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19-21 - OTOWN OF PROSPER, TEXAS ORDINANCE NO. 19-21 ' AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING SECTION 13.06.001, "PLAN ADOPTED," OF ARTICLE 13.05, "WATER CONSERVATION AND WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN," OF CHAPTER 13, "UTILITIES," OF THE TOWN'S CODE OF ORDINANCES; AMENDING SECTION XVII, "WATER CONSERVATION AND ENFORCEMENT FEES, OF APPENDIX A, "FEE SCHEDULE," OF THE TOWN'S CODE OF ORDINANCES; ADOPTING A WATER CONSERVATION AND WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town of Prosper, Texas (the 'Town"), recognizes that the amount of water available to its water customers is limited; and WHEREAS, the Town recognizes that due to natural limitations, drought conditions, system failures and other acts of God which may occur, the Town cannot guarantee an uninterrupted water supply for all purposes at all times; and WHEREAS, the Texas Water Code and the regulations of the Texas Commission on Environmental Quality (the "Commission") require that the Town adopt a Water Resource and ' Emergency Management Plan; and WHEREAS, the Town has determined an urgent need in the best interests of the public to adopt a Water Resource and Emergency Management Plan; and WHEREAS, pursuant to Chapters 51 and 54 of the Texas Local Government Code, the Town is authorized to adopt any such ordinances necessary to preserve and conserve its water resources; and WHEREAS, the Town Council of the Town of Prosper, Texas ('Town Council"), desires to adopt an updated Water Conservation and Water Resource and Emergency Management Plan for the Town of Prosper as official Town policy for water conservation; and WHEREAS, the Town Council has investigated and determined that it will be advantageous and beneficial to the citizens of Prosper and will protect the public health, safety and welfare to adopt a Water Resource and Emergency Management Plan. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 ' The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 From and after the effective date of this Ordinance, Section 13.05.01, "Plan Adopted," of Article 13.05, "Water Conservation and Water Resource and Emergency Management Plan" of Chapter 13, "Utilities," of the Town's Code of Ordinances is amended to read as follows: "Sec. 13.05.001 Plan Adopted The Town Council hereby approves and adopts for the town, its citizens and water customers the new Water Conservation and Water Resource and Emergency Management Plan (the "Plan"), attached to this Ordinance as Exhibit A and incorporated herein for all purposes. A copy of this Ordinance and the Plan are available in the Town Secretary's Office." SECTION 3 The Town Council hereby approves and adopts the Plan, as referenced in Section 2 of this Ordinance, as if recited verbatim herein. The Town commits to implement the requirements and procedures set forth in the adopted Plan. SECTION 4 From and after the effective date of this Ordinance, Section XVII, "Water Conservation and Enforcement Fees," of Appendix A, "Fee Schedule," to the Town's Code of Ordinances is amended to read as follows: "Sec. XVII Water Conservation and Enforcement Fees Administrative Fees. Administrative fees for violations to the Town's Water Conservation and Water Resource and Emergency Management Plan shall be added to water account holder's regular monthly Town utility bill as follows: First Offense Courtesy Tag Warning Second Offense Certified Letter notifying of violation Third Offense and Subsequent offenses $100 Fourth Offense and Subsequent offenses $300 Contesting Violations: A water customer may request a hearing before a hearing officer(s) appointed by the Executive Director of Infrastructure Services within fifteen (15) business days after the date on the Notice. The hearing officer(s) shall evaluate all information offered by the petitioner at the hearing. The customer shall bear the burden of proof to show why, by preponderance of the evidence, the administrative fee should not be assessed. The hearing officer(s) shall render a decision in writing within three (3) business days of the conclusion of the hearing. A customer may appeal the decision from the hearing officer(s) in writing to the I Executive Director of Infrastructure Services within three (3) business days from the receipt of the written appeal. The decision by the Executive Director of Infrastructure Services is final and binding. Ordinance No. 19-21, Page 2 Unpaid assessed administrative fees related to violations of water use restrictions under the Town Plan shall incur late payment penalties and may result in termination of water service." SECTION 5 All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if .occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 6 If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be unconstitutional or invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The Town of Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, and phrases be declared unconstitutional. SECTION 7 The Town Manager or his designee is hereby directed to file a copy of the Plan and this ' Ordinance with the Commission in accordance with Title 30, Chapter 288 of the Texas Administrative Code, as amended. SECTION 8 Any person, firm, corporation or business entity violating this Ordinance shall be deemed guilty of a misdemeanor, and upon conviction therefore, shall be fined a sum not exceeding Two Thousand Dollars ($2,000.00), and each and every day that such violation continues shall be considered a separate offense; provided, however, that such penal provision shall not preclude a suit to enjoin such violation. The Town of Prosper retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 9 This Ordinance shall take effect and be in full force from and after its passage and publication, as provided by the Revised Civil Statutes of the State of Texas and the Home Rule Charter of the Town of Prosper, Texas. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 23RD DAY OF APRIL, 2019. APPROVED: P4-',4 ' Ray Smith, Mayor Ordinance No. 19-21, Page 3 I APPROVED AS TO FORM AND LEGALITY Terrence S. Welch, Town Attorney Ordinance No. 19-21, Page 4 EXHIBIT A I (Water Conservation and Water Resource and Emergency Management Plan) Ordinance No. 19-21, Page 5 WATER CONSERVATION PLAN FOR TOWN OF PROSPER APRIL 2019 Ordinance No. 19-21, Page 6 019 Water Conservation Plan Town of Prosper TABLE OF CONTENTS 1"'S% PPER. 1. INTRODUCTION AND OBJECTIVES..................................................................................... 1-1 2. DEFINITIONS AND ABBREVIATIONS................................................................................... 2-1 3. REGULATORY BASIS FOR WATER CONSERVATION PLAN .................................................. 3-1 3.1 TCEQ Rules Governing Conservation Plans.................................................................... 3-1 3.2 Guidance and Methodology for Reporting on Water Conservation and Water Use..... 3-3 4. WATER UTILITY PROFILE.................................................................................................... 4-1 5. SPECIFICATION OF WATER CONSERVATION GOALS.......................................................... 5-1 6. BASIC WATER CONSERVATION STRATEGIES...................................................................... 6-1 6.1 Metering, Water Use Records, Control of Water Loss, and Leak Detection and Repair6-1 6.1.1 Accurate Metering of Treated Water Deliveries from NTMWD ............................. 6-1 6.1.2 Metering of Customer and Public Uses and Meter Testing, Repair, and Replacement 6-1 6.1.3 Determination and Control of Water Loss.............................................................. 6-1 6.1.4 Leak Detection and Repair....................................................................................... 6-2 6.1.5 Record Management System.................................................................................. 6-2 6.2 Continuing Public Education and Information Campaign .............................................. 6-3 6.3 NTMWD Reservoir System Operation Plan.................................................................... 6-3 6.4 Coordination with Regional Water Planning Group and NTMWD................................. 6-4 6.5 Requirement for Water Conservation Plans by Wholesale Customers ......................... 6-4 6.6 Increasing Block Water Rate Structure.......................................................................... 6-4 7. ENHANCED WATER CONSERVATION STRATEGIES............................................................. 7-1 7.1 Ordinances, Plumbing Codes, or Rules on Water -Conserving Fixtures ......................... 7-1 7.2 Reuse and Recycling of Wastewater.............................................................................. 7-1 7.3 Interactive Weather Stations / "Water My Yard" Program ........................................... 7-1 7.4 Compulsory Landscape and Water Management Measures ......................................... 7-2 7.5 Additional Water Conservation Measures Not Required) ............................................ 7-4 7.6 Monitoring of Effectiveness and Efficiency - NTMWD Annual Water Conservation Report............................................................................................................................. 7-4 7.7 Water Conservation Implementation Report................................................................ 7-5 8. IMPLEMENTATION AND ENFORCEMENT OF THE WATER CONSERVATION PLAN ............ 8-1 9. REVIEW AND UPDATE OF WATER CONSERVATION PLAN ................................................. 9-1 LIST OF TABLES Table 5-1 Five -Year and Ten -Year Per Capita Water Use Goals GPCD)...................................... 5-2 Ordinance No. 19-21, Page 7 019 Water Conservation Plan . ; Town of Prosper ] 11W N O I' P SPER APPENDICES APPENDIX A List of References APPENDIX B Texas Commission on Environmental Quality Rules on Water Conservation Plans for Municipal Uses by Public Water Suppliers • Texas Administrative Code Title 30, Chapter 288, Subchapter A, Section 288.1- Definitions (Page B-1) • Texas Administrative Code Title 30, Chapter 288, Subchapter A, Rule Section 288.2 - Water Conservation Plans for Municipal Uses by Public Water Suppliers (Page B-4) APPENDIX C TCEQ Water Utility Profile APPENDIX D NTMWD Member City and Customer Annual Water Conservation Report APPENDIX E Landscape Water Management Regulations APPENDIX F Letters to Region C and Region D Water Planning Groups APPENDIX G Adoption of Water Conservation Plan APPENDIX H Illegal Water Connections and Theft of Water APPENDIX I Not Included APPENDIX J TCEQ Water Conservation Implementation Report ii Ordinance No. 19-21, Page 8 019 Water Conservation Plan Town of Prosper 1. INTRODUCTION AND OBJECTIVES PR,16 PER Water supply has always been a key issue in the development of Texas. In recent years, the increasing population and economic development of North Central Texas have led to growing demands for water supplies. At the same time, local and less expensive sources of water supply are largely already developed. Additional supplies to meet future demands will be expensive and difficult to secure. 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 TCEQ has developed guidelines and requirements governing the development of water conservation and drought contingency plans for municipal uses by public water suppliers.' The TCEQguidelines and requirements for wholesale suppliers are included in Appendix B. The North Texas Municipal Water District ("NTMWD or District") has developed this Water Conservation Plan to be consistent with TCEQ guidelines and requirements. The best management practices established by the Water Conservation Implementation Task Force' were also considered in the development of the water conservation measures. This Water Conservation Plan includes measures that are intended to result in ongoing, long-term water savings. This plan replaces the previous plan dated May 2015. The objectives of this water conservation plan are as follows: • To reduce water consumption from the levels that would prevail without conservation efforts. • To reduce the loss and waste of water. • To improve efficiency in the use of water. • Encourage efficient outdoor water use. • To maximize the level of recycling and reuse in the water supply. • To extend the life of current water supplies by reducing the rate of growth in demand. The water conservation plan presented in this document is a Water Conservation Plan intended for adoption by the NTMWD Member Cities and Customers. In order to adopt this plan, each Member City and Customer will need to do the following: 1-1 Ordinance No. 19-21, Page 9 019 Water Conservation Plan Town of Prosper N aN PI SPER. • Complete the water utility profile (provided in Appendix C). • Set five-year and ten-year goals for per capita water use. • Adopt ordinance(s) or regulation(s) approving the plan. • Complete the annual water conservation implementation report (in Appendix J). The water utility profile, goals, and ordinance(s) or regulations should be provided to NTMWD in draft form for review and comments. Final adopted versions should also be provided to NTMWD, as well as TCEQ and should be attached to the adopted water conservation plan as Appendix G. This Water Conservation Plan includes all the elements of such plans required by TCEQ. Some elements of this plan go beyond TCEQ requirements. Any water supplier wishing to adjust elements of the Water Conservation Plan should coordinate with NTMWD. *Superscripted numbers match references listed in Appendix A. 1- Ordinance No. 19-21, Page 10 2019 Water Conservation Plan _ Town of Prosper N PI'S"PER 2. DEFINITIONS AND ABBREVIATIONS 1. ATHLETIC FIELD means a public sports competition field the essential feature of which is turf grass used primarily for organized sports practice competition or exhibition events for schools; professional sports and league play sanctioned by the utility providing retail water supply. 2. COOL SEASON GRASSES are varieties of turf grass that grow best in cool climates primarily in northern and central regions of the U.S. Cool season grasses include perennial and annual rye grass, Kentucky blue grass and fescues. 3. CUSTOMERS include those entities to whom NTMWD provides wholesale water that are not members of NTMWD. 4. DRIP IRRIGATION is a type of micro -irrigation system that operates at low pressure and delivers water in slow, small drips to individual plants or groups of plants through a network of plastic conduits and emitters; also called trickle irrigation. 5. EVAPOTRANSPIRATION (ET) represents the amount of water lost from plant material to evaporation and transpiration. The amount of ET can be estimated based on the temperature wind and relative humidity. 6. ET/SMART CONTROLLERS are irrigation controllers that adjust their schedule and run times based on weather (ET) data. These controllers are designed to replace the amount of water lost to evapotranspiration. 7. IRRIGATION SYSTEM means a permanently installed, custom-made, site -specific system of delivering water generally for landscape irrigation via a system of pipes or other conduits installed below ground. 8. LANDSCAPE means any plant material on a property including any tree, shrub, vine, herb, flower succulent ground cover grass or turf species, that is growing or has been planted out of doors. 9. MEMBER CITIES include the cities of Allen, Farmersville Forney Frisco Garland McKinney, Mesquite, Plano, Princeton Richardson Rockwall Royse City and Wylie, Texas which are members of NTMWD. -1 Ordinance No. 19-21, Page 11 019 Water Conservation Plan Town of Prosper P I,` SPER 10. MUNICIPAL USE means the use of potable water provided by a public water supplier as well as the use of treated wastewater effluent for residential commercial, industrial, agricultural, institutional, and wholesale uses. 11. REGULATED IRRIGATION PROPERTY means any property that uses 1 million gallons of water or more in a single calendar year. 12. RESIDENTIAL GALLONS PER CAPITA PER DAY means (Residential GPCD) 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. 13. RETAIL CUSTOMERS include those customers to whom the utility provides retail water from a water meter. 14. TOTAL GALLONS PER CAPITA PER DAY (Total GPCD) means 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 defined in TAC 288.1 shall be credited against total diversion volumes for the purposes of calculating GPCD for targets and goals. 15. WATER CONSERVATION PLAN means the Member City or Customer water conservation plan approved and adopted by the utility. Abbreviations Abbreviation Full Nomenclature MP est Management Practices NTMWD or District North Texas Municipal Water District TCEQ Texas Commission on Environmental Quality TWD Texas Water Development oard WCAC Water Conservation Advisory Council WCP Water Conservation Plan 2-2 Ordinance No. 19-21, Page 12 2019 Water Conservation Plan Town of Prosper 3. REGULATORY BASIS FOR WATER CONSERVATION PLAN 3.1 TCEQ Rules Governing Conservation Plans p3 Ea}� N U N PI1+"SPER. The TCEQ rules governing development of water conservation plans for municipal uses by public water suppliers are contained in Title 30, Chapter 288, Subchapter A, Section 288.2 of the Texas Administrative Code, which is included in Appendix B. For the purpose of these rules, a water conservation plan is defined as "[a] strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, for reducing the loss or waste of water, for maintaining or improving the efficiency in the use of water, for increasing the recycling and reuse of water, and for preventing the pollution of water." 