no more than 2.5 gallons per minute (gpm) for faucets, 2.5 gpm for showerheads, 1.28 gallons per flush (gpf) for toilets and 0.5 gpf for urinals. Similar standards are now required under federal law. These state and federal standards assure that all new construction and renovations will use water -conserving fixtures. As it deems appropriate, the City of Wylie will continue to implement ordinances, plumbing codes, and rules for water conserving fixtures as they evolve through relevant building codes and State of Texas requirements. In addition, the City may also use rebate programs to encourage replacement of older fixtures with water conservation programs as discussed in Section 7.5. 7.2 Reuse and Recycling of Wastewater The City does not own and operate a wastewater treatment plant. Wastewater is treated by NTMWD. NTMWD currently has the largest wastewater reuse program in the state. NTMWD has water rights allowing reuse of up to 71,882 acre-feet per year of treated wastewater discharges from the Wilson Creek Wastewater Treatment Plant for municipal purposes. In addition, NTMWD has also developed the East Fork Reuse Project which can divert up to 157,393 acre-feet per year based on treated wastewater discharges by NTMWD. With the addition of the Main Stem Pump station the District will be able to increase flows through the East Fork Reuse Project up to an additional 56,100 acre-feet per year. When fully developed, these three reuse projects will provide up to 42 percent of the NTMWD's currently permitted water supplies. NTMWD also provides treated effluent from its wastewater treatment plants available for direct reuse for landscape irrigation and industrial use. 7.3 Interactive Weather Stations / "Water My Yard" Program NTMWD has developed the Water My Yard program to install weather stations throughout its service area in order to provide consumers with a weekly e-mail and information through the "Water My Yard" website to assist consumers in determining an adequate amount of supplemental water to maintain healthy grass in a specific location. This service represents the largest network of weather stations providing ET -based irrigation recommendations in the State Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 7-1 Water Conservation Plan Wylie, Texas of Texas, and provides the public advanced information regarding outdoor irrigation needs, thereby reducing water use. Through a series of selections on the type of irrigation system, a consumer has a weekly email provided that determines how long (in minutes) an irrigation system needs to run based on the past seven days of weather. This recommendation provides the actual amount of supplemental water that is required for a healthy lawn based on research of the Texas A&M Agrilife Extension Service and proven technologies. This innovative program has been available to those within the NTMWD service area since May 2013. The City will encourage customers to subscribe to weekly watering updates through Water My Yard or other similar program in an effort to reduce outdoor water consumption. 7.4 Compulsory Landscape and Water Management Measures The following measures represent minimum measures required by the City of Wylie in order to irrigate landscape appropriately and are to remain in effect on a permanent basis unless water resource management stages are declared. 1. Landscape Water Management Measures • Landscape watering with sprinklers or irrigation systems at each service address is limited to no more than two days per week (April 1 — October 31).. Additional watering of landscape may be provided by hand-held hose with shutoff nozzle or use of dedicated irrigation drip zones if approved by the City. An exception is allowed for landscape associated with new construction that may be watered as necessary for 30 days from the installation of new landscape features. Lawn and landscape watering is limited to twice per week as per the chart below: Trash Day Watering Days Monday Monday and Thursday Tuesday Tuesday and Friday Wednesday Wednesday and Saturday Thursday Thursday and Sunday Friday Friday and Monday Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 7-2 Water Conservation Plan Wylie, Texas • Landscape watering with sprinklers or irrigation systems at each service address is limited to no more than one day per week beginning November 1 and ending March 31 of each year. • Lawn irrigation watering is prohibited from 10 AM to 6 PM (April 1— October 31). • The use of irrigation systems that water impervious surfaces is prohibited. (Wind - driven water drift will be taken into consideration.) • Outdoor watering during precipitation or freeze events is prohibited. • Use of poorly maintained sprinkler systems that waste water is prohibited. • Excess water runoff or other obvious waste is prohibited. • Rain and freeze sensors and/or ET or Smart controllers are required on all new irrigation systems. Rain and freeze sensors and/or ET or Smart controllers must be maintained to function properly. • Overseeding, sodding, sprigging, broadcasting or plugging with cool season grasses or watering cool season grasses, except for golf courses and athletic fields is prohibited. • Irrigation system backflow preventers are required to be inspected prior to sprinkler operation.. • All new irrigation systems are required to be in compliance with state design and installation regulations (Texas Administrative Code Title 30, Chapter 344). 2. Additional Water Management Measures • Use of potable water to fill or refill residential, amenity, and any other natural or manmade ponds is prohibited. A pond is considered to be a still body of water with a surface area of 500 square feet or more. • Non—commercial car washing can be done only when using a water hose with a shut-off nozzle. • All new athletic fields must be irrigated by a separate irrigation system from surrounding areas. • Hotels and motels shall offer a linen reuse water conservation option to customers. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 7-3 Water Conservation Plan Wylie, Texas • Restaurants, bars, and other commercial food or beverage establishments may choose to not provide drinking water to customers unless a specific request is made by the customer for drinking water. 7.5 Additional Water Conservation Measures (Not Required) 1. Industrial, Commercial, and Institutional Customers In order to target programs towards this customer base, the District hired Alan Plummer Associates to conduct the "North Texas Municipal Water District Industrial, Commercial, and Institutional Water Use Efficiency Study." The primary scope items in the study are as follows: • Develop ICI Customer Database • Calculate per Capita Consumptions • Identify, Define and Categorize • Establish Base Use Estimates • Identify Trends • Select sectors for detailed analysis • Benchmarking • Identify Potential for Reduction • Estimate Potential Demand Reduction by Strategy • Program Development The kick-off meeting was held on September 10, 2018 and the project is currently in the process of data collection. It is not anticipated that any recommended programs will be identified prior to the publication of this plan. Once the results are published, the District will develop, in cooperation with the District's Member Cities and Customers and in collaboration with ICI water users within the District's service area, a program to reduce the per unit or per capita ICI water use within the District. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 7-4 Water Conservation Plan Wylie, Texas 2. Rebates Rebate programs that may be instituted by the City of Wylie under this plan could include the following, if funds are available: o Commercial clothes washer rebates for the purchase and installation of high efficiency card- or coin -operated commercial clothes washers; o Low -flow toilet replacement and rebate programs; o Rebates for rain/freeze sensors and/or ET or Smart controllers; o Low -flow showerhead and sink aerators replacement programs or rebates; o Residential water efficient clothes washer rebates; o Pressure reducing valve installation programs or rebates; o Rain barrel rebates; o Pool covers; o On -demand hot water heater rebates; and/or o Other water conservation incentive programs. 7.6 Monitoring of Effectiveness and Efficiency - NTMWD Annual Water Conservation Report The City of Wylie will complete the NTMWD Member City and Customer Annual Water Conservation Report (Appendix D) by March 31 each year and will use this report to monitor the effectiveness and efficiency of the water conservation program and to plan conservation -related activities for the next year.. The form records the water use by category, per capita municipal use, and total water loss for the current year and compares them to historical values. The annual water conservation report will be sent to NTMWD, which will monitor NTMWD Member Cities' and Customers' water conservation trends. 