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HomeMy WebLinkAbout19-1548 04-23-2019 RESOLUTION NO. 19-1548 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 April 23, 2019, by a vote of 6— ayes, _o nays, and 0 abstentions. APPROVED: Lind'a­Maftin, Mayor ATTEST: Kim tutfer, TRMC, City Secretary Resolution No. 19-1548, Page 2 of 42 Exhibit A Water Conservation Plan For The City Of Euless Resolution No. 19-1548, Page 3 of 42 Water Conservation Plan for the City of Euless April 23, 2019 TABLE OF CONTENTS I. OBJECTIVES.................................................................................................................6 II. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES.....................6 II-I. Conservation Plans....................................................................................................6 III. WATER UTILITY PROFILE.........................................................................................6 IV. SPECIFICATION OF GOALS.....................................................................................7 V. METERING, WATER USE RECORDS, CONTROL OF UNACCOUNTED WATER, AND LEAK DETECTION AND REPAIR..................................................................7 V-I. Metering of Customer and Public Uses and Meter Testing, Repair andReplacement................................................................................................7 V-II. Record Management System..............................................................................7 V-III. Determination and Control of Unaccounted Water..........................................7 V-IV. Leak Detection and Repair..................................................................................8 V-V. Monitoring of Effectiveness and Efficiency —Annual Water Conservation Report.............................................................................................8 VI. CONTINUING PUBLIC EDUCATION AND INFORMATION CAMPAIGN..........8 VII. WATER RATE STRUCTURE .....................................................................................9 VIII. OTHER WATER CONSERVATION MEASURES.................................................10 VIII-I. Ordinances, Plumbing Codes or Rules on Water Conserving Fixtures .................................................................................................................10 VIII-II. Reclaimed Water System ..................................................................................11 Resolution No. 19-1548, Page 4 of 42 VIII-III. Considerations for Landscape Water Management Regulations (Optional)..............................................................................................................11 VIII-IV. Requirement for Water Conservation Plans by Wholesale Customers............................................................................................................11 VIII-V. Coordination with Regional Water Planning Group.......................................11 IX. IMPLEMENTATION AND ENFORCEMENT OF THE WATER CONSERVATIONPLAN ...........................................................................................................11 APPENDICES Page APPENDIX A List of References 10 APPENDIX B 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 19-1548 37 Resolution No. 19-1548, Page 5 of 42 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 The 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. Resolution No. 19-1548, Page 6 of 42 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 10% 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 The City of Euless, in 2016, completed the replacement of all the City's residential and some commercial meters. All commercial meters that are 15 years or older are currently being systematically replaced. V-ll. 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 for fire fighting, releases for flushing of lines, and uses associated with new construction.) Unaccounted water can include several categories: Resolution No. 19-1548, Page 7 of 42 • 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 quarterly 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 10% in 2019 and subsequent years. If unaccounted water exceeds 10%, 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. WIV. Leak Detection and Repair City 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. City has recently purchased loggers which aid in the detection of leaks in the City's system. 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. • 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 Resolution No. 19-1548, Page 8 of 42 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. The City's new customers meters allow customers to better track their water consumption through an online portal. • 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 size as follows: METER SIZE (INCHES) MONTHLY CHARGE 5/8 - 3/* $ 12.50 1 $ 14.61 1 1/2 $ 20.47 2 $ 33.91 3 $ 68.98 4 $ 121.61 5 $ 191.76 6 $ 273.62 *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 $ 3.88 per 1,000/gallons 3,000 — 8,000 gallons $ 4.81 per 1,000/gallons 9,000 — 15,000 gallons $ 5.38 per 1,000/gallons 16,000 — 35,000 gallons $ 5.91 per 1,000/gallons Over 35,000 gallons $ 6.51 per 1,000/gallons (2) Commercial, Industrial and Multi-family: Total consumption $5.14 per 1,000/gallons Resolution No. 19-1548, Page 9 of 42 (3) Fire Hydrant and Gas Well Meters: Total consumption $10.40 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 $5.14 per 1,000/gallons 9,000 — 15,000 gallons $5.38 per 1,000/gallons 16,000 — 35,000 gallons $5.91 per 1,000/gallons Over 35,000 gallons $6.51 per 1,000/gallons (2) Supplementallrrigation: Total consumption $10.40 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 $1.79 per 1,000/gallons (2) Boosted: 0 — 8,000 gallons $4.47 per 1,000/gallons 9,000 — 15,000 gallons $4.68 per 1,000/gallons 16,000 — 35,000 gallons $5.14 per 1,000/gallons Over 35,000 gallons $5.66 per 1,000/gallons (3) Construction and Gas Well Meters.- Total consumption $8.84 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 $1.79 per 1,000 gallons. VIII. OTHER WATER CONSERVATION MEASURES VIII-I. Ordinances, Plumbing Codes or Rules on Water Conserving Fixtures Resolution No. 19-1548, Page 10 of 42 The International Plumbing Code, 2015 Edition, as published by the International Code Council was adopted by the Euless City Council June 28, 2016 by reference. Unless deleted, amended, expanded or otherwise changed, all provisions of such Code are applicable and binding. (Ord. No. 2124) VIII-11. Reclaimed Water System The City of Euless has built and is expanding a reclaimed water system that provides Type I effluent water for irrigation purposes. The system currently serves over 300 acres of City owned parks and recreation property as well as commercial, residential, and multi- family properties throughout the City. 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. City has installed a reclaimed irrigation system in a portion of the City. The hourly restrictions of 10am to 6pm do not apply to reclaimed water irrigation users. 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 19-1548 adopting this Water Conservation Plan by the City Council of Euless April 23, 2019 is attached and made part of this plan. Resolution Number 19-1548 designates responsible officials to implement and enforce the water conservation plan. Enforcement of Resolution Number 19-1548 becomes effective immediately as adopted by the Euless City Council on April 23, 2019. Resolution 19- 1548 is included as Appendix G. Resolution No. 19-1548, Page 11 of 42 Appendix A List of References Resolution No. 19-1548, Page 12 of 42 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.tceg.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. Resolution No. 19-1548, Page 13 of 42 Appendix B Texas Commission on Environmental Quality Rules on Municipal Water Conservation Plans Resolution No. 19-1548, Page 14 of 42 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; (1) single family; (II) multi-family; (ii) commercial, (iii) institutional; (iv) industrial,- Resolution No. 19-1548, Page 15 of 42 (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; (1) 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: Resolution No. 19-1548, Page 16 of 42 (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; (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 Resolution No. 19-1548, Page 17 of 42 (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 Resolution No. 19-1548, Page 18 of 42 Appendix C Water Utility Profile With Definition of Terms Utility Statistics Resolution No. 19-1548, Page 19 of 42 DCw4Went Bowd UTILITY PROFILE FOR RETAIL WATER SUPPLIER CONTACT INFORMATION 'dame of U,lity: Cfiy of Euless Mjcoc Wale•Supple Identifica-cr Number fPW5 IM: TX2200031 Certfcate of Convenience and Necessity iOGN i Number 10071 Su-face Water Right ID"number 'Jvaste%oater ID Number: 20024 Gortact First Name: Roddy Last Name wmiams Title: Aater qual tf s;ecial st Address 1513'vV Parkv:a; City --------------- ---------------- 4 Euless TX 76,:4L p+ 'c,Gr Zip Code Email rvi liamsQeuiesstx.^ .o Number: R17fi351534 � y - ------------ Telephone �3 to 411%-2:19 Is this person the des+grated Consenvat or N . Coordinator? Mom Coordinator: Fist Name: Last Name Titie Stephen 76039 Address 201 N. Ector QC City: Euless C.'-de Email: sdmooreCeulesstx.gov Teiephcne Number 617-685-1R77 Reg oral'rater Planning Group: C Groundwater Conservation Distnct Our records indicate that you E, Received financial assistance of$500.000 or more from TVWDB [✓, Have cr more retail corrections ❑ Have a surface mate,nght v�tr TGEu A. Population and Service Area Data Page 1 of 12 Resolution No. 19-1548, Page 20 of 42 Devertent BoaM UTILITY PROFILE FOR RETAIL WATER SUPPLIER t. Current service area size in square miles: 18 Page 2 of 12 Resolution No. 19-1548, Page 21 of 42 Texd kfthPMt 9Md UTILITY PROFILE FOR RETAIL WATER SUPPLIER Attached f e(s): File Name File Description .�fate rSc ne ma::c;GSE.pdf H:s:orica service a,ea population forthe prev=ous five yeas s:artinc•i.rtl- the n---st current year. Year Historical Population Historical Population Historical Population Served By Served By Served By Retail Water Service Wholesale Water Wastewater Water Service Service 2018 55;170 0 2017 54,37E 0 54,870 2016 54,250 0 54,25E 2015 54,050 0 54,030 2014 53i780 G 5-J;780 3. Projected ser0ce area popula:!cr fc,the follc,ving decades Year Projected Population Projected Population Projected Population Served By Served By Served By Retail Water Service Wholesale Water Wastewater Water Service Service 2020 55,£93 0 2030 58,33-� 0 58,33» 2040 61.2C5 0 61,235 2050 0 64,162 2060 201 0 671,261 4. Described source(s)/Method(s)for estimating current anc projected popu�ations. Population numbers used in A.2 are as provided by North CentralTexas Council of Governments Population numbers used in A.3 gs=upon growth projectionsfrom,4.2,using an ao•erage annual g rc-ovth rate(1.D134729)that ex c I ud ed the g row th rate i n 2016-2017(1.011429),which was a s i g n ific ant c utl i er. The GroundwaterCcnservation District(from page1)isnumber62.We cannot Wditintothereport. Page 3 of 12 Resolution No. 19-1548, Page 22 of 42 busWatu MARPMent 16W UTILITY PROFILE FOR RETAIL WATER SUPPLIER B. system Input System input data for the previous f`ve years Total System Input=Setf-supplied+Imported—Exportec Year Water Produced in Purchased/Imported Exported Water in Total System Total GPCD Gallons Water in Gallons Gallons Input 2018 i,656,$70,408 2,30 ,0$7,755 114 2017 47$991,$3,' 1;774,244,898 2,253,236,735 113 2016 498;32 1;86,7,194,895 2,361,524,2C3 11; 2015 701,085,71 1,633,172,449 0 2,339,258,153 113- 2014 4?0,083,1,, 2;129,153,0ii-- 0 2,599,236,164 132 Historic 558,.741,473 1;312,327,131 0 2,371,069,5C4 11� Average C.water Supply System ---------------------------------------- ----_ 1.DesW*d daily 01 . capacity of system in gallons 90,00C.33, 1 2. it 1-------------..---___-_________--___- _____. 2a-ElaMa d/IEDm--ge in-gallons. $,000,0M ------------------------------------------ 2b.Qrourld sto►age in---------------------------------------------------- gallons' ; l9QQ, Rage 4 of 1 Resolution No. 19-1548, Page 23 of 42 lexas Wd UK kwbp Owd UTILITY PROFILE FOR RETAIL WATER SUPPLIER D.Pr*cbd Demands 1.The estimated water supply-equirements for the next ten years using population t-ends, historical Ovate-use, econom c gro�.vtn, et.- Year Population Water Demand(gallons) 2020 55.6K 2,419,023 756 2021 55.956 2,431J.469 310 2022 56.221 2,4 1,693 97? 2023 56.467 2,453,512 996 2024 567,54 2,465,116 640 2025 57.023 2,476,775 1622 2026 ST242 2,488,43.3 322 2027 ST563 2=,257 38, 2028 57.63C 2,512,t132 60' 2029 53.t 04 2,523.963 244 �. Descripticn +a= Population estimated by the method described in A.4. 