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HomeMy WebLinkAboutResolution No. 2015-006 CITY OF THE COLONY,TEXAS RESOLUTION NO. 2015- Q(Q A RESOLUTION OF THE CITY COUNCIL OF THEITY C OF THE COLONY, TEXAS, ADOPTING THE WATER CONSERVATION PLAN FOR THE CITY OF THE COLONY, TEXAS; ESTABLISHING A WATER CONSERVATION PLAN FOR THE CITY OF THE COLONY, TEXAS; PROVIDING A REPEALER CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council for the City of The Colony,Texas(hereinafter referred to as the"City")previously adopted a Drought Contingency Plan and Water Conservation Plan; and WHEREAS, the City Council has investigated and determined that the amount of water available to the City of The Colony,Texas,its citizens and water customers is limited; and WHEREAS, the City Council has further investigated and determined that due to natural limitations, drought conditions, system failures and other acts of God which may occur, the City cannot guarantee an uninterrupted water supply for all purposes at all times; and WHEREAS, Title 30, Chapter 288, Rule 288.20(c) of the Texas Administrative Code requires the City to review and update, as appropriate, the drought contingency plan, at least every five(5) years,based on new or updated information, such as the adoption or revision of the regional water plan; and WHEREAS, the City has reviewed the City's drought contingency plan contained in Sections 12-118.1 and 12-118.2 of the Code of Ordinances of the City of The Colony, Texas, and finds and determines that the provisions are appropriate for the City and do not require further amendment; and WHEREAS, Title 30, Chapter 288, Rule 288.2(c) of the Texas Administrative Code requires the City to 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; and WHEREAS, the City Council has discussed and considered such revisions and has determined that it is in the best interest of the City to adopt a revised water conservation plan as contained in this Resolution. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY,TEXAS: SECTION 1. The findings set forth above are incorporated into the body of this Resolution as if fully set forth herein. SECTION 2. That the City Council of the City of The Colony, Texas, does hereby approve the "City of The Colony Water Conservation Plan" a copy of which is attached hereto as Exhibit A, and is incorporated herein for all purposes. SECTION 3. That Resolution No. 09-036 of the City Council of the City of The Colony, Texas, approved on May 18, 2009, is repealed in its entirety. SECTION 4. .That this Resolution shall become effective immediately upon passage of this Resolution. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY,TEXAS, ON THIS THE 6th day of January ,2015. , ,, of THE " '�• J ` 's . --e _.: SEALt ourry, Mayor ATTJST Ex TA /,' r 0 . jet_Christie Wilscf, City Secretary / APPROVED AS TO FORM: J9ff Moore, Ci y Attorney Page 2 Exhibit A City of The Colony Water Conservation Plan Page 3 IA THE OLONy City by the Lake ,,,,. ��I II H fi b _I$. i o City of The Colony Water Conservation Plan Adopted by Resolution of The Colony City Council on January 6, 2015 City of The Colony Water Utilities A THE el/Cin h.th In4 Water Production Department 6800 Main Street The Colony, Texas 75056 Table of Contents 1.0 INTRODUCTION 3 1.1 STATE OF TEXAS REQUIREMENTS 3 2.0 WATER CONSERVATION PLANNING GOALS 7 2.1 BENEFITS OF WATER CONSERVATION 7 2.2 DWU'S WATER CONSERVATION PLANNING GOALS 8 2.3 QUANTIFIED FIVE-AND TEN-YEAR GOALS FOR WATER SAVINGS 8 3.0 POPULATION FORECASTS AND PER CAPITA WATER USE 9 3.1 DWU'S CUSTOMER AND POPULATION FORECAST 9 3.2 LONG-RANGE WATER PLANNING EFFORTS 9 4.0 DESCRIPTION OF THE DWU WATER SYSTEM 11 4.1 WATER SUPPLY SOURCES 11 4.2 TREATED WATER STORAGE AND DISTRIBUTION SYSTEMS 11 4.3 WASTEWATER TREATMENT PLANT 12 5.0 THE COLONY'S WATER CONSERVATION PROGRAM 12 5.1 ACCURATE SUPPLY SOURCE METERING 12 5.2 UNIVERSAL METERING,METER TESTING AND REPAIR,AND PERIODIC METER REPLACEMENT 12 5.3 LEAK DETECTION,REPAIR,AND CONTROL OF UNACCOUNTED-FOR WATER 13 5.4 MONITORING AND RECORD MANAGEMENT OF WATER DELIVERIES,SALES AND LOSSES 13 5.5 CONTINUING PUBLIC EDUCATION PROGRAM 13 5.5.1 Public Awareness Campaign 14 5.6 CITY LEADERSHIP AND COMMITMENT MEASURES 14 5.8 NON-PROMOTIONAL WATER RATE STRUCTURE 14 5.11 MEANS TO IMPLEMENT AND ENFORCE THE WATER CONSERVATION PLAN 14 5.12 COORDINATION WITH REGIONAL WATER PLANNING GROUPS 15 5.13 DESEGREGATION OF WATER SALES BY CUSTOMER CLASS 15 5.14 PLUMBING CODE ORDINANCES 15 5.15 WATER WASTE PROHIBITION 16 5.16 WASTEWATER REUSE AND RECYCLING 16 5.16.1 Direct Reuse Projects 16 5.16.2 Indirect Reuse Projects 16 5.17 METHOD TO MONITOR THE EFFECTIVENESS OF THE PLAN 16 APPENDIX A STANDARD RATE SCHEDULE APPENDIX B IMPLEMENTATION SCHEDULE CITY COUNCIL RESOLUTION COORDINATION WITH REGION C PLANNING GROUP City of The Colony Water Conservation Plan 2 THE 1�COLONY Cin h,tk In4 Water Conservation Plan for the City of The Colony Water Utilities 1.0 Introduction The Colony Water Utilities is a retail provider of water in The Colony that currently serves over 40 Thousand people within a 16 square mile service area. The Colony has actively procured water supplies from Dallas Water Utilities, Plano Water Utilities and developed well water treatment facilities which make it possible for The Colony to provide water to its customers. In Calendar Year (CY) 2013, The Colony delivered over 1.4 billion gallons of treated water. As the population grows demand for service increase and in order to meet demand The Colony must plan for increasing the available water supply and expanding its transmission, treatment, and distribution facilities. The Colony considers water conservation an integral part of this planning process. The City has had a water conservation program since the late 1990's. In 2009,The Colony increased its conservation efforts with the amendment of"Chapter 12 MUNICIPAL UTILITIES AND SERVICES,"of The Colony Code of Ordinances to include,CONSERVATION MEASURES RELATING TO LAWN AND LANDSCAPE IRRIGATION. 1.1 State of Texas Requirements The Texas Administrative Code Title 30, Chapter 288 (30 TAC § 288) requires holders of an existing permit, certified filing, or certificate of adjudication for the appropriation of surface water in the amount of 1,000 acre-feet a year or more for municipal, industrial, and other non- irrigation uses to develop, submit, and implement a water conservation plan and to update it according to a specified schedule. As such, the City is subject to this requirement. Because the City provides water as a municipal public water supplier, the City's Water Conservation Plan must include information necessary to comply with Texas Commission on Environmental Quality (TCEQ)requirements for each of these designations.' The requirements of Subchapter A that must be included in the City of The Colony's Water Conservation Plan are summarized below. Minimum Requirements for Municipal Public and Wholesale Water Suppliers • Utility Profile: Includes 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. (Sections 3 and 4; Appendix A) • Description of the Wholesaler's Service Area: Includes population and customer data, water use data,water supply system data, and wastewater data. (Figure 3-1) • Goals: Specific quantified five-year and ten-year targets for water savings to include goals for water loss programs and goals for municipal and residential use, in GPCD. The City of The Colony Water Conservation Plan 3 COLOKill,Lake NY goals established by a public water supplier are not enforceable under this subparagraph. (Sections 2.2 and 2.3) • Accurate Metering Devices: The TCEQ requires metering devices with an accuracy of plus or minus 5 percent for measuring water diverted from source supply. (Section 5.1) • Universal Metering, Testing, Repair, and Replacement: The TCEQ requires that there be a program for universal metering of both customer and public uses of water for meter testing and repair, and for periodic meter replacement. (Section 5.2) • Leak Detection, Repair, and Control of Unaccounted for Water: The regulations require measures to determine and control unaccounted-for water. Measures may include periodic visual inspections along distribution lines and periodic audits of the water system for illegal connections or abandoned services. (Sections 5.3 and 5.4) • Continuing Public Education Program: TCEQ requires a continuing public education and information program regarding water conservation. (Section 5.5) • Non-Promotional Rate Structure: Chapter 288 requires a water rate structure that is cost- based and which does not encourage the excessive use of water. (Section 5.8 and Appendix A) • Reservoir Systems Operational Plan: This requirement is to provide a coordinated operational structure for operation of reservoirs owned by the water supply entity within a common watershed or river basin in order to optimize available water supplies. (Section 5.10) • Wholesale Customer Requirements: The water conservation plan must include a requirement in every water supply contract entered into or renewed after official adoption of the Water Conservation Plan, 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 of Title 30 TAC Chapter 288. (Section 5.9) • A Means of Implementation and Enforcement: The regulations require a means to implement and enforce the Water Conservation Plan, as evidenced by an ordinance, resolution, or tariff, and a description of the authority by which the conservation plan is enforced. (Sections 5.0 through 5.17) • Coordination with Regional Water Planning Groups: The water conservation plan should