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HomeMy WebLinkAboutItem 26 - Water Conservation and Drought Contingency PlanMEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: MAY 21, 2024 SUBJECT: 2024 WATER CONSERVATION AND DROUGHT CONTINGENCY PLAN RECOMMENDATION: City Council to consider approval of the 2024 Water Conservation and Drought Contingency Plan. FUNDING SOURCE: None BACKGROUND: On March 5, 2024, Grapevine City Council approved changes to the Drought Contingency ordinance that eliminated conflict for drought stage triggers following Texas Regional Water District (TRWD) guidance. The Drought Contingency ordinance is a subset of the overall Water Conservation Plan that staff is recommending in this item. The Texas Commission on Environmental Quality (TCEQ) requires public water suppliers to approve an updated water conservation and drought contingency plan every five years that complies with their guidelines and requirements. The only material change between the plan approved in 2019 and this one is related to current and projected water usage. The City of Grapevine adopted its initial drought contingency plan in 1988. The plan was subsequently updated in 1997, 2006, 2009, 2011 and 2019. Staff recommends approval. Water Conservation and Drought Continpencv Plan City of Grapevine WATER CONSERVATION AND DROUGHT CONTINGENCY PLAN MAY 2024 Prepared By: The City of Grapevine Water Conservation and Drought Continpencv Plan City of Grapevine Water Conservation and Drought Contingency Plan May 2024 1. INTRODUCTION AND OBJECTIVES Water supply has always been a key issue in the development of Texas. In recent years, the increasing population and economic development in Region C have led to growing demands for water. At the same time, local and less expensive sources of water supply are largely developed. Additional supplies to meet higher demands will be expensive and difficult to develop. Severe drought conditions in recent years have highlighted the importance of efficient use of our existing supplies to make them last as long as possible. This will delay the need for new supplies, minimize the environmental impacts associated with developing new supplies, and delay the high cost of additional water supply development. Recognizing the need for efficient use of existing water supplies, the Texas Commission on Environmental Quality (TCEQ) has developed guidelines and requirements governing the development of water conservation and drought contingency plans for public water suppliers. The TCEQ guidelines and requirements for public water suppliers are included in Appendix A. The City of Grapevine has adopted this water conservation and drought contingency plan pursuant to TCEQ guidelines and requirements. The objectives of the water conservation plan are: • To reduce water consumption from the levels that would prevail without conservation efforts. • 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 objectives of the drought contingency plan are: • To conserve the available water supply in times of drought and contingency. • To maintain supplies for domestic water use, sanitation and fire protection. • To protect and preserve public health, welfare, and safety. • To minimize the adverse impacts of water supply shortages. • To minimize the adverse impacts of emergency water supply conditions. Water Conservation and Drought Continpencv Plan City of Grapevine 2. TEXAS COMMISION ON ENVIRONMENTAL QUALITY RULES 2.1 Conservation Plans The TCEQ rules governing development of water conservation plans public for 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 A. For the purpose of these rules, a water conservation plan is defined as: "A strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, for reducing the loss or waste of water, for maintaining or improving the efficiency in the use of water, for increasing the recycling and reuse of water, and for preventing the pollution of water. A water conservation plan may be a separate document identified as such or may be contained within another water management document(s)." According to TCEQ rules, water conservation plans for public water suppliers must have a certain minimum content (Section 4), must have additional content for public water suppliers that are projected to supply 5,000 or more people in the next ten years (Section 5), and may have additional optional content (Section 6). 2.2 DrouLFht Continpencv 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 A. 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(s)." The drought contingency plan for the City of Grapevine is contained in Chapter 6 of this water conservation and drought contingency plan. Water Conservation and Drought Continpencv Plan City of Grapevine 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) — Utility Profile — Section 3.1 and Appendix B • §288.2(a)(1)(B) — Record Management System — Section 3.2 • §288.2(a)(1)(C) — Specification of Water Conservation Goals — Section 3.3 • §288.2(a)(1)(D) — Accurate Metering — Sections 3.4 and 3.5 • §288.2(a)(1)(E) — Universal Metering — Section 3.5 • §288.2(a)(1)(F) — Determination and Control of Water Loss — Section 3.6 • §288.2(a)(1)(G) — Public Education and Information Program — Section 3.7 • §288.2(a)(1)(H) — Non -Promotional Water Rate Structure — Section 3.8 • §288.2(a)(1)(I) — Reservoir System Operation Plan — Section 3.9 • §288.2(a)(1)(J) — Means of Implementation and Enforcement — Section 3.10, Appendix E and Appendix F • §288.2(a)(1)(K) — Coordination with Regional Water Planning Group — Section 3.11 and Appendix G • §288.2(c) — Review and Update Plan — Section 3.12 In addition to TCEQ rules regarding water conservation, this plan also incorporates elements of the Guidance and Methodology for Reporting and Water Conservation and Water Use developed by TWDB and TCEQ, in consultation with the Water Conservation Advisory Council (the "Guidance"). The Guidance was developed in response to a charge by the 82nd Texas Legislature to develop water use and calculation methodology and guidance for preparation of water use reports and water conservation plans in accordance with TCEQ rules. 3.1 Utility Profile Appendix B to this water conservation plan is a water utility profile for the City of Grapevine, based on the format recommended by the TCEQ. 3.2 Record Management System The record management system for the City of Grapevine allows for the separation of water sales and uses into single family residential, multi -family residential, commercial, public/institutional, and industrial categories. This information will be included in a TCEQ water conservation implementation report and a TWDB annual conservation report, as described in Chapter 5 below. la] Water Conservation and Drought Continpencv Plan City of Grapevine 3.3 Specification of Water Conservation Goals Table 1 shows current per capita water use and per capita water use goals for the City of Grapevine. Water use is shown in units of gallons per capita per day (gpcd). Residential gallons per capita per day (Residential GPCD) is defined as the total gallons sold for residential use by a public water supplier divided by the residential population served and divided by the number of days in the year. Total gallons per capita per day (Total GPCD) is defined as the total amount of water diverted and/or pumped for potable use divided by the total permanent population divided by the days of the year. Diversion volumes of indirect reuse shall be credited against total diversion volumes for the purposes of calculating GPCD for targets and goals. The City's water conservation goals include the following: • Maintain the total and residential per capita water use in a dry year below the specified amounts in gallons per capita per day (Table 1). • Implement and maintain a meter replacement program (Section 3.5). • Maintain water loss in the system less than 10 percent annually (Section 3.6). • Raise public awareness of water conservation and encourage responsible public behavior through a public education and information program, as discussed in 3.7. • The Tarrant Regional Water District (TRWD) will coordinate water conservation workshops for staff of customer cities that receive water, directly or indirectly, from TRWD. Recent workshops have covered topics related to automated metering infrastructure, leak detection, water loss audits, and effective communication. The City of Grapevine will work with TRWD to support our staff with workshop topics, promotion and coordination. • Since 2008, the Annual North Texas Regional Water Conservation Symposium has been jointly coordinated by the region's three major water providers — Dallas Water Utilities, North Texas Municipal Water District and TRWD. The event invites staff from customer cities to hear from speakers from across the state and nation about their experience and expertise. Discussions center on key elements of successful water conservation programs, communications, weather and climate, education, etc. The City of Grapevine staff will supports the annual symposium by attending, participating and considering the adoption of presented programs and strategies. • By May 1st of each year, conservation implementation reports are required to be submitted to the Texas Water Development Board (TWDB). Additionally, a utility profile is submitted every 5 years. The City of Grapevine will share these reports with TRWD so they can be included in an overall regional report and evaluation of regional conservation program effectiveness. • TRWD participates in the regional water conservation public awareness campaign with Dallas Water Utilities. The current campaign, Water is Awesome is entering its Water Conservation and Drouqht Continqencv Plan City of Grapevine 9t" year and includes television, radio, print, and digital media. Media outreach is used to increase public awareness on the value of water and encourage adoption of outdoor water efficient behaviors. The City of Grapevine will support the regional campaign by using, promoting and sharing related campaign resources to our customers. • The TRWD Residential Sprinkler System Evaluation Program uses trained licensed irrigators to assess residential sprinkler systems. Upon inspection they make recommendations for improving system performance, identify repair needs, and instruct users on how to schedule controllers to eliminate unnecessary outdoor watering. The evaluation also includes an opportunity to educate residents about their sprinkler systems and offer guidance on how much and how long to water throughout the year. The City of Grapevine will participate in and promote the sprinkler system evaluation program to residential customers. • TRWD owns and operates four weather stations in Tarrant County. The stations are integrated into the Texas ET Network. Texas ET Network and National Weather Service data is used to calculate accurate weekly watering advice across North Central Texas and the service is map based. Users can sign up to receive weekly emails and/or text messages every Monday for that week's watering advice. The advice is also shared through social media channels and SaveTarrantWater.com. The program gives residents information to water only when needed and to reduce overwatering. It is a regional program and joint -funded with Dallas Water Utilities. The City of Grapevine will promote the weekly watering advice and encourage participation to our customers. • TRWD operates and maintains SaveTarrantWater.com as a resource to consumers. Regional conservation program information, DIY videos, and Green Pros listing can be found on the website. Save Tarrant Water is also active on social media as a way to promote new information, provide tips, and support customer city efforts. The City of Grapevine will promote and share Save Tarrant Water resources to our customers. In 2018, TRWD provided contracted water efficiency assessments to local school districts. The assessments provide an inventory of all indoor water -using fixtures and appliances. Cooling towers and sprinkler systems are also inspected. Recommendations for fixture replacements and process improvements are backed with estimated costs and payback periods. The assessments consider water, wastewater, energy and chemical savings. TRWD will continue to work with local school districts for ICI water efficiency assessments. If school district participation decreases, TRWD will coordinate with customer cities to identify potential commercial and industrial customers. The City of Grapevine will coordinate with TRWD to help promote the assessment opportunity to our ICI customers. 11 Water Conservation and Drought Continpencv Plan City of Grapevine • Traditionally, TRWD has invited customer cities to one or two meetings a year to discuss programs, issues and collaboration opportunities to implement conservation outreach initiatives. Those meetings will continue but will also be supplemented with monthly conference calls throughout the year. The goal is to increase communication, partnership and program implementation with all customer cities. The City of Grapevine will actively participate in conservation coordinators meetings. Table 1 Five -Year and Ten -Year Per Capita Water Use Goals (gpcd) Historic 5 Year Baseline 5-Year Goal 10-Year Goal Average For year 2029 For year 2034 Total GPCD1 206 258 206 !• 205 L� Residential 167 172 I 171 GPCD2 154 I Water Loss 4 10 a •I 7 (GPCD)3 Water Loss Percentage 2.00 % 4.00 % 4.00 % 3.00 % 1. Total GPCD = (Total Gallons in System / Permanent Population) / 365 2. Residential GPCD = (Gallons used for Residential use / Residential Population) / 365 3. Water Loss GPCD = (Total Water Loss / Permanent Population) / 365 4. Water Loss Percentage = (Total Water Loss / Total Gallons in System) x 1000 or (Water Loss GPCD / Total GPCD) x 100 3.4 Accurate Metering of Raw Water Supplies and Treated Water Deliveries The City of Grapevine meters its raw water flow from Lake Grapevine using magnetic flow meters with an accuracy of +/- 5.0%. The City meters its treated water deliveries to the distribution system from the water treatment plant using four magnetic flow production meters with an accuracy of +/- 5.0%. The meters are calibrated on an annual basis by a third party contractor to maintain the required accuracy and ensure repairs and/or replacements are administered as needed. 7 Water Conservation and Drought Continpencv Plan City of Grapevine 3.5 Metering of Customer and Public Uses and Meter Testing, Repair, and Replacement Water usage for all customers of the City of Grapevine, including public and governmental users, is metered. As part of this water conservation plan, the City of Grapevine will implement a meter replacement program that will replace every meter on a 10-year cycle. Initial efforts will focus on the oldest meters in the system. In addition, meters registering any unusual or questionable readings will be tested and repaired to restore full functionality. 