'Hater demand assun-esaconstant119gallvnspercapita per oay,theavera��frwrt 23143�1Q E. High Volume Customers 1. The ann La,water use for the Five highest volume RETAIL customers. Customer Water Use Category Annual Water Use Treated or Raw ;ty of Euless C, mmercial 173 379 000 T,eatec �1'Fstdal? -ii Is Residentia 99.512 000 T•eatec spar.ne-rs Ca,-.Par- .-.pa-:rents Residentia 39.953 000 T,eatew HEB ISC Gvm-ne-cial 35.705 000 T,eatec tvii Arnerca Apart rne-i s Residentia 31,391 000 T•eatec _ ThA anr—a ,:ate Ls?fc-the'i,.e higi-?;t vclur,e WHOLESALE customers. Customer Water Use Category Annual Water Use Treated or Raw Mti ie-City does �.yr cuL-r-al ,D T'eatec %vi-aesale-,eater Page 5 of 1 Resolution No. 19-1548, Page 24 of 42 kieltprnent BoaM UTILITY PROFILE FOR RETAIL WATER SUPPLIER F.Utility Oats Comment Section Additional comments about utility data. Th e City of Euless d oes r,,of p rcv oe water to an y wll olesale c ustorrers. Section ll: System Data A.Retail Water Supplier Connections 1. list of active retail connections by major water use categc r•, Water Use Category Total Retail Percent of Total Type Connections(Active + Connections Inactive) Residertial-Singie Fami; 12.e-p-c 47.91 % Residential-Multi-Famil-y 12.42 2 46.45% Indistnal 0.00% Commercial ,:< 74°fie Institutional 0.00% Agricultural 6H 2'•6% Total 26.41R 00.Do% 2. Net-lumber of new retail conrections by water use category for the. previous five years. Islet Number of New Retail Connections Year Residential - Residential - Industrial Commercial Institutional Agricultural Total Single Multi-Family Family 2018 101 1 = 2017 17 2 272 2016 61 268 2015 23 2014 59 26 Page 6 of 12 Resolution No. 19-1548, Page 25 of 42 Texas owd UTILITY PROFILE FOR RETAIL WATER SUPPLIER B.Accounting Data T-e o-lavious five years`ga ons of RETAIL water provided in each major viate,use category. Year Residential - Residential - Industrial Commercial Institutional Agricultural Total Single Family Multi-Family 2018 1,0 47=,300 613,915,D30 0 19S.C�3700G 0 324,684,000 2,145,170,00 2017 1,043,215,000 597,374,000 0 187,324,000 0 233,170,000 2,061,083,000 2016 949,983,000 613,503,0001 01 195,906,000 131 368,618,000 2,128,Q10,00 2015 9'S.232,000 631,708,000 0 196,847,000 0 298,414,000 2,106,201,00i 2014 1,002,9^'11�00 63E,130,000 01 214,C89.,0001 01 115,847,000 1,9710,966,00 C. Residential Water Use T-e L-evious five vears residential GPiD 4cr s=ngle family and multi-family units. Year Residential- Residential- Total Single Family Multi-Family Residential 2018 81 81 2017 62 0 82 2016 7 0 79 2015 82 0 82 2014 84 0 84 Historic 62 0 82 Average Page 7 of 12 Resolution No. 19-1548, Page 26 of 42 Dftebpll"Bwd UTILITY PROFILE FOR RETAIL WATER SUPPLIER 0.Annual and Seasonal Water Use 1.The orev ous five years' gallons of treated water provided to RETAIL customers. Total Gallons of Treated Water Month 2018 2017 2016 2015 2014 January 139,404,u:A 132,7 52,000 140,854,000 129,064,000 132,74?.a3O February 136,221,000 129,291=0 127,592,000 128,971,000 133,197,000 March 127,429,000 137,759,000 135,793,000 125,548,000 125,742,000 April 142,652,DW 231,529,000 151,885,000 130,146,000 137,651,000 May 171,445,000 168,171,000 141,136,000 140,785,000 159,685,000 June 219,130,000 215,108,000 142,281,000 136,258,000 177,311,000 July 284,4474= 194,699,000 204,Oa3,DOO 176,949,000 183,344,000 August 311,399,000 216,932,000 285,434,000 259,864,000 217,018,000 September 256,037,DW 210,806=0 233,807,000 278,093,000 215,8D4,000 October 187,683,000 241,570,000 220,081,000 242,745,000 187,114,000 November 141,910,000 191r914,000 190,608,000 220,022,000 165,140,000 December 135,530,000 167r893,000 154,186,000 137,756,000 136,213,000 Total 2,253,287,CC0 2,238,454, 2,127,740,000 2,106,201, 1,970,966,000 Page 8 of 12 Resolution No. 19-1548, Page 27 of 42 kveiW%nt Board UTILITY PROFILE FOR RETAIL WATER SUPPLIER 2.The previous five Years'gallons of raw water provided to RETAIL customers. Total Gallons of Raw Water Month 2018 2017 2016 2015 2014 January 0 0 Q 13 February Ma rch April May June July August September October November December Total 0 3. Summary o=seaso-,a and anrual water use. Summer RETAIL Total RETAIL (Treated + Raw) (Treated + Raw) 2018 314,976,0CC 2,253,_S,71', 2017 626,739ZX 2,233,4541v40 2016 u=1,796,0�^0 2,1-7,74:.,^-�0 2015 573,071, 2,106,21u1,:, 0 2014 577,673,000 1970,966.300 Average in Gallons 644,351,400.,;4 2,13%329,6030.00 Page 9 of 12 Resolution No. 19-1548, Page 28 of 42 1110K4*0_ UTILITY PROFILE