2 The water conservation plan elements required by the TCEQ water conservation rules that are covered in this water conservation plan are listed below. Minimum Conservation Plan Requirements The minimum requirements in the Texas Administrative Code for Water Conservation Plans for Municipal Uses by Public Water Suppliers are covered in this water conservation plan as follows: • 288.2 a) 1) A) — Utility Profile — Section 4 and Appendix C • 288.2 a) 1) B) — Record Management System — Section 6.1.5 • 288.2 a) 1) C) — Specific, Quantified Goals — Section 5 • 288.2 a) 1) D) — Accurate Metering — Section 6.1.1 • 288.2 a) 1) E) — Universal Metering — Section 6.1.2 • 288.2 a) 1) F) — Determination and Control of Water Loss — Sections 6.1.3 and 6.1.4 • 288.2 a) 1) G) — Public Education and Information Program — Section 6.2 • 288.2 a) 1) H) — Non -Promotional Water Rate Structure — Section 6.6 • 288.2 a) 1) 1) — Reservoir System Operation Plan — Section 6.3 • 288.2 a) 1) J) — Means of Implementation and Enforcement — Section 8 • 288.2 a) 1) K) — Coordination with Regional Water Planning Group — Section 6.4 and Appendix F • 288.2 c) — Review and Update of Plan — Section 9 3-1 Ordinance No. 19-21, Page 13 019 Water Conservation Plan Town of Prosper Conservation Additional Requirements (Population over 5,000 �fltll4 N Ole PIJSPER. • The Texas Administrative Code includes additional requirements for water conservation plans for drinking water supplies serving a population over 5,000 • 288.2(a)(2)(A) — Leak Detection, Repair, and Water Loss Accounting — Sections 6.1.4 • 288.2(a)(2)(B) — Requirement for Water Conservation Plans by Wholesale Customers — Section 6.5 Additional Conservation Additional Conservation Strategies The TCEQ requires that a water conservation implementation report be completed and submitted on an annual basis. The template for this report is included in Appendix J. In addition to the TCEQ required elements of a water conservation plan, NTMWD also requires the following water conservation strategies to be included in the Member City and Customer water conservation plans: • 288.2(a)(3)(A) —Conservation Oriented Water Rates —Section 6.6 • 288.2(a)(3)(F) — Considerations for Landscape Water Management Regulations — Section 7.4 and Appendix E TCEQ rules also include options of, conservation measures that may be adopted by public water suppliers but are not required. NTMWD recommends that the following strategies be included in Member City and Customer water conservation plans: • 288.2(a)(3)(B) — Ordinances, Plumbing Codes or Rules on Water -Conserving Fixtures — Section 7.1 • 288.2(a)(3)(C) — Replacement or Retrofit of Water -Conserving Plumbing Fixtures — Section 7.5 • 288.2(a)(3)(D) — Reuse and Recycling of Wastewater —Section 7.2 • 288.2(a)(3)(F) — Considerations for Landscape Water Management Regulations — Section 7.3, 7.4 • 288.2(a)(3)(G) — Monitoring Method —Section 7.6 • 288.2(a)(3)(H) —Additional Conservation Practices —Section 7.5 3-2 Ordinance No. 19-21, Page 14 019 Water Conservation Plan Town of Prosper P&111 N 3.2 Guidance and Methodology for Reporting on Water Conservation and Water Use In addition to TCEQ rules regarding water conservation, this plan also incorporates elements of the Guidance and Methodology for Reporting on Water Conservation and Water Use developed by TWDB and TCEQ', in consultation with the WCAC (the "Guidance"). The Guidance was developed in response to a charge by the 82"d 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. 3-3 Ordinance No. 19-21, Page 15 2019 Water Conservation Plan Town of Prosper 4. WATER UTILITY PROFILE P SPER Appendix C to this Water Conservation Plan is a template water utility profile based on the format recommended by the TCEQ. In adopting this Water Conservation Plan, each Member City and Customer will provide a draft water utility profile to NTMWD for review and comment. A final water utility profile will be provided to NTMWD as well as to TCEQ. -1 Ordinance No. 19-21, Page 16 019 Water Conservation Plan Town of Prosper 5. SPECIFICATION OF WATER CONSERVATION GOALS w P �S PER TCEQ rules require the adoption of specific water conservation goals for a water conservation plan. As part of plan adoption, each Member City and Customer must develop 5-year and 10-year goals for water savings, including goals for per capita municipal use and for water loss programs. These goals should be submitted to NTMWD in draft form for review. The goals for this water conservation plan include the following: • Maintain the total and residential per capita water use below the specified amount in gallons per capita per day in a dry year, as shown in the completed Table 5-1. NTMWD will publish the amount of reuse to be is calculating the credit for reuse. • Maintain the water loss percentage in the system below 12 percent annually in 2018 and subsequent years, as discussed in Section 6.1.3. (The 12 percent goal for water loss is recommended but is not required. Systems with long distances between customers, such as rural systems, may adopt a higher percent nonrevenue water goal.) • Implement and maintain a program of universal metering and meter replacement and repair, as discussed in Section 6.1.2. • Increase efficient water usage through a water conservation ordinance, order or resolution as discussed in Section 7.4 and Appendix E. (This ordinance is required by NTMWD.) • Decrease waste in lawn irrigation by implementation and enforcement of landscape water management regulations, as discussed in Section 7.5. (These landscape water management regulations are recommended but are not required.) • Raise public awareness of water conservation and encourage responsible public behavior by a public education and information program, as discussed in Section 6.2. • Develop a system specific strategy to conserve water during peak demands, thereby reducing the peak use. 5-1 Ordinance No. 19-21, Page 17 019 Water Conservation Plan Town of Prosper • c PMSPER Table 5 1 Five Year and Ten Year Per Capita Water Use Goals (GPCD) Current 5 Year 10-Year I Description Average Goal Goal (GPCD) (GPCD) (GPCD) Current 5-Year Average Total Per Capita Use with Credit for Reuse 212 200 190 Current 5-Year Average Residential Per Capita Use 142 138 134 Water Loss (GPCD 1 9.92 10 11 Water Loss (Percentage z 4.68% 4.8% 5.3% Expected Reduction due to Low -Flow Plumbing Fixtures 0 0 0 10 8 Projected Reduction Due to Elements in this Plan 12 Water Conservation Goals (with credit for reuse) 212 200 190 V� 1. Water Loss GPCD = (Total Water Loss Permanent Population) 365 2. Water Loss Percentage = (Total Water Loss —,Total Gallons in System) x 100; or (Water Loss GPCD Total GPCD) x 100 5-2 Ordinance No. 19-21, Page 18 019 Water Conservation Plan Town of Prosper 6. BASIC WATER CONSERVATION STRATEGIES V PRUSPER. 6.1 Metering, Water Use Records, Control of Water Loss, and Leak Detection and Repair One of the key elements of water conservation is tracking water use and controlling losses through illegal diversions and leaks. It is important to carefully meter water use, detect and repair leaks in the distribution system and provide regular monitoring of real losses. 6.1.1 Accurate Metering of Treated Water Deliveries from NTMWD Water deliveries from NTMWD are metered by NTMWD using meters with accuracy of ±2%. These meters are calibrated on an annual basis by NTMWD to maintain the required accuracy. 6.1.2 Metering of Customer and Public Uses and Meter Testing, Repair, and Replacement The provision of water to all customers, including public and governmental users, should be metered. In many cases, Member Cities and Customers already meter retail and wholesale water users. For those Member Cities and Customers who do not currently meter all internal water uses, as well as all subsequent users. Most Member Cities and Customers test and replace their customer meters on a regular basis. All customer meters should be replaced on a minimum of a 15-year cycle. Those who do not currently have a meter testing and replacement program should implement such a program. 6.1.3 Determination and Control of Water Loss Total water loss is the difference between the water delivered to a Member City or Customer from NTMWD (and other supplies, if applicable) and the metered water sales to customers plus waterauthorized for use but not sold. (Authorized for use but not sold would include use for fire fighting, releases for flushing of lines, uses associated with new construction, etc.) Total water loss includes two categories: • Apparent Losses — Includes inaccuracies in customer meters (customer meters tend to run more slowly as they age and under -report actual use); Losses due to illegal connections and theft. (included in Appendix H); accounts that are being used but have not yet been added to the billing system. 6-1 Ordinance No. 19-21, Page 19 019 Water Conservation Plan Town of Prosper r P �LSP.ER. • Real Losses — Includes physical losses from the system or mains reported breaks and leaks storage overflow and unreported losses. Measures to control water loss should be part of the routine operations of Member Cities and Customers. Maintenance crews and personnel should look for and report evidence of leaks in the water distribution system. A leak detection and repair program is described in Section 6.1.4 below. Meter readers should watch for and report signs of illegal connections so that they can be quickly addressed. Total water loss should be calculated in accordance with the provisions of Appendix J. With the measures described in this plan Member Cities and Customers should maintain a water loss percentage below 12 percent in 2018 each year. If total water loss exceeds this goal the Member City or Customer should implement a more intensive audit to determine the source(s) of loss and to reduce the water loss. The annual conservation report described below is the primary tool that should be used to monitor water loss. As advance metering technology advances utilities that have these systems should consider as a BMP utilizing the capabilities of theses system to provide leak alerts. Retail customers whose accounts demonstrate leaks can be notified by their water provider of potential leak situations for account holder remediation. 6.1.4 Leak Detection and Repair As described above water utility crews and personnel should look for and report evidence of leaks in the water distribution system. Areas of the water distribution system in which numerous leaks and line breaks occur should be targeted for replacement as funds are available. 6.1.5 Record Management System As required by TAC Title 30 Chapter 288 Section 288.2(a)(1)(B) a record management system should allow for the separation of water sales and uses into residential, commercial public/institutional and industrial categories. This information should be included in an annual water conservation report, as described in Section 7.6 below. Those entities whose record management systems do not currently comply with this requirement should move to implement such a system within the next five years. 6-2 Ordinance No. 19-21, Page 20 019 Water Conservation Plan Town of Prosper PRt SPER 6.2 Continuing Public Education and Information Campaign The continuing public education and information campaign on water conservation includes the following elements: • Utilize the "Water IQ: Know Your Water" and other public education materials produced by NTMWD. • Utilize the "Water40tter" campaign for students. • Insert water conservation information with water bills. Inserts will include material developed by Member Cities' and Customers' staff and material obtained from the TWDB, TCEQ, and other sources. • Encourage local media coverage of water conservation issues and the importance of water conservation. • Notify local organizations, schools, and civic groups that Member City or Customer staff and staff of NTMWD are available to make presentations on the importance of water conservation and ways to save water. • Promote the Texas Smartscape website (www.txsmartscape.com) and provide water conservation brochures and other water conservation materials available to the public at Town Hall and other public places. • Make information on water conservation available on the Member City's or Customer's website (if applicable) and include links to the "Water IQ: Know Your Water website, Texas Smartscape website and to information on water conservation on the TWDB and TCEQ web sites and other resources. • NTMWD is an EPA Water Sense Partner and participates in the EPA Water Sense sponsored "Fix a Leak Week." NTMWD encourages all member cities and customers to become EPA Water Sense Partners. • Utilize the Water My Yard website and encourage customers to sign-up to receive weekly watering advice. 6.3 NTMWD Reservoir System Operation Plan Member Cities and Customers of NTMWD purchase treated water from NTMWD and do not have surface water supplies for which to implement a reservoir system operations plan. NTMWD -3 Ordinance No. 19-21, Page 21 019 Water Conservation Plan Town of Prosper operates multiple sources of water supply as a system. The operation of the reservoir system is intended to optimize the use of the District's sources (within the constraints of existing water rights while minimizing energy use cost for pumping, maintaining water quality, minimizing potential impacts on recreational users of the reservoirs and fish and wildlife. 6.4 Coordination with Regional Water Planning Group and NTMWD Appendix F includes a letter sent to the Chairs of the water planning group accompanied by this Water Conservation Plan. The adopted ordinance(s or regulation(s and the adopted water utility profile will be sent to the Chair of the appropriate Water Planning Group and to NTMWD. 6.5 Requirement for Water Conservation Plans by Wholesale Customers Every contract for the wholesale sale of water by a Member City and/or Customer that is entered into, renewed, or extended after the adoption of this water conservation plan will include a requirement that the wholesale customer and any wholesale customers of that wholesale customer develop and implement a water conservation plan meeting the requirements of Title 30, Chapter 288, of the Texas Administrative Code. This requirement extends to each successive wholesale customer in the resale of the water. 6.6 Increasing Block Water Rate Structure Each Member City and Customer must adopt, if it has not already done so, an increasing block rate water structure that is intended to encourage water conservation and to discourage excessive use and waste of water upon completion its next rate study or within five years. An example water rate structure is as follows: Residential Rates 1. Monthly minimum charge. This can (but does not have to include up to 2,000 gallons water use with no additional charge. 2. Base charge per 1,000 gallons up to the approximate average residential use. 3. 2nd tier (from the average to 2 times the approximate average at 1.25 to 2.0 times the base charge. 4. 3 d tier (above 2 times the approximate average at 1.25 to 2.0 times the 2A tier. 5. Additional tiers with further increases if desired. -4 Ordinance No. 19-21, Page 22 019 Water Conservation Plan Town of Prosper 6. The residential rate can also include a lower tier for basic household use up to 4,000 gallons per month or a determined basic use. Commercial/Industrial Rates Commercial/Industrial rates should include at least 2 tiers, with rates for the 2"d tier set at 1.25 to 2.0 times that of the first tier. Higher water rates for commercial irrigation use are encouraged, but not required. -5 Ordinance No. 19-21, Page 23 019 Water Conservation Plan Town of Prosper 7. ENHANCED WATER CONSERVATION STRATEGIES `1flktiN UN P �iffiiil�J S P E R 7.1 Ordinances, Plumbing Codes, or Rules on Water -Conserving Fixtures The state has required water -conserving fixtures in new construction and renovations since 1992. The state standards call for flows of no more than 2.5 gallons per minute (gpm) for faucets, 2.5 gpm for showerheads. As of January 1, 2014, the state requires maximum average flow rates of 1.28 gallons per flush (gpf) for toilets and 0.5 gpf for urinals. Similar standards are now required under federal law. These state and federal standards assure that all new construction and renovations will use water -conserving fixtures. Rebate programs to encourage replacement of older fixtures with water conservation programs are discussed in Section 7.5. 7.2 Reuse and Recycling of Wastewater Most Member Cities and Customers do not own and operate their own wastewater treatment plants. Their wastewater is treated by NTMWD. NTMWD currently has the largest wastewater reuse program in the state. NTMWD has water rights allowing reuse of up to 71,882 acre-feet per year of treated wastewater discharges from the Wilson Creek Wastewater Treatment Plant for municipal purposes. In addition, NTMWD has also developed the East Fork Reuse Project which can divert up to 157,393 acre-feet per year based on treated wastewater discharges by NTMWD. With the addition of the Main Stem Pump station the District will be able to increase flows through the East Fork Reuse Project up to an additional 56,100 acre-feet per year. When fully developed, these three reuse projects will provide up to 42 percent of the NTMWD s currently permitted water supplies. NTMWD also provides treated effluent from its wastewater treatment plants available for direct reuse for landscape irrigation and industrial use. Those Member Cities and Customers who own and operate their own wastewater treatment plants should move toward reusing treated effluent for irrigation purposes at their plant site over the next three years. These entities should also seek other alternatives for reuse of recycled wastewater effluent. 