HomeMy WebLinkAbout14-1430 04-22-2014 RESOLUTION NO. 14-1430
A RESOLUTION UPDATING THE WATER CONSERVATION
PLAN FOR THE CITY OF EULESS.
WHEREAS, the Texas Administrative Code, Title 30, Part 1, Chapter 288 requires
preparation of a Water Conservation Plan for municipal water use by public water supplies;
and
WHEREAS, Texas Administrative Code, Title 30, Chapter 288 also requires that the
Water Conservation Plan be updated every five (5) years to coincide with the regional
water planning group; and
WHEREAS, the updated water conservation plan must be based on specific
targets, goals and water conservation strategies; and
WHEREAS, the attached Water Conservation Plan complies with the applicable
rules of the Texas Administrative Code, the Texas Commission on Environmental Quality,
and the Texas Water Development Board.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF EULESS, TEXAS, THAT:
SECTION 1.
The City of Euless hereby adopts the Updated Water Conservation Plan for the City
of Euless, attached hereto as Exhibit "A".
SECTION 2.
Enforcement of the provisions of the City of Euless Water Conservation Plan is
delegated to the city staff based on the Council adopted ordinances of the City of Euless.
SECTION 3.
The Region C Water Planning Group shall be provided a copy of the City of Euless'
Updated Water Conservation Plan.
SECTION 4.
Reports shall be provided as required by the Texas Commission on Environmental
Quality (TCEQ) and the Texas Water Development Board (TWDB).
APPROVED AND ADOPTED at a regular meeting of the Euless City Council on the
22nd day of April 2014, by a vote of 7 ayes, 0 _ nays, and p abstentions.
APPROVED:
rid -e-4--
Mary Li Saleh, Mayor
ATTEST:
i Sutter, RMC, City Secretary
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Exhibit A
Water Conservation Plan
For The
City Of Euless
Water Conservation Plan for the City of Euless
April 22, 2014
TABLE OF CONTENTS
I. OBJECTIVES 4
II. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES 4
II-I. Conservation Plans 4
III. WATER UTILITY PROFILE 4
IV. SPECIFICATION OF GOALS 5
V. METERING, WATER USE RECORDS, CONTROL OF UNACCOUNTED
WATER, AND LEAK DETECTION AND REPAIR 5
V-I. Metering of Customer and Public Uses and Meter Testing, Repair and
Replacement 5
V-II. Record Management System 5
V-III. Determination and Control of Unaccounted Water 5
V-IV. Leak Detection and Repair 6
V-V. Monitoring of Effectiveness and Efficiency—Annual Water Conservation
Report 6
VI. CONTINUING PUBLIC EDUCATION AND INFORMATION CAMPAIGN 6
VII. WATER RATE STRUCTURE 7
VIII. OTHER WATER CONSERVATION MEASURES 8
VIII-I. Ordinances, Plumbing Codes or Rules on Water Conserving Fixtures 9
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VIII-II.Reservoir System Operational Plan 9
VIII-III.Considerations for Landscape Water Management Regulations (Optional) 9
VIII-IV.Requirement for Water Conservation Plans by Wholesale Customers 9
VIII-V. Coordination with Regional Water Planning Group 9
IX. IMPLEMENTATION AND ENFORCEMENT OF THE WATER
CONSERVATION PLAN 9
APPENDICES
Page
APPENDIX A List of References 10
APPENDIX 13 Texas Commission on Environmental Quality Rules on Municipal Water
Conservation Plans 12
APPENDIX C Water Utility Profile 17
APPENDIX D Certificate of Convenience and Necessity (CCN) 29
APPENDIX E 5 & 10 Year Water Conservation Goals 33
APPENDIX F Copy of Letter to Region C Water Planning Group 35
APPENDIX G Copy of Resolution 14-1430 37
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I. OBJECTIVES
Having a dependable water supply has been a key issue in economic and land development in
Texas. The growing population and economic expansion occurring in North Central Texas are
placing increased demands on our water supplies. In order to meet the challenge of providing for
our current and future needs we must learn to use more efficiently the water we already have. By
stretching our existing supplies we can delay the need for new supplies, minimize the environmental
impacts associated with developing new water resources, and postpone the high cost of building the
infrastructure (dams, treatment facilities, and pipelines) necessary to capture, treat, and transport the
additional water into our homes and businesses.
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.
•
To document 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.
The water conservation plan presented in this document is a model water conservation plan
intended for adoption by wholesale or retail public water suppliers in Region C. This model plan
includes all the elements required by TCEQ.
II. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES
II-I. Conservation Plans
hhe TCEQ rules governing development of water conservation plans for public water suppliers are
contained in Title 30, Part 1, Chapter 288, Subchapter A, Rule 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 loss 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."
III. WATER UTILITY PROFILE
Appendix C to this water conservation plan is the water utility profile based on the format
recommended by TCEQ. The information provided was obtained from monthly Utility Billing,
Well Production, and Trinity River Authority Water Delivery reports as well as information and
estimates provided by the North Central Texas Council of Governments. The data in the report is
based on water use for calendar years.
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IV. SPECIFICATION OF GOALS
Current TCEQ rules require the adoption of specific water conservation goals for a water
conservation plan. As part of the plan adoption, 5-year and 10-year goals for per capita municipal
use, following TCEQ procedures described in the water utility profile (Appendix C) have been
developed. The goals for this water conservation plan include the following:
• Strive to attain the per capita municipal water use below the specified amount in gallons per
capita per day shown on the completed Excel spreadsheet using a 5-year rolling average
calculation. (See 5-year and 10-year goals in Appendix E).
• Conduct water audits as required by the TCEQ and maintain unaccounted water to 12% of
the total used through existing and new maintenance programs.
• Raise public awareness of water conservation and encourage responsible public behavior by
a public education and information program as discussed in Section VI.
V. METERING, WATER USE RECORDS, CONTROL OF UNACCOUNTED
WATER, AND LEAK DETECTION AND REPAIR
One of the key elements in water conservation is careful tracking of water use and control of losses
through illegal diversions and leaks. Careful metering of water deliveries and water use, detection
and repair of leaks in the distribution system and regular monitoring of unaccounted water are
important in controlling losses.
V-I. Metering of Customer and Public Uses and Meter Testing, Repair and
Replacement
Non-measuring meters and under registering meters will be field tested, checked, and replaced
when found to be out of the manufacturer specifications or not meeting AWWA standards. The
City of Euless has a scheduled replacement program for all meters, with two inch and above meters
being replaced every ten years, smaller than two inches are replaced every 15 years.
V-II. Record Management System
Euless classifies water customers as residential, multi-family, commercial, governmental, potable
irrigation and reclaimed irrigation. This information is included in the yearly conservation report.
Recording and discussion of consumption, billing and unaccounted water is discussed monthly.
Euless has limited industrial water customers as a result these accounts are classified as commercial.
V-III. Determination and Control of Unaccounted Water
Unaccounted water is the difference between water delivered to customers and metered deliveries to
customers plus authorized but unmetered uses. (Authorized but unmetered uses would include use
5
for fire fighting, releases for flushing of lines, and uses associated with new construction.)
Unaccounted water can include several categories:
• Inaccuracies in customer meters. (Customer meters tend to run more slowly as they age and
under-report actual use.)
• Accounts which are being used but have yet to be added to the billing system.
■ Losses due to water main breaks and leaks in the water distribution system.
• Losses due to illegal connections and theft.
Unaccounted water is calculated and discussed monthly with representatives from the Utility
Billing, Finance, Public Works and City Manager's Office. With the measures described in this
plan, the City of Euless intends to maintain unaccounted water below 12% in 2015 and subsequent
years. If unaccounted water exceeds 12%, the Public Works Department will implement a more
intensive audit to determine the source(s) of and reduce the unaccounted water as funds are
available. Monthly reporting and the annual water utility profile are the primary tools used to
monitor unaccounted water.
V-IV. Leak Detection and Repair
City crews and personnel will look for and report evidence of leaks 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.
V-V. Monitoring of Effectiveness and Efficiency — Annual Water Conservation
Report
An annual conservation report will be completed by May 1 of the following year and will be used to
monitor the effectiveness and efficiency of the water conservation program and to plan
conservation-related activities for the next year. This report records the water used by category, per
capita municipal use, and unaccounted water for the current year and compares them to historical
values.
VI. CONTINUING PUBLIC EDUCATION AND INFORMATION CAMPAIGN
The continuing public education and information on water conservation includes the following
elements:
■ Insert water conservation information with water bills. Inserts will include material
developed by City of Euless staff and material obtained by the TWDB, the TCEQ, Trinity
River Authority, Tarrant Regional Water District and other sources.
6
• Host annual water forum(s) as a means to communicate the importance of water
conservation utilizing speakers and representatives from Tarrant Regional Water District,
the Trinity River Authority, Texas A&M Extension Service and employees from
surrounding cities with water conservation experience.