3.6 Determination and Control of Water Loss The City of Grapevine will conduct an annual water audit using the TWDB's water audit worksheet. Total water loss is the volume of raw water drawn from Lake Grapevine minus metered deliveries to customers minus other authorized consumption (e.g., authorized but unmetered uses such as firefighting and line flushing). The TWDB water audit worksheet divides total water losses into apparent losses and real losses: • Apparent water loss is water which is used by customers but for which the utility is not compensated. Reducing apparent losses increases the city's utility revenue but does not reduce water usage. Apparent water losses include: o Inaccuracies in customer meters (customer meters tend to run more slowly as they age and under -report actual use). o Unauthorized consumption. o Systematic data handling errors. • Real water loss is water which is physically lost from the water system before it can be used by customers. Identifying and preventing real losses decreases a utility's costs and decreases water usage. Real water losses include: o Reported leaks. o Unreported leaks. To meet the water loss targets established in Table 1, the City has implemented the water loss control strategies described in Section 4.1. As shown in Appendix B, Infrastructure Leakage Index for the City of Grapevine has varied from 0.81 ILI to 1.70 ILI in the last five years. With the measures described in this plan, the City of Grapevine intends to maintain the ILI below 5 ILI in 2029 and subsequent years. If ILI exceeds this goal, the City of Grapevine will implement a more intensive audit to determine the source(s) of water loss and will implement more intensive strategies to reduce the water loss. E Water Conservation and Drought Continpencv Plan City of Grapevine 3.7 Continuing Public Education and Information Campaign The continuing public education and information campaign on water conservation for the City of Grapevine includes the following elements: • Promote the City's water conservation measures (presented in Chapters 3, 4, and 5). • Conduct tours of the City of Grapevine's Water Treatment Plant for local schools and various organizations to educate patrons about the water treatment process and promote water conservation. • Promote Save Tarrant Water website (www.SaveTarrantWater.com) • Host water conservation booths at several city events throughout each year. • Make information on water conservation available online at www.grapevinetexas.gov including links to Save Tarrant Water website and to provide information on water conservation on the TWDB and TCEQ web sites. 3.8 Non -Promotional Water Rate Structure City of Grapevine Code of Ordinances, Section 25-28 — Water Rates. There is hereby levied and shall be collected monthly from customers of the water system of the city, the following charge for water service: 1. General water consumption: (current 2024 rates) a) First Z000 gallons, minimum ....... $17.13 b) Allover 2,000 gallons, per 1000 gallons ....... $4.81 2. Temporary: For a water meter installed for construction or other temporary purposes on afire hydrant: $4.81 per 1,000 gallons and a minimum charge of $105.82. 3. Minimum charges: In any case the following monthly minimum charges shall be made upon customers of the water system except as provided in section 25-42 - Minimum rates: The rates charged by the city for water and/or wastewater service outside the corporate limits of the city, including tap charges, pro rota charges, consumption charges, deposits or any other charges shall be no less than double the rates charged to customers within the corporate limits. E Water Conservation and Drouqht Continqencv Plan ON of Grapevine The City of Grapevine water rate structure for 2024 is listed below within Table 2. Table 2 Size of Minimum Minimum Meter Gallons Monthly Charges 3/4 inch 2,000 $ 17.13 1 inch 9,000 $ 50.72 11/2 inch 21,000 $ 108.36 2 inch 34,000 $ 170.80 3 inch 78,000 $ 382.16 4 inch 100,000 $ 487.83 6 inch 134,000 $ 651.15 8 inch 239,000 $ 1,155.46 Larger than 8 inch to be agreed upon by contract. 10 Water Conservation and Drought Continpencv Plan City of Grapevine 3.9 Reservoir Svstem Operation Plan Lake Grapevine is owned and operated by the United States Army Corp of Engineers. The City of Grapevine has the following rights to divert water from Lake Grapevine: • 1.314 Billion Gallons a Year based on the natural yield of the reservoir. 3.10 Implementation and Enforcement of the Water Conservation Plan Appendix E contains a copy of the resolution of the City of Grapevine City Council adopting this water conservation and drought contingency plan. The resolution designates responsible officials to implement and enforce the water conservation and drought contingency plan. Appendix F, the lawn and landscape irrigation and water conservation ordinance for the City of Grapevine, also includes information about enforcement. 3.11 Coordination with Regional Water Planning Group Appendix G includes a copy of the letter sent to the Chair of the Region C Water Planning Group with this water conservation and drought contingency plan. 3.12 Review and Update of Water Conservation Plan As required by TCEQ rules, the City of Grapevine will review this water conservation plan every five years, beginning in 2029. The plan will be updated as appropriate based on new or updated information. As the plan is reviewed and subsequently updated, a copy of the revised water conservation plan will be submitted to the TCEQ, the TWDB, and the RCWPG for their records. 11 Water Conservation and Drought Continpencv Plan City of Grapevine 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(a)(2)(A) — Leak Detection, Repair, and Water Loss Accounting — Sections 3.6 and 4.1 • §288.2(a)(2)(B) — Requirement for Water Conservation Plans by Wholesale Customers — Section 4.2 4.1 Leak Detection and Repair and Pressure Control Measures to control water loss are part of the routine operations of the City of Grapevine. 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 Grapevine spends $150,000 per year to repair and replace water distribution lines and uses 10 distribution line maintenance technicians. Areas of the water distribution system in which numerous leaks and line breaks occur and undesirable pipe materials are located, are targeted for replacement as funds are available. To reduce real water losses, the City of Grapevine will maintain a proactive water loss program. As part of this program, the City will implement the following actions: • Conduct regular inspections and soundings of all water main fittings and connections; • Install temporary leak noise detectors and loggers; • Limit surges in pressure; • Monthly training programs to include proper meter repair techniques, pipe tapping procedures, line break repairs, etc.; • Valve cycling program to achieve every valve within the system to be cycled at a minimum of two years; • Maintain and/ or improve equipment necessary to maximize man -power in the field. 4.2 Requirement for Water Conservation Plans by Wholesale Customers At this time, the City of Grapevine is not a wholesale water provider. After adoption of this plan, each contract for the wholesale sale of water by the City of Grapevine will include a requirement that the wholesale customer develop and implement a water conservation plan meeting the requirements of Title 30, 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. 12 Water Conservation and Drought Continpencv Plan City of Grapevine 5. MONITIORING OF EFFECTIVENESS AND EFFICIENCY— CONSERVATION REPORTS 5.1 Five -Year Water Conservation Implementation Report The City of Grapevine has completed a water conservation implementation report (Appendix C) to accompany this plan. The city will use this report to monitor the effectiveness and efficiency of the water conservation program and to plan conservation - related activities. In this report, the city has documented water use accounting, system data, per -capita water use and water loss, water conservation programs and activities, and estimated water savings for previous five years. In addition, the city has compared current per capita water use to the targets and goals established in this plan (Section 3.3). 5.2 Annual Water Conservation Report The City of Grapevine will also file an annual conservation report with the TWDB (Appendix D). This form will be filed by May 1st for the preceding calendar year and will be used by the City of Grapevine to monitor the effectiveness and efficiency of the water conservation program and to plan conservation -related activities for the next year. The form records water use accounting, system data, per -capita water use and water loss, water conservation programs and activities, and estimated water savings for the year and compares progress to the targets and goals established in this plan (Section 3.3). 13 Water Conservation and Drought Continpencv Plan City of Grapevine 6. DROUGHT CONTINGENCY PLAN 6.1 Introduction The purpose of the drought contingency plan is as follows: • To conserve the available water supply in times of drought, water supply shortage, and emergency • To maintain supplies for domestic water use, sanitation, and fire protection • To protect and preserve public health, welfare, and safety • To minimize the adverse impacts of water supply shortages • To minimize the adverse impacts of emergency water supply conditions In the absence of drought response measures, demand tends to increase during a drought due to increased demand for irrigation. The severity of a drought depends on the degree of depletion of supplies and on the relationship of demand to available supplies. A water supply shortage can be the result of drought or the result of conditions which may render all or some portion of the water supply unavailable. These conditions can include but are not limited to the presence of invasive species, contamination of the water supply, or infrastructure failure. 6.2 Adoption of Tarrant Regional Water District Drought Contingency Plan The City of Grapevine has adopted TRWD's Drought Contingency Plan. As a water customer of TRA and TRWD, the City shall impose the TRWD water conservation measures when requested to do so in accordance with the TRWD Drought Contingency Plan, as amended. City of Grapevine Code of Ordinances Article V. — Drought Contingency Plan (Appendix H). 14 Water Conservation and Drought Continpencv Plan City of Grapevine APPENDIX A TCEQ Rules on Municipal Water Conservation and Drought Contingency Plans 3/12/2019 «Prey Rule TITLE 30 PART 1 CHAPTER 288 SUBCHAPTER A RULE §288.1 Texas Administrative Code Next Rule>> 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. (1) Agricultural or Agriculture --Any of the following activities: (A) cultivating the soil to produce crops for human food, animal feed, or planting seed or for the production of fibers; (B) the practice of floriculture, viticulture, silviculture, and horticulture, including the cultivation of plants in containers or non -soil media by a nursery grower; (C) raising, feeding, or keeping animals for breeding purposes or for the production of food or fiber, leather, pelts, or other tangible products having a commercial value; (D) raising or keeping equine animals; (E) wildlife management; and (F) planting cover crops, including cover crops cultivated for transplantation, or leaving land idle for the purpose of participating in any governmental program or normal crop or livestock rotation procedure. (2) Agricultural use --Any use or activity involving agriculture, including irrigation. (3) Best management practices --Voluntary efficiency measures that save a quantifiable amount of water, either directly or indirectly, and that can be implemented within a specific time frame. (4) Conservation --Those practices, techniques, and technologies that reduce the consumption of water, reduce the loss or waste of water, improve the efficiency in the use of water, or increase the recycling and reuse of water so that a water supply is made available for future or alternative uses. (5) Commercial use --The use of water by a place of business, such as a hotel, restaurant, or office building. This does not include multi -family residences or agricultural, industrial, or institutional users. (6) Drought contingency plan --A strategy or combination of strategies for temporary supply and demand management responses to temporary and potentially recurring water supply shortages and other water supply emergencies. A drought contingency plan may be a separate document identified as such or may be contained within another water management document(s). (7) Industrial use --The use of water in processes designed to convert materials of a lower order of value into forms having greater usability and commercial value, and the development of power by means other than hydroelectric, but does not include agricultural use. https://texreg.sos.state.tx. us/public/readtac$ext.TacPage?sl=R&app=9&p_dir=&p_rloc=&p_ loc=&p_ploc=&pg=1 &p_tac=&ti=30&pt=1 &ch=288&rl=1 1 /3 3/12/2019 Texas Administrative Code (8) Institutional use --The use of water by an establishment dedicated to public service, such as a school, university, church, hospital, nursing home, prison, or government facility. All facilities dedicated to public service are considered institutional regardless of ownership. (9) Irrigation --The agricultural use of water for the irrigation of crops, trees, and pastureland, including, but not limited to, golf courses and parks which do not receive water from a public water supplier. (10) Irrigation water use efficiency --The percentage of that amount of irrigation water which is beneficially used by agriculture crops or other vegetation relative to the amount of water diverted from the source(s) of supply. Beneficial uses of water for irrigation purposes include, but are not limited to, evapotranspiration needs for vegetative maintenance and growth, salinity management, and leaching requirements associated with irrigation. (11) Mining use --The use of water for mining processes including hydraulic use, drilling, washing sand and gravel, and oil field re -pressuring. (12) Municipal use --The use of potable water provided by a public water supplier as well as the use of sewage effluent for residential, commercial, industrial, agricultural, institutional, and wholesale uses. (13) Nursery grower --A person engaged in the practice of floriculture, viticulture, silviculture, and horticulture, including the cultivation of plants in containers or nonsoil media, who grows more than 50% of the products that the person either sells or leases, regardless of the variety sold, leased, or grown. For the purpose of this definition, grow means the actual cultivation or propagation of the product beyond the mere holding or maintaining of the item prior to sale or lease, and typically includes activities associated with the production or multiplying of stock such as the development of new plants from cuttings, grafts, plugs, or seedlings. (14) Pollution --The alteration of the physical, thermal, chemical, or biological quality of, or the contamination of, any water in the state that renders the water harmful, detrimental, or injurious to humans, animal life, vegetation, or property, or to the public health, safety, or welfare, or impairs the usefulness or the public enjoyment of the water for any lawful or reasonable purpose. (15) Public