document the coordination with the Regional Water Planning Group for the service area of the public water supplier to demonstrate consistency with the appropriate approved regional water plan. (Section 5.12) > Additional Requirements for Cities of More than 5,000 People • Program for Leak Detection, Repair, and Water Loss Accounting: The plan must include a description of the program of leak detection, repair, and water loss accounting for the water transmission, storage,delivery, and distribution system. (Sections 5.3 and 5.4) • Record Management System: The plan must include a record management system to record water pumped, water deliveries, water sales and water losses which allows for the City of The Colony Water Conservation Plan 4 II COLONY Cin h,ik last, desegregation of water sales and uses into the following user classes (residential; commercial;public and institutional and industrial). (Sections 5.4 and 5.14) • Requirements for Wholesale Customers: The plan must include 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 30 TAC § 288. 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 30 TAC § 288. (Section 5.9) • Additional Conservation Strategies: TCEQ Rules also list additional optional but not required conservation strategies which may be adopted by suppliers. The following optional strategies are included in this plan: o Conservation-Oriented Water Rates. (Section 5.8 and Appendix A) and water rate structures such as uniform or increasing block rate schedules, and/or seasonal rates,but not flat rate or decreasing block rates; o Ordinances, Plumbing Codes and/or Rules on Water Conservation Fixtures. (Section 5.14) o Fixture Replacement Incentive Programs. (Sections 5.7.1 through 5.7.3) o Reuse and/or Recycling of Wastewater and/or Gray Water. (Sections 5.16 through 5.16.3) o Ordinance and/or Programs for Landscape Water Management (Sections 5.5.4 and 5.14). o Method for Monitoring the Effectiveness of the Plan. This Water Conservation Plan sets forth a program of long-term measures under which the City of The Colony can improve the overall efficiency of water use and conserve its water resources. Short-term measures which respond to specific water management conditions (i.e., periods of drought, unusually high water demands, unforeseen equipment or system failure, or contamination of a water supply source) are described in the City of The Colony Drought Contingency Plan. 2.0 Water Conservation Planning Goals The objective of this Water Conservation Plan is to achieve efficient use of water through practices and measures that reduce water consumption and water losses and increase water reuse. Meeting this objective will allow the use of available water supplies and existing infrastructure to be extended into the future. 2.1 Benefits of Water Conservation A well-designed Water Conservation Plan will not deprive the community of essential water uses; rather, it will provide a blueprint for efficient water use. The benefits of water conservation not only include those derived from avoided costs, but also others that may not be as easily City of The Colony Water Conservation Plan 5 Ia THE� Cin 6s to IaL enumerated in terms of dollars yet hold significant importance to the City in terms of value. Benefits of water conservation include: • Delays the need to develop expensive future water supplies. Costs associated with developing new water supplies (or purchasing new water) are numerous. These can include capital costs for construction of pumping facilities, pipelines, water wells, water storage, and related facilities; costs of obtaining permits; and operational costs such as labor, energy,and chemicals. • Extends the life of existing water supplies and infrastructure. Pressures within the water system will increase in localized areas in order to meet increasing customer demands. Increased pressures within an aging infrastructure will mean more leaks from the system. When water demands are maintained or reduced through conservation, higher system pressure is avoided. • Reduces peak requirements. A water system is sized to meet its customers' peak demands. When these peak demands are reduced through water conservation, a portion of the system's capacity is freed-up for other water customers. This, in effect, increases the base capacity of the system. • Lowers capital and operating costs of the existing system. The need for expanding the water treatment and distribution system is delayed or avoided. Operational costs, such as power and chemicals,are also reduced. Other benefits include the generation of positive environmental effects, improving customer good will and promoting a positive image for The City of The Colony. 2.2 The City's Water Conservation Planning Goals Listed below are many of the planning goals considered important during the water conservation planning process: • Reduce seasonal peak demands • Reduce water loss and waste • Decrease consumption measured as gallons per capita per day(GPCD) • Maintain quality of life • Allow continued economic growth and development • Maintain a heightened public awareness of water conservation in The Colony • "Lead by example" by upgrading city facilities with water efficient fixtures, landscapes, and irrigation systems wherever possible • Facilitate regional conservation efforts among neighboring municipalities • Establish the foundation for continuation of water savings targets for the following five- year period • Remain consistent with the Region C Water Plan City of The Colony Water Conservation Plan 6 THE NY Cin'hpth,InL • Incorporate, to the extent practicable, measures identified in the Texas Water Development Board's(TWDB's)best management practices (BMP) Guide. 2.3 Quantified Five- and Ten-Year Goals for Water Savings Specific elements of the Water Conservation Plan, including planned initiatives, are described in Section 5.0. The development of the planned initiatives involved the identification and examination of numerous conservation strategies. These strategies were derived from several sources, including state agency directives, regional water planning groups, water conservation literature, water conservation programs used by other municipalities, and the City's existing Water Master Plan. Targeted water savings are based on the planned BMPs, historical water use patterns, literature values, and experience with other utilities. Savings include the combined efforts of all program elements and the components thereof. Table 2-1: City of The Colony Five-and Ten-Year Goals for Water Savings Historic 5-yr 5-yr Goal for 10-yr Goal for Year Average Baseline Year 2019 2024 Total GPCD 123 123 122 121 Residential GPCD 75 75 74 73 Water Loss GPCD 15 15 14 13 Water Loss 12% 12% 11% 11% (Percentage) The"Total" GPCD five and ten-year targets (Table 2-1) • Residential per capita water use. Including single-family and multi-family residential uses,the five-year rolling average per capita water use in 2013 was 70 GPCD. 3.0 Population Forecasts and Per Capita Water Use 3.1 Customer and Population Forecast The City Of The Colony supplies retail treated municipal water to The Colony. The estimated population for 2013 was 40,030. A map of the City's service area, is shown in(Figure 3-1). The total treated water populations served for the past five years,is illustrated in(Table 3-1) 3.2 Long-Range Water Planning Efforts The City conducts long-range water planning efforts on a regular basis in order to maintain a reliable supply that meets the demand of the service area. The Long Range Water Supply Plan (LRWSP),currently underway includes revised population,per capita consumption, and total demand projections. The population projections are presented in(Table 3-2). City of The Colony Water Conservation Plan 7 COTHE —1117100111r7-10e14., Figure 3-1: Water Utility Service Area Zone B y e Zone 2 Zone 7 - Zone 3 IA Zone 6 I,-, /.11 City of The Colony Water Conservation Plan 8 COLONY ‘110C[n In the Lai, Table 3-1: Population Served(Retail Customers) Year 2009 2010 2011 2012 2013 Total 36,280 36,328 37,091 39,030 40,028 Population Table 3-2: Population Projections for the City of The Colony Year 2020 2030 2040 2050 2060 2070 Population 56,000 63,000 65,000 67,000 67,600 67,900 4.0 Description of The Colony Water System The City has supplied water to meet the needs of The Colony since 1985. Through a complex system of Transmission Lines, Treatment, and Distribution Facilities and Recycled water projects, existing are also components of the City water system. 4.1 Water Supply Sources The City has five water wells, strategically located in the system. The systems design corresponds to the city's overall water treatment system infrastructure,which includes the Office Creek Pump Station where purchased water from(DWU) and well water from the City's water well are stored before being delivered to the distribution system. The Wynnwood Pump Station is located in the (Tribute) area. Plano Water Utility supplies water to The Colony along Windhaven PKWY East of the BNSF railroad. All together The Colony has a total of five Pump Stations and a series of water wells. Water wells are located at Pump Station #1 at 5033 Clover Valley with two water wells, Pump Station#2 located at 6809 Main St. with one water well, Pump Station#3 located at 5572 North Colony with one water well and Office Creek Pump Station located at 4180 Main St. The Five Star Sports Complex has one water well used for irrigation. Table 4-1: Summary of Available Water Supply Sources Source Amount Firm Yield Authorized Available (MGD) (MGD) Contract Dallas Water 6 