• The City of Euless provides a water conservation web page which lists the year round
time of day watering restrictions. The web page is devoted to water conservation tips with
links to sites (i.e. Texas Smartscape) for ideas on saving water indoors and out. Also
included are yearly estimates for water loss and cost associated with various plumbing
problems. Updates to the web site will be made as needed to reflect additions or changes to
City of Euless Ordinances, Resolutions or recommendations. The City of Euless web site
allows for residents to sign up for email notifications, which will be utilized to communicate
changes as needed.
• Promotion of Texas Smartscape
• Rainwater harvesting demonstration project
VII. WATER RATE STRUCTURE
The current water rate ordinance would not be considered "promotional". The city converted to a
tiered rate structure in October, 2009. The following is taken from the City of Euless Code of
Ordinance Sec. 30-35:
Water service —Meter Charge. The monthly minimum charge shall be based on meter
sire as follows:
METER SIZE (INCHES) MONTHLY CHARGE
5/8 — 3/4* $ 8.45
1 $ 9.88
1 1/2 $ 13.84
2 $ 22.93
3 $ 46.64
4 $ 82.22
5 $ 129.65
6 $ 184.99
*All residential living units and multi-family living units shall be billed a monthly base charge
equivalent to the monthly charge for a 5/8-inch meter.
Water service Volume Charge per 1,000 gallons. The monthly volume charge for water service is as
follows:
(1) Residential:
0- 2,000 gallons $ 2.67 per 1,000/gallons
3,000- 8,000 gallons $ 3.60 per 1,000/gallons
9,000- 15,000 gallons $ 4.17 per 1,000/gallons
16,000 -- 35,000 gallons $ 4.70 per 1.000/gallons
Over 35,000 gallons $ 5.30 per 1,000/gallons
(2) Commercial, Industrial and Multi-family:
Total consumption $3.93 per 1,000/gallons
(3) Fire Hydrant and Gas Well Meters:
Total consumption $9.19 per 1,000/gallons
Irrigation service - Volume Charge per 1,000 gallons. The monthly volume charge for water
service is as follows:
(1) Residential, Commercial, Industrial and Multi family:
0 -- 8,000 gallons $3.93 per 1,000/gallons
9,000 - 15,000 gallons $4.17 per 1,000/gallons
16,000 - 35,000 gallons $4.70 per 1,000/gallons
Over 35,000 gallons $5.30 per 1,000/gallons
(2) Supplemental Irrigation:
Total consumption $9.19 per 1,000/gallons.
Reclaimed water service -Volume Charge per 1,000 gallons. The monthly volume
charge for water service is as follows:
(1) Non-boosted:
Total consumption $1.55 per 1,000/gallons
(2) Boosted: 0-8,000 gallons $3.68 per 1,000/gallons
9,000 - 15,000 gallons $3.91 per 1,000/gallons
16,000-35,000 gallons $4.28 per 1,000/gallons
Over 35,000 gallons $4.85 per 1,000/gallons
(3) Construction and Gas Well Meters:
Total consumption $7.75 per 1,000/gallons
Water service -- Other: Water service for municipally owned property and buildings that are part of or
connected to form a parcel of at least a minimum of 50 acres shall be
$1.55 per 1,000 gallons.
VIII. OTHER WATER CONSERVATION MEASURES
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VIII-I. Ordinances, Plumbing Codes or Rules on Water Conserving Fixtures
The International Plumbing Code, 2009 Edition, as published by the International Code Council
was adopted by the Euless City Council January 24, 2012 by reference. Unless deleted, amended,
expanded or otherwise changed, all provisions of such Code are applicable and binding. (Ord. No.
1942)
VIII-II. Reservoir System Operational Plan
The City of Euless does not have a reservoir. Water is purchased water from Trinity River
Authority.
VIII-III. Considerations for Landscape Water Management Regulations (Optional)
The City of Euless adopted year round water restrictions June 26, 2007 banning the use of irrigation
systems between the hours of 10:00 AM and 6:00 PM, unless more restrictive measures are
imposed. The Euless City Council adopted December 9, 2008 by reference the TCEQ rules for
irrigation standards establishing irrigation system standards.
VIII-IV. Requirement for Water Conservation Plans by Wholesale Customers
The City of Euless does not have wholesale water customers.
VIII-V. Coordination with Regional Water Planning Group
In accordance with TCEQ regulations, a copy of this adopted water conservation plan will be sent to
the Region C water planning group. A copy of the transmitted letter to Region C Water Planning
Group is included as Appendix F.
