Trinity River Authority of Texas :) 􀁾Norther􀁾n Regi􀀧on Offic􀀭e 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭1􀂭m DATE: May 5,2005 FILE: 3110.102 TO: MEMBERS, ADVISORY COMMITTEE Central Regional Wastewater System RE: Reuse Permit Conflict As we advised you in a March 18 memo (copy enclosed), TRA and Irving have resolved differences which for the past three years have resulted in a contested permit hearing. The settlement provisions outlined in our March 18 memorandum to the Advisory Committee members have now been incorporated into a Treated Wastewater Sales Contract, and both entities' governing bodies have approved the Contract. TRA has filed a motion with the State Office of Administrative Hearings notifying the Administrative Law Judge that TRA's protest and opposition to Irving.'s amendment to its Lake Chapman permit for reuse is withdrawn. Irving will pursue its permit amendment in order to utilize the effluent they are purchasing under contract with TRA and in accordance with the Settlement Agreement between TRA and Irving. The cities of Dallas and Houston still have protests filed to the granting of the Irving permit amendment for reuse. Irving is talking to those two parties to see if they can resolve their opposition and withdraw their protests. We again wish to express appreciation for the support of the cities of the Central System in resolving this dispute. TRA management believed this issue to have serious and far reaching implications for the future of reuse. This mutually beneficial resolution is truly a win-win situation for all of TRA's regional wastewater systems' customer cities and for Irving. We want you to know of our sincere appreciation for Irving Management's willing attitude in settling this permit dispute and avoiding further litigation. Steve McCullough and his staff demonstrated considerable resolve in settling the matter. If you have questions about any aspect of this issue or the Central System, please contact me or my staff at 817-493-5100. SinW 6---WARREN N. BREWER Regional Manager i'Jorthern Region WNB/cea Attachment c: Danny F. Vance, General Manager ... ;. .0 ' 􀁬􀁩􀁾􀁩􀁮􀁩􀁴􀁹 River Authority of Texas Northern Region Office 3110.102 March 18, 2005 MEMBERS, Advisory Committee Central Regional Wastewater System RE: City of Irving Reuse Permit In prior Advisory Committee meetings and in past communications between TRA management and Contracting Parties' representatives, we have discussed the conflict between TRA and Irving regarding their permit application to TCEQ to reuse effluent treated by TRA. We have explained that the water right which Irving seeks is for the same water right which TRA had requested two years before Irving's request. TRA seeks to reuse effluent from all TRA wastewater plants. Irving presented their proposal to the Advisory Committee members in a meeting in 2002, and TRA has continuously talked with Irving management since that time to resolve the conflict. In all of the discussions with Irving, it has been important to TRA and the Customer Cities that Irving acknowledge that TRA owns the wastewater while it is in our System and that Irving agree to make payment to the System for their use of the TRA CRWS effluent. When it became apparent to TRA management that a contested permit hearing at the Sate Office of Administrative Hearings was unavoidable, TRA management presented background information to and recommended a Resolution for consideration by the Advisory Committee in a meeting of January 5, 2005, six days before the scheduled trial date of January 11, 2005. The resolution was approved by the Customer Advisory Committee. Four days before the contested hearing was to begin, the Irving City Manager contacted the TRA General Manager with renewed efforts to discuss the possibility of settling the dispute offering to consider making payment for their use of the effluent. Since January 7, negotiations have been ongoing. We furnished Advisory Committee members a summary of that activity by memo of January 21, noting that in the Contested hearing date of January 11, 2005, both parties announced the possibility of resolving the dispute without a trial, and the Judge agreed to delay the hearing for 60 days to allow for negotiations. The Judge established an interim date of February 25, 2005, on which the progress was to be reported, or in the alternative, to establish that date on which the contested hearing would begin. Both parties appeared before the Judge on February 25 reporting that progress was being made. The Administrative Law Judge set the contested hearing date for March 29 if the parties were unable to settle. TRA and Irving have communicated intensively for the past 60 days negotiating settlement points which could be incorporated into a contract. On March 16, both parties agreed on settlement points that will be the basis for a Settlement Agreement and Effluent Sales Contract.. As a result, TRA and Irving will jointly request that the contested hearing be postponed again until May 10 to allow time to draft and execute a Settlement Agreement and Effluent Sales Contract. P.O. Box 240 Arlington, Texas 76004-0240 (817) 493-5100 ft "., Recycled Paper ·' CRWS ADVISORY COMMITIEE March 18, 2005 3110.102 Page 2 The settlement is beneficial to all parties. It will permit both parties to pursue their objectives. The primary terms in the proposed Settlement Agreement are: 1. Irving acknowledges TRA's ownership of all wastewater received by TRA, and TRA's right to sell effluent prior to its discharge into a public stream. Irving will drop its opposition to TRA's reuse permit application now pending before the TCEQ. 2. Irving will execute a contract with TRA to purchase 25 MGD of effluent from the CRWS plant. TRA will withdraw its protest to Irving's permit which will enable Irving to withdraw effluent discharged from TRA's CRWS plant. TRA will reserve the 25 MGD of wastewater for Irving so long as the contract is in force. 3. Irving will pay TRA CRWS for water actually taken ata rate per thousand gallons of $0.1392. The rate is subject to adjustment in the future based upon the CIP. If Irving elects to reserve wastewater but not use it, Irving will pay TRA CRWS CRWS an annual standby fee of $175,000 per year. . 4. Irving will not receive credit for any of the revenue received from this contract as a member of the TRA Central Regional Wastewater System. The revenues derived from this agreement will be credited to the other 20 Customers Parties of the System annually. 5. Irving has a ten year period after the contract's effective date in which they may, upon notice to TRA, cancel the Effluent Purchase Contract with no penalty provisions providing that they also cancel their reuse permit. From the perspective of the Customers of the TRA Central Regional Wastewater System, the proposed settlement and Effluent Sales Contract are beneficial. The settlement with Irving allows Irving to pursue its interest in reusing water in a way that cannot be interrupted. TRA and its Customers can rely on a revenue from Irving's reuse which recognizes TRA's ciwnership and right to sell. The terms of a contract to be executed by both Parties' goveming bodies is being drafted to incorporate the basic settlement points. We have mutually established a deadline of April 27 to accomplish the settlement and contracting. TRA appreciates the support of the Customers in resolving this disputed matter. We also appreciate Irving's positive attitude and interest in settling this contested matter for the benefit of the Regional System. We still must negotiate a contract that is acceptable to both parties, but we are optimistic about success. If you have questions about this issue, please call me. WNB/cea x: Danny F. Vance, General Manager James L. Murphy, Staff Attorney c:;c.: ,> 􀁟􀁾 J,-,:-, 􀁾_ ____'_",,"'_.:/___, Trinity River Authority of Texas Northern Region Office 3110.102 January 21,2005 TO: MEMBERS, ADVISORY COMMITTEE Central Regional Wastewater System RE: Reuse Permit Conflict .-.. " ...,--..---􀀭􀀭􀁾􀀮__._..: ------. 􀀭􀀭􀀭􀀭􀀭􀀧􀁾.. In the Central Regional Wastewater System Advisory Committee's January 5, 2005 meeting, the Committee approved a Resolution which supports TRA's Reuse Permit Application filed with the TCEQ for the utilization of the effluent treated by all TRA regional wastewater plants, and opposes the City of Irving's permit amendment which sought the right to use part of the same treated effluent. As we noted in the January 5 meeting, a trial date with a TCEQ Administrative Law JUdge (ALJ) had been scheduled to begin on January 11, 2005 to hear this case. On Friday, January 7, the Irving City Manager contacted TRA's General Manager to discuss the possibility of settling the matter, and both agreed to ask for a delay in the trial for 60 days in order to allow time to discuss a possible settlement. Discussions with Irving have been underway since that time. In a pre-trial hearing on January 10, TRA, Irving, Dallas, and ,Houston agreed to a 60-day continuance, approved by the ALJ. The Judge has now issued an order postponing the trial for 60 days while Irving and TRA can hopefully negotiate a peaceful resolution, with a scheduled conference in about 45 days to assess progress. . We will keep you advised of our activities pursuant to a resolution. If you have any questions in the meantime, please contact me at 817-493-5100. 􀁓􀁩􀁮􀀯􀀻􀁾􀁹􀁾 I A 􀁦􀀯􀁻􀀯􀁾 lgional wastewator plants, and oppose. the City 01 Irving'. permn amendment which soughtthe right to use part of the same traated eIfluenL As we noted in u..;January 5 meeling, a triel dete l'ith a TCEQ Administrative Law JUdge (AW) had been scheduled to begin on January 11,2005 to hear this ca.e. On Friday, January 7, the Irving City Manag.r contacted TRA's General Maneg.r r to discuss the possibility of settling the matier, Bnd both &greed to ask for a delay In the trial for6D deysln order 10 allow time to discuss a posslbl••etllem.nl. Discussions with Irving have been und.rway since that time. In a plll·trlal hearing on January 10, TAA, Irving, Dallas, and .Houston &gllled to a 6G-day continuance, approved by the AW. The Judg. has now issued an order postponing the bi.lfor 60 dey. whll. Irving and TAA can hopafullynegoti.te a peace!ulre.olullon, l'ith • scheduled conlar.nce in .bou145 days to assess progress. W. will keep you .dvis.d of our activiti.s pursuant to a resolution, If you have eny questions in the ",eantime, pl•••• contact m. at 817-493-5100. S/tiJA-' WARREN N. BREWER Regional Manager Northern Region WNBlcea c:, D.nny F. Vance..Generei M.nager J.m.s L Murphy, Staff Allomey Patrtcla M. Cleveland, M.nag.r, Operations, Northern Region P.o. Booc240 • Arlng!0I1. T..... 76OQ4.l1240 (817l493-5111O 0-- 􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧 ...􀁾􀀮􀀡􀀭􀀮-------------'-"),",).,;;:.---------, Trinity River Authority of Texas D -Northe-rn Reg-ion Off-ice ------AGE-ND-A IT-EM-VI-...-.-...-.II DATE: December 29, 2004 FILE: 3110.102 TO: MEMBERS, ADVISORY COMMITTEE Central Regional Wastewater System RE: ReUse Permit Conflict In several past Central Regional Wastewater System Advisory Committee meetings, and in communications with representatives of your city, we have furnished information pertaining to the TRA reuse permit application and the competing permit application filed by the city of Irving for reuse of a portion of the effluent being discharged from the TRA Central System treatment plant. We have explained the basis for TRA opposing the Irving permit, and we have told members of efforts to resolve the conflict, noting that Irving has never agreed to make any form of payment to the system for their right to use the effluent in any of the options we've discussed. We allowed Irving to present a proposal to the Advisory Committee, which also did not include an offer to pay other system members for that right. We have continued to attempt to resolve the conflicting permit positions, but have not been able to do so. As a result, Irving's permit application is proceeding under a contested status, and TRA is opposing their permit being granted. Similarly, Irving has filed opposition to TRA's reuse permit application, which has not been scheduled for hearing by TCEQ yet. Attached as Exhibit "A" is the most recent communication from Steve McCullough, City Manager of Irving, declining (third paragraph, page two) to consider a contractual resolution involving Irving's payment to the Central System for the right to utilize system eflluent. Steve's position is very clear: Irving considers the effluent which originates from Lake Chapman to be theirs to utilize, without payment to the regional system. The letter indicates that the city will contact TRA soon to explore other options, but as of this date, we have not talked with them since we received the October 6 letter. Exhibit "B" is a copy of a September 3, 2004 letter we provided to representatives of twenty (20) Contracting Parties which summarizes TRA's position. The TCEQ Administrative Law Judge has now set a trial date for the Irving Reuse permit application, and Dallas and Houston have been named as parties, in addition to TRA. The trial date is now set to begin on January 11, 2005, and will be conducted in Austin. We wish to seek, and reaffirm our understanding of the advice and counsel of the CRWS Advisory Committee in advance of the January trial. We also believe that the best interests of the other twenty contracting parties of the Central Regional Wastewater System will be served if the Advisory Committee adopts a position statement, in the form of a Resolution of the Central Regional Wastewater System Advisory Committee. Management's recommended Resolution is attached as Exhibit "C". ,I /MEMBERS, ADVISORY COMMITTEE December 29, 2004 3110.102 Page 2 Management will discuss this permit conflict with the Advisory Committee members in the January 5 meeting, and will seek adoption of the position recommended. If you have questions prior to the Advisory Committee meeting, please contact this office. Sincerely, 􀁌􀀨􀀩􀁾 L().􀁾laM WARREN N. BREWER Regional Manager Northern Region WNB/sad Exhibit A -City of Irving Letter dated October 6,2004 Exhibit B -TRA Letter dated September 3, 2004 Exhibit C -Central Regional Wastewater System Advisory Committee Resolution .'J ", .. ,' Mr. Danny Vance General Manager Trinity River Authority of Texas P.O. Box 60 Arlington, Texas 76010 @) IRVING Stephen W. McCullough City Manager October 6, 2004 EXHIBIT A RECEIVED OCT 1 2 2004 ·rRAloffice of lk General Mana/}:;,-RE: TCEQ Docket No. 2003-1530-WR; Water Rights Application No. 03-4799CConfidential Communication in Negotiation ofSettlement Dear Danny: . Please accept this reply to your letter of August 9, 2004 concerning Irving's pending application before the Texas Commission 011 Environmental Quality (TCEQ) to authorize reuse of Irving's watednipbri:edft6'hftake Chaprn:mt ... ,--;. :-"':-" <"."" '. ..." ".' " . . . '" .":' ..􀁾 .". .:;.' -" 􀀮􀁾􀀢􀀺 􀀮􀁾 . -.... '.' .-.'. -..... 􀁾􀀮􀀮􀀮􀀧 ""..' 􀁾􀀧􀀮 The TrInity Ri-Ver AuthoritY (rRA) IS currentiy" protesting Irving's" appl!cation to obtain authority to reuse water imported from outside the Trillity River" Basin, commonly referred to "as "developed water." TCEQ staffhas acted favorably upon the application, recommending that it it be granted. At this stage, TRA..'s opposition stands in the way of Irving being able to reuse the water supply that it has invested $100 million in developing and transporting to the Trinity River Basin. The return flows from Irving's Lake Chapman water have not been previously relied upon by TRA or any existing water right holder in the Trinity River Basin -it is a new supply. This is whyTCEQ recommended that Irving's application be granted. IrvlngsITollglysupports regIonal cooperation as ameahS ofresolving"regional problems. For this reason during the last four yeats we have repeatedly attempted t6 negotiate a reasonable compromise with TRA, avoiding both the expense and antagonism of a contested administrative hearing. Although reuse ofIrving' s Lake Chapman water was included in Irving's application filed in 2000 to amend its water right to authorize use ofbed and banks to deliver Irving's Lake Chapman water, Irving withdrew the reuse portion of that application in order to provide an opportunity to resolve differences with TRA. In 2001, during the legislative session, Irving attempted to reach a compromise that would allow both Irving and TRA to reuse their treated wastewater effluent. Irving filed its application on July 15, 2002 and shortly thereafter met with TRA's Central Regional Wastewater System Water Advisory COnlmittee on August 13, 􀀲􀀰􀀰􀀲􀀮􀁗􀁥􀁤􀁩� �􀁳􀁤􀀮􀁬􀁳􀁳􀁥􀁤􀁾􀁣􀁯􀁭􀁰􀁲􀁯􀁭􀁩􀁳􀁥 solutions at that meeting and by letter dated December 30, 2002 formalized Irving's proposal. TRA ,--.' • -'f ," ,." -'. -.\ -', •. i'ejected this proposalon"March 11 , 2003.--A year later in March 2004, 􀁔􀁃􀁅􀁑􀁾s Alternative Dispute 􀁾􀀮 . -,_; -,", ". ''"_ :. ,": 􀁾 .. '..􀀾􀀭􀁾􀀮􀀧 . '.' .' ',; ,._'" .. 􀁾􀀻 '. _ ." .. 􀁾􀀢􀀮􀀬􀀮􀀾􀀺􀀮􀀺􀀮􀀺􀀮􀀧 􀁾􀀧􀀢 .' :2" : :'.::' : .., " ,: '. City Manager's Office 825 W. Irving Blvd.