7.3 Interactive Weather Stations / "Water My Yard" Program NTMWD has developed the Water My Yard program to install weather stations throughout its service area in order to provide consumers with a weekly e-mail and information through the "Water My Yard" website to assist consumers in determining an adequate amount of 7-1 Ordinance No. 19-21, Page 24 019 Water Conservation Plan Town of Prosper P IAY9PER supplemental water to maintain healthy grass in a specific location. This service represents the largest network of weather stations providing ET -based irrigation recommendations in the State of Texas, and provides the public advanced information regarding outdoor irrigation needs, thereby reducing water use. Through a series of selections on the type of irrigation system a consumer has, a weekly email is provided that will determine how long (in minutes an irrigation system needs to run based on the past seven days of weather. This recommendation provides the actual amount of supplemental water that is required for a healthy lawn based on research of the Texas A&M Agrilife Extension Service and proven technologies. This innovative program has been available to those within the NTMWD service area since May 2013. The town/utility will encourage customers to subscribe to weekly watering updates through Water My Yard or other similar program in an effort to reduce outdoor water consumption. 7.4 Compulsory Landscape and Water Management Measures The following landscape water management measures are required by NTMWD for this plan. These measures represent minimum measures to be implemented and enforced in order to irrigate the landscape appropriately and are to remain in effect on a permanent basis unless water resource management stages are declared. 1. Landscape Water Management Measures • Limit landscape watering with sprinklers or irrigation systems at each service address to no more than two days per week (April 1 — October 31 , with education that less than twice per week is usually adequate. Designated watering days are as outlined in Figure 1 on the next page. Additional watering of landscape may be provided by hand- held hose with shutoff nozzle, use of dedicated irrigation drip zones. An exception is allowed for landscape associated with new construction that may be watered as necessary for 30 days from the installation of new landscape features. • Limit landscape watering with sprinklers or irrigation systems at each service address to no more than one day per week beginning November 1 and ending March 31 of each year, with education that less than once per week is usually adequate. • Estimated savings from the year-round watering restrictions, mentioned above, since the District terminated drought stages in 2015 is approximately 2.5 to 3.5 percent on an average annualized basis. -2 Ordinance No. 19-21, Page 25 2019 Water Conservation Plan . ; Town of Prosper 1Og N UN P PER • Prohibit lawn irrigation watering from 10 AM to 6 PM (April 1— October 31). • Prohibit the use or irrigation systems that water impervious surfaces. (Wind -driven water drift will be taken into consideration.) • Prohibit outdoor watering during precipitation or freeze events. • Prohibit use of poorly maintained sprinkler systems that waste water. • Prohibit excess water runoff or other obvious waste. • Require rain and freeze sensors and/or ET or Smart controllers on all new irrigation systems. Rain and freeze sensors and/or ET or Smart controllers must be maintained to function properly. • Prohibit overseeding, sodding, sprigging, broadcasting or plugging with cool season grasses or watering cool season grasses, except for golf courses and athletic fields. • Require that irrigation systems be inspected at the same time as initial backflow preventer inspection. • Requirement that all new irrigation systems be in compliance with state design and installation regulations (Texas Administrative Code Title 30, Chapter 344). • Require the owner of a regulated irrigation property to obtain an evaluation of any permanently installed irrigation system on a periodic basis. The irrigation evaluation shall be conducted by a licensed irrigator in the State of Texas and be submitted to the local water provider (i.e., town, water supply corporation). Figure 1: Prosper Watering Map — Water Conservation Plan 7-3 Ordinance No. 19-21, Page 26 2019 Water Conservation Plan Town of Prosper Additional Water Management Measures PRI SPER. • Prohibit the use of potable water to fill or refill residential, amenity, and any other natural or manmade ponds. A pond is considered to be a still body of water with a surface area of 500 square feet or more. • Non—commercial car washing can be done only when using a water hose with a shut- off nozzle. • Hotels and motels shall offer a linen reuse water conservation option to customers. • Restaurants, bars, and other commercial food or beverage establishments may not provide drinking water to customers unless a specific request is made by the customer for drinking water. Member Cities and Customers are responsible for developing regulations, ordinances, policies, or procedures for enforcement of water conservation guidelines. Appendix E is a summary of landscape water management regulations adopted as part of the development of this water conservation plan. These regulations are intended to minimize waste in landscape irrigation. Appendix E includes the required landscape water measures laid out in this section. 7.5 Additional Water Conservation Measures (Not Required) Not Applicable. 7.6 Monitoring of Effectiveness and Efficiency - NTMWD Annual Water Conservation Report Appendix D is a form that should be used in the development of an annual water conservation report by Member Cities and Customers. This form should be completed by March 31 of the following year and used to monitor the effectiveness and efficiency of the water conservation program and to plan conservation -related activities for the next year. The form records the water use by category, per capita municipal use, and total water loss for the current year and compares them to historical values. As part of the development of Appendix D, Member Cities and Customers will complete the tracking tool by March 31 of the following year and submit them to 7-4 Ordinance No. 19-21, Page 27 019 Water Conservation Plan • Town of Prosper !'1L N UN PR)ibSPER NTWWD. The annual water conservation report should be sent to NTMWD, which will monitor NTMWD Member Cities' and Customers' water conservation trends. 7.7 Water Conservation Implementation Report Appendix J includes the TCEQ required water conservation implementation report. The report is due to the TCEQ by May 1 of every year. This report lists the various water conservation strategies that have been implemented, including the date the strategy was implemented. The report also calls for the five-year and ten-year per capita water use goals from the previous water conservation plan. The reporting entity must answer whether or not these goals have been met and if not, why not. The amount of water saved is also requested. -5 Ordinance No. 19-21, Page 28 019 Water Conservation Plan Town of Prosper P I, IS- ME, R B. IMPLEMENTATION AND ENFORCEMENT OF THE WATER CONSERVATION PLAN Appendix G contains a draft ordinance to be adopted by the Town Council or governing board regarding the Water Conservation Plan. The ordinance, order, or resolution designates responsible officials to implement and enforce the water conservation plan Appendix E, the landscape water management regulations, also includes information about enforcement. Appendix H includes a copy of the ordinance adopted related to illegal connections and water theft. -1 Ordinance No. 19-21, Page 29 019 Water Conservation Plan Town of Prosper 9. REVIEW AND UPDATE OF WATER CONSERVATION PLAN Y 1 FPl�b',SPE`R TCEQ requires that the water conservation plans be updated every five years. The plan will be updated as required and as appropriate based on new or updated information. -1 Ordinance No. 19-21, Page 30 2019 Water Conservation Plan Town of Prosper APPENDIX A LIST OF REFERENCES r PklbSPER Ordinance No. 19-21, Page 31 019 Water Conservation Plan Town of Prosper APPENDIX A LIST OF REFERENCES r N OI' P bSPER 1. Texas Commission on Environmental Quality Water Conservation Implementation Report. https://www.tceg.texas.gov/assets/public/perm itting/forms/20645.pdf 2. Title 30 of the Texas Administrative Code, Part 1, Chapter 288, Subchapter A, Rules 288.1 and 288.5, and Subchapter B, Rule 288.22, downloaded from http:/http://texregsos.state.tx_us/public/readtac$ext.ViewTAC?tac view-30&Pt-1&ch=288,state.tx_us/public/readtac$ext.ViewTAC?tac view=4&ti=30&Pt-1&ch=288, November 2019. 3. Water Conservation Implementation Task Force: "Texas Water Development Board Report 362, Water Conservation Best Management Practices Guide," prepared for the Texas Water Development Board, Austin, November 2004. 4. Freese and Nichols, INC.: Model Water Conservation Plan for NTMWD Members Cities and Customers, prepared for the North Texas Municipal Water District, Fort Worth, March 2014. 5. Texas Water Development Board, Texas Commission on Environmental Quality, Water Conservation Advisory Council: Guidance and Methodology for Reporting on Water Conservation and Water Use, December 2012 6. Freese and Nichols Inc., Alan Plummer and Associates, CP & Y Inc. and Cooksey Communications. "2016 Region C Regional Water Plan -1 Ordinance No. 19-21, Page 32 019 Water Conservation Plan Town of Prosper APPENDIX B PI.SPER. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ON MUNICIPAL WATER CONSERVATION PLANS Ordinance No. 19-21, Page 33 2019 Water Conservation Plan Town of Prosper S'" P PER APPENDIX B TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULESON MUNICIPAL WATER CONSERVATION PLANS exas Administrative Code TITLE 30 ENVIRONMENTAL QUALITY PART 1 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY CHAPTER 288 WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS SUBCHAPTER A WATER CONSERVATION PLANS RULE §288.1 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. -1 Ordinance No. 19-21, Page 34 019 Water Conservation Plan Town of Prosper Y3 6 PRc�.SPER (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. (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. B-2 Ordinance No. 19-21, Page 35 2019 Water Conservation Plan Town of Prosper rIP `SPER (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. -3 Ordinance No. 19-21, Page 36 019 Water Conservation Plan Town of Prosper (21) Total use --The volume of raw or potable water provided by a public waters upplier 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 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. ource 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 -4 Ordinance No. 19-21, Page 37 019 Water Conservation Plan Town of Prosper P I IS- PER TexReg 193; amended to be effective December 6, 2012, 37 TexReg 9515; amended to be effective August 16, 2018, 43 TexReg 5218 exas Administrative Code TITLE 30 ENVIRONMENTAL QUALITY PART I TEXAS COMMISSION ON ENVIRONMENTAL QUALITY CHAPTER 288 WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS SUBCHAPTER A WATER CONSERVATION PLANS RULE §288.2 Water Conservation Plans for Municipal Uses by Public Water Suppliers (a) A water conservation plan for municipal water use by public water suppliers must provide information in response to the following. If the plan does not provide information for each requirement, the public water supplier shall include in the plan an explanation of why the requirement is not applicable. (1) Minimum requirements. All water conservation plans for municipal uses by public water suppliers must include the following elements: (A) a utility profile in accordance with the Texas Water Use Methodology, including, but not limited to, information regarding population and customer data, water use data (including total gallons per capita per day (GPCD) and residential GPCD), water supply system data, and wastewater system data; (B) a record management system which allows for the classification of water sales and uses into the most detailed level of water use data currently available to it, including, if possible, the sectors listed in clauses (i) - (vi) of this subparagraph. Any new billing system purchased by a public water supplier must be capable of reporting detailed water use data as described in clauses (i) - (vi) of this subparagraph: (i) residential; (1) single family; (II) multi -family; (ii) commercial; -5 Ordinance No. 19-21, Page 38 019 Water Conservation Plan Town of Prosper (iii) institutional; (iv) industrial; (v) agricultural; and, (vi) wholesale. PR`SPER (C) specific, quantified five-year and ten-year targets for water savings to include goals for water loss programs and goals for municipal use in total GPCD and residential GPCD. The goals established by a public water supplier under this subparagraph are not enforceable; (D) metering device(s), within an accuracy of plus or minus 5.0% in order to measure and account for the amount of water diverted from the source of supply; (E) a program for universal metering of both customer and public uses of water, for meter testing and repair, and for periodic meter replacement; (F) measures to determine and control water loss (for example, periodic visual inspections along distribution lines; annual or monthly audit of the water system to determine illegal connections; abandoned services; etc.); (G) a program of continuing public education and information regarding water conservation; (H) a water rate structure which is not "promotional," i.e., a rate structure which is cost -based and which does not encourage the excessive use of water; (1) a reservoir systems operations plan, if applicable, providing for the coordinated operation of reservoirs owned by the applicant within a common watershed or river basin in order to optimize available water supplies; and (J) a means of implementation and enforcement which shall be evidenced by: (i) a copy of the ordinance, resolution, or tariff indicating official adoption of the water conservation plan by the water supplier; and (ii) a description of the authority by which the water supplier will implement and enforce the conservation plan; and -6 Ordinance No. 19-21, Page 39 2019 Water Conservation Plan Town of Prosper •. N 4J I' PER (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; B-7 Ordinance No. 19-21, Page 40 019 Water Conservation Plan Town of Prosper ' if 54 N O I' PRSPER (E) a program for pressure control and/or reduction in the distribution system and/or for customer connections; (F a program and/or ordinance(s for landscape water management; (G) a method for monitoring the effectiveness and efficiency of the water conservation plan; and (H any other water conservation practice, method, or technique which the water supplier shows to be appropriate for achieving the stated goal or goals of the water conservation plan. (b) A water conservation plan prepared in accordance with 31 TAC §363.15 (relating to Required Water Conservation Plan) of the Texas Water Development Board and substantially meeting the requirements of this section and other applicable commission rules may be submitted to meet application requirements in accordance with a memorandum of understanding between the commission and the Texas Water Development Board. (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. ource 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 B-8 Ordinance No. 19-21, Page 41 2019 Water Conservation Plan Town of Prosper I llKNaPPSPER APPENDIX C TCEQ WATER UTILITY PROFILE Ordinance No. 19-21, Page 42 2019 Water Conservation Plan It Town of Prosper,,.H0 PSPER. �..,� Texas Commission on Environmental Quality UTILITY PROFILE AND WATER CONSERVATION PLAN REQUIREMENTS FOR MUNICIPAL WATER USE TCEO BY RETAIL PUBLIC WATER SUPPLIERS This form is provided to assist retail public water suppliers in water conservation plan development. If you need assistance in completing this form or in developing your plan, please contact the conservation staff of the Resource Protection Team in the Water Availability Division at (512) 239-4691 Name: Address: Telephone Number: Water Right No.