IX. IMPLEMENTATION AND ENFORCEMENT OF THE WATER
CONSERVATION PLAN
A copy of Resolution Number 14-1430 adopting this Water Conservation Plan by the City Council
of Euless April 22, 2014 is attached and made part of this plan. Resolution Number 14-1430
designates responsible officials to implement and enforce the water conservation plan. Enforcement
of Resolution Number 14-1430 becomes effective immediately as adopted by the Euless City
Council on April 22, 2014. Resolution 14-1430 is included as Appendix G.
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Appendix A
List of References
(1) Title 30 of the Texas Administrative Code, Part 1, Chapter 288, Subchapter A, Rules 288.1
and 288.2, and Subchapter B, Rule 288.20, downloaded from
http://www.tceq.state.tx.us/assets/public/legal/rules/rules/pdflib/288a.pdf, April 2014.
The following conservation plans and related documents were reviewed in the development of this
plan.
(2) Freese and Nichols, Inc.: Model Water Conservation Plan for North Texas Municipal Water
District Member Cities and Customers, prepared for the North Texas Municipal Water
District, Fort Worth, August 2004.
(3) "Texas Commission on Environmental Quality Water Utility Profile, downloaded from
http://www.tnrcc.state.tx.us/permitting/forms/10218.pdf, April 29, 2004
(4) City of Austin Water Conservation Division: "City of Austin Water Conservation Plan,
Developed to Meet Senate Bill 1 Regulatory Requirements," Austin, August 1999.
(5) City of Dallas Water Utilities Department: "City of Dallas Water Management Plan,"
adopted by the City Council, Dallas, September 1999.
(6) Freese and Nichols, Inc.: "Water Conservation and Drought Contingency Plan," prepared
for the Sabine River Authority of Texas, Fort Worth, September 1994.
(7) GDS Associates, Inc.: "Water Conservation Study," prepared for the Texas Water
Development Board, Fort Worth, 2002.
(8) Texas Water Development Board, Report 362, "Water Conservation Best Management
Practices Guide", Austin, November 2004.
(9) City of Dallas: "City of Dallas Ordinances, Chapter 49, Section 21.1," Dallas, October 1,
2001.
(10) Trinity River Authority's current Water Conservation and Drought Contingency Plan
revised April 2014.
(11) Texas Regional Water District's current Water Conservation and Drought Contingency Plan.
Il
Appendix B
Texas Commission on Environmental
Quality Rules on Municipal Water
Conservation Plans
12
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;
(iv) industrial;
(v) agricultural; and,
(vi) wholesale.
(C) specific, quantified five-year and ten-year targets for water savings to include goals for water
13
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.
(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
14
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;
(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.
(b) 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
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Appendix C
Water Utility Profile
With Definition of Terms
Utility Statistics
16
Texas WE;tm'
Development Board
UTILITY PROFILE FOR RETAIL WATER SUPPLIER
Fill out this form as completely as possible.
If a field does not apply to your entity, leave it blank.
Name of Utility: City of Euless
Public Water Supply Identification Number(PWS ID): 2200031
Certificate of Convenience and Necessity(CCN) Number:
Surface Water Right ID Number:
Wastewater ID Number:
Completed By Hal Cranor Title: Dir. of Public Works/Eng.
201 N. Ector Drive Euless 76039
Address: City: Zip Code:
Email: hcranor @eulesstx.gov Telephone Number: 817-685-1646
Date: 4/16/2014
Regional Water Planning Group: C Map
Groundwater Conservation District: 87 Map
Check all that apply:
L I Received financial assistance of$500,000 or more from TWDB
igHave 3,300 or more retail connections
nHave a surface water right with TCEQ
Page 1 of 11.
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'
xc�� ��
a�5 Wilk
Development Board
=�� � ' X ��
^ ~_ �~ �x�� ' » �� � ' � » * ���� ,
.
A. Population and Service Area Data
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1. Current service area size in square miles:
(Attach or email a copy of the service area map.)
2. Provide historical service area population for the previous five years, starting with the
most current year.
Historica l Population Historical Population ' Historical Population
Year Served By
, Served By Served By
Retail Water Service Wholesale Water Service ' Wastewater Service
2012 51,5001 0 51,500
2011 1 51,340 0, 51,340!
F------
], Provide the projected service area population for the following decades.
Projected Population Projected Population Projected Population
Year Served By Served By Served By
Retail Water Service Wholesale Water Service Wastewater Service
2020 : 54,727 0 54,727
2030 58,424 0'
2050 65,638 0 65,638
2060 69,200' 0 69,200
4. Describe the source(s)/method(s)for estimating current and projected populations.
Population numbers used in A.2 are as provided by the N orth Central Texas Council of Governments.
Population numbers used in A.3 are from the City of Euless'2013 Impact Fee Study and indicates a
build out u/the city to occur in2O27 with a population of57.150
Page 2 of 11
Development Board
B. System Input •
Provide system input data for the previous five years.