• Irving, Texas 75060 • 972.721.2521 • 972.721.2420 fax • www.cLirving.tx.us , Mr. Danny Vance October 6, 2004 Page 2 ) .,) Resolution Program proposed that it attempt to mediate TRA's dispute over hving's pending application. hving agreed, but TRA refused to participate in voluntary mediation. Irving and TRA staff met again on June 28, 2004, to again explore the possibility of settlement of these issues. hving presented several potential options that might be considered for settlement. These were not accepted by TRA. Instead, on July 2, 2004, TRA made its first affirmative "compromise" proposal ofany sort, suggesting that Irving payTRA to reuse hving's own wastewater at a rate equivalent to the rate that would be charged by Dallas for sale ofa comparable amount of untreated water. It would be less expensive for hving to forego reuse of its Lake Chapman water and to purchase water directly from Dallas than to accept TRA's July 2nd proposal. For this reason, hving rejected TRA's July 2nd proposal and proposed yet another compromise solution by letter ofJuly 12, 2004. Your letter of August 9, 2004, responds to hving's July 12th proposal by posing two questions: (1) Does hving's proposal mean that hving recognizes TRA's ownership ofwastewater prior to discharge into a watercourse?; and (2) Does hving agree that TRAmaymake direct reuse of such water prior to discharge? The answer to both questions is "No." hving contends that the legislature in 1957, when it initiallypassed legislation recognizing TRA's ownership ofwastewater, didnot contemplate the import ofdeveloped water from outside the Trinity River Basin or intended that the legislation apply to developed water. IfTCEQ grants hving's application authorizing reuse of hving's Lake Chapman water, hving contends that TRA will be obligated to discharge or otherwise allow hving to reuse the effluent derived from hving's Lake Chapman water. hving's July 12, 2004 proposal, like hving's prior proposals, was an offer made in an effort to negotiate a settlement and avoid the contested administrative hearing that is now before the parties. It was not a statement of hving's legal position. In an effort to avoid conflict among regional governmental entities and find a reasonable compromise, hving is willing to explore . solutions that may vary from the legal positions that have been taken by each ofthe parties to date. As you know, TRA has its own pending reuse application with TCEQ that seeks authorization to reuse the same water that is subject to Irving's application.hving has protested TRA's application, even though an additional contested case is not our preference. In order to avoid needless controversy that simplyprevents TRAand Irving from using resources that would otherwise be available to each, it is my sincere desire that we settle in a manner that is mutually beneficial to Irving and TRA. I will be contacting you shortly to arrange a meeting. Sincerely, 􀁾􀁾􀁴􀁶􀁜􀁾 Steplien W. McCullough IJ City Manager cc: Mayor and City Council Members \--' Trinity River Authority of Texas Northern Region Office 3210.102 September 3, 2004 Mr. Robert Johnson Director of Water Utilities City of Dallas Dallas City Hall 4A North 1500 Mrilla Dallas, Texas 75201 RE: Central Regional Wastewater System ReUse Permitting Dear Bob: The Trinity River Authority submitted an application in 1999 for reuse of effluent from TRA's " regional wastewater systems. The permit application was declared administratively complete by Texas Commission on Environmental Quality (TCEQ) September 2000; TRA filed the reuse application in reliance on a statute passed in 1957 which grants ownership to TRA for wastewater 􀁣􀁯􀁬􀁬􀁾􀁣􀁴􀁥􀁤 and treated by TRA and in keeping with the goals expressed to our customers of preserving ownership of the effluent for future revenue potential for the regional systems; The Authority's permit application was in conflict with a similar permit application filed by the Tarrant Regional Water District (TRWD) for securing rights to return flows, filed in 1998. TRA and TRWD have resolved the conflict in a way that allows TRA to retain ownership and the ability to market effluent from our regional systems for the benefit of our regional systems. In 2002, the City of Irving 'filed a permit application to enable them to reuse effluent associated with water they imported from outside the Trinity Basin. The return flow that' Irving requests to reuse is wastewater collected and treated by TRA that enters our system from Irving. Interestingly, Irving filed a protest against TRA's reuse application in 2001, almost one year before they filed their own permit amendment which would allow them to reuse the effluent from "fRA's Central System. Obviously, the application they filed is in conflict with the application filed by TRA two years" earlier. Although both parties have met on several occasions to resolve the conflict, we have not been successful. When" Irving was able to advance its permit amendment to consideration by the TCEQ, TRA requested a hearing which resulted in TCEQ refening the matter to the State Office of Administrative Hearings (SOAH) for a contested hearing which functions pretty much like a jUdicial proceeding before an Administrative Law Judge (ALJ). "This event was reported tp the Central Customer Advisory Committee at its recent meeting on August 10. " Just recently, the SOAH has scheduled a preliminary hearing on September 20 for the purpose ofdetermining who has party status. The ALJ will detennine that day who may be a party to the proceeding. Irving, as the applicant, is automatically a party. We expect that TRA will also be " named as a party or interest. Any other interested party would need to appear at the hearing and submit its reasons to the ALJ for its interest to be represented. "P.O. Box 240 ArlIngton, texas 76004-0240" (817) 493-5100 0 RecycledPtipe; MR. ROBERT JOHNSON September 3, 2004 3210.102 Page 2 TRA management regrets being in the position of disagreeing with a valued customer, but it is TRA's position that we filed an application for the right to reuse our effluent for the benefit of our customers; that our permit was filed long before Irving filed its application; that TRA has statutory ownership of its wastewater and the right to reuse it;' and that our position is consistent with all of the CRWS customers receiving 􀁲􀁥􀁶􀁾􀁮􀁵􀁥 for effluent sales over the past 20 years. We are more than willing to work out a resolution with Irving, but it must be fair to the other 20 customers of the Central System. However, it appears that Irving intends to pursue its application through the contested permit process. We are available to answer any ·of your questions or provide information to you about this issue. LA---WARREN N. BREWER Regional Manager Northern Region ·WNB/cea x: Chris Kaakaty, Assistant Director of Wastewater Operations • ) TRINITY RIVER AUTHORITY OF TEXAS CENTRAL REGIONAL WASTEWATER SYSTEM ADVISORY COMMITTEE RESOLUTION EXHIBIT C WHEREAS, the Trinity River Authority of Texas was created in 1955 by the Texas Legislature, and additional legislation for TRA was enacted in 1957 by the Texas Legislature creating the legal authority and authorizing TRA to create. regional wastewater treatment systems through contracts, and such legislation expressly granted ownership to TRA of all wastewater and its effluent accepted and treated by TRA; and WHEREAS, in 1957 the cities of Dallas, Farmers Branch, Grand Prairie and INing contracted with TRA, based upon legislation specifically authorizing such Contracts, to form the Central Regional Wastewater System, which first began providing seNice in 1959 to the initial four customer cities, said Contracts being amended in 1973, and all subsequent Contracts with seventeen additional parties approved since that time have included provisions similar to the Contracts adopted in 1973; and WHEREAS, WHEREAS, since 1957 TRA has sought markets to sell effluent as a potential revenue source for the benefit of the contracting parties, including the successful marketing and selling of effluent since 1986 to Dallas County Utility and Reclamation District (DCURD), for lake level maintenance and irrigation, an effort that has produced revenues in excess of $10 million since the project's inception which has been shared on a prorated basis among all parties of the Central system as a credit toward reducing the costs of wastewater treatment; and WHEREAS, TRA filed an application with TCEQ in 1998 to insure that TRA has the opportunity to reuse effluent from the Central Regional Wastewater System, as well as other regional systems owned and operated by TRA; and WHEREAS, the city of INing filed a permit application in 2002 seeking to gain for INing's sole benefit, the right and title to the same wastewater and effluent sought by TRA in its earlier application to the TCEQ, and previously sponsored legislation to amend TRA's 1957 legislation in order to gain such sole benefit, said legislation failing in enactment; and WHEREAS, INing has offered no resolution to the conflict absent TRA agreeing to surrender title to the wastewater to INing, a State Office of Administrative Hearings Judge is scheduled to hear the merits of the INing Permit application case in January, 2005, and TRA has been named as a party of interest opposed to such permit being granted, in addition to the cities of Houston and Dallas; and WHEREAS, the financial interests of the other twenty (20) CRWS contracting parties of the CRWS are best seNed if INing does not receive right and title to the effluent, or is granted such right only with an arrangement which requires fair market value payment for such water's use to the Central Regional Wastewater System: 1 NOW, THEREFORE, LET IT BE RESOLVED; 1. That the Central Regional Wastewater System Advisory Committee supports the Trinity River Authority in its effort to seek the maximum benefit from the use or sale of wastewater and effluent for the benefit of all of the Central System Customers. 2. That the Central Regional Wastewater System Advisory Committee supports the permit application filed by the Trinity River Authority of Texas for utilization of the effluent treated by all TRA regional wastewater plants. 3. That the Central Regional Wastewater System Advisory Committee opposes the granting of the Irving permit amendment which application seeks to use wastewater owned by the Trinity River Authority. 4. That a copy of this Resolution be provided to the Texas Commission on Environmental Quality and any other public officials that may have an interest in this matter. APPROVED by the Central Regional Wastewater System Advisory Committee this 5th day of January, 2005. CHAIRMAN 2 ATTEST Trinity River Authority of Texas Northern Region Office 3210.102 September 3, 2004 Mr. Michael Murphy Director of Public Works Town of Addison P. O. Box 9010 Addison, Texas 75001-9010 RE: Central Regional Wastewater System ReUse Permitting Dear Michael: The Trinity River Authority submitted an application in 1999 for reuse of effluent from TRA's regional wastewater systems. The permit application was de,clared administratively complete by Texas Commission on Environmental Quality (TCEQ) September 2000. TRA filed the reuse application in reliance on a statute passed in 1957 which grants ownership to TRA for wastewater collected and treated by TRA and in keeping with the goals expressed to our customers of preserving ownership of the effluent for future revenue potential for the regional systems. The Authority's permit application was in conflict with a similar permit application filed by the Tarrant Regional Water District (TRWD) for securing rights to return flows, filed in 1998. TRA and TRWD have resolved the conflict in a way that allows TRA to retain ownership and the ability to market effluent from our regional systems for the be!lefit of our regional systems. In 2002, the City of Irving filed a permit application to enable them to reuse effluent associated with water they imported from outside the Trinity Basin. The return flow that Irving requests to reuse is wastewater collected and treated by TRA that enters our system from Irving. Interestingly, Irving filed a protest against TRA's reuse application in 2001, almost one year before they filed their own permit amendment which would allow them to reuse the effluent from TRA's Central System. Obviously, the application they filed is in conflict with the application filed by TRA two years earlier. Although both parties have met on several occasions to resolve the conflict, we have not been successful. When Irving was able to advance its permit amendment to consideration by the TCEQ, TRA requested a hearing which resulted in TCEQ referring the matter to the the State Office of Administrative Hearings (SOAH) for a contested hearing which functions pretty much like a judicial proceeding before an Administrative Law Judge (AU). This event was reported to the Central Customer Advisory Committee at its recent meeting on August 10. Just recently, the SOAH has scheduleq a preliminary hearing on September 20 for the purpose of determining who hal; party 􀁳􀁴􀁡􀀺􀁴􀁵􀁬􀀻􀁾􀁔􀁨􀁥ALJ.will determinelhat day who maybe a party to the proceeding. Irving, as the applicant, is automatically a party. We expect thatTRA will also be named as a party of interest. Any other interested party would need to appear at the hearing· . and submit its reasons to the AU for its interest to be represented. P.O. Box 240 Arlington, Texas 76004-0240 (817) 493-5100 ft \., Recycled Paper ') MR. MICHAEL MURPHY September 3, 2004 3210.102 Page 2 TRA management regrets being in the position of disagreeing with a valued customer, but it is TRA's position that we filed an application for the right to reuse our effluent for the benefit of our customers; that our permit was filed long before Irving filed its application; that TRA has statutory ownership of its wastewater and the right to reuse it; and that our position is consistent with all of the CRWS customers receiving revenue for effluent sales over the past 20 years. We are more than willing to work out a resolution with Irving, but it must be fair to the other 20 customers of the Central System. However, it appears that Irving intends to pursue its application through the contested permit process. We are available to answer any of your questions or provide information to you about this issue. Sincerely, 􀀴􀁊􀁌􀁾􀀬􀀮􀀮􀀬􀀮􀀬􀀭 WARREN N. BREWER Regional Manager Northern Region WNB/cea x: Jim Pierce, Assistant Public Works Director \ . li'inity River Authority of Texas General Office 3000.100.001 April 27, 2004 Mr. Stephen W. McCullough, City Manager City of Irving 825 W. Irving Boulevard Irving, Texas 75060 Dear Steve: Your letter of April 20 regarding Alternative Dispute Resolution was received. As we discussed in your telephone call alerting me to the letter, I do not think the ADR or independent mediation will assist the resolution of the issues involved. The issues surrounding reuse in Texas are very complex, and there is. no clear guidance on the permitting or reuse of effluent from the Legislature and the regulating agency. There are many competent water lawyers in the state, but they have divergent views interpreting the existing provisions in the Texas Water Code as regards the use and reuse of water. I understand the objective of Irving is to extend its water supply for the future. TRA supports all of its customers in that objective. You express concern that Irving's application has experienced delays. However, you are also aware that there are currently pending before the Texas Commission on Environmental Quality at least seven permits in the Upper Trinity Basin that have not been finalized by TCEQ that deal with the same subject as Irving's application. Your permit was submitted and declared administratively complete some time after others, including TRA's permit. While I appreciate your interest in advancing consideration of your application, you can appreciate that we would prefer that TCEQ consider the permit applications according to their rules and in the order they were declared administratively complete. During our conversation, I suggested that you and your managers meet with me to discuss the issues and see if there are opportunities to resolve the mutual protests. TRA is committed to resolving differences such that TRA's customers and Irving have an opportunity to utilize return flows to enhance water supplies. P.O. Box 60 Arlington, Texas 76004 Metro (817) 467-4343 TeleFax (817) 465-0970 Letter to Stephen McCullough 3000.100.001 April 28, 2004 Page Two As I mentioned in our telephone conversation, Irving is a valued customer of TRA, and we want our great relationship to continue. This matter of reuse of e'l'I'luent will be resolved, and I remain confident that it can be accomplished without the expenditure of significant legal fees. DFV/cac cc: Central Regional Wastewater System Advisorv Committee Members: (w/attachment) Chairman Milburn R. Gravley, Carrollton Mr. Jim Pierce, Town of Addison Ms. Fiona Allen, City of Arlington Mr. Jerry Sherman, City of Bedford Mr. Greg Porter, City of Cedar Hill Mr. Bill Lindley, City of Colleyville Mr. Ken Griffin, City of Coppell Mr. Robert Johnson, City of Dallas Mr. Dan Bergman, D/FW International Airport Mr. Dennis Schwartz, City of Duncanville Mr. Joe Hennig, City of Euless The Honorable Paul Walden, Mayor ProTem, City of Farmers Branch Mr. Dale Fisseler, City of Fort Worth The Honorable 􀁒􀁩􀁣􀁨􀁾􀁲􀁤 Fregoe, Councilmember, City of Grand Prairie Mr. Jerry Hodge, City of Grapevine Mr. Ron Haynes, City of Hurst Mr. Ed IIschner, City of Keller Mr. Chris Burkett, City of Mansfield Mr. Mike Curtis, City of North Richland Hills Mr. Pedram Farahnak, City of Southlake ,..... I' April 20, 2004 Mr. Danny Vance General Manager Trinity River Authority ofTexas P.O. Box 60 Arlington, Texas 76010 @IRVING Stephen W. McCullough City Manager RECEIVED APR 22 2004 IRA/office of the General Manager RE: TCEQ Docket No. 2003-1 530-WR; Water Rights Application No. 03-4799C ' 􀁄􀁥􀁡􀁲􀁄􀁾 We are in receipt of Kyle Lucas' March 31, 2004 letter offering the services of the Texas Commission on Environmental Quality, Alternative Dispute Resolution Program, to mediate a voluntary resolution ()f the Trinity River Authority (TR,A) protest of the City of Irving water right amendment application. As we have previously discussed, Irving would prefer to amicably resolve our current differences with TRA over reuse of Lake Chapman water. Therefore, I propose that we accept the offer ofmediation, either through the General Counsel's Office as proposed by Mr. Lucas, or by retention ofan independent mediator mutually agreed upon by TRA and Irving. Due to the delay we have experienced processing Irving's' application, I would prefer that mediation occur on a parallel path with hearings, on the application. Should it appear that , mediation is likely to bear fruit, I am sure that it will be possible to delay contested hearings in order to allow conclusion of mediation. From Irving's perspective; however, it is essential that . we resolve the reuse issue so that we can proceed with plans to assure our future water supplies. Thank you for your attention to this matter. Please let me know at your earliest convenience whether TRA is willing to participate in alternative dispute resolution. Sincerely, 􀁓􀁴􀀡􀀺􀀺􀁍􀁾􀁾 City Manager cc: Attached ADR Mailing List City Manager's Office 825 W. Irving Blvd. .