FOR RETAIL WATER SUPPLIER E.Water Loss Water Loss data for the previous five years. Year Total Water Loss Water Loss in Water Loss as a in Gallons GPCD Percentage 2018 128;141,658 5.57 2017 153,988,276 3 7.28% 2016 196,Z05,301 13 8.3=• % 2015 81,492,4:E• 4 3,48% 2014 3371,136,712 17 1�.97 % Average 1 1,472,877 91 7.5 % F. Peak Day Use Average Daily Water Use and Peak Day Water Use for the orevio_s=ive�iea,s. Year Average Daily Peak Day Use Ratio Use(pal) (pal) (peaklavq) 2018 3389 8838434 1,-349 2017 6,132,750 6812380 1,1106 2016 5,829,424' 6867359 1,1781 2015 S.r.0 14 13 6229032 1,079 2014 5,399;906 6279054 1.162 G. Summary of Historic Water Use Water Use Category Historic Percent of Percent of Average Connections Water Use Residential - Single 99EE,5& ,8013 47„1 47.65 Family Residential - Multi-Family 615,926,w00 46.9-9 Industrial Cors 3.J3 Commercial 195,652,5a30 2.74 5/6 9.54 Institutional 0 Agricultural 26' ,1#v,6r70 2,3E %I 12,&E Page 10 of 12 Resolution No. 19-1548, Page 29 of 42 kwt k4 wt d Bwd UTILITY PROFILE FOR RETAIL WATER SUPPLIER H. System Date Comment Section AoftukM numbers in SWTION li:System O M ineiuele Landseepa lrrilplt w Section III:Wastewater System Data &Wastewater System Data 1. Design capacity of wastewater treatment plant(s)in gallons per day: 0 2. List of active wastewater connections by major water use category Water Use Metered Unmetered Total Percent of Category Connections Total Connections Municipal 25 =4 0 25., 97.28°e Industrial 0 0 0 0.00�'i Convnerclal 701 - 2.71°i Institutional 0 0 13 0.00°' Agricultural 0 0 ID 0.00 Total 25,735 0 25,735 130.00 '.' 3. Percentage of water serviced by the wastewater system 1;,L, 2 % Page 11 of 12 Resolution No. 19-1548, Page 30 of 42 koMpobt Bwd UTILITY PROFILE FOR RETAIL WATER SUPPLIER t Li^i ser of•ga Ions of waste-neater that VaMjAWW4 by the utility for the previous five yews Total Gallons of Treated Water Month 2018 2017 2016 2015 2014 January February March April May June July August September October November December Total 5. � pat�tde•r:a:er' as % No B. Reuse Data 1 a:3 b--, :•,ce c=r=_;c -g and reuse activities implemented duringthe current reporting period. Type of Reuse Total Annual Volume (in gallons) On-site Irrigation Plant wash down Chlorination/de-chlorination Industrial Landscape irrigation (oark_QrAf courses) Agricultural ; ,99 Discharge to surface water Evaporation Pond Other Total Page 1 of 1 Resolution No. 19-1548, Page 31 of 42 Appendix D Certificate of Convenience and Necessity Resolution No. 19-1548, Page 32 of 42 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; Resolution No. 19-1548, Page 33 of 42 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. Resolution No. 19-1548, Page 34 of 42 z� I__'' Appendix E 5 & 10 Year Water Conservation Goal Resolution No. 19-1548, Page 36 of 42 City of Euless 2019 Water Conservation Plan 5- and 10-year Goals for Water Savings Historic 5 Baseline 5-Year Goal 10-Year Goal Year Average For year 2024 For year 2029 Total GPCD1 119 141 130 130 141 Residential GPCD2 81 125125 1123 Water Loss 9 14 10 _ 10 (GPCD)3 Water Loss 8.00 % 10.00 % 8.00 % 8.00 % Percentages 1. Total GPCD = (Total Gallons in System/Permanent Population)/365 2. Residential GPCD = (Gallons used for Residential use/ Residential Population)/365 3. Water Loss GPCD = (Total Water Loss/ Permanent Population)/365 Resolution No. 19-1548, Page 37 of 42 Appendix F Copy of Letter to Region C Water Planning Group Resolution No. 19-1548, Page 38 of 42 T H E C I T Y O F Et-JL*ESS April 24, 2019 Mr. Kevin Ward Region C Water Planning Group P. O. Box 60 Arlington, Texas 76004 RE: City of Euless Water Conservation Plan Mr. Ward, Enclosed is the Updated Water Conservation Plan for the City of Euless adopted by City Council Resolution 19-1548 dated April 23, 2019. 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 Enclosure Resolution No. 19-1548, Page 39 of 42 Appendix G Copy of Resolution 19-1548 Resolution No. 19-1548, Page 40 of 42 RESOLUTION NO. 19-1548 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). Resolution No. 19-1548, Page 41 of 42 APPROVED AND ADOPTED at a regular meeting of the Euless City Council on April 23, 2019, by a vote of ayes, nays, and abstentions. APPROVED: Linda Martin, Mayor ATTEST: Kim Sutter, TRMC, City Secretary Resolution No. 19-1548, Page 42 of 42