water supplier --An individual or entity that supplies water to the public for human consumption. (16) Regional water planning group --A group established by the Texas Water Development Board to prepare a regional water plan under Texas Water Code, § 16.053. (17) Residential gallons per capita per day --The total gallons sold for residential use by a public water supplier divided by the residential population served and then divided by the number of days in the year. (18) Residential use --The use of water that is billed to single and multi -family residences, which applies to indoor and outdoor uses. (19) Retail public water supplier --An individual or entity that for compensation supplies water to the public for human consumption. The term does not include an individual or entity that supplies water to itself or its employees or tenants when that water is not resold to or used by others. (20) Reuse --The authorized use for one or more beneficial purposes of use of water that remains unconsumed after the water is used for the original purpose of use and before that water is either disposed of or discharged or otherwise allowed to flow into a watercourse, lake, or other body of state-owned water. (21) Total use --The volume of raw or potable water provided by a public water supplier to billed customer sectors or nonrevenue uses and the volume lost during conveyance, treatment, or transmission of that water. (22) Total gallons per capita per day (GPCD)--The total amount of water diverted and/or pumped for potable use divided by the total permanent population divided by the days of the year. Diversion volumes of reuse as https://texreg.sos.state.tx.uslpublic/readtac$ext.TacPage?sl=R&app=9&p_dir=&p_rloc=&p_ loc=&p_ploc=&pg=1 &p_tac=&ti=30&pt=1 &ch=288&rl=1 2/3 3/12/2019 Texas Administrative Code defined in this chapter shall be credited against total diversion volumes for the purposes of calculating GPCD for targets and goals. (23) Water conservation coordinator --The person designated by a retail public water supplier that is responsible for implementing a water conservation plan. (24) Water conservation plan --A strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, for reducing the 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). (25) Wholesale public water supplier --An individual or entity that for compensation supplies water to another for resale to the public for human consumption. The term does not include an individual or entity that supplies water to itself or its employees or tenants as an incident of that employee service or tenancy when that water is not resold to or used by others, or an individual or entity that conveys water to another individual or entity, but does not own the right to the water which is conveyed, whether or not for a delivery fee. (26) Wholesale use --Water sold from one entity or public water supplier to other retail water purveyors for resale to individual customers. Source Note: The provisions of this §288.1 adopted to be effective May 3, 1993, 18 TexReg 2558; amended to be effective February 21, 1999, 24 TexReg 949; amended to be effective April 27, 2000, 25 TexReg 3544; amended to be effective August 15, 2002, 27 TexReg 7146; amended to be effective October 7, 2004, 29 TexReg 9384; amended to be effective January 10, 2008, 33 TexReg 193; amended to be effective December 6, 2012, 37 TexReg 9515; amended to be effective August 16, 2018, 43 TexReg 5218 List of Titles I Back to List HOA�IE https://texreg.sos.state.tx.uslpublic/readtac$ext.TacPage?sl=R&app=9&p_dir=&p_rloc=&p_ loc=&p_ploc=&pg=1 &p_tac=&ti=30&pt=1 &ch=288&rl=1 3/3 3/12/2019 «Prey Rule TITLE 30 PART 1 CHAPTER 288 SUBCHAPTER A RULE §288.2 Texas Administrative Code Next Rule>> Texas Administrative Code ENVIRONMENTAL QUALITY TEXAS COMMISSION ON ENVIRONMENTAL QUALITY WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS WATER CONSERVATION PLANS Water Conservation Plans for Municipal Uses by Public Water Suppliers (a) A water conservation plan for municipal water use by public water suppliers must provide information in response to the following. If the plan does not provide information for each requirement, the public water supplier shall include in the plan an explanation of why the requirement is not applicable. (1) Minimum requirements. All water conservation plans for municipal uses by public water suppliers must include the following elements: (A) a utility profile in accordance with the Texas Water Use Methodology, including, but not limited to, information regarding population and customer data, water use data (including total gallons per capita per day (GPCD) and residential GPCD), water supply system data, and wastewater system data; (B) a record management system which allows for the classification of water sales and uses into the most detailed level of water use data currently available to it, including, if possible, the sectors listed in clauses (i) - (vi) of this subparagraph. Any new billing system purchased by a public water supplier must be capable of reporting detailed water use data as described in clauses (i) - (vi) of this subparagraph: (i) residential; (I) single family; (II) multi -family; (ii) commercial; (iii) institutional; (iv) industrial; (v) agricultural; and, (vi) wholesale. (C) specific, quantified five-year and ten-year targets for water savings to include goals for water loss programs and goals for municipal use in total GPCD and residential GPCD. The goals established by a public water supplier under this subparagraph are not enforceable; (D) metering device(s), within an accuracy of plus or minus 5.0% in order to measure and account for the amount of water diverted from the source of supply; (E) a program for universal metering of both customer and public uses of water, for meter testing and repair, and for periodic meter replacement; https://texreg.sos.state.tx.uslpublic/readtac$ext.TacPage?sl=R&app=9&p_dir=&p_rloc=&p_ loc=&p_ploc=&pg=1 &p_tac=&ti=30&pt=1 &ch=288&rl=2 1 /3 3/12/2019 Texas Administrative Code (F) measures to determine and control water loss (for example, periodic visual inspections along distribution lines; annual or monthly audit of the water system to determine illegal connections; abandoned services; etc.); (G) a program of continuing public education and information regarding water conservation; (H) a water rate structure which is not "promotional," i.e., a rate structure which is cost -based and which does not encourage the excessive use of water; (I) a reservoir systems operations plan, if applicable, providing for the coordinated operation of reservoirs owned by the applicant within a common watershed or river basin in order to optimize available water supplies; and (J) a means of implementation and enforcement which shall be evidenced by: (i) a copy of the ordinance, resolution, or tariff indicating official adoption of the water conservation plan by the water supplier; and (ii) a description of the authority by which the water supplier will implement and enforce the conservation plan; and (K) documentation of coordination with the regional water planning groups for the service area of the public water supplier in order to ensure consistency with the appropriate approved regional water plans. (2) Additional content requirements. Water conservation plans for municipal uses by public drinking water suppliers serving a current population of 5,000 or more and/or a projected population of 5,000 or more within the next ten years subsequent to the effective date of the plan must include the following elements: (A) a program of leak detection, repair, and water loss accounting for the water transmission, delivery, and distribution system; (B) a requirement in every wholesale water supply contract entered into or renewed after official adoption of the plan (by either ordinance, resolution, or tariff), and including any contract extension, that each successive wholesale customer develop and implement a water conservation plan or water conservation measures using the applicable elements in this chapter. If the customer intends to resell the water, the contract between the initial supplier and customer must provide that the contract for the resale of the water must have water conservation requirements so that each successive customer in the resale of the water will be required to implement water conservation measures in accordance with the provisions of this chapter. (3) Additional conservation strategies. Any combination of the following strategies shall be selected by the water supplier, in addition to the minimum requirements in paragraphs (1) and (2) of this subsection, if they are necessary to achieve the stated water conservation goals of the plan. The commission may require that any of the following strategies be implemented by the water supplier if the commission determines that the strategy is necessary to achieve the goals of the water conservation plan: (A) conservation -oriented water rates and water rate structures such as uniform or increasing block rate schedules, and/or seasonal rates, but not flat rate or decreasing block rates; (B) adoption of ordinances, plumbing codes, and/or rules requiring water -conserving plumbing fixtures to be installed in new structures and existing structures undergoing substantial modification or addition; (C) a program for the replacement or retrofit of water -conserving plumbing fixtures in existing structures; (D) reuse and/or recycling of wastewater and/or graywater; (E) a program for pressure control and/or reduction in the distribution system and/or for customer connections; https://texreg.sos.state.tx.uslpublic/readtac$ext.TacPage?sl=R&app=9&p_dir=&p_rloc=&p_tloc=&p_ploc=&pg=1&p_tac=&ti=30&pt=1&ch=288&rl=2 2/3 3/12/2019 Texas Administrative Code (F) a program and/or ordinance(s) for landscape water management; (G) a method for monitoring the effectiveness and efficiency of the water conservation plan; and (H) any other water conservation practice, method, or technique which the water supplier shows to be appropriate for achieving the stated goal or goals of the water conservation plan. (b) A water conservation plan prepared in accordance with 31 TAC §363.15 (relating to Required Water Conservation Plan) of the Texas Water Development Board and substantially meeting the requirements of this section and other applicable commission rules may be submitted to meet application requirements in accordance with a memorandum of understanding between the commission and the Texas Water Development Board. (c) A public water supplier for municipal use shall review and update its water conservation plan, as appropriate, based on an assessment of previous five-year and ten-year targets and any other new or updated information. The public water supplier for municipal use shall review and update the next revision of its water conservation plan every five years to coincide with the regional water planning group. Source Note: The provisions of this §288.2 adopted to be effective May 3, 1993, 18 TexReg 2558; amended to be effective February 21, 1999, 24 TexReg 949; amended to be effective April 27, 2000, 25 TexReg 3544; amended to be effective October 7, 2004, 29 TexReg 9384; amended to be effective December 6, 2012, 37 TexReg 9515 F_ List of Titles -] F_ Back to List HOME https://texreg.sos.state.tx.uslpublic/readtac$ext.TacPage?sl=R&app=9&p_dir=&p_rloc=&p_tloc=&p_ploc=&pg=1&p_tac=&ti=30&pt=1&ch=288&rl=2 3/3 3/12/2019 «Prey Rule TITLE 30 PART 1 CHAPTER 288 SUBCHAPTER B RULE §288.20 Texas Administrative Code Next Rule>> Texas Administrative Code ENVIRONMENTAL QUALITY TEXAS COMMISSION ON ENVIRONMENTAL QUALITY WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS DROUGHT CONTINGENCY PLANS Drought Contingency Plans for Municipal Uses by Public Water Suppliers (a) A drought contingency plan for a retail public water supplier, where applicable, must include the following minimum elements. (1) Minimum requirements. Drought contingency plans must include the following minimum elements. (A) 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. (C) 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. (D) 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. (E) 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; (iii) supply source contamination; or (iv) system outage due to the failure or damage of major water system components (e.g., pumps). (F) 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. (G) 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- https://texreg.sos.state.tx.uslpublic/readtac$ext.TacPage?sl=R&app=9&p_dir=&p_rloc=&p_ loc=&p_ploc=&pg=1 &p_tac=&ti=30&pt=1 &ch=288&rl=20 1 /2 3/12/2019 Texas Administrative Code 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 stage, including procedures for notification of the public. (I) The drought contingency plan must include procedures for granting variances to the plan. (J) 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. (2) Privately -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. (3) 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. (b) 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. (c) The retail public water supplier shall review and update, as appropriate, the drought contingency plan, at least every five years, based on new or updated information, such as the adoption or revision of the regional water plan. 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 F List of Titles 7 F Back to List HOME https://texreg.sos.state.tx.uslpublic/readtac$ext.TacPage?sl=R&app=9&p_dir=&p_rloc=&p_tloc=&p_ploc=&pg=1&p_tac=&ti=30&pt=1&ch=288&rl=20 2/2 Water Conservation and Drought Continpencv Plan City of Grapevine APPENDIX B TWDB Water Utility Profile UTILITY PROFILE FOR RETAIL WATER SUPPLIER CONTACT INFORMATION Name of Utility: CITY OF GRAPEVINE Public Water Supply Identification Number (PWS ID): TX2200013 Certificate of Convenience and Necessity (CCN) Number: 10084 Surface Water Right ID Number: 2362-A Wastewater ID Number: 20032 Contact: First Name: Michael Last Name: Ashley Title: SCADA Administrator Address: P.O. Box 95104 City: Grapevine State: Zip Code: 76099 Zip+4: Telephone Number: 8174103362 Is this person the designated Conservation Coordinator? Regional Water Planning Group: C Groundwater Conservation District: Our records indicate that you: Email Date: mashley@grapevinetexas.gov 3/3/2024 Yes O No ❑ Received financial assistance of $500,000 or more from TWDB ❑✓ Have 3,300 or more retail connections ❑✓ Have a surface water right with TCEQ A. Population and Service Area Data 1. Current service area size in square miles: 36 Attached file(s): File Name File Description Grapevine Water Distribution Areas 2024.pdf Grapevine Water Distribution Areas TX Page 1 of 12 UTILITY PROFILE FOR RETAIL WATER SUPPLIER 2. Historical service area population for the previous five years, starting with the most current year. Year Historical Population Served By Retail Water Service Historical Population Served By Wholesale Water Service Historical Population Served By Wastewater Water Service 2023 50,631 0 50,631 2022 50,631 0 50,631 2021 50,631 0 50,631 2020 48,751 0 48,751 2019 48,751 0 48,751 3. Projected service area population for the following decades. Year Projected Population Served By Retail Water Service Projected Population Served By Wholesale Water Service Projected Population Served By Wastewater Water Service 2030 54,037 0 54,037 2040 54,037 0 54,037 2050 54,037 0 54,037 2060 54,037 0 54,037 2070 54,037 0 54,037 4. Described source(s)/method(s) for estimating current and projected populations. TWDB projected population data Page 2 of 12 UTILITY PROFILE FOR RETAIL WATER SUPPLIER B. System Input System input data for the previous five vears. Total System Input = Self -supplied + Imported— Exported Year Water Produced in Gallons Purchased/Imported Water in Gallons Exported Water in Gallons Total System Input Total GPCD 2023 1,688,969,880 3,079,399,000 0 4,768,368,880 258 2022 1,317,324,324 2,717,653,654 0 4,034,977,978 218 2021 1,125,428,283 2,114,765,657 0 3,240,193,940 175 2020 1,147,614,141 2,051,377,778 0 3,198,991,919 180 2019 1,082,650,858 1,930,856,710 0 3,013,507,568 169 Historic Average 1,272,397,497 2,378,810,560 0 3,651,208,057 200 C. Water Supply System Attached file(s): File Name File Description Grapevine Distribution Schematic 2024.pdf Grapevine Distribution Schematic 1. Designed daily capacity of system in gallons 27,048,000 2. Storage Capacity 2a. Elevated storage in gallons: 4,000,000 2b. Ground storage in gallons: 4,130,013 Page 3 of 12 UTILITY PROFILE FOR RETAIL WATER SUPPLIER D. Projected Demands 1. The estimated water supply requirements for the next ten vears using population trends, historical water use, economic growth, etc. Year Population Water Demand (gallons) 2025 53,140 3,879,220,000 2026 53,319 3,892,316,200 2027 53,499 3,905,412,400 2028 53,678 3,918,508,600 2029 53,858 3,931,604,800 2030 54,037 3,944,701,000 2031 54,037 3,944,701,000 2032 54,037 3,944,701,000 2033 54,037 3,944,701,000 2034 54,037 3,944,701,000 2. Description of source data and how projected water demands were determined. Population estimates based on TWDB provided information. Water demands based on averaging 2019- 2023 Total GPCD and multiplying by population. E. High Volume Customers 1. The annual water use for the five highest volume RETAIL customers. Customer Water Use Category Annual Water Use Treated or Raw Gaylord Texan Resort Commercial 135,837,000 Treated Great Wolf Resorts Commercial 52,057,000 Treated Baylor Medical Institutional 32,245,000 Treated City of Grapevine Institutional 29,294,000 Treated Perini-GPV Inc/DBA Hilton DFW Lakes Commercial 24,314,000 Treated 2. The annual water use for the five highest volume WHOLESALE customers. Customer Water Use Category Annual Water Use Treated or Raw Page 4 of 12 UTILITY PROFILE FOR RETAIL WATER SUPPLIER F. Utility Data Comment Section Additional comments about utility data. Section II: System Data A. Retail Water Supplier Connections 1. List of active retail connections by major water use category. Water Use Category Type Total Retail Connections (Active + Inactive) Percent of Total Connections Residential - Single Family 13,296 52.19 % Residential - Multi -Family 10,860 42.63 % Industrial 7 0.03 % Commercial 1,127 4.42 % Institutional 188 0.74 % Agricultural 0 0.00 % Total 25,478 100.00 % 2. Net number of new retail connections by water use category for the previous five vears. Net Number of New Retail Connections Year Residential - Single Family Residential - Multi -Family Industrial Commercial Institutional Agricultural Total 2023 254 1 0 181 61 0 497 2022 0 720 0 8 0 0 728 2021 74 0 0 3 2 0 79 2020 163 374 0 22 0 0 559 2019 0 17 0 6 6 0 29 Page 5 of 12 UTILITY PROFILE FOR RETAIL WATER SUPPLIER B. Accounting Data The previous five vears' gallons of RETAIL water provided in each major water use category. Year Residential - Single Family Residential - Multi -Family Industrial Commercial Institutional Agricultural Total 2023 2,604,485,439 475,910,000 1,540,000 563,104,000 90,951,000 0 3,735,990,439 2022 2,545,266,212 445,804,000 1,669,000 557,858,000 83,819,000 0 3,634,416,212 2021 2,093,338,083 404,916,800 1,291,070 494,107,167 83,563,290 0 3,0771216,410 2020 2,067,293,554 425,580,650 1,547,025 439,148,871 72,931,189 0 3,006,501,289 2019 1,915,676,522 345,976,207 1,399,864 531,587,524 70,749,256 0 2,865,389,373 C. Residential Water Use The previous five vears residential GPCD for single family and multi -family units. Year Total Residential GPCD 2023 167 2022 162 2021 135 2020 140 2019 127 Historic Average 146 Page 6 of 12 UTILITY PROFILE FOR RETAIL WATER SUPPLIER D. Annual and Seasonal Water Use 1. The previous five nears' gallons of treated water provided to RETAIL customers. Month Total Gallons of Treated Water 2023 2022 2021 2020 2019 January 187,044,270 193,710,000 170,373,941 161,800,296 168,575,559 February 149,715,135 163,302,009 200,868,103 152,490,681 154,567,627 March 196,168,939 200,168,014 195,664,161 144,785,135 173,213,555 April 245,188,573 257,470,018 236,193,763 178,651,505 197,155,896 May 271,781,285 300,403,021 208,328,194 228,157,704 218,017,402 June 377,278,618 401,716,028 255,519,762 320,842,728 266,230,372 July 453,028,474 513,997,024 366,114,058 395,149,389 368,145,876 August 540,349,043 472,867,048 374,721,303 446,418,992 429,680,150 September 480,715,884 392,193,037 385,651,778 366,406,990 414,567,687 October 359,186,003 343,769,005 335,106,825 331,345,265 336,202,240 November 262,600,266 212,293,004 243,756,079 237,458,505 209,670,747 December 212,933,949 182,528,004 200,399,363 200,868,103 179,362,263 Total 3,735,990,439 3,634,416,212 3,172,697,330 3,164,375,293 3,115,389,374 Page 7 of 12 UTILITY PROFILE FOR RETAIL WATER SUPPLIER 2. The previous five vears' gallons of raw water provided to RETAIL customers. Month Total Gallons of Raw Water 2023 2022 2021 2020 2019 January 5,018,000 8,484,000 1,039,000 588,000 209,000 February 1,514,000 6,410,000 1,243,000 19,000 366,000 March 4,998,000 12,120,000 2,832,000 399,000 737,000 April 20,969,000 12,568,000 11,479,000 5,307,000 2,205,000 May 25,386,000 25,235,000 3,664,000 10,786,000 3,340,000 June 43,569,000 36,663,000 17,986,000 33,303,000 6,947,000 July 71,280,000 74,937,000 28,971,000 48,524,000 35,790,000 August 87,760,000 41,797,000 46,758,000 43,606,000 49,756,000 September 49,442,000 48,224,000 47,843,000 5,503,000 48,278,000 October 27,239,000 29,222,000 18,933,000 34,395,000 24,269,000 November 4,077,000 4,122,000 5,013,000 9,308,000 643,000 December 7,749,000 2,986,000 6,097,000 4,627,000 1,725,000 Total 349,001,000 302,768,000 191,858,000 196,365,000 174,265,000 3. Summary of seasonal and annual water use. Summer RETAIL (Treated + Raw) Total RETAIL (Treated + Raw) 2023 1,573,265,135 4,084,991,439 2022 1,541,977,100 3,937,184,212 2021 1,090,070,123 3,364,555,330 2020 1,287,844,109 3,360,740,293 2019 1,156,549,398 3,289,654,374 Average in Gallons 1,329,941,173.00 3,607,425,129.60 Page 8 of 12 UTILITY PROFILE FOR RETAIL WATER SUPPLIER E. Water Loss Water Loss data for the previous five vears. Year Total Water Loss in Gallons Water Loss in GPCD Water Loss as a Percentage 2023 1,024,290,260 55 21.78 % 2022 386,425,419 21 9.58 2021 143,548,090 8 4.43 % 2020 173,061,190 10 5.41 % 2019 133,022,395 7 4.41 Average 372,069,471 20 9.12 F. Peak Day Use Average Daily Water Use and Peak Day Water Use for theorevious five vears. Year Average Daily Use (gal) Peak Day Use (gal) Ratio (peak/avg) 2023 11,191,757 17100707 1.5280 2022 10,786,806 16760620 1.5538 2021 9,217,959 11848588 1.2854 2020 9,207,507 13998305 1.5203 2019 9,012,751 12571189 1.3948 G. Summary of Historic Water Use Water Use Category Historic Average Percent of Connections Percent of Water Use Residential - Single Family 2,245,211,962 52.19 % 68.79 % Residential - Multi -Family 419,637,531 42.63 % 12.86 % Industrial 1,489,391 0.03 % 0.05 % Commercial 517,161,112 4.42 % 15.84 % Institutional 80,402,747 1 0.74 % 2.46 Agricultural 0 0.00 % 0.00 0/0 Page 9 of 12 UTILITY PROFILE FOR RETAIL WATER SUPPLIER H. System Data Comment Section Section III: Wastewater System Data A. Wastewater System Data Attached file(s): File Name File Description Grapevine Wastewater Collection Area 2024.pdf Grapevine Wastewater Collection Area 1. Design capacity of wastewater treatment plant(s) in gallons per day: 5,750,000 2. List of active wastewater connections by major water use category. Water Use Category Metered Unmetered Total Connections Percent of Total Connections Municipal 0 11,340 11,340 81.65 % Industrial 0 7 7 0.05 Commercial 0 2,200 2,200 15.84 % Institutional 0 342 342 2.46 Agricultural 0 0 0 0.00 Total 0 13,889 13,889 100.00 3. Percentage of water serviced by the wastewater system: 100.00 % Page 10 of 12 UTILITY PROFILE FOR RETAIL WATER SUPPLIER 4. Number of gallons of wastewater that was treated by the utility for the previous five vears. Month Total Gallons of Treated Water 2023 2022 2021 2020 2019 January 95,842,000 85,903,000 81,146,000 88,673,000 101,896,000 February 97,040,000 81,982,000 84,364,000 88,581,000 81,906,000 March 101,790,000 91,426,000 85,951,000 107,209,000 95,086,000 April 94,760,000 93,627,000 86,216,000 84,760,000 97,502,000 May 100,060,000 99,254,000 104,778,000 89,307,000 121,124,000 June 102,243,000 101,931,000 109,585,000 89,368,000 117,250,000 July 105,557,000 103,149,000 102,026,000 93,083,000 106,356,000 August 102,730,000 107,880,000 103,881,000 87,144,000 94,367,000 September 97,960,000 95,747,000 91,522,000 86,648,000 83,879,000 October 107,260,000 100,333,000 90,326,000 85,159,000 87,698,000 November 100,070,000 97,560,000 89,558,000 81,372,000 81,476,000 December 106,690,000 105,250,000 96,088,000 90,303,000 85,208,000 Total 1,212,002,000 1,164,042,000 1,125,441,000 1,071,607,000 1,153,748,000 5. Could treated wastewater be substituted for potable water? Yes i) No B. Reuse Data 1. Data by type of recycling and reuse activities implemented during the current reporting period. Type of Reuse Total Annual Volume (in gallons) On -site Irrigation Plant wash down Chlorination/de-chlorination Industrial Landscape irrigation (park,golf courses) 0 Agricultural Discharge to surface water Evaporation Pond Other Total 0 Page 11 of 12 UTILITY PROFILE FOR RETAIL WATER SUPPLIER C. Wastewater System Data Comment Additional comments and files to support or explain wastewater system data listed below. Page 12 of 12 Water Conservation and Drought Continpencv Plan City of Grapevine APPENDIX C TCEQ Water Conservation Implementation Report Texas Commission on Environmental Quality Water Availability Division MC-160, P.O. Box 13087 Austin, Texas 78711-3087 Telephone (512) 239-4600, FAX (512) 239-2214 WATER CONSERVATION IMPLEMENTATION REPORT FORM AND SUMMARY OF UPDATES/REVISIONS TO WATER CONSERVATION PLAN (Texas Water Code §11.1271(b) and Title 30 Texas Administrative Code §288.30(1) to (4)) Please note, this form replaces the following forms: TCEQ-20645 (Non -Public Water Suppliers) and TCEQ-20646 (Public Water Suppliers) This Form is applicable to the following entities: 1. Water Right Holders of 1,000 acre-feet or more for municipal, industrial, and other non -irrigation uses. 2. Water Right Holders of 10,000 acre-feet or more for irrigation uses. The above noted entities are required by rule to submit updates to their water conservation plan(s) and water conservation implementation report(s) every five years beginning May 1, 2009. See 30 Texas Administrative Code (TAC) §288.30(1) to (4). Entities must also submit any revisions to their water conservation plan within 90 days of adoption when the plans are revised in between the five-year submittal deadlines. This form may be used for the five-year submittal or when revisions are made to the water conservation plans in the interim periods between five-year submittals. Please complete the form as directed below. 1. Water Right Holder Name: City of Grapevine 2. Water Right Permit or Certificate Nos. 2362 3. Please Indicate by placing an `X' next to all that Apply to your Entity: Water Right Holder of 1,000 acre-feet or more for non -irrigation uses X Municipal Water Use by Public Water Supplier Wholesale Public Water Supplier Industrial Use Mining Use Agriculture Non -Irrigation Water Right Holder of 10,000 acre-feet or more for irrigation uses Individually -Operated Irrigation System Agricultural Water Suppliers Providing Water to More Than One User Water Conservation Implementation Reports/Annual Reports 4. Water Conservation Annual Reports for the previous five years were submitted to the Texas Water Development Board (TWDB) for each of the uses indicated above as required by 30 TAC §288.30(10)(C)? Yes x No TCEQ no longer requires submittal of the information contained in the detailed implementation report previously required in Forms TCEQ-20645 (Non -Public Water Suppliers) and TCEQ-20646 (Public Water Suppliers). However, the Entity must be up-to-date on its Annual Report Submittals to the TWDB. TCEQ-20645 (revised 04/2022) Water Conservation Plans 5. For the five-year submittal (or for revisions between the five-year submittals), attach your updated or revised Water Conservation Plan for each of the uses indicated in Section 3, above. Every updated or revised water conservation plan submitted must contain each of the minimum requirements found in the TCEQ rules and must be duly adopted by the entity submitting the water conservation plan. Please include evidence that each water conservation plan submitted has been adopted. • Rules on minimum requirements for Water Conservation Plans can be found in 30 TAC Chapter 288. http://texreR.sos.state.tx.us/public/readtac%24ext.ViewTAC?tac_view=4&ti=30&pt =1&ch=288 • Forms which include the minimum requirements and other useful information are also available to assist you. Visit the TCEQ webpage for Water Conservation Plans and Reports. https://www.tcecl.texas.izov/permitting/water_rijzhts/ wr_technical-resources/conserve.html Call 512-239-4600 or email to wcp@tceq.texas.gov for assistance with the requirements for your water conservation plan(s) and report(s). 