• Irving, Texas 75060 • 972.721.2521 • 972.721.2420 fax • www.ci.irving.tx.us City of Irving TCEQ Docket No. 2003-1530-WR; Water Rights Application No. 03-4799C ADR MAll.ING LIST APPLICANT,Citrofbnring Bruce Wasinger, Attorney BickerstatI, Heath, Smiley, Pollan, Kever & McDaniel, L.L.P. 816 Congress Ave., Ste. 1700 Austin, Texas 78701-2442 512-472-8021; FAX 512-320-5638 PROTESTANT Frank R. Booth, Attorney 130 Bay Harbor Dr. Aransas Pass, Texas 78336-5804 361-758-3469; FAX 361-758-3469 Representing Trinity River Authority FORTHE EXECUTIVE DIRECTOR: Robin Smith, StaffAttorney TCEQ Environmental Law Div., MC-173 P.O. Box 13087 Austin, Texas 78711-3087 512-239-0463; FAX 512-239-0606 DavidKoinm TCEQ Water Rights Div., MC-148 P.O. Box 13087 Austin, Texas 78711-3087 512-239-0047; FAX 512-239-2214 FOR PUBLIC INTEREST COUNSEL: Vic McWherter Office ofPublic Interest Counsel, MC-103 TCEQ P.O. Box 13087 Austin, Texas 78711-3087 512-239-6363; FAX 512-239-6377 FOR ALTERNATIVE DISPUTE RESOLUTION: Kyle Lucas, Attorney-Mediator Alternative Dispute Resolution Program, TCEQ Office ofGeneral Counsel, MC-MC-222 P.O. Box 13087 Austin, Texas 78711-3087 512-239-0687; FAX 512-239-4015 FOR THE CHIEF CLERK: LaDonna Castaiiue1a TCEQ Chief Clerk's Office, MC-105 P.O. Box 13087 Austin, Texas 78711-3087 512-239-3300; FAX 512-239-3311 FOR OFFICE OF PUBLIC ASSISTANCE: Jodena Henneke, Director TCEQ Office ofPublic Assistance, MC-108 P.O. Box 13087 Austin, Texas 78711-3087 512-239-4000; FAX 512-239-4007 Trinity River Authority of Texas General Office 3000.100 March 11, 2003 Mr. Steve McCullough, City Manager City of Irving P. O. Box 152288 Irving, Texas 75015-2288 Dear Steve: Your letter proposing an arrangement for the city's use of wastewater return flows for water supply essentially tracks the proposal made by you and your staff to the Central Regional Wastewater Advisory Committee last August. There were a few different provisions in your letter, but the premise restates what was proposed at the August meeting when the city was afforded an opportunity to present its proposal to the advisory committee. One of the reasons for my delay in responding is that there are many uncertainties associated with any reuse proposal. There is no indication that the Texas Commission on Environmental Quality has formulated an approach as to how reuse permits will be considered for approval. In my many discussions with water resource professionals and regulators, there does not appear to be any movement on how to address address the issue of reuse. TRA will be happy to meet with you and your staff at any time, but I did not sense an urgency on the part of the Central Regional Wastewater System customer advisory committee to press this issue. We recognize that Irving is interested in identifying alternatives to address its future water needs and that you would like some commitment that addresses your ability to recapture wastewater which has been conveyed to TRA for treatment and disposal. But you also appreciate that the balance of the customer base in this regional wastewater system is cautious about committing to a course of action without careful consideration oj the implications for the future. ' Sincerely, DFV/cac c: CRWS Customer Advisory Committee I P.O. Box 60 Arlington, Texas 76004 Metro (817) 467-4343 TeleFax (817) 465-0970 /1;&C)\.. 􀁾􀀮 IRVING Stephen W. McCullough City Manager December 30, 2002 Mr. Danny F. Vance General Manager Trinity River Authority of Texas P,O. Box 60 .ArHlnton, Texas 76010 􀁄􀁃􀀧􀁾􀀮􀁲 Mr. Vance: RECl;ft'.IED JAN 02 2003 TRAI office of the General Yanager Sailjed: Reuse Agreement Oa August 13,2002, the TRA RegiontilWasrcwater Systern AJvisOlY Committee considered Irving's ,equestthat TRA enter into an agreeme"t with Irving that viould allow Irving the right to reuse water that it is importing to the Trinity River Basin from Lake Chapman in the Sulphur River Basin. The Cmnmittee, while approving no specific arrangement, ,;!msidered it clesirable for Irving and TRA to exp!orethe possibility of developing: a fIlGtDaHy adva"tag(;\}w; contractual arrangement that would avoid the 􀀺􀁾􀀩􀁯􀁾􀁳􀁪􀁢􀁩􀁬􀁩􀁴􀁹 ofTRA ('md Irving each COIJI-o>.ii.ng the Cit,her's f-·ending reuse applications before 􀁴􀁨􀁾 Tex;:tS, Cor",mission '(inEnvironmentaI 􀀨􀁾􀁬􀀻aUty. Dr;,; letter presents our initial 􀁬􀀮􀁨􀀨􀀻􀁡􀁧􀁨􀁴􀀺􀁾 or hew ;;ud; «􀀬􀁾􀁬􀀩􀀻􀀱􀁴􀀬􀀿􀁃􀀡 m.;grll he structured arid 􀁊􀀧􀁾􀁱􀁕􀁦􀀺􀁳􀁴􀁳 tho)}. Wt' i?n;lnge a.meering to further discU5S the 􀁭􀁡􀁾􀁬􀀮􀀧􀀺􀀧􀁲 ;?.!lggcsted Elements of 􀁁􀁧􀁲􀁥􀁥􀁭􀁥􀁮􀁾 $ Irving's wastewater eftluent is currently tn:·atcd by TRA's Central Regional Plant awJrnaku, up a portion of the effluent that is delivt:red hy TRA l1!!cb existing contracts for sale of effluent. 􀁾 Sufficient effluent exists for TRA to 􀁳􀁡􀁴􀁪􀁾􀀻􀁦􀁹 􀁾􀁴􀁊􀁲􀁥􀁬􀁬􀁬 efflue.nt sale contracts without the contribution provided by Irving's effluent. 2. Customer cities of the Regional P)ijJ1l would >:o,KI1 receive increased financial benefits from existing effluent sales if Irving's effluent were h)t iilcluded in the effluent sold. $ Irving is importing water to the TriJlity River Basin from Lake Chapman and has expended substantial public funds to make 􀁴􀁨􀁩􀁾􀀻 reSOUfCl' avai lable. It is water that would not be available hI the Trinity River Basin without Irving'" efforts and expenditures to make the impOltation possible. $ Irving has applied to TCEQ for 􀀬􀁭􀁬􀀮􀁨􀁯􀁲􀁩􀁺􀁡􀁴􀁩􀁾􀁪􀁮 to mdirectly reuse effluent derived from its imported water, '-', ' 􀁾􀀺 􀁾􀀮􀀺􀀧􀀺􀀺􀀺 .," L' ,-..-􀀬􀀺􀀢􀀮􀂷􀀺􀀺􀂷􀁴􀁾􀁾􀀮􀀼􀀮􀁾􀂷􀁾� � t, 􀀮􀁾 􀁾􀀺􀀺􀀺􀀺􀁾􀁽􀀮 -.. $ Irving has no existing custorner to 􀁩􀁮􀁤􀁣􀁰􀁥􀁲􀀺􀀺􀁬􀁾􀀺􀀻􀀩􀁴􀁬􀁹􀁰􀁵􀁲􀁣􀁨􀁡􀁳􀁥reuse water or plans to itself ;:himlediatelyinitiate reusc'ofthe irnport;:d \\'der jf ;;HJthorized by TCEQ. ...-; ,.; City Manager's Office 825 W. Irving Blvd. • Irving, Texas 75060 • 972.721.2521 • 972.721.2420 fax • www.ci.irving.tx.us "-) Letter to Danny Vance December 30, 2002 Page 2 $ lRA and others have applied to TCEQ for authorization to indirectly reuse current and future discharges from the Regional Plant. $ lRA has no existing customer to purchase additional reuse water or plans to itself immediately initiate reuse of effluent if authorized by TCEQ. Terms of Agreement The basic concept underlying the proposed terms of agreement is that Irving has a valuable asset (the right to reuse its developed water), if TCEQ grants its reuse application. For a modest annual payment, Irving will make this water available to lRA on a short-term basis. Either party would be able to enter long term contracts to supply the developed water effluent, but an additional agreement would be required to secure the long term availability of Irving's effluent. $ Existing arrangements for sale of Irving's effluent through direct reuse will continue unchanged unless and until Irving obtains reuse authorization from TCEQ. Should Irving fail to obtain reuse authorization, the agreement would be ineffective. $ Following TCEQ authorization of Irving's reuse, Irving will sell its right to reuse developed water to TRA for an annual price of $10,000. This payment is in addition to Irving's portion of the income derived from current or future effluent sales. This will provide lRA a significant portion of its discharge that will be pre-approved for indirect use by TCEQ. $ Upon 90 days notice Irving may withdraw TRA's right to resell its effluent and make independent arrangements for the direct or indirect reuse of its effluent discharged through the Central Regional Plant (unless additional arrangements were made to exchange Irving's effluent for the discharge from another TRA plant). $ After receiving such notice, TRA will not resell or enter into any agreements for resale of Central Regional Plant effluent that requires inclusion of Irving's effluent in order to produce quantity of effluent required for the reuse agreement. $ If Irving withdraws its effluent for independent use or resale, Irving will no longer be eligible for any credit against its wastewater treatment costs based upon sale of effluent from the Plant. $ If lRA desires to enter into a reuse agreement that requires the long term availability of Irving's effluent in order to produce the volume of effluent required by the contract, lRA and Irving may negotiate an amendment to this agreement that would insure the continued availability of Irving's effluent for sale by lRA. $ Irving agrees not to oppose TRA's reuse application before TCEQ. $ TRA agrees not to oppose Irving's reuse application before TCEQ. Letter to Danny Vance December 30, 2002 Page 3 We believe that an agreement along the lines proposed above would be mutually advantageous to Irving, TRA, and TRA's customer cities. The agreement would avoid the necessity of TRA and Irving opposing each other's reuse applications in contested proceedings at TCEQ. Only if TCEQ grants Irving's amendment will the agreement go into effect. Then TRA is assured the continued availability of Irving's effluent, developed water already approved for indirect reuse, for a modest payment. This provides Irving a beneficial use, perfecting its reuse rights under the TCEQ permit. TRA's reuse application would be strengthened by having Irving's developed water effluent included within its reuse application. This water is I)ot subject to competing claims by TRWD and Dallas. Because Irving's effluent is a new source of water to the Trinity River Basin, it should not be subject to reduction to satisfy existing water rights and should only have modest reductions for tra.'1snllssion losses or in stream flow requirements. TRA's customer cities are not harmed by the agreement. Their benefits under existing effluent sales arrangements are either unchanged or increased (if Irving withdraws its effluent). If Irving sells or reuses its effluent in the future, the relative benefits of customer cities would also be unchanged or increased. Only ifTRA desires to contract with Irving to assure the continued availability of Irving's effluent would the benefits to the customer cities possibly be reduced -and then only if the purchaser of the effluent did not bear the additional expense. Finally, I believe that entry of such an agreement with Irving would not necessarily establish a precedent that any ofTRA's other customer cities would be able to resell their effluent upon request. It is only the unique nature of Irving's effluent, being derived from developed water with reuse permitted by TCEQ that justifies such an arrangement. Thank you for your attention to this matter. If you or your staff staff would contact me, I will be happy to coordinate meeting arrangements on our end. Sincerely, 􀁦􀁦􀁩􀁲􀀭􀁾􀁩􀁍􀁾 Stephen W. McCullough City Manager Copy to: Mr. Warren Brewer Regional Manager, Northern Region Trinity River Authority of Texas P. O. Box 240 Arlington, TX 76004-0240 Sandy Cash, Deputy City Manager Cliff Miller, Assistant City Manager David Ryburn, Water Utilities Director Mr. Douglas G. Carooll 1700 Frost Bank Plaza 816 Congress Avenue Austin, TX 78701-2443 Trinity River Authority of Texas Northern Region Office 3110.102 December 26, 2002 MEMBERS, Advisory Committee Central Regional Wastewater System Re: Series 2003 Revenue Refunding Bonds ($135,885,000) Dear Advisory Committee Member: Authority management, in September and again in November, reported to the Advisory Committee members that recent bond market conditions warranted a potential refunding of the outstanding Series 1993 Revenue Refunding Bonds. An assessment of the market conditions in early November indicated a potential Net Present Value (NPV) savings of 5.274% or a total savings of $7,461,448 on a par amount of approximately $145 million. By memo dated November 15, 2002, the Authority notified the Advisory Committee members that the Authority would attempt the refundings if the market conditions remained positive enough to provide a NPV savings of 3.00% or greater. Based upon a positive response from seventeen of the twenty-one Advisory Committee members, with no negative responses received, the Authority's Board of Directors approved a bond resolution, in action of December 4,2002, authorizing the issuance of bonds by negotiated placement to achieve a minimum savings of 3.00% NPV. The bond market conditions have remained positive after the Authority's Board meeting, and on December 12, 2002, the Authority's General Manager successfully signed documents for the sale of Series 2003 Revenue Refunding Bonds. The results of this sale provided a refunding par amount of $135,885,000 at a NPV savings of 5.33%. or a total of $7,541,352 in total savings. Transmitted herewith is a copy of the Official Statement. If you have any questions concerning this information, please contact the Authority. Sincerely, l LtL\-IV.. "'-.' l/l, DlJUj-fA/􀁾􀁡 LLJ WARREN N. BREWER Regional Manager, Northern Region WNB/vaw xc: Danny F. Vance, General Manager Patricia M. Cleveland, Manager, Operations, Northern Region Bill R. Smith, Manager, Development, Northern Region Mary Williams, Principal, First Southwest Company Chuck Kobdish, McCall, Parkhurst & Horton, L.L.P P.O. Box 240 Arlington, Texas 76004-0240 (817) 493-5100 o Recycled Paper Budget for Water Conservation Campaign Item Number Cost Total Yellow bags with blue ink 7800 0.1344 1048.32 Black on yellow paper brochure 9300 0.14 1302 Kinkos Cover letter copies 9300 0.06 558 Texas brochures (Wo.:ttV"SM1I1t TIP!» 7800 0.1 780 SmartScape CDs 3033 0.79 2396.07 Leak detector tablets 7800 0.1 780 Postage 1500 0.34 510 TOTAL COST 7374.39 􀁾􀀭 wvr€lZc,o NSYlYATi DN -,-, Alternatives Really cheap white bag Omit letter and use bag printing for that information Color on one side of the brochure 7712 9112 0.12 925.44 0.66 6013.92 Kinkos C 􀁦􀁴􀁲􀀼􀀮􀁬􀁾 , -rJ..l1? ll,7 l 􀁾􀁜􀁬􀀺􀀺 􀀭􀁃􀁾􀂷 􀁜􀁽􀀧􀁊􀁾􀀧􀁬􀁾 L 'Jo...\:f \TtM 􀁂􀀰􀀱􀀾􀀶􀀭􀁾 􀁾􀁾 􀁌􀁾􀁫􀀱􀁣􀀬􀀮􀀮􀁾􀁾 t/JAT l 01\) LAr-N'fM 􀁾􀁊􀁊 .1 Budget for Water Conservation Campaign Item Number Cost Total Yellow bags with blue ink 7800 0.1344 1048.32 Black on yellow paper brochure 9300 0.14 1302 Kinkos Cover letter copies 9300 0.06 558 Texas brochures (wd-tv-SM 111'T, P!a) 7800 0.1 780 SmartScape CDs 3033 0.79 2396.07 Leak detector tablets 7800 0.1 780 Postage 1500 0.34 510 TOTAL COST 7374.39 􀁾􀀭 Alternatives Really cheap white bag Omit letter and use bag printing for that information Color on one side of the brochure 7712 9112 0.12 925.44 0.66 6013.92 Kinkos Water Conservation 􀁬􀁾􀁧􀁬􀁩􀁃􀁙 05/15/02 '\ ) Water is ourmost valuable resource: During-tIre-past-5 years-we have-suffered through some ofthe harshest drought conditions is recent history. Lake levels were at an all time-low, drought contingency measures were implemented and water ratinning, was on the horizon. Because of the-incredible population growth-in trre Dallas-Water-Utilities 􀁾􀁗􀁕􀀩 area it has been determined that they will reach the limit of their ability to deliver water to their current customer base by the year ZOOT Good news however is that a new reservoir and pipeline are under construction and will be able to provide the necessary water through-theyear-2020; bad-news howeverthe-projectwi1l notlYe completed-until ???? Therefore, DWU is calling on all of its customers to implement and aggressive Water Conservation Campaign to reduce the wasteful and unnecessary use of water in , our area to lower water consumption by 5% over the next 2 years. To accomplish this lITe-City ofDaltas is formally requesting 􀁴􀁨􀁡􀁴􀁡􀁬􀁬􀁳􀁵􀁉􀁔􀁏􀁕􀁊􀁾􀀮􀁤􀁩􀁮􀁧 cities that are "Wholesale Customers" take active measures to conserve water. In an effort to take the lead in this effnrt, Dallas has implemented-the following pqlicy. The City of Dallas has adopted the following policy in an effort to conserve much needetlwqter: • Noirrigationwaternnmingfronrlthr.nr. ro-6p:m: fronrJune-tto Septembcfr 30. • All new irrigation systems must have rain and freeze sensors. • Make-sure irrigation-warer-will not fafr excessively' on-sidewalks, streets 01 driveways (no--fDissaligned heads or poorly placed heads). . .