7.7 Water Conservation Implementation Report Appendix F includes the TCEQ-required water conservation implementation report. The report is due to the TCEQ by May 1 of every year, starting in the year 2019. This report lists the various water conservation strategies that have been implemented, including the date the strategy was implemented. The report also calls for the five-year and ten-year per capita water use goals Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 7-5 Water Conservation Plan Wylie, Texas from the previous water conservation plan. The reporting entity must answer whether or not these goals have been met and if not, why not. The amount of water saved is also requested. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 7-6 Water Conservation Plan Wylie, Texas 8. ENFORCEMENT OF THE WATER CONSERVATION PLAN An ordinance adopted by the City Council on April 9, 2019 designating responsible officials to implement and enforce the Water Conservation Plan. The plan will be enforced by warnings and penalties as follows: • On the first violation customers will be given a written warning that they have violated the mandatory water use restriction. • On the second and subsequent violations citations may be issued to customers with fines established by ordinance. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 8-1 1 1 1 Water Conservation Plan Wylie, Texas 9. REVIEW AND UPDATE OF WATER CONSERVATION PLAN TCEQ requires that the water conservation plans be updated every five years. The plan will be updated as required and as appropriate based on new or updated information. Exhibit A of Ordinance No. 2019-09 Adopting Water Conservation Plan 9-1 Water Conservation Plan Wylie, Texas APPENDIX A LIST OF REFERENCES 1 1 1 1 1 Water Conservation Plan Wylie, Texas APPENDIX A LIST OF REFERENCES 1. Texas Commission on Environmental Quality Water Conservation Implementation Report. https://www.tceq.texas.gov/assets/public/perm itting/forms/20645.pdf 2. Title 30 of the Texas Administrative Code, Part 1, Chapter 288, Subchapter A, Rules 288.1 and 288.5, and Subchapter B, Rule 288.22, downloaded from http://texreg.sos.state.tx.us/public/readtac$ext.ViewTAC?tac view=4&ti=30&pt=1&ch=288, November 2019. 3. Water Conservation Implementation Task Force: "Texas Water Development Board Report 362, Water Conservation Best Management Practices Guide," prepared for the Texas Water Development Board, Austin, November 2004. 4. Freese and Nichols, INC.: Model Water Conservation Plan for NTMWD Members Cities and Customers, prepared for the North Texas Municipal Water District, Fort Worth, March 2014. 5. Texas Water Development Board, Texas Commission on Environmental Quality, Water Conservation Advisory Council: Guidance and Methodology for Reporting on Water Conservation and Water Use, December 2012 6. Freese and Nichols Inc., Alan Plummer and Associates, CP & Y Inc. and Cooksey Communications. "2016 Region C Regional Water Plan" A-1 Water Conservation Plan Wylie, Texas APPENDIX B TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ON MUNICIPAL WATER CONSERVATION PLANS 1 1 1 1 1 1 Water Conservation Plan Wylie, Texas APPENDIX B TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULESON MUNICIPAL WATER CONSERVATION PLANS Texas Administrative Code TITLE 30 ENVIRONMENTAL QUALITY PART 1 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY CHAPTER 288 WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS SUBCHAPTER A WATER CONSERVATION PLANS RULE §288.1 Definitions The following words and terms, when used in this chapter, shall have the following meanings, unless the context clearly indicates otherwise. (1) Agricultural or Agriculture --Any of the following activities: (A) cultivating the soil to produce crops for human food, animal feed, or planting seed or for the production of fibers; (B) the practice of floriculture, viticulture, silviculture, and horticulture, including the cultivation of plants in containers or non -soil media by a nursery grower; (C) raising, feeding, or keeping animals for breeding purposes or for the production of food or fiber, leather, pelts, or other tangible products having a commercial value; (D) raising or keeping equine animals; (E) wildlife management; and (F) planting cover crops, including cover crops cultivated for transplantation, or leaving land idle for the purpose of participating in any governmental program or normal crop or livestock rotation procedure. (2) Agricultural use --Any use or activity involving agriculture, including irrigation. B-1 Water Conservation Plan Wylie, Texas (3) Best management practices --Voluntary efficiency measures that save a quantifiable amount of water, either directly or indirectly, and that can be implemented within a specific time frame. (4) Conservation --Those practices, techniques, and technologies that reduce the consumption of water, reduce the loss or waste of water, improve the efficiency in the use of water, or increase the recycling and reuse of water so that a water supply is made available for future or alternative uses. (5) Commercial use --The use of water by a place of business, such as a hotel, restaurant, or office building. This does not include multi -family residences or agricultural, industrial, or institutional users. (6) Drought contingency plan --A strategy or combination of strategies for temporary supply and demand management responses to temporary and potentially recurring water supply shortages and other water supply emergencies. A drought contingency plan may be a separate document identified as such or may be contained within another water management document(s). (7) Industrial use --The use of water in processes designed to convert materials of a lower order of value into forms having greater usability and commercial value, and the development of power by means other than hydroelectric, but does not include agricultural use. (8) Institutional use --The use of water by an establishment dedicated to public service, such as a school, university, church, hospital, nursing home, prison or government facility. All facilities dedicated to public service are considered institutional regardless of ownership. (9) Irrigation --The agricultural use of water for the irrigation of crops, trees, and pastureland, including, but not limited to, golf courses and parks which do not receive water from a public water supplier. (10) Irrigation water use efficiency --The percentage of that amount of irrigation water which is beneficially used by agriculture crops or other vegetation relative to the amount of water diverted from the source(s) of supply. Beneficial uses of ,water for irrigation purposes include, but are not limited to, evapotranspiration needs for vegetative maintenance and growth, salinity management, and leaching requirements associated with irrigation. (11) Mining use --The use of water for mining processes including hydraulic use, drilling, washing sand and gravel, and oil field re -pressuring. (12) Municipal use --The use of potable water provided by a public water supplier as well as the use of sewage effluent for residential, commercial, industrial, agricultural, institutional, and wholesale uses. B-2 1 Water Conservation Plan Wylie, Texas (13) Nursery grower --A person engaged in the practice of floriculture, viticulture, silviculture, and horticulture, including the cultivation of plants in containers or nonsoil media, who grows more than 50% of the products that the person either sells or leases, regardless of the variety sold, leased, or grown. For the purpose of this definition, grow means the actual cultivation or propagation of the product beyond the mere holding or maintaining of the item prior to sale or lease, and typically includes activities associated with the production or multiplying of stock such as the development of new plants from cuttings, grafts, plugs, or seedlings. (14) Pollution --The alteration of the physical, thermal, chemical, or biological quality of, or the contamination of, any water in the state that renders the water harmful, detrimental, or injurious to humans, animal life, vegetation, or property, or to the public health, safety, or welfare, or impairs the usefulness or the public enjoyment of the water for any lawful or reasonable purpose. (15) Public water supplier --An individual or entity that supplies water to the public for human consumption. (16) Regional water planning group --A group established by the Texas Water Development Board to prepare a regional water plan under Texas Water Code, §16.053. (17) Residential gallons per capita per day --The total gallons sold for residential use by a public water supplier divided by the residential population served and then divided by the number of days in the year. (18) Residential use --The use of water that is billed to single and multi -family residences, which applies to indoor and outdoor uses. (19) Retail public water supplier --An individual or entity that for compensation supplies water to the public for human consumption. The term does not include an