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ORD Water OrdinanceAN ORDINANCE OF TIlE CITY OF COPPELI., TEXAS ORDINANCE NO. ~~b AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, AMENDING CHAPTER 3, SECTION 3-1-12 OF THE CODE OF ORDINANCES BY AMENDING TtlE DALLY WATER CONSERVATION AND DROUGHT CONTINGENCY PLAN; PROVIDING A REPEALING CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO HUNDRED DOELARS ($200.00) FOR EACtt OFFENSE; AND PROVIDING AN EFFECTIVE DATE. BE IT ORD.MNED BY THE CITY COUNCIL OF TIlE CITY OF COPPELL, TEXAS: SECTION 1. That Chapter 3, Section 3-1-12 of the Code of Ordinances of tile City of Coppell, Texas, be, and the same is hereby amended by the approval and adoption of the City's Water Conservation and Drought Contingency Plan attached hereto and to be included in full as a part of this ordinance as if recited verbatim herein: SECTION 2. That Ordinance No. 2002-976 approved oll January 8, 2003 is hereby repealed and any other provisions of the Code of Ordinances of the City of Coppell, Texas, in conflict with the provisions of this ordinance be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this ordinance shall remain in l'ull korcc and cfl~ct. SECTION 3. That should an,,' word, phrase, paragraph, section or phrase of this ordinance or of the Code of Ordinances, as amended hereby, be held to be unconstitutional, illegal or invalid, the same shall not affect the xalidity of this ordinance as a whole, or any part or provision thereof other than thc part so decided to be unconslitutional, illegal or invalid, mad shall not affect the validity of the Code of Ordinances as a whole. SECTION 4. An offense committed before the effective date of this ordinance is gox emed by prior law and thc pro,,isions of thc Code of Ordinances, as amended, in effect when thc offense was committed and the lbrmer lax', is continued m effect for this purpose. SECTION 5. Any person, finn or corporation violating any of the provisions of Section 3-1-12 of the Code of Ordinances as amended herein, shall be deemed guilty of a misdemeanor and, upon the first conviction, shall be punished by a fine not to exceed twenty-five ($25.00) dollars, upon second conviction be punished by a penalty of fine not to exceed fifty ($50.00) dollars for each offense, and upon the third and subsequent conviction shall be punished by a penalty of fine not less than fifty ($50.00) dollars, nor more than two hundred (5200.00) dollars for each offense, and each and every, day such offense is continued, shall constitute a new separate offense. SECTION 6. That this ordinance shall take effect immediately from and after its passage and the publication of the caption, as the law and charter in such cases provide. D/I~.LY PASSED by the City Council of thc City of Coppell, Texas, this the cia.,,, of~0~..~, 2005. ~/ L~ ATTEST: Y BAI~L{~FFlT:; SECRETARY APPROVED AS TO FO~: ~ /7 ' ~TRTT HAGER, ~ .~6~ ¢OPP-ELL CITY OF COPPELL WATER CONSERVATION AND DROUGHT CONTINGENCY PLAN Section 3-1-12 CODE OF ORDINANCES APRIL 2005 TABLE OF CONTENTS 1. INTRODUCTION AND OBJECTIVES .......................................... 5 2. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ..... 5 2.1 Conservation Plans ................................................................... 5 2.2 Drought Contingency Plans .......................................................... 6 3. MINIMUM REQUIRED WATER CONSERVATION PLAN CONTENT ........... 6 3.1 Utility Profile ..........................................................................7 3.2 Specification of Water Conservation Goals ........................................ 8 3.3 Accurate Metering of Treated Water Deliveries .................................. 9 3.4 Metering of Customer and Public Uses and Meter Testing, Repair, Replace .. 9 3.5 Determination and Control of Unaccounted Water ................................. 10 3.6 Continuing Public Education and Information Campaign .......................... 10 3.7 Non-Promotional Water Rate Structure .............................................. 11 3.8 Reservoir System Operation Plan ..................................................... 12 3.9 Implementation and Enforcement of the Water Conservation Plan ............... 12 3.10 Coordination ~vith Regional Water Planning Group ................................. 12 4. ADDITIONAL REQUIRED WATER CONSERVATION PLAN CONTENT .......... 13 4.1 Leak Detection and Repair; Pressure Control ........................................ 13 4.2 Record Management System ........................................................... 13 4.3 Requirement for Water Conservation Plans by Wholesale Customers ............ 14 5. OPTIONAL WATER CONSERVATION PLAN CONTENT .............................. 14 6. DROUGHT CONTINGENCY PLAN .......................................................... 15 6.1 Declaration of Policy, Purposes and Intent .......................................... 15 6.2 Public Education ......................................................................... 15 6.3 Coordination with Regional Water Planning Groups ................................ 15 6.4 Application ............................................................................... 16 6.5 Definitions ................................................................................ 16 6.6 Criteria for Initiation Rescinding of Drought Response Stages ..................... 17 Stage 1 Water Awareness State ............................................. 18 Stage 2 Water Watch State ................................................... 19 Stage 3 - Water Warning State ................................................ 20 Stage 4 Water Emergency .................................................... 22 Stage 5 Emergency Water Shortage ......................................... 24 6.7 Variances .................................................................................. 25 6.8 Enforcement ............................................................................... 26 A B C C1 C2 D E APPENDICES List of Reference .......................................................................... 28 Texas Commission on Environmental Quality Rules on Municipal Water Conservation and Drought Contingency Plans ........................................ 30 Water Utility Profile ...................................................................... 41 Definitions of Utility Profile Tenns ..................................................... 52 Estimating the Technical Potential for Reducing Per Capita Water Use ........... 53 Letter to Region C Water Plmming Group ............................................ 59 Exhibits .................................................................................... 60 Water Conservation and Drought Contingency Plan 1. INTRODUCTION AND OBJECTIVES Water supply has always been a key issue in the development of Texas. In recent years, the incrcasing population and economic development in Region C have led to growing demands for water. Additional supplies to meet higher demands will be expensive and difficult to develop. Therefore, it is important that we make efficient use of existing supplies and 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 public water suppliers. The City of Coppell has adopted this water conservation and drought contingency plan pursuant to TCEQ guidelines and requirements. The ot?jectives of the water conservation plan are: · To reduce water consumption. · To reduce the loss and waste of water. · To identify the level of water reuse. · To improve efficiency in the use of water. · To extend the life of current water supplies by reducing the rate of growth in demand. The ot?jectives of the drought contingency plan are: · To conserve the available water supply in times of drought and emergency. · To maintain supplies for domestic water use, sanitation, and fire protection. · To protect and preserve public health, welfare, and safety. · To minimizc the adverse impacts of water supply shortages. · To minimize the adverse impacts of emergency water supply conditions. 2. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES 2.1 Conservation Plans ']['he 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 roles, a water conservation plan is defined as: Page 5 of 60 "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. A water conservation plan may be a separate document identified as such or may be contained within another water management document." According to TCEQ rules, water conservation plans for public water suppliers must have a certain minimum content (Section 3), must have additional content for public water suppliers that are projected to supply 5,000 or more people in the next ten years (Section 4), and may have additional optional content (Section 5). 2.2. Drought Contingency Plans The TCEQ Rules governing development of drought contingency plans for public water suppliers are contained in Title 30, Part 1, Chapter 288, Subchapter B, Rule 288.20 of the Texas Administrative Code, which is included in Appendix B. For the purpose of these rules, a drought contingency plan is defined as: "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." The drought contingency plan for the City of Coppell is contained in Section 6 of this water conservation and drought contingency plan. 3. MINIMUM REQUIRED WATER CONSERVATION PLAN CONTENT The minimum requirements in the Texas Administrative Code for water conservation plans for public drinking water suppliers covered in this report are as follows: · §288.2(a)(1)(A) - · §288.2(a)(1)(B) - · §288.2(a)(1)(C) - · §288.2(a)(l)(D) - · §288.2(a)(1)(E)- · §288.2(a)(1)(F) - · §288.2(a)(1)(G) - · §288.2(a)(1)(H) - · §288.2(a)(1)(I) - · §288.2(a)(1)(J) - and Appendix E · §288.2(a)(1)(r) - Appendix F Utility Profile - Section 3.1 and Appendix C Specification of Goals Before May 1, 2005 - Section 3.2 Specification of Goals After May 1, 2005 Section 3.2 Accurate Metering - Sections 3.3 and 3.4 Universal Metering - Section 3.4 Determination and Control of unaccounted Water - Section 3.5 Public Education and Information Program Section 3.6 Non-Promotional Water Rate Structure Section 3.7 Reservoir System Operation Plan Section 3.8 Means oflmplementation and Enforcement Section 3.9. Appendix D, Coordination with Regional Water Planning Group Section 3. I0 and Page 6 of 60 3.1. Utility Profile Appendix C to this water conservation plan is a water utility profile for the City of Coppell, based on the format recommended by the TCEQ. Table 3.1 summarizes key facts from the Water Utility Profile. Table 3.1 Summary of Water Utility Profile for the City of Coppeli Water Service Area - 14.7 square miles Miles of Distribution Pipe -- 163 miles Population: Current Population - 38,887 in 2005 2000 Population 35,950 Projected 2060 Population = 39,700 Connections: Current Connections 11,677 in 2005 Total Increase in Connections in Last 5 Years - 606 Information on Water Use for the Last Five Years: Year Use Estimated Municipal Unaccounted Peak Day Population* Per Capita Water to (per Year) Average Million Million Million Day Gallons Gallons Gallons 2000 2970 35,950 .0826 23 2.05 2001 288I 36,750 .0783 149 2.12 2002 2848 38,000 .0749 156 2.22 2003 3066 38,500 .0796 230 2.1 1 2004 2610 38,650 .0675 257 2.52 *Source of population estimate is NCTCOG Water Supply Source(s) -- Dallas Water Utilities Treatment and Distribution System: Treatment Plan Capacity -- N/A million gallons per day Elevated storage- 3.5 million gallons Ground storage - 10 million gallons Current Total Annual Wastewater Flow - 1463 million gallons in 2004. Page 7 of 60 3.2 Specification of Water Conservation Goals Table 3.2 shows projected per capita municipal uses obtained from the Texas Water Development Board (TWDB) and interpolated to match the appropriate years for the 5-year and 10-year goals. The TWDB projections are applicable for a dry year, in which outdoor xvater use would be high. Per capita municipal w'ater use in a year xvith normal or high precipitation during the summer should be less than projected here. Table 3.2 2006 Regional Water Plan City Water Demand Projections 2000-2060 COPPELL D2000 D2010 D2020 D2030 D2040 D2050 D2060 AcFt 8,177 10,140 10,090 10,033 10,016 9,996 10,016 1000 Gals 2,664,884 3,304,626 3,288,331 3,269,755 3,264,214 3,257,696 3,264,214 Table 3.3 shows historical and projected per capita municipal water use for the City of Coppell. Water use is shown in units of gallons per capita per day (gpcd). Municipal water use is total use less wholesale sales to other municipal suppliers less sales to industrial users. Per capita municipal water use is municipal water use divided by population. The per capita municipal water use does not include industrial use. The TWDB projections include the impact of low-flow plumbing fixtures and water conservation measures that have been in effect since at least 2000 but do not include the effect of water conservation measures recommended in this plan. Table 3.3 shows the projected per capita water use after implementation of this water conser~,ation and drought contingency plan. Table 3.3 Projected Per Capita Use Without Implementation of Water Conservation Measures Beyond Those in Effect in 2000 and Water Conservation Goals Highest Five-Year Ten-Year Description Historical Goal Goal Year GPCD GPCD GPCD Historical Per Capita Municipal Use 2000 226 Projected Per Capita Municipal Use Without 228 228 Low-Flow Plumbing Fixtures from TWDB Projected Reduction Due to Low-Flow 3 4 Plumbing Fixtures Projected Per Capita Municipal Use With 225 224 Low-Flow Plumbing Fixtures Projected Reduction Due to Water 13 -14 Conservation Measures in this Plan Projected Per Capita Water Use Goals 212 210 Page 8 of 60 The City's water conservation goals include the following: · Achieve year 2010 per capita municipal water use of 212 gpcd or less, as shown in Table 3.3. This represents a reduction of 16 gpcd from the TWDB's projected per capita municipal water use without low-flow plumbing fixtures and other conservation measures in place since 2000. Achieve year 2015 per capita municipal water use of 210 gpcd or less, as shown in Table 3.3. This represents a reduction of 18 gpcd from the TWDB's projected per capita municipal water use without low-flow plumbing fixtures and other conservation measures in place since 2000. · Implement and maintain a meter replacement program (Section 3.4). · Keep the level of unaccounted water in the system less than 8 percent in 2010 and subsequent years (Section 3.5). · Raise public awareness of water conservation and encourage responsible public behavior through a public education and information program (Section 3.6). · Decrease outdoor water use by implementing the following program: Drought resistant landscaping in the medians of City streets. 3.3 Accurate Metering of Treated Water Deliveries All treated water is metered through the City of Dallas' Rate of Flow Controller at 1101 Village Parkway. This device is tested every two months by the City of Dallas and has an accuracy of ± 0.3% average. The City of Coppell meters all water leaving our pump station through a transient time meter which is tested twice a year and has an accuracy of+ 1%. 3.4 Metering of Customer and Public Uses and Meter Testing~ Repaih and Replacement Water usage for all customers of the City of Coppell, including public and governmental users, is metered. As part of this water conservation plan, the City of Coppell will implement a meter replacement program that will replace every residential meter on a lO-year cycle. Initial efforts will focus on the oldest meters in the system. The City currently replaces about 1100 meters every year. In addition, residential meters registering any unusual or questionable readings will be replaced when the irregularity is noticed, regardless of age. Page 9 of(~0 3.5 Determination and Control of Unaccounted Water Unaccounted water is the difference between treated water obtained from Dallas and metered sales by Coppell to our customers. 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); · Losses due to water main breaks and leaks in the water distribution system.; · Losses due to flushing of lines; · Losses due to illegal connections; · Losses due to fire fighting efforts; and · Other. Apparent water losses include water that was actually used but not accounted for, such as customer meter errors or theft. Accounting for apparent losses increases the city's utility revenue but does not reduce water usage. Real losses include leakage and overflows at the water facilities. Identifying and preventing real losses decreases a utility's costs and decreases water usage. Strategies to address apparent water loss: · Meter replacement as noted in Section 3.4; · Meter all flushing of water lines; · Monitor construction activity to ensure meters are used, especially when new lines are being flushed prior to being placed in service; and · Work closely with Fire Department to estimate water used in fire fighting activities. Strategies to address real water Ioss: · Respond to ali identified water leaks within two hours and make repairs within 24 hours after utility locates, and estimate total unaccounted for water for tracking purposes; · Replace one segment of the water system yearly that has experienced two or more leaks. As shown in Appendix C, unaccounted water for the City of Coppell has varied from 0.77 percent to 9.85 percent in the last five years. With the measures described in this plan, the City of Coppell intends to maintain the unaccounted water below 8 percent in 2010 and subsequent years. If unaccounted water exceeds this goal, the City of Coppell will implement a more intensive audit to determine the source(s) of water loss and reduce the unaccounted water. 3.6 Continuing Public Education and Information Campaign The continuing public education and information campaign on water conservation for the City of Coppell includes the following elements: Page 10 of 60 include inserts on water conservation with water bills at least twice per year. Inserts will include material developed by City of Coppell staff and material obtained from the TWDB, the TCEQ, and other sources. · Encourage local media coverage of water conservation issues and the importance of water conservation. Make the Texas Smartscape CD, water conservation brochures, and other water conservation materials available to the public at the City of Coppell Utility Department and other public places. Make information on water conservation available online at www.ci.coppell.tx.us and include links to the Texas Smartscape web site and to information on water conservation on the TWDB and TCEQ web sites. · Provide information on water conservation on the City's cable access channel. 3.7 Non-Promotional Water Rate Structure With the intent of encouraging water conservation and discouraging waste and excessive use of water, the City of CoppelI has adopted an increasing block rate water structure where the unit price of water increases with increasing water use. Current water rates are shown in Tables 3.4 and 3.5. Table 3.4 Monthly Meter Base Rate: Meter Total Meter Total Size Charge Size Charge (in) (in) 5/8 $12.00 3 $48.40 1 $16.20 4 $64.60 1 ~/2 $24.25 6 $96.75 2 $32.25 8 $129.00 Page 11 of 60 Table 3.5 Volume Unit Charges: Water User Type/Volume Volume Unit Charge ($/1,000 gal) Residential 0-1,000 gal $12.00 1,001-25,000 gal $2.60 More than 25,000 gal $3.25 Commercial 0+ $2.60 3.8 Reservoir System Operation PLan N/A 3.9 Implementation and Enforcement of the Water Conservation Plan This plan is part of an ordinance approved by City of Coppell City Council. The ordinance designates responsible officials to implement and enforce Water Conservation and Drought Contingency Plan. 3.10 Coordination with Regional Water Planning Group Appendix D includes a copy of a letter sent to the Chair of the Region C Water Planning Group with this Water Conservation and Drought Contingency Plan. Page 12 of 60 4. ADDITIONAL REQUIRED WATER CONSERVATION PLAN CONTENT The Texas Administrative Code also includes additional requirements for water conservation plans for public drinking water suppliers that serve a population of 5,000 people or more and/or a projected population of 5,000 people or more within the next ten years: · §288.2(2)(A) Leak Detection, Repair, and Water Loss Accounting - Sections 3.5, 4.1, and 5.5 · §288.2(a)(2)(B)- Record Management System Section 4.2 · §288.2(a)(2)(C) Requirement for Water Conservation Plans by Wholesale Customers Section 4.3 4.1 Leak Detection and Repair; Pressure Control Measures to control unaccounted water are part of the routine operations of the City of Coppeli. Meter readers watch for and report signs of illegal connections so they can be addressed quickly. Crews and personnel look for and report evidence of leaks in the water distribution system. Maintenance crews respond quickly to repair leaks reported by the public and city personnel. The City of Coppell spends $550,000 per year to maintain and make repairs to the water distribution system. The City has 2 (6 full time employees) distribution line maintenance crews. Areas of the water distribution system in which numerous leaks and line breaks occur are targeted for replacement as fimds are available. In fiscal year 2003-04, the City expended S350,000 to replace water lines. To reduce real water losses, the City of Coppell will maintain a proactive water loss program. As part of this program, the City will implement the following actions: · Respond to leaks within two hours and repair within 24 hours after utility locates; · Replace residential meters showing irregular readings within five working days; · Control pressure to above the minimum standard-of-service level including fire requirements; and · Limit surges inpressure. 4.2 Record Management System As required by TAC Title 30, Part 1, Chapter 288, Subchapter A, Rule 288.2(a)(2)(B), the record management system for the City of Coppell records water pumped, water delivered, and water sold; estimates water losses; and allows for the separation of water sales and uses into residential, commercial, public/institutional, and industrial categories. Page 13 of 60 4.3 Requirement for Water Conservation Plans by Wholesale Customers At this time, the City of Coppell is not a wholesale water provider. After adoption of this plan, any contract for the wholesale sale of water by the City of Coppell will include a requirement that the wholesale customer develop and implement a water conservation plan meeting the requirements of Title30, Part 1, Chapter 288, Subchapter A, Rule 288.2 of the Texas Administrative Code. This requirement will also extend to each successive wholesale customer in the resale of the water. 5. Optional Water Conservation Plan Content N/A Page 14 of 60 6. DROUGHT CONTINGENCY PLAN 6.1 Declaration of Policy~ Purpose~ and Intent In order to conserve the available water supply and protect the integrity of water supply l~acilities, with particular regard for domestic water use, sanitation, and fire protection, and to protect and preserve public health, welfare, and safety and minimize the adverse impacts of water supply shortage or other water supply emergency conditions, the City of Coppell hereby adopts the lbllowing regulations and restrictions on the delivery and consumption of water. Water uses regulated or prohibited under this Daily Water Conservation and Drought Contingency Plan (the Plan) are considered to be non-essential and continuation of such uses during times of water shortage or other emergency water supply condition are deemed to constitute a waste of water which subjects the offender(s) to penalties as defined in Section H of this Plan. 6.2 Public Education The City of Coppell will periodically provide the public with information about the Plan, including information about the conditions under which each stage of the Plan is to be initiated or terminated and the drought response measures to be implemented in each stage. The City may provide public education concerning the provisions of the water conservation to include, but not limited to, the following: WebPage Water bill inserts Direct mail-outs Publication in the official City newspaper Press releases to local and area media City's cable access channel Periodic status reports to the City Council on drought response programs, water emergencies and their results. 6.3 Coordination with Regional Water Planning Groups The City of Coppell purchases treated water through a wholesale water supply contract by and between the City of Dallas. If there is a shortage in the water supplied to the City from any cause, Dallas Water Utilities (DWU) or other supplier may reduce the volume of treated water that is supplied. The reduction in the water distributed to the City is on a pro rata basis among all of the wholesale customers of the water supplier. If DWU or other water supplier imposes a curtailment on water delivered, the City is required to cooperate by imposing conservation measures. Page 15 of 60 DWU, the current supplier, or other water supplier has implemented a Drought Contingency Plan that includes water use restrictions that are applicable to the City of Coppell. The proposed stages and initiation conditions in this Plan are in accordance with the provisions established by DWU or other water supplier. The service area of the City of Coppell is located within the Region C Regional Water Planning Group. The City of Coppell provided information to Chiang, Patel and Yerby, Inc. for inclusion in the "2000 Update Long Range Water Supply Plan" for Dallas Water Utilities. 6.4 Application The provisions of this Plan shall apply to all persons using water for watering for residential or non-residential customers of the City's water service whether or not such persons are located within the City limits. The term's "person" and "customer" as used in the Plan include individuals, corporations, partnerships, associations, and all other legal entities. 6.5 Definitions For the purposes of this Plan, the following definitions shall apply: 1. CiO' shall mean the City of Coppell, Texas. School shall mean the Coppell Independent School District, the Carrollton Farmers Branch Independent School District, and Lewisville Independent School District. llomeowners Association or Commercial Property Owners Association (HOA's /POA 's) shall mean a formal nonprofit organization operating under recorded land agreements through which (a) each lot and/or homeowner in a specific area is automatically a member and (b) each lot or property interest is automatically subject to a charge for a proportionate share of the expense for the organization's activities, such as the maintenance of common property, and (c) the charge if unpaid, becomes a lien against the nonpaying member' s property. Common ProperO, is real property including but not limited to: parks, lakes, open space; trails and/or floodplain management areas. Common property is either owned in fee, controlled as an easement or is property leased by a Homeowners Association or Commercial Property Owners Association for the common use, enjoyment and benefit of the members of the Homeowners Association or Commercial Property Owners Association. All common property shall be maintained by the members of the Homeowners Association or Commercial Property Owners Association, not the City. Page 16 of 60 10. 11. Hand watering shall mean watering or applying water to a lawn, garden, or landscaping while holding the discharge end of a water hose. Non-spray irrigation system shall mean use of soaker hoses, drip or bubble irrigation systems, or other means of applying water to an area without spraying the water into the air. Irrigation shall mean watering or applying water to a lawn, garden, or landscaping through the use of underground systems with pop-up heads, sprinklers attached to water hoses, unattended water hoses or any other means of applying water to a lawn, garden, or landscaping which does not fit the definition of a non-spray irrigation system. City Manager shall mean the chief executive officer of the City of Coppell under the Home Rule Charter or his designee. Residential shall include the following districts: SF-ED, SF- 18, SF- 12, SF-9, SF- 7, SF-0, 2F-9, TH-l, TH-2, MF-1, MF-2, and MH as defined by the Comprehensive Zoning Ordinance. Non-residential shall include all districts not defined as residential districts by the Comprehensive Zoning Ordinance and all common property maintained by a Homeowners Association or Commercial Property Owners Association. Watering shall mean watering or applying water on the lawn, trees, landscaping, flower beds, fields, playground areas, gardens, cominon property, City maintained property, School maintained property or other non permeable surfaces in any zoning district by hand watering, non-spray irrigation systems, irrigation systems or any other means. 6.6 Criteria for Initiation Rescinding of Drought Response Stages~ and Drought Response Stages The City Manager or his/her designee shall monitor water supply and/or demand conditions on a daily basis and shall determine when conditions warrant initiation or termination of each stage of the Plan. Depending on the availability of water and the City's ability to supply essential water demands and fire protection, the City Manager, upon notification to the City Council, may implement the Plan prior to May 15 or extend the plan beyond September 15, in any given year. The City Manager, upon notification to the City Council, is authorized to move from Stage to Stage within the Plan when requirements for initiation or rescinding are met. The City Manager, upon notification to the City Council, may also make minor changes to the Plan that are not detrimental to the effectiveness of the overall Plan. The following procedures are required to initiate or rescind each stage of the Plan: Page 17 of 60 Notification must be made by public am~ouncement. The order becomes effective immediately upon public announcement. Notification will be provided for publication in the City's official newspaper after public announcement. The newspaper is published each Friday of the month. Additional notification will be provided by information posted on the City's webpage and cable access channel. The initiation conditions described herein for each response stage are based on historical analysis and recognized vulnerability of the water supply source and water distribution system during high water use demands and drought conditions. Stage I - Water Awareness State a) Initiation Conditions: Stage 1 of the Plan shall be shall be implemented when one or more of the following conditions occur: 1) Annually, beginning on May 15 through September 15. 2) Short-term deficiencies in the City's distribution system limit supply capabilities. b) Goals: 1) Achieve a voluntary reduction in water use. c) Demand Management Measures: 1) No mandatory restrictions will be imposed on watering. 2) City will encourage water conservation by increasing awareness of Water Conservation techniques though the use of various available means including but not limited to: web page, direct mail-outs, water bill inserts, cable access channel, press releases or other means available to advise the public of the requirements of this ordinance. d) Rescinding Conditions: 1) Stage 1 of the Plan shall be automatically rescindcd on September 15 of each year, unless there is still a short-term deficiency in the City's distribution system or unless a different stage has been enacted and is still in force. Page 18 of 60 Stage 2 -Water Watch State a) Initiation Conditions: Stage 2 of the Plan shall be implemented when one or more of the following conditions occur: 1 ) Notification is received from DWU requiring implementation of like procedures by wholesale customers. 2) Water demands exceed ninety percent (90%) of the current maximum flow rate contracted with DWU for five (5) consecutive days. Ground Storage Reservoir levels do not recover for two (2) consecutive days. 4) Short-term deficiencies in the City's distribution system limit supply capabilities. Goals: l) Reduce the average daily water demand below 90% of the current maximum flow rate contracted from DWU. c) Demand Management Measures: 1) Residential water customers south of Sandy Lake Road must conduct all watering on Sundays, Tuesdays and Thursdays. 2) Residential water customers north of Sandy Lake Road must conduct all watering on Saturdays, Tuesdays and Thursdays. 3) Non-residential water customers must conduct all watering on Mondays, Wednesdays, m~d Fridays. 4) The City must conduct all watering of center medians of streets, street rights-of-way, parks, City facilities and other areas maintained by the City on Mondays, Wednesdays and Fridays. Page 19 of 60 5) 6) 7) 8) 9) Schools must conduct all watering of School sites, School facilities and other areas maintained by the Schools on Mondays, Wednesdays, and Fridays. Homeowners Associations or Commercial Property Owners Associations must conduct all watering of common property on Mondays, Wednesdays, and Fridays. No watering, other than by non-residential users, the City, Schools, and/or HOA' s/POA's will be allowed on Mondays, Wednesdays and Fridays without an approved variance. Nursery (garden and landscape) businesses are not restricted when watering business inventory; however, they must comply xvith watering requirements for the landscaping associated with the building. Use of non-spray irrigation systems and hand watering will be allowed all days. d) Rescinding Conditions: 1) Stage 2 of the Plan shall be rescinded when all of the initiating conditions have ceased to exist for a period of five (5) consecutive days. Upon termination of Stage 2, Stage 1 - Water Awareness State becomes operative unless also rescinded. Stage 3 -Water Warning State a) Initiation Conditions: Stage 3 of the Plan shall be implemented when one or more of the following conditions occur: 1) Notification is received from DWU requiring water demand reductions in accordance with contract obligations for wholesale customers. 2) Water demands exceeds ninety-five percent (95%) of the current maximum flow rate contracted with DWU for five (5) consecutive days. Page 20 of 60 b) c) 3) Short-term deficiencies in the City's distribution system, such as system outage due to the failure or damage of major water system components, limit supply capabilities. 4) Ground Storage Reservoir levels do not recover for three (3) consecutive days. Goals: l) Reduce the average daily water demand below 95% of the current maximum flow rate contracted from DWU. Demand Management Measures: 1) Residential water customers south of Sandy Lake Road must conduct all watering on Sundays and Thursdays. 2) Residential water customers north of Sandy Lake Road must conduct ail watering on Saturdays and Tuesdays. Non-residential water customers must conduct all watering on Mondays and Fridays. 4) The City must conduct all watering of center medians of streets, street rights-of-way, parks, City facilities and other areas maintained by the City on Mondays and Fridays. 5) Schools must conduct all watering of School sites, School facilities and other areas maintained by the Schools on Mondays and Fridays. 6) Homeowners Associations or Commercial Property Owners Associations must conduct all watering of common property on Mondays and Fridays. 7) No watering, other than by non-residential users, the City, Schools, and/or HOA's/POA's will be allowed on Mondays and Fridays without an approved variance. s) No watering will be allowed on Wednesdays, with the exception of non-spray irrigation systems, which will be allowed all days. Hand watering is restricted to the two allowed days. 9) Nursery (garden and landscape) businesses are not restricted when watering business inventory; however, they Page 21 of 60 must comply with watering requirements for the landscaping associated with the building. to) In a Stage 3 Water Warning State, persons should contact the City Engineer's office prior to installing new landscaping to determine if a variance will be considered. As a general rule, no variance will be allowed during a Stage 3 Water Warning State. The City Engineer or designee, in a Stage 3 Water Warning State may revoke approved variances, if deemed necessary to preserve the City's ability to supply essential water demands and fire protection. d) Rescinding Conditions: 1) Stage 3 of the Plan shall be rescinded when all of the initiation conditions have ceased to exist for a period of five (5) consecutive days. Upon termination of Stage 3, Stage 2 - Water Watch State becomes operative unless also rescinded. Stage 4 - Water Emergency a) Initiation Conditions Stage 4 of the Plan shall be implemented when one or more of the following conditions occur: 1) Notification is received from DWU requiring water demand reductions in accordance with contract obligations for wholesale customers. 2) Water demands exceeds 100 percent (100%) of the current maximum flow rate contracted with DWU for two (2) consecutive days. Short term dcficicncics in thc City's distribution system, such as system outage due to the failure or damage of major water system components, limit supply capabilities. 4) Ground Storage reservoir levels do not recover for four (4) consecutive days. b) Goals: 1) Reduce the average daily water demand below 95% of the current maximum flow rate contracted from DWU. Page 22 of 60 c) Demand Management Measures: 1) Residential water customers south of Sandy Lake Road must conduct all watering on Sundays. 2) Residential water customers north of Sandy Lake Road must conduct ail watering on Saturdays. Non-residential water customers must conduct ail watering on Wednesdays. 4) The City must conduct all watering of center medians of streets, street rights-of-way, parks, City facilities and other areas maintained by the City on Wednesdays. 5) Schools must conduct all watering of School sites, School facilities and other areas maintained by the Schools on Wednesdays. 6) Homeowners Associations or Commercial Property Owners Associations must conduct all watering of common property on Wednesdays. 7) No watering, other than by non-residential users, the City, Schools, and/or HOA' s/POA's will be allowed on Wednesdays. $) No watering will be allowed on Mondays, Tuesdays, Thursdays and Fridays, with the exception of non-spray irrigation systems, which will be allowed all days. Hand xvatering is restricted to the one allowed day. 9) Nursery (garden and landscape) businesses are not restricted when watering business inventory; however, they must comply with watering requirements for the landscaping associated with the building. In a Stage 4 Water Emergency State, persons should refrain from installing new landscaping. No variance for watering more than one day per week will be allowed during a Stage 4 Water Emergency State. The City Engineer or designee, in a Stage 4 Water Emergency State will revoke any variances approved during the Stage 3 Water Warning State. Page 23 of 60 d) Rescinding Conditions: 1) Stage 4 of the Plan shall be rescinded when all of the initiation conditions have ceased to exist for a period of five (5) consecutive days. Upon termination of Stage 4, Stage 3 - Water Warning State becomes operati,,,e unless also rescinded. Stage 5 - Emergency Water Shortage a) Initiation Conditions: Stage 5 of the Plan shall be implemented when the City Manager determines that a water supply emergency exists based on one or more of the following conditions: 1) Any major water system component failure that causes the unprecedented loss of capability to provide water service. 2) Natural or man-made contamination of the water supply source(s). b) Goals: 1) Restrict all watering to allow the water system to recover from the emergency condition. c) d) Demand Management Measures: 1) No outdoor watering will be allowed. 2) Door hangers will be placed on all houses in the affected area providing information about the situation. Rescinding Conditions 1) Stage 5 of the Plan shall be rescinded when all of the initiation conditions have ceased to exist. The City Manager will then determine what stage of the Plan should be implemented and the specific water use restrictions required to preserve the City's ability to meet essential water demand and fire protection. Page 24 of 60 6.7 Variances The City Manager, or his/her designee, may, in writing, grant variances for water uses to establish new lawns or landscaping otherwise prohibited under this Plan under Stage l or 2, as provided herein. Persons requesting a variance from the provisions of this Plan shall file a request with the City of Coppell to be reviewed by the City Manager, or his/her designee, and shall include the following: a) Name and address of the petitioner(s). b) Purpose of water use (only consideration will be for new lawns or landscaping). c) Detailed statement as to how the Plan adversely affects the petitioner or what damage or harm will occur to the petitioner or others if petitioner complies with this Ordinance. d) Period of time for which the variance is sought. e) Other pertinent information. Variance may be granted to persons under conditions criteria established herein while on vacation in the event that power failures or other acts beyond their control cause irrigation systems to malfunction and water on the wrong day. A vacation variance shall meet the following a) A maximum two week period. b) Request considered only during Stage 1, 2 or 3. Variances granted by the City of CoppelI shall be subject to the following conditions, unless waived or modified by the City Manager or his/her designee: a) Variances granted shall include a timetable for compliance. b) Variances will only be considered if the City is in Stage 1 or 2 (or Stage 3 for a vacation variance). c) All variance forms shall be prominently displayed near the front door. d) Any variance may be revoked if conditions worsen. Page 25 of 60 6.8 e) Variances shall expire when the Plan is no longer in effect. f) No variance shall be retroactive or otherwise justify any violation of this Plan occurring prior to the issuance of the variance. Enforcement No person shall kmoxvingly or intentionally allow the use of water from the City of Coppell for residential, commercial, industrial, agricultural, governmental, or any other purpose in a manner contrary to any provision of this Plan, or in an amount in excess of that permitted by the Stage in effect at the time pursuant to action taken by the City Manager, or his/her designee, in accordance with provisions of this Plan. A person who violates this Plan is guilty of a separate offense for each day or portion of a day during which the violation continues. Page 26 of 60 APPENDIX A List of References Page 27 of 60 Appendix A List of References City of Dallas Water Utilities Department: "City of Dallas Water Conservation Plan," adopted by the City Council, Dallas, September 1999. Texas Commission on Environmental Quality: "Water Conservation Plans for Municipal Uses by Public Water Suppliers," Texas Administrative Code Title 30 Part I Subchapter A §288.2, effective October 7, 2005. Texas Commission on Environmental Quality: "Water Utility Profile," accessed online at http://www.tnrcc.state.tx.us/permitting/wate~loerm/wrpa/10218.pdf , August 2004. Texas Water Development Board: "Water Demand Projections, 2006 Regional Water Plan Data," accessed online at htt~2://wwxx .twdb.statc.t x .os/data/p_o12watcrdcmand/2003Proicctions/DcmandProjcctions ~s_p_, August 2004. Texas Water Development Board: Report 362 Water Conservation Best Management Practices Guide, prepared for the Water Conservation Implementation Task Force, Austin, November 2004. Texas Commission on Environmental Quality: "Model Drought Contingency Plan," accessed online at HTTP: //w ~ w/tnrcc.statc.tx.us/pcrmitting/watcrpcrm/wrpa/contin~cncv.html , August 2004. Page 28 of 60 APPENDIX B Texas Commission on Environmental Quality Rules on Municipal Water Conservation and Drought Contingency Plans Page 29 of 60 TITLE 30 PART 1 CHAPTER 288 SUBCHAPTER A RULE §288.1 Texas Administrative Code ENVIRONMENTAL QUALITY TEXAS COMMISSION ON ENVIRONMENTAL QUALITY WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS WATER CONSERVATION PLANS Definitions The following words and terms, when used in this chapter, shall have the following meanings, unless the context clearly indicates otherwise. l. Agricultural or Agriculture - Any of the following activities: A. cultivating the soil to produce crops for human food, animal feed, or plating 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 have a commercial value; D. raising or keeping equine animals; E. wildlife management; and 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. 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. Drought contingency plan A strategy or combination of strategies for temporary supply and demand management responses to temporary and potentially recurring water supply Page 30 of 60 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). 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, commercial fish production, and the development of power by means other than hydroelectric, but does not include agricultural use. 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 through a municipal distribution system. 7. 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. BeneficiaI 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. 8. Mining use The use of water for mining processes including hydraulic use, drilling, washing sand and gravel, and oil field repressuring. Municipal per capita water use The sum total of water diverted into a water supply system for residential, commerciaI and public and institutional uses divided by actual population served. 10. Municipal use The use of potable water within or outside a municipality and its environs whether supplied by a person, privately owned utility, political subdivision, or other entity as well as the use of sewage effluent for certain purposes, including the use of treated water for domestic purposes, fighting fires, sprinkling streets, flushing sewers and drains, watering parks and parkways, and recreational purposes, including public and private swimming pools, the use of potable water in industrial and commercial enterprises supplied by a municipal distribution system xvithout special construction to meet its demands, and for the watering of lawns and family gardens. 11. Municipal use in gallons per capita per day The total average daily amount of water diverted or pumped for treatment for potable use by a public water supply system. The calculation is made by dividing the water diverted or pumped for treatment for potable use by population served. Indirect reuse volumes shall be credited against total diversion volumes for the purpose of calculating gallons per capita per day for targets and goals. 12. Nursery grower - A person engaged in thc 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 Page 31 of 00 13. 14. 15. 16. 17. 18. 19. 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. 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, 0or welfare, or impairs the usefulness or the public enjoyment of the water for any lawful or reasonable purpose. Public water supplier An individual or entity that supplies water to the public for human consumption. 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. 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. 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. Water conservation plan 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. A water conservation plan may be a separate document identified as such or may be contained within another water management document(s). Whole 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. Source Note: The provisions of this {}288.1 adopted to be effective May 3, 1993, 18 TexReg 2558; amended to be effective February 21, 199, 24 TexReg 949; amended to be effective April 27, 2000, 25 TexReg 3544; amended to be effective August 15, 2002, 27 TexReg 7146; aruended to be effective October 7, 2004, 29 TexReg 9384 Page 32 of 60 TITLE 30 PART 1 CHAPTER 288 SUBCHAPTER A RULE {}288.2 Texas Administrative Code ENVIRONMENTAL QUALITY TEXAS COMMISSION ON ENVIRONMENTAL QUALITY WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS WATER CONSERVATION PLANS Definitions 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. Minimum requirements. All water conservation plans for municipal uses by public drinking water suppliers must include the following elements: A. a utility profile including, but not limited to, information regarding population and customer data, water use data, water supply system data, and wastewater system data; until May 1, 2005, specification of conservation goals including, but not limited to, municipal per capita water use goals, the basis for the development of such goals, and a time frame for achieving the specified goals; beginning May 1, 2005, 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. The goals established by a public xvater 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; 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.); G. a program of continuing public education and information regarding water conservation; Page 33 of 60 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; 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 implernent and enforce the conservation plan; and (iii)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. 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 in order to control unaccounted-for uses of water; a record management system to record water pumped, water deliveries, water sales, and xvater losses which allows for the desegregation of water sales and uses into the following user classes: (i) residential; (ii) commercial; (iii)public and institutional; and (iv)industrial. 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 Page 34 of 60 xvater will be required to implement water conservation measures in accordance with the provisions of this chapter. 10. 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; 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 ofwastewater 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 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. 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. Beginning May 1, 2005, a public xvater 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. Page 35 of 60 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 Page 36 of 60 TITLE 30 PART 1 CHAPTER 288 SUBCHAPTER A RULE {}288.20 Texas Administrative Code ENVIRONMENTAL QUALITY TEXAS COMMISSION ON ENVIRONMENTAL QUALITY WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS WATER CONSERVATION PLANS Definitions A drought contingency plan for a retail public water supplier, where applicable, must include the following minimum elements. Minimum requirements. Drought contingency plans must include the following minimum elements. Preparation of the plan shall include provisions to actively inform the public and affirmatively provide opportunity for public input. Such acts may include, but are not limited to, having a public meeting at a time and location convenient to the public and providing written notice to the public concerning the proposed plan and meeting. B. Provisions shall be made for a program of continuing public education and information regarding the drought contingency plan. The drought contingency plan must document coordination with the regional water planning groups for the service area of the retail public water supplier to ensure consistency with the appropriate approved regional water plans. The drought contingency plan must include a description of the information to be monitored by the water supplier, and specific criteria for the initiation and termination of drought response stages, accompanied by an explanation of the rationale or basis for such triggering criteria. The drought contingency plan must include drought or emergency response stages providing for the implementation of measures in response to at least the following situations: (i) reduction in available water supply up to a repeat of the drought of record; (ii) water production or distribution system limitations; Page 37 of 60 (iii) supply source contamination; or (ix') system outage due to the failure or damage of major water system components (e.g., pumps). The drought contingency plan must include specific, quantified targets for water use reductions to be achieved during periods of water shortage and drought. The entity preparing the plan shall establish the targets. The goals established by the entity under this subparagraph are not enforceable. The drought contingency plan must include the specific water supply or water demand management measures to be implemented during each stage of the plan including, but not limited to, the following: (i) curtailment of non-essential water uses; and (ii) utilization of alternative water sources and/or alternative delivery mechanisms with the prior approval of the executive director as appropriate (e.g., interconnection with another water system, temporary use of a non-municipal water supply, use of reclaimed water for non-potable purposes, etc.). H. The drought contingency plan must include the procedures to be followed for the initiation or termination of each drought response state, including procedures for notification of the public. I. The drought contingency plan must include procedures for granting variances to the plan. The drought contingency plan must include procedures for the enforcement of mandatory water use restrictions, including specification of penalties (e.g., fines, water rate surcharges, discontinuation of service) for violations of such restrictions. Privatcly-owned water utilities. Privately-owned water utilities shall prepare a drought contingency plan in accordance with this section and incorporate such plan into their tariff: Wholesale water customers. Any water supplier that receives all or a portion of its water supply from another water supplier shall consult with that supplier and shall include in the drought contingency plan appropriate provisions for responding to reductions in that water supply. A wholesale or retail water supplier shall notify the executive director within five business days of the implementation of any mandatory provisions of the drought contingency plan. The retail public water supplier shall review and update, as appropriate, the drought contingency plan, at least every five years, based on new or update information, such as the adoption or revision of the regional water plan. Page 38 of 60 Source Note: The provisions of this 288.20 adopted 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 Page 39 of 60 APPENDIX C Water Utility Profile Page 40 of 60 Appendix C Water Utility Profile Based on TCEQ Format The purpose of the Water Utility Profile is to assist an applicant with water conservation plan development and to ensure that important information an data be considered when preparing your water conservation plan and goals. You may contact the Municipal Water Conservation Unit of the TWDB at 512-936-2391 for assistance, or the Resource Protection Team at 512-239- 4691 if submitted to the TCEQ. You may also contact Tom Gooch of Freese and Nichols at 817- 735-7300 or Brian McDonald of Alan Plummet Associates, Inc., at 817-806-1700. Name of Utility: City of Coppell 255 Parkway Blvd., Coppell, TX 75019 Address&Zip: Telephone Nmnber: 972/304-3686 Fax Number: 972/304-7041 Form Completed by: Kenneth M. Griffin, P.E. Title: Director of Engineering/Public Works Signature: Date: Name and phone number of person/department responsible for implementing the water conservation program: Name: Kenneth M. Griffin, P.E. Phone Number: 972/304-3686 1. CUSTOMER DATA A. Population and Service Area Data 1. Please attach a copy of your Certificate of Convenience and Necessity (CCN) from the TCEQ, and a service-area map. 2. Service area size (square miles): 14.7 3. Current population of service area: 38,887 4. Current population served by utility: Water: 38,887 Wastewater: 38,887 5. Miles of Water Distribution Pipeline: 163 Page 41 of 60 6. Population served by utility for the previous five years. Year Population 2000 35,950 2001 36,750 2002 38,000 2003 38,500 2004 38,650 7. Projected population for service area in the following decades. Year Population 2010 39,700 2020 39,700 2030 39,700 2040 39,700 2050 39,700 2060 39,700 List source(s)/method(s) for the calculation of current and projected population: Population + (Dwelling units projected x household size x occupancy rate) 2010 is Build-out year projected. B. Active Connections 1. Current number of active connections by user type. Check whether multi-family service is counted as Residential X or Commercial Treated Metered Non- Total Water Metered Users Residential 10,636 10,636 Commercial 1,041 1,041 Industrial Public Other Total 11,677 0 11,677 Page 42 of 60 2. List the net number of new connections per year for most recent three years: Year 2002 2003 2004 Residential 51 58 69 Commercial 30 92 29 Industrial Public Other Total 81 150 98 C. High Volume Customers List annual water use for the five highest volume retail and wholesale customers. (Please indicate if treated or raw water delivery.) Customer Use Treated/ (1,000 gal/yr) Raw Water Gateway Business Park 22,443 T Wellington Place 21,805 T Town Lake Apts. 11,879 T AMLi 7,819 T Stone Panels 7,694 T Il. WATER USE DATA FOR SERVICE AREA A. Water Accounting Data 1. Amount of water use for previous five years (in 1,000 gal): Please indicate: Diverted Surface Water Treated Water X (supplied from DWU) Ground Water Year 2000 2001 2002 2003 2004 January 139,021 135,658 150,113 144,084 148,275 February 153,071 128,822 136,232 139,506 110,557 March 151,533 118,598 145,235 153,714 161,192 April 174,179 176,610 178,137 253,551 220,710 May 231,438 281,436 217,066 265,689 232,771 June 224,160 318,581 277,806 255,707 253,939 July 424,347 _418,510 340,326 438,474 329,685 August 478,432 424,923 427,156 473,938 350,897 September 443,787 258,983 402,650 309,385 316,763 October 287,946 256,703 245,841 260,385 191,300 November '131,086 226,580 160,145 184,833 163,745 December 131,521 135,602 167,718 186,333 129,839 Total 2,970,521 2,881,006 2,848,425 3,065,599 2,609,673 Page 43 of(}0 Please indicate how the above figures were determined (e.g., from a master meter located at the point of diversion, from a stream, or located at a point where raw water enters the treatment plant, or from water sales) Dallas Water Utilities Master Meter 2. Metered amount of water (in 1,000 gallons) delivered (sold) as recorded by the following account types (See #1, Appendix C1) for the past five years. Year Residential Commercial Industrial Wholesale Other Total Sold 2000 2,315,574 632,048 2,947,622 2001 1,884,092 847,314 2,731,406 2002 1,903,458 788,672 2,692,130 2003 2,020,358 814,562 2,834,920 2004 1,628,290 724,244 2,352,534 3. List previous five years records for unaccounted-for water use (See #2, Appendix C1). Data are calculated in Appendix D. Year Amountin Gallons % 2000 22,899,000 0.77 2001 149,600,000 5.19 2002 156,295,000 5.49 2003 230,679,000 7.52 2004 257,139,000 9.85 4. List previous five years records for annual peak-to-average daily use ratio (See #3, Appendix C1). Average Peak Year MGD MGD Ratio 2000 8.273 16.984 2.05 2001 7.995 16.964 2.12 2002 7.616 16.917 2.22 2003 8.399 17.754 2.11 2004 7.150 18.000 2.52 Page 44 of 60 5. Municipal per capita water use for previous five years (See #4, Appendix C1). Total In-City Year Population Diverted Industrial Wholesale Municipal Municipal (or Sales Sales Use per Capita Treated) (1,000 (1,000 gal) (1,000 gal) Use (gpcd) (1,000 gal) gal) 2000 35,950 N/A N/A 2,970,521 226 2001 36,750 N/A N/A 2,881,006 215 2002 38,000 N/A N/A 2,848,425 205 2003 38,500 N/A N/A 3,065,599 218 2004 38,650 N/A N/A 2,609,673 185 6. Seasonal water use for the previous five years (in gallons/person/day) (See #5, Appendix C1). Note: The December value must be entered into #5, Appendix C1 to calculate the base per capita correctly for the first year entry. Base per Summer per Seasonal Year Population Capita Use Capita Use Use (gpcd) (gpcO) (gpcd) 2000 35,950 136 348 212 2001 36,750 120 351 231 2002 38,000 123 306 183 2003 38,500 130 337 207 2004 38,650 128 269 141 B. Projected Water Demands Provide estimates for total water demands for the planning horizon of the utility, indicate sources of data and how projected water demands were determined. Projected Year Demand Source of Data (Ac-Ft) 2010 10,140 2006 Regional Water Plan 2020 10,090 2006 Regional Water Plan 2030 10,033 2006 Regional Water Plan 2040 10,016 2006 Regional Water Plan 2050 9,996 2006 Regional Water Plan Page 45 o£60 111. WATER SUPPLY SYSTEM A. Water Supply Sources List all current water supply sources and the amounts available with each: Type Source Amount of Available (MGD) Surface Water Groundwater Contracts Dallas Water Utilities 29 Other B. Treatment and Distribution System 1. Design daily capacity of system: 28 MGD Storage capacity: Elevated 3.5 MG Ground 10 MG 3. If surface water, do you recycle filter backwash to the head of the plant? Yes No . If yes, approximately __MGD. N/A 4. Please describe the water system. Include the number of treatment plants, wells, and storage tanks, If possible, include a sketch of the system layout. The City of Coppell Water Distribution System is comprised of two ground storage reservoirs (GSR), one water pump station, two elevated storage tanks (EST) and the distribution piping. The GSR's and the water pump station are located at 1101 Village Parkway Drive. The EST's are located at 1001 Northpoint Drive and 520 Southwestern Blvd. The distribution piping is located within city right of way or easements. Treated water is purchased from the City of Dallas. The City of Coppell does not have a xvater source nor does it provide any full-scale water treatment. The City of Dallas pumps treated water from its Elm Fork Treatment Plant, locate in Carrollton, Texas directly into thc GSR's via a rate of flow controller located at the pump station. The GSR's have a total storage capacity of 10 million gallons. The Village Parkway Pump Station was constructed in 1989, along with a 4 million-gallon GSR. A 6 nfillion-gallon GSR was constructed in 1997, along with the expansion of the pump station. The pump station pumps treated water from the GSR's into the distribution system. The pump station has one 600 HP pump, three 450 HP pumps and two 250 HP pumps. The pump station has two separate 4160 volt power sources. Each power source is Page 46 of 60 capable of running all six pumps at the same time. There is also a diesel generator at the pump station that can operate both 250 HP pumps at the same time. The pump station has the ability to supply up to 28 MGD. Our current usage, on a max day, is about 17 MGD. The pump station also has a small chlorination unit that is used to improve the chloramine residual during the winter months, when water usage is at a minimum. The entire city operates on one pressure plane. The distribution system is made up of over 860,000 feet of pipe rm~ging in diameter from 2 inches to 30 inches. However, most of the system is 8" or greater. In addition to the piping, the distribution system contains about 1950 fire hydrants, 3900 valves and various other appurtenances. The EST's are both located on the western edge of the city. The EST at 520 Southxvestem Blvd. has a capacity of 1.5 million gallons and was constructed in 1981. The EST at 1001 Northpoint Drive has a capacity of 2 million gallons and was constructed in 1999. Both tanks provide storage capacity and pressurize the distribution system. IV. WASTEWATER UTILITY SYSTEM A. Wastewater System Data 1. Design capacity ofwastewater treatment plant(s): N/A MGD Is treated effluent used for irrigation on-site N/A, plant washdown N/A, or chlorination~dechlorination N/A? If yes, approximately gallons per month. Could this be substituted for potable water new being used in these areas ? Briefly describe the wastewater system(s) of the area services by the water utility. Describe how treated wastewater is disposed of. Where applicable, identify treatment plant(s) with the TCEQ name and number, the operator, owner, and if wastewater is discharged, the receiving stream. Please provide a sketch or map which located the plant(s) and discharge or disposal sites. The City of Coppell Wastewater Collection System is comprised of collection pipes and two lift stations. The lift stations are located at 1098 E. Sandy Lake Road and 600 Deforest Road. The collection pipes are located within right of way or easements. The Trinity River Authority Wastewater Treatment Plant (TRA) on Singleton Blvd. in Grand Prairie treats our wastewater. The Deforest Road Lift Station currently receives a peak flow a 6.4 MGD and is operating near capacity. Wastewater is pumped from the Deforest Road Lift Station to thc Sandy Lake Road Lift Station via a 16" force main and gravity piping. The Sandy Lake Road Lift Station currently receives a peak flow of 3.8 MGD, in addition to the 6.4 MGD from the Deforest Road Lift Station, for a total peak flow of 10.2 MGD. The Page 47 of 60 wastewater is pumped to the TRA interceptor via a 30" force main. There is also a small amount of wastewater that feeds directly into the TRA interceptor via a 30" gravity line. TRA treats approximately 4 MGD for the City of Coppell. The City of Coppell is currently upgrading the lift stations and force mains. The improvements should be operational by the fall of 2005. These improvements include a new Deforest Road Lift Station with a peak flow capacity of 14.16 MGD and a rehabilitated Sandy Lake Road Lift Station with a peak flow of 4.24 MGD. Once the improvements are operational, the Deforest Road Lift Station will pump directly into the TRA interceptor via a new 30" force main and the Sandy Lake Road Lift Station will pump directly into the TRA interceptor via a new 20" force main. These improvements will meet the year 2020 projected future peak flows. The collection system pipe network is made up of over 815,000 feet of pipe ranging in diameter from 3 inches to 36 inches and about 1975 manholes. Most of the sewer services are 4" pipe. B. Wastewater Data for Service Area 1. Percent of water service area served by wastewater system: 100 % 2. Monthly wastewater volume for previous three years (in 1,000 gallons): Per TRA Year 2002 2003 2004 January 113,365 121,935 119,397 February 111,531 113,001 116,136 March 117,782 122,947 I18,959 April 130,627 118,88l 113,257 May 133,075 127,016 123,161 June 114,832 118,843 136,382 July 116,329 121,853 129,262 August 117,234 121,743 127,828 September 114,666 119,535 116,403 October 121,764 115,172 122,594 November 117,648 116,223 123,642 December 122,943 116,120 132,048 Total 1,431,796 1,433,269 1,479,069 Page 48 of 60 V. UTILITY OPERATING DATA A. List (or attach) water and wastewater rates, and rate structures for all classes. Water Rates: Water User Type/Volume Volume Unit Charge ($/1,000 gal) Residential 0-1,000 gal $12.00 1,001-25,000 gal $2.60 Commercial/h~dustrial & More than 25,000 gal $3.25 Non-Single Family 0 + $2.60 Sewer Rates: Volume Unit Sewer User Type/Volume I Charge ($/1,000 gal) 0-1,000 gal $12.00 Residential 1,001-14,000 gal $1.80 ( 14,000 maximum) Commercial/Industrial & 0- 1,000 gal $12.00 Non-Single Family 1,001 + $1.80 (no maximum) lB. Other relevant data: Please indicate other data or information that is relevant to both the applicant's water management operations and design of a water conservation plan. VI. CONSERVATION GOALS Please use the data provided in this survey to establish conservation goals (additional data may be used). Page 49 of 60 Water conservation goals for municipal utilities are generally established to maintain or reduce consumption, as measured in: 1. gallons per capita per day used; 2. unaccounted-for water uses; 3. peak-day to average-day ratio; and/or 4. an increase in reuse of recycling or water. TCEQ/TWDB conservation staff assess the reasonableness of water conservation goals based on whether the applicant addresses the following steps: 1. identification of a water or wastewater problem; 2. completion of the utility profile; 3. selection of goals based on the technical potential to save water as identified in the utility profile; and 4. performance of a cost-benefit analysis of conservation strategies. If at least the first three steps have been completed and are summarized in the water conservation plan, then staff can conclude that there is substantiated basis for the goals, and that the water conservation plan is integrated into water management. Therefore, the established conservation goals can be deemed reasonable. Page 50 of 60 Complete the following in gallons per capita per day (gpcd) to quantify the water conservation goals for the utility's service area: 1. Estimation of the technical potential for reducing per capita water use (See Appendix c2). Most Likely Most Likely Method Savings in 2010 Savings in 2015 (gpcd) _ (gpcd) Reduction in unaccounted-for uses 4 4 (see C2) Reduction in indoor water use due to 3 4 water-conserving plumbing fixtures Reduction in seasonal use (See C2 4 5 Reduction in water use due to public 5 5 education and rate programs (See C2) Total Technical Potential for 16 18 Reducing per Capita Water Use * Subtract these totals from the dry-year per capita use to calculate the long-run planning goal. 2. Planning Goal The planning goal equals the dry-year per capita water use minus the total technical potentials calculated in number one above. 5-Year I O-Year Planning goal (in gpcd): 212 210 Goal to be achieved by year: 2010 2015 3. Needed reduction in per capita use to meet planning goal (gpcd) Dry-year per capita use: 228 Planning goal (from #2 above): 212 Difference betxveen current use and goal: 16 (Represents needed reduction in per capita use to meet goal.) Page 51 of 60 APPENDIX CI Definitions of Utility Profile Terms Residential sales should include residential sales to residential class customers only. Industrial sales should include manufacturing and other heavy industry. Commercial sales should include all retail businesses, offices, hospitals, etc. Wholesale sales should include water sold to another utility for a resale to the public for hmnan consumption. Unaccounted-for water is the difference between water diverted or treated (as reported in Section IIIA1) and water delivered (sold) as reported in Section IIA2. Unaccounted-for water can result from: 1 ) inaccurate or incomplete record keeping; 2) meter error; 3) unmetered uses as fire fighting, line flushing, and water for public buildings and water treatment plants; 4) leaks; and 5) water theft and unauthorized use. 3. The peak-day to average day ratio is calculated by dividing the maximum daily pumpage (in million gallons per day) by the average daily pumpage. Average daily pumpage is the total pumpage for the year (as reported in Section IIAI) divided by 365 and expressed in million gallons per day. 4. Municipal per capita use is defined as total municipal water use dividing by the population and the 365 days. Total municipal water use is calculated by subtracting the industrial sales and wholesale sales from the total water diverted or treated (as reported in Section IIA1). Total municipal water use = total water diverted or treated industrial sales wholesale sales Municipal per capita use (gpcd) = total municipal water use/population/365. Note: The AWWA considers the municipal per capita use as the most representative figure to use in long-range water supply and conservation planning. Seasonal water use is the difference between base (winter) daily per capita use and summer daily per capita use. To calculate the base daily per capita use, average the monthly diversions for December, January and February and divide this average by 30. Then divide this figure by the population. To calculate the summer daily per capita use, use the months of June, July and August. Page 52 of 60 APPENDIX C2 Estimating the Technical Potential for Reducing Per Capita Water Use The technical potential for reducing pcr capita water use is the range in potential water savings that can be achieved by implementing specific water conservation measures. The bottom of the range represents the potential savings under a "most likely," or real-world conservation scenario. The top of the range represents the potential savings under an "advanced" conservation scenario. The conservation measures include: reducing unaccounted-for water uses; reducing indoor water use due to watcr-conserving plumbing fixtures; reducing seasonal water use; and reducing water use through public education programs. Guidelines and examples for calculating the technical potential water savings for each of these conservation measures are given below. 1. Reducing Unaccounted-For Water Uses The TCEQ considers unaccounted-for water uses of 15% or less as acceptable for communities serving more than 5,000 people. Smaller, older systems or systems that have a larger service area may legitimately experience larger losses. Losses above 15% may be an area of concern, and provide a conservation potential. The bottom of the range for technical potential savings for unaccounted-for uses is zero. To calculate the top of the range, see the following example: Example Unaccounted-for uses 19.50% (App C, II.A.3) _Dry-year per capita water use - 250 gpcd (App C, VI.C.3) Potential for reduction in unaccounted-for use =(250gpcdx 19.5%) (250gpcdx15%) - 48.75 gpcd 37.5 gpcd = 11.25 gpcd Technical Potential Savings Range = 0 to 11.25 gpcd Page 53 of 60 Computation for Coppell with goal of 8% unaccounted water loss: Unaccounted-for uses - 9.85 Dry-year per capita water use - 226 Potential for reduction in unaccounted-for use (226x9.85%) (226x8%) 4.2 gpcd Technical Potential Savings Range = 0 to 4.2 gpcd II. Reducing Indoor Water Use due to Water-Conserving Plumbing Fixtures The Texas Water Development Board (TWDB) recently completed a water conservation study that estimated that the average savings of replacing higher water-use fixtures with more efficient fixtures mandated by state and federal laws would be 16 gallons per person per day (10.5 gpcd for toilets and 5.5 gpcd for showerheads). The TWDB used 1995 as their benchmark for determining the potential average per-capita water savings of an entity. The 1995 population was assumed to have less-efficient water fixtures. No additional water savings can be expected in the basis of fixture replacement for the post-1995 population. By 1995, retailers were assumed to have sold off their remaining stock of high water use plumbing fixtures. The annual rate of replacement was estimated to be 2% of the 1995 population. The TWDB Estimated the water savings due to low-flow plumbing fixture replacements as follows: PCS2000 (((POP1995 x 10%) + G1995-00) / POP2000) x 16 gpcd PCS2000- (((26600 x 10%) + 9350 / 35950) x 16 gpcd GPCD 1995 = PCS2000+GPCD2000 231.35 - 5.35 + 226 Where: GPCD2000 Per person, per day in the Year 2000 (gpcd) 226 Gl 995-00 Population growth between 1995 an d2000 9350 PCS2000 The entity's average gpcd savings due to plumbing code changes (fixture replacement) between 1995 and 2000 5.35 PCS2010 The entity's average gpcd savings in 2010 due to plumbing code changes (fixture replacement) in the previous 10 years POP 1995 July 1995 population estimate 26,600 POP2000 Census 2000 population (cities) or Year 2000 population estimate 35,950 0902010- Population projections for the entity in the decades POP2060 2010 through 2060 Page 54 of 60 The remaining savings was calculated as follows: PCS2010 = [((POP1995 x 30%) + (POP2010 POP1995))/POP2010 x 16 gpcd} - PCSD2000 GPCD2010 - GPCD2000 - PCS2010 (26600 x 30%) + (39700-26600)) / 39700) 16 - 5.35 = 3.15 226- 3.15 = 222.85 Note: These formulas work through 2040. By 2050, all of the fixture replacements would have taken place and no additional savings would occur. (26600 x .35) (39700-26600) / 39700) 16 - 5.35 = 3.68 226 - 4 = 222 IlL Reducing Seasonal Water Use The Texas Water Development Board (TWDB) has calculated seasonal use as a percentage of average annual per capita use for East Texas (20%), West Texas (25%), and a statewide average of 22.5% Seasonal water use is calculated by multiplying the average annual per capita use in gpcd by the appropriate percentage. The technical potential for reduction in seasonal use is then calculated by multiplying the seasonal use by 7% for the "most likely" conservation scenario, and by 20% for the "advanced" scenario. Below is an example calculation: Example: Average annual dry-year per capita use - 185 gpcd Geographical location - West Texas Seasonal use = (185 gpcd x 25%) = 46.25 gpcd Potential reduction in seasonal use (Most Likely scenario) = (46.25 x 7%) = 3.24 gpcd Potential reduction in seasonal use (Advanced scenario) = (46.25 x 20%) = 9.25 gpcd Technical Potential Savings Range = 3.24 to 9.25 gpcd Page 55 of 60 Computation for Coppell: Average annual dry-year per capita use = 228 gpcd Geographical location - North Texas Seasonal use -- 228 x .225= 51.3 gpcd Potential reduction in seasonal use (Most Likely scenario) = 3.6 gpcd Potential reduction in seasonal use (Advanced scenario) 10.3 gpcd Technical Potential Savings Range = 3.6 to 10.3 gpcd IV. Reducing Water Use through Public Education and Water Rates Programs The technical potential for water conservation from public education and water rates programs is estimated to be from 2% of the average annual per capita use for the "most likely" conservation scenario to 5% for the "advanced" scenario, according to the "Water Conservation Guidebook," published n 1993 by the American Water Works Association. Below is an example calculation: Example: Average annual per capita use = 185 gpcd Potential reduction in water use (Most Likely scenario) = (185 x 2%) - 3.70 gpcd Potential reduction in water use (Advanced scenario) = (185 x 5%) -- 9.25 gpcd Technical Potential Savings Range = 3.7 to 9.25 gpcd Computation for Coppell: Average annuaI per capita use - 228 gpcd Potential reduction in water use (Most Likely scenario) = (228 x 2%) = 4.5 gpcd Potential reduction in water use (Advanced scenario) (185 x 5%) -- 11.4 gpcd Technical Potential Savings Range = 4.8 to 11.4 gpcd To calculate the total technical potential for reducing municipal per capita water use, simply add the individual technical potential amounts calculated in items l-IV above. In this case the total technical potential range equals 6.94 gpcd to 29.75 gpcd. Page 56 of 60 Example Summary of Technical Potential Calculations: Conservation Measure [ Calculation Procedure ] Example Result Reducing unaccounted-for (Dry year demand) x (Unacc.-for percentage 0 to 11.25 gpcd uses if more than 15%, minus) Reducing indoor water use Reduction expected according to TWDB Included in Table due to water-efficient 4.1 separately plumbing Reducing seasonal water Seasonal use (Avg. use x 22.5%) x 7% and 3.24 to 9.25 gpcd use 20% Reducing water use 3.7 to 9.25 gpcd through public education and water rates programs Total Technical Potential Savings I 6.94 to 29.75 gpcd Summary of Technical Potential Calculations for Coppell: Conservation Measure Calculation Procedure I Result Reducing unaccounted-for (Dry year demand) x (Unacc.-for percentage 0 to 4.2 gpcd uses if more than 15%, minus) Reducing indoor water use Reduction expected according to TWDB 3 to 3 gpcd i duc to water-efficient plumbing __~ Reducing seasonal water Seasonal use (Avg. use x 22.5%) x 7% and 3.6 to 10.3 gpcd use 20% Reducing water use 4.6 to 11.4 gpcd through public education and water rates programs Total Technical Potential Savings 11.2 to 28.9 g-pcd To calculate the long-run planning goal, subtract these totals from the dry-year water demand. Example: i Long-run planning goal = (dry year water demand with low-flow fixtures) minus total technical potential) - 250 gpcd 6.94 gpcd - 243 gpcd ("most likely" scenario) = 250 gpcd - 29.75 gpcd - 220 gpcd ("advanced" scenario) Long-run planning goal for municipal water use = 243 gpcd to 220 gpcd Computation for Coppell: Long-run planning goal - (dry year water demand with low-flow fixtures) minus total technical potential) 5-year 217 ("most likely" scenario) 199 ("advanced" scenario) Page 57 o£60 APPENDIX D Letter to Region C Water Planning Group Page 58 of 60 T H E C I T Y O F COPP LL 2005 Mr. Jim Parks Chair, Region C Water Planning Group North Texas Municipal Water District P.O. Box 2408 Wylie, TX 75098 Dear Mr. Parks: Enclosed please find a copy of the Water Conservation and Drought Contingency Plan for the City of Coppell. I am submitting a copy of this plan to the Region C Water Planning Group in accordance with the Texas Water Development Board and Texas Commission on Environmental Quality rules. The City Council of the City of Coppell adopted the attached plan on 2005. Sincerely, Kenneth M. Griffin, P.E. Director of Engineering/Public Works City of Coppell Page 59 of 60 COFFELL April 21,2005 Mr. Jim Parks Chair, Region C Water Planning Group North Texas Municipal Water District P.O. Box 2408 Wylie, TX 75098 Dear Mr. Parks: Enclosed please find a copy of the Water Consep,'ation and Drought Contingency Plan for the City of Coppell. I am submitting a copy of this plan lo the Region C Water Planning Group in accordance with the Texas Water Development Board and Texas Commission on Environmental Quality rules. The City Council of the City of Coppell adopted thc attached plan on April 12, 2005. Sincerely,/~) e~nn~eth M.~r~iffin, P.E. Director of Engineering/Public Works City of Coppell Office 972/304-3686 Fax 972/304-7041 c, OPPEL/, 1955.2005 APPENDIX E Exhibits 1. Certificate of Convenience and Necessity 2. Water and Sanitary Service Limits 3. Water System 4. Sanitary Sewer System Page 60 of 60 TEXAS NATURAL RESOURCE CONSERVATION COMMISSION CERTIFICATE OF CONVENIENCE AND NECESSITY To Provide Water Service Under V.T.C.A., Water Code and Texas Natural Resource Conservation Commission Substantive Rules Certificate No. 10063 I. Certificate Holder: Name: City of Coppell Address: P. O. Box 478 Coppell, Texas 75019 II. General Description and Location of Service Area: The area covered by this certificate is generally located approximately 16 miles northwest of downtown Dallas, Texas, on Interstate Highway 635. The service area is generally bounded on the east by the Elm Fork of the Trinity River, on the south by North Lake and Interstate Highway 635, on the west by the Tarrant county line and on the north by the Denton County line in Dallas and Denton Counties, Texas. III. Certificate Maps: The certificate holder is authorized to provide water service in the area identified on the Commission's official service area maps, WRS-57 and WRS-61, maintained in the offices of the Texas Natural Resource Conservation Commission, 12015 Park 35 Circle, Austin, Texas with all attendant privileges and obligations. This certificate is issued under Docket No. 95-0996-UCR/Application No. 30713-C and subject to the rules and orders of the commission, the laws of the State of Texas, conditions contained herein and may be revoked for violations thereof. The certificate is valid until amended or revoked by the Commission. Issued Date: JUL 1 ATTEST: Fo ~t~ e Commission TEXAS NATURAL RESOURCE CONSERVATION COMMISSION CERTIFICATE OF CONVENIENCE /%ND NECESSITY To Provide Sewer Service Under V.T.C.A., Water Code and Texas Natural Resource Conservation Commission Substantive Rules Certificate No. 20020 I. Certificate Holder: Name: City of Coppell Address: P. O. Box 478 Coppell, Texas 75019 II. General Description and Location of Service Area: The area covered by this certificate is generally located approximately 16 miles northwest of downtown Dallas, Texas, on Interstate Highway 635. The service area is generally bounded on the east by the Elm Fork of the Trinity River, on the south by North Lake and Interstate Highway 635, on the west by the Tarrant County line and on the north by the Denton County line in Dallas and Denton Counties, Texas. III. Certificate Maps: The certificate holder is authorized to provide sewer service in the area identified on the Commission's official service area maps, WRS-57 and WRS-61, maintained in the offices of the Texas Natural Resource Conservation Commission, 12015 Park 35 Circle, Austin, Texas with all attendant privileges and obligations. This certificate is issued under Docket No. 95-0996-UCR/Application No. 30714-C and subject to the rules and orders of the Commission, the laws of the State of Texas, conditions contained herein and may'be revoked for violations thereof. The certificate is valid until amended or revoked by the Commission. Issued Date: JUL 14 lgg5 For ~ Commission TEXAS NATURAL RESOURCE CONSERVATION COMMISSION DOCKET NO. 95-0996-UCR (30713-C A~D 30714-C) IN THE MATTER OF THE APPLICATIONS § OF CITY OF COPPELL TO AMEND WATER § CERTIFICATE OF CONVENIENCE AND § NECESSITY NO. 10063 AND SEWER § CERTIFICATE OF CONVENIENCE AND § NECESSITY NO. 20020 AND TO § DECERTIFY A SMALL PORTION OF § WATER CERTIFICATE OF CONVENIENCE § AND NECESSITY NO. 12032 AND SEWER § CERTIFICATE OF CONVENIENCE AND § NECESSITY NO. 20670 OF STEVEN J. § SHERWOOD AND BYRON L. WILLIAMS, A § GENERAL PARTNERSHIP DBA CREEKSIDE § UTILITIES IN DALLAS AND DENTON § COUNTIES, TEXAS § BEFORE THE TEXAS NATURAL RESOURCE CONSERVATION COMMISSION ORDER On JU~ ~ 2 1995 , the Executive Director of the Texas NatRral Resource Conservation Commission pursuant to Chapter 13 of the Texas Water Code considered the applications of the city of Coppell to Amend Water Certificate of Convenience and Necessity No. 10063 and Sewer Certificate of Convenience and Necessity No. 20020 and to decertify a small portion of Water Certificate of Convenience and Necessity No. 12032 and Sewer Certificate of Convenience and Necessity No. 20670 issued to Steven J. Sherwood and Byron L. Williams, a General Partnership dba Creekside Utilities in Dallas and Denton Counties. After considering the evidence, including the staff recommendation, the Commission finds that: Notice of the applications was given all affected and interested parties; there were no protests received on these applicafions; Steven J. Sherwood and Byron L. Williams, a General Partnership dba Creekside Utilities agreed to the decertification of a small portion of Water Certificate of Convenience and Necessity No. 12032 and Sewer Certificate of Convenience and Necessity No. 20670; The criteria set forth in Section 13.246(c) and 13.254 have been considered by the Commission; and Granting the applications is necessary for the service, accommodation, convenience and safety of the public. NOW, THEREFORE, BE IT ORDERED BY THE TEXAS NATURAL RESOURCE CONSERVATION COMMISSION that the applications are granted and Water Certificate of Convenience and Necessity No. 10063 and Sewer Certificate of Convenience and Necessity No. 20020 issued to City of Coppell and Water Certificate of Convenience and Necessity No. 12032 and Sewer Certificate of Convenience and Necessity No. 20670 issued to Steven J. Sherwood and Byron L. Williams, a General Partnership dba Creekside Utilities are amended in accordance with the terms and conditions set forth herein and in the certificates. IT IS FURTHER ORDERED that City of Coppell shall serve every customer and applicant for service within the area certified under Water Certificate of Convenience and Necessity No. 10063 and Sewer Certificate of Convenience and Necessity No. 20020 and that such service shall be continuous and adequate. IT IS FURTHER ORDERED that Steven J. Sherwood and Byron L. Williams, a General Partnership dba Creekside Utilities shall serve every customer and applicant for service within the area certified under Water Certificate of Convenience and Necessity No. 12032 and Sewer Certificate of Convenience and Necessity No. 20670 and that such service shall be continuous and adequate. Issued Date: 3U[ ~ 4 ]995 TEXAS NATLrRAL RESOURCE CONSERVATION COMMISSION ATTEST: Gloria A. Vasquez, CYefef ~erk For~ Commission - 2 - ~' 8