Self-supplied
Year Water in
Purchased/Imported Exported Water Total System Total GPCD
Gallons Water in Gallons in Gallons Input
2013 416,843 2,133,211 0 2,550,054 0
2012 299,107 2,440,539 0 2,739,646 0
2011 477,914 2,566,370 0 3,044,284 0
2010 579,154 2,028,760 0 2,607,914 0
2009 730,291 1,955,535 0 2,685,826 0
Historic 5-
year Average
500,662 2,224,883 0 2,725,545 0
C. Water Supply System (Attach description of water system)
1. Designed daily capacity of system 90,000,000 gallons per day.
2. Storage Capacity:
Elevated 5,000,000 gallons
Ground 500,000 gallons
3. List all current water supply sources in gallons.
Water Supply Source Source Type* I Total Gallons
Trinity River Authority Surface 87,000,000
City of Euless Wells Ground 3,000,000
Choose One
Choose One
Choose One
Choose One
*Select one of the following source types:Surface water, Groundwater, or Contract
4. If surface water is a source type,do you recycle backwash to the head of the plant?
Q Yes estimated gallons per day
Qi No
Page 3 of 11
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.axed/star
Development Board
D. Projected Demands
1. Estimate the water supply requirements for the next ten years using population
trends, historical water use, economic growth, etc.
Year Population Water Demands (gallons)
2014 53,058 2,71 1,233,800
2015 53,336 2,726,696,000
2016 53,614 2,739,675,400
2017 53,892 2,753,881,200
2018 54,170 2,768,087,000
2019 54,448 2,782,292,800
2020 54,727 2,796,498,600
2021 55,004 2,8 10,704,400
2022 55,282 2,824,910,200
2023 55,560 2,839,1 16,000
2. Describe sources of data and how projected water demands were determined.
Attach additional sheets if necessary.
Population numbers used in D.1 was based on TRWD projected population for 2020. Water demand
was calculated at a 140 GPCD average.
Page 4 of 11
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Development Board
E. High Volume Customers
1. List the annual water use, in gallons,for the five highest volume RETAIL customers. Select
one of the following water use categories to describe the customer; choose Residential,
Industrial, Commercial, Institutional, or Agricultural.
Retail Customer Water Use Category* Annual Water Use Treated or Raw
City of Euless Institutional 160,748,000 Treated
Westdale Hills Apts. Residential 85,781,000 Treated
Oak Park Apts. Residential 37,458,000 Treated
Manchester Apts. Residential 31,173,000 Treated
HEB ISD Institutional 27,512,000 Treated
*For definitions on recommended customer categories for classifying customer water use,refer to the online Guidance and
Methodology for Reporting on Water Conservation and Water Use.
2. If applicable,list the annual water use for the five highest volume WHOLESALE
customers. Select one of the following water use categories to describe the customer;
choose Municipal, Industrial, Commercial, Institutional, or Agricultural.
Wholesale Customer Water Use Category* Annual Water Use Treated or Raw
Choose One Choose One
Choose One Choose One
Choose One Choose One
Choose One Choose One
Choose One Choose One
*For definitions on recommended customer categories for classifying customer water use,refer to the online Guidance and
Methodology for Reporting on Water Conservation and Water Use.
F. Utility Data Comment Section
Provide additional comments about utility data below.
The City of Euless does not provide water to any wholesale customers.
Page 5 of 11
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Texas'llatei
Development Board
A. Retail Connections
1. List the active retail connections by major water use category.
Water Use Category*
Active Retail Connections
Metered ; Unmetered Total Percent of Total
Connections Connections
Residential—Single Family 11,836, 0i 11,836i 47%
Residential Multi-family(units) 12,043 0 12 043; 48%
_
Industrial 0 0%
Commercial ____-_� . ..
1222= 0I 1222'
5%
Institutional E
0_ 0°h '
Agricultural 0 0%
0
G
TOTAL p 25,101= 0a 25,1011
*For definitions on recommended customer categories for classifying customer water use,refer to the online Guidance and
Methodology for Reporring on Water Conservation and Water Use.
2. List the net number of new retail connections by water use category for the
previous five years.
Net Number of New Retail Connections
Water Use 01 Category* 2013
3 2012 2011 2010 2009
_ ..
Res ._
dential—Single
Family 46 90 108 116; 126:
,_.. - m..,,. _.. ...
Residential—Multi- l
family(units) t 47 92, 0,= 0 0
Industrial I '
Commercial 5 10 6 10 17
Institutional
..... �__ a .. . .
Agricultural
TOTALI 981 192 114 126'. 143
*For definitions on recommended customer categories for classifying customer water use,refer to the online Guidance and
Methodology for Reporting on Water Conservation and Water Use.
Page 6 of 11
22
Development Board
B. Accounting Data
For the previous five years, enter the number of gallons of RETAIL water provided in each
major water use category.
„
Water Use Category* Total Gallons of Retail Water
_. , ., r_ _, _.
2013 2012 2011 ff 2010 2009
r
Residential-Single Family 1 048 850 000 1 113„,156,000_1,250,401,,p001 1,082,089,000`= 12119,805,000;
Residential-Multi family 632 974 000 641,702,000 672,585,000 L 668,467,000 719,647,000 f
Commearcial 198 7116000 188,942,000` 200,398,000 i 187,261,000 197,601,000
e,qu
Institutional 17,997,000: 117,807000? 93,122,000, 120,308,000
g 000; 329,306 000' 382,843,000 , 282,286,000; 325,849,230:
A ncultural , ,
TOTAL 2,238504,000 2,306,578 000; 2,633,127,000 2,313 225,000` 2,483,210,230'
*For definitions on recommended customer categories for classifying customer water use,refer to the online Guidance and
Methodology for Reporting on Water Conservation and Water Use.
C. Residential Water Use
For the previous five years, enter the residential GPCD for single family and multi-family
units.
Residential GPCD
Water Use Category* 2013 2012 2011
.__. ._. .._. .. ,, _�._1.. ` 2010 2009
Residential^w Single Family„^ 97 1031 116 101; 105
Residential-Multi-family 1441 147 155 154 165,'.
D. Annual and Seasonal Water Use
1. For the previous five years, enter the gallons of treated water provided to RETAIL
customers.
Month Total Gallons of Treated Retail Water
2013 2012 2011 2010 2009
January 157,287,000 130,561,000 143,979,000 140,069,000 172,397,000
February 131,818,000 126,188,000 133,306,000 123,196,000 140,785,000
March 139,862,000 131,903,000 149,247,000 122,893,000 145,773,000
April 152,377,000 136,170,000 178,750,000 143,016,000 193,191,000
May 166,396,000 163,973,000 180,124,000 172,418,000 160,856,230
June 184,340,000 202,334,000 214,816,000 227,811,000 175,897,000
July 216,198,000 245,103,000 301,650,000 287,921,000 305,642,000
August 245,177,000 294,449,000 365,795,000 278,966,000 282,720,000
September 252,270,000 277,927,000 346,409,000 305,292,000 262,409,000
October 229,743,000 257,021,000 246,020,000 221,437,000 281,670,000
November 182,022,000 179,193,000 207,548,000 151,380,000 198,371,000
December 181,014,000 161,756,000 165,483,000 138,826,000 163,409,000
TOTAL 2,238,504,000_ 2,306,578,000 2,633,127,000 2,313,225,000 2,483,120,230
Page 7 of 11
23
Texas Water
Development Board
2. For the previous five years, enter the gallons of raw water provided to RETAIL
customers.
Month Total Gallons of Raw Retail Water
2013 2012 2011 2010 2009
January
February
March
April
May
June
July
August
September
October
November
December
TOTAL 0 0 0 0 0
3. Summary of seasonal and annual water use.
Seasonal and Annual Water Use
Water Use Average in
2013 2012 2011 2010 2009 Gallons
Summer Retail 645715,000 741886,00(} 882261,000± 794698,000; 764,259,000 76'•763.800
(Treated +Raw)
5yr Average
TOTAL Retail 2,394 910 846
2,238504 00J2,306578.0 i 2,633,127 0062,313 225,00C 2,483,12023c
(Treated +Raw)
5yr Average
E. Water Loss
Provide Water Loss data for the previous five years.
Year Total Water Loss Water Loss Water Loss
in Gallons in GPCD as a Percentage
2013 311,271,000 16 12,206%
2012 429,443,000 23 15,6753!,
2011 386,912,000 21 12,709%
2010 294,689,000 16 1 1,300%
2009 202,616,000 10 7,544%
5-year average 324,986,200 17 11,887T
Page 8 of 11
24
[f , s kt ,.
Development Board
F. Peak Water Use
Provide the Average Daily Water Use and Peak Day Water Use for the previous five years.