(s): Regional Water Planning Group: Form Completed by: Title: Person responsible for implementing conservation program: Signature: Town of Prosper 200 S Main Street Prosper, TX 75078 _(972) 347-9969 Fax: ( ) PWS ID # 0430009 Group C Tristan Cisco Water Education Coordinator Frank Jaromin Phone: (972) 347-9969 Date: 04/12/20 NOTE: If the plan does not provide information for each requirement, include an explanation of why the requirement is not applicable. TCEQ — 10218 (Rev. o6/14/2013) Page 1 of 9 Ordinance No. 19-21, Page 43 2o19 Water Conservation Plan ti YTown of Prosper r J k4 N OF PPSPER. UTILITY PROFILE I. POPULATION AND CUSTOMER DATA A. Population and Service Area Data 1 2. a Cl 5 Attach a copy of your service -area map and, if applicable, a copy of your Certificate of Convenience and Necessity (CCN). Service area size (in square miles): 27 (Please attach a copy of service -area map) Current population of service area: 22,650 (2018 population) Current population served for: a. Water 22.6so b. Wastewater 22.6.r;0 Population served for previous five years: Year Population 2014 14,710 2015 15,970 2016 201 2018 17,790 20,16o 22,650 6. Projected population for service area in the following decades: Year Population 2020 27,980 20 0 54,499 2040 72,414 2050 72,414 2o6o 72,414 7. List source or method for the calculation of current and projected population size. NTCOG was used to determine 2014-2o18. The Prosper Comprehensive Plan was used in determining the projected population. B. Customers Data Senate Bill 181 requires that uniform consistent methodologies for calculating water use and conservation be developed and available to retail water providers and certain other water use sectors as a guide for preparation of water use reports, water conservation plans, and reports on water conservation efforts. A water system must provide the most detailed level of customer and water use data available to it. however. anv new billing system purchased must be caoable of reporting data for each of the sectors listed below. http://www.teeq.texas.gov/assets/public/ perm ittink/watersgmly/water rights/sb181 guidance.pdf TCEQ - 10218 (Rev. o6/14/2013) Page 2 of 9 Ordinance No. 19-21, Page 44 20i9 Water Conservation Plan , Town of Prosper P SPEK 1. Current number of active connections. Check whether multi -family service is counted as ® Residential or ❑ Commercial? Treated Water Users Metered Non -Metered Totals 2. Residential 7864 7864 Single -Family Multi -Family 83 83 Commercial 581 581 Industrial/Mining Institutional Agriculture Other/Wholesale List the number of new connections per year for most recent three years. Year 2o16 2017 2018 Treated Water Users Residential Single -Family Multi -Family Commercial Industrial/Mining Institutional Agriculture Other/Wholesale 1032 76o 919 3. List of annual water use for the five highest volume customers. Use 0,000 Customer gall ear) 1. FCS Construction 7,767,100 2. Ar os Ready Mix South Central 6,945,150 3• 4" Lattimore Concrete 6,520,500 4. St. Martin de Porres Catholic School 4,581,500 5. PISD 4,339,500 TCEQ - 10218 (Rev. o6/14/2013) 0 33 Treated or Raw Water Treated Treated Treated Treated Treated Page 3 of 9 Ordinance No. 19-21, Page 45 2019 Water Conservation Plan Town of Prosper PR, SPER II. WATER USE DATA FOR SERVICE AREA A. Water Accounting Data 1. List the amount of water use for the previous five years (in l,000 gallons). Indicate whether this is ❑ diverted or ® treated water. Year Month 2014 2015 2016 2017 2018 January 152,778 -50,953 62,318 64,628 76,676 February 49,112 43,746 68,671 66,799 69,651 March 58,081 46,060 79,425 _mil .god 89j 2 April 67,938 i52,150 89,279 107,400 111,204 May 96,455 _48 Z96 86,974 155,759 176,295 June 88,932 ,653 134,i89 145,440 169,748 July _72,239 138 65a__ 177,878 177,25,E 292,683 August 1o8,332 209, 9�6 199,515 17�,199_ 257,542 September 1o8,025 162,303 146,625 19r,5a6_ 173, 22 October 82,483 132,185 147,985 158,881 142,394 November 66,02� 57,77Q_ 100,8ai 11�,689 115,223 December 46,810 i5-1330 8o,132 78,277 75,033 Totals 897,212 _i,094,004_ 1,373,822 1,535,972 _1,749,583 Describe how the above figures were determine (e.g, from a master meter located at the point of a diversion from the source, or located at a point where raw water enters the treatment plant, or from water sales). The above figures were determined by the NTMWD deliveries in the Appendix D Report. 2. Amount of water (in 1,000 gallons) delivered/sold as recorded by the following account types for the past five years. Year 2014 2015 2o16 2017 2018 Account Types Residential _655,533 8o6,i67 899,161 1:°3-4L2? _1,174483 Single -Family Multi -Family Commercial Industrial/Mining Institutional Agriculture Other/Wholesale TCEQ - 10218 (Rev. o6/14/2013) ^27,315 2Z,390 _115,877 i69,,924 28,248 29,916 35,359 213415 279,878 ^ 332,654 Page 4 of 9 Ordinance No. 19-21, Page 46 9 Water Conservation Plan vn of Prosper ,,,, N F � SPER, 3. List the previous records for water loss for the past five years (the difference between water diverted or treated and water delivered or sold). Year 2014 2015 2016 2017 2018 B. Projected Water Demands Amount (gallons) Percent % 39,084 4.36% 8,955 o.82% 10,544 7.68% -7,643 -o.5o% 81,Ai1 4.68% If applicable, attach or cite projected water supply demands from the applicable Regional Water Planning Group for the next ten years using information such as population trends, historical water use, and economic growth in the service area over the next ten years and any additional water supply requirements from such growth. III. WATER SUPPLY SYSTEM DATA A. Water Supply Sources List all current water supply sources and the amounts authorized (in acre feet) with each. Water Type Source Amount Authorized Surface Water Groundwater Contracts NTMWD 5,60o acre ft. Other B. Treatment and Distribution System 1. Design daily capacity of system (MGD): 12 MGD 2. Storage capacity (MGD): a. Elevated 4 MGD b. Ground 8 MGD 3_ If surface water, do you recycle filter backwash to the head of the plant? ❑ Yes ® No If yes, approximate amount (MGD): TCEQ — 10218 (Rev. o6/14/2013) Page 5 of 9 Ordinance No. 19-21, Page 47 2019 Water Conservation Plan Town of Prosper , f, , N P SPER. 1V. WASTEWATER SYSTEM DATA A. Wastewater System Data (if applicable) i. Design capacity of wastewater treatment plant(s) (MGD): 2. Treated effluent is used for ❑ on -site irrigation, ❑ off -site irrigation, for ❑ plant wash - down, and/or for ❑ chlorination/dechlorination. If yes, approximate amount (in gallons per month): 3. Briefly describe the wastewater system(s) of the area serviced by the water utility. Describe how treated wastewater is disposed. Where applicable, identify treatment plant(s) with the TCEQ name and number, the operator, owner, and the receiving stream if wastewater is discharged. B. Wastewater Data for Service Area (if applicable) 1. Percent of water service area served by wastewater system: 2. Monthly volume treated for previous five years (in 1,000 gallons): Year Month January February March April May June July August September October November December Totals TCEQ - 10218 (Rev. o6/14/2013) Page 6 of 9 Ordinance No. 19-21, Page 48 2019 Water Conservation Plan Y`' Town of Prosper + , ,, , N PI�i. S PER. V. ADDITIONAL REQUIRED INFORMATION In addition to the utility profile, please attach the following as required by Title 3o, Texas Administrative Code, §288.2. Note: If the water conservation plan does not provide information for each requirement, an explanation must be included as to why the requirement is not applicable. A. Specific, Quantified 5 & io-Year Targets The water conservation plan must include specific, quantified five-year and ten-year targets for water savings to include goals for water loss programs and goals for municipal use in gallons per capita per day. Note that the goals established by a public water supplier under this subparagraph are not enforceable B. Metering Devices The water conservation plan must include a statement about the water suppliers 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. C. Universal Metering The water conservation plan must include and a program for universal metering of both customer and public uses of water, for meter testing and repair, and for periodic meter replacement. D. Unaccounted- For Water Use The water conservation plan must include measures to determine and control unaccounted-for uses of water (for example, periodic visual inspections along distribution lines; annual or monthly audit of the water system to determine illegal connections; abandoned services; etc.). E. Continuing Public Education & Information The water conservation plan must include a description of the program of continuing public education and information regarding water conservation by the water supplier. F. Non -Promotional Water Rate Structure The water supplier must have 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. This rate structure must be listed in the water conservation plan. G. Reservoir Systems Operations Plan The water conservation plan must include 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. The reservoir systems operations plan shall include optimization of water supplies as one of the significant goals of the plan. H. Enforcement Procedure and Plan Adoption The water conservation plan must include a means for implementation and enforcement, which shall be evidenced by a copy of the ordinance, rule, resolution, or tariff, indicating official adoption of the water conservation plan by the water supplier; and a description of the authority by which the water supplier will implement and enforce the conservation plan. TCEQ — 10218 (Rev. o6/14/2013) Page 7 of 9 Ordinance No. 19-21, Page 49 2019 Water Conservation Plan Town of Prosper P `SPER. L Coordination with the Regional Water Planning Group(s) The water conservation plan must include documentation of coordination with the regional water planning groups for the service area of the wholesale water supplier in order to ensure consistency with the appropriate approved regional water plans. J. Plan Review and Update 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 not later than May 1, 2009, and every five years after that date to coincide with the regional water planning group. The revised plan must also include an implementation report. VI. ADDITIONAL REQUIREMENTS FOR LARGE SUPPLIERS Required of suppliers serving population of 5,000 or more or a projected population of 5,000 or more within ten years A. Leak Detection and Repair The plan must include a description of the program of leak detection, repair, and water loss accounting for the water transmission, delivery, and distribution system in order to control unaccounted for uses of water. B. Contract Requirements 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. VII. ADDITIONAL CONSERVATION STRATEGIES A. Conservation Strategies Any combination of the following strategies shall be selected by the water supplier, in addition to the minimum requirements of this chapter, if they are necessary in order to achieve the stated water conservation goals of the plan. The commission may require by commission order that any of the following strategies be implemented by the water supplier if the commission determines that the strategies are necessary in order for the conservation plan to be achieved: 1. 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; TCEQ - 10218 (Rev. o6/14/2013) Page S of 9 Ordinance No. 19-21, Page 50 2019 Water Conservation Plan Town of Prosper SPN PRMER 2. 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; 3. A program for the replacement or retrofit of water -conserving plumbing fixtures in existing structures; 4. A program for reuse and/or recycling of wastewater and/or graywater; 5. A program for pressure control and/or reduction in the distribution system and/or for customer connections; 6. A program and/or ordinance(s) for landscape water management; 7. A method for monitoring the effectiveness and efficiency of the water conservation plan; and 8. 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. Best Management Practices The Texas Water Developmental Board's (TWDB) Report 362 is the Water Conservation Best Management Practices (BMP) guide. The BMP Guide is a voluntary list of management practices that water users may implement in addition to the required components of Title 3o, Texas Administrative Code, Chapter 288. The Best Management Practices Guide broken out by sector, including Agriculture, Commercial, and Institutional, Industrial, Municipal and Wholesale along with any new or revised BMP's can be found at the following link on the Texas Water Developments Board's website: http: //www. twdb. state. tx. us/conservation/bmpsli ndex.asp Individuals are entitled to request and review their personal information that the agency gathers on its forms. They may also have any errors in their information corrected. To review such information, contact 512-239-3282. TCEQ - 10218 (Rev. o6/14/2013) Page 9 of 9 Ordinance No. 19-21, Page 51 019 Water Conservation Plan Town of Prosp r P[ 4 "S' PE". R APPENDIX D NTMWD MEMBER CITY AND CUSTOMER ANNUAL WATER CONSERVATION REPORT -1 Ordinance No. 19-21, Page 52 APPENDIX D NTMWD MEMBER CITY AND CUSTOMER WATER CONSERVATION REPORT Due: March 31 of every year Water Utility Reporting: Prosper Filled Out By: Jake Sonnevelt Phone Number: (972)347-6696 Email: jacob_sonnevelt@prospertx.gov Date Completed: 2/12/2019 Year Covered: 2018 # of Connections 81296 Estimated Population 22,650 Source: NCTCOG # of Irrigation Systems: 4,9S2 Recorded Deliveries and Sales by Month (in Million Gallons): Month Deliveries from NTMWD Other Supplies Residential Commercial Public/ Institutional _ Sales by Category Industrial Metered Wholesale Irrigation Other Total tI anuary 76.676 February 6 .651 55.33 8.4401 4.678, 48.6801 7.898 3.423 3.482 71.93 2.745 62.7461 March _ 1 89.742 43.7311 4.958 5.482 0.629 54.80 April 111.204 7 .0471 10.6 2 8.60 3.715 5.816 102.063 123.122 May 1 176.2 5 3.51 11.992 11.785 June 169.748 124.104 12.743 1 .831 4.461 1 3.7121 161.139 239.270 my 2 2.6831 182.9851 13.390 3 .283 August 257.5421 19 .4901 21.694 42.436 1 7.0331 P 6.835; 3.774i I 1.3S5 270.653 202.555 309.354 71.D05 [September 173.3221 145.0431 14.675 36.002 October 142.394 795091 10.302 15.769 November 115.2931 55.671 7.540, 6.43 December 75.0331 65.2321 11.4151 1 5.566 1 4.1541 96.3671 )TOTAL 1.749.583' 11.172.2501 135.7391 199.303 1 47.7111 1,555. Peak Day Usage Peak Day (MG) 11.599 Average Day (MG) 4.793 Peak/Average Day Ratio 2.420 M Ordinance No. 19-21, Page 53 Authorized Consumption and Water Loss Total System In ut Volume: 1,749.583 Billed Metered: 1,555.003 Billed Unmetered: Unbilled Metered: 7.450 Unbilled Unmetered: 105.199 Total Authorized Consum tion: 1,667.652 Water Losses: 81.931 Total Loss Percent: 4.68% Goal for Total Loss Percent: 10.00% Per Capita Use (Gallons per person per day) Munici al Use (MG) 1,702 Residential Use (MG) 1,172.250 Total Per Capita Use (g cd) 212 Munici al Per Ca ita Use (g cd) 206 Residential Per Ca ita Use (g cd) 142 5-year Per Ca ita Goal 200 10-year Per Ca ita Goal 190 Recorded Wholesale Sales by Month (in Million Gallons); Month Sales to... Sales to... Sales to... Sales to_. Sales to... Sales to... Sales to... Sales to... Total Wholesale Sales anuary February March Y A ril May I une July [(August I G N Se tember October November Ioecember V 1 I I OTAL D-2 Ordinance No. 19-21, Page 54 a,usiomers, Estimated Total rian May 12, 2015, the Water Conservation Plan and Water Resource and Emergency Management Plan was implemented. D-3 Ordinance No. 19-21, Page 55 conservanon measures piannea ror next year Luse anomonai sneers it necessaryi: he Town Of Prosper will continue to utilize the Earth -Kind G rdens t the water tower nd Rucker Elementary School s research nd demons tr ton tools to provide hands on tr ining and examples for residents. St ff will continue to give water tower tours to small groups that request such tours. Staff will host free w ter consery Lion courses provided by Texas A&M Agri Life Extension nd Collin County M ster Gardeners. St ff will Iso continue to provide library st ff with w ter conservation kits that m y be checked -out biweekly. The kit cont ins informational books for II ages, as well s free "keeps kes" including a shut-off spray nozzle, c tch can, moisture meter, nd a toilet kit containing le k detection t blets nd water Saver pouch. The kit also contains informational m teri 1 bout local watering guidelines and easy w ys to conserve w ter Staff Iso has a contract with M&M Irrigation nd Illumination to provide 200 free sprinkler evaluations in 2019. The contract began on Janu ry 1, 2019, and will conclude on June 30, 2019. The sprinkler evaluations will be scheduled in a first come, first serve m nner. St ff will also be promoting the newest of our projects titled Release, Renew, Recycle. The project brings w reness to w ter bottles that contain water Ithat Is lost or w sted nd thrown into the garb ge. The go I of this project is to promote utilizing the unw nted water to w ter ne rby pi nt life before recycling the bottle. In addition ho the measures conservation staff have planned, the water department will continue their preventative measures. Assistance requested from North Texas Municipal Water District use additional sheets if necessary): additional sheets if D-4 Ordinance No. 19-21, Page 56 Historical Water Use Data for Prosper Estimated Deliveries Other Metbre-dSe ei s by Category ( i ionGallons) Year Connections from NTMWD Supplies Public/ Metered Population (MG) )MG) Residential I Commercial Institutional Industrial Irrigation Wholesale Other Total 2006 2000 3,500 207 229j 3811 41 0; 0 0 0 0 42 2007 2,380 6,000 234 88i 3151 41 01 0 01 0 0 35 2008 2,775 6,350 572_ 35j 465 79 01 0 0 0 0 5 2009 2 905 7,100 572 3111 4141 96 01 0 0 0 0 51] 2010 3,130 9,350 693 61 515j 84 01 0 0 0 _ 0 60 2011 3,478 10,560 851 Oi 6431 123 01 0 0 0 0 76 2012 3,921 12,190 890 0 670 140 0 0 0 0 0 A83 2013 4 372 13,3801 901, 0 667 172 0 0 0 0 02014 4880 14,710 897 0! 656 144 0 0 0 0 �02015 5,595 15,970 1094 01 806 170 0 0 0 0 56 2016; 6,671 17,990, 1,374� 0! 8971 110 Oi 0 1051 0 63 1,17 20171, 7,6591 20,16011 15361 01 1,0311 123 00 1611 0. 