6 Utility Plano Water Utility 4 4 Well Trinity Aquifer 9 9 Paluxy Aquifer .259 .259 Other N/A Non Potable Well Paluxy Aquifer 288 288 (Irrigation) City of The Colony Water Conservation Plan 9 COLONY CmInfM Ino 4.2 Treated Water Storage and Distribution Systems The City distribution system is divided into three pressure zones Central, North West (Tribute), South East (Austin Ranch) with several intermediate areas of service supplied via inline boosters and pressure reducing valves. Each pressure zone includes one or more ground or elevated storage tanks that are designed to act both as pressure equalizers and fire protection storage within the area. Treated water is pumped into the distribution system from one of the 5 pump stations. Transfers from pump stations are accomplished by means of"high service" pumps that are located at the stations in the distribution system. These "high service" pumps are supplied directly from the pump station clear wells or ground storage tanks. There are a combined total of 5 pump stations, 4 clear wells, 3 ground storage reservoirs,and 3 elevated storage tanks in the distribution system. The clear wells have a combined storage capacity of 2.4 MG; the ground storage reservoirs and elevated storage tanks have a total 7 MG and 2 MG, respectively. The combined storage capacity of the system is approximately 11.4 MG. The water distribution system consists of approximately 197.3 linear miles of pipe. The capacity of the treated water distribution system is constantly being upgraded and re-assessed to improve the ability of the distribution system to meet customers' needs and to replace aging infrastructure. 4.3 Wastewater Treatment Plants The City of The Colony operates one wastewater treatment plant (WWTP) — Stewart Creek WWTP - that serves The City of The Colony. The WWTP has an annual average flow permitted capacity of 3.39MGD with a 7.45 MGD 2-hour peak. A general description of the plant is as follows: • Stewart Creek WWTP is currently rated at 3.39 MGD capacity and is located 3 miles North of SH 121 in The City of The Colony. It consists of one influent pump station, one primary head works with two parallel fine screens and two parallel grit chambers, two parallel biological aeration treatment trains, four parallel secondary clarifiers, four parallel cloth disk filters, two parallel channels with three modules each of Ultra Violet disinfection lamps, and one reuse holding tank with four reuse pumps. Sludge from the Stewart Creek WWTP is dewatered on one two-meter belt press and the final solids disposed of in a landfill. • Stewart Creek WWTP Collection System consists of 203 miles of wastewater pipes and 9 waste water lift stations. 5.0 The Colony's Water Conservation Program The City of The Colony has a history of providing guidance in the area of water conservation to the public. This section provides a description of the city's existing water conservation program City of The Colony Water Conservation Plan 10 in COLONY Gn Mlk Ink, and the enhancements or new conservation measures that are planned to achieve or exceed the City's stated water conservation goal. 5.1 Accurate Supply Source Metering The City has a comprehensive program to meter water diverted from supply sources within the water system. All untreated water diversions to the City of The Colony Well Water Treatment Plants are metered using Propeller and Mag meters located at the plants.The meters are calibrated annually in accordance with those standards to an accuracy of plus or minus 5% accuracy per TCEQ requirements. All untreated water diverted from supply sources is compiled in an annual Water Report,which shows diversions on a monthly basis. 5.2 Universal Metering, Meter Testing and Repair, and Periodic Meter Replacement Universal Metering - The current City ordinance requires metering of all connections, except closed fire systems with alarms. Individual metering is required at all single-family residential locations. Most multifamily residential locations, such as apartments and condominiums, have individual metering for each building or designated water user. Some commercial businesses are combined through a single master meter as well. Dual metering is currently provided to some customers based on the individual needs of the user. All treated water pumped from the WTPs is compiled in an annual Pumped Water Report,which shows water pumped on a monthly basis. Treated purchased water is metered by Dallas Water Utilities using Venturi meters with rate-of- flow controllers (ROFCs). Purchased water is metered by the City of Plano using Compound meters. Raw well and treated water pumped into and from storage tanks is metered using Mag meters, Propeller meters and Venturi meters. All purchase and well water metered is included in City of The Colony's Annual Supplied and Pumped Water Report. Meter Testing and Repair — Meters are tested and calibrated in accordance with AWWA standards to accuracy within plus or minus 5 percent. The city maintains a program to pull, test, and replace any meters determined to be functioning outside of these parameters. Periodic Meter Replacement — Most residential meters are replaced after 1 million gallons. Repair or replacement of larger general service meters is generally provided at five-year intervals with annual testing. 