-No poorly maintained-irrigationusystems-{brokerr'or missing "'heads, miss-"aligned heads;'leaky valves, broken laterals) are allowed. •... Donot-run-irrigatiorrsystems-doring-precipitation-eyents. • All handheld water hoses and soaker hoses are allowed. • Violations are from $25O"to ,$2000 • Initiate conservation tier fQr retailwater rates. Ifuse more ilian IS,OOOgallons, pay $TU4per 1000 gallons. Residential customers that use more than 25,000 gallons will see an additional $12 charge on that month's billing. • Expand-waterconservatiorreducation (free-handouts; radio' and' televisionadvertiseJ:lents, information on internet web site and on .city's 􀁣􀁡􀁢􀁬􀁥􀀭􀁴􀁥􀁬􀁥􀁶􀁩􀁳􀁩􀁯􀁮􀀭􀁣􀁾􀁥􀀱􀀮) • Expected to reach 5% reduction of water over a 2-year period. 1 Water Conservation rdliCY 05/15/02 The following summarizes the Town ofAddison'-s cu"entconseTVatToKulan.; • Year round watering between the bours of 10 p.m. and 7 a.m. No current regulations on residential and commercial hours oIwatering. . • A:ftnewcommercial inigatiorr 􀁳􀁹􀁳􀁴􀁥􀁭􀁳􀀭􀁭􀁵􀁳􀁴􀁨􀁡􀁶􀁥􀀭􀁦􀁲􀁥􀁥􀁺􀁥􀁳􀁥􀁮􀁳􀁯􀁲􀁳􀁾 Alleleetriq)()weredcontrollers have freeze sensors installed. All new irrigation systems must have freeze and rain sensors.. .-All new commercial development· rnustsubmitirrigatiorrplans thatare-drafted-by It Hcrnsed irrigator for review by the Parks Dept. to ensure that good design practices are employed. . Any design-flaws mustbe-conected amhesubmittedpriorro-issuance of a buildingpermitAH-farks Dept. irrigation systems are professionally contract designed by licensed irrigators, reviewed and inspected during the-installation: Anydeficiencies-orr-existing systems isnoted-and-correctrd as soon as possible. • Parks-staffperforms-rou1:i:ne-mainLenance-o:f the-Town's-irrigation systems-andplOmptly lWairs any problems observed. Grounds maintenance staff and the Police Dept. report on any problems observed-in the field:-Parks-Deptnma-nagement petsonnel notify-any commercial-propertiesqf any needed irrigation system repairs that are observed. . • Parks irrigators turn-systems off in-advance-of; and--during; rain events: All newly 􀁾􀁥􀁤 systems on large areas are controlled by a central computer system linked to a weather station capable of 􀁡􀁵􀁴􀁯􀁭􀁡􀁴􀁩􀁣􀀭􀁲􀁡􀁩􀁲􀁲􀁳􀁉􀁭􀁴􀀭􀁾􀁯􀁷􀁮􀀮 • All hand held water hoses and soaker hoses are allowed. • No current :fiiJ.es arem yffect • No current tiered rates are imposeotlirougli the FarIes Dept. Ttiis aspect oIwater conservation does not directly apply to the Parks Dept. • No current system in effect. Town ofAddison is proposing the following policy: • Continue practices currently emproyed by ¥arks Uept. finprement these restrictions for both commercial and residential customers with exemptions for newly installed plantings. • AIr new commercial irrigation systems must liave rain anafreeze sensors installed: 􀁐􀁴􀁯􀁶􀁩􀁾􀁥 an incentive to get residential customers to conform as well. All existing Parks Dept. electrically powered frrigation systems must fulve ram anofieeze senoors installed by-November 􀁉􀁾􀂥􀀰􀀰􀀴􀀮 • Continue with current practices. • Continue current ParKs Dept. practices. Issue a warning to commercial consumers who qo not promptly repair systems once notified, and then issue fines ifthe repairs go unheeded. • Continue with current Fat-Ks Dept. practices. fssue warnihgs to any 􀁣􀁯􀁭􀁭􀁥􀁲􀁣􀁩􀁡􀁲􀁡􀁮􀁤􀀭􀁲􀁥􀁳􀁦􀁾􀁮􀁴􀁩􀁡􀁬 customers whose system(s) runs during precipitation events with subsequent fines if the offense reFts. ? ,,>'; ,') Water Conservation Policy 05/15/02 • Continue alfowable practices. • Allowforissoance of:finesrangingfrom $256-trr $20tHoroffenders: 'Determinewho-can, issue fines and, if possible, expand this capacity to a greater number of competent staff. .-WorkwiththeWaterDept. trrestablish-a-conseI vation tierforretail'waterrates: Establish-5eI?arate criteria for residential and commercial customers with penalties for high water usage and incentives-for low waterconsumption: Reward-conservatiorrand'penalize-wastefultlel;s. • Initiate a Public Awareness campaign to educate the Town's water customers on the serious nature ofthis program-and also-'infomrourcitizensorrmeasmes-theycan undertaIre-within-theiI; own home or business to conserve water. ' The Town-of Addison !relieves that the revis'ed-policy wilt greatly-lrenefit the-towp. by creating a mechanism through which the Town, along with other surrounding cities, can play an active role in conserving water. ----)􀀭􀀭􀀭􀀭􀁾to/'/7LdZ--Trinity River Authority of Texas 􀁉􀁾 -N-orth-ern-R-egio-n O-ffi=ce ------------------------3110.210/3110.103 May 14, 2002 Mr. Mike Murphy City of Addison Director of Public Works P.O. Box 9010 Addison, Texas 75001-9010 Re: Central Regional Wastewater System Long-Term Rainfall Monitoring Data Distribution Agreement Dear Mr. Murphy: As a part of the Authority's ongoing Infiltration and Inflow (III) Management Program efforts, the Authority 􀁾􀁡􀁳 recently completed a review of available methods for collecting long-term rainfall data. Some time ago, a questionnaire requesting permanent rain gauge information was distributed to the Contracting Parties within the Central Regional Wastewater System (CAWS). The Authority has reviewed the information provided by the Contracting Parties with Black & Veatch Corporation and a plan for collecting long-term rainfall has been developed. The developed plan includes obtaining radar rainfall data. The radar rainfall data will be available for Contracting Party use as described in the attached data distribution license agreement. As a part of the III work, rainfall monitoring is performed concurrently with flow monitoring to establish the relationship between wet weather system flows and rainfall. Since rainfall patterns vary both geographically and temporally, a rainfall monitoring program that accurately measures these variations is important to understanding system flow response to rainfall. Accurate rainfall data is used in developing design storm flows crucial for conducting accurate capacity assessments. The Authority has evaluated two possible rainfall monitoring methods that could be used for collecting rainfall data. The first method uses traditional ground based rainfall monitoring and advanced remote sensing rainfall monitoring. The typical rainfall monitoring program uses ground-based rain gauges to collect (point) rainfall measurements. The density of rain gauges within a sewershed is critical for accurately measuring spatial variations in rainfall. A second method of measuring rainfall is to use remote sensing (or radar) rainfall data collection. Aemote sensing uses radar technology to spatially gather distant rainfall data over a wide area. Remote sensing radar can define rainfall spatially, or occurring "between" the rain gauges. P.O. Box 240 Arlington, Texas 76004-0240 (817) 493-5100 ft 􀀬􀀬􀁾 Recycled Paper ) MR. MIKE MURPHY May 14,2002 3110.210/3110.103 Page 2 The Authority has determined that the most precise collection of rainfall data is to use radargenerated rainfall in conjunction with ground-based rain gauges. Using both methods concurrently allows calibration of the radar-generated rainfall observations to the ground-based rain gauge observations. Based on this conclusion, the Authority has entered into an annual subscription agreement with the NEXRAIN Corporation to obtain radar rainfall data for Fiscal Year 2002. After calibration with ground-based rainfall data, the radar rainfall pixel data for the Central Regional Wastewater System coverage area will be available to interested Contracting Parties for reference and use on Contracting Party projects. The attached License Agreement must be returned to the Authority for release of rainfall data. A follow-up letter will be sent to some of the Contracting Parties to request ground-based rainfall data currently being collected at permanent rainfall gauges for use in calibration of the radar rainfall data. Please let me know if you have any questions or comments. Sincerely, 􀀶􀀢􀁒􀁾􀁾 B. RANDY BROOKS, P.E. Manager, Wastewater Services Planning Northern Region BRBlvaw Attachment Trinity River Authority of Texas Central Regional Wastewater System Radar Rainfall Distribution Agreement Fiscal Year 2002 The Authority (Client) has entered into an annual subscription agreement with the NEXRAIN Corporation to obtain radar rainfall data for Fiscal Year 2002. The following License Grant is included in that agreement: LICENSE GRANT The license grants the Client and its Contracting Parties the right to redistribute the data sets to Subcontractors or Client and its Contracting Parties for use on projects of Client and its Contracting Parties. Subcontractors of Client and its Contracting Parties are prohibited from using the data sets for projects outside the scope of the Client's projects and its Contracting Parties' projects. As a condition to the right of Client and its Contracting Parties to redistribute data sets as set forth above, Client and its Contracting Parties shall require their Subcontractors to agree in writing to restrict the use and redistribution of the data sets as provided in this paragraph. The Authority is requesting that all interested Contracting Parties within the Central Regional Wastewater System (CRWS) sign as indicated below in agreement with the terms of the above License. After receiving the signed acknowledgement, the radar rainfall data for Fiscal Year 2002 will be available upon request from the Authority. Name: 􀁍􀀯􀁾􀀣􀁁􀁴􀀺􀀺􀀮􀀱 G. , Signature: 􀁾 f. Title: 011<. ec..raR Contracting Party: _ 􀁄􀁡􀁴􀁥􀀺􀀭􀀭􀀭􀀮􀀬􀀻􀀺􀀻􀀭􀁾� �􀁉􀁾􀁾􀀭􀀶􀀬􀁦􀀮􀀮􀀮􀀮􀀯􀁾􀁯􀀮􀀮􀀻􀀻􀀮􀀮􀀮􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 Return to: Mr. Randy Brooks, P.E. Manager, Wastewater Services Planning Trinity River Authority of Texas P.O. Box 240 Arlington, Texas 76004-0240 Continue allowable practices. Continue with current practices. ...,,, • •. 􀂷􀀮􀁬􀁉􀁉􀀮􀁾􀀢􀀧􀁦􀀺􀀮􀁵 • Continue practices currently employed by Parks Dept. Implement these restrictions for both commercial and re"sidential customers with exemptions for newly installed plantings Allow for issuance of fines ranging from $250 to $200 for offenders. Determine who can issue fines and, if possible, expand this capacity to a greater number of competent staff. All new commercial irrigation systems must have rain and freeze sensors installed. Provide an incentive to get residential customers to conform as well. All existing Parks Dept. electrically powered irrigation systems must have rain and freeze sendors installed by November 1, 2004. Continue with current Parks Dept. practices. Issue warnings to any commercial and residential customers whose system(s) runs during precipitation events with subsequent.fines if the offense repeats. Work with the Water Dept. to estal;llish a conservation tier for retail water rates. Establish separate criteria for re"sidential and commercial customers with penalties for high water usage and incentives for low water consumption. Reward conservation and penalize wastefulness. Continue current Parks Dept. practices. Issue a waming to commercial consumers who do not promptly repair systems once notified, and then issue fines if the repairs go unheeded. Implement water conservation education through free handouts, information on the internet web site, informational meetings, etc. Attain a 5% reduction in water usage over a lwo-year period. No current tiered rates are imposed through the Parks Dept. This aspect of water conservation does not directly apply to the Parks Dept. No current fines are in effect. Parks irrigators tum systems off in advance of, and during, rain events. All newly installed systems on large areas are controlled by a central computer system linked to a weather station capable of automatic rain shut down. All new commercial irrigation systems must have freeze sensors. All electric powered controllers have freeze sensors installed. All new irrigation systems must have freeze and rain sensors. Attempting to reduce water consumption whenever possible through the practices outlined above. No current system in effect. Addison Parks Water Conservation Plan May 6,2002 Same Year round watering between the hours of 10 p.m. and 7 a.m.. No current regulations on residential and commercialhours of watering. All new commercial development must submit irrigation plans that are drafted by a licensed irrigator for review by the Parks Dept. to ensure that good design practices are employed. Any design flaws must be corrected and resubmitted prior to issuance of a building permit. All Parks Dept. irrigation systems are professionally contract designed by licensed irrigators, reviewed and inspected during the installation. Any deficiencies on existing systems is noted and corrected as soon as possible. Parks staff performs routine maintenance of the Town's irrigation systems and promptly repairs any problems observed. Grounds maintenance staff and the Police Dept. report on any problems observed in the field. Parks Dept. management personnel notify any commercial properties of any needed irrigation system repairs that are observed. 􀁾Expand water conservation education (free handouts, radio and television advertisements, information on internet web site and on city's cable television channeL) All handheld water hoses and soaker hoses are allowed. Do not run irrigation systems during precipitation events: Initiate conservation tier for retail water rates. If use more than 15,000 gallons, pay $3.04 per 1000 gallons. Residential customers that use more than 25,000 gallons will see an additional $12 charge on that month's billing. Violations are from $250 to $2000. No irrigation water running from 10 a.m. to 6 p.m. from June 1 to September 30. All new irrigation systems must have rain and freeze sensors. No poorly maintained irrigation systems (broken or missing heads, missaligned heads, leaky valves, broken laterals) are allowed. Make sure irrigation water will not fall excessively on sidewalks, streets or driveways (no miss-aligned heads or poorly placed heads). •• Expected to reach 5% reduction of water over a 2-year period. '{ ) Water Conservation Facts Opening: • The Dallas Metroplex is expected to grow by XXO,lo in the next five years and is quicldy reaching capacity on water consumption • Anticipated peak demands projected to exceed capacity by 2007 • Addison shares water sources with the Dallas Metroplex Did you know? • The typical lawn receives twice as much water as required • During warm weather months, 50%-80% ofyour water bill is spent on outdoor usage • Native and adaptive plant require 80% less water than non-native • 75% ofthe in home water usage is in the bathroom • A toilet with a silent leak can waste 2,70 gallons ofwater a month -that's a cost of$XXtoyou What can you do? • Fix leaky toilets (use the Leak Detector tablets) • Plant native and adaptive plants that require 80% less water! • Check the chart to find out how often your grass needs to be watered • Water during early morning hours • Shorten show • Use a low flow toilet or a water displacement device in older toilets • Turn the water offwhile you brush your your teeth • Wash only full loads ofclothes and full loads ofdishes • Fix Leaks, which can account for 10% or more ofthe water bill What is Addison doing? • U) ..G-,J .-􀁾 􀁾0 􀁾􀀮 􀁾 􀁾 ::s 􀁾 0 I-tJ 􀁾 > 0-= 0-􀁾 _. 'J) 􀁾 0 ::s =-􀁾 A Program Goals .. Reduce per capita water use/demands • Reduce indoor/outdoor water use II Defer the need to build new facilities II Public education TREATMENT WATER SYSTEM & PEAK DAY CONSUMPTION DALLAS WATER UTILITIES f:l!I'IIWiW Combined Treatment Plant Capacity -MGD Projected Peak Consumption -MGD NOTE: Projected Peak day Consumption is based on proiection of historic growth from 1991-2000 of 18.5 MGD/year. 760 Actual 􀀭􀀭􀁾􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁲􀀭 .------T-------------_.'. 1000 -.------,-----.. _" -.----.--IIIII 6°°1 i' ii iii. Iii i' 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Year \-' -,-i " : 􀁾􀀧 1 • --jl: ' " ,..:..-c:0: r"'\ L-I ':O.,() 900 'i' .,L< 1 -, " /1 C ,':.:.c:::; ." 􀀧􀁾􀀧􀁩􀁩􀁩􀁾􀀻 UU 􀁾􀀨 􀁦􀀺􀀧􀀻􀀱 .􀁾􀁬􀀷􀀰􀀰 , 􀁉􀁾􀁪􀀻􀀻􀀻􀁾 􀁾 . 􀀺􀁾􀀻 a.. I:- October 2001 --4th Tier Water Rates 􀀡􀁩􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀀽􀁾􀀮􀀬􀀬􀀢􀀢 . • Residential customers using more than 15,000 gallons of water a month pay a higher rate for that water • Commercial customers using more than 10,000 gallons and more than 1.4 times their annual monthly average also pay a higher rate for that water II >. Cro 0) C1-• ::J C '"0 0 --0) +-J C4-i9 -C 0 -0.. (]) E --+-J U ro 1-(]) $ 􀁾 a. II Watering in a manner that causes runoff, including missing or broken sprinkler heads that leads to water waste. Lawn &Landscape Irrigation Restrictions ___________________________􀁾􀁢􀁟􀁍􀁾.􀁟.o"" t&j>./.."􀀧􀀬􀁾􀀡􀀴􀁇􀁜􀁦􀁬􀂷􀁬􀀬􀀬􀀯􀂷􀀧􀀺􀀮􀀧􀂷􀂷􀀮􀂷􀁾􀂷􀀻􀀺 ...h;·...􀂷􀂷􀀬􀀧􀀬􀂷􀁾􀀻􀂷􀂷􀀬􀁩􀀧􀁯 ii'-Lawn &Landw'"'"-s""w'".=. .c..