individual or entity that supplies water to itself or its employees or tenants when that water is not resold to or used by others. (20) Reuse --The authorized use for one or more beneficial purposes of use of water that remains unconsumed after the water is used for the original purpose of use and before that water is either disposed of or discharged or otherwise allowed to flow into a watercourse, lake, or other body of state- owned water. B-3 Water Conservation Plan Wylie, Texas (21) Total use --The volume of raw or potable water provided by a public water supplier to billed customer sectors or nonrevenue uses and the volume lost during conveyance, treatment, or transmission of that water. (22) Total gallons per capita per day (GPCD)--The total amount of water diverted and/or pumped for potable use divided by the total permanent population divided by the days of the year. Diversion volumes of reuse as defined in this chapter shall be credited against total diversion volumes for the purposes of calculating GPCD for targets and goals. (23) Water conservation coordinator --The person designated by a retail public water supplier that is responsible for implementing a water conservation plan. (24) Water conservation plan --A strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, for reducing the Toss or waste of water, for maintaining or improving the efficiency in the use of water, for increasing the recycling and reuse of water, and for preventing the pollution of water. A water conservation plan may be a separate document identified as such or may be contained within another water management document(s). (25) Wholesale public water supplier --An individual or entity that for compensation supplies water to another for resale to the public for human consumption. The term does not include an individual or entity that supplies water to itself or its employees or tenants as an incident of that employee service or tenancy when that water is not resold to or used by others, or an individual or entity that conveys water to another individual or entity, but does not own the right to the water which is conveyed, whether or not for a delivery fee. (26) Wholesale use --Water sold from one entity or public water supplier to other retail water purveyors for resale to individual customers. Source Note: The provisions of this §288.1 adopted to be effective May 3, 1993, 18 TexReg 2558; amended to be effective February 21, 1999, 24 TexReg 949; amended to be effective April 27, 2000, 25 TexReg 3544; amended to be effective August 15, 2002, 27 TexReg 7146; amended to be effective October 7, 2004, 29 TexReg 9384; amended to be effective January 10, 2008, 33 TexReg 193; amended to be effective December 6, 2012, 37 TexReg 9515; amended to be effective August 16, 2018, 43 TexReg 5218 B-4 1 1 1 Water Conservation Plan Wylie, Texas Texas Administrative Code TITLE 30 ENVIRONMENTAL QUALITY PART 1 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY CHAPTER 288 WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS SUBCHAPTER A WATER CONSERVATION PLANS RULE §288.2 Water Conservation Plans for Municipal Uses by Public Water Suppliers (a) A water conservation plan for municipal water use by public water suppliers must provide information in response to the following. If the plan does not provide information for each requirement, the public water supplier shall include in the plan an explanation of why the requirement is not applicable. (1) Minimum requirements. All water conservation plans for municipal uses by public water suppliers must include the following elements: (A) a utility profile in accordance with the Texas Water Use Methodology, including, but not limited to, information regarding population and customer data, water use data (including total gallons per capita per day (GPCD) and residential GPCD), water supply system data, and wastewater system data; (B) a record management system which allows for the classification of water sales and uses into the most detailed level of water use data currently available to it, including, if possible, the sectors listed in clauses (i) - (vi) of this subparagraph. Any new billing system purchased by a public water supplier must be capable of reporting detailed water use data as described in clauses (i) - (vi) of this subparagraph: (i) residential; (I) single family; (II) multi -family; (ii) commercial; (iii) institutional; B-5 Water Conservation Plan Wylie, Texas (iv) industrial; (v) agricultural; and, (vi) wholesale. (C) specific, quantified five-year and ten-year targets for water savings to include goals for water loss programs and goals for municipal use in total GPCD and residential GPCD. The goals established by a public water supplier under this subparagraph are not enforceable; (D) metering device(s), within an accuracy of plus or minus 5.0% in order to measure and account for the amount of water diverted from the source of supply; (E) a program for universal metering of both customer and public uses of water, for meter testing and repair, and for periodic meter replacement; (F) measures to determine and control water loss (for example, periodic visual inspections along distribution lines; annual or monthly audit of the water system to determine illegal connections; abandoned services; etc.); (G) a program of continuing public education and information regarding water conservation; (H) a water rate structure which is not "promotional," i.e., a rate structure which is cost -based and which does not encourage the excessive use of water; (I) a reservoir systems operations plan, if applicable, providing for the coordinated operation of reservoirs owned by the applicant within a common watershed or river basin in order to optimize available water supplies; and (J) a means of implementation and enforcement which shall be evidenced by: (i) a copy of the ordinance, resolution, or tariff indicating official adoption of the water conservation plan by the water supplier; and (ii) a description of the authority by which the water supplier will implement and enforce the conservation plan; and (K) documentation of coordination with the regional water planning groups for the service area of the public water supplier in order to ensure consistency with the appropriate approved regional water plans. B-6 1 1 Water Conservation Plan Wylie, Texas (2) Additional content requirements. Water conservation plans for municipal uses by public drinking water suppliers serving a current population of 5,000 or more and/or a projected population of 5,000 or more within the next ten years subsequent to the effective date of the plan must include the following elements: (A) a program of leak detection, repair, and water loss accounting for the water transmission, delivery, and distribution system; (B) a requirement in every wholesale water supply contract entered into or renewed after official adoption of the plan (by either ordinance, resolution, or tariff), and including any contract extension, that each successive wholesale customer develop and implement a water conservation plan or water conservation measures using the applicable elements in this chapter. If the customer intends to resell the water, the contract between the initial supplier and customer must provide that the contract for the resale of the water must have water conservation requirements so that each successive customer in the resale of the water will be required to implement water conservation measures in accordance with the provisions of this chapter. (3) Additional conservation strategies. Any combination of the following strategies shall be selected by the water supplier, in addition to the minimum requirements in paragraphs (1) and (2) of this subsection, if they are necessary to achieve the stated water conservation goals of the plan. The commission may require that any of the following strategies be implemented by the water supplier if the commission determines that the strategy is necessary to achieve the goals of the water conservation plan: (A) conservation -oriented water rates and water rate structures such as uniform or increasing block rate schedules, and/or seasonal rates, but not flat rate or decreasing block rates; (B) adoption of ordinances, plumbing codes, and/or rules requiring water -conserving plumbing fixtures to be installed in new structures and existing structures undergoing substantial modification or addition; (C) a program for the replacement or retrofit of water -conserving plumbing fixtures in existing structures; (D) reuse and/or recycling of wastewater and/or graywater; (E) a program for pressure control and/or reduction in the distribution system and/or for customer connections; B-7 Water Conservation Plan Wylie, Texas (F) a program and/or ordinance(s) for landscape water management; (G) a method for monitoring the effectiveness and efficiency of the water conservation plan; and (H) any other water conservation practice, method, or technique which the water supplier shows to be appropriate