6. For each Water Conservation Plan submitted, list dates and descriptions of the conservation measures implemented, and the actual amount of water saved. -2019 10-15 water plant tours, 4 community events -2020 2 Water Plant tours before Covid Shutdown -2021 10-15 water plant tours, 3 community events, 5 educational school programs, 38 residential landscape irrigation evaluations saved 457,710 gallons, 21 weekly watering advice sign-ups -2022 10-15 water plant tours, 3 community events, 8 educational school programs, 28 residential landscape irrigation evaluations saved 337,260 gallons, 26 weekly watering advice sign-ups -2023 15-20 Plant tours, 4 community events, 14 educational school programs, 23 residential landscape irrigation evaluations saved 277,035 gallons, 26 weekly watering advice sign-ups 7. For each Water Conservation Plan submitted, state whether the five and ten-year targets for water savings and water loss were met in your previous water conservation plan. Yes x No If the targets were not met, please provide an explanation as to why any of the targets were not met, including any progress on that particular target. TCEQ-20645 (revised 4/2022) 2 For each five-year submittal, does each water conservation plan submitted contain 8. updated five and ten-year targets for water savings and water loss? Yes x No If yes, please identify where in the water conservation plan the updated targets are located (page, section). Section 3.3, Page 7 9. In the box below (or in an attachment titled "Summary of Updates or Revisions to Water Conservation Plans), please identify any other revisions/updates made to each water conservation plan that is being updated or revised. Please specify the water conservation plan being updated and the location within the plan of the newly adopted updates or revisions. WATER CONSERVATION AND DROUGHT CONTINGENCY PLAN - MAY 2024 -Updated Specifications of Water Conservation Goals located in Section 3.3 -Updated Accurate Metering of Raw Water Supplies and Treated Water Deliveries located in Section 3.4 -Updated TWDB Water Utility Profile located in Appendix B -Updated TWDB Annual Water Conservation Report located in Appendix D 10. Form Completed by (Point of Contact): (If different than name listed above, owner and contact may be different individual(s)/entities) Contact Person Title/Position: Michael Ashley/SCADA Administrator Contact Address: 501 Shady Brook, Grapevine TX. 76051 Contact Phone Number: 817-410-3362 Contact Email Address: mashiey@grapevinetexas.gov Signature: Date: 03/27/2024 TCEQ-20645 (revised 04/2022) Water Conservation and Drought Continpencv Plan City of Grapevine APPENDIX D TWDB Annual Water Conservation Report Water Conservation Annual Report - Retail Water Suppliers TWDB Form No. 1969 Revised on 3/11 /2016 10:58 AM Water Conservation Plan Annual Report Retail Water Supplier CONTACT INFORMATION Name of Utility: CITY OF GRAPEVINE Public Water Supply Identification Number (PWS ID): TX2200013 Certification of Convenience and Necessity (CCN) Number: 10084 Surface Water Right ID Number: 2362-A Wastewater ID Number: 20032 Check all that apply: ❑✓ Retail Water Supplier ❑ Wholesale Water Supplier ❑ Wastewater Treatment Utility Address: P.O. Box 95104 City: Grapevine Zip Code: Email: mashley@grapevinetexas.gov Telephone Number: 8174103362 Regional Water Planning Group: C Groundwater Conservation District: Contact: First Name: Michael Title: SCADA Administrator Last Name: Ashley Is this person the designated Conservation Coordinator? (�) Yes O No Regional Water Planning Group: C Groundwater Conservation District: Reporting Period (Calendar year): Period Begin (mm/yyyy): 01/2023 Check all that apply: Period End (mm/yyyy): 12/2023 ❑ Received financial assistance of $500,000 or more from TWDB ❑✓ Have 3,300 or more retail connections ❑✓ Have a surface water right with TCEQ Page 1 of 10 76099 Water Conservation Annual Report - Retail Water Suppliers TWDB Form No. 1969 Revised on 3/11 /2016 10:58 AM SYSTEM DATA 1. For this reporting period, select the category(s) used to classify customer water usage: Retail Customer Water Usage Categories Residential - Single Family ✓ Residential - Multi -family iv Industrial iv Commercial ✓ Institutional LLJ Agricultural Retail Customers Cateaories* i Residential Single Family i Residential Multi -Family i Industrial i Commercial i Institutional > Agricultural *Recommended Customer Categories for classifying customer water use. For definitions, refer to Guidance and Methodoloov on Water Conservation and Water Use. 2. For this reporting period, enter the number of connections for and the gallons of metered retail water used by each category. If the Customer Category does not apply, enter zero or leave blank. These numbers should be the same as those reported on the Water Use Survey. Retail Customer Category Number of Gallons Metered Connections Residential - Single Family 13,296 2,604,485,439 Residential - Multi -family 10,860 475,910,000 Industrial 7 1,540,000 Commercial 1,127 563,104,000 Institutional 188 90,951,000 Agricultural 0 0 Total Retail Water Metered' 25,478 3,735,990,439 'Residential + Industrial + Commercial + Institutional + Agricultural = Total Retail Water Metered Page 2 of 10 Water Conservation Annual Report - Retail Water Suppliers TWDB Form No. 1969 Revised on 3/11 /2016 10:58 AM Water Use Accounting Total Gallons During the Reporting Period 1. Corrected Input Volume: The volume of treated water input to the distribution system from own production facilities. Same as line 13b of the Water Loss Audit for reporting periods — 2015. 1,688,969,880 Same as line 14 of the Water Loss Audit for reporting periods — 2014. 2. Corrected Treated Purchased Water Volume: The amount of treated purchased wholesale water transfered into the utility's distribution system from other water suppliers system. 3,079,399,000 Same as line 14b of the Water Loss Audit for reporting periods — 2015. Same as line 15 of the Water Loss Audit for reporting periods <= 2014. 3. Corrected Treated Wholesale Water Sales Volume: The amount of treated wholesale water transfered out of the utility's distribution system, although it may be in the system for a brief time for conveyance reasons. 0 Same as line 15b of the Water Loss Audit for reporting periods >= 2015. Same as line 16 of the Water Loss Audit for reporting periods <= 2014. 4. Total System Input Volume: This is the sum of the corrected input volume plus corrected treated purchased water volume minus corrected treated wholesale water sales volume. Same as line 16 of the Water Loss Audit for reporting periods >= 2015. 4,768,368,880 Same as line 17 of the Water Loss Audit for reporting periods <= 2014. Produced + Imported - Exported = Total System Input Volume 5. Billed Metered: All retail water sold and metered. Same as line 17 of the Water Loss Audit for reporting periods >= 2015. 3,735,990,439 Same as line 18 of the Water Loss Audit for reporting periods <= 2014. 6. Other Authorized Consumption: Water that is authorized for other uses such as back flushing, line flushing, storage tank cleaning, fire department use, municipal government offices or municipal golf courses/parks. This water may be metered or unmetered. 8,088,181 Same as lines 18, 19, and 20 of the Water Loss Audit for reporting periods >= 2015. Same as lines 19, 20, and 21 of the Water Loss Audit for reporting periods — 2014. 7. Total Authorized Consumption: All water that has been authorized for use. Same as Line 21 of the Water Loss Audit for reporting periods >= 2015. Same as line 22 of the Water Loss Audit for reporting periods <= 2014. 3,744,078,620 Total Billed and Metered Retail Water + Other Authorized Consumption = Total Authorized Consumption 8. Total Apparent Losses: Water that has been consumed but not properly measured or billed (losses due to customer meter inaccuracy, systematic data handling discrepancy and/or unauthorized consumption such as theft). 71,726,469 Same as line 27 of the Water Loss Audit for reporting periods — 2015. Same as line 28 of the Water Loss Audit for reporting periods — 2014. Page 3 of 10 Water Conservation Annual Report - Retail Water Suppliers TWDB Form No. 1969 Revised on 3/11 /2016 10:58 AM 9. Total Real Loss: Physical losses from the distribution system prior to reaching the customer destination (losses due to reported breaks and leaks, physical losses from the system or mains and/or storage overflow). 952,563,791 Same as line 30 of the Water Loss Audit for reporting periods >= 2015. Same as line 31 of the Water Loss Audit for reporting periods — 2014. 10. Total Water Loss: 1,024,290,260 Apparent + Real = Total Water Loss Programs and Activities 1. What year did your entity adopt or revise their most recent Water Conservation 2019 Plan? 2. Does The Plan incorporate Best Manaaement Practices? O Yes 0 No 3. Using the table below select the types of Best Management Practices or water conservation and reuse strategies actively administered during this reporting period and estimate the savings incurred in implementing water conservation and reuse activities and programs. Leave fields blank if unknown. Please separate reuse volumes from gallons saved. Methods and techniques for determining gallons saved are unique to each utility as they conduct internal cost analyses and long-term financial planning. Texas Best Management Practice can be found at TWDB's Water Conservation Best Management Practices weboaae. The Alliance for Efficiencv Water Conservation Trackina Tool may offer guidance on determining and calculating savings for individual BMPs. Check if Estimated Estimated Best Management Practice Implemented Gallons Gallons Saved Reused Conservation Analysis and Planning Conservation Coordinator V Cost Effective Analysis Water Survey for Single Family and Multi -family Customers Customer Characterization Financial Wholesale Agency Assistance Programs Water Conservation Pricing System Operations Metering New Connections and Retrofitting Existing Connections w Utility Water Audit and Water Loss Landscaping Landscape Irrigation Conservation and Incentives Athletic Fields Conservation Golf Course Conservation Page 4 of 10 Water Conservation Annual Report - Retail Water Suppliers TWDB Form No. 1969 Revised on 3/11 /2016 10:58 AM Park Conservation U Residential Landscape Irrigation Evaluation Outdoor Watering Schedule Education and Public Awareness School Education I V/ Public Information Public Outreach and Education H�l Partnerships with Nonprofit Organizations a Rebate, Retrofit, and Incentive Programs Conservation Programs for ICI Accounts Residential Clothes Washer Incentive Program Water Wise Landscape Design and Conversion Programs Showerhead, Aerator, and Toilet Flapper Retrofit Residential Toilet Replacement Programs Custom Conservation Rebates Plumbing Assistance for Economically Disadvantaged Customers Conservation Technology & Reuse New Construction Graywater Rainwater Harvesting and Condensate Reuse Water Reuse BMP Categories Reuse for On -site Irrigation Reuse for Plant Washdown Reuse for Chlorination/Dechlorination Reuse for Industry Reuse for Agriculture Regulatory and Enforcement Prohibition on Wasting Water Conservation Ordinance Planning and Development Enforcement of Irrigation Standards Retail Other Totals Weekly watering advice text sign-ups 4. For this reporting period, estimate the savings from water conservation activities and programs. Page 5 of 10 Water Conservation Annual Report - Retail Water Suppliers TWDB Form No. 1969 Revised on 3/11 /2016 10:58 AM Gallons Gallons Total Volume Saved/Conserved , Recycled/Reused of Water Saved' I Dollar Value of Water Saved 'Estimated Gallons Saved + Estimated Gallons Recycled/Reused = Total Volume Saved 2Estimated this value by taking into account water savings, the cost of treatment or purchase of water, and deferred capital cost due to conservation. 5. Comments or Explanations Regarding Data Entered in Sections Above. Files to support or explain this may be attached below. 6. During this reporting period, did your rates or rate structure change? Select the type of rate Dricina structure used. Check all that apply. Uniform Rates Flat Rates Inclining/Inverted Block Rates Declining Block Rates ❑ Seasonal Rates ❑ Water Budget Based Rates ❑ Excess Use Rates ❑ Drought Demand Rates Tailored Rates Surcharge - usage demand Surcharge - seasonal Surcharge - drought Other Page 6 of 10 O Yes (�) No Water Conservation Annual Report - Retail Water Suppliers TWDB Form No. 1969 Revised on 3/11 /2016 10:58 AM Dmiopment ;! i i 7. For this reporting period, select the public awareness or educational activities used. Implemented Number Of Times Total Population Name This Year This Year Reached this Year Brochures Distributed I V I 30 Messages Provided on Utility Bills Press Releases TV Public Service Announcements Radio Public Service Announcements Educational School Programs Displays, Exhibits, and Presentations Community Events Social Media campaign - Facebook Social Media campaign - Twitter Social Media campaign - Instagram Social Media campaign - YouTube I Facility Tours Other 1 100 1 200 2 120 Total 34 420 Leak Detection and Water Loss 1. During this reporting period, how many leaks were repaired in the system or at service connections? QQ 2. Select the main cause(s) of water loss in your system. Water Loss Causes r l Distribution line leaks and breaks Unauthorized use and theft Page 7 of 10 Water Conservation Annual Report - Retail Water Suppliers TWDB Form No. 1969 Revised on 3/11 /2016 10:58 AM Master meter problems Customer meter problems ✓ Record and data problems Other 3. For this reporting period, provide the following information on your distribution lines. Total Length of Main Lines (miles) Total Length Repaired (feet) Total Length Replaced (feet) 328 70 4. For this reporting period, provide the following information regarding your meters: 2100 Type of Meter Total Number Total Tested Total Repaired Total Replaced Production Meters Meters larger than 1 1/2 inches Meters 1 1/2 inches or smaller 6 6 0 0 1313 0 0 138 13937 25 0 3659 5. Does your system have automated meter reading? @ Yes O No Page 8 of 10 Water Conservation Annual Report - Retail Water Suppliers TWDB Form No. 1969 Revised on 3/11 /2016 10:58 AM Program Effectiveness 1. Program Effectiveness In your opinion, how would you rank the overall effectiveness of your conservation programs and activities? Customer Classification I Less Than I Somewhat I Highly I Does Not Apply Effective Effective Effective Residential Customers 0 Industrial Customers O O Institutional Customers O Commercial Customers O O Agricultural Customers l� O 2. During the reporting period, did you implement your Drought Contingency Plan? O Yes ('> No 3. Select the areas for which you would like to receive more technical assistance: Technical Assistance Areas nBest Management Practices Drought Contingency Plans Landscape Irrigation Leak Detection and Equipment Rainwater Harvesting Rate Structures ✓ Educational Resources Water Conservation Annual Reports Water Conservation Plans Water IQ: Know Your Water Water Loss Audits Recycling and Reuse Page 9 of 10 Water Conservation Annual Report - Retail Water Suppliers TWDB Form No. 1969 Revised on 3/11 /2016 10:58 AM Water Loss, Target and Goals Total. Residential and Water Loss Gallons Per Capita Der Dav (GPCD) and Water Loss Percentaae The tables below display your current GPCD totals and water loss percentage for your service area. Total System Input in Gallons Total GPCD Water Produced + Wholesale Imported - Retail Population' (System Input / Retail Wholesale Exported Population) / 365 4,768,368,8801 50,631 258 'Retail Population is the total permanent population of the service area, including single family, multi -family, and group quarter populations Residential Use in Gallons Residential GPCD (Single Family + Multi -family) Residential Population2 (Residential Use / Residential Population) / 365 3,080,395,4391 50,6311 167 2Residential Population is the total residential population of the service area, including only single family and multi -family populations Total Water Loss in Gallons I Retail Population I Water Loss GPCD3 I Water Loss Percent Apparent + Real = Total Water Loss 1,024,290,2601 50,6311 551 21.48%1 '(Total Water Loss / Residential Population) / 365 = Water Loss GPCD (Total Water Loss / Total System Input) " 100 = Water Loss Percentage The table below displays the specific and quantified five-year and ten-year goals listed in your current Water Conservation Plan alongside the current GPCD and water loss