-"==,a"",,,,,,p,,, e Irrigation Restrictions ',C''< II Allowing a substantial amount of water to fall . . upon Impervious areas such as sidewalks, driveways, streets or other areas such that a constant stream of water is overflowing from a lawn or landscape onto a street or other drainage area. Sprinkler System Rain Sensors & Freeze Gauges ;0---------------------------'...,,-.􀁾􀁟􀁕􀂷􀁾􀁴􀀢􀀢􀀧􀀧􀀧􀀽􀀢􀀧􀀢􀁣􀀺􀀻􀁩􀀧􀁾􀁌􀁾􀀧􀀧􀀧􀀧􀁟􀀧􀀮􀀺􀁣􀀮􀀡􀀺􀁚􀀧􀁾􀀢􀀧􀀡􀀬􀀻􀀺􀀮􀀬􀁾􀂷􀀮􀀧􀀧􀀬􀀻􀀻􀀻􀀧􀁈􀀧 􀁾􀁬􀀧􀀻􀀻􀁮􀀭 • Changes to the plumbing code • Any new irrigation system installed on or after January I, 2002 must be equipped with rain sensors and freeze gauges • Irrigation systems installed before that date have until January I, 2005 to add them. Lawn & Landscape Watering Exceptions ______ff..􀂷􀁟􀁾􀀧􀀽􀀧􀁥 .. 􀁾􀀧􀁾􀀧􀁾􀀢􀀧􀀽􀀬􀀬􀀬􀀮􀀬􀀧 • Hand watering is permitted at any time' • The use of soaker hoses is permitted at any time Enforcement 􀁾 􀀬􀀮􀁾􀀭􀀽􀁾􀁣􀀬􀁾􀀬􀁾􀀬􀀽􀀧􀀢 • Being handled by Code Enforcement Department • A warning is issued for the first violation • Subsequent violations will result in a fine of not less than $250 or not more than $2/000 Media Plan _______________________...=.=_.""''''''-''''''''''''''''''''"'==''='',"_C,,,, ,. II Phase I .. Timing III April is-May 30 III Goal III To educate public on provisions of water conservation ordinance by June 1 II Audience III DWU Retail Customers Ii Advertising III Door Hangers, Print Advertising, Radio Outreach through Metro Traffic Sponsorship (message aired on 18 stations) Media Plan _____________________________􀀽􀁟􀁾􀁖􀁾􀂷􀀺􀁲􀁡􀀽􀁉􀂷􀁾􀁾􀀮􀀻􀀬􀁭􀀻􀀮􀀧􀀧􀁟􀁟􀀧􀀧􀀴􀁬􀀺􀀮􀀻􀀻􀀢􀀻􀀮􀁾􀀬􀀮􀁟􀀭􀀢􀀮􀀻􀁟􀀮􀁾􀁟..􀁾􀀧􀁬􀀢􀀭􀁊.. 􀁟􀁾 • Phase II II Timing II June i-September 30 11 Goal .. Continue to educate consumers about the importance of water conservation and ultimately help them become more responsible about water use. III Audience II DWU Retail Customers and residents of other cities ED Advertising II TV, Outdoor, Radio and Special Promotions Customer Citiesf Role ... 􀁾􀁟􀁗􀀽􀀽􀁾􀂷􀁾􀀽􀀺􀀮􀀮􀁾􀀢􀀢􀀧􀀢􀀧..l<...􀀬􀀭􀀮􀀡􀂷􀀢􀀮􀀬􀀮􀁾􀀬􀀮􀀨􀀢􀀬􀀧􀀧􀀮􀀻 􀀮􀀻􀀮􀁾.. • Adopt like measures consistent with DWU's Water Conservation Program and Water Management Plan. • Continue to set positive example for public by examining internal systems and taking corrective action to avoid water waste. • Partner with DWU in educating other Public and Private sector organizations on the importance of water conservation. -j 2001 Annual Drinking Water Quality Report Why are you getting this report? In 1999, the EPA and the Texas State Legislature mandated all drinking water suppliers to report annually to their customers on the quality of their water. Over the past year, the Texas Natural Resources Conservation Commission (TNRCC), Dallas Water Utilities, and Addison Public Works continuously tested your drinking water. This report provides these test results as well as health information. Providing safe drinking water is the highest priority of the Addison Public Works Department. We will continue to test for quality that meets or exceeds the state and federal standard testing requirements. Your participation is welcome Addison Public Works is a department of the Town of Addison and is governed by the Addison City Council. The City Council meets bi-monthly on the second and fourth Tuesday of each month. For information about meetings and how to register as a speaker, contact the City Secretaries office at 972-450-7018. For questions concerning this report: Town of Addison Public Works Department: 972-450-2871 Special notice for people with weakened immune systems Some people may be more vulnerable to contaminants in drinking water than the general population. Immuno-compromised persons such as persons with cancer undergoing chemotherapy, persons who have undergone organ transplants, people with HIV/AIDS or other immune system disorders, some elderly, and infants can be particularly at risk from infections. These people should seek advice about drinking water from their health care providers. The Environmental Protection Agency (EPA) and Center for Disease Control and Prevention (CDC) guidelines on the appropriate means to lessen the risk of infection by CryptosporidilJm and other microbial contaminants are available form the Safe Drinking Water Hotline at 800-426-4791. Where does your water come from? In Addison, our drinking water is supplied by the city of Dallas. Dallas obtains its water from Elm Fork of the Trinity River as as well as Lakes: Ray Roberts, Lewisville, Grapevine, Ray Hubbard, and Tawakoni. It is regulated by the Texas Natural Resource Conservation Commission (TNRCC). Dallas treats the water before distribution at three ') separate treatment plants. Currently, the TNRCC is reviewing all of the Texas drinking Water Sources and plans to complete the assessment process within three years. All drinking water may contain contaminants When drinking water meets federal standards, there may not be any health-based benefits to purchasing bottled water or point of use devices. Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of contaminants does not necessarily indicate that water poses a health risk. More information about contaminants and potential health effects can be obtained by calling the EPA's Safe Drinking Water Hotline at 800-426-4791. About the information in this report This report lists all of the federally regulated and monitored constituents that have been found in your drinking water. The EPA requires water systems to test up to 97 constituents. Secondary Constituents Many constituents (such as calcium, sodium or iron), which are often found in drinking water, can cause taste, color and odor problems. The taste and odor constituents are called secondary constituents and are regulated by the State of Texas and the EPA. These constituents are not causes for health concerns. Therefore, secondaries are not required to be reported in this document, but they may greatly affect the appearance and taste of your water. Definitions In order to better understand the results, please refer to this list of definitions and acronyms: MClG Maximum Contaminant level Goal -The level of a contaminant in drinking water below which there is no known or expected health risk. MClG's allow for a margin of safety. MCl Maximum Contaminant level-The highest permissible level of a contaminant in drinking water. MCl's are set as close to MClG's as feasible using the best available treatment 􀁴􀁥􀁣􀁨􀁮􀁯􀁬􀁯􀁾􀀺􀁷􀀮 TT Treatment Technique -A required process intended to reduce the level of a contaminant in drinkinq water. Al Action level-The concentration of a contaminant, which, if exceeded, triggers treatment or other requirement that a water system must follow. NTU Nephelometric turbidity units (measures turbidity of water) MFl Million fibers per liter (measures of asbestos) pCi/1 Picocuries per liter (measures radioactivity) ppm Parts per million or milligrams per liter ppb Parts per billion or micrograms per liter ppt Parts per trillion or nanograms per liter ppq Parts per quadrillion or picograms per liter norganlcs Year Constituent Highest level at Range of MCl MClG Unit of Source of constituent any sampling detected measure point levels 2001 Barium 0.041 0.0180-2 2 ppm Discharge of drilling 0.0410 wastes; Discharge from metal refineries; Erosion of natural deposits. 2001 Fluoride 0.7 0.4000-4 4 ppm Erosion of natural 0.7000 deposits; Water additive that promotes strong teeth; Discharge from fertilizer and aluminum factories. 2001 Nitrate 1.49 0.4500-10 10 ppm Runoff from fertilizer use; 1.4900 leaching from septic tanks, sewage; Erosion of natural deposits. 1999 Nitrate 0.03 0.0000-1 1 ppm Runoff from fertilizer use; 0.0300 Leaching from septic tanks, sewage; Erosion of natural deposits. 2001 Selenium 2.6 0.0000-50 50 ppb Discharge from petroleum 2.6000 and metal refineries; Erosion of natural deposits; Discharge from mines. 2001 Sodium 42.5 11.4000-NA NA ppm Erosion of natural 42.5000 deposits; By-product of oil field activity NA=MCL not applicable -not regulated. Special monltonng required o􀁲􀁾􀁬􀁡􀁮􀁩􀁃􀁓 Year Constituent Highest level at Range of MCl MClG Unit of Source of constituent any sampling detected measure point levels 2001 Simazine 0.42 0.4200-4 4 ppb Herbicide runoff. 0.4200 2001 Atrazine 0.32 0.3200-3 3 ppb Runoff from herbicide 0.3200 used on row crops 0"Ism"11ecf Ion BIY-ProdUCts Year Constituent Highest level at Range of MCl MClG Unit of Source of constituent any sampling detected measure point levels 2001 Total 36.1 6.30-100 0 ppb By-product of drinking Trihalo-85.00 water chlorination. methanes unreguIatde Contam'mants Year Constituent Average of all Range of Unit of Reason for Monitoring sampling detected measure Unregulated Contaminants points levels 2001 Chloroform 21.37 21.3700-ppb Unregulated contaminant 21.3700 monitoring helps the EPA to 2001 Bromoform 0.47 0.4700-0.4700 ppb determine where certain 2001 Bromodichloromethane 12.33 12.3300-ppb contaminants occur and 12.3300 whether it needs to regulate 2001 Chlorodibromomethane 5.73 5.7300-5.7300 ppb those contaminants. Turbidity Turbidity has no health effects. However, turbidity can interfere with the disinfection and provide a medium for microbial growth. Turbidity may indicate the presence of disease-causing organisms. These organisms include bacteria, viruses and parasites that can cause symptoms such as nausea, cramps, diarrhea, and associated headaches. Year Constituent Highest single Lowest monthly Turbidity Unit of Source of constituent measurement % of samples limits measure meeting limits 2001 Turbidity 0.55 99.44 0.5 NTU Soil runoff. Lead and Copper Year Constituent The 90tn Number of sites Action Unit of Source of constituent percentile exceeding level measure action level 2001 Copper 0.5610 0 1.3 Ppm Corrosion of household plumbing systems; Erosion of natural deposits; Leaching from wood preservations. 2001 Lead 6.0000 0 15 Ppb Corrosion of household plumbing systems; Erosion of natural deposits. Fecal Coliform: Not Detected Violations The Town received one violation notice during the year as explained below. Violation Type Explanation Health Effects Duration Steps to Correct Routine Coliform Not enough Failure to monitor or monitoring 3/1/2001 to Ensure proper number monitoring samples inadequately makes it impossible 3/31/2001 of samples are to know if indicator bacteria (total collected. coliforms) are present in the water. Therefore, consumers do not have the opportunity to consider alternatives to potentially contaminated water. PUBLIC WORKS DEPARTMENT December 13, 1999 Bill R. Smith Trinity River Authority of Texas Northern Region Office P.O. Box 240 Arlington, TX. 76004-0240 (972) 450-2871 16801 Westgrove Re: Water Conservation and Drought Contingency Program Annual Report Dear Mr. Smith, Please 'find attached a completed questionnaire as it relates to the Town of Addison VVater Conservation Program. Included is a copy of the Towns Water Conservation Ordinance, schedule of water rates, water contract with the City of Dallas and brochure with conservation ideas. If you need any additional information, please do not hesitate to contact me at (972) 450-2878. Sincerely, //£/ti. Michael E. Murphy, PE Assistant Director/Public Works ,'1 '\) . 􀁾􀁲􀀮 .. ..􀁾􀀮􀁟•.. 􀁾 .. ,. R.eturn completed form .to: . ..􀁾􀀺 :B'i 1: 􀁬􀀻􀀧􀁾􀁾􀁾􀀻􀁾􀁾􀀻􀀬􀁬􀁩􀀻􀀺􀁜􀁾􀀺􀁴􀁃􀁾 c'::' ,c,:u· . '. Manager, Deve" opment Northern Region . 5300 South Collins· .' P.O. Box 240 􀁁􀁲􀁬􀁾􀀡􀀧􀁾􀁦􀁪􀀺􀁾􀁾􀁾􀀺􀁾􀀰􀀱􀀡􀁏􀁱􀁧􀀮􀀰􀀲􀀴􀀰 􀀻􀀬􀀬􀀺􀀮􀀺􀀬􀀧􀁾􀁾􀁾􀁾􀁴􀁩􀀿􀁾􀁾􀁾􀁯􀁬􀀡􀀧􀁥􀁭􀁴􀁩􀁯􀁮 aadDrought Coutingeney Program AnJlnal Report .TWDB CadeNa.. ." Mr. Bill R. Snith . , .' : ".. 􀀢􀂷􀀬􀀮􀀵􀁾􀀺􀀺􀀻􀁜􀁾􀁃􀁾􀁾􀀡􀀧􀁲􀀺􀀧 􀁾􀀹􀁾􀀢􀀻􀁧􀁥􀁲􀀮 􀁄􀁥􀁶􀁥􀁢􀁰􀁾􀁮􀁴􀀭􀁎􀁯􀁲􀁴􀁨􀁥􀁭 􀁒􀁥􀁧􀁾􀁮 "" ..... Texas Water Development Board (TWDB) "Rules Relating to Financial Props" requirer.ecipients of T\VDB.. fiilancial assistance for which a water conservation and' drought contingency. program is .required,·.snall;'report· annually to the .TWDB's,Exccu.tive Administrator. The report niUStcontain information' on:the: implementation, public: response, and effeCtiveness of' the water "conservation 􀀺􀁰􀁲􀁯􀁧􀀺􀁲􀁡􀁲􀁲􀁌􀀧 􀀱􀁊􀀱􀁾􀀺􀁲􀁥􀁱􀁵􀁩􀁉􀁥􀁤 anmial repOrts should be submitted within sixty {60) days 􀁡􀁦􀁴􀁥􀁲􀁴􀁨􀁥􀀺􀀧􀁾􀁩􀁶􀁥􀁲􀁳􀁡􀁲􀀩􀀧 .·.date of loan: closing until all financial 􀁯􀁾􀁬􀁩􀁧􀁡􀁴􀁩􀁯􀁮􀁳 to the state have been 􀁤􀁩􀁳􀁣􀁨􀁡􀁲􀁧􀁥􀁤􀀬􀀬􀂷􀁾􀁾􀀺􀀻􀀿􀀺􀁾􀂷􀂣􀁴􀀩􀀮􀁣􀀮 . 􀀺􀀧􀂷􀁾􀀺􀀺􀀺􀁾􀀺􀁾􀀡􀁦􀁊􀁾􀀱􀁾􀀿􀁾􀀧􀀺􀁾􀁾􀁾􀁾􀀻􀀺􀁾􀀾􀁾􀁾􀁾􀀺􀁾􀁾􀁾􀀻􀁲􀀩􀁾􀀪􀁾􀁾􀁦􀀻􀀱􀁾􀀡􀁾􀀻􀀬􀀺􀂷􀁾􀁾􀂷􀁾􀁽􀁾􀀧� � ,. 􀀬􀀮􀀬􀁜􀀮􀁾􀁾􀁾􀀮􀁾􀀺􀀺􀀬􀀢􀀢 􀁾􀀮􀀺.:>-. 􀁾􀀧􀀮 i.:?.:' 􀀮􀁾.•.•,:. '. 􀀢􀀧􀀮􀁾 ...... ::'. 􀀼􀁾􀀮 :.... /-";' '. :􀀺􀀧􀁾 􀀧􀀮􀁾􀀺 '.;' .. -;' . .􀀮􀁾􀀭 􀂫􀁾􀂷􀁾􀀼􀁬􀁾􀁾􀀺􀂷􀀺􀀻􀀼􀁾􀁾􀀮􀂷􀁾􀀺� �􀁾􀁾􀀮􀀧􀂷􀂷􀂷􀀮􀀧􀂷􀀺􀀺􀀺 􀁾 :' -, . ..... ' ,y,JRe 􀁦􀁯􀁬􀁬􀁱􀁾􀁾􀁮􀁧 questions are designed to 􀁰􀁾􀁶􀁩􀁤􀁥..the TWOB this information in a concise 􀁡􀁮􀁾􀀮 􀁾􀁮􀁳􀁩􀁳􀁴􀁥􀁮􀁴 􀂷􀂷􀂷􀂷􀀮􀀧􀁾􀀺􀀻� �􀀺􀀧􀁦􀁯􀁉􀁭􀁡􀁴􀀧􀁦􀁯􀁲􀁛􀁾􀁾􀁾􀁉􀁾􀁾 recipients. Please fill in 􀁡􀁬􀁬􀀱􀀿􀁬􀁡􀁮􀁫􀁳􀁴􀁨􀁾 pertain to your program as c.om-pJetely and .. 􀂷􀀺􀀺􀀾􀀺􀀮􀀺􀀻􀀧􀀹􀁢􀁊􀁥􀁣􀁴􀁩􀁶􀁥􀁬􀁙􀀮􀀬􀁾􀁰􀁯􀁳􀁳􀁩􀁢􀀡􀁥􀀮 Ifyou need additional space or wish to attach a separate report; please feel 􀁪􀁌􀀡􀀺􀁜􀁾􀁾􀁾􀀬􀀡􀁉􀁯􀀢􀀧􀁾􀁬􀁬􀁩􀀬􀀺􀁾􀁭􀁥 􀁄􀁵􀁭􀁨􀁥􀁲􀁩􀁾􀁾􀁳􀀢􀁴􀁾􀀢􀀧􀁣􀁥􀀮 ... .. .':$\;", ,,'., ..'. ···;·IMPLEMENTATION PROGRESS .•..•...... , "'-':: 􀀼􀁾..􀁾􀀺􀁾􀀺 􀀺􀁾􀀭􀀮􀁾􀂷􀁾􀁾􀀧􀀺􀀯..􀀻􀁾􀀻􀁾􀁾􀁾􀁾􀀮􀀺􀀡􀁲􀀼􀀮􀀨􀀺􀀬􀀺􀀻􀀮􀁾􀁾􀀮 􀁾􀀮􀁾􀀮􀀺 􀁾􀀮􀀧 '. '.' . Long-Term Water Conservation Program . 􀀮􀀬􀁾..,..:" 􀀺􀁾􀀧􀁾􀁾􀀡􀀢􀁾􀀧􀁾􀀻􀀺􀁾􀀺􀀺 .'.... .-'. ',' 􀁻􀀺􀀮􀁾􀁾􀀻􀁾􀁾􀁾􀁾􀀻􀀮􀁾􀀱􀀢..􀀯􀀮􀀬􀀾􀁾􀀬􀀮􀂷􀀢 ::.' 􀁾􀀺 ' '..", DUriDgthe past'12 months, 5.000 (total number) water conservation brochures 􀂷􀁾􀁾􀁲􀁥􀁉􀀮􀁊􀀧􀁬􀁡􀁩􀁬􀁥􀁤 or otherwise 􀁤􀁩􀁳􀁴􀁲􀁩􀁢􀁵􀁴􀁥􀁾 to utility customers during the months of 'Ju lcy{SEtpt -.. ... 􀀺􀀧􀀭􀀺􀁾􀀷􀂷􀀧􀀻􀀢 ,> , '. '. 􀁁􀁰􀁰􀁲􀁯􀁸􀁵􀁮􀁾􀁴􀁥􀁬􀁹 3,500 (number) brochures 􀀬􀀺􀀬􀀬􀁾􀁲􀀺􀁥 distrt6uted '. ··.to:customers through ·madouts, . ::'50.D·. .'. as handouts at the utlhty office, and 􀀾􀁆􀀺􀀧􀀮􀂷􀁩􀁾1'1','00 d ... 􀁾􀀮 .' 􀁾􀁵􀁾 field employees orotherdDeans. Also, Jr'·":··· news :articles were SUbmitted and pubhshed In the .'. .:. . . . .... '. 􀁾􀁾􀁾􀁾􀀮 􀁯􀁾􀁥􀁷􀁳􀁬􀁷􀁲􀀱 In 􀁾􀁩􀁴􀁩􀁯􀁯􀀬 waterconservation messages 􀁷􀁥􀁆􀁾􀁧􀁪􀀩 In addition, the following education activities were conducted during the reporting period (presentations, school programs, exhibits, television, radio etc), ...;....__ None, (Please attach copies of materials as appropriate) c:'cOns\beffort\droughll1oC 􀁾􀀯􀁾􀀬􀀻 .... 􀀧􀁩􀀺􀀢􀁾􀁬􀁾􀁜􀀺􀀺􀀩􀀨 :'.':':"':..:'-:'.-.. , "-:.' 􀀺􀁾􀁉􀁥􀀸􀁳􀁥􀀧􀁰􀁾􀁶􀁩􀁾􀁣􀁩􀀧􀁙􀀡􀀿􀁬􀁊􀁲􀀧current water and wastewater rate schedule in the space 􀁢􀁥􀁬􀁯􀁷􀁾􀀧􀀧􀀭􀁯􀁦􀁩􀁴 􀁴􀁡􀁣􀁨 a 􀁾􀀺􀁣􀀢􀀺􀁾􀁾􀁦􀀮􀁴􀀮􀁦􀁩􀀬􀀻􀀮􀁆􀁴ro ili;y.f3":', ..'.....' 􀀬􀀬􀁾􀀬􀁟." 􀀧􀁣􀁾􀀱􀁴 :';'." .:' .; ",:'. '. . _. 􀁾􀀮􀁾􀀧 ..' 􀀧􀁾􀀢 􀀮􀁴􀁾􀁴􀁾􀂷􀀧􀁩􀀬􀀮􀀺􀁾􀀮􀀶􀁾􀂷􀂷 ....:'.'. 􀁾􀀯􀁜􀀺􀂷􀂷􀁾􀁩􀀡􀀡􀀼􀀺􀀻􀁾􀀺􀂷􀀻 ..;.: ... ;..... :', 􀀺􀀬􀀮􀀺􀀧􀁾 . :',', 􀁾􀀮􀀧 J 􀀺􀀧􀁾􀀧􀁾􀀮 ::£, .,: " ..', 􀀧􀂷􀁾􀂷􀀺􀀻􀀢􀁾􀁾􀀺􀀺􀂷􀀡􀀮􀁣􀀺􀁟􀁾􀀺 􀁾􀀺...,'., :.. ...... . 􀀮􀀮􀁾 . 􀁾􀀮 ':':-... ,' ..-... 􀀬􀀬􀁾􀀧 ..' . . .;.' ,:. 􀂷􀀮􀀿􀁽􀀺􀀬􀁾􀁲􀀬􀀺 .\.')" , -.....r.. . 2; '; Water CODservation Plumbing Code .', ,'. '•.􀀧􀁾􀀻􀁽􀁨􀁾􀁩􀁾􀁾􀀻􀀺􀀻􀁰􀀺􀁩􀁾􀁾􀁾􀁦􀁾􀁾􀂷􀁾􀀲􀁾􀁊􀁾� �􀁤􀁾􀁾􀁾 􀁹􀀨􀀬􀁲􀁩􀁲􀀧􀁵􀁴􀁩􀁬􀁾􀁴􀁹 􀁦􀁯􀁬􀁩􀁯􀁾􀀿􀀧 ",' 1<197 ·.U 􀀬􀀮􀁐􀀺􀁾􀁱􀀮􀁾􀀧 " ',:: ", ....,, 􀀬􀀮􀀬􀀻􀀺􀀼􀁴􀁾􀁾􀀺􀂷 􀀾􀁾.• ,'.. ; .,;";'(',boes ihisplumbi,ng 􀁾􀁯􀁤􀁥􀀧 include 􀁳􀁰􀁾􀁩􀁡􀁬 water 􀁣􀁯􀁾􀁳􀁥􀁲􀁶􀁡􀁴􀁩􀁯􀁮 􀁲􀁥􀁱􀁵􀁩􀁲􀁥􀁭􀁥􀁮􀁾􀀧􀀿 .. -.' ':"J,":""",.' 􀀮􀁾 '.􀀧􀁾􀀧􀁾􀁦􀀻􀀺􀀺􀁾􀀺􀁳􀀮􀀺􀁾􀀬􀁬􀁾􀁾􀀡􀀬􀁾􀀻􀀺􀁾􀀻􀁾􀁾􀀺􀁡􀁾􀁾􀂷 .􀂣􀁴􀀱􀀧􀀬􀁾􀁾􀁾􀀺􀂷􀁾􀀮􀁾 􀀮􀁾􀁳􀁾􀀬􀀬􀁾􀁩􀀭􀁣 􀁴􀀧􀀮􀁴􀀬􀁾􀂷􀁾􀂷􀁳 􀁾 '-n.:: 􀁾􀀮􀁾􀀮􀀺􀀬􀀺􀀧 .. _.. 􀀬􀀼􀁾 ", -',:',' 􀀺􀀺􀁾􀁾􀀬􀁾􀀻􀀻􀁾􀀧􀀮􀁾􀁾􀁾􀀺􀁌􀀬􀂷􀂷 ., ' J.' ..􀀬􀁾􀀩􀁙􀁩􀁩􀁾􀁾􀁲 􀀮􀁃􀀶􀁮􀁾􀁾􀁾􀁾􀁾􀀨􀀩􀁮 Retrofit and:plumbing :Rebate Programs... .""; .􀀺􀀧􀀧􀁦􀀺􀀡􀀺􀁾􀁾􀀮􀀺􀀺􀁾􀀻􀀮􀀾􀀻􀀾􀀺 ,.•􀀺􀀬􀀺􀀮􀀬􀀧􀂷􀂷􀁄􀂷􀀺􀀧􀁾􀀮􀀧􀁾􀁊􀁾􀁾􀁩􀁩􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀺􀀺􀁾􀀻􀀧􀁾􀁬􀁕􀁲􀁊􀁢􀁩􀁾􀁾􀀧 .•􀂷􀁦􀁾􀁾􀁾􀁾􀁜􀂷􀁾 􀁾􀀮􀂷􀀬􀁲􀁥􀁢􀁾􀁾􀁾 􀁰􀁲􀁾􀁧􀁾 􀀢􀁤􀁾􀁎􀁮􀁾 􀁩􀁾􀁬􀀺􀁬􀁾􀁾 .. 􀀱􀁾􀂷􀀧􀁾􀂷􀀰􀂧􀂢􀁾􀀷􀀺􀀧􀀻􀀧􀀻􀁾􀁾􀁽􀀻􀂷􀀧􀀺􀀮􀀧􀂷 '. .' 􀀼􀀮􀀺􀀺􀀺􀁊􀁦􀀺􀀻􀁹􀁥􀁳􀀬􀁡􀁰􀁐􀀡􀀧􀁏􀁸􀁬􀁬􀁬􀀱􀁡􀁴􀁥􀀮􀁾􀁹􀀬 N A . '. '. . households receive kits/rebates ..:", ·.. 􀁃􀀢􀂷􀀺􀀢􀀺􀁾􀀮􀁾􀀢􀀺􀀧􀀻􀀺􀀺􀀢􀂷􀂷􀀬 '.' ' . 􀂷􀀻􀀮􀀾􀀧􀀺􀀻􀀺􀀺􀁾􀁴􀁥􀁡􀁳􀁥􀂷􀀧􀁤􀁥􀁳􀁣􀁲􀁩􀁢􀁥􀀮 yoUr Ptogram and. list specific retrofit' items provided or types. of'fiXtUres ... '. 􀁾􀁾􀀧􀀮 . .....:'''''.-' .;" ." . 􀁾 ..􀁾􀀮􀀧 .';-",' 􀀮􀂷􀁾􀀧􀀻􀁾􀀺􀀺􀂷􀀺􀀮􀀮􀀺􀀮􀀻􀁾􀀮􀁾􀁾􀁾􀀻􀀻􀀺􀁗􀁫􀀩􀁻􀁾􀀻􀀺􀂷􀀧􀀺􀀧􀀺􀀺􀂷􀂷􀀭􀂷 .,;..:'. '.•':". 􀀧􀁾􀀧 '. ....:: _{';' ".'" :. 􀀺􀀬􀀮􀂷􀁩􀀢􀀢􀀮􀀺􀀻􀀮􀀺􀀻􀀺􀁾􀁾􀀺􀀺􀀢􀀧􀀺􀀺􀀺􀀺 '....􀀺􀀻􀁾􀁾􀀭 r::; 􀀮􀀺􀀭􀁩􀀧􀀺􀀺􀀭􀁾􀂷􀀺􀀭􀀬􀀺􀀺􀁾􀀮􀁾􀀺􀁾􀀺􀀨􀀬􀂷􀁾􀀺􀀻􀁾􀀻 t ..:'. ::: .' ..'. . ,. . .. ',. '.' • ,. . "':., .• ' "F 􀀺􀀺􀁾􀁾􀁾􀀮􀀨 ....􀁾􀁾 ,-''-l..􀀺􀀧􀀼􀀺􀀧􀀢􀁾􀀧􀀢 ::;/..􀁾 ..; .';'..􀀭􀀬􀁾..􀁟􀂷􀀮􀁾􀁾􀀺􀁳􀁾􀁾􀁾􀀭􀁫􀀺􀀻􀁪􀁽􀀻􀁾􀁾􀁾􀂧􀁙􀂷 ,.' ":." ..' ..... '-'"....• '. '.' 􀀧􀁾􀀢 '; :,'..,; . , 􀀬􀁾􀁾􀀮 􀀻􀀺􀀺􀀻􀀼􀀬􀀺􀀺􀁾􀀮􀀺􀀬􀀾􀀢􀀬􀀮􀀻􀁾􀀧􀀮􀁾􀀬􀀮􀀧 􀀮􀁴􀁨􀁥􀁾􀁨􀁾􀁾 􀀨􀀩􀁲􀁡􀁾􀀮􀁣􀁨 a copy oCthe 􀁯􀁬􀁾􀀧􀁾􀁤 ne!" 􀁾􀁾 􀁾􀁃􀁴􀁵􀁲􀁥􀁳􀀮 Ov.era-ll 􀀺􀂷􀀺􀁦􀂷􀁡􀀺􀂷􀁴􀀺􀁾􀁾􀁾􀀬􀁩􀀨􀀯􀀬..·., "" ....􀀺􀁾􀀮􀀺􀁾􀀺􀀻.􀀺􀁾􀀺􀀺􀀬􀀼􀀺􀁾􀀮􀀭􀀬􀂷􀁣 􀀬􀀮􀀺􀁾􀀢􀂷􀁾􀂷􀁾􀀺􀀧􀂷􀀢􀀻􀁾􀀬􀀽􀀻􀀺􀁾􀀺􀀬􀀺􀁣􀁾􀁾􀁾􀀺􀁾􀀢􀀮􀀺􀀨􀀬􀁾􀁾􀁥 ..􀁡􀁴􀀬􀂷􀁴􀂷􀁾􀀮􀁾􀁾� �􀁾􀀮􀁾􀂷􀁾􀀺􀂷􀀺􀁾􀁾􀁲􀁾􀀮􀀺􀀺􀀮􀀺􀀻􀀬􀂷􀁾􀂷􀀺􀀺􀀧􀀺􀁾􀁾􀁺􀁾􀀧􀀻􀀺􀀺 .:"::::..,:..::,::....< ....,;:c:.:;.:..􀀻􀀺􀀻􀁾􀀺􀀺􀁾􀀧􀀺􀀮􀁾􀀮􀀺􀀿􀁟.... ". ';. 􀂷􀁴􀀺􀁾􀂷􀀺􀀺􀀺􀁓􀀺􀀺􀁋􀁾􀁹􀀺 ..􀀺􀁾􀁾􀁾􀁶􀀬􀀬􀀺􀀺􀀬􀀮􀀬􀂣􀀱􀀭􀁜􀁬􀀿􀀻􀁳􀀮􀂷􀀻􀀧􀁦􀀬􀀻􀀮􀀻􀀻􀀬􀀻􀀬􀀻􀀬􀀺􀁽􀁲􀀮􀂷􀀧 If-you purchase water. from a wholesale. supplier. 􀁰􀁬􀁥􀁡􀁳􀁥􀀻􀁬􀁾􀁳􀁴 the ." :slIpplier(s) Da--rCa 5 . 􀁜􀁑􀁩􀁾 􀁴􀁥􀁾􀂷􀂷􀂷􀁴􀀮􀁻􀁦􀁩􀁩􀂷􀁬􀁩􀀺􀁴..􀀮􀁲􀁾􀀭􀀭􀀺􀁲􀀺􀂷􀀬􀀭􀀧􀀺􀀻􀀯􀀬􀁸􀀧􀂷􀀫􀀧􀁾􀀢􀁩􀁹􀂷􀀻􀀻􀀺􀀺􀀺􀀺􀀺􀀧􀀮􀀬􀁩􀀧􀀨􀀦􀀧􀀺􀀺􀂫􀀺􀂷􀀮􀂷􀁾􀂷􀀧􀀧􀀺􀀻􀀬􀀺􀀭􀀻􀀺􀂷􀀮􀁾􀀡􀀨􀀡􀀡􀁾􀁴􀀡􀁾􀀧􀀺􀁦􀁾􀀧 􀀧􀀧􀂷􀀧 .' . 􀀢􀀢􀀧􀂷􀀺􀀻􀀺􀀬􀀻􀀧􀀺􀀧􀁾􀀬􀀧􀁃 , . ," ..'. . "." and the rates you are charged by them. See' At tachmerLt 􀁩􀀾􀀣􀀧􀀲􀀧􀀧􀀧􀀧􀀧􀀧􀀯􀁾􀁾􀁾􀀬􀁾"take or 􀁰􀁡􀁙􀀢􀁣􀁯􀁮􀁴􀀺􀁲􀁡􀁾􀀿 􀁙􀁥􀁳􀀪􀁾􀀧􀁉􀁦􀁹􀁥􀁳􀀬what is your minimtim volume to ,.' take?' '. 􀂷􀂷􀀧􀁾􀂷􀂷􀁧􀁡􀁬􀁬􀁯􀁮􀁳􀁬􀁤􀁡􀁹􀀮 .; " .. 􀁾􀀬􀀻􀂷􀀬..􀁾. 􀁾􀀧􀀶􀀿􀀮􀀡􀁬􀀻􀁩􀂷􀀺􀁾􀀺􀁾􀁾.•.•􀀺􀀬􀀻􀀢􀁾􀀺􀀬􀁩􀀮􀁘􀀺􀀬􀁾􀀮􀁤 􀁦􀁥􀁾􀀺􀂷􀁦􀀮􀁯􀁲􀁰􀁲􀁡􀁮􀁴 .c.aP.aci t.y 􀁡􀁾􀁤 then . \Lor.. ""',-u;e",,··are··...,ua·l· water' d' " S····· . an 􀁡􀁤􀁣􀁩􀁩􀁴􀁩􀀶􀁨􀁾􀀱 fee 􀀵􀁾􀀮 .' '.' 􀁕􀁮􀁩􀁶􀁾􀁾􀁾􀁉􀀧􀁍􀁥􀁾􀁲􀁩􀁮􀁧 􀀧􀁾􀁄􀁤 􀁍􀁥􀁴􀁥􀁾􀁒􀀺􀁰􀁳􀁩􀁩􀁾 eea t 􀁴􀀮􀁡􀀬􀀨􀀺􀁨􀁾􀁥􀁮 t # 2. ' .' , . . . .'.'􀂷􀀻􀀾􀁎􀀩􀁾􀁦􀁻􀀧􀁩􀁩􀁾􀁾􀀮􀁾􀁾􀁾􀁾􀁾􀀡􀀬􀀻􀁦􀀻􀀿􀀺􀀬􀀿􀀩􀂷 . •... ." ;,;;(;:':.' .􀀺􀁾􀀺􀀧􀀺􀀺􀁌􀂷􀀻􀁾􀀺􀀬 •... . '.' ..... : ,'. ..'·X';'·. '..􀀺􀀬􀂷􀁾􀀢􀁄􀁵􀁲􀁩􀁲􀁩􀁧 the past '12' months. what is the approximate number of: . 􀀢􀀺􀁜􀀧􀀮􀀬􀁾􀁊􀁾􀁾􀁾􀀻􀂷􀀨􀀻􀀺􀁊􀁾􀁲􀀻 meterS 􀁴􀁾􀀱􀀱􀀢􀀧􀀢 "': ,'repaired 4' '. 􀁲􀁥􀁐􀁬􀁡􀁃􀁥􀁤􀀧􀀺􀁎􀁩􀀧􀁦􀀺􀁁􀁾􀁾􀀾 Meters larger than 1Yz"'tested 45 , repaired J 2 • replaced NlA",.. Meters IYz" or smaller tested 26 " repaired 1'4' 1A , replaced 18 0 .. '. 􀁉􀁮􀁾􀁾􀁳􀁹􀁓􀁴􀁥􀁭􀀧􀁴􀁨􀁥􀁾 are 􀁟􀁾􀀵􀁟􀁾􀀮􀁰􀁾􀁵􀁣􀁴􀁩􀁯􀁮 (master) meters.' In addition. there ·are·.· '5)"66 meters larger than lYz". and 􀀲􀀧􀁾 meters lY2n or smaller. 6. Water Audits and Leak Detection The amount of water purchased or produced during the last 12 months was 2 J 192 J 0 32 , 00 0 . gallons. The amount of water sold through metered accounts during the last 12 months was 1 , 952,040 .000 .' gallons. . '. .....f'.; . . 