for achieving the stated goal or goals of the water conservation plan. (b) A water conservation plan prepared in accordance with 31 TAC §363.15 (relating to Required Water Conservation Plan) of the Texas Water Development Board and substantially meeting the requirements of this section and other applicable commission rules may be submitted to meet application requirements in accordance with a memorandum of understanding between the commission and the Texas Water Development Board. (c) A public water supplier for municipal use shall review and update its water conservation plan, as appropriate, based on an assessment of previous five-year and ten-year targets and any other new or updated information. The public water supplier for municipal use shall review and update the next revision of its water conservation plan every five years to coincide with the regional water planning group. Source Note: The provisions of this §288.2 adopted to be effective May 3, 1993, 18 TexReg 2558; amended to be effective February 21, 1999, 24 TexReg 949; amended to be effective April 27, 2000, 25 TexReg 3544; amended to be effective October 7, 2004, 29 TexReg 9384; amended to be effective December 6, 2012, 37 TexReg 9515 B-8 Water Conservation Plan Wylie, Texas 1 1 1 APPENDIX C TCEQ WATER UTILITY PROFILE Water Conservation Plan Wylie, Texas -- TCEQ Texas Commission on Environmental Quality UTILITY PROFILE AND WATER CONSERVATION PLAN REQUIREMENTS FOR MUNICIPAL WATER USE BY RETAIL PUBLIC WATER SUPPLIERS This form is provided to assist retail public water suppliers in water conservation plan development. If you need assistance in completing this form or in developing your plan, please contact the conservation staff of the Resource Protection Team in the Water Availability Division at (512) 239-4691. Name: Address: Telephone Number: Water Right No.(s): Regional Water Planning Group: Form Completed by: Title: Person responsible for implementing conservation program: Albert Garza 30o Country Club Road Bldg. 100 (972) 516-6151 Fax: (972) 442-8198 Region C Albert Garza Public Works Assistant Superintendent Tim Porter Phone: (972) 516-6381 Signature: Date: / / NOTE: If the plan does not provide information for each requirement, include an explanation of why the requirement is not applicable. TCEQ — 10218 (Rev. 06/14/2013) Page i of 9 1 1 1 Water Conservation Plan Wylie, Texas I. POPULATION AND CUSTOMER DATA A. Population and Service Area Data 1. Attach a copy of your service -area map and, if applicable, a copy of your Certificate of Convenience and Necessity (CCN). 2. Service area size (in square miles): 18 (Please attach a copy of service -area map) 3. Current population of service area: 55638 4. Current population served for: a. Water 44.418 b. Wastewater 9S638 5 Population served for previous five 6. Projected population for service area in years: the following decades: Year 2018 Population Year Population 44,418 2020 45,900 2017 43,146 2016 42,546 2015 41,043 2030 48,000 2040 52,000 2050 52,000 2014 39,852 2060 53,600 7. List source or method for the calculation of current and projected population size. Reference RG-195 Rules and Regulations for Public Water Systems 290.38(10). Population was determined by multiplying the number of service connection by three. Service connections in an apartment complex would be equal the number of individual apartment units. B. Customers Data Senate Bill 181 requires that uniform consistent methodologies for calculating water use and conservation be developed and available to retail water providers and certain other water use sectors as a guide for preparation of water use reports, water conservation plans, and reports on water conservation efforts. A water system must provide the most detailed level of customer and water use data available to it, however, any new billing system purchased must be capable of TCEQ — 10218 (Rev. o6/14/2013) Page 2 of 9 Water Conservation Plan Wylie, Texas reporting data for each of the sectors listed below. http://www.tceq.texas.gov/assets/public/ ,permitting/watersupply/water rights/sbi8i guidance.pdf 1. Current number of active connections. Check whether multi -family service is counted as ® Residential or ❑ Commercial? Treated Water Users Metered Non -Metered Totals Residential 13,838 13,838 Single -Family 12,171 12,171 Multi -Family 1667 1667 Commercial 830 83o Industrial/Mining 22 22 Institutional 116 116 Agriculture Other/Wholesale 2. List the number of new connections per year for most recent three years. Year 2018 2017 2016 Treated Water Users Residential 390 166 852 Single -Family 157 166 28o Multi -Family 233 0 572 Commercial 33 34 45 Industrial/Mining 0 0 0 Institutional 1 0 1 Agriculture Other/Wholesale 3. List of annual water use for the five highest volume customers. Customer Use (i,00o Treated or Raw gal/year) Water 1. GLOBAL INNOVATION CORP 18,682,90o TREATED 2. HAYDEN WYLIE, LLC 14,612,614 TREATED 3. KNOLL GLENN LLC 12,048,00o TREATED 4. NORTEX NURSERY 9,186,20o TREATED 5. TOWER EXTRUSION 8,746,700 TREATED TCEQ — 10218 (Rev. 06/14/2013) Page 3 of 9 1 1 1 Water Conservation Plan Wylie, Texas II. WATER USE DATA FOR SERVICE AREA A. Water Accounting Data 1. List the amount of water use for the previous five years (in 1,000 gallons). Indicate whether this is ❑ diverted or ® treated water. Year 2018 2017 2016 2015 2014 Month January 92,936 91,694 114,865 78,911 76,207 February 95,218 91,361 106,387 76,671 98,204 March 132,597 101,758 103,666 84,072 77,795 April 110,265 130,782 128,894 86,108 92,529 May 146,792 132,550 125,282 89,755 118,534 June 168,304 142,038 122,757 163,853 116,429 July 216,953 171,699 215,251 117,843 102,322 August 193,076 157,448 186,081 244,015 117,449 September 113,043 167,104 152,851 162,280 123,293 October 106,510 134,985 135,780 142,770 109,091 November 96,372 117,011 104,329 102,962 93,283 December 116,632 87,740 88,514 112,882 77,800. Totals 1,588,632 1,523,094 1,568,690 1462,051 1,202,891 Describe how the above figures were determine (e.g, from a master meter located at the point of a diversion from the source, or located at a point where raw water enters the treatment plant, or from water sales). Water Sales 2. Amount of water (in 1,000 gallons) delivered/sold as recorded by the following account types for the past five years. Year 2018 2017 2016 2015 2014 Account Types Residential 1,042,159 989,528 982,285 1,038,286 862,194 Single -Family Combined Combined Combined Combined Combined Multi -Family Combined Combined Combined Combined Combined Commercial 267,437 241,435 266,939 246,556 190,820 TCEQ - 10218 (Rev. 06/14/2013) Page 4 of 9 Water Conservation Plan Wylie, Texas Industrial/Mining Institutional Agriculture Other/Wholesale 48,627 59,501 52,569 54,051 56,149 43,781 38,127 49,913 36,440 37,359 3. List the previous records for water loss for the past five years (the difference between water diverted or treated and water delivered or sold). Year Amount (gallons) Percent 2018 144,838,000 8.35 2017 143,910,000 8.63 2016 198,641,000 11.24 2015 2014 272,194,000 15.93 188,966,000 13.58 B. Projected Water Demands If applicable, attach or cite projected water supply demands from the applicable Regional Water Planning Group for the next ten years using information such as population trends, historical water use, and economic growth in the service area over the next ten years and any additional water supply requirements from such growth. III. WATER SUPPLY SYSTEM DATA A. Water Supply Sources List all current water supply sources and the amounts authorized (in acre feet) with each. Water Type Source Amount Authorized Surface Water Groundwater Contracts North Texas Municipal Water District TCEQ — 10218 (Rev. 06/14/2013) Page 5 of 9 1 Water Conservation Plan Wylie, Texas B. Treatment and Distribution System 1. Design daily capacity of system (MGD):9.oMGD 2. Storage capacity (MGD): a. Elevated 3.o b. Ground 6_o 3. If surface water, do you recycle filter backwash to the head of the plant? ❑ Yes ® No If yes, approximate amount (MGD): IV. WASTEWATER SYSTEM DATA A. Wastewater System Data (if applicable) 1. Design capacity of wastewater treatment plant(s) (MGD): 2. Treated effluent is used for ® on -site irrigation, ❑ off -site irrigation, for ® plant wash - down, and/or for ® chlorination/dechlorination. If yes, approximate amount (in gallons per month): 3. Briefly describe the wastewater system(s) of the area serviced by the water utility. Describe how treated wastewater is disposed. Where applicable, identify treatment plant(s) with the TCEQ name and number, the operator, owner, and the receiving stream if wastewater is discharged. B. Wastewater Data for Service Area (if applicable) 1. Percent of water service area served by wastewater system: g_q 2. Monthly volume treated for previous five years (in 1,000 gallons): Year 2014 2015 2016 2017 2018 Month January February March April May June July 124.748 143.925 154.771 148.168 133.807 98.511 123.931 123.665 133.912 108.282 112.052 176.761 147.728 139.389 188.519 177.214 169.448 167.090 150.719 147.700 121.295 188.389 112.707 144.172 172.228 155.176 119.400 128.312 136.041 144.801 173.490 139.903 125.426 156.169 143.943 TCEQ - 10218 (Rev. o6/14/2013) Page 6 of 9 Water Conservation Plan Wylie, Texas August 116.624 117.906 134.322 147.849 155.987 September 109.735 108.022 120.47o 121.806 224.893 October 118.658 157.96o 125.985 128.174 296.078 November 117.011 201.223 133.437 125.771 207.780 December 122.277 204.457 131.228 135.779 179.000 Totals 1381.3 1892.622 1663.47 1697.267 2139.625 V. ADDITIONAL REQUIRED INFORMATION In addition to the utility profile, please attach the following as required by Title 3o, Texas Administrative Code, §288.2. Note: If the water conservation plan does not provide information for each requirement, an explanation must be included as to why the requirement is not applicable. A. Specific, Quantified 5 & io-Year Targets The water conservation plan must include specific, quantified five-year and ten-year targets for water savings to include goals for water loss programs and goals for municipal use in gallons per capita per day. Note that the goals established by a public water supplier under this subparagraph are not enforceable B. Metering Devices The water conservation plan must include a statement about the water suppliers metering device(s), within an accuracy of plus or minus 5.0% in order to measure and account for the amount of water diverted from the source of supply. C. Universal Metering The water conservation plan must include and a program for universal metering of both customer and public uses of water, for meter testing and repair, and for periodic meter replacement. D. Unaccounted- For Water Use The water conservation plan must include measures to determine and control unaccounted-for uses of water (for example, periodic visual inspections along distribution lines; annual or monthly audit of the water system to determine illegal connections; abandoned services; etc.). E. Continuing Public Education & Information The water conservation plan must include a description of the program of continuing public education and information regarding water conservation by the water supplier. F. Non -Promotional Water Rate Structure The water supplier must have a water rate structure which is not "promotional," i.e., a rate structure which is cost -based and which does not encourage the excessive use of water. This rate structure must be listed in the water conservation plan. TCEQ — 10218 (Rev. o6/14/2013) Page 7 of 9 1 1 1 Water Conservation Plan Wylie, Texas G. Reservoir Systems Operations Plan The water conservation plan must include a reservoir systems operations plan, if applicable, providing for the coordinated operation of reservoirs owned by the applicant within a common watershed or river basin. The reservoir systems operations plan shall include optimization of water supplies as one of the significant goals of the plan. H. Enforcement Procedure and Plan Adoption The water conservation plan must include a means for implementation and enforcement, which shall be evidenced by a copy of the ordinance, rule, resolution, or tariff, indicating official adoption of the water conservation plan by the water supplier; and a description of the authority by which the water supplier will implement and enforce the conservation plan. I. Coordination with the Regional Water Planning Group(s) The water conservation plan must include documentation of coordination with the regional water planning groups for the service area of the wholesale water supplier in order to ensure consistency with the appropriate approved regional water plans. J. Plan Review and Update A public water supplier for municipal use shall review and update its water conservation plan, as appropriate, based on an assessment of previous five-year and ten-year targets and any other new or updated information. The public water supplier for municipal use shall review and update the next revision of its water conservation plan not later than May 1, 2009, and every five years after that date to coincide with the regional water planning group. The revised plan must also include an implementation report. TCEQ — 10218 (Rev. 06/14/2013) Page 8 of 9 Water Conservation Plan Wylie, Texas VI. ADDITIONAL REQUIREMENTS FOR LARGE SUPPLIERS Required of suppliers serving population of 5,000 or more or a projected population of 5,000 or more within ten years A. Leak Detection and Repair The plan must include a description of the program of leak detection, repair, and water loss accounting for the water transmission, delivery, and distribution system in order to control unaccounted for uses of water. B. Contract Requirements A requirement in every wholesale water supply contract entered into or renewed after official adoption of the plan (by either ordinance, resolution, or tariff), and including any contract extension, that each successive wholesale customer develop and implement a water conservation plan or water conservation measures using the applicable elements in this chapter. If the customer intends to resell the water, the contract between the initial supplier and customer must provide that the contract for the resale of the water must have water conservation requirements so that each successive customer in the resale of the water will be required to implement water conservation measures in accordance with the provisions of this chapter. VII. ADDITIONAL CONSERVATION STRATEGIES A. Conservation Strategies Any combination of the following strategies shall be selected by the water supplier, in addition to the minimum requirements of this chapter, if they are necessary in order to achieve the stated water conservation goals of the plan. The commission may require by commission order that any of the following strategies be implemented by the water supplier if the commission determines that the strategies are necessary in order for the conservation plan to be achieved: 1. Conservation -oriented water rates and water rate structures such as uniform or increasing block rate schedules, and/or seasonal rates, but not flat rate or decreasing block rates; 2. Adoption of ordinances, plumbing codes, and/or rules requiring water conserving plumbing fixtures to be installed in new structures and existing structures undergoing substantial modification or addition; 3. A program for the replacement or retrofit of water -conserving plumbing fixtures in existing structures; 4. A program for reuse and/or recycling of wastewater and/or graywater; 5. A program for pressure control and/or reduction in the distribution system and/or for customer connections; 6. A program and/or ordinance(s) for landscape water management; 7. A method for monitoring the effectiveness and efficiency of the water conservation plan; and TCEQ — io218 (Rev. o6/14/2013) Page 9 of 9 1 1 1 Water Conservation Plan Wylie, Texas 8. Any other water conservation practice, method, or technique which the water supplier shows to be appropriate for achieving the stated goal or goals of the water conservation plan. Best Management Practices The Texas Water Developmental Board's (TWDB) Report 362 is the Water Conservation Best Management Practices (BMP) guide. The BMP Guide is a voluntary list of management practices that water users may implement in addition to the required components of Title 3o, Texas Administrative Code, Chapter 288. The Best Management Practices Guide broken out by sector, including Agriculture, Commercial, and Institutional, Industrial, Municipal and Wholesale along with any new or revised BMP's can be found at the following link on the Texas Water Developments Board's website: http://www.twdb.state.tx.us/conservation/bmpsfindex.asp Individuals are entitled to request and review their personal information that the agency gathers on its forms. They may also have any errors in their information corrected. To review such information, contact 512-239-3282. TCEQ —10218 (Rev. 06/14/2013) Page to of 9 1 \\� �:— �Auduboe \. \�:\\ 10207.. �N . - MCWhii 4 I 'r,�\aunny.. rkv. i \\ -G1,a,.. �T S on �8uhse[� -.Moonlight g \ r4 Bakec ,i �� rRan� TCEQ p,, p ed �;bs°so,3 Rc pNpm�ecNapgi�anpnL356ssc.mad Glenview Water CCN Service Areas 10186 - City of Wylie 10207 - City of Parker 10065 - East Fork SUD . �yy kW1 0192 Laken City of Wylie Water Service Area CCN No. 10186 Application No. 35699-C (Decertified a Portion of City of Parker, CCN No. 10207) Collin and Dallas Counties hali 10065;;;rsis,i,,k-eA ' ��,...._,1 10066 - Lavon WSC 10088 - Mount Zion WSC 10096 - City of Sachse 10191 - City of Plano Collin Conn Rockwall County !/!� 10192 - Wylie Northeast SUD 11087 - City of Murphy 10066 .,4- C HR'ad ............ ..:::. .. :suing SN g N A 0 1500 3,000 45 ... ,m^::10088,;L 6,00 ea 1 1 is �M��.Ya .iu n� 614 3 �—`yVicksbues s q o May by SuzanneJ$te, EQ oats created Ns. IS. mtn TC wu.