61 1,37 20181 82961 22,6501 1,750 0!o1,1721 136, 01 0 1991 01 48 1,55 D-5 Ordinance No. 19-21, Page 57 Historical Per Capita Use Data and Water Loss for Prosper Not In -city municipal us = total wat r suppli d I ss sales to industry, wholesale sal s and oth r sales. Aft r 2017 - Unaccount d Wat r has be n r mov d and r plac d with Wat r Loss s (per TWDB d finition). This cat gory is inclusiv of r al and appar nt losses. Cat gori s for authoriz d consumption w r also add d; Unbill d met r d r plac d stimat d fir us , unbilled unmet r d r plac d stimat d line flushing, and a n w cat gory for bill d unm t r d sal s was add d. D-6 Ordinance No. 19-21, Page 58 c 0 a 0 a. u 0 2 E W 0 0 0 0 0 Ln 0 Ln 0 Ln N N 1.4 r-I uoilelndod palewils Ordinance No. 19-21, Page 59 Historical Water Use 2,000 1800 1,600 Ln c 0 1,400 l7 c 0 1,200 E H 1,000 D L QU 4+ 3 goo o 600 400 200 0 00�0 001 00� 00°� ;y0 O,,' Otiti Y ar ,yam tio` ti� ti� ti� ,ti0 ,�O ,ti0 ,LO ,ti0 ,LO ■ NTMWD Supplies ■ Other Supplies Ordinance No. 19-21, Page 60 1,800 1,600 1,400 m c7 c 1,200 c 1,000 a� io `n 800 M 600 u �i a a-+ H 400 200 IC Historical Water Sales by Classification 00 O1 O� 00 ti0 tit 0� ,ti0 ,ti0 ,ti0 ,LO ,ti0 ,LO Y ar ■ Residential ■ Commercial Public/ nstitutional K Industrial ■ Metered Irrigation a Wholesale ■ Other Ordinance No. 19-21, Page 61 ON o Ln 0 0n o Ln 0 cf m M N N -+ ONE) ui asn edpiunw aol elide:) gad lr oc, �l 9r Sr �r �r o� rr O� Ol Co" &O O, -�-O OC, M,90, C C Ln Ordinance No. 19-21, Page 62 aj N f0 d.l VI QJ f9 .Q f� U L QJ a m u O N 0 0 0 0 0 0 Ln 0Ln 0Ln 0 m rn ry ry 1-1 -+ OUE) ul ash eiluapisaa elided gad 6r o�, �r o� .9r O, Sr O� br O� rr Or O� 60 O� �O <-O O" '90 O� 0 0 Ln Ordinance No. 19-21, Page 63 km OP, oe ol 11O oC. 0 0 0 0 0 0 0 0 0 0 9 0 0 0 ui o Sri o in o vi TH I-q r SSOI aale/yi ua3Jad Ordinance No. 19-21, Page 64 2019 Water Conservation Plan _ Town of Prosper P =S-w P. OP ER APPENDIX E LANDSCAPE WATER MANAGEMENT REGULATIONS Ordinance No. 19-21, Page 65 2019 Water Conservation Plan Town of Prosper LANDSCAPE WATER MANAGEMENT REGULATIONS A. Purpose PI rJSPER, The purpose of these proposed landscape water management regulations is to provide a consistent mechanism for preventing the waste of water resources. To enact these provisions, entities must verify legal authority to adopt such provisions and must promulgate valid rules, orders, or ordinances. B. Required Measures The following landscape water conservation measures are required to be included in the landscape management regulations adopted and enforced in this plan. 1. Lawn and Landscape Irrigation Restrictions a. A person commits an offense if the person irrigates, waters, or knowingly or recklessly causes or allows the irrigation or watering of any lawn or landscape located on any property owned, leased, or managed by the person between the hours of 10:00 a.m. and 6:00 p.m. from April 1 through October 31 of any year. b. A person commits an offense if the person knowingly or recklessly irrigates, waters, or causes or allows the irrigation or watering of lawn or landscape located on any property owned, leased, or managed by that person in such a manner that causes: 1) over -watering lawn or landscape, such that a constant stream of water overflows from the lawn or landscape onto a street or other drainage area; or 2) irrigating lawn or landscape during any form of precipitation or freezing conditions. This restriction applies to all forms of irrigation, including automatic sprinkler systems; or 3) the irrigation of impervious surfaces or other non -irrigated areas, wind driven water drift taken into consideration. c. A person commits an offense if the person knowingly or recklessly allows the irrigation or watering of any lawn or landscape located on any property owned, leased, or managed by the person more than two days per week. 2. Rain and Freeze Sensors and/or ET or Smart Controllers E-1 Ordinance No. 19-21, Page 66 2019 Water Conservation Plan Town of Prosper r P '"SPER Any new irrigation system installed on or after November 4, 2004, must be equipped with rain and freeze sensing devices and/or ET or Smart controllers in compliance with state design and installation regulations. a. A person commits an offense on property owned, leased or managed if the person: 1) knowingly or recklessly installs or allows the installation of new irrigation systems in violation of Subsection B.2.a; or 2) knowingly or recklessly operates or allows the operation of an irrigation system that does not comply with Subsection B.2.a. 3. Filling or Refilling of Ponds A person commits an offense if the person knowingly or recklessly fills or refills any natural or manmade pond located on any property owned, leased, or managed by the person by introducing any treated water to fill or refill the pond. This does not restrict the filling or maintenance of pond levels by the effect of natural water runoff or the introduction of well water into the pond. A pond is considered to be a still body of water with a surface area of 500 square feet or more. 4. Washing of Vehicles A person commits an offense if the person knowingly or recklessly washes a vehicle without using a water hose with a shut-off nozzle on any property owned, leased, or managed by the person. 5. Enforcement Violations of the ordinance, order, or resolution will result in fees outlined below. First Offense Courtesy Tag Warning Second Offense Certified Letter notifying of violation Third Offense $100 Fourth and Subsequent Offenses $300 C. Recommended Measures 1. Lawn and Landscape Irrigation Restrictions a. A person commits an offense if the person knowingly or recklessly operates a lawn or irrigation system or device on property that the person owns, leases, or manages that: 1) has broken or missing sprinkler head(s); or 2) has not been properly maintained to prevent the waste of water. E-2 Ordinance No. 19-21, Page 67 019 Water Conservation Plan 9 Town of Prosper ,. N PR SPER. b. A person commits an offense if the person knowingly or recklessly overseeds a lawn with rye or winter grass on property that the person owns, leases, or manages. Golf courses and public athletic fields are exempt from this restriction. c. All new athletic fields must have separate irrigation systems that are capable of irrigating the playing fields separately from other open spaces. 2. Rain and Freeze Sensors a. Existing irrigation systems must be retrofitted with similar rain and freeze sensors and be capable of multiprogramming within 5 years. D. Variances 1. In special cases, variances maybe granted to persons demonstrating extreme hardship or need. Variances may be granted under the following circumstances: a. the applicant must sign a compliance agreement agreeing to irrigate or water the lawn and/or landscape only in the amount and manner permitted by the variance; and b. the variance must not cause an immediate significant reduction to the water supply; and c. the extreme hardship or need requiring the variance must relate to the health, safety, or welfare of the person making the request; and d. the health, safety, and welfare of the public and the person making the request must not be adversely affected by the requested variance. 2. A variance will be revoked upon a finding that: a. the applicant can no longer demonstrate extreme hardship or need; or b. the terms of the compliance agreement are violated; or c. the health, safety, or welfare of the public or other persons requires revocation. -3 Ordinance No. 19-21, Page 68 019 Water Conservation Plan Town of Prosper ���. N P SPER APPENDIX F LETTERS TO REGION C AND REGION D WATER PLANNING GROUPS Ordinance No. 19-21, Page 69 019 Water Conservation Plan Town of Prosper APPENDIX F LETTERS TO REGION C AND REGION D WATER PLANNING GROUPS Date Region C Water Planning Group c/o Trinity River Authority P.O. Box 60 Arlington, TX 76004 Dear Sir: Enclosed please find a copy of the Model Water Resource and Emergency Management Plan for Member Cities and Customers of the North Texas Municipal Water District. 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 Board of the North Texas Municipal Water District adopted the updated model plan on _, 2019. Sincerely, Frank E. Jaromin, P.E. Town of Prosper F1 Ordinance No. 19-21, Page 70 019 Water Conservation Plan Town of Prosper Date Mr. Richard LeTourneau Chair, Region D Water Planning Group P 0. Box 12071 Longview, TX 75607 Dear Mr. LeTourneau: P1�,IT SPER Enclosed please find a copy of the recently updated Model Water Resource and Emergency Management Plan for Member Cities and Customers of the North Texas Municipal Water District. 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 Board of the North Texas Municipal Water District adopted the updated model plan on _, 2019 Sincerely, Frank E. Jaromin, P.E. Town of Prosper F-2 Ordinance No. 19-21, Page 71 019 Water Conservation Plan Town of Prosp r APPENDIX G ADOPTION OF WATER CONSERVATION PLAN 1"'ON PER Ordinance No. 19-21, Page 72 TOWN OF PROSPER, TEXAS ORDINANCE NO. 19-_ AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING SECTION 13.05.001, "PLAN ADOPTED," OF ARTICLE 13.05, "WATER CONSERVATION AND WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN," OF CHAPTER 13, "UTILITIES," OF THE TOWN'S CODE OF ORDINANCES; AMENDING SECTION XVII, "WATER CONSERVATION AND ENFORCEMENT FEES," OF APPENDIX A, "FEE SCHEDULE," OF THE TOWN'S CODE OF ORDINANCES; ADOPTING A WATER CONSERVATION AND WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town of Prosper, Texas (the "Town"), recognizes that the amount of water available to its water customers is limited; and WHEREAS, the Town recognizes that due to natural limitations, drought conditions, system failures and other acts of God which may occur, the Town cannot guarantee an uninterrupted water supply for all purposes at all times; and WHEREAS, the Texas Water Code and the regulations of the Texas Commission on Environmental Quality (the "Commission") require that the Town adopt a Water Resource and Emergency Management Plan; and WHEREAS, the Town has determined an urgent need in the best interests of the public to adopt a Water Resource and Emergency Management Plan; and WHEREAS, pursuant to Chapters 51 and 54 of the Texas Local Government Code, the Town is authorized to adopt any such ordinances necessary to preserve and conserve its water resources; and WHEREAS, the Town Council of the Town of Prosper, Texas ("Town Council"), desires to adopt an updated Water Conservation and Water Resource and Emergency Management Plan for the Town of Prosper as official Town policy for water conservation; and WHEREAS, the Town Council has investigated and determined that it will be advantageous and beneficial to the citizens of Prosper and will protect the public health, safety and welfare to adopt a Water Resource and Emergency Management Plan. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: Ordinance No. 19-21, Page 73 SECTION 1 The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 From and after the effective date of this Ordinance, Section 13.05.01, "Plan Adopted," of Article 13.05, "Water Conservation and Water Resource and Emergency Management Plan" of Chapter 13, "Utilities," of the Town's Code of Ordinances is amended to read as follows: "Sec. 13.05.001 Plan Adopted The Town Council hereby approves and adopts for the town, its citizens and water customers the new Water Conservation and Water Resource and Emergency Management Plan (the "Plan"), attached to this Ordinance as Exhibit A and incorporated herein for all purposes. A copy of this Ordinance and the Plan are available in the Town Secretary's Office." SECTION 3 The Town Council hereby approves and adopts the Plan, as referenced in Section 2 of this Ordinance, as if recited verbatim herein. The Town commits to implement the requirements and procedures set forth in the adopted Plan. SECTION 4 From and after the effective date of this Ordinance, Section XVII, "Water Conservation and Enforcement Fees," of Appendix A, "Fee Schedule," to the Town's Code of Ordinances is amended to read as follows: "Sec. XVII Water Conservation and Enforcement Fees Administrative Fees. Administrative fees for violations to the Town's Water Conservation and Water Resource and Emergency Management Plan shall be added to water account holder's regular monthly Town utility bill as follows: First Offense Courtesy Tag Warning Second Offense Certified Letter notifying of violation Third Offense and Subsequent offenses $100 Fourth Offense and Subsequent offenses $300 Contesting Violations: A water customer may request a hearing before a hearing officer(s) appointed by the Executive Director of Infrastructure Services within fifteen (15) business days after the date on the Notice. The hearing officer(s) shall evaluate all information offered by the petitioner at the hearing. The customer shall bear the burden of proof to show why, by preponderance of the evidence, the administrative fee should not be assessed. The hearing officer(s) shall render a decision in writing within three (3) business days of the conclusion of the hearing. A customer may appeal the decision from the hearing officer(s) in writing to the Executive Director of Infrastructure Services within three (3) business days from the receipt of the written appeal. The decision by the Executive Director of Infrastructure Services is final and binding. Ordinance No. 19-_, Page 2 Ordinance No. 19-21, Page 74 Unpaid assessed administrative fees related to violations of water use restrictions under the Town Plan shall incur late payment penalties and may result in termination of water service." SECTION 5 All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 6 If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be unconstitutional or invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The Town of Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, and phrases be declared unconstitutional. SECTION 7 The Town Manager or his designee is hereby directed to file a copy of the Plan and this Ordinance with the Commission in accordance with Title 30, Chapter 288 of the Texas Administrative Code, as amended. SECTION 8 Any person, firm, corporation or business entity violating this Ordinance shall be deemed guilty of a misdemeanor, and upon conviction therefore, shall be fined a sum not exceeding Two Thousand Dollars ($2,000.00), and each and every day that such violation continues shall be considered a separate offense; provided, however, that such penal provision shall not preclude a suit to enjoin such violation. The Town of Prosper retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 9 This Ordinance shall take effect and be in full force from and after its passage and publication, as provided by the Revised Civil Statutes of the State of Texas and the Home Rule Charter of the Town of Prosper, Texas. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 23RD DAY OF APRIL, 2019. APPROVED: Ray Smith, Mayor Ordinance No. 19-_, Page 3 Ordinance No. 19-21, Page 75 ATTEST: Robyn Battle, Town Secretary APPROVED AS TO FORM AND LEGALITY: Terrence S. Welch, Town Attorney Ordinance No. 19-_, Page 4 Ordinance No. 19-21, Page 76 EXHIBIT A (Water Conservation and Water Resource and Emergency Management Plan) Ordinance No. 19-_, Page 5 Ordinance No. 19-21, Page 77 2019 Water Conservation Plan Town of Prosper APPENDIX H P SPER ILLEGAL WATER CONNECTIONS AND THEFT OF WATER Ordinance No. 19-21, Page 78 TOWN OF PROSPER, TEXAS ORDINANCE NO.06-03 AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, CREATING OFFENSES PERTAINING TO ILLEGAL WATER CONNECTIONS AND/OR THE THEFT OF WATER AND METER OR EQUIPMENT TAMPERING FOR THE TOWN OF PROSPER; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS the Town of Prosper, Texas (the "Town") recognizes that the amount of water available to its water customers is limited; and WHEREAS, pursuant to Chapter 54 of the Local Government Code, the Town is authorized to adopt such policies necessary to preserve and conserve available water supplies; and WHEREAS, the Town 'seeks to adopt an ordinance pertaining to illegal water connections and theft of water; and WHEREAS, the Town Council of the Town ("Town Council") has further investigated and determined that it will be advantageous and beneficial to the citizens of Prosper and will promote the public health, safety and welfare to regulate and prevent water theft. NOW THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: Section 1. Findings Incorporated. The findings set forth above are incorporated Into the body of this Ordinance as if fully set forth herein, actions: Section 2. Offense Established. A person commits an offense of theft of water by any of the following (a) A person may not tamper, connect to, or alter any component of the Town's water system including valves, meters, meter boxes, lids, hydrants, lines, pump stations, ground storage tanks, and elevated storage tanks, This shall include direct or indirect efforts to initiate or restore water service without the approval of the Town. (b) If, without the written consent of the Town Administrator or Manager or the Town Administrator or Manager's designee, the person causes, suffers or allows the initiation or restoration of water service to the property after termination of service(s). For purposes of this Section 2(b), it shall be assumed that the owner, occupant, or person in control of the property caused, suffered, or allowed the unlawful initiation or restoration of service(s). (c) A person may not make or cause a false report to be made to the Town of a reading of a water meter installed for metered billing. (d) A person commits a separate offense each day that the person performs an act prohibited by this Section 2 or fails to perform an act required by this section. Section 3. Disconnections of Water Service an Reconnection Fee. Any violation of this Ordinance, including the first offense, will result in forfeiture of any and all deposits, removal of meters, and/or discontinuance of Illegal Water Use Ordinance Page 1 CADocuments and Settings\Shanae JenningsVNy Documents\ORDINANCES & RESOLUTIONS\ORDINANCES\2006 Ordinances and Resolutions\06-03, Ordinance - Illegal Water Use.doc Ordinance No. 19-21, Page 79 water service by the Town. A five hundred ($500.00) reconnection fee will be required before the Town will restore water service. Section 4, Penalty, Any person violatirg the provisions of Section 2 of this Ordinance shall be deemed guilty of the offense of criminal mischief, their offense shall be classified, whether a misdemeanor or a felony, in accordance with Section 28.03 of the Texas Penal Code, as it exists or may be amended and, upon conviction thereof, shall be punished in accordance with Section 28.03 of the Texas Penal Code, as it exists or may be amended. For purposes of determining whether an offense has occurred, the presumption in Section 28.03(c) the Texas Penal Code, as it exists or may be amended, shall apply. Section 5. Savings/Repealing. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. Section 6 Severability. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, clause or phrase thereof regardless of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. Section 7. Effective Date. This Ordinance shall become effective from and after its adoption and publication as required by law. DULY PASSED AND.APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, on this 10u, day of January, 2006" ATTESTED AND CORRECTLY RECORDED: S ANAE JENNING wn Secret Date(s) of Publication: _ bb 4- _ The Dallas Morning News — Collin County Edition Illegal Water Use Ordinance Page 2 CADocuments and Settings\Shanae JenningsWy Documents\ORDINANCES & RESOLUTIONS\ORDINANCES\2006 Ordinances and Resolutions\06-03, Ordinance - Illegal Water Use.doc Ordinance No. 19-21, Page 80 2019 Water Conservation Plan Town of Prosper ,ti N o PR SPER APPENDIX I TCEQ WATER CONSERVATION IMPLEMENTATION REPORT Ordinance No. 19-21, Page 81 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Cam` Water Availability Division - MC-160, P.O. Box 13087 Austin, Texas 78711-3087 Telephone (512) 239-4691, FAX (512) 239-2214 a� WATER CONSERVATION IMPLEMENTATION REPORT FORM AND SUMMARY OF UPDATES/REVISIONS TO WATER CONSERVATION PLAN TCEG (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. The most current five- year submittal deadline is May Is', 2019. 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: Town of Prosper 2. Water Right Permit or Certificate Nos. PWS I D # 0430009 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 ReportsyAnnual 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-Form 20645 (revised 10/2018) Ordinance No. 19-21, Page 82 Water Conservation Plans 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 288. h► 2 Ztt�\rcL!.so.%Stat.e.lx.Lls/PLtblic/reacltac%24ext.V.iew•TAC"?tac_vie%.�---1&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. htii)s://www.tcecl.texas.gov,Zpermittit /water_tiights/wr_techiYical- resources conse ve.html Call 512-239-4691 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, state whether the five and ten-year targets for water savings and water loss were met in your previous water conservation plan. Yes No X If the targets were not met, please provide an explanation. Town of Prosper exceeded the growth rate anticipated at the time the goals were established. Many or all new es were built with irrigation systems installed. 7. For each five-year submittal, does each water conservation plan submitted contain 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). Chapter 5 - Page 5-2 TCEQ-Form 20645 (revised 10/2018) Ordinance No. 19-21, Page 83 8. 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. The previous plan defines ''Regulated Irrigation Property" as any property that uses 1 million gallons of water or more for irrigati in a single calendar year, or is greater than 1 acre in size. The new plan defines it as any property that uses 1 million gallons of ater or more for irrigation purposes in a single calendar year. Stage 1 Initiation Previous - Storage in Lavon Lake is less than 55% of NTMWD's total conservation pool capacity New - Storage in Lavon Lake is less than 70% of NTMWD's total conservation pool capacity April — October or less than 60% during November — March Stage 2 Initiation Previous - Storage in Lavon Lake is less than 45% of NTMWD's total conservation pool capacity New - Storage in Lavon Lake is less than 55% of NTMWD's total conservation pool capacity April — October or less than 45% wring November — March Stage 3 Initiation Previous - Storage in Lavon Lake is less than 35% of NTMWD's total conservation pool capacity New - Storage in Lavon Lake is less than 30% of NTMWD's total conservation pool capacity April — October or less than 20% durino November — March 9. Form Completed by (Point of Contact): Frank E. Jaromin, P.E. (If different than name listed above, owner and contact may be different individual(s)/entities) Contact Person Title/Position: Director of Public Works i Contact Address: PO BOX 307 Prosper, TX 75078 Contact Phone Number:972-347-9969 Contact Email Address: frankJaromin@prospE ifznature: AjDate: 4/12/2019 TCEQ-Form 20645 (revised 10/2018) Ordinance No. 19-21, Page 84 2019 WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN TOWN OF PROSPER APRIL 2019 Ordinance No. 19-21, Page 85 019 Water Resource and Emergency Management Plan 1`� Town of Prosper _.aPPSPER. TABLE OF CONTENTS 1. INTRODUCTION AND OBJECTIVES..................................................................................... 1 1 2. DEFINITIONS AND ABBREVIATIONS................................................................................... 2 1 3. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ........................................... 3 1 4. WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN ............................................ 4 1 4.1 Provisions to Inform the Public and Opportunity for Public Input ................................ 4 1 4.2 Program for Continuing Public Education and Information ........................................... 41 4.3 Criteria for Initiation and Termination of Water Resource and Emergency Management Stages And Targets For Water Use Reductions.............................................................. 4-2 4.3.1 Stage 1..................................................................................................................... 43 4.3.2 Stage 2..................................................................................................................... 46 4.3.3 Stage 3................................................................................................................... 410 4.4 Procedures for Granting Variances to the Plan............................................................ 4 13 4.5 Procedures for Enforcing Mandatory Water Use Restrictions ..................................... 414 4.6 Coordination with the Regional Water Planning Group and NTMWD ........................ 414 4.7 Review and Update of Water Resource and Emergency Management Plan .............. 4 14 APPENDICES APPENDIX A List of References APPENDIX B Texas Commission on Environmental Quality Rules on Drought Contingency Plans • Texas Administrative Code Title 30, Chapter 288, Section 288.20 — Drought Contingency Plans for Municipal Uses by Public Water Suppliers APPENDIX C Letters to Region C and Region D Water Planning Groups APPENDIX D Adoption of Water Resource and Emergency Management Plan Ordinance No. 19-21, Page 86 20 9 Water Resource and Emergency Management Plan Town of Prosper 1.I11 N Oil PIX)SPER 1. INTRODUCTION AND OBJECTIVES This document has been prepared as a Model Water Resource and Emergency Management Plan (Model WREMP), intended to be available for use by North Texas Municipal Water District (NTMWD) Member Cities and Customers as they develop their own respective WREMPs. This WREMP addresses all of the current TCEQ requirements for a drought contingency plan.' This WREMP will replace the plans dated May 2015. The measures included in this WREMP are intended to provide short-term water savings during drought or emergency conditions. Water savings associated with ongoing, long-term strategies are discussed in the document entitled Model Water Conservation Plon for North Texas Municipal Water District Member Cities and Customers. z The purpose of this WREMP 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. NTMWD supplies treated potable water to its Member Cities and Customers. This WREMP was developed by NTMWD in consultation with its Member Cities and Customers. In order to adopt this WREMP, each NTMWD Member City and Customer will need to adopt ordinance(s) or regulation(s implementing the WREMP, including the establishment of fines and enforcement procedures. The WREMP calls for each Member City and Customer to adopt Water Resource Management Stages initiated by NTMWD during a drought or water supply emergency. Member Cities and Customers may also adopt more stringent Water Resource Management Stages than NTMWD if conditions so warrant. In the absence of drought response measures, water demands tend to increase during a drought due to increased outdoor irrigation. The severity of a drought depends on the degree of depletion of supplies 1-1 Ordinance No. 19-21, Page 87 2019 Water Resource and Emergency Management Plan Town of Prosper P S- PE-t R and on the relationship of demand to available supplies. NTMWD considers a drought to end when all of NTMWD's supply reservoirs refill to conservation storage pool levels. 1 Superscripted numbers match references listed in Appendix A. 1- Ordinance No. 19-21, Page 88 2019 Water Resource and Emergency Management Plan I Town of Prosper P S P E R 2. DEFINITIONS AND ABBREVIATIONS 1. AQUATIC LIFE means a vertebrate organism dependent upon an aquatic environment to sustain its life. 2. ATHLETIC FIELD means a public sports competition field the essential feature of which is turf grass used primarily for organized sports practice competition or exhibition events for schools; professional sports and league play sanctioned by the utility providing retail water supply. 3. COMMERCIAL FACILITY means business or industrial buildings and the associated landscaping but does not include the fairways greens or tees of a golf course. 4. COMMERCIAL VEHICLE WASH FACILITY means a permanently -located business that washes vehicles or other mobile equipment with water orwater-based products including but not limited to self-service car washes full service car washes roll-over/in-bay style car washes and facilities managing vehicle fleets or vehicle inventory. S. CUSTOMERS include those entities to whom NTMWD provides wholesale water that are not Member Cities of NTMWD. 6. DESIGNATED OUTDOOR WATER USE DAY means a day prescribed by rule on which a person is permitted to irrigate outdoors". 7. DRIP IRRIGATION is a type of micro -irrigation system that operates at low pressure and delivers water in slow small drips to individual plants or groups of plants through a network of plastic conduits and emitters; also called trickle irrigation. 8. DROUGHT for the purposes of this report means an extended period of time when an area receives insufficient amounts of rainfall to replenish the water supply causing water supply sources (in this case reservoirs) to be depleted. 9. EVAPOTRANSPIRATION (ET) represents the amount of water lost from plant material to evaporation and transpiration. The amount of ET can be estimated based on the temperature wind and relative humidity. -1 Ordinance No. 19-21, Page 89 019 Water Resource and Emergency Management Plan Town of Prosper 111 N P SPIt' R. 10. EXECUTIVE DIRECTOR means the Executive Director of the NTMWD and includes a person the Executive Director has designated to administer or perform any task, duty, function, role, or action related to this Plan or on behalf of the Executive Director. 11. FOUNDATION WATERING means an application of water to the soils directly abutting (within 2 feet the foundation of a building, structure . 12. INTERACTIVE WATER FEATURES means water sprays, dancing water jets, waterfalls, dumping buckets, shooting water cannons, inflatable pools, temporary splash toys or pools, slip-n-slides, or splash pads that are maintained for recreation. 13. IRRIGATION SYSTEM means a permanently installed, custom-made, site -specific system of delivering water generally for landscape irrigation via a system of pipes or other conduits installed below ground. 14. LANDSCAPE means any plant material on a property, including any tree, shrub, vine, herb, flower, succulent, ground cover, grass or turf species, that is growing or has been planted out of doors. 15. MEMBER CITIES include the cities of Allen, Farmersville, Forney, Frisco, Garland, McKinney, Mesquite, Plano, Princeton, Richardson, Rockwall, Royse City, and Wylie, Texas, which are members of NTMWD. 16. NEW LANDSCAPE means : (a vegetation installed at the time of the construction of a residential or commercial facility; (b installed as part of a governmental entity's capital improvement project; or (c installed to stabilize an area disturbed by construction. 17. ORNAMENTAL FOUNTAIN means an artificially created structure (up to a certain diameter from which a jet, stream, or flow of treated water emanates and is not typically utilized for the preservation of aquatic life. 18. RETAIL CUSTOMERS include those customers to whom the Supplier provides retail waterfrom a water meter. 19. SOAKER HOSE means a perforated or permeable garden -type hose or pipe that is laid above ground that provides irrigation at a slow and constant rate. 2-2 Ordinance No. 19-21, Page 90 019 Water Resource and Emergency Management Plan 1�� Town of Prosper ,S".OPE PPR 20. SPRINKLER means an above -ground water distribution device that may be attached to a garden hose. 21. SUPPLIER means a Member City or Customer that purchases wholesale water from NTMWD and provides water to retail and/or wholesale customers. 22. SWIMMING POOL means 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. 23. WATER RESOURCE MANAGEMENT PLAN means a strategy or combination of strategies for temporary supply management and demand management responses to temporary and potentially recurring water supply shortages and other water supply emergencies required by Texas Administrative Code Title 30, Chapter 288 Subchapter B. This is sometimes called a drought contingency plan. Abbreviations Abbreviation Full omenclature E NTMW Executive irector NTMW or istrict North Texas Municipal Water istrict TCEQ Texas Commission on Environmental Quality TW B Texas Water evelopment Board WREMP Water Resource and Emergency Management Plan for Member Cities and Customers 2-3 Ordinance No. 19-21, Page 91 019 Water Resource and Emergency Management Plan Town of Prosper PR 14'SPOE' R 3. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES The TCEQ rules governing development of drought contingency plans for public water suppliers are contained in Title 30, Chapter 288, Section 288.20 of the Texas Administrative Code, a current copy of which is included in Appendix B. For the purpose of these rules, a drought contingency plan is defined as "a strategy or combination of strategies for temporary supply and demand management responses to temporary and potentially recurring water supply shortages and other water supply emergencies."' Minimum Requirements TCEQ s minimum requirements for drought contingency plans are addressed in the following subsections of this report: • 288.20(a)(1)(A) — Provisions to Inform the Public and Provide Opportunity for Public Input — Section 4.1 • 288.20(a)(1)(B) — Program for Continuing Public Education and Information — Section 4.2 • 288.20(a)(1)(C) — Coordination with the Regional Water Planning Group — Section 4.6 • 288.20(a)(1)(D) — Description of Information to be Monitored and Criteria for the Initiation and Termination of Water Resource Management Stages — Section 4.3 • 288.20(a)(1)(E) — Water Resource Management Stages — Section 4.3 • 288.20(a)(1)(F) — Specific, Quantified Targets for Water Use Reductions During Water Shortages — Section 4.3 • 288.20(a)(1)(G) — Water Supply and Demand Management Measures for Each Stage — Section 4.3 • 288.20(a)(1)(H) — Procedures for Initiation and Termination of Water Resource Management Stages — Section 4.3 • 288.20(a)(1)(1) - Procedures for Granting Variances— Section 4.4 • 288.20(a)(1)(J) - Procedures for Enforcement of Mandatory Restrictions — Section 4.5 • 288.20(a)(3) — Consultation with Wholesale Water Supplier — Sections 1 and 4.3 • 288.20(b) —TCEQ Notification of Implementation of Mandatory Measures —Section 4.3 • 288.20(c) — Review and Update of WREMP — Section 4.7 3-1 Ordinance No. 19-21, Page 92 019 Water Resource and Emergency Management Plan Town of Prosper a Pr U f' PR ,et-) i P E R 4. WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN 4.1 PROVISIONS TO INFORM THE PUBLIC AND OPPORTUNITY FOR PUBLIC INPUT Member Cities and Customers will provide opportunity for public input in the development of this WREMP by the following means: • Providing written notice of the proposed WREMP and the opportunity to comment on the WREMP by newspaper, posted notice, and notice on the utility's web site and social media if available). • Making the draft WREMP available on the supplier's web site if available). • Providing the draft WREMP to anyone that requests a copy. • Supplier may hold a public meeting providing advance public notice of such meeting. 4.2 PROGRAM FOR CONTINUING PUBLIC EDUCATION AND INFORMATION Member Cities and Customers will inform and educate the public about the Water Resource and Emergency Management Plan by the following means: • Preparing a bulletin describing the plan and making it available at Town Hall and other appropriate locations. • Making the plan available to the public through the supplier's web site if available). • Including information about the Water Resource and Emergency Management Plan on the supplier's web site if available). • Notifying local organizations, schools, and civic groups that utility staff are available to make presentations on the Water Resource and Emergency Management Plan usually in conjunction with presentations on water conservation programs). • At any time that the Water Resource and Emergency Management Plan is activated or changes, Member Cities and Customers will notify local media of the issues, the Water Resource Management Stage if applicable), and the specific actions required of the public. The information will also be publicized on the supplier's web site if available). Billing inserts will also be used as appropriate. -1 Ordinance No. 19-21, Page 93 019 Water Resource and Emergency Management Plan Town of Prosper P&SP`ER 4.3 CRITERIA FOR INITIATION AND TERMINATION OF WATER RESOURCE AND EMERGENCY MANAGEMENT STAGES AND TARGETS FOR WATER USE REDUCTIONS Initiation of a Water Resource Management Stage The Mayor, Town Manager, or official designee may order the implementation of a Water Resource Management Stage when one or more of the trigger conditions for that stage is met. • Water Resource and Emergency Management Plan stages imposed by NTMWD action must be initiated by Member Cities and Customers. • For other trigger conditions internal to a town or water supply entity, the Mayor, Town Manager, or official designee may decide not to order the implementation of a Water Resource Management 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 the year, weather conditions, the anticipation of replenished water supplies, or the anticipation that additional facilities will become available to meet needs. The reason for this decision should be documented. The following actions will be taken when a water resource management stage is initiated: • The public will be notified through local media and the supplier's web site (if available) as described in Section 4.2. • Wholesale customers (if any) and NTMWD will be notified by e-mail with a follow-up letter that provides details of the reasons for initiation of the Water Resource Management Stage. • If any mandatory provisions of the Water Resource and Emergency Management Plan are activated, Member Cities and Customers will notify the TCEQ Executive Director and the NTMWD Executive Director within 5 business days. Termination of a Water Resource Management Stage WREMP stages initiated by NTMWD may be terminated after NTMWD has terminated the stage. For WREMP stages initiated by the Supplier, the Mayor, Town Manager, or official designee may order the termination of a Water Resource Management Stage when the conditions for termination are met or at their discretion. 