Year Average Daily Use(gal) Peak Day Use(gal) Ratio(peak/avg)
2013 6,749,677 12,689,000 1.88
2012 7,528,805 13,387,000 1.78
2011 8,414,603 14,048,000 1.67
2010 7,602,334 11,787,000 1.55
2009 6,866,367 13,201,000 1.92
G. Summary of Historic Water Use
Water Use
Historic 5-year Average Percent of Connections Percent of Water Use
Category
Residential SF 1,122,860,200 47% 0%
Residential MF 667,075,000 48% 0%
Industrial 13,053,000 0% 0%
Commercial 194,583,600 5% 0%
Institutional 69,846,800 0% 0%
Agricultural 327,510,246 0% 0%
H. System Data Comment Section
Provide additional comments about system data below.
C-Residential Water Use is based on the usage by type divided by the number of
connections for Multi-Family and the number of connections multiplied by 2.5 persons per
connection for Single Family.
D.2-The City of Euless does not provide raw water to any user.
E-Water Loss percentage should be multiplied by a factor of 10, not 100, and would produce
water loss percentages of 12%, 16%, 13%, 11% and 8% respectively.
G-Percent of Water Use appears to not be automatically calculating and city is unable to
manually enter.
Page 9 of 11
25
his iiar [ '
Development Board
~ �� � � , �� �~~ «��z��������� � ��~�~�� �~
— — - - ~ ~ ~~ � `- �~ ~ ^
If you do not provide wastewater system services then you have completed
the Utility Profile. Save and Print this form to submit with your Plan.
Continue with the Water Conservation Plan Checklist to complete your
Water Conservation Plan.
A. Wastewater System Data (Attach a description of your wastewater system.)
u350O0000
1. Design capacity nfvxustewater treatment p|unt(s): ' '
gallons per day.
2. List the active wastewater connections by major water use category.
Active Wastewater Connections
Metered I Unmetered Total I Percent of Total I
Water Use Category*
I, Connections I Connections I
Municipal 23,879 0 23,879, 95%
Industrial 0 0%
Commercial 1,222 0 1,222
Institutional 0
Agricultural 0
TOTAL 25,101 0 1 25,101 .
100
2. What percent of water is serviced by the wastewater system?_ %
3. For the previous five years, enter the number of gallons of wastewater that was
treated by the utility.
Total Gallons of Treated Wastewater
Month
2013 2012 2011 2010 2009
January
February
March
April
May
June
July
August
September
October 762,656,000 728,392,000 983,255,000 996.061'000 1.254.995.000
November
December
TOTAL 762,656,000 720'392.000 983.255.000 990.001.000 1.254.895.000
Page 10 of 11
26
P f 4?1t,s.
m e4 teas.<E
Development Board
4. Can treated wastewater be substituted for potable water?
0 Yes 0 No
B. Reuse Data
1. Provide data on the types of recycling and reuse activities implemented during the
current reporting period.
Type of Reuse Total Annual Volume(In gallons)
On-site irrigation
Plant wash down
Chlorination/de-chlorination
Industrial
Landscape irrigation (parks, golf courses) 120,000,000
Agricultural
Discharge to surface water
Evaporation pond
Other
TOTAL 120,000,000
C. Wastewater System Data Comment
Provide additional comments about wastewater system data below.
City is a wastewater treatment customer of the Trinity River Authority. The City does not
treat any wastewater.
A.1 data reported is for TRA's Central Regional Treatment Facility.
A.2 municipal wastewater connections are reported as the total number of residential
(single-family and multi-family) connections.
A.3(4) data is provided on an annual basis. Monthly data is not readily available.