=.Sachs/ssWaOdY+aansn5700<,nm f'<�%%1 Sewer CCN Service Areas 20068 - City of Wylie 20037 - City of Sachse 20070 - City of Plano %/i1 21056 - Wylie Northeast SUD 21057 - City of Princeton •Rockwall County Lake Ray Hubbard City of Wylie Sewer Service Area CCN No. 20068 Application No. 35700-C Collin, Dallas and Rockwall Counties 0 1,750 3.500 7.0000e1 1 Water Conservation Plan Wylie, Texas APPENDIX D NTMWD MEMBER CITY AND CUSTOMER ANNUAL WATER CONSERVATION REPORT A-1 1 Water Utility Reporting: Filled Out By: Phone Number: Email: Date Completed: Year Covered: # of Connections Estimated Population Source: # of Backflow Preventers: APPENDIX D NTMWD MEMBER CITY AND CUSTOMER WATER CONSERVATION REPORT Due: March 31 of every year Wylie Albert Garza (972) 516-6151 Albertgarza@wylietexas.gov 2/11/2019 2018 14,806 44,418 Reference RG-195 Rules and Regulations for Pub! 4,889 Recorded Deliveries and Sales by Month (in Million Gallons): Month Deliveries from NTMWD Other Supplies Sales by Category Residential Commercial Public/ Institutional Industrial Metered Irrigation Wholesale Other Total anuary 113.451 59.588 14.866 1.077 4.489 0.194 80.214 ebruary 105.434 62.196 15.280 1.091 4.655 0.205 83.427 arch 107.858 63.938 16.234 1.499 4.119 0.146 85.936 April 121.665 78.218 20.290 3.355 4.408 0.075 106.347 May 176.465 99.090 24.041 4.999 4.978 0.419 133.527 June 174.043 121.588 28.332 7.000 4.992 0.420 162.332 July 246.576 159.302 35.632 8.179 5.665 0.528 209.306 August 225.595 135.820 36.791 7.456 3.727 0.881 184.675 September 133.912 73.641 24.791 3.359 3.505 0.032 105.327 October 120.146 63.086 17.790 1.848 3.684 0.026 86.435 November 111.379 55.337 15.406 1.094 3.356 3.304 78.497 December 98.051 70.355 17.985 2.823 1.049 92.212 TOTAL 1,734.575 1,042.159 267.437 43.781 48.627 6.230 1,408.235 Peak Day Usage Peak Day (MG) Average Day (MG) Peak/Average Day Ratio 1 13.496 4.752 2.840 D-1 Authorized Consumption and Water Loss Total System Input Volume: Billed Metered: Billed Unmetered: Unbilled Metered: Unbilled Unmetered: Total Authorized Consumption: Water Losses: Total Loss Percent: Goal for Total Loss Percent: 1,734.575 1,408.235 181.502 1,589.737 144.838 8.35% 12.00% Per Capita Use (Gallons per person per day) Municipal Use (MG) 1,680 Residential Use (MG) 1,042.159 Total Per Capita Use (gpcd) 107 Municipal Per Capita Use (gpcd) 104 Residential Per Capita Use (gpcd) 64 5-year Per Capita Goal 115 10-year Per Capita Goal 115 Recorded Wholesale Sales by Month ('n Million Gallons): 1 1 Month Sales to... Sales to... Sales to... Sales to... Sales to... Sales to... Sales to... Sales to... Total Wholesale Sales January February March April May June July August September October November December TOTAL D-2 1 Information on Wholesale Customers: Customer Estimated Total Population Unusual Circumstances (use additional sheets if necessary): 111 Progress in Implementation of Conservation Plan (use additional sheets if necessary): The City of Wylie is currently keeping track of all unmetered water throughout the City by monitoring the following: Firefighting, Dead End Main Flushing, Unidirectional Flushing, Stormdrain Maintenance, Street Cleaning, Water Main Breaks and Sewer Line Jetting. The City of Wylie Conservation Plan was approved by Council on April 28, 2009. The Water Conservation Plan is posted on the City website for public viewing. D-3 1 Conservation measures planned for next year (use additional sheets if necessary): Public education by posting information on City website, insert in utility bill, and local news letter. Staff will continue educating the public on water conservation as needed when wasteful practices are observed, Enforcement if necessary. Assistance requested from North Texas Municipal Water District (use additional sheets if necessary): Please continue to fund the Water IQ program. 1 Other (use additional sheets if necessary): D-4 1 Historical Water Use Data for Wylie Year Connections Estimated Population Deliveries from NTMWD (MG) Other Supplies (MG) Metered Sales by Category (Million Gallons) Residential Commercial Public/ Institutional Industrial Metered Irrigation Wholesale Other Total 2004 9,031 27,093 1,275 0 763 210 43 59 0 0 3 1,078 2005 10,570 31,710 1,601 0 972 263 73 87 0 0 28 1,423 2006 11,052 33,156 1,636 0 1,019 198 57 118 0 0 34 1,427 2007 11,147 33,441 1,356 0 821 166 55 83 0 0 10 1,135 2008 11,760 35,280 1,574 0 1,071 220 78 68 0 0 10 1,447 2009 11,551 34,653 1,476 0 965 201 52 51 0 0 3 1,271 2010 12,846 38,538 1,604 0 1,120 257 57 75 0 0 5 1,514 2011 13,020 39,060 1,818 0 1,276 279 75 74 0 0 18 1,722 2012 12,998 38,994 1,644 0 1,114 231 76 73 0 0 8 1,501 2013 13,093 39,279 1,551 0 1,081 235 55 61 0 0 10 1,441 2014 13,284 39,852 1,391 0 862 191 37 56 0 0 18 1,164 2015 13,681 41,043 1,709 0 1,038 247 36 54 0 0 5 1,380 2016 14,182 42,546 ` 1,767 0 982 267 S0 53 0 0 10 1,362 2017 14,382 43,146 !1,668 0 990 2411 • 38 60 0 1 0 5 1,333 2018 14,806 44,418 1,735 0 1,042 267 i 44 49 0 , 0 6 1,408 D-5 1 1 Historical Per Capita Use Data and Water Loss for Wylie Year Estimated Population In -City Municipal Use (MG) Per Capita Municipal Use (gpcd) Per Capita Residential Use (gpcd) Deliveries from NTMWD (MG) Other Supplies (MG) Wholesale Sales (MG) Billed Metered (MG) Billed Unmetered (MG) Unbilled ' Metered (MG) Unbilled Unmetered (MG) Water Losses (MG) % Water Loss 2004 27,093 1,212 123 77 1,275 0 0 1,078 0 0 1 196 15.34% 2005 31,710 1,485 128 84 1,601 0 0 1,423 0 14 28 136 8.48% 2006 33,156 1,483 123 84 1,636 0 0 1,427 0 0 66 142 8.67% 2007 33,441 1,263 103 67 1,356 0 0 1,135 0 0 36 185 13.66% 2008 35,280 1,496 116 83 1,574 0 0 1,447 0 0 57 70 4.46% 2009 34,653 1,422 112 76 1,476 0 0 1,271 0 0 76 128 8.67% 2010 38,538 1,524 108 79 1,604 0 0 1,514 0 0 24 66 4.10% 2011 39,060 1,727 121 89 1,818 0 0 1,722 0 0 26 70 3.86% 2012 38,994 1,564 110 78 1,644 0 0 1,501 0 1 25 118 7.18% 2013 39,279 1,479 103 75 1,551 0 0 1,441 0 1 18 91 5.86% 2014 39,852 1,317 91 59 1,391 0 0 1,164 0 0 38 189 13.58% 2015 41,043 1,650 110 69 1,709 0 0 1,380 0 0 56 272 15.9 ° 2016 42,546 1,705 110 63 1,767 0 0 1,362 0 0 207 199 11.2 2017 43,146 1,604 102 63 1,668 0 0 1,333 0 0 191 144 8.6 2018 44,418 1,680 104 64 1,735 0 0 1,408 0 0 182 145 8.3 Note: In -city municipal use = total water supplied less sales to industry, metered irrigation, wholesale sales and other sales. After 2017 - Unaccounted Water has been removed and replaced with Water Losses (perTWDB definition). This category is inclusive of real and apparent losses. Categories for authorized consumption were also added; Unbilled metered replaced estimated fire use, unbilled unmetered replaced estimated line flushing, and a new category for billed unmetered sales was added. D-6 1 1 1 1 50,000 45,000 40,000 35,000 30,000 re a 0 v 25,000 v N 20,000 Estimated Historical Population 15,000 — 10,000 5,000 0 OG Oh OHO 0 0' O°� y0 yy yL y'' yD ,yh ti0 tit ON' LO y0 LO yO ti0 0 LO ti0 ti0 0 ti0 ti0 0 ,0 tiO Year 2,000 1,800 1,600 c C O 7, 1,400 c 0 1,200 2 800 To V 600 VI 400 0 Historical Water Use Yea r NTMWD Supplies MI Other Supplies 1 1 1 1 1 Historical Water Sales in Million Gallons Historical Water Sales by Classification 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 — O� O� cp. 0 04' 00 yO y'> yL y3 'yR y� yro �� 4' c ,tiO ,Lc Lc ,LO �O LO tiO ,O LO ti0 LO 0 LO tiO Year M Residential ® Commercial Public/ Institutional N Industrial M Metered Irrigation i! Wholesale ® Other Per Capita for Municipal Use in GPCD N 0 0 0 0 co co 0 0 Per Capita Residential Use in GPCD Percent Water Loss 18.00 % 16.00% 14.00 % 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% Historical Percent Water Loss ° oA ocb o� yo yti titi y3 tia tih do ti� y� yo ,yo ,yo do ,yo yo yo yo yo yo yo yo yo yo yo Year 1 1 1 1 1 Water Conservation Plan Wylie, Texas APPENDIX E CONSIDERATIONS FOR LANDSCAPE WATER MANAGEMENT REGULATIONS Water Conservation Plan Wylie, Texas APPENDIX E CONSIDERATIONS FOR LANDSCAPE WATER MANAGEMENT REGULATIONS A. Purpose The purpose of these proposed landscape water management regulations is to provide a consistent mechanism for preventing the waste of water resources. To enact these provisions, entities must verify legal authority to adopt such provisions, and must promulgate valid rules, orders, or ordinances. B. Required Measures The following landscape water conservation measures are required to be included in the landscape management regulations adopted and enforced in this plan. 1. Lawn and Landscape Irrigation Restrictions a. A person commits an offense if the person irrigates, waters, or knowingly or recklessly causes or allows the irrigation or watering of any lawn or landscape located on any property owned, leased, or managed by the person between the hours of 10:00 a.m. and 6:00 p.m. from April 1 through October 31 of any year. b. A person commits an offense if the person knowingly or recklessly irrigates, waters, or causes or allows the irrigation or watering of lawn or landscape located on any property owned, leased, or managed by that person in such a manner that causes: 1) over -watering lawn or landscape, such that a constant stream of water overflows from the lawn or landscape onto a street or other drainage area; or 2) irrigating lawn or landscape during any form of precipitation or freezing conditions. This restriction applies to all forms of irrigation, including automatic sprinkler systems; or 3) the irrigation of impervious surfaces or other non -irrigated areas, wind driven water drift taken into consideration. c. A person commits an offense if the person knowingly or recklessly allows the irrigation or watering of any lawn or landscape located on any property owned, leased, or managed by the person more than two days per week. 2. Rain and Freeze Sensors and/or ET or Smart Controllers E-1 1 1 1 Water Conservation Plan Wylie, Texas Any new irrigation system installed on or after November 4, 2004, must be equipped with rain and freeze sensing devices and/or ET or Smart controllers in compliance with state design and installation regulations. a. A person commits an offense on property owned, leased or managed if the person: 1) knowingly or recklessly installs or allows the installation of new irrigation systems in violation of Subsection B.2; or 2) knowingly or recklessly operates or allows the operation of an irrigation system that does not comply with Subsection B.2. 3. Filling or Refilling of Ponds A person commits an offense if the person knowingly or recklessly fills or refills any natural or manmade pond located on any property owned, leased, or managed by the person by introducing any treated water to fill or refill the pond. This does not restrict the filling or maintenance of pond levels by the effect of natural water runoff or the introduction of well water into the pond. A pond is considered to be a still body of water with a surface area of 500 square feet or more. 4. Washing of Vehicles A person commits an offense if the person knowingly or recklessly washes a vehicle without using a water hose with a shut-off nozzle on any property owned, leased, or managed by the person. 5. Enforcement Each entity will develop its own set of penalties for violations of the ordinance, order, or resolution. The ordinance, order, or resolution will designate the responsible official(s) to implement and enforce the landscape water conservation measures. C. Recommended Measures 1. A person commits an offense if the person knowingly or recklessly operates a lawn or irrigation system or device on property that the person owns, leases, or manages that: a. has broken or missing sprinkler head(s); or b. has not been properly maintained to prevent the waste of water. 2. A person commits an offense if the person knowingly or recklessly overseeds a lawn with rye or winter grass on property that the person owns, leases, or manages. Golf courses and public athletic fields are exempt from this restriction. E-2 Water Conservation Plan Wylie, Texas 3. All new athletic fields must have separate irrigation systems that are capable of irrigating the playing fields separately from other open spaces. D. Variances 1. In special cases, variances may be granted to persons demonstrating extreme hardship or need. Variances may be granted under the following circumstances: a. the applicant must sign a compliance agreement agreeing to irrigate or water the lawn and/or landscape only in the amount and manner permitted by the variance; and b. the variance must not cause an immediate significant reduction to the water supply; and c. the extreme hardship or need requiring the variance must relate to the health, safety, or welfare of the person making the request; and d. the health, safety, and welfare of the public and the person making the request must not be adversely affected by the requested variance. 2. A variance will be revoked upon a finding that: a. the applicant can no longer demonstrate extreme hardship or need; or b. the terms of the compliance agreement are violated; or c. the health, safety, or welfare of the public or other persons requires revocation. E-3 Water Conservation Plan 1 1 Wylie, Texas APPENDIX J TCEQ WATER CONSERVATION IMPLEMENTATION REPORT Q - TCEQ Please note, TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Water Availability Division - MC-160, P.O. Box 13087 Austin, Texas 78711-3087 Telephone (512) 239-4691, FAX (512) 239-2214 WATER CONSERVATION IMPLEMENTATION REPORT FORM AND SUMMARY OF UPDATES/REVISIONS TO WATER CONSERVATION PLAN (Texas Water Code §11.1271(b) and Title 30 Texas Administrative Code §288.30(1) to (4)) this form replaces the following forms: TCEQ-20645 (Non -Public Water Suppliers) and TCEQ 20646 (Public Water Suppliers) This Form is applicable to the following entities: 1. Water Right Holders of 1,000 acre-feet or more for municipal, industrial, and other non -irrigation uses. 2. Water Right Holders of 10,000 acre-feet or more for irrigation uses. The above noted entities are required by rule to submit updates to their water conservation plan(s) and water conservation implementation report(s) every five years. The most current five- year submittal deadline is May lst, 2019. See 30 Texas Administrative Code (TAC) §288.30(1) to (4). Entities must also submit any revisions to their water conservation plan within 90 days of adoption when the plans are revised in between the five-year submittal deadlines. This form may be used for the five-year submittal or when revisions are made to the water conservation plans in the interim periods between five-year submittals. Please complete the form as directed below. 1. Water Right Holder Name: City of Wylie 2. Water Right Permit or Certificate Nos. 3. Please Indicate by placing an 'X' next to all that Apply to your Entity: Water Right Holder of 1,000 acre-feet or more for non -irrigation uses X Municipal Water Use by Public Water Supplier Wholesale Public Water Supplier Industrial Use Mining Use Agriculture Non -Irrigation Water Right Holder of 10,000 acre-feet or more for irrigation uses Individually -Operated Irrigation System Agricultural Water Suppliers Providing Water to More Than One User Water Conservation Implementation Reports/Annual Reports 4. Water Conservation Annual Reports for the previous five years were submitted to the Texas Water Development Board (TWDB) for each of the uses indicated above as required by 30 TAC §288.30(10)(C)? Yes No X TCEQ no longer requires submittal of the information contained in the detailed implementation report previously required in Forms TCEQ-20645 (Non -Public Water Suppliers) and TCEQ-20646 (Public Water Suppliers). However, the Entity must be up-to-date on its Annual Report Submittals to the TWDB. 1 TCEQ-Form 20645 (revised 10/2018) 1 1 Water Conservation Plans 5. For the five-year submittal (or for revisions between the five-year submittals), attach your updated or revised Water Conservation Plan for each of the uses indicated in Section 3, above. Every updated or revised water conservation plan submitted must contain each of the minimum requirements found in the TCEQ rules and must be duly adopted by the entity submitting the water conservation plan. Please include evidence that each water conservation plan submitted has been adopted. • Rules on minimum requirements for Water Conservation Plans can be found in 30 TAC 288. http://texreg.sos.state.tx.us/public/readtac%24ext.ViewTAC?tac,,view=4&ti=30&pt =1&ch=288 • Forms which include the minimum requirements and other useful information are also available to assist you. Visit the TCEQ webpage for Water Conservation Plans and Reports. https://wmv.tceq.texas.gov/permitting/water_rights/wr_technical- resources/conserve.html Call 512-239-4691 or email to wcp@tceq.texas.gov for assistance with the requirements for your water conservation plan(s) and report(s). 6. For each Water Conservation Plan submitted, state whether the five and ten-year targets for water savings and water loss were met in your previous water conservation plan. Yes X No If the targets were not met, please provide an explanation. 7. For each five-year submittal, does each water conservation plan submitted contain updated five and ten-year targets for water savings and water loss? Yes X No If yes, please identify where in the water conservation plan the updated targets are located (page, section). Table 5 1, Section 5, Page 5-2 TCEQ-Form 20645 (revised 10/2018) 8. In the box below (or in an attachment titled "Summary of Updates or Revisions to Water Conservation Plans), please identify any other revisions/updates made to each water conservation plan that is being updated or revised. Please specify the water conservation plan being updated and the location within the plan of the newly adopted updates or revisions. See attached "Summary of Updates or Revisions to Water Conservation Plan" and "Summary of Updates or Revisions to Water Resource Emergency Management Plan" documents. 