􀁾􀁾 , ::-Wa te r leaks,.""" 4 0 0, 00 0'. est i rna t e d"., ., .;";,., 􀁾 , . ,'C.'.';';!"" ;::":":'Stuckmeters 30.0,-000 esltmated ',.<.',C;;"«: ..􀀺􀀭􀁾 􀀮􀀭􀁻􀀧􀀻􀁾 􀁾􀀺􀀮􀀺􀀮 􀀺􀀧􀁾􀁾􀁩􀀧􀀺􀀺􀀢􀀼 :':><..-' :....:.􀀩􀀺􀁾􀀮 ",' .>. .: ':' .... :':'. .' .. -􀀮􀀺􀁾􀀺 .-:' ".', '/.: .,'...-:: 􀂷􀁾􀁾􀁦􀀡􀀽􀀮􀀧􀀺􀀺􀀧􀀬􀀺􀀢 􀀧􀀺􀁾 . . " Dining *e last 12 months, 11 lew 􀁷􀁥􀁲􀁥􀁾􀁾􀀳􀀱􀁲􀁥􀁤􀀧􀀢􀁩􀁲􀁩􀂷􀁴􀁨􀁥􀁾􀁹􀁾􀁴􀁾􀁾􀁾􀀺􀀺􀀬􀀺􀁁􀁰􀁰􀁾􀁾􀁩􀁩􀁩􀁾􀁩􀂧􀀬􀂷􀀺􀂷􀀮3';:' . 'of;'these leaks were in main lines, 8 . were at serviCe conneCtions,. 􀀮􀀻􀀧􀀺􀀺􀀧􀀧􀁩􀀧􀁾􀀺􀁾􀀺􀀭􀀭􀁷􀁭􀀺􀀮 fire 􀀧􀁨􀁹􀀧􀁤􀁲􀁩􀁩􀁩􀁩􀁴􀁓􀁾􀀧􀁡􀁮􀁤􀀧 "" .: were at other points. ' What types of"equipment or' methods do'you use . .• .􀀬􀀺􀀼􀁊􀁾􀁾􀀽􀁾􀁾􀁾􀁮􀁤􀁹􀁯􀁾􀁾􀁧� �􀁾􀀺􀁾􀁾􀁾􀁮􀁴􀁳􀁙􀁲􀁾􀁾􀂷􀀧􀁃􀁬􀁥􀀧􀁾􀀧􀁾􀀮􀁾􀂷􀁩􀀮􀁬􀀺􀀮􀁾􀁾􀀧􀂷􀀧􀁾􀂷􀁾􀁕􀂷􀁴􀁾􀀭􀁛􀁪􀁪􀁾􀁾􀀬􀀻􀁾􀀻􀁾􀀺􀀻􀀻􀀧􀀮􀂷􀁾􀀺􀁾􀀻􀀬􀁾􀁾􀂷􀁾􀀺􀀬􀀻􀀺􀀮􀀻􀁾􀀺􀁾􀀻 •.􀂷􀀧􀀺􀂷􀀧􀀬􀁾􀀧􀂷􀀮􀀬􀂷 ,.' 􀀮􀁾􀀧 􀁾􀀺􀀢􀀺􀀻􀀮􀀺 ... :,.. 􀀺􀀮􀁾􀀧􀁾􀀺􀀧􀀺􀁾 .,.;_,:i· .-':.>. ", 􀀮􀁾 . _. ..<,.'. -. '. 􀁾 . ....: ..:. ::}:r.: ..:. .'-'-,-';... '. '.':':;...'''; . ' ' . .' .'.: .. 􀀢􀀧􀀮􀁾􀀧􀀮 􀀧􀀯􀀺􀀡􀁾􀁾􀁾􀁾􀀻􀀧􀁾􀀢 .' . . :-\ :.:::'􀀺􀁴􀀺􀂷􀁾􀀻􀁦􀁌􀀺 ......'. '.....􀁾 '.:, 􀁾 ", . .... .;',-....,.. . ...._.-:•.-.,> .. , -'1:. ;_d••••' ... 􀁾.. _ ) 􀀮􀁟􀁾 ' .. ':' ' •.􀁾􀀺􀁾 ..."'.'., '.'.'􀀮􀀻􀀻􀁾􀀧􀁾􀁾􀁴􀁩􀀧􀁾􀂷􀀻􀁾􀁾􀁾􀁦􀀻􀀧􀁾 􀁽􀁾􀁲􀁊􀀺􀀧􀂷􀀺􀀺􀀧􀁾􀀮􀀨􀂷􀀻􀀧􀁜􀀢􀀧􀀤􀀮􀁻􀀧􀂷 i 􀀻􀀻􀀯􀁾􀁩􀀡􀀼'. ..'f: :E'􀀺􀂷􀁦􀁩􀂷􀀺􀀨􀁥􀁣􀁽􀁾􀀧􀁴􀁽􀁬􀁦􀂷􀁶􀁜􀀺􀁥􀀺􀂷􀁜􀀺􀂷􀀻􀀺􀁾􀂷􀂷􀂷􀀺􀀻􀁾􀀺􀁾􀀬􀀺􀁜􀂷􀀻􀁪􀁴􀁦􀀺􀁾􀀮􀀺􀁳􀁾􀀮􀁴􀁯􀁴􀀻􀀺􀁭􀀯􀀧􀁥􀀯􀀨􀁷􀀱􀀺􀁬􀁨􀀢􀀻􀁡􀁴􀀧 . effi":ec"􀁴􀁬􀀮􀁶􀁥􀀬􀂷􀁦􀀺􀁾􀀱􀀮􀁜􀂷􀀮􀀩􀀺􀁾􀀻􀀺 '. . 􀀮􀀧􀀺􀀺􀂷􀀬􀁜􀀺􀀻􀁩􀁴􀁩􀁲􀁾􀁦􀀺􀀺􀂷􀀻􀀬 .." 􀀧􀁾􀁩􀁾􀁾􀀻􀀺 ....􀀺􀁾􀁾􀁾􀁇􀁾􀁔􀀧􀀻􀀻􀀢􀀮􀁾􀀾 ... ,. .􀀢􀁾􀁚􀀻􀀻􀀺􀀮 . 􀀮􀀮􀀻􀁽􀁩􀀬􀀻􀀬􀀺􀁴􀁦􀁾 􀁾􀀡􀀻􀁩 . 13. .Does the operations staff of your utility review the conservation program on a regular 􀁢􀁾􀁩􀁳􀀿 .􀀧􀁙􀁥􀀧􀁳􀀢􀀢􀀭􀀺􀀧􀀧􀀧􀀧􀁾􀀻􀀻 If:So, how often? AnnuaItt·:::':'· -􀀧􀀢􀀬􀀬􀀺􀁾􀀢􀀧􀀬􀀺􀀧􀂷􀀺􀀺􀂷. 􀀻􀁲􀀮􀀯􀁾􀀧􀀩􀀺􀁾􀂷􀀬􀀺􀂷􀀬􀀬􀀺 􀀧􀀺􀀼􀂷􀀸􀁲􀁾􀀺􀂷􀀺􀀧􀂷 . 14. What 􀁴􀁲􀁐􀁾􀁯􀁦􀁎􀀧􀁬􀁐􀁊􀀾􀁾􀁥􀁭􀁳 did your utility encounter in 􀁩􀁭􀁰􀁬􀁥􀁭􀁥􀁮􀁴􀁾􀁮􀁧􀁴􀁨􀁥 program 􀁤􀁾􀁾􀁩􀀭􀀺􀁴􀁨􀁥 last 12 months? .... encountered.· ' .. ,. ..... . '....􀁾􀁜􀀧􀀮 -..-. 15. arid.are 􀁥􀁾􀀡􀀡􀁩􀁮􀁴􀁬􀁹 being used. 16. How much additional expense has your utility incurred in implemen!iJlIQ 􀁾􀁩􀁳 􀀸􀁾􀁧􀁲􀁡􀁭 during the reporting period (literature, materials, staff time, etc.)'? $' . \i 􀁾 , .. '-,:' . . . 􀀮􀁾 . :.. :... • -•• '. '., ••• 􀁏􀀢􀁾􀁟 Fht a.list.of free technical assistance services available from the TWOS, please wiite . (512) 463-7955. .' .. , ; ','; • To 􀁥􀁯􀀻􀁓􀀬􀁾􀁾 future correspDDdence to the proper 􀁾􀁾􀁩􀀢􀀢􀀧􀁩􀀧􀁾􀁾􀁾􀁾 􀁾􀁜􀁉􀁾􀁾􀁾􀀬􀀻􀀬􀀯􀀬􀀮􀀬􀀺􀀺􀀧􀀻 Mike:jM"urphY;' P; E. 􀁗􀁯􀁲􀁾􀁫􀁳􀂷􀀢􀀬􀂷97,.2·:/4 5:0,"""·28':·1.:8·;.;: J 2 J,131 􀀢􀁾􀁾􀀬􀀧 . 􀁾􀁥 􀀮􀀮􀁅􀁾􀁩􀀮􀁦􀀬􀀻􀁾􀀮􀀵􀀮􀀺􀁐􀀻 􀀻􀁾 --.: .-􀁾􀀼􀀮􀀢􀀧􀀢 . '.. '-.:.... . . 􀁾􀀮􀀭􀀻􀀮 􀁾 . ." . 4 A-r-rAe-tl-tV/t=NT -'+-1 f\) I 'f 10 10 10 􀁾:s:: 􀁾"..... 􀁾􀁾!S f\) 􀁾-.j m;u ,"". 􀁾􀁽􀀻􀀧 .􀁾􀀢􀀢􀀧􀀺􀁜􀁫􀀮􀁪􀀻 􀁾􀀺􀀮􀀮􀁲􀁾􀀮􀀧􀁬 􀁾 .. 􀁾􀁙􀀻 􀁾􀀱 􀁾􀀮􀀧􀁾 ,'i'li' iHf..r ';';',::. Consenration ) 􀀧􀀻􀁎􀁾􀁾􀁾􀀺􀀮􀁾􀀡􀀡􀀡􀀡􀁾􀁾􀁾􀁾􀀽􀀽􀀽􀀺􀀺􀀺􀀺􀀮 􀁴􀀮􀁾􀁾􀀮 :;'£. 􀁩􀁾􀁾􀁬􀁾 􀁾􀁾􀀱􀀧 􀁩􀀰􀀧􀀮􀀧􀁾􀀮􀀮 􀀨􀀬􀁾􀁒􀀬 􀀢􀁜􀁾􀁾􀀮 􀁾􀀮 , 􀀺􀁾􀀺 <..../􀁾􀀢􀀮􀀧 ,..::. '. , . ,"J .. .; .' 􀁾􀀮 􀀻􀀻􀀧􀀺􀁾􀁬􀀮􀂷􀀺􀀺􀀧􀀾􀀺􀁜􀀺􀀯􀁾􀀺􀀻􀀺􀀮 􀀮􀀮􀀧􀁾􀀺􀀧 . ·f. " . .::. ,! 􀁾􀀧􀀮 ," 􀁾1cxas Water 􀁄􀁾􀁜􀀧􀁣􀁬􀁃􀁬􀁰􀁭􀁾􀁊􀁬􀁉 !lollrJ P. O. Bo." n231 Au;lin, Te,,,,,\s 78711-32.31 ,.. 􀁜􀁯􀁾 I'rillud IlIl uqtt.dP'/flir , Conservation :'.: ,: .:•. '0. Comact )'our COUnl}' EXlension Agcm. the TeXIS DepGInment of 􀁾 Agriculture, or Ihe TeXIS Water t De\'elopmenl Board for a list of Io\\'-Waler-i!emand plants Ihll arc adapted 10 your area of Ihe Slate, ,OZ". :. 􀁾 .:'.. ......... ". 􀁾􀁾􀀺􀀺􀀾􀀧􀀺􀀻􀀺􀀼 􀁾 " ..' ¥J;\;i;\ /:'!."J 􀀺􀁾 􀀮􀁉􀀮􀀻􀀮􀁾. USB WATBR-WISB PLANTS Nearly evelY plaO[ has a.place in a water-wise landscape. landscape. k is not whicli plant you use, bUI wliere you pUI itthatcounlS.Three differenl plant zones have been suggcsred fl)r water-wise landscapes on lhe basis of wale,ing needs and frequCDcy. . it Regular Vr'atering Zone .po Oocasional Watering Zone '. .!. Yt£I;>' • NatumIRII'Or,a.IIZone 􀀢􀁲􀀺􀀧􀁾t􀀱,􀀻 j.;':..'􀀮;􀀱l􀁾:J􀀧􀀻..􀁾"􀁾􀀧 􀀮􀁾r􀁻􀁾􀀮􀁾􀀬􀀭􀀺􀀬􀀬􀀬 ..... Byzouing lhe plana in the 􀀱􀁾􀁾􀁡􀁃􀁃􀀴􀁬􀁲􀁤􀁩􀁮􀁧 rorhcir Wiler requirements, )'OU 􀁰􀁬􀁥􀁶􀁣􀁮􀁴􀀻􀁾􀁗􀁧 􀀡􀀮􀁾 overw&tec one 􀁰􀁬􀁡􀁮􀁴􀁲􀁹􀁰􀁣􀁬􀁯􀁭􀁣􀂫􀁬􀁨􀁥􀁮􀁥􀁴􀁤􀁯􀁊􀁡􀁊􀁬􀁏􀁴􀁾􀂷􀁾􀁱􀁶􀁥􀁡􀁮􀁤􀀮􀁤􀁬􀁰􀁴􀁥􀁤 , planl5 will use less water ind be resistaJit ro 1l>C31 planl 􀁤􀁩􀁳􀁥􀁡􀁳􀁾 and pe.su. The most etrltient lypes of hose-end sprinklelli arc . impact and tr.lveling sprinklers. Avoid sprinklers that :\, US8 MULCHES spray the waler high inlo tbe air or produce a min or4􀀻􀁾􀀯􀀮􀀺 􀁾􀀺􀁾􀀬 • fine spray since much of the waler is lou thro!!,.gh, 􀂻􀀧􀀺􀁾􀁾􀁬􀁴 .Use mulches !n 􀁮􀁾􀀧􀀮􀀢􀀧􀁥􀀡 􀁡􀁮􀁾 􀁳􀁢􀁲􀁵􀁾 beds. Mulches evaporation. ' ' : ,....., h';,': ..􀁾􀁾􀁥􀀬􀁲􀁡􀁮􀁤 shade sOli. 􀁭􀁬􀁒􀀡􀁭􀁊􀁺􀁥􀁥􀁾􀁬􀁰􀁯􀁲􀁡􀁕􀁏􀁉􀁬􀀬 reduce weed 􀀺􀁾􀁩􀁬􀀢􀁾􀁬􀁾􀁾􀀮􀀡􀀧􀀻􀀮􀀧􀁾 tf, growllI. and slow erosion. Mulches can also add a .. 􀁊􀀮􀀮􀁩􀁻􀀭􀁾􀀮􀁾􀁾 "j 􀀺􀀺􀀮􀁾􀁾􀁾􀁾􀁥􀁃􀂻􀁗􀁩􀁸􀁾appeatance to the lands!="pe. Drip Inigalion ' 􀀮􀀬􀁾􀀧􀁜 iihb 􀀳􀀺􀀬􀀧􀀱􀁾􀁾􀁉􀁃 􀁉􀀧􀁉􀁬􀁩􀁬􀁣􀁾􀁥􀁳 Ire 􀁴􀁹􀁰􀁩􀁾􀁡􀁬􀁬􀁹 bark 􀁾􀁨􀁩􀁰􀁳􀀬 ",ood , .", l"",􀁾 􀀬􀀺􀀻􀁜􀀯􀀬􀁾􀁾 􀀡􀁾􀁨􀁬􀁰􀁳􀀧􀀬􀀻􀀮􀁱􀁲􀀢􀁐􀁯􀀱􀁣 peehngs.lnorgamc mulchC$lRclude rock The preferable irrigalion syslem 􀁦􀁯􀁲􀀬􀁬􀁬􀁩􀁨􀁩􀁰􀀧􀀭􀁬􀁬􀁥􀁡􀁾􀀻􀀿􀀭 􀁜􀀮 {t' Mid vai/ousglllvelproducts.Man-made mulches include gardens, and uees is a drip system. 􀁔􀁨􀁥􀁲􀁥􀁡􀁻􀁩􀀬􀁳􀁥􀁶􀁾􀁬􀁩􀀱􀁜􀀧􀀻􀀭􀀻􀀢􀀢􀀯􀁰􀁬􀁡􀁳􀁴􀁩􀁣 film, old newspapers. and liberglass net. Place types ofdrip irrigation systems. The molt common arc .$ i '1nI/,lch directlyon the soil oron fabric diatcan "brcalhe," (a) double-walled lubing, which is usually 􀁩􀁮􀁾􀁴􀁡􀁬􀁬􀁥􀁤 ' " Avoid using sheet plastic in plaming areas. above above ground; (b) single-walled tubing, whicb can be inSlalled Ibl)ve or below grl>und: (c) membrane soaker blPROVE THE SOIL Shape Ihe soil to prolOCI against erl)sion and use conditioners to prOmOtewaler penelralil)nand rcientil)n. • Shape the soil intI) earthen basins Ifound all shrubs. Ifthe original soil is ,ocky. sandy, shallow, ora heavy clay. Ihe soil can be improved by adding 􀁉􀁗􀁾 10 four inches ofQrganic material such as peat, compOSt. or rOlted manure. The most common type of irrigat;l)n syslcm is rhe sprinklerattached to the end ofagarden hose. Use lowangle sprinklers that produce droplets of water. pipe, "hich is usually installed unde,g'l)W1d; and (d) bubblers. which can be attaclied 10 the end of a hose. Even thecommon soakeror sp,inkler hose Cln be used as a drip system if Ihe hose is turned with the holes facing down and Ihe "''ater flow rale is kepl very low. For more informarion and advice 011 using drip (.:! ilt'gation. contact a licensed landscape irrigator, a 􀁴􀀭􀁾􀁾􀁾􀁢􀁬􀁣 deale" your County Extension Agcru. or the 􀁾􀀮􀁾 􀀮􀁴􀁾􀁾 Waler Ikvelopmcnt Board. 􀀺􀁾􀁽􀀻􀀬 jjJ' 􀀧􀀻􀁾􀁓􀁩􀁾􀁜􀀱􀀧􀀻􀁾􀁾􀀮􀀺􀁾􀀺􀀺􀀭. '--' "---" .--LAWN MAIXfENAXCE PRACTICES Fe!1ilizers contain dilTerent amountS of three major ingredients-nitrogen, phosphorus, and porassiu.m.The proponion of each clement is 􀁩􀁮􀁾􀁩􀁣􀁡􀁬􀁥􀁤 on eyery (enilizer container. For example, 􀁉􀁓􀁾􀀵􀀮􀀱􀀰 indicates 15 percent nitrogen,S percent phosphorus,lInd 10 percent potassium. Fertilizer with a 􀀳􀀭􀀱􀁾􀀱􀀮 ratio of nitrogen, pliosphorus. 􀁡􀁮􀁾 potassium is recommended to help grass withstand Slress, and a slow-release niuogen fenilizer helps plants use less water. To determine ihe rate ofapplication and the type of fertilizer besl suited for the soil in }'our area, call your County Extension Agent. SELECTASUITABLE IRRIGATION S'iSTE.\1 SponkIer Irrigation Automalic sprinkler syslelTl5 can provide an efficient method of irrigating lawns because timers and 110w. conuols lurn Ihe system 0(( after & pr.edelermi.l1-ed amount of\I'llter has been applied. Besure ro adjusphe run lime and Crequency of the system accordi'ng: 􀁾 wearherand seasonal conditions, as \\'ellas the the 􀁮􀁣􀁥􀁤􀁳􀁾􀁲 your plants. Use low-angle sprinkler heads chat pr.6ducc •. : droplels ofwarer instead of a 􀁭􀁾􀀮􀁯􀁲 filii: spEly.:· .' 􀀮􀀺􀀧􀁾􀀺􀀮􀀧􀀻 ICasprinklersystem is 􀁩􀁴􀁬􀁳􀁴􀁡􀁬􀁬􀁣􀁍􀁯􀁲􀁳􀁨􀁲􀁵􀁢􀁾􀀮 an'upright ,:>:; pipe extension ma)' be necessary to aVOid 􀁢􀁢􀁳􀁴􀁲􀁵􀁾􀁴􀁩􀁯􀁮􀁳 '. ::": and allow even watering for all tbe 􀁰􀁬􀁡􀁮􀁴􀁳􀁾􀀧 . 15 mitlulC5, tum off the waler (oriS minutes, then rum it backon Cor 5·15 minutes, etc., unlil the cotrect amount of waler has been app lied. • Do not cut Ihe grass 100 short. Longer blades of gEln will reduce C\'aporation and rool suess sinee' shaded soil will not dry out as quickly. . • Mow regularly with a sbarp blade so that 'only 1/1. 10 3/4 of an in.ch. of gr,tss is cut off each time. This practice 􀁷􀁩􀀡􀀡􀀮􀁉􀀾􀁲􀁥􀁶􀁥􀁮􀁾 􀁾􀁩􀁾􀀮􀁧􀁲􀁡􀁳􀁳 from tUining yellow. . ,'., 􀀮􀀬􀁾􀀮 ; . ". ' .... 􀁾􀀬 . • Concrol ai\y:iitscet$'lh;I;t'auack Ihe lawn. • A 􀁲􀁾􀁡􀁳􀁬􀁩􀁾􀁡􀁾􀀧􀀱􀁣􀀺􀀮􀁾􀁾􀁾􀁊􀁾􀀯􀁾􀁲 􀁦􀁾􀁬􀁴􀁩􀀯􀁩􀁺􀁩􀁮􀁧 􀁩􀁾 􀁮􀁥􀁣􀁾􀁩􀁲􀁹 to develop,ihe 􀁾􀁣􀁩􀀨 􀁳􀁹􀁳􀁴􀁾􀁭 arid keep the la\l'tl heallhy. But,' 'too 􀀧􀁭􀁩􀁴􀁾􀀱􀁩 fertilizing will lead to excessive gl'olYth, which' will then require more irrigation: If the grass c1ippin(:$ are leCt on the lawn, little, ifany, additional fenilizer will be needed. SUMMER LAWN WATERING HowOn,n 10 Walll Watering Frequency for lillf Grass Buffalo llrass (2,3,4,5) Every 2-5 weeks" Bermuda grass (6) Every 7-10 lIa)'s Centipede (1) Evary 7-10 lIays Zoysia (2,3.4.5) Every 7-10 days Carpetgrass (1,2) Evary 5 days SI..Aullusilne (1,2,5) Every 5 days Tall Fescue (4) Every 4 lIays Bluegrass (1,4) Every 4 lIays Drill Speeler (Adapted Region)" -·H>SITew;2.SIlUlh r....:S·WUlT....:4·ND<1b ""'''5-C...􀁾􀁬􀁬􀀮􀀭􀀺 I.."..' ••• _ ..lUIntl.' ..I...."y......noil•.• • Water during the early morning or el'ening hours since evaporation losses will be up 10 6D percent higher duringche day. Do not lVateron windy da}'S. Set sprinklers so the lawn is watered, not sidewalks and drivewa}'S. • Usc, an overlapping spri.nkler pattern to cover the ·:'•.l. 􀀡􀀡􀀭􀁾 􀁥􀁶􀁾􀁮􀁬􀁹􀀮􀂷 , 􀁾􀀬􀀬􀀾􀁙 ../J., • 􀁾􀀭􀁌􀁾􀁾􀁦􀀹􀁨 sandysoil require more frequent watering 􀁾􀁦􀁾􀁊􀁡􀁾 on loam or clay soils. Watercan be applied 􀀧􀁉􀁾􀀼􀁾􀀡􀁴􀀥􀁩􀁪􀀢􀁴􀁯 c1a.y and. loam soils, but it should be 􀁡􀁰􀁥􀀺􀁖􀁾􀁣􀀨􀁾􀁲􀁾􀁾􀁲􀁯􀁷􀁬􀁹 to prevent runotT. · .../j"i} 􀁾􀁾􀁾􀀢􀀢􀀧􀀾􀁾􀁾􀀧 •..• • 􀀧􀁬􀁾􀀺􀁊􀁬􀀬􀁖􀁏􀁬􀁬􀁴 􀁲􀁵􀁊􀁬􀁾􀁧􀀮􀀺􀀱􀀾􀀹􀀻􀁾􀁉􀁯􀁰􀁩􀁮􀁧 areas. place sprinklers near the rop ClfrHe·slopc. Apply water slowly for 5-􀁾 􀁾 􀁾 'Ii >/I 1. Set thrcc to fiye empty 􀁣􀁡􀁾 at different disun'ees Irom the sprinkler, with the lastcan near the edge of sprinkler covernge. 􀀮􀀻􀁾􀁽􀁾􀀻􀂷􀀺􀁾􀂻􀁴􀀼􀀺􀂷􀀧 ----􀁾􀀭􀁾􀀮􀁟􀀮􀁾􀁾􀀣􀀧 ... " -􀁾􀀢􀁜􀀮􀀢 ',. Z. Run the sprinkler 10.r30 minutes. 3. Add the number. of inches of water in all the cans and divide the total by the number ofcans to obtain an avc:rage. . 4. Multiply Ihe 􀁡􀁾􀁥􀁲􀁡􀁧􀁥 by two to determine how many 􀁩􀁮􀁣􀁾􀁥􀁳 of waler are applied in one hour. • To delermine how many inches ofwater to apply to a Bermuda gEl", 􀁾􀁗􀁁􀁊􀁬􀁬 the summer, locate your ' area on Ihe 􀁔􀁥􀁸􀁡􀁳􀀧􀁬􀀡􀁩􀁾􀁰􀁲􀁓􀁵􀁢􀁴􀁲􀁡􀁣􀁴 the rainfall you 􀁲􀁥􀁣􀁥􀁩􀁶􀁥􀁤􀀬􀀼􀁾􀁩􀁮􀁣􀁥 􀁴􀁨􀁣􀁾􀁩􀁪􀀵􀁾􀂷􀁾􀁡􀁬􀁥􀀻􀁲􀁩􀁮􀁧 Cram. the 􀁡􀁾􀁯􀁵􀁮􀁴 shown 􀁯􀁮􀀻􀀧􀁬􀁾􀁾􀀬􀀬􀁴􀁎􀁰􀁽􀁾􀁲 􀁹􀁯􀁾􀁲􀀮􀁾􀁾􀁾􀀡􀁊􀁜􀁕􀀡􀀱 ife spnnkler 􀁣􀁯􀁲􀁾􀁥􀁣􀁯􀀨􀁴􀁾􀁉􀀮􀁮􀁾􀁯􀁬􀀺􀀮􀁾􀀧􀀱􀀡􀁾􀀮􀁾􀁾􀁾􀁾􀁰􀀬􀁴􀁨􀁣 number of 􀁉􀁄􀁣􀁨􀁥􀁳􀀮􀁩􀀱􀁩 􀀦􀁜􀁾􀁾 􀁾􀁬􀁩􀀮􀁲􀁣􀁪􀀧...􀁡􀁰􀀮􀁲􀁬􀀮􀁡􀁾􀀯􀁾􀀻􀁴􀁮 hour). St. 􀁁􀁵􀁧􀁵􀁳􀁴􀁩􀁾􀁾􀁩􀁤􀁾􀁾 ..􀂷􀀮􀁾􀁾􀁾 􀁬􀁾􀁾􀀡􀁾􀀡􀁭􀁾􀁲􀁥 water than Bennudll 􀁾􀁾􀀮 ',. 􀁾 '''r . • To find 􀁯􀁴􀁩􀁾􀁾􀁾􀀧􀁾􀁾􀁴� �􀁪􀁩􀁾􀁾􀁾􀁴􀁥􀁲􀀮􀁩􀁮 Ihe summer, locate }'our gl'ass type in the 􀂷􀁴􀁡􀁾􀁬􀁥 ofWatering Frequency Cor ThrCGEIss. WHY CoNSERVB WATER? .::; ;)t·. 􀀺􀀺􀀺􀁴􀁾􀀮􀁾􀁾 􀀮􀁜􀂷􀁾􀁸 􀁾􀀮 􀀧􀁾􀀻􀀺 􀁾 LAWN WATERING PRACTICES .> 􀀺􀁾􀀻􀁾􀀬􀁴􀀻􀀻􀀻􀂷􀂷􀀻􀀭􀀺􀀾: ,e, Growing populations, coupled with rising Studies have shown that the typical 􀁬􀁡􀁾􀁾􀁯􀁾􀁾􀁾􀀼􀁩􀀧􀀻􀁾􀁊􀁬􀀩 development cosa Cor waler and wastewater facilities, Jeeeivcs twice as much water as required to mailluliij,:··.: '.: are suaining the ability of some communilies 􀁡􀁮􀁾􀀺􀀢􀀬 healthy gIlI5S. . . utilities to meetdemand, especially during the 􀁳􀁵􀁭􀁭􀁥􀁲􀁾􀀻􀀺􀂷􀀮 ': 􀁾 • During the winler, 90 percenl or more oC household 􀁾􀀻 ..:: ;,:' • 􀁋􀁾􀁯􀁷when to 􀁾􀁡􀁴􀁥􀁲 by closel}' 􀁯􀁾􀁳􀁣􀁾􀁮􀁧 the grass. waler use oceulS inside the home. HoweveE in till" 􀀺􀀺􀁾􀀮􀁜􀀮􀀧 􀁅􀁬􀁴􀁨􀁥􀁲􀁵􀁳􀁥􀁡􀁭􀁯􀁬􀁓􀁴􀁵􀁲􀁥􀁰􀁲􀁯􀁢􀁥􀁯􀁾􀁷􀁡􀁬􀁴􀁾􀁯􀁲􀁳􀁬􀁧􀁮􀁳􀁯􀁲􀁳􀁴􀁲􀁥􀁾􀁳􀀬 . ' ":."'v-,' .;!-such as a dull gree!) color, foolprmls that remam sU!'1mer, lawn watenng and other outdoor 􀁵􀀬􀁾􀀺􀀡􀂥􀀮􀁾􀁾􀀺􀀻 􀀺􀁾􀁜 visible aftcr walkingon the lawn, 01 curled blades oC account Cor SO 10 80 percent (If home water 􀀮􀁾􀁾􀁾􀁾􀀧􀁲􀁥􀁴􀀡􀀮 gEISS, before watering: studies have,shown rhatas much as halCof thl$ 􀁯􀁩􀁊􀁬􀁾􀂮􀁾 .;<', . use is 􀁾􀁡􀁳􀁴􀁥􀁤 through P?or warering.􀁰􀁲􀁾􀁾􀁴􀁩􀁣􀁵􀀮􀁜􀀧􀁩􀀿􀀻 I ".' .:,;·rr. To􀁷􀁡􀁴􀁥􀁾 􀁥􀁭􀁣􀁩􀁥􀁮􀁴􀁬􀁾 filSt derermine how much water This brochure contains 􀁷􀁡􀁬􀁥􀁲􀀭􀁳􀁡􀁶􀁬􀁮􀁾 􀁴􀀱􀁰􀁾 􀁦􀀮􀀱􀁾􀁾􀁩􀀱􀁯􀁯􀁲 .. .􀀺􀁌􀀺􀁾 your spnnklerapphes: /;aler usc. If followed, Ihese water-wIse ups can save,-,;:.."·;,,;,, 􀀢􀁾􀁊􀀺􀁉􀁬􀁯􀁮􀁥􀁹 by reducing water bills and can help consclYl",' the scale's precious water resources. mJ> 􀁾 WATBR-WISE STBPS TOFOLLOW By following 􀁴􀁨􀁥􀁾 􀁾􀁲􀁥􀁲􀁩􀁮􀁧 tips, outdoor water usc can be reduced significanlly and the resulting savings in your water bill can be substantial. p operation,; and for paying 􀁲􀁡􀁴􀀮􀁴􀁬􀁾 edec:gate \'0 covet costs 􀁩􀁮􀁣􀀺􀁵􀁲􀁾􀀧􀁩􀁯 in 􀁰􀁲􀁯􀁶􀁩􀁾􀁩􀁮􀀹 service to them.. 2. itevenoe requirements Clre· to be c5etermintd on utility basis, . ..at original cost. b. Dallas is to recehe a rate of return on rate base equ&l to 􀁾􀁮􀁩􀁯􀁥􀁬􀀺􀀡􀁧􀁥􀁤 intere5t :catl: plus l.Si, which is agreed. to be an 􀁾􀁤􀁥􀁱􀁵􀁡􀁴􀁥 return to cover its costs and risks ana 25 co=?ensation for 􀁯􀁷􀁾􀁥􀁲􀁳􀁨􀁩􀁰 &nd management re_ponsibilities. c. All· existing and future reservoirs oi!no as:iOCiiltecl facilities are to 􀁢􀁾 included in eOT.llllon rah base. Cust.omeJ; cities as a class. shall pay their proportionate share of costs for reservoir storage, including thet portion held for future use. Initially, customer cities shall cover 26\ of tot"-l 􀁬􀁥􀁾􀁲􀁶􀁯􀁩􀁲 costs. This 􀁰􀁥􀁲􀁣􀀺􀁾􀁮􀁴􀀮􀁧􀁥 shall be". increased or decreased in direct proportion to future. changes in actual 􀁵􀁓􀁾􀁧􀁥 in conjunction with perioaic cost of' seIVice studies. (Dall2.S pays. the balance.) Allocation of other eostG i: to be 􀁢􀁡􀁾􀁥􀁤 on current use. d. . 􀁔􀁨􀁥􀁾􀁣 ",ill. be a two part rete (volume !nd demand), witb allocation ·of. costs in rate cesign to eIlCOI.1%:age efficient 􀁯􀁰􀁥􀁲􀁡􀁴􀁩􀁾􀁮 ..of water systeltl. e. At. the eoo of ten 􀁙􀁾􀀬􀁬􀁬􀁲􀁳􀀬 end each ten years ·thereafter, the City of 􀁾􀁬􀁬􀁡􀁾 or a majority of 􀁣􀁵􀁳􀁴􀁯􀁾􀁲 ciths: who arv a party to this 8greelnent may request a review of the above 􀁲􀁾􀁴􀁥 sett.ing 􀁰􀁲􀁩􀁮􀁥􀁩􀁰􀁬􀁥􀁳􀁾 and if so, the principles snall be subject to 􀁲􀁥􀁮􀁥􀀹􀀰􀁴􀁩􀁡􀁾􀁩􀁯􀁮􀀮 s. Initial 􀁊􀁻􀁬􀁉􀁾􀁥􀁬􀀳 line Rete 􀁂􀁾􀁳􀁥 Allocations: The inith.l tates 􀁾􀁥􀁣􀁥􀁰􀁴􀁥􀁤 under thi5 􀁾􀀹􀁲􀁥􀁥􀀱􀁮􀁥􀁮􀁴 􀁡􀁲􀁾􀀺 2. 􀁬􀁩􀁾􀁴􀁥􀁲 􀁾􀁩􀁾􀁴􀁥􀁊􀁬􀁬􀀧􀁰􀁯􀁩􀁩􀁾􀁙􀀺􀁄􀁡􀁬􀁩􀁡􀁳 􀁯􀀡􀀾􀁥􀁾􀁡􀁴􀁥􀁳 􀁾 \l?-ter 􀁳􀁹􀁾􀁴􀁾􀁬􀁑􀁴􀁄􀀮􀁐􀁬􀁃􀁎􀁊􀁡􀁥􀀧 .tiafe lin.· reliable 􀁾􀁴􀀮􀁥􀁲 supply, adequate ·for the clirrelit \later USc ana tuture growth of Dallas 􀁡􀁮􀁾 customer 'cities, and to 􀁡􀁶􀁯􀁩􀁾 any 􀁳􀁵􀁢􀀤􀁴􀁡􀁮􀁾􀁩􀁡􀁬 subsidization of 􀁡􀁮􀁾 􀁣􀁬􀁾􀁾􀁳 of 􀁃􀁕􀀤􀁴􀁯􀁾􀁥􀁴􀀦 by any other class. of customers. 3. 􀁾􀁥􀁳􀁰􀁯􀁮􀁳􀁩􀁢􀁩􀁬􀁩􀁴􀁩􀁥􀀵􀀺 • ,J(". .... . ,-UWU ADMINISTRATlUN'"'\ 'j 25.7' 19.4\ 19.n 19.41 . 2;3\' , 14.4\ -43.D4t/10DO 􀀹􀁾 City of Grand .Prairie By: ·...;··__-Flc;:lWer Mound MWlicipal '. tlt:ility District U City of farmers 'Branch Flat 􀁒􀁾􀁴􀁥 􀁃􀁩􀁴􀁩􀁾􀁳 Reservoirs 1l.", Water 􀀢􀁬􀀧􀁬􀀧􀁡􀁮􀁳􀁭􀁩􀁳􀁾􀁩􀁯􀁮 Purifi cation l'acill ties 􀁾􀁲􀁥􀀮􀁴􀁥􀁡􀁷􀁡􀁴􀁥􀁲􀀭􀁾􀁾􀁾􀁳􀁭􀁩􀀤􀁳􀁩􀁯􀁮􀀮 J)istdbutlet1 . , 􀁏􀁴􀁢􀀮􀁴􀀯􀁁􀁾􀁩􀁮􀀱􀁳􀁴􀁲􀁥􀁴􀁩􀁯􀁮 Individual cont.rllcts for wholesale \,Io!ter serviee 􀁢􀁥􀁾􀁷􀁥􀁥􀁮 Dal.las and custauer C:1 ties ""ill be consistent \Ii th thi5 !\emorandUlll of Agreement.. 􀁏􀁡􀁬􀁬􀁾 and 􀁃􀁕􀁓􀁾􀀰􀀱􀁬􀁬􀁦􀀡􀁲􀀮 ci ti es "'ill honor the! r edst.ing water s.erviee contracts. Indivic3ual !nt!!rest: ·jn Reservoir the City of, Dtllas \lill nl:90tiatt: witb :il,u:b custCl'ller ci ties that c3esire to 􀁰􀁵􀁲􀀨􀀺􀁨􀁾􀁥􀀧 an indi viclt3al interest in the pr·esent D2l1as resuvoi r &ystem.. This offe, to negotiate shall not extend pest 9/1/82. Execution of this agreement by tbe 􀁵􀁮􀁯􀁾􀁲􀁳􀁩􀁳􀁮􀁥􀁤 indicate tbat such . individuals will recc=aend to their respective city c:ounCils Dr governing boa.rds settle.!nent of the rate controversy on the basis set fotth herein. . 2 􀁷􀁾􀁴􀁥􀁲 cont-rol and. Iltlprovelllent District No.6' . . . 10. 8. 􀁄􀁩􀁬􀁬􀁾 -will p;epare a' cost of service. study to 5upport 􀁾􀁨􀁥􀁳􀁥 I:ates ana 'ulocaticns, ana will s\1Gilit it to the cU5tCl!ller cities to re. view and aceept:.pr.ior.to-sub..:Ussiao to the Texas Water Co=nssion. £. 􀁾􀁲􀁊􀁬􀁬􀀺􀁾􀀢 􀁾􀁢􀁥 􀁴􀀢􀁾􀁲􀁭 'of' \bis agreerDent is t.hirty :yurs,' ahd such additional periods .Z!S·tbe pI.ctieo 􀁾􀁬􀀧 agree upon.. . . . . 􀁾􀀺 .'. . . . . . ..􀁾􀀮􀀮􀀮 . 7.: 􀁾􀁲􀁯􀁶􀁥􀁤􀀧 􀁣􀁨􀁡􀁮􀁧􀁾􀁳􀀺 'Chlmses in the 􀀡􀀺􀁾􀁴􀁥 settit19, principles or othet c:onai tions Sins)' 􀁢􀁾 Jude' by :nutual agreenent of Ul puties at any 􀁾􀁩􀁭􀁥􀀮 If 􀁾􀁹 state or fcaercl 􀁧􀁯􀁶􀁥􀁲􀁾􀁥􀁮􀁴􀁡􀁬 􀁡􀁧􀁥􀁮􀁾 having jurisdiction oisapproYc5 U1y ruteriu :part of ·this agrel:Jftent 􀁾􀁵􀁲􀁩􀁮􀁧 the term, the 􀁾􀁧􀁲􀁾􀁥􀁭􀁥􀁮􀁾 is sUbject to cancellation 􀁾 any puty. 􀀺􀀺􀀺􀁾􀀭􀀭 . C:i ty ofllaleb .S?rin96 . ,-..,.. '. ' ',: >.􀀾􀁾􀂷􀀺􀀻􀀯􀁾􀁾􀀻􀁾􀁴􀀬􀁾􀂷􀀻􀁾􀂷􀀧􀀮 .. 􀁂􀁙􀀺􀀬􀁾􀁾􀁾􀀻􀀺􀁣􀀻􀁾􀁾􀁾􀁾 􀁂􀁹􀀺􀁾􀁾􀁾􀁴􀀺􀀭􀁺􀁾􀁾􀁾􀀨􀁃􀀮􀀮􀀮􀀡􀁌􀁟As 􀁩􀁬􀁰􀁰􀁲􀁯􀁾􀁾􀁤 b a uched hereto. City of Dunc.nville L.?s.. I A"".±:--..' .. By: 􀁊􀁃􀁾􀀭􀀮􀁛􀁾􀁾􀁶. . 544SB/dld . . 􀀺􀀺􀀺􀁵􀀻􀀺􀁾􀂷􀂷􀂷􀂷􀀺􀂷 􀀺􀁾􀁾.. . , . J " " ,. 􀁾􀀢 􀀧􀁾􀀢􀀢􀀢 S. Meter boxes, service 'lines, laterals 􀁡􀁮􀁾 other facilities neeessary:o provide service shall. upon installation, 􀀮􀁢􀁥􀁣􀁾􀁭􀀺 􀁾􀁥 􀁰􀁲􀁯􀁾􀁲􀁴􀁾 of the city furnishing service. c. "1'he -customer ·t.o be servea will 􀁾􀁬􀁃􀁊􀁮 a-cont.tact with 1:be city 􀁾 . furnishing,service, 􀁡􀀹􀁲􀁥􀁥􀀱􀁮􀁾 to abloe 􀁾􀁹 ell the ordinances . of thAt c1t)'whlch ulate to tbe 􀁨􀀺􀁾􀁢􀁢􀀱􀁄􀀹 of said servi-ce. s. CLAIMS OF LIABILITY 􀁾􀀯􀁚 􀁾􀁵􀁕 􀁚􀁏􀁵􀀯􀁩􀁾􀁬􀁕􀁉􀁌􀁕 DW ADMINISTRAliON-t -'J z. Xf a.t em!" t1me tlut c:ity l:elJUestin9 senige buewule: &ball construct a 􀁾􀁬􀁮 capable of providing w;ter ana/or wastewater sez:v1ce to any custo=er being served under the tems .. of tbis agreement, then upon request the city' so providing the ser9-ice shall terminat.e same, z:esez:viJl9 the right to lelllOVe Its IQeters and materials frOlll the property previously 5erged; provided, the customer shall have 􀁾 reasonable time, not to exceed One month, to connect to the new service. PO.· In the cases "'here a customer receives water 􀁳􀁥􀁲􀁶􀁩􀁥􀁾 from 􀀮􀁾􀀹􀁮􀁾 city and 􀁷􀁡􀀤􀁴􀀮􀁷􀁡􀁴􀁾􀁲 service frola tbe other, the· city furnishing water sel"llce will prov ide the other city wi tb monthly meter 􀁲􀁥􀁡􀁡􀁩􀁄􀀹􀁾 and water consumption in!ormation on such customers and will per=it 􀁡􀁰􀁰􀁲􀁯􀁰􀁲􀁩􀁁􀁴􀁾 􀁾􀁰􀁬􀀰􀀱􀁥􀁥􀀦 of tbe city furnishing wastewat9r 􀁳􀁥􀁲􀁾􀁩􀁣􀁥 to reod and 􀁥􀁾􀁡􀁭􀁬􀁮􀁥 􀁴􀁨􀁾 metets serving such customers to determine the accuracy of readings so furnished and to permit appropriate eQployeea of the city furnishing 􀁷􀁡􀁳􀁴􀁥􀁾􀁡􀁴􀁥􀁲 service to excmine water consumption records of such customars, provided that no meter 􀁳􀁾􀁡􀁬􀁬 be remove6 or adjusted except by the city furnishing water service. D. 