F. a Water
Conservation Plan Checklist
Page 11 of 11
27
Appendix D
Certificate of Convenience
and Necessity
28
A DESCRIPTION OF
THE WASTEWATER SERVICE AREA
OF THE
CITY OF EULESS
CERTIFICATE OF CONVENIENCE AND NECESSITY (CCN)
BEING located in the City of Euless, Tarrant County, Texas, and being generally described as
follows:
BEGINNING at the intersection of Heritage Drive and Glade Road in the City of Euless, Tarrant
County, Texas;
THENCE along Glade Road in an easterly direction to State Highway No. 360;
THENCE in a southerly direction along State Highway No. 360 to State Highway No. 183;
THENCE along State Highway No. 183 in a westerly direction to FAA Drive;
THENCE in a southerly direction along FAA Drive to the south city limits line of the City of
Euless and being just south of Koen Lane;
THENCE in a westerly direction along said city limits line to an angle point east of Dickey Drive;
THENCE in a southerly direction along said city limits line east of Dickey Drive to South Pipeline
Road;
THENCE along South Pipeline Road in a westerly direction to an angle point in the city limits line
east of Highland Road;
THENCE in a southerly direction along said city limits line to the south city limits line of the City
of Euless;
THENCE in a westerly direction along said city limits line to an angle point west of Texas Star
Parkway;
THENCE in a southerly direction to Trinity Boulevard;
THENCE in a westerly direction along Trinity Boulevard to the west city limits line of the City of
Euless;
THENCE in a northerly direction along said city limits line to South Pipeline Road;
THENCE in a westerly direction along South Pipeline Road to State Highway No. 10 to the
vicinity of Sotogrande Boulevard;
29
THENCE in a northwesterly direction in the vicinity of Sotogrande Boulevard to a point near
Monterey Boulevard;
THENCE in a westerly and southerly direction to a point on the southerly city limits line south of
Hollow Oak Drive;
THENCE in a westerly direction along the southerly city limits south of Hollow Oak Drive to the
west city limits line of the City of Euless west of Woodridge Circle;
THENCE in a northerly direction along the said west city limits line to West Pipeline Road;
THENCE in an easterly direction along West Pipeline Road to the west city limits line west of
Westpark Way;
THENCE in a northerly direction along said west city limits line west of Westpark Way to State
Highway No. 183;
THENCE in an easterly direction along State Highway No. 183 to Industrial Boulevard in the City
of Euless;
THENCE in a northerly direction along Industrial Boulevard to Cheek-Sparger Road;
THENCE in a westerly direction along Cheek-Sparger Road to Heritage Drive;
THENCE in a northerly direction along Heritage Drive to Glade Road and the POINT OF
BEGINNING.
30
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31
Appendix E
5 & 10 Year Water
Conservation Goal
32
5 and 10 year Targets and Goals
1. Goals of the Program (5 year target and goals)
The City of Euless goals are to achieve a municipal use of 141 gallons per capita per day for the
first 5 years beginning in the year 2014 and also achieve a municipal use water loss of 14 gallons
per capita per day for the next 5 years beginning in the year 2014.
2. Goals of the Program (10 year target and goals)
The City of Euless goals are to achieve a municipal use of 140 gallons per capita per day for the
next 10 years beginning in the year 2014 and also achieve a municipal use water loss of 13.8 gallons
per capita per day for the next 10 years beginning in the year 2014.
33
Appendix F
Copy of Letter to Region C
Water Planning Group
34
April 22, 2014
Mr. James Parks, Chair
Region C Water Planning Group
P. 0. Box 2408
Wylie, Texas 75098-2408
RE: City of Euless Water Conservation Plan
Dear Mr. Parks:
Enclosed is the Updated Water Conservation Plan for the City of Euless adopted by City Council
Resolution 14-1430 dated April 22, 2014.
This plan is being submitted to you to coordinate water conservation efforts in Region C and as
required by Texas Water Development Board (TWDB) and Texas Commission on Environmental
Quality (TCEQ) regulations.
Sincerely,
Eugene H. Cranor
Director of Public Works and Engineering
EHC:cmd
Enclosure
c: file
35
RESOLUTION NO. 14-1430
A RESOLUTION UPDATING THE WATER CONSERVATION
PLAN FOR THE CITY OF EULESS.
WHEREAS, the Texas Administrative Code, Title 30, Part 1, Chapter 288 requires
preparation of a Water Conservation Plan for municipal water use by public water supplies;
and
WHEREAS, Texas Administrative Code, Title 30, Chapter 288 also requires that the
Water Conservation Plan be updated every five (5) years to coincide with the regional
water planning group; and
WHEREAS, the updated water conservation plan must be based on specific
targets, goals and water conservation strategies; and
WHEREAS, the attached Water Conservation Plan complies with the applicable
rules of the Texas Administrative Code, the Texas Commission on Environmental Quality,
and the Texas Water Development Board.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF EULESS, TEXAS, THAT:
SECTION 1.
The City of Euless hereby adopts the Updated Water Conservation Plan for the City
of Euless, attached hereto as Exhibit "A".
SECTION 2.
Enforcement of the provisions of the City of Euless Water Conservation Plan is
delegated to the city staff based on the Council adopted ordinances of the City of Euless.
SECTION 3.
The Region C Water Planning Group shall be provided a copy of the City of Euless'
Updated Water Conservation Plan.
SECTION 4.
Reports shall be provided as required by the Texas Commission on Environmental
Quality (TCEQ) and the Texas Water Development Board (TWDB).
37
APPROVED AND ADOPTED at a regular meeting of the Euless City Council on the
22nd day of April 2014, by a vote of ayes, nays, and abstentions.
APPROVED:
Mary Lib Saleh, Mayor
ATTEST:
Kim Sutter, TRMC, City Secretary
38