5.3 Leak Detection,Repair, and Control of Unaccounted-for Water The City has an extensive leak detection and repair program and is committed to maintaining the integrity of the system. Currently, the City has an annual budget of$2.5 million for maintenance and upkeep of the distribution system. The majority of the budget is used for personnel, equipment, and materials. Currently approximately 20 employees are employed to operate the distribution system. Most leaks, illegal connections, or abandoned services are discovered through the visual observation of field crews or are reported by the public. In 2013 staff investigated over 350 leaks. The Leak Detection Program has the goal of surveying the entire water system and improving the integrity of the water system. The goal is to survey all pipelines annually. Staff members utilize leak detection equipment, including leak listening devices, meter pressure checks and periodic water audits for illegal connections or abandoned services. Pressure checks are also performed City of The Colony Water Conservation Plan 11 �l COLON CinM th LA on fire hydrants during flushing and routine exercising. Additionally, pump stations and elevated tanks levels and system pressures are continuously monitored via the Supervisor Control and Data Acquisition System(SCADA). 5.4 Monitoring and Record Management of Water Deliveries, Sales and Losses The City regularly monitors all water flows and sales to both treated and untreated water customers. All critical data, such as raw well water to WTPs, treated water pumped to distribution, and unaccounted-for water losses are available on a regular basis, as needed. All water sources and service connection accounts are individually metered and read on a regular basis to facilitate accurate comparisons and analysis. 5.5 Continuing Public Education Program The City recognizes that water conservation is a significant benefit to individuals and communities in terms of long-term water supply availability and costs. The most readily available and lowest cost method of promoting water conservation is to inform retail water users about ways to save water in homes and businesses, in landscaping and lawn uses, and in recreational uses. The City currently provides the information to public in the following manner. 5.5.1 Public Awareness The City provides the public with water conservation pamphlets containing information on simple easy to follow ways to save water and Water Conservation and Drought Contingency Plans have been made available to the public. Additionally, this information is available at kiosks throughout City Facilities, including the lobby of City Hall and Public Library. Conservation information and City events and environmental program functions that involve the general public is distributed to new customers Public information is also available on the City website and other public media outlets supported by the City. In addition the City conducts educational tours at our facilities to local students. During the tours students are involved in conversations on water conservation tips and receive written information that can be practiced at home. 5.6 Non-promotional Water Rate Structure The City has a conservation-oriented rate structure for customers. Under the increasing block rate structure, customers are billed a water meter service charge which increases with the size of their meters. Customers are also billed for water usage, and increasing usage results in a higher unit cost for water. Connecting higher rates to increased consumption discourages customers from wasting water. A copy of the City's rates is provided in Appendix A. 5.7 Means to Implement and Enforce the Water Conservation Plan The City administers and implements various components of the Water Conservation Program within the City of The Colony as authorized by the City Code of Ordnance, Chapter 12, Municipal Utility and Services. The enforcement of the water rate structure and metering is City of The Colony Water Conservation Plan 12 /,CLONy Citi M d.•Lae automatic. Water conservation lawn and landscape restrictions are enforced by the Department of Code Compliance. Water contracts with wholesale suppliers require the City to develop a water conservation plan to ensure that available supplies are used efficiently. 