9. Form Completed by (Point of Contact): Albert Garza (If different than name listed above, owner and contact may be different individual(s)/entities) Contact Person Title/Position: Assistant Public Works Superintendent Contact Address: 949 Hensley Lane #300 Contact Phone Number: 972-516-6151 Contact Email Address: albert.garza@wylietexas.gov Signature: Date: 3 TCEQ-Form 20645 (revised 10/2018) ICITY OF WYLIE 1 1 SUMMARY OF UPDATES OR REVISIONS TO WATER CONSERVATION PLAN CURRENT CONSERVATION PLAN NEW CONSERVATION PLAN DOCUMENT LOCATION Added definitions for Drip Irrigation, Irrigation System, Landscape and Retail Customers Page 2-1 — 2-2 Removed definitions for Executive Director, Institutional, Multi -Family Property and Reclaimed Water Page 2-1 — 2-2 Block Rate Structure Updated rate structure to match City's current structure Page 6-4 Added maximum average toilet and urinal flow rates Page 7-1 Recommend water audit programs to customers Removed audit program references Page 7-4 Added information regarding an Industrial, Commercial and Institutional (ICI) efficiency study currently being performed by the Water District which will be used to develop a future program to reduce per unit or per capita ICI water use Page 7-4 Added recommendation of possible rebate for commercial clothes washers that use of high efficiency washers Page 7-5 Added City of Wylie enforcement actions to Section 8 Page 8-1 Page 1 of 1 V_\67 CITY OF WYLIE SUMMARY OF UPDATES OR REVISIONS TO WATER RESOURCE EMERGENCY MANAGEMENT PLAN WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN COMPARISON CURRENT WREMP PLAN NEW WREMP PLAN DOCUMENT LOCATION Removed definition of Cool Season Grasses Page 2-1 Removed definition of ET/Smart Controllers Page 2-1 Added definition of Interactive Water Features Page 2-2 Renamed definition of Permanent Installed Irrigation System to Irrigation System Page 2-2 Added definition of Landscape Page 2-2 Removed the definition of Rain/Freeze Sensor Page 2-2 Removed definition of Reclaimed Water Page 2-2 Added definition of Retail Customers Page 2-2 Added definition of Supplier Page 2-3 Revised definition of Swimming Pool to be more inclusive of hot tubs and recreational bathing areas Page 2-3 Outlined a list of procedures for enforcement of Stages 1, 2 and 3 Removed the list provided by the NTMWD and allows for entities to determine their own penalties Page 4-14 STAGE 1 COMPARISON (CHANGES ONLY CURRENT STAGE 1 NEW STAGE 1 DOCUMENT LOCATION NTMWD stage initiation when Lavon Lake level is less than 55 percent NTMWD stage initiation when Lavon Lake level is less than 70 percent April through October and less than 60 percent November through March Page 4-3 NTMWD stage initiation when concern of limited supply in Lake Texoma, East Fork Water Reuse Project, or some other NTMWD water source Added to the list Jim Chapman Lake and the Main Stem Pump Station Page 4-3 Added a provision that if only a portion of the system is impacted by supply shortage or damaged systems, the NTMWD can implement stage measures for just that portion Page 4-4 • Page 1 of 1 Page 2 of 3 1 1 CURRENT STAGE 1 NEW STAGE 1 DOCUMENT LOCATION Termination of Stage 1 when NTMWD terminates its Stage 1 condition or when circumstances that caused Stage 1 initiation no longer prevail. Added to this section that the Executive Director may terminate with the concurrence of the NTMWD Board of Directors, and termination may occur if Lavon Lake storage is greater than 75 percent (April through October) and 65 percent (November through March) of the conservation pool capacity Page 4-4 The goal for water use reduction is five percent The goal for water use reduction is two percent Page 4-4 Removed exemption previously established for ET/Smart and drip irrigation systems Page 4-6 Removed exemption for use of soaker hoses except for watering of foundations, new landscaping, new plantings and trees Page 4-6 Added a provision to allow watering without day restrictions for locations using alternative sources of water Page 4-6 STAGE 2 COMPARISON (CHANGES ONLY CURRENT STAGE 2 NEW STAGE 2 DOCUMENT LOCATION NTMWD stage initiation when Lavon Lake level is less than 45 percent NTMWD stage initiation when Lavon Lake level is less than 55 percent April through October and less than 45 percent November through March Page 4-7 NTMWD stage initiation when concern of limited supply in Lake Texoma, East Fork Water Reuse Project, or some other NTMWD water source Added to the list Jim Chapman Lake and the Main Stem Pump Station Page 4-7 Added a provision that if only a portion of the system is impacted by supply shortage or damaged systems, the NTMWD can implement stage measures for just that portion Page 4-7 Termination of Stage 2 when NTMWD terminates its Stage 2 condition or when circumstances that caused Stage 2 initiation no longer prevail. Added to this section that the Executive Director may terminate with the concurrence of the NTMWD Board of Directors, and termination may occur if Lavon Lake storage is greater than 70 percent (April through October) and 60 percent (November through March) of the conservation pool capacity Page 4-8 Provision that new construction could be watered for 30 days as necessary Revised to allow for new Landscape watering for 30 days as necessary Page 4-9 Removed exemption previously established for ET/Smart and drip irrigation systems Page 4-9 Page 3 of 3 STAGE 3 COMPARISON (CHANGES ONLY CURRENT STAGE 3 NEW STAGE 3 DOCUMENT LOCATION NTMWD stage initiation when Lavon Lake level is less than 35 percent NTMWD stage initiation when Lavon Lake level is less than 30 percent April through October and less than 20 percent November through March Page 4-10 NTMWD stage initiation when concern of limited supply in Lake Texoma, East Fork Water Reuse Project, or some other NTMWD water source Added to the list Jim Chapman Lake and the Main Stem Pump Station Page 4-10 Added a provision that if only a portion of the system is impacted by supply shortage or damaged systems, the NTMWD can implement stage measures for just that portion Page 4-10 Termination of Stage 2 when NTMWD terminates its Stage 2 condition or when circumstances that caused Stage 2 initiation no longer prevail. Added to this section that the Executive Director may terminate with the concurrence of the NTMWD Board of Directors, and termination may occur if Lavon Lake storage is greater than 55 percent (April through October) and 45 percent (November through March) of the conservation pool capacity Page 4-11 Added jacuzzis and hot tubs to list of prohibited new permitting Page 4-12 Added inflatable pools, temporary splash toys or pools, and slip-n-slides to interactive water features prohibitions Page 4-12 1 tEhe Jarmerxnilte ime5 • Murphy Monitor • The Princeton Herald • 7dcSachse News • THE WYLIE NEWS STATE OF TEXAS COUNTY OF COLLIN Before me, the undersigned authority, on this day personally appeared Chad Engbrock, publisher of C & S Media, dba The Wylie News, a newspaper regularly published in Collin County, Texas and having general circulation in Collin County, Texas, and being in compliance with Section 2051.044, Texas Government Code (a); (1), (2), (3) and (4), who being by me duly sworn, deposed and says that the foregoing attached: City of Wylie Ordinance No. 2019-09 & Ordinance No. 2019-10 was published in said newspaper on the following date(s), to -wit: April 17, 2019. Chad Engbrock, Publisher Subscribed and sworn before me on this, the jq&t day of to certify which witness my hand and seal of office. 1.;OVc,/: SONIA A. DUGGAN °. `=r Notary Public, State of Texas N'Q Comm. Expires 08-18-2020 °; i.k\`‘Notary ID 130783749 kfd , 2019 Notary Public i rVYfor The State of Texas /Q My commission expires g• Murphy/SachseAWvlie Office • 110 N. Ballard • P.O. Box 369 • Wylie. TX 75098.972-412-5515 • fax 972-442-4318 Fannersville,Princeton Office • 101 S. Main • P.O. Box 512 • Farmcrsville, TX 754'42 • 972-784-6397 • fax 972-782-7023 City of Wylie-1 Ordinance ,, No. 2019-09 An ordinance of the city of Wylie; Texas, repealing Ordinance No. 2014-15, codified as Division 3 (Wa- ter Conservation and Drought Contingency. and Water Emergency Response . Plan) of Article IV (Water). of Chapter 114 (Utilities) of the Wylie code of or- dinances and adopting a new .Water Conser- vationPlan to promote the responsible . use of water; requiring the fil- ing :of this ordinance and plan with the Tex- ; as Commission on En- vironmental Quality; j providing for penalties for the violation of this ordinance; providing repealing, savings and severability clauses, an effective date and for the publication of the : F caption hereof. a Ordinance No. 2019-10 An ordinance of the city off Wylie, Texas, repealing Ordinance No. 2014-16, codified as Division 2 (Water Resource and Emer- gency Management Plan) of Article IV.;, (Water) of Chapter ,114 . (Utilities) of the Wylie"' code of ordinances and adopting a new Water Resource and Eerier- ® gency Management Plan to promote the responsible use of wa- ter; requiring the filing of this ordinance and plan with the Texas Commission on En- vironmental Quality; providing for penalties for the violation of this ordinance; providing repealing, savings and severability clauses, an effective- date and for the publication of the • I caption hereof. 50-1 t-751i