totals. Target for Current Total Target for Current Target for Current Water Target for Current Achieve Date Total GPCD GPCD Residential Residential Water Loss Loss GPCD Water Loss Water Loss GPCD GPCD GPCD percentage Percentage Five-year Target Date 208 258 174 167 6 55 2.88 % 21.48 % 2024 Ten-year Target Date 207 258 173 167 6 55 2.90 % 21.48 % 2029 Page 10 of 10 Water Conservation and Drought Continpencv Plan City of Grapevine APPENDIX E City Council Resolution Adopting the Water Conservation and Drought Contingency Plan Water Conservation and Drought Continpencv Plan City of Grapevine APPENDIX F Considerations for Landscape Water Management Regulations Sec. 25-147. - Lawn and landscape irrigation and water conservation. Lawn and landscape irrigation restrictions: (a) Irrigation or watering of any lawn or landscape is prohibited between the hours of 10:00 a.m. and 6:00 p.m. at all times throughout the year. (b) Except for hand watering and the use of soaker hoses, a person commits an offense if that person irrigates, waters, or causes or permits the irrigation or watering of any lawn or landscape located on premises owned, leased, or managed by that person between the hours of 10:00 a.m. and 6:00 p.m. at any time during the year. (c) A person commits an offense if he knowingly or recklessly irrigates, waters, or causes or permits the irrigation or watering of a lawn or landscape located on premises owned, leased or managed by the person in a manner that causes: (1) A substantial amount of water to fall upon impervious areas instead of a lawn or landscape, such that the water is sprayed from sprinkler heads or overflows from the lawn or landscape onto a street or other drainage area; or (2) An irrigation system or other lawn or landscape watering device to operate during any form of precipitation. (d) A person commits an offense if, on premises owned, leased, or managed by that person, he operates a lawn or landscape irrigation system or device that: (1) Has any broken or missing sprinkler head; or (2) Has not been properly maintained in a manner that prevents the waste of water. (e) The city manager or his designee may mandate a two day per week watering schedule based on the following watering zones. (1) Zone "A" —North of the Cottonbelt Railroad Corridor, Tuesday and Friday. (2) Zone "B"—South of the Cottonbelt Railroad Corridor, Wednesday and Saturday. (Ord. No. 2006-48, § 2, 7-18-06; Ord. No. 2009-05, § 3, 2-17-09) Water Conservation and Drought Continpencv Plan City of Grapevine APPENDIX G Letter to Region C Water Planning Group May 1, 2024 Mr. Kevin Ward Chair, Region C Water Planning Group Trinity River Authority P.O. Box 60 Arlington, TX. 76004 Dear Mr. Ward Enclosed please find copy of the recently adopted water conservation and drought contingency plan for the City of Grapevine. 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 Grapevine adopted the attached plan on 4/02/2024. Sincerely, Michael Ashley SCADA Administrator City of Grapevine Water Conservation and Drought Continpencv Plan City of Grapevine APPENDIX H Drought Contingency Plan • ARTICLE V. - DROUGHT CONTINGENCY PLAN • DIVISION 1. - GENERALLY • Sec. 25-134. - Scope. There is hereby established a City of Grapevine Drought Contingency Plan. (Ord. No. 88-49, § 1, 7-19-88) • Sec. 25-135. - Declaration of policy. It is hereby declared that, because of the water conditions prevailing in the City of Grapevine, the general welfare requires that the water resources available to the city be put to the maximum beneficial use to the extent to which they are capable, and that the waste or unreasonable use, or unreasonable method of use, of water be prevented, and the conservation of such water is to be extended with a view to the reasonable and beneficial use thereof in the interests of the people of the City of Grapevine and for the public health and welfare. (Ord. No. 88-49, § 1, 7-19-88) • Sec. 25-136. - Authorization. The director of public works ("director") is hereby authorized and directed to implement the applicable provisions of this article upon the conditions stated in this article and upon his determination that such implementation is necessary to protect the public health and welfare and safety. (Ord. No. 88-49, § 1, 7-19-88) • Sec. 25-137. - Application. The provisions of this article shall apply to all persons, customers and property utilizing City of Grapevine water, whenever situated. (Ord. No. 88-49, § 1, 7-19-88) • DIVISION 2. - CONSERVATION STAGES • Sec. 25-138. - Water conservation stages. (a) No customer of or person who uses water from the City of Grapevine water department ("department") shall knowingly make, cause, use or permit the use of water received from the city for residential, commercial, industrial, agricultural, governmental or any other purpose in a manner contrary to any provision of this article, or in an amount in excess of that use permitted by the conservation stage in effect pursuant to action taken by the director in accordance with the provisions of this article. B The director shall promulgate guidelines which shall set forth the criteria for determining when a particular conservation stage is to be implemented and terminated. Such guidelines shall be updated when, in the opinion of the director, the conditions of the department have changed so as to necessitate such update. The director shall include in such guidelines a calendar symbol system designating allowed days for outdoor water use by customers. Said guidelines shall be available for inspection at the city secretary's office and the water department billing office during normal business hours. (Ord. No. 88-49, § 1, 7-19-88) • Sec. 25-139. - Conservation measures imposed upon request of city's water providers. As a water customer of TRA and TRWD, the City shall impose the TRWD water conservation measures when requested to do so in accordance with the TRWD Drought Contingency Plan, as amended. Such restrictions from the TRWD shall be automatically adopted as guidelines in accordance with subsection 25-138(b). TARRANT REGIONAL WATER DISTRICT DROUGHT CONTINGENCY AND EMERGENCY WATER MANAGEMENT PLAN MAY 2024 Tarrant Regional Water District 800 East Northside Dr. Fort Worth, TX 76102 1. DROUGHT CONTINGENCY AND EMBERGENCY WATER MANAGEMENT PLAN 1.1 Introduction The purpose of this drought contingency and emergency water management plan is as follows: ■ 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 minimize the adverse impacts of water supply shortages ■ To minimize the adverse impacts of emergency water supply conditions. TRWD and its customer cities experienced Stage 1 drought restrictions from 2011-2012 and 2013- 2015. Fortunately, water supply reservoirs have not dropped below 75% capacity since. With that experience, the District has taken a more active role in educating the public about the importance of reducing water waste and being prepared for the next drought. 1.2 State Requirements for Drought Contingency Plans This drought contingency and emergency water management plan is consistent with the Texas Commission on Environmental Quality (TCEQ) guidelines and requirements for the development of drought contingency plans by wholesale water suppliers, contained in Title 30, Part 1, Chapter 288, Subchapter B, Rule 288.22 of the Texas Administrative Code. This rule is included in Appendix B. Minimum Requirements TCEQ's minimum requirements for drought contingency plans are addressed in the following subsections of this report: ■ 288.22(a)(1) — Provisions to Inform the Public and Provide Opportunity for Public Input — Section 11.3 ■ 288.22(a)(2) — Coordination with the Regional Water Planning Group — Section 11.9 ■ 288.22(a)(3) — Criteria for Initiation and Termination of Drought Stages — Section 11.4 ■ 288.22(a)(4) — Drought and Emergency Response Stages — Section 11.5 ■ 288.22(a)(5) — Procedures for Initiation and Termination of Drought Stages — Section 11.5 ■ 288.22(a)(6) — Specific, Quantified Targets for Water Use Reductions — Section 11.5 ■ 288.22(a)(7) — Specific Measures to Be Implemented during Each Drought Stage Section 11.5 ■ 288.22(a)(8) — Provision for Wholesale Contracts to Require Water Distribution According to Texas Water Code § 11.039 — Sections 11.5 and 11.6. ■ 288.22(a)(9) — Procedures for Granting Variances to the Plan — Section 11.7 ■ 288.22(a)(10) — Procedures for Enforcement of Mandatory Restrictions — Section 11.8 ■ 288.22(b) — Notification of Implementation of Mandatory Measures — Section 11.4 ■ 288.22(c) — Review and Update of Plan — Section 11.10 1.3 Provisions to Inform the Public and Opportunity for Public Input TRWD provided opportunity for public input in the development of this drought contingency and emergency water management plan by the following means: ■ Several meetings with customer representatives were held to discuss and coordinate the development of this plan. ■ The District will provide the draft plan to anyone requesting a copy. ■ The proposed plan was posted to SaveTarrantWater.com web site (April 2024) providing the public an opportunity to review and comment on the plan in writing. ■ Public comment was available at the Tarrant Regional Water District board meeting held at the District offices in Fort Worth at 9:00 a.m. on Tuesday, April 16, 2024. 1.4 Initiation and Termination of Drought Response Stages Initiation of Drought Response Stage The General Manager may order the implementation of a drought response stage or water emergency when one or more water supply trigger conditions is met. The following actions will be taken when a drought stage is initiated: ■ The designated representative(s) of primary wholesale customers will be notified by email, mail, telephone, or fax that provides details of the reasons for initiation of the drought stage. ■ The public will be notified through local media following the notification of primary wholesale customers. ■ If any mandatory provisions of the drought contingency plan are activated, TRWD will notify TCEQ within five business days. Notwithstanding the foregoing, the General Manager may decide, under special circumstances, not to order the implementation of a drought response stage or water emergency even though one or more of the trigger criteria for the stage are met. Factors which could influence such a decision include, but are not limited to, the time of year, weather conditions, the anticipation of replenished water supplies, or the anticipation that additional facilities will become available to meet needs. The trigger conditions in this plan pertaining to TRWD's system volume were established following an intensive study of the North Texas climate and its impact on water supplies by Hydros Consulting, Inc. (Hydros), an engineering firm based in Boulder, Colorado. The 2007 study projected the effects of simulated weather patterns on the combined storage capacity of TRWD reservoirs. Using computer simulations, Hydros compared the water savings that would be achieved at various trigger points with and without outdoor watering restrictions in place. Under severe drought conditions, the estimated water savings that would be achieved by implementing this plan would extend water supplies by several weeks. In late 2023/early 2024, Hydros completed a sensitivity analysis of TRWD's water supply system to variations in the existing drought triggers. The sensitivity analysis included updated infrastructure, operations, permitting, supplies and demands, and evaluated whether adjusting the existing drought triggers would have a meaningful impact on water supply availability. Based on the results of the analysis, staff has determined the best decision for the system and TRWD water customers at this time is to maintain the same drought trigger conditions as the previous plan. Termination of a Drought Stage The General Manager will order the termination of a drought response stage or water emergency when the conditions for termination are met. The following actions will be taken when a drought stage is terminated: The designated representative(s) of primary wholesale customers will be notified by email, mail, telephone, or fax that provides details of the reasons for termination of the drought stage. The public will be notified through local media following the notification of primary wholesale customers. When mandatory provisions of the drought contingency plan that have been activated are terminated, TRWD will notify the Executive Director of the TCEQ within five business days. Notwithstanding the foregoing, the General Manager may decide, under special circumstances, not to order the termination of a drought response stage or water emergency even though conditions for termination of the stage are met. Factors which could influence such a decision include, but are not limited to, the time of year, weather conditions, or the anticipation of potential changes in conditions that warrant the continuation of the drought stage. 