5.8 Coordination with Regional Water Planning Groups The City will provide a copy of this Water Conservation Plan to the Region C Water Planning Group. As a retail water supplier in the region, The City will work with the Regional Water Planning Group to improve efficient utilization of existing water resources and/or develop new resources which meet the needs of the region. 5.9 Desegregation of Water Sales by Customer Class The City separates water customers into three general account classes: • Residential—The Residential class includes single-family residences. • Commercial — The Commercial class includes master metered multi-family housing, master metered apartments, and master metered mobile homes, office buildings, restaurants,hotels,churches, and other commercial and light industrial customers. • Institutional — The Institutional class consists of city buildings, parks, fire stations, libraries. Based on the average retail water sold within the City of Colony from 2009 -2013, Commercial and Residential customers account for most of the City's water consumption(Figure 5-1). Figure 5-1: Average Water Consumption by Account Class,2009 to 2013 ■Residential-Single Family ■Commercial II Institutional 3% 5.10 Plumbing Code Ordinances The State of Texas has placed maximum flow rate requirements on plumbing fixtures. As of January 1, 2014, the law requires maximum average flow rates of 1.28 gallons per flush(gpf) for toilets and 0.5 gpf for urinals. Effective October 12, 2013, the City of The Colony amended the City of The Colony Water Conservation Plan 13 JjTHE esi�oLo Cmh hs rh;Luk plumbing code by adopting the 2012 Edition of the International Green Construction Code of the International Code Council,Inc. with specified exceptions.The City code at a minimum complies with State of Texas requirements. 5.11 Wastewater Reuse and Recycling The Colony has developed water recycling projects and plans for additional projects, as described in the following sections: direct reuse projects, indirect reuse projects, and contracts for return flows into reservoirs.Table 5-1 presents a summary of direct and indirect recycled water projects. Table 5-1: Summary of The Colony Recycled Water Projects Project Supply (MG) Direct Recycle Projects Landscape irrigation(parks, Golf Courses 149.660 Indirect Recycle Augmentation Return Flow to Reservoir 855.840 Total 1005.500 5.11.1 Direct Reuse Projects The Colony provides recycled water from the WWTP to the Stone Briar Country Club golf courses for irrigation.The golf courses currently uses up to 1.7 MGD. 5.11.2 Indirect Reuse Projects The Colony releases treated wastewater back into the Lake Lewisville Reservoir after it has been processed through the plant. 5.12 Method to Monitor the Effectiveness of the Plan The effectiveness and efficiency of the water conservation program will be monitored on an ongoing basis by city staff. Staff determines the extent of water conservation by compiling implementation data,monitoring water consumption,modeling water demand, and tracking water conservation costs. Annual Report on Water Conservation Activities—30 TAC § 288 requires that each entity that is required to submit a water conservation plan to the TWDB or the TCEQ shall file an annual report to the TWDB on the entity's progress in implementing each of the minimum requirements in their water conservation plan. The Colony submitted the first of these yearly reports on April 26,2010.This report will be submitted in accordance with the requirement. City of The Colony Water Conservation Plan 14 APPENDIX A: STANDARD RATE SCHEDULE 2013-2014 Water Rates Inside city Outside city Meter size Meter size (inches) Rate (inches) Rate 5/8 16.34 5/8 24.51 3/4 21.67 3/4 32.51 1 30.71 1 46.08 11/2 59.62 11/2 89.42 2 99.36 2 149.06 3 153.59 3 230.33 4 239.31 4 358.97 5 358.97 5 538.46 6 538.46 6 807.66 7 807.66 7 1,211.53 8 1,211.538 1,817.29 9 1,817.299 2,725.97 10 2,725.9710 4,088.94 Commodity rate(per thousand Gallons) Commodity rate(per thousand Gallons) 2,001-15,000 3.70 2,001-15,000 5.55 15,001-25,000 4.61 15,001-25,000 6.89 25,001-40,000 4.92 25,001-40,000 7.35 40,001 and over 5.36 40,001 and over 8.05 2014-2015 Water Rates(includes a 3%increase) Inside city Outside city Meter size Meter size (inches) Rate (inches) Rate 5/8 16.83 5/8 25.25 3/4 22.32 3/4 33.49 1 31.63 1 47.46 11/2 61.41 11/2 92.10 2 102.34 2 153.53 3 158.20 3 237.24 4 246.49 4 369.74 5 369.74 5 554.61 6 554.61 6 831.89 7 831.89 7 1247.88 8 1247.88 8 1871.81 9 1871.819 2807.75 10 2807.75 10 4211.61 Commodity rate(per thousand Gallons) Commodity rate(per thousand Gallons) 2,001-15,000 3.81 2,001-15,000 5.72 15,001-25,000 4.75 15,001-25,000 7.10 25,001-40,000 5.07 25,001-40,000 7.57 40,001 and over 5.52 40,001 and over 8.29