'I'he eity 􀁲􀁥􀀡􀀻􀁬􀁕􀁾􀀦􀁴􀀮􀁩􀁮􀁧 service 􀁨􀁾􀁲􀁥􀁵􀁮􀁤􀁣􀁾 bel:.eby gunts to the city. provll,ung such service authorization to go upoJ!o the public streets, xoadways. alleys and eaSements of the 􀁦􀁯􀁾􀁾􀁥􀁲 c1ty for the parpoSll! .af 1Dstall1ng, 1Il&intain1ng a:n4 rucving such-facilities as are neccisary to provide serviee. It is further mutually agreed by Pallas and Addison that insofar-. as the services ccntemplated heteUl1Qer are performed by 􀁒􀁩􀁴􀁨􀁥􀁾 􀁣􀁩􀁾􀀩􀀢 􀁾􀁩􀁴􀁢􀁩􀁮 􀁴􀁨􀁾 jurisdiction of the other city and to that extent only. Dallas, and Mahon hereby Diutuallt agree that they will release. hola harmless and 􀁡􀁥􀁦􀁥􀁮􀁾 􀁾􀁥 other city from all claims of liabiiity which re5ult 􀁦􀁲􀁯􀁾 􀁾􀁾􀁧􀁥 to property (real or personol) or persons 􀁾􀁲􀀱􀀸􀀱􀁮􀀹 directly or indirectly from 􀁴􀁨.􀁾 Performance of the services􀁾 provided fOr hereander. ...., " ..• -..... : r SEN1.BY:DWU ADMINISTRATION 4. GENERAL TERMS AND CONDITIONS A. The city requiring services shall initiate tbe request fo. kates to be charged for this closs of &ervice ShAll be tbe lites established by 􀁯􀁴􀁤􀁩􀁮􀁡􀁮􀁣􀁥􀁾 of tbe servicing city. request for a 􀁾􀁰 which propertias. wr i ting aDd For the City of Addison Dirgctor of Water Utilities P. o. Box 144 􀁾􀁾􀁩􀀵􀁑􀁮􀀬 Texas 75001 Par the city of Dallas Director, Dallas Water Utilities City Ball 1500 )oIarilla Dalla&, Texas 75271 reciprocal services· by fOI;"arding a written 􀁾􀁥􀁲􀁶􀁩􀁣􀁥􀀮 The request shall be accompanied by identifies the 􀀮􀁬􀁯􀁾􀁾􀁴􀁩􀁯􀁮 of the proposed Approval of requests tor service shall be in will be 􀂣􀁯􀁲􀁷􀁡􀁲􀁡􀁾􀁤 or approved by the following: 'l'heclass of' sen-ice ccm-template! or mut.ually 􀁡􀁾􀁛􀁥􀁥􀁤 upon at a later 􀁡􀁡􀁴􀁾􀀬 shall 􀁾􀁥 borne by Customer, except that Oallas may elect to 􀁲􀁥􀁱􀁾􀁬􀁲􀁥 oversitlng of the deli very fadH.tles for the benefit of Dallas or /)ther parties. If Dallas elQct9 to ovt:rlIhe delhecy facilities, Dall:Js shall l;,e );@&ponslble for overs! 􀁾􀁩􀁮􀀹 costs to the extent of the difference betveen customers required delivery facIlit.ies and t.he 􀁯􀁶􀀬􀁾􀁲􀀤 i ze sper.:ified by Ddlils. Unless otherwise lftutul111y 8gued to by Dallas arod Cu,tomQr, 􀁃􀁾􀀦􀁴􀁏􀁴􀁬􀁬􀀱􀀻􀁬􀁲 􀁾􀁨􀁡􀁬􀁬 be respons1ble tor the oeslgn, conl:., ..;-;,inCjl, const.ruction =2" meter) Commercial Small «2" meter) 􀁉􀁮􀁤􀁵􀁾􀁴􀁲􀁩􀁡􀁬 Large (>=2" meter) IndustriaISmall«2" meter) . Hotel/Motel Sprinkler Large (>=2" meter) Sprinkler Small «2" meter) Fire Meters Minimum allowance (gallons) 2,000 15,000 20,000 37,000 3,000 80,000 3,000 80,000 27,000 5,000 8,000 Existing Rate $ 15.83 $ 91.98 $ 121.15 $ 221.27 $ 25.34 $.479.64 $ 20.97 ..$ 479.64 $ 73.50 $ 15.17 $ 24.05 Proposed Rate $ 15.37 $ 88.53 $ 116.55 $ 212.76 $ 24.65 $ 461.24 :$ ·20.28 $ 461.24 $ 71.34 $ 14.77 $ 23.41 Page 1 of 1 Memorandum to the City Manager " . Document in 99 Utility Rate Ordinance I, ')j ,Ordinance NO. 099-) AN ORDINANCE OF THE TOWN OF ADDISON AMENDING THE WATER AND , , WASTEWATER 􀁾􀁔􀁅􀁓􀁆􀁏􀁒COMMERCIALAND'RESIDENTIALCUSTOMERS; PRovIDING FOR A REPEAL OFALL CONFLICTING ORJ)INANCES ANn SETTING ' AN EFFECTIVE DATE. Whereas, during development of the 1999-2000 Town of Addison Annual Budget, it was determined the resources available to the Utility fund were sufficient for meeting operating expenditures, debt service, and capital requirements; NOW, THEREFORE BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF ADDISON. 1. Sewer Rates That Chapter 18, Section 76 ofthe Town ofAddison Code ofOrdinances entitled "Sewage rates" shall be amended to read as follows: "The customer classifications, minimum bills, and consumption charges shall be as follows: Sewer Minimum Bills. Minimum monthly bills shall be applied to all customers based upon customer classification and shall include an allowance for volume based upon water consumed as follows: Customer Classification Single Family Residential Multi-Family Residential MunicipaVSchools Commercial Large (meter size equal to or greater thaD. 2") Conrinercial Small (meter size less than 2") Industrial Large (meter size equal to or greater than 2") Industrial Small (meter Size less than 2") HotellMotel Minimum Monthly Bill $ , 8.17 45.50 59.92 108.72 14.48 232.33 11.03 232.33 Volume Included (Gallons) 2,000 15,000 20,000 , , 37,000 3,000 80,000 3,000 80,000 􀀮􀁾 , -􀀮􀁾 .' .) The effective date ofthis ordinance shall be for all water and sewer bills issued on or after November 1, 1999. . PASSED AND APPROVED TlllS,,-·'-"--'---'---'_.:._. DAYOF SEPTEMBER, 1999. R. Scott Wheeler, Mayor ATTEST: Carmen 􀁍􀁯􀁲􀁾 City Secretary OFFICE OF THE CITY SECRETARY ORDINANCE NO. 096-049 8L AJ.RDWINSoOF ..tl..U N PUBLIC WORKS DEPARTMENT August 25, 1999 . Texas· Natural Resource Conservation Commission Conservation and Drought Management Team P.O. Box 13087 B MC 160 Austin, TX. 78711-3087 . RE: Town ofAddison Drought Contingency Plan Dear Sir or Madam: If) (972) 450-2871 16801 Westgrove Please find attached a copy of the Town of Addison's Drought Contingency Plan. The Addison Town Council adopted the plan as an Ordinance on August 24, 1999. Please feel free to call me if you have any questions or need additional information (972)-450-2871. Sincer, .1 John 􀁂􀀡􀀺􀀻􀀱􀁲􀁴􀀧􀁾􀁥􀁲􀀬 PE Director of Public Works I Addison Cc: Chris Terry, Assistant City Manager Mike Murphy, PE I Assistant Director of Public Works Keith Thompson -Utilities Foreman I Foreman .,' oJ TOWN OF ADDISON, TEXAS ORDINANCE NO.􀁾􀀧􀁏 AN ORDINANCE OF THE TOWN OF ADDISON, TEXAS ADOPTING A DROUGHT CONTINGENCY PLAN; PROVIDING DEFINITIONS; PROVIDING TRIGGERING CRITERIA' FOR INITIATION AND TERMINATION OF DROUGHT RESPONSE STAGES; PROVIDING Q VARIANCE PROCEDURE; PROVIDING A SAVINGS CLAUSE;' PROVDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY NOT TO EXCEED THE SUM OF ONE THOUSAND DOLLARS ($1,000.00) FOR EACH OFFENSE AND A SEPARATE OFFENSE SHALL BE DEEMED COMl\UTTED EACH DAY DURING OR ON WHICH A VIOLATION OCCURS OR CONTINUES; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town of Addison, Texas (the "City") is a home rule city possessing the full powers of local self government pursuant to Article 11, Section 5, Texas Constitution and its Home Rule Charter; and WHEREAS, pursuant to such authority and in order to protect the citizens of the City during drought conditions, the City has developed the regulations set forth and adopted herein; and WHEREAS, prior to the adoption ofthis Ordinance, the public was given an opportunity to comment regarding the regulations adopted herein at a public hearing held by the City Council; and ' WHEREAS, in order to conserve the available water supply and protect the integrity of water supply facilities, with particular regard for domestic water use, sanitation, and fire protection, and to protect and preserve public health, welfare, and safety and minimize the adverse 􀁩􀁭􀁰􀁡􀁣􀀧􀁜􀁾􀀧 of water supply shortage or other water supply emergency conditions, the City hereby adopts' the following regulations and restrictions on the delivery and consumption of water. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS: + Section 1. Incorporation of Premises; Non-Essential Water Uses. The above and foregoing premises are true and correct and are incorporated herein and made a part hereof for all purposes. Water uses regulated ou prohibited under this Ordinance (hereinafter referred to as the "Drought Contingency Plan" or the "Plan") are considered to to be non-essential and continuation of such uses during times of water shortage or other emergency water supply condition are 1 Document #: 843n6 ') deemed to constitute a waste of water which subjects the offender(s) to penalties as defmed in Section 7 ofthis Plan. Section 2. Public Education. The City, by and through its Department of Public Works, shall periodically provide the public with information about the Plan, including information about the conditions under which each stage of the Plan is to be initiated or terminated and the drought response measures to be implemented in each stage. This information may be provided by means of utility bill inserts and press releases or such other means as the Director of Public Works may determine. Section 3. Coordination with Regional Water Planning Groups. The service area of the City is located within Region C and the Town of Addison, Texas has provided a copy ofthis Plan to the TNRCC, City ofDallas, and State Planning Region. Section 4. Authorization. The City Manager, or his/her designee, is hereby authorized and directed to implement the applicable provisions of the Plan upon determination that such such implementation is necessary to protect public health, safety, and welfare. The City Manager or his/her designee, shall have the authority to initiate or terminate drought or other water supply emergency response measures as described in this Plan. Section 5. Application. The provisions of this Plan shall apply to all persons, customers, and property utilizing water provided by the City. The terms "person" and "customer" as used in the Plan include individuals, corporations, partnerships, associations, and all other legal entities. Section 6. Definitions. For the purposes ofthis Plan, the following definitions shall apply: Aesthetic water use: water use for ornamental or decorative purposes such as fountains, reflecting pools, and water gardens. Commercial and institutional water use: water use which is integral to the operations of commercial and non-profit establishments and governmental entities such as retail establishments, hotels, and motels, restaurants, and office buildings. 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 supply is conserved and made available for future or alternative uses. 2 Docmnent #: 843776 ) Customer: any person, company, or organization using water supplied by the City. Domestic water use: water use for pers<;mal needs or for household or sanitary purposes such as drinking, bathing, heating, cooking, sanitation, or for cleaning a residence, business, industry, or institution. Even number address: street addresses, box numbers, or rural postal route numbers ending in 0, 2, 4, 6, or 8 and locations without addresses. Industrial water use: the use of water in processes designed to convert materials of lower value into forms having greater usability and value. Landscape irrigation use: water used for the irrigation and maintenance of landscaped areas, whether publicly or privately owned, including residential and commercial lawns, gardens, golf courses, parks, and rights-of-way and medians. Non-essential water use: water uses that are not essential nor required for the protection of public, health, safety, and welfare, including: (a) irrigation of landscape areas, including parks, athletic fields, and golf courses, except otherwise provided under this Plan; (b) use of water to wash any motor vehicle, motorbike, boat, trailer, airplane or other vehicle; (c) use of water to wash down any sidewalks, walkways, driveways; parking lots, tennis courts, or other hard-surfaced areas; (d) use of water to wash down buildings or structures for purposes other than immediate fire protection; (e) flushing gutters or permitting water to run or accumulate in any gutter or street; (f) use of water to fill, refill, or add to any indoor or outdoor swimming pools or Jacuzzitype pools; (g) 􀁵􀁳􀁾 of water in a fountain or pond for aesthetic or scenic purposes except where necessary to support aquatic life; (h) failure to repair a controllable leak(s) within a reasonable period after having been given notice directing the repair of such leak(s); and (i) use of water from hydrants for construction purposes or any other purposes other than fire fighting. Odd numbered address: street addresses, box numbers, or rural postal route numbers ending in 1, 3, 5, 7, or 9. 3 Document #: 843n6 Section 7. Response Stages. Triggering Criteria for Initiation and Termination of Drought The City purchases 100% of its potable water from the City of Dallas. Therefore, the emergency water management triggering measures will be the same as those of the City of Dallas. Also, Triggering Criteria may be initiated as. a result of short term deficiencies and or emergencies specific to the Town of Addison. Following are the triggering criteria for initiation and termination of drought response stages: Stage 1: Water Watch Triggering Criteria: Total raw water supply in connected lakes drops below 55 percent of total conservation storage, demand exceeds 90 percent of deliverable capacity for three consecutive days, or short term deficiencies in distribution system limit supply capability. Below are examples of the types of triggering criteria that might be used in a drought contingency plan. One or a combination of such criteria may be defined for each drought response stage: Example 1: When, pursuant to requirements specified in the City wholesale water purchase contract with the City of Dallas, notification is received requesting initiation of Stage 1 ofthe Drought Contingency Plan. Example 2: Continually falling treated water reservoir levels which do not refill above 50 percent overnight (e.g., based on an evaluation of minimum treated water storage required to avoid system outage). Actions Available (applied to all customers as necessary) • The City Manager or designee requests voluntary reductions in water use. Accelerate public information efforts to teach and encourage reduced water use. • Staffwill begin a review of the problems which initiated the Stage 1 actions. • Notify major water users and work with them to achieve voluntary water use reduction. • Prohibit city government use of water for street washing, vehicle washing, operation of ornamental fountains and all other non-essential use. • Request a reduction in landscape watering by city government. Termination Criteria 4 Document #: 843776 ) • All initiated actions will remain in effect until the conditions which triggered Stage 1 have been alleviated. If Stage 1 is initiated because of excessive demands, all initiated actions will remain in effect through September 30 of the year in which they were triggered, or until the Director of Dallas Water Utilities determines that these measures are no longer required. Stage 2: Water Warning Triggering Criteria: Total raw water supply in connected lakes drops below 50 percent of total conservation storage or demand exceeds 95 percent of deliverable capacity for two consecutive days. Stage 2 actions will not ordinarily be taken until Stage 1 actions have first been implemented. Actions Available (applied to all customers, as necessary) • Continue public information efforts regarding water supply conditions and conservation efforts. • Begin mandatory water use restrictions as follows: • Prohibit hosing off of paved areas, building or windows; operation of ornamental fountains, swimming pool draining followed by refilling. washing or rinsing vehicles by hose; using water in such a manner as to allow runoff or other water wastes. Exceptions: Vehicles may be washed or rinsed with a hose at commercial car washes; vehicles may be washed at any location with a bucket or other container. • Limit landscape watering at each service address to once every five days based on the last digit of the address per the schedule below. Last Digit ofAddress oand 5 1 and 6 2 and 7 3 and 8 4 and 9 Allowed Water Dates No watering will be allowed on the 31st . Apartments, office building complexes or"other property containing multiple addresses will be identified by the lowerst address number. 5 Docwnenl #: 843n6 Where there are no numbers, a number will be assigned by the director. These restrictions also apply to government facilities. Exceptions: Foundations, azaleas, and new plantings (first year) of trees and shrubs may be watered with a hand-held or soaker hose on any day for up to two hours; nurseries may water plant stock only without restrictions; public gardens, may water without restriction. Enforcement: Violations of restrictions will result in a warning, and then a citation may be issued with a fine not to exceed $1,000 per incident. Termination Criteria: • All initiated actions will remain in effect until the conditions which triggered Stage 2 have been alleviated. If Stage 2 is initiated because of excessive demands, all initiated actions will remain in effect through September 30 of the year in which they were triggered, or until the Director of Dallas Water Utilities determines that conditions exist which will allow removal of Stage 2 actions. Stage 3: Water Emergency Triggering Criteria: Total raw water supply in connected lakes drops below 35 percent of total conservation storage or demand exceeds 95 percent of deliverable capacity for five consecutive days. Stage 3 actions will not ordinarily be taken until Stage 2 actions have first been implemented. Actions Available (applied to all customers, as necessary) • Implement recommended engineering alternatives. • Continue implementation of all restrictions from previous stages. • Prohibit residential or commercial lawn watering and car washing between the hours of9 a.rn. and 9 p.m. • Foundations, shrubs, and trees may be watered with soaker or hand-held hose on the same five-day rotational basis and landscapes for up to two hours. • Public gardens may water only between the hours of9 p.m. and 9 a.m. • Nurseries may water plant stock only between the hours of 9 p.rn. and 9 a.m. Enforcement • Violations of restrictions will result in a warning, and then a citation may be issued with a fine not to exceed $1,000 per incident. 