4-2 Ordinance No. 19-21, Page 94 019 Water Resource and Emergency Management Plan ► Town of Prosper lul"k, N 01' PROSPER The following actions will be taken when a Water Resource Management Stage is terminated: • The public will be notified through local media and the supplier's web site (if available as described in Section 4.2. • Wholesale customers (if any and NTMWD will be notified by e-mail with a follow-up letter. • If any mandatory provisions of the Water Resource and Emergency Management Plan that have been activated are terminated, Member Cities and Customers will notify the TCEQ Executive Director and the NTMWD Executive Director within 5 business days. The Mayor, Town Manager, or official designee may decide not to order the termination of a Water Resource Management Stage even though the conditions for termination of the stage are met. Factors which could influence such a decision include, but are not limited to, the time of the year, weather conditions, or the anticipation of potential changed conditions that warrant the continuation of the Water Resource Management Stage. The reason for this decision should be documented. Water Resource and Emergency Management Plan Stages and Corresponding Measures 4.3.1 Stage 1 Initiation and Termination Conditions for Stage 1 NTMWD has initiated Stage 1, which may be initiated due to one or more of the following • The Executive Director, with the concurrence of the NTMWD Board of Directors, finds that conditions warrant the declaration of Stage 1. • Water demand is projected to approach the limit of NTMWD's permitted supply. • The storage level in Lavon Lake as published by the Texas Water Development Board (TWDB ,3 is less than 70 percent of the total conservation pool capacity during any of the months of April through October or less than 60 percent of the total conservation pool capacity during any of the months of November through March. • The Sabine River Authority (SRA has indicated that its Upper Basin water supplies used by NTMWD (Lake Tawakoni and/or Lake Fork are in a Stage 1 drought. -3 Ordinance No. 19-21, Page 95 019 Water Resource and Emergency Management Plan Town of Prosper ��l� N P Ti�ti S PE R. • NTMWD has concern that Lake Texoma, Jim Chapman Lake, the East Fork Water Reuse Project, the Main Stem Pump Station, or some other NTMWD water source may be limited in availability within the next six (6 months. • Water demand exceeds 95 percent of the amount that can be delivered by NTMWD to Customers for three (3 consecutive days. • Water demand for all or part of the delivery system approaches delivery capacity because delivery capacity is inadequate. • Supply source is interrupted or unavailable due to contamination, invasive species, equipment failure, or other cause. • Water supply system is unable to deliver water due to the failure or damage of major water system components. • Part of the system has a shortage in supply or damage to equipment. NTMWD may implement measures for only that portion of the NTMWD system impacted. Supplier has initiated Stage 1 due to one or more of the following reasons • Supplier's water demand exceeds 95 percent of the amount that can be delivered to customers for three consecutive days. • Supplier's water demand for all or part of the delivery system equals delivery capacity because delivery capacity is inadequate. • Supply source becomes contaminated. • Supplier's water system is unable to deliver water due to the failure or damage of major water system components. • Supplier's individual plan may be implemented if other criteria dictate_ NTMWD has terminated Stage 1, which may be terminated due to one or more of the following • The Executive Director, with the concurrence of the NTMWD Board of Directors, finds that conditions warrant the termination of Stage 1. • The storage level in Lavon Lake, as published by the TWDB,3 is greater than 75 percent of the total conservation pool capacity during any of the months of April through October or greater 4-4 Ordinance No. 19-21, Page 96 019 Water Resource and Emergency Management Plan Town of Prosper P IS- IS- N UEY R than 65 percent of the total conservation pool capacity during any of the months of November through March. • Other circumstances that caused NTMWD initiation of Stage 1 no longer prevail. The circumstances that caused the Supplier's initiation of Stage 1 no longer prevail. Goal for Use Reduction and Actions Available under Stage 1 The goal for water use reduction under Stage 1 is a two percent (2 ) reduction in the amount of water produced by NTMWD from the previous corresponding annual payment period prior to institution of drought restrictions. If circumstances warrant, or if required by NTMWD, the Mayor, Town Manager or official designee can set a goal for greater or lesser water use reduction under Stage 1.—The Mayor, Town Manager, or official designee may orderthe implementation of any or all of the actions listed below, as deemed necessary, to achieve a two -percent reduction. Measures described as "requires notification to TCEQ" are those that impose mandatory requirements on customers. The supplier must notify TCEQ and NTMWD within five (5) business days if such mandatory measures are implemented. • Continue actions established by the Water Conservation Plan. • Notify any wholesale customers of actions being taken and request that they implement similar procedures. • Initiate engineering studies to evaluate alternative water sources and/or alternative delivery mechanisms should conditions worsen. • Further accelerate public education efforts on ways to reduce water use. • Halt non -essential town government water use. Examples include street cleaning, vehicle washing, operation of ornamental fountains, etc. • Encourage the public to wait until the current drought or emergency situation has passed before establishing New Landscape. • Encourage all users to reduce the frequency of draining and refilling swimming pools. • Requires Notification to TCEQ — Increase enforcement of the following landscape watering restrictions established by the Water Conservation Plan: (1) limit landscape watering with sprinklers or irrigation systems at each service address to no more than two (2) days per week, on designated days, between April 1 and October 31; and (2) limit landscape watering with sprinklers or irrigation systems at each service address to once every week, on designated 4-5 Ordinance No. 19-21, Page 97 019 Water Resource and Emergency Management Plan Town of Prosper P APER. days, between November 1 and March 31. Designated days are referenced in Figure 1. Exceptions are as follows: o An exception is allowed for New Landscape associated with new construction that may be watered as necessary for 30 days from the date of installation of new landscape features. o An exception for additional watering of landscape may be provided by hand-held hose with shutoff nozzle, and/or use of dedicated irrigation drip zones provided no runoff occurs. o Foundation (within 2 feet), New Landscape Watering, watering of new plantings (first year) of shrubs, and watering of trees (within a ten foot radius of its trunk) may occur by a hand-held hose, a soaker hose, or a dedicated zone using a Drip Irrigation system provided no runoff occurs. o Locations using alternative sources of water supply only for irrigation may irrigate without day of the week restrictions provided proper signage is employed. However, irrigation using alternative sources of supply is subject all other restrictions applicable to this stage. If the alternative supply source is a well, proper proof of well registration with the North Texas Groundwater Conservation District or Red River Ground Water Conservation District is required. Other sources of water supply may not include imported treated water. • Requires Notification to TCEQ— Initiate a rate surcharge for all water use over a certain level. • Requires Notification to TCEQ — Parks, golf courses and Athletic Fields using potable water for landscape watering are required to meet the same reduction goals and measures outlined in this stage. Exception for golf course greens and tee boxes that may be hand -watered as needed. 4.3.2 Stage 2 Initiation and Termination Conditions for Stage 2 NTMWD has initiated Stage , which may be initiated due to one or more of the following: • The Executive Director, with the concurrence of the NTMWD Board of Directors, finds that conditions warrant the declaration of Stage 2. 4- Ordinance No. 19-21, Page 98 019 Water Resource and Emergency Management Plan Town of Prosper PTSPER • Water demand is projected to approach the limit of NTMWD's permitted supply. • The storage level in Lavon Lake, as published by the TWDB,3 is less than 55 percent of the total conservation pool capacity during any of the months of April through October or less than 45 percent of the total conservation pool capacity during any of the months of November through March. • SRA has indicated that its Upper Basin water supplies used by NTMWD (Lake Tawakoni and/or Lake Fork) are in a Stage 2 drought. • NTMWD has concern that Lake Texoma, Jim Chapman Lake, the East Fork Water Reuse Project, the Main Stem Pump Station, or some other NTMWD water source may be limited in availability within the next three (3) months. • Water demand exceeds 98 percent of the amount that can be delivered to Customers for three (3) consecutive days. • Water demand for all or part of the delivery system equals delivery capacity, because delivery capacity is inadequate. • Supply source is interrupted or unavailable due to contamination, invasive species, equipment failure, or other cause. • Water supply system is unable to deliver water due to the failure or damage of major water system components. • Part of the system has a shortage in supply or damage to equipment. NTMWD may implement measures for only that portion of the system impacted. Supplier has initiated Stage 2 due to one or more of the following reasons: • Supplier's water demand exceeds 98 percent of the amount that can be delivered to customers for three consecutive days. • Supplier's water demand for all or part of the delivery system exceeds delivery capacity because delivery capacity is inadequate. • Supply source becomes contaminated. • Supply source is interrupted or unavailable due to invasive species. -7 Ordinance No. 19-21, Page 99 019 Water Resource and Emergency Management Plan Town of Prosper I N PPSPER • Supplier's water supply system is unable to deliver water due to the failure or damage of major water system components. • Supplier's individual plan may be implemented if other criteria dictate. NTMWD has terminated Stage 2, which may be terminated due to one or more of the following: • The Executive Director, with the concurrence of the NTMWD Board of Directors, finds that conditions warrant the termination of Stage 2. • The storage level in Lavon Lake, as published by the TWDB,3 is greater than 70 percent of the total conservation pool capacity during any of the months of April through October or greater than 60 percent of the total conservation pool capacityduring any of the months of November through March. • Other circumstances that caused the NTMWD's initiation of Stage 2 no longer prevail. The circumstances that caused the Supplier's initiation of Stage 2 no longer prevail. Goals for Use Reduction and Actions Available under Stage 2 The goal for water use reduction under Stage 2 is a reduction of ten percent (10 ) in the amount of water obtained from NTMWD from the previous corresponding annual payment period prior to the institution of drought restrictions. If circumstances warrant or if required by NTMWD, the Mayor, Town Manager, or official designee can set a goal for greater or lesser water use reduction. The Mayor, Town Manager, or official designee may order the implementation of any or all of the actions listed below, as deemed necessary to achieve a ten percent reduction. Measures described as "requires notification to TCEQ" are those that impose mandatory requirements on customers. The supplier must notify TCEQ and NTMWD within five (5) business days if such mandatory measures are implemented. • Continue or initiate any actions available under the Water Conservation Plan and Stage 1. • Notify any wholesale customers of actions being taken and request that they implement similar procedures. • Implement viable alternative water supply strategies. • Encourage all users to reduce the frequency of draining and refilling swimming pools. • Requires Notification to TCEQ— Limit landscape watering with sprinklers or irrigation systems at each service address to once per week on designated days between April 1 and October 4-8 Ordinance No. 19-21, Page 100 2019 Water Resource and Emergency Management Plan Town of Prosper J 0IV N O PROSPER 31. Limit landscape watering with sprinklers or irrigation systems at each service address to once every other week on designated days between November 1 and March 31. Exceptions are as follows: o New Landscape may be watered as necessary for 30 days from the date of the installation of new landscape features. o Foundation Watering (within 2 feet), New Landscape Watering, watering of new plantings (first year) of shrubs, and watering of trees (within a ten foot radius of its trunk) may occur for up to two hours on any day by a hand-held hose, a dedicated zone using a Drip Irrigation system and/or Soaker Hose, provided no runoff occurs. o Athletic Fields may be watered twice per week. o Locations using alternative sources of water supply only for irrigation may irrigate without day -of -the -week restrictions, provided proper signage is employed to notify the public of alternative water source(s) being used. However, irrigation using alternative sources of supply is subject all other restrictions applicable to this stage. If the alternative supply source is a well, proper proof of well registration with the North Texas Groundwater Conservation District or Red River Groundwater Conservation District is required. Alternative sources of water supply may not include imported treated water. o An exemption is allowed for Drip Irrigation systems from the designated outdoor water use day limited to no more than one day per week. Drip Irrigation systems are however subject to all other restrictions applicable under this stage. o Hand watering with shutoff nozzle, drip lines, and Soaker Hoses are allowed before 10 am and after 6 pm, provided no runoff occurs. • Requires Notification to TC Q— Prohibit hydro seeding, hydro mulching, and sprigging. • Requires Notification to TC Q— Initiate a rate surcharge as requested by NTMWD. • Requires Notification to TC Q — Initiate a rate surcharge for all water use over a certain level. • Requires Notification to TC Q — If NTMWD has imposed a reduction in water available to Member Cities and Customers, impose the same percent reduction on any wholesale customers. 4- Ordinance No. 19-21, Page 101 019 Water Resource and Emergency Management Plan 10 Town of Prosper P �"SPER • Requires Notification to TCEQ — Parks and golf courses using potable water for landscape watering are required to meet the same reduction goals and measures outlined in this stage. Exception for golf course greens and tee boxes which may be hand watered as needed. 4.3.3 Stage 3 Initiation and Termination Conditions for Staee 3 NTMWD has initiated Stage 3, which may be initiated due to one or more of the following • The Executive Director, with the concurrence of the NTMWD Board of Directors, finds that conditions warrant the declaration of Stage 3. • Water demand is projected to approach or exceed the limit of the permitted supply. • The storage level in Lavon Lake, as published by the TWDB,3 is less than 30 percent of the total conservation pool capacity during any of the months of April through October or less than 20 percent of the total conservation pool capacity during any of the months of November through March. • SRA has indicated that its Upper Basin water supplies used by NTMWD (Lake Tawakoni and/or Lake Fork) are in a Stage 3 drought. • The water supply from Lake Texoma, Jim Chapman Lake, the East Fork Water Reuse Project, Main Stem Pump Station, or some other NTMWD water source has become limited in availability. • Water demand exceeds the amount that can be delivered to Customers. • Water demand for all or part of the delivery system exceeds delivery capacity because delivery capacity is inadequate. • Supply source is interrupted or unavailable due to contamination, invasive species, equipment failure or other cause. • Water supply system is unable to deliver water due to the failure or damage of major water system components. • Part of the system has a shortage in supply or damage to equipment. NTMWD may implement measures for only that portion of the system impacted. Supplier has initiated Stage 3 due to one or more of the following reasons 4- 0 Ordinance No. 19-21, Page 102 019 Water Resource and Emergency Management Plan r Town of Prosper 1 N P SPER • Supplier's water demand exceeds the amount that can be delivered to customers. • Suppliers water demand for all or part of the delivery system seriously exceeds delivery capacity because the delivery capacity is inadequate. • Supply source becomes contaminated. • Supplier's water supply system is unable to deliver water due to the failure or damage of major water system components. • Supplier's individual plan may be implemented if other criteria dictate. NTMWD has terminated Stage 3, which may be terminated due to one or more of the following: • The Executive Director, with the concurrence of the NTMWD Board of Directors, finds that conditions warrant the termination of Stage 3. • The storage level in Lavon Lake, as published by the TWDB,3 in Lavon Lake is greater than 55 percent of the total conservation pool capacity during any of the months of April through October or greater than 45 percent of the total conservation pool capacity during any of the months of Novemberthrough March. • Other circumstances that caused the NTMWD s initiation of Stage 3 no longer prevail. When other circumstances that caused the Supplier's initiation of Stage 3 no longer prevail. Goals for Use Reduction and Actions Available under Stage 3 The goal for water use reduction under Stage 3 is a reduction of whatever amount is designated by NTMWD in the amount of water obtained from NTMWD from the corresponding previous annual payment period prior to institution of drought restrictions. If circumstances warrant or if required by NTMWD the Mayor, Town Manager, or official designee can set a goal for greater or lesser water use reduction. The Mayor, Town Manager, or official designee may order the implementation of any or all of the actions listed below, as deemed necessary. Measures described as "requires notification to TCEQ" are those that impose mandatory requirements on Member Cities and Customers. The supplier must notify TCEQ and NTMWD within five (5) business days if such mandatory measures are implemented. • Continue or initiate any actions available under the Water Conservation Plan and Stages 1 and 2. 4-11 Ordinance No. 19-21, Page 103 019 Water Resource and Emergency Management Plan Town of Prosper N a,, P SPER • Notify any wholesale customers of actions being taken and request them to implement similar procedures. • Implement viable alternative water supply strategies. • Requires Notification to TCEQ— Initiate mandatory water use restrictions as follows: O Hosing and washing of paved areas buildings structures windows or other surfaces is prohibited except by variance and performed by a professional service using high efficiency equipment. o Prohibit operation of ornamental fountains or ponds that use potable water except where supporting aquatic life or water quality. • Requires Notification to TCEQ — Prohibit new sod hydro -seeding hydro -mulching and sprigging. • Requires Notification to TCEQ — Prohibit the use of potable water for the irrigation of New Landscape. • Requires Notification to TCEQ — Prohibit all commercial and residential landscape watering except that Foundation Watering (within 2 feet) and watering of trees (within a ten foot radius of its trunk) may occur for two hours one day per week with a hand-held hose or with a dedicated zone using a Drip Irrigation system and/or Soaker Hose provided no runoff occurs. Drip Irrigation systems are .not exempt from this requirement. • Requires Notification to TCEQ— Prohibit washing of vehicles except at a Commercial Vehicle Wash Facility. • Requires Notification to TCEQ— Landscape watering of parks golf courses and Athletic Fields with potable water is prohibited. Exception for golf course greens and tee boxes that may be hand watered as needed. Variances may be granted by the water provider under special circumstances. • Requires Notification to TCEQ — Prohibit the filling draining and/or refilling of existing swimming pools wading pools Jacuzzi and hot tubs except to maintain structural integrity, proper operation and maintenance or to alleviate a public safety risk. Existing pools may add water to replace losses from normal use and evaporation. Permitting of new swimming pools wading pools Jacuzzi and hot tubs is prohibited. 4- 2 Ordinance No. 19-21, Page 104 019 Water Resource and Emergency Management Plan Town of Prosper P 'SPER • Requires Notification to TC Q — Prohibit the operation of interactive water features such as water sprays, dancing water jets, waterfalls, dumping buckets, shooting water cannons, inflatable pools, temporary splash toys or pools, slip-n-slides or splash pads that are maintained for recreation. • Requires Notification to TC Q— Require all commercial water users to reduce water use by a percentage established by the Mayor, Town Manager, or official designee. • Requires Notification to TC Q — If NTMWD has imposed a reduction in water available to Member Cities and Customers, impose the same percent reduction on any wholesale customers. • Requires Notification to TC Q— Initiate a rate surcharge over normal rates for all water use or for water use over a certain level. 4.4 PROCEDURES FOR GRANTING VARIANCES TO THE PLAN The Mayor, Town Manager, or official designee may grant temporary variances for existing water uses otherwise prohibited under this Water Resource and Emergency Management Plan 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 or entity 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 Mayor, Town Manager, or official designee. All petitions for variances should be in writing and should include the following information: • Name and address of the petitioners. • 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. 4-1 Ordinance No. 19-21, Page 105 019 Water Resource and Emergency Management Plan Town of Prosper 11111 N P SPER. • Alternative measures that will be taken to reduce water use and the level of water use reduction. • Other pertinent information. 4.5 PROCEDURES FOR ENFORCING MANDATORY WATER USE RESTRICTIONS Mandatory water use restrictions may be imposed in Stage 1, Stage 2 and Stage 3. The penalties associated with the mandatory water use restrictions will be determined by each entity and will be laid out in each entity's WREMP. Appendix D contains potential ordinances, resolutions, and orders that may be adopted by the town council, board, or governing body approving the Water Resource and Emergency Management plan, including enforcement of same. 4.6 COORDINATION WITH THE REGIONAL WATER PLANNING GROUP AND NTMWD Appendix C includes a copy of a letter sent to the Chairs of the Region C Water Planning Group and the Chairs of the North East Texas Water Planning Group in conjunction with this model Water Resource and Emergency Management Plan. The suppliers will send a draft of its ordinance(s) or other regulation(s) implementing this plan to NTMWD for NTMWD's review and comment. The supplier will also send the final ordinance(s) or other regulation(s) to NTMWD. 4.7 REVIEW AND UPDATE OF WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN As required by TCEQ rules, Member Cities and Customers must review their respective Water Resource and Emergency Management plans every five years. The plan will be updated as appropriate based on new or updated information, such as the revision of the regional water plans. -1 Ordinance No. 19-21, Page 106 2019 Water Resource and Emergency Management Plan . A Town of Prosper p S PE APPENDIX A LIST OF REFERENCES Ordinance No. 19-21, Page 107 019 Water Resource and Emergency Management Plan Town of Prosper IM, N P SPOE" R. APPENDIX A LIST OF REFERENCES 1. Title 30 of the Texas Administrative Code Part 1 Chapter 288 Subchapter B Rules 288.20 and 288.22 downloaded from http://texreg.sos.state.tx.us/public/reaeltac$ext.ViewTAC?tac view=S&ti=30&pt=1&ch=288&sc h=B&rl=Y July 2018. 2. Freese and Nichols Inc.: 2019 Model Water Resource Management Plan for NTMWD Members Cities and Customers prepared for the North Texas Municipal Water District Fort Worth February 2019. 3. Texas Water Development Board, Water Data for Texas Lavon Lake https:/Iwaterdatafortexas.org/reservoirs/individual/lavon. 4. Definitions from City of Austin Water Conservation and Drought Contingency Ordinance adopted August 16 2012. 5. Definition from City of San Antonio Water Conservation Ordinance adopted 2005. http://saws.org/conservation/ordinance/dots/Ch34 Ordinance 2009.pdf. 6. Definition developed by Freese and Nichols Inc. 7. Amy Vickers: Handbook of Water Use and Conservation Amherst Massachusetts June 2002. 8. Freese and Nichols Inc.: Water Conservation and Drought Contingency and Water Emergency Response Plan prepared for North Texas Municipal Water District Fort Worth March 2008. Ordinance No. 19-21, Page 108 2019 Water Resource and Emergency Management Plan 1 Town of Prosper P � " s PER APPENDIX B TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ON DROUGHT CONTINGENCY PLANS Ordinance No. 19-21, Page 109 019 Water Resource and Emergency Management Plan Town of Prosper P S P OEIA I (I%kN APPENDIX B TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ON DROUGHT CONTINGENCY PLANS TITLE 30 ENVIRONMENTAL QUALITY PART 1 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY CHAPTER 88 WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS SUBCHAPTER B DROUGHT CONTINGENCY PLANS RULE § 88. 0 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. -1 Ordinance No. 19-21, Page 110 019 Water Resource and Emergency Management Plan I Town of Prosper 014 N OF PSPER. (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 -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. (1) 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. -2 Ordinance No. 19-21, Page 111 2019 Water Resource and Emergency Management Plan Town of Prosper 1U1sN P SPER. (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 §288.2 adopted to be effective February 21, 1999, 24 TexReg 949; amended to be effective April 27, 2 , 25 TexReg 3544; amended to be effective October 7, 2 4, 29 TexReg 9384 -3 Ordinance No. 19-21, Page 112 019 Water Resource and Emergency Management Plan_ + r Town of Prosper l„� N aN PR SPER APPENDIX C LETTERS TO REGION C AND REGION D WATER PLANNING GROUPS Ordinance No. 19-21, Page 113 019 Water Resource and Emergency Management Plan It Town of Prosper PRLYS"N PER APPENDIX C LETTERS TO REGION C AND REGION D WATER PLANNING GROUPS Date Region C Water Planning Group c/o Trinity River Authority P O Box 60 Arlington, TX 76004 Dear Sir: Enclosed please find a copy of the Model Water Resource and Emergency Management Plan for Member Cities and Customers of the North Texas Municipal Water District. 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 Board of the North Texas Municipal Water District adopted the updated model plan on _, 2019. Sincerely, Frank E. laromin, P E Town of Prosper C-1 Ordinance No. 19-21, Page 114 019 Water Resource and Emergency Management Plan Town of Prosper +I h a Pr�bsPER Date Mr. Richard LeTourneau Chair, Region D Water Planning Group P 0. Box 12071 Longview, TX 75607 Dear Mr LeTourneau: Enclosed please find a copy of the recently updated Model Water Resource and Emergency Management Plan for Member Cities and Customers of the North Texas Municipal Water District 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 Board of the North Texas Municipal Water District adopted the updated model plan on 2019. Sincerely, Frank E. Jaromin, P E. Town of Prosper -2 Ordinance No. 19-21, Page 115 2019 Water Resource and Emergency Management Plan r Town of Prosper , 0, N P SPER APPENDIX D ADOPTION OF WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN Ordinance No. 19-21, Page 116 TOWN OF PROSPER, TEXAS ORDINANCE NO. 19- AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING SECTION 13.05.001, "PLAN ADOPTED," OF ARTICLE 13.05, "WATER CONSERVATION AND WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN," OF CHAPTER 13, "UTILITIES," OF THE TOWN'S CODE OF ORDINANCES; AMENDING SECTION XVII, "WATER CONSERVATION AND ENFORCEMENT FEES," OF APPENDIX A, "FEE SCHEDULE," OF THE TOWN'S CODE OF ORDINANCES; ADOPTING A WATER CONSERVATION AND WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town of Prosper, Texas (the "Town"), recognizes that the amount of water available to its water customers is limited; and WHEREAS, the Town recognizes that due to natural limitations, drought conditions, system failures and other acts of God which may occur, the Town cannot guarantee an uninterrupted water supply for all purposes at all times; and WHEREAS, the Texas Water Code and the regulations of the Texas Commission on Environmental Quality (the "Commission") require that the Town adopt a Water Resource and Emergency Management Plan; and WHEREAS, the Town has determined an urgent need in the best interests of the public to adopt a Water Resource and Emergency Management Plan; and WHEREAS, pursuant to Chapters 51 and 54 of the Texas Local Government Code, the Town is authorized to adopt any such ordinances necessary to preserve and conserve its water resources; and WHEREAS, the Town Council of the Town of Prosper, Texas ("Town Council"), desires to adopt an updated Water Conservation and Water Resource and Emergency Management Plan for the Town of Prosper as official Town policy for water conservation; and WHEREAS, the Town Council has investigated and determined that it will be advantageous and beneficial to the citizens of Prosper and will protect the public health, safety and welfare to adopt a Water Resource and Emergency Management Plan. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: Ordinance No. 19-21, Page 117 SECTION 1 The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 From and after the effective date of this Ordinance, Section 13.05.01, "Plan Adopted," of Article 13.05, "Water Conservation and Water Resource and Emergency Management Plan" of Chapter 13, "Utilities," of the Town's Code of Ordinances is amended to read as follows: "Sec. 13.05.001 Plan Adopted The Town Council hereby approves and adopts for the town, its citizens and water customers the new Water Conservation and Water Resource and Emergency Management Plan (the "Plan"), attached to this Ordinance as Exhibit A and incorporated herein for all purposes. A copy of this Ordinance and the Plan are available in the Town Secretary's Office." SECTION 3 The Town Council hereby approves and adopts the Plan, as referenced in Section 2 of this Ordinance, as if recited verbatim herein. The Town commits to implement the requirements and procedures set forth in the adopted Plan. SECTION 4 From and after the effective date of this Ordinance, Section XVII, "Water Conservation and Enforcement Fees," of Appendix A, "Fee Schedule," to the Town's Code of Ordinances is amended to read as follows: "Sec. XVII Water Conservation and Enforcement Fees Administrative Fees. Administrative fees for violations to the Town's Water Conservation and Water Resource and Emergency Management Plan shall be added to water account holder's regular monthly Town utility bill as follows: First Offense Courtesy Tag Warning Second Offense Certified Letter notifying of violation Third Offense and Subsequent offenses $100 Fourth Offense and Subsequent offenses $300 Contesting Violations: A water customer may request a hearing before a hearing officer(s) appointed by the Executive Director of Infrastructure Services within fifteen (15) business days after the date on the Notice. The hearing officer(s) shall evaluate all information offered by the petitioner at the hearing. The customer shall bear the burden of proof to show why, by preponderance of the evidence, the administrative fee should not be assessed. The hearing officer(s) shall render a decision in writing within three (3) business days of the conclusion of the hearing. A customer may appeal the decision from the hearing officer(s) in writing to the Executive Director of Infrastructure Services within three (3) business days from the receipt of the written appeal. The decision by the Executive Director of Infrastructure Services is final and binding. Ordinance No. 19-_, Page 2 Ordinance No. 19-21, Page 118 Unpaid assessed administrative fees related to violations of water use restrictions under the Town Plan shall incur late payment penalties and may result in termination of water service." SECTION 5 All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 6 If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be unconstitutional or invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The Town of Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, and phrases be declared unconstitutional. SECTION 7 The Town Manager or his designee is hereby directed to file a copy of the Plan and this Ordinance with the Commission in accordance with Title 30, Chapter 288 of the Texas Administrative Code, as amended. SECTION 8 Any person, firm, corporation or business entity violating this Ordinance shall be deemed guilty of a misdemeanor, and upon conviction therefore, shall be fined a sum not exceeding Two Thousand Dollars ($2,000.00), and each and every day that such violation continues shall be considered a separate offense; provided, however, that such penal provision shall not preclude a suit to enjoin such violation. The Town of Prosper retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 9 This Ordinance shall take effect and be in full force from and after its passage and publication, as provided by the Revised Civil Statutes of the State of Texas and the Home Rule Charter of the Town of Prosper, Texas. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 23RD DAY OF APRIL, 2019. APPROVED: Ray Smith, Mayor Ordinance No. 19-_, Page 3 Ordinance No. 19-21, Page 119 ATTEST: Robyn Battle, Town Secretary APPROVED AS TO FORM AND LEGALITY: Terrence S. Welch, Town Attorney Ordinance No. 1g-_, Page 4 Ordinance No. 19-21, Page 120 EXHIBIT A (Water Conservation and Water Resource and Emergency Management Plan) Ordinance No. 19-_, Page 5 Ordinance No. 19-21, Page 121