1.5 Drought and Emergency Response Stages and Measures Stage 1, Water Watch Triggering and Terminating Conditions ■ Total combined raw water supply in TRWD water supply reservoirs (Bridgeport, Eagle Mountain, Richland Chambers and Cedar Creek) drops below 75% (25% depleted) of conservation storage capacity. ■ Water demand has exceeded or is expected to exceed 80% of maximum sustainable production of delivery capacity for an extended period. ■ One or more of TRWD's water supply sources has become limited in availability. ■ Water demand is projected to approach the limit of permitted supply. ■ Supply source becomes contaminated or unusable for other regulatory reasons (i.e., invasive species). ■ Water supply system is unable to deliver water due to the failure or damage of major water system components. ■ The General Manager finds that conditions warrant the declaration of a Stage 1 drought. Subject to preceding paragraphs regarding the Termination of a Drought Response stage, Stage 1, Water Watch, will be terminated when the total combined raw water supply in TRWD's West Fork and East Texas reservoirs exceeds 95% of conservation storage or remains above 85% for 90 consecutive days, whichever occurs first. Goal for Use Reduction The goal for water use reduction under Stage 1, Water Watch, is to decrease use by five percent. If circumstances warrant, the General Manager can set a goal for greater water use reduction. Water Use Reduction Actions under State 1, Water Watch The General Manager may order the implementation of any of the actions listed below, as deemed necessary. Measures imposing mandatory requirements on customers require notification to TCEQ. TRWD must notify TCEQ within five business days if any mandatory measures are implemented. ■ Require customers (including indirect customers) to initiate Stage 1 in their drought contingency plans. Indirect customers include any successive wholesale customers of TRWD's primary wholesale customers to the extent provided for in water sales contracts. All Water Users ■ Maximum of twice per week watering for hose -end sprinklers and automatic irrigation systems based on odd/even addresses and day of week schedule. Stage 1, Water Watch, Outdoor Watering Schedules Monday Tuesday and Friday Wednesday and Saturday Thursday and Sunday Exceptions: No Outdoor Watering Non -Residential Sites Residential Addresses Ending in Even Numbers Residential Addresses Ending in Odd Numbers Water System Recovery Day Apartments, Parks, Common Areas, HOA's, Businesses REM 1,3,5,7,9 ■ Watering with a handheld hose, soaker hose or drip irrigation may occur any day and any time. ■ Watering of trees and structural foundations may occur any day and any time by means of handheld hose, soaker hose, or drip irrigation. ■ The use of water necessary to protect the health, safety, or welfare of the public. ■ Water use necessary for the repair of an irrigation system, plumbing line, fountain, etc. in the presence of person making repair. ■ Variances may be available through the District for the following: o Establishing new turfgrass and/or landscaping. Variances granted for establishing new turfgrass or landscaping will be for a maximum of 30 days from the date of approval then maximum of twice per week watering schedule applies. o Variances do not apply to the installation (over seeding) of cool season grasses. o Outdoor watering at addresses with large multi -station irrigation systems may take place in accordance with a variance granted by the District, if the District determines that a property cannot be completely irrigated under the twice per week schedule. Under such variance, no irrigation station will be allowed to water more than twice per week. o Areas open to the public and have high -impact from frequent use may be allowed additional watering with a variance granted by the District if it is deemed to be beneficial to serve and protect the community facility or amenity. o Restrictions do not apply to locations using well water, reclaimed water, or other alternative water sources. ■ No watering with hose -end sprinklers and/or automatic spray irrigation systems between the hours of 10 a.m. and 6 p.m. Prohibit using water in such a manner as to allow runoff or other waste, including: o failure to repair a controllable leak, including, broken sprinkler heads, leaking valves, leaking or broken pipes or faucets; 0 operating an irrigation system with: (a) a broken head; (b) a head that is out of adjustment and spraying into the street, parking area, or sidewalk; or (c) a system that is misting/fogging due to excessive water pressure; or o allowing any water to: (a) run off property forming a stream of water for a distance of 50 feet or greater; (b) run into a storm drain; or (c) pond to a depth of 1/4 inch or greater; or o allowing or causing an irrigation system or other lawn watering device to operate during any form of precipitation or when temperatures are at or below 32 degrees Fahrenheit. ■ All users are encouraged to use native and adapted drought tolerant plants in landscaping. ■ Discourage hosing of paved areas. ■ Discourage hosing of buildings or other structures for purposes other than fire protection or surface preparation prior to painting or maintenance. ■ Washing of any motor vehicle, motorbike, boat, trailer, airplane, or other vehicle shall be limited to the use of a hand-held bucket or a hand-held hose equipped with a positive - pressure shutoff nozzle for quick rinses. Vehicle washing may be done at any time on the premises of a commercial car wash or commercial service station. Companies with automated on -site vehicle washing facilities may wash its vehicles at any time. ■ Discourage the filling, draining, or refilling of swimming pools, wading pools, hot tubs and Jacuzzi type pools except to maintain adequate water levels for structural integrity, proper operation and maintenance, and/or to alleviate an issue that poses a public safety risk. Citv and Local Governments ■ Review conditions and problems that caused Stage 1. Take corrective action. ■ Increase public education efforts on ways to reduce water use. ■ Increase enforcement efforts. ■ Intensify leak detection and repair efforts. ■ Audit all city and local government irrigation systems to ensure proper condition, settings, and operation. ■ Identify and encourage voluntary reduction measures by high -volume water users through water use audits. ■ Landscape watering of municipal parks, golf courses and athletic fields is restricted to a twice per week watering schedule; or twice per week per irrigation station if a variance is granted by the Water District. (See exceptions to outdoor watering restrictions in all water users category above for facilities with large multi -station irrigation systems.) Exceptions: ■ Golf courses may water greens and tee boxes as necessary, however, use of spray irrigation may not be done between 10 a.m. and 6 p.m. Encouraged to reduce water use by five percent. ■ Watering of athletic fields (field only, does not include surrounding landscaped areas) used for organized sports practice, competition, or exhibition events may occur as necessary to protect the health and safety of the players, staff, or officials present for athletic events. Encouraged to reduce water use by five percent. ■ Reduce non -essential water use. As used herein, non -essential water uses are those that do not have a health or safety impact and are not needed to meet the core function of the agency. ■ Notify wholesale customers of actions being taken and request them to implement the same drought stage and measures. Commercial or Industrial ■ All actions listed above for all water users apply to commercial and industrial users. ■ Landscape watering of parks, golf courses and athletic fields is restricted to the twice per week watering schedule; or twice per week per irrigation station if a variance is granted by the water provider. (See exceptions to outdoor watering restrictions in all water users category above for facilities with large multi -station irrigation systems.) Exceptions: ■ Golf courses may water greens and tee boxes as necessary, however, use of spray irrigation may not be done between 10 a.m. and 6 p.m. Encouraged to reduce water use by five percent. ■ Watering of athletic fields (field only, does not include surrounding landscaped areas) used for organized sports practice, competition, or exhibition events may occur as necessary to protect the health and safety of the players, staff, or officials present for athletic events. Encouraged to reduce water use by 5 five percent. ■ Stock at commercial plant nurseries is exempt from Stage 1 watering restrictions. ■ Hotels, restaurants, and bars are encouraged to serve drinking water to patrons per request only. ■ Hotels are encouraged to implement laundry conservation measures by encouraging patrons to reuse linens and towels. ■ Car wash facilities must keep equipment in good working order, which should include regular inspections to be sure there are no leaks, broken or misdirected nozzles, and that all equipment is operating efficiently. ■ All commercial and industrial customers are encouraged to audit irrigation systems to ensure proper condition, settings, and operation. If irrigation audit or repair occurs during restricted watering times or days, a sign indicating such work is taking place must be placed in public view until job is completed. Staee 2, Water Warnine Tri22erin2 and Terminating Conditions ■ Total raw water supply in TRWD water supply reservoirs (Bridgeport, Eagle Mountain, Richland Chambers and Cedar Creek) drops below 60% (40% depleted) of conservation storage capacity. ■ Water demand has exceeded or is expected to exceed 85% of maximum sustainable production of delivery capacity for an extended period. ■ One or more of TRWD's water supply sources has become limited in availability. ■ Water demand is projected to approach the limit of permitted supply. ■ Supply source becomes contaminated or unusable for other regulatory reasons (i.e. invasive species). Water supply system is unable to deliver water due to the failure or damage of major water system components. The General Manager finds that conditions warrant the declaration of a Stage 2 drought. Subject to preceding paragraphs regarding the Termination of a Drought Response stage, Stage 2, Water Warning, will be terminated when the Total combined raw water supply in TRWD's West Fork and East Texas reservoirs exceeds 75% of conservation storage or remains at or above 70% for 30 consecutive days, whichever occurs first. Goal for Use Reduction The goal for water use reduction under Stage 2, Water Warning, is to decrease use by 10 percent. If circumstances warrant, the General Manager can set a goal for greater water use reduction. Water Use Reduction Actions under State 2, Water Warning The General Manager may order the implementation of any of the actions listed below, as deemed necessary. The General Manager may order the implementation of additional actions not listed below, as deemed necessary. Measures imposing mandatory requirements on customers require notification to TCEQ. TRWD must notify TCEQ within five business days if any mandatory measures are implemented. Continue actions under Stage 1. Require customers (including indirect customers) to initiate Stage 2 in their drought contingency plans. Indirect customers include any wholesale customer of TRWD's primary wholesale customers to the extent provided for in water sales contracts. Initiate engineering studies to evaluate water supply alternatives should conditions worsen. All Water Users Maximum of once per week watering for hose -end sprinklers and automatic irrigation systems at each service address. An effort will be made by TRWD and its primary customers to coordinate once per week watering schedules to simplify messages passed to customers through the news media. However, due to the variation in water storage and delivery systems of TRWD customers, specific watering days per address may vary across TRWD's service area. Exceptions: Watering with a handheld hose, soaker hose or drip irrigation may occur any day and any time. ■ Watering of trees and structural foundations may occur any day and any time by means of handheld hose, soaker hose, or drip irrigation. 0 Variances may be available through the District for the following: o All users are encouraged to wait until the current drought or emergency situation has passed before establishing new landscaping. Variances granted for establishing new turfgrass or landscaping will be for a maximum of 30 days from the date of approval then maximum of once -per -week watering schedule applies. o Variances do not apply to the installation (over seeding) of cool season grasses. o Outdoor watering at addresses with large multi -station irrigation systems may take place in accordance with a variance granted by the District, if the District determines that a property cannot be completely irrigated under the once per week schedule. Under such variance, no irrigation station will be allowed to water more than once per week. o Areas open to the public and have high -impact from frequent use may be allowed additional watering with a variance granted by the District if it is deemed to be beneficial to serve and protect the community facility or amenity. o Restrictions do not apply to well water, reclaimed water, or other alternative water sources. ■ Encourage the use of covers for all types of pools, hot tubs, and Jacuzzi type pools when not in use. City and Local Governments In addition to the actions listed above: ■ Continue actions under Stage 1. ■ Review conditions or problems that caused Stage 2. Take corrective action. ■ Increase frequency of media releases on water supply conditions. ■ Further accelerate public education efforts on ways to reduce water use. ■ Landscape watering of municipal parks, golf courses and athletic fields is restricted to a once -per -week schedule; or once -per -week per irrigation station if a variance is granted by the water provider. (See Stage 1 exceptions to outdoor watering restrictions in all water users category for facilities with large multi -station irrigation systems.) Exceptions: ■ Golf courses may water greens and tee boxes as necessary, however, use of spray irrigation may not be done between 10 a.m. and 6 p.m. Encouraged to reduce water use by ten percent. ■ Watering of athletic fields (field only, does not include surrounding landscaped areas) used for organized sports practice, competition, or exhibition events may occur as necessary to protect the health and safety of the players, staff, or officials present for athletic events. Encouraged to reduce water use by ten percent. ■ Eliminate non -essential water use. As used herein, non -essential water uses are those that do not have any health or safety impact and are not needed to meet the core function of the agency. ■ Notify wholesale customers of actions being taken and request them to implement the same drought stage and measures. Commercial or Industrial ■ All actions listed above for all water users apply to commercial and industrial users. ■ Landscape watering of municipal parks, golf courses and athletic fields is restricted to a once -per -week schedule; or once -per -week per irrigation station if a variance is granted by the water provider. (See Stage I exceptions to outdoor watering restrictions in all water users category for rules that apply to facilities with large multi -station irrigation systems.) Exceptions: ■ Golf courses may water greens and tee boxes as necessary, however, use of spray irrigation may not be done between 10 a.m. and 6 p.m. Encouraged to reduce water use by ten percent. ■ Watering of athletic fields (field only, does not include surrounding landscaped areas) used for organized sports practice, competition, or exhibition events may occur as necessary to protect the health and safety of the players, staff, or officials present for athletic events. Encouraged to reduce water use by ten percent. State 3, Water Emer2encv Tri22erin2 and Terminating Conditions ■ Total raw water supply in TRWD water supply reservoirs (Bridgeport, Eagle Mountain, Richland Chambers and Cedar Creek) drops below 45% (55% depleted) of conservation storage capacity. ■ Water demand has exceeded or is expected to exceed 90% of maximum sustainable production of delivery capacity for an extended period. ■ Water demand for all or part of the TRWD delivery system approaches delivery capacity because delivery capacity is inadequate. ■ One or more of TRWD's water supply sources has become limited in availability. ■ Water demand is projected to approach the limit of permitted supply. ■ Supply source becomes contaminated or unusable for other regulatory reasons (i.e., invasive species). ■ Water supply system is unable to deliver water due to the failure or damage of major water system components. 0 The General Manager finds that conditions warrant the declaration of a Stage 3 drought. Subject to preceding paragraphs regarding the Termination of a Drought Response stage, Stage 3, Water Emergency, will be terminated when the total combined raw water supply in TRWD's West Fork and East Texas reservoirs exceeds 60% of conservation storage or remains at or above 55% for 30 consecutive days, whichever occurs first. Goal for Use Reduction The goal for water use reduction under Stage 3, Water Emergency, is to decrease use by 20 percent. If circumstances warrant, the General Manager can set a goal for greater water use reduction. Actions Available under State 3, Water Emergency The General Manager can order the implementation of any of the actions listed below, as deemed necessary. The General Manager may order the implementation of additional actions not listed below, as deemed necessary. Measures imposing mandatory requirements on customers require notification to TCEQ. TRWD must notify TCEQ within five business days if these measures are implemented. Continue actions under Stages 1 and 2. Require customers (including indirect customers) to initiate Stage 3 in their drought contingency plans. Indirect customers include any wholesale customer of TRWD's primary wholesale customers to the extent provided for in water sales contracts. All Water Users ■ Prohibit all outdoor watering with hose -end sprinklers and automatic irrigation systems, including at parks, golf courses, and sports fields. Exceptions: ■ Watering with hand-held hose, soaker hose or drip irrigation system may occur any day and any time. ■ Watering of trees and structural foundations may occur any day and any time by means of handheld hose, soaker hose, or drip irrigation. ■ Restrictions do not apply to well water, reclaimed water, or other alternative water sources. ■ Irrigation of new landscapes and/or turfgrass installations is prohibited by means of automatic irrigation system or hose -end sprinkler. Variances may be granted for those landscape projects started prior to the initiation of stage 3 drought restrictions. However, variances will not be granted for the irrigation of new landscape and/or turfgrass installations after the initiation of Stage 3 drought restrictions. ■ Prohibit washing of paved areas by any means except where a variance is granted to alleviate a possible public health and safety risk. Any pressure/power washing activities must be performed by a professional pressure/power washing service provider utilizing high efficiency equipment and a vacuum recovery system where possible. ■ Prohibit hosing of buildings or other structures for purposes other than fire protection or surface preparation prior to painting with high-pressure equipment. Services must be performed by a professional pressure/power washing service provider utilizing high efficiency equipment and a vacuum recovery system where possible. ■ Vehicle washing is restricted to commercial car washes, commercial service stations, or professional washing services only. This includes home and charity car washing. The washing of garbage trucks and vehicles used to transport food and/or other perishables may take place as necessary for health, sanitation, or public safety reasons. ■ Prohibit permitting of private pools. Pools already permitted may be completed and filled. Existing private and public pools may add water to maintain pool levels, but may not be drained and refilled. ■ Prohibit the operation of ornamental fountains or ponds that use potable water except where necessary to support aquatic life or water quality. Citv and Local Governments • Continue actions under Stages 1 and 2. • Review conditions or problems that caused Stage 3. Take corrective action. • Increase frequency of media releases explaining emergency situation and/or water supply conditions. • Landscape watering at municipal parks, golf courses, and sports fields is prohibited. Variances may be granted by the water provider under special circumstances. Exceptions: ■ Golf course greens and tee boxes may be watered by hand as necessary. Variances may be available for watering of athletic fields (field only, does not include surrounding landscaped areas) used for organized sports practice, competition, or exhibition events to protect the health and safety of the players, staff, or officials present for the athletic event. If granted, encouraged to reduce water use by twenty percent. Professional and college sports fields (playing fields with a stadium only — not surrounding landscaping) may be watered as necessary to maintain league standards. Encouraged to reduce water use by twenty percent. • Institute a mandated reduction in deliveries to all wholesale customers. Such a reduction will be distributed as required by Texas Water Code § 11.039. • If TRWD has imposed a reduction in water available to customers, impose the same percent reduction on wholesale customers. Commercial or Industrial ■ All actions listed above for all water users apply to commercial and industrial users. Landscape watering of municipal parks, golf courses and athletic fields is prohibited. Variances may be granted by the water provider under special circumstances. Exceptions: ■ Golf course greens and tee boxes may be watered by hand, as necessary. ■ Variances may be available for watering of athletic fields (field only, does not include surrounding landscaped areas) used for organized sports practice, competition, or exhibition events to protect the health and safety of the players, staff, or officials present for the athletic event. If granted, encouraged to reduce water use by twenty percent. ■ Professional and college sports fields (playing fields with a stadium only — not surrounding landscaping) may be watered as necessary to maintain league standards. Encouraged to reduce water use by twenty percent. ■ Require hotels, restaurant, and bars to serve drinking water to patrons on an "on demand" basis. ■ Require hotels to implement laundry conservation measures by encouraging patrons to reuse linens and towels. ■ Stock at commercial plant nursery may be watered by hand only with a handheld hose, hand-held watering can, soaker hose, or drip irrigation system. ■ Commercial and industrial water users may be required to reduce water use by a set percentage as determined by the Water District. 1.6 Procedure for Curtailment of Water Supplies Any mandatory reduction to deliveries from TRWD to its customers shall be distributed as required by Texas Water Code § 11.039, which is attached as Appendix I. In addition, every wholesale water supply contract entered into or renewed after adoption of this plan, including contract extensions, shall include a provision that water will be distributed in accordance with the Texas Water Code § 11.039 in case of a water shortage resulting from drought. To the extent not prevented by enforcement of provisions in the Water District's wholesale contracts in effect before November 28, 1999, TRWD will implement pro rata curtailment of water deliveries pursuant to Texas Water Code § 11.039. 1.7 Procedure for Granting Variances to the Plan The General Manager may grant temporary variances for existing water uses otherwise prohibited under this drought contingency and emergency water management plan to a customer if one or more of the following conditions are met: ■ Failure to grant such a variance would cause an emergency condition adversely affecting health, sanitation, or fire safety for the public or the person requesting the variance. ■ Compliance with this plan cannot be accomplished due to technical or other limitations. ■ Alternative methods that achieve the same level of reduction in water use can be implemented. Variances shall be granted or denied at the discretion of the General Manager. All petitions for variances should be in writing and should include the following information: ■ Name and address of petitioner(s) ■ Purpose of water use ■ Specific provisions from which relief is requested ■ Detailed statement of the adverse effect of the provision from which relief is requested ■ Description of the relief requested ■ Period of time for which the variance is sought ■ Alternative measures that will be taken to reduce water use ■ Other pertinent information. 1.8 Procedure for Enforcing Mandatory Water Restrictions Water District customers (direct and indirect) shall provide TRWD with an order, ordinance, or resolution to demonstrate adequate enforcement provisions for the customer's own drought contingency plan. Mandatory water use restrictions may be imposed in Stage 1, Stage 2, and Stage 3 drought stages. These mandatory water use restrictions will be enforced by warnings and penalties as follows: ■ On the first violation, the customer will be given a written warning that they have violated one or more of the mandatory water use restrictions. ■ After a second violation, TRWD will require the customer to implement a more comprehensive public education and outreach program in a manner that increases the public's awareness about mandatory water use restrictions and the current drought status. The customer will also be required to submit documentation to TRWD of the steps it has taken to ensure compliance with the drought contingency and emergency water management plan within 30 days after receiving the second notice of violation. ■ TRWD may petition the Texas Commission on Environmental Quality to initiate formal enforcement action against customers that repeatedly fail to comply with the mandatory water use restrictions implemented during any stage of the drought contingency and emergency water management plan. 1.9 Coordination with the Regional Water Planning Groups Appendix H 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. 1.10 Review and Update of Drought Contingency Plan As required by TCEQ rules, TRWD reviewed this drought contingency and emergency water management plan in 2024 and will do so every five years thereafter. The plan will also be updated as appropriate based on new or updated information. 1.11 Drought Contingency and Emergency Water Management Plan Definitions Term Definition Aesthetic Water Use Water use for ornamental or decorative features, such as fountains, reflecting pools, and water gardens. Alternative Water Source Water produced by a source other than a water treatment plant and is not considered potable. These sources can include, but are not limited to: reclaimed/recycled water, collected rain water, collected grey water, private well water. Athletic field A sports playing field, the essential feature of which is turf grass, used primarily for organized sports for schools, professional sports, or sanctioned league play. Automatic Irrigation System A site specific system of delivering water generally for landscaping via a system of pipes or other conduits installed below ground that automatically cycles water use through water emitters to a preset program, whether on a designated timer or through manual operation. Aquatic Life A vertebrate organism dependent upon an aquatic environment to sustain its life. Conservation Those practices, techniques, and technologies that reduce water consumption; reduce the loss or waste of water; improve the efficiency in water use; and increase the recycling and reuse of water so that supply is conserved and made available for other or future uses. Customer Any person, company, or organization using water supplied by TRWD or through an entity supplied by TRWD. Drip irrigation An irrigation system (drip, porous pipe, etc.) that applies water at a predetermined controlled low -flow levels directly to the roots of the plant Drought Contingency Plan A strategy or combination of strategies for temporary supply management and demand management responses to temporary or potentially recurring water supply shortages and other water supply emergencies. Term Definition Fountain An artificially created jet, stream or flow of water, a structure, often decorative, from which a jet, stream or flow of water issues. Golf Course An irrigated and landscaped playing area made up of greens, tees, fairways, roughs and related areas used for the playing of golf. Hand-held hose A hose physically held by one person, fitted with a manual or automatic shutoff nozzle. Hose -end Sprinkler A device through which water flows from a hose to a sprinkler to water any lawn or landscape. Hosing To spray, water, or wash with a water hose. Irrigation system A system of fixed pipes and water emitters that apply water to landscape plants or turfgrass, including, but not limited to: in - ground and permanent irrigation systems. Lake, lagoon, or pond Artificially created body of fresh or salt water. Landscape irrigation use Water used for the irrigation and maintenance of landscaped areas, whether publicly or privately owned, including residential and commercial lawns, gardens, golf courses, parks, right-of- ways, medians and entry ways. "New landscape" A landscape: a. Installed during construction of a new house, multi- family dwelling, or commercial building; b. Installed as part of a governmental entity's capital improvement project; or Alters more than one-third the area of an existing landscape. Term Definition Non -essential water use Water uses that are not required for the protection of public health, safety and welfare, such as: a. Irrigating landscape areas, including parks, athletic fields, and golf courses, except as otherwise provided under this plan; b. Washing any sidewalks, walkways, driveways, parking lots, tennis courts, or other hard -surfaced areas; except to alleviate a public health and safety issue; c. Washing any automobile, motorbike, boat (and/or trailer), airplane, or other vehicle except where required by law for safety and sanitary purposes. d. Washing buildings or structures for purposes other than immediate fire protection, or other uses provided under this plan; e. Filling, refilling, or adding to any swimming pools or Jacuzzi -type pools, except to maintain safe operating levels; f. Filling or operation of a fountain or pond for aesthetic or scenic purposes except when necessary to support aquatic life; g. Failure to repair a controllable leak within a reasonable time period after being directed to do so by formal notice; and h. Drawing from hydrants for construction purposes or any other purpose other than firefighting or protection of public drinking water supplies. Park A non-residential or multifamily tract of land, other than a golf course, maintained by a city, private organization, or individual, as a place of beauty or public recreation and available for use to the general public. Power/Pressure washer A machine that uses water or a water -based product applied at high pressure to clean impervious surfaces. Power/Pressure washer A machine that uses water or a water -based product applied at (High -Efficiency) 1500 pounds per square inch (PSI) or greater. Term Definition Reclaimed Water Municipal wastewater effluent that is given additional treatment and distributed for reuse in certain applications. Also referred to as recycled water. Soaker hose A flexible hose that is designed to slowly emit water across the entire length and connect directly to a flexible hose or spigot. Does not include hose that by design or use sends a fine spray in the air. It is not considered drip irrigation. Structural Foundation The lowest and supporting layer of a structure. Swimming pool Any structure, basin, chamber, or tank including hot tubs, containing an artificial body of water for swimming, diving, or recreational bathing, and having a depth of two (2) feet or more at any point. Well Water Water that has been, or is, obtained from the ground by digging, boring, or drilling to access an underground aquifer.