6 Docwnent #: 843776 Termination Criteria • All initiated actions will remain in effect until the conditions which triggered Stage 3 have been alleviated. If Stage 3 is initiated because of excessive demands, all initiated actions will remain in effect through September 30 of the year in which they were triggered, or until the Director of Dallas Water Utilities. determines that conditions exist which will allow removal of Stage 3 actions. Stage 4: Water Crisis Triggering Criteria: Total raw water supply in connected lakes drops below 20 percent of total conservation storage or demand exceeds 100 percent of deliverable capacity for two consecutive days. Stage 4 actions will not ordinarily be taken until Stage 3 actions have first been implemented. Actions Available (applied to all customers, as necessary) • Continue implementation of all restrictions from previous stages. • Prohibit all commercial and residential landscape watering including golf courses with the following exceptions: • Nurseries' plant stock may be watered between the hours of 9 p.m. and 9 a.m. once every five days based on the last digit of their address per the schedule in Stage 2. • Public gardens, may water between the hours of 9 p.m. and 9 a.m. once every five days based on the last digit oftheir address per the schedule in Stage 2. • Foundations may be watered for a two hour period between the hours of 9 p.m. and 9 a.m. with a soaker or hand-held hose on the five-day rotational basis prescribed for landscape watering in Stage 2. • Any and all washing of vehicles is prohibited. • All commercial water users may be required to reduce water consumption by a percentage determined by the director. Enforcement • Violations of restrictions will result in a warning, and then a citation may be issued with a fine not to exceed $1,000 per incident. Termination Criteria 7 Docwnenl #: 843776 • All initiated actions will remain in effect until the conditions which triggered Stage 4 have been alleviated. If Stage 4 is initiated because of excessive demands, all initiated actions will remain in effect through September 30 of the year in which they were triggered, or until the Director of Dallas Water Utilities determines that conditions exist which will allow removal of Stage 4 actions. Section 8. Variances. The City Manager (designated official), or his/her designee, may, in wntmg, grant temporary variance for existing water uses otherwise prohibited under this Plan if it is determined that failure to grant such a variance would cause an emergency condition adversely affecting the health, sanitation, or fire protection for the public or the person requesting such variance an if one or more of the following conditions are met: (a) Compliance with this Plan cannot be technically accomplished during the duration of the water supply shortage or other condition for which the Plan is in effect. (b) Alternative methods can be implemented which will achieve the same level of reduction in water use. Persons requesting an exemption for the provisions of this Ordinance shall file a petition for a variance with the City within 5 days after the Plan or a particular drought response stage has been invoked. All petitions for variances shall be reviewed by the City Manager, or his/her designee, and shall include the following: (a) Name and address of the petitioner(s). (b) Purpose ofwater use. (c) Specific provision(s) of the Plan from which the petitioner is requesting relief (d) Detailed statement as to how the specific provision of the Plan adversely affects the petitioner or what damage or harm will occur to the petitioner or others if petitioner complies with this Ordinance. (e) Description ofthe relief requested. (f) Period oftime for which the variance is sought. (g) Alternative water use restrictions or other measures the petitioner is taking or proposes to take to meet the intent ofthis Plan and the compliance date. (h) Other pertinent information as may be required by the City Manager or his designee. 8 Docwnent #: 843776 Variances granted by the City Manager or his designee shall be subject to the following conditions, unless waived or modified by· the City Manager (designated official) or his/her designee: Variances granted shall include a timetable for compliance. Variances granted shall expire when the Plan is not longer in effect,. unless the petitioner has failed to meet specified requirements. No variance shall be retroactive or otherwise justify any violation of the Plan occurring prior to the issuance of the variance. Section 9. Savings. This Ordinance shall be cumulative of all other ordinances of the City affecting water and water service and shall not repeal any of the provisions of those ordinances except in those instances where the provisions of those Ordinances are in direct conflict with the provisions of this Ordinance. Section 10. Severability. The sections, paragraphs, sentences, phrases, clauses and words of this Ordinance are severable, and if any section, paragraph, sentence, phrase, clause or word in this Ordinance or application thereof to any person or circumstance is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this Ordinance, and the City Council hereby declares that it would have passed such remaining portions of this Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. Section 11. Penalty. It shall be unlawful for any person to violate any provision of this Ordinance, and any person violating or failing to comply with any provision hereof shall be fined, upon conviction, in an amount not more than One Thousand Dollars ($1,000.00), and a separate offense shall be deemed committed each day during or on which a violation occurs or continues. Section 12. Effective Date. This Ordinance shall become effective from and after its date ofpassage and publication as provided by law. 9 Document #: 843776 Trinity River Authority of Texas Northern Region Office 0712.400 October 26, 1999 Mr. Michael E. Murphy, P.E. Assistant Director, Public Works Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 Dear Mr. Murphy: Subject: Trinity River Authority of Texas Central Regional Wastewater System 1999 Water Conservation Program Annual Report In accordance with the State Revolving Loan received by the Authority, the Authority is required to submit an annual water conservation program report for 1999. The enclosed report form should be reviewed and completed by the appropriate staff member and returned to me. Please provide any changes in the contact person, address, fax and phone numbers. This report is due on November 29, 1999. Please call me if you have any questions concerning this form. It is important that the Authority receive this information for submittal to the Texas Water Development Board. Sincerely, BILL R. SMITH Manager, Development Northern Region /spb Enclosure P.O. Box 240 Arlington, Texas 76004-0240 (817) 493-5100 \".J. Recycled Paper :: ,. MEMO Re: Utility Rate Ordinance Date: September 21, 1999 To: Ron Whitehead, City Manager From: Randy Moravec, Finance Director SUMMARY: Council approval is requested of an ordinance amending the Town's code of ordinances to reduce water and sewer rates five percent. BACKGROUND: In accordance with the fiscal year 2000 Town budget to be adopted by Council, the attached ordinance reduces water and sewer rates by five percent. The rate for water will change from $1.43 per 1,000 gallons consumed to $1.35. Sewer rates will change from $3.03 per 1,000 gallons of water consumed to $2.88. The changes in rates will have the following affect on combined customer minimum bills by class. Minimum allowance Existing Proposed Customer Class (gallons) Rate Rate Single Family Residential 2,000 $ 15.83 $ 15.37 Multi-Family Residential 15.000 $ 91.98 $ 88.53 Municipal I Schools 20,000 $ 121.15 $ 116.55 Commercial Large (>=2" meter) 37,000 $ 221.27 $ 212.76 Commercial Small «2" meter) 3,000 $ 25.34 $ 24.65 Industrial Large (>=2" meter) 80,000 .$ 479.64 $ 461.24 . IndustriarSmall «2" meter) 3,000 $ 20.97 $ 20.28 Hotel/Motel 80,000 .$ 479.64 $ 461.24 Sprinkler Large (>=2" meter) 27,000 $ 73.50 $ 71.34 Sprinkler Small «2" meter) 5,000 $ 15.17 $ 14.77 Fire Meters 8,000 $ 24.05 $ 23.41 Page 1 of 1 Memorandum to the City Manager 􀁾􀀮􀀮 " Document in 99 Utility Rate Ordinance ", ) Ordinance NO. 099-AN ORDINANCE OF THE TOWN OF ADDISON AMENDING THE WATER AND WASTEWATER RATES FOR COMMERCIAL AND RESIDENTIAL CUSTOMERS; P,ROvIDINGFOR A REPEAL 􀁏􀁆􀁁􀁾􀁴 CONFLICTING ORDiNANCES AND SETTING AN EFFECTIVE DATE. Whereas, during development of the 1999-2000 Town of Addison Annual Budget, it was determined the resources available to the Utility fund were sufficient for meeting operating expenditures, debt service, and capital requirements; NOW, THEREFORE BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF ADDISON. I. Sewer Rates That Chapter 18, Section 76 ofthe Town ofAddison Code ofOrdinances entitled "Sewage rates" shall be amended to read as follows: "The customer classifications, minimum bills, and consumption charges shall be as follows: Sewer Minimum Bills. Minimum monthly bills shall be applied to all customers based upon customer classification and shall include an allowance for volume based upon water consumed as follows: Customer Classification Single Family Residential Multi-Family Residential MunicipaVSchools Commercial Large (meter size equal to or greater thaD. 2") '. Commercial Small (meter size less than 2") Industrial Large (meter size equal to or greater than 2") ,.Industrial Small (meter Size less than 2") Hotel/Motel Minimum Monthly Bill $ , 8.17 45.50 59.92 108.72 14.48 232.33 11.03 232.33 Volume Included (Gallons) 2,000 15,000 20,000 37,000 3,000 80,000 3,000 80,000 " ) The effective date ofthis ordinance shall be for all water and sewer bills issued on or after November 1, 1999. " PASSED AND APPROVED THIS_'􀁾􀁾__DAYOF SEPTEMBER, 1999.• R. Scott Wheeler, Mayor ATTEST: Carmen Moran, City Secretary OFFICE OF THE CITY SECRETARY ORDINANCE NO. 096-049 Board Memben Te"ace W. Stewart, Chair James M. Parks, Vice-Chair Roy J. Eaton, Secretary Brad Bames LeroyA-. Burch Jerry W. Chapman Howard Martin Jim McCarter William W. Meadows Elaine J. Petrus Dr. Paul Phillips Irvin M. Rice Robert O. Scott George Shannon Connie Standridge Danny Vance Judge Tom Vandergriff Mary E. Vogelson Paul Zweiacker c/oNTMWD 505 E. Brown Street P. O. Box 2408 Wylie, Texas 75098-2408 972/442-5405 972/442-5405IFax NTMWD@airmail.net ) -) REGION C WATER PLANNING GROUP Senate Billl -Texas Water Development Board March 23, 1999 TO: WATERPLANNING REGION C CITIES AND TOWNS Subject: Population and Water Use Projections for Regional Water Planning In 1997, the Texas Legislature passed Senate Bill 1 to address water supply issues. Among other provisions, Senate Bill 1 initiated regional water planning efforts across the state. The bill called for the fonnation of regional water planning groups to take the lead in the regional planning efforts. Your city is in Region C, and the members of the regional water planning group are listed on this letter. The enclosed brochure shows a map of Region C and gives more infonnation about the regional water planning process which is now under way. The Region C Water Planning Group has selected a team of consultants led by Freese and Nichols, Inc., to help with the development of a regional water plan. Other members of the consulting team include Alan Plummer Associates, Chiang, Patel and Yerby, and Cooksey-McGill Communications. As instructed by the legislature, the Texas Water Development Board (TWDB) has fonnulated regulations governing the preparation of regional water supply plans through . the year 2050. These regulations require that regional water plans be based on projections of population and water use developed by the lWDB in 1996 for use in the 1997 Texas Water Plan, unless the regional water planning group can provide convincing evidence that those projections should be updated. With this letter, we are attacb,ing a survey seeking infonnation from you to help us detennine whether the previous TWDB projections are appropriate for your city or whether they should be revised. This infonnation is very important because the projections of water use will be the basis for all of our water planning efforts. The TWDB has provided guidance for changing projections of population and water use, and we can send you a copy upon request. The TWDB will make changes to population and water use projections only if the Regional Planning Groups recommend the new information. To help you :fill out the survey, we are providing some infonnation on historical and projected water use in your city: '-' ,. ) Table of Historical Water Use for Your City. The data in this table were provided by the TWDB based on your city's annual reports of water use. Perhaps the key column is the "municipal result", which represents non-industrial water use by your customers. It is computed as the total water intake (self-supplied water plus purchases) minus wholesale sales to other suppliers, minus sales to major industries, .minus sales to power plants, minus any other sales of raw water. The "municipal result" is based on water pumping rather than on metered water sales and thus includes system losses. Table of Projected Population and Municipal Water Use for Your City. This table presents the projections of population and municipal water use for your city developed by the TWDB for the 1997 water plan. The projections are for values within your city limits, and the municipal water use is for a dry (high-use) year. The municipal water use is comparable to the "municipal result" column in the table of historical water use. It does not include wholesale sales to other suppliers, sales to industries, etc. Note that the table includes TWDB projections of dry-year per capita water use. These are generally declining because TWDB believes that water conservation will significantly reduce per capita demands across the state. Table of Historical and Projected Total Population and Water Use for Your County. This table presents the TWDB projections of population and water use by category for your county. Graph of Historical and Projected Population for Your City. This graph shows TWDB historical and projected population for your city. Graph of Historical and Projected Municipal Water Use for Your City. This graph shows TWDB historical and projected municipal water use for your city. As with the tables, the municipal water use does not include wholesale sales to other suppliers, sales to industries, etc. Ifyou have any questions or want additional information as you review these data and fill out the questionnaire, please call Larry Larry D. Rivers, P.E., of Chiang, Patel & Yerby, Inc., at 817540-4220. Your assistance in returning the questionnaire by April 23, 1999 is needed. We very much appreciate your attention and cooperation in reviewing· these data, which will provide the basis for long range water supply planning in your region. Yours very truly, 􀁾􀁾􀁟􀁌􀀯 Terrace Stewart, P.E. Chairman Region C Water Planning Group I ' \ 􀁾t' ) \ PUBLIC WORKS DEPARTMENT ... 􀀧􀀮􀁾 .:C:.. 􀀢􀁟􀀺􀀺􀂷􀀺􀀺􀁾􀀺􀀺􀀺􀀺􀀺􀂷􀀭􀀧􀀺􀀧􀂷 ... · ,::J@.. Post Office Box 9010 Addison, Texas 75001-9010 October 27, 1998 Bill R. Smith Trinity River Authority of Texas Northern Region Office P.O. Box 240 Arlington, TX. 76004-0240 (972) 450-2871 16801 Westgrove Re: Water Conservation and Drought Contingency Program Annual Report Dear Mr. Smith, Please find attached a completed questionnaire as it relates to the Town of Addison Water Conservation Program. Included is a copy of the Towns Water Conservation Ordinance, schedule of water rates, water contract with the City of Dallas, Metrocrest news clippings and brochure with conservation ideas. If you need any additional information, please do not hesitate to contact me at (972) 450-2878. Sincerely, /l/( _1, 􀀻􀀱􀀯􀁉􀁾􀁦􀂷􀀯􀁴􀀰􀁹􀁲 Michael E. Murphy, PE Assistant Director/Public Works ) /Return completed form to: Mr. Bill R. Smith Trinity River Authority of Texas Northern Region Office. P.O. Box 240 Arlington, Texas 76004-0240 \) '. Water Conservation and Drought Contingency Program Annual Report Ms. Patricia M. Cleveland TWDB Code No. Manager of Operations Trinity River Authority 1998 Texas Water Development Board. (TWOB) "Rules Relating to Financial Programs" require that recioients of T\\'DB financial assistance for which a water conservation and drought contingency progr3m is required. shall repon annually to the TWOB'5 Executive Administrator. The repon must contain information on the implementation. public response.. and effectiveness of the water conservation program. The required annual reports should be submitted within sixty (60) days after the anniversary date of loan closing until all financial obligations to the state have been discharged. The following questions are designed to provide the·TIVDB this information in a concise and consistent format for all loan recipients. Please fill in all blanks that pertain to your program as completely and objec:iveiy as possible. !fyou need additional space or wish to attach a separate report. please feel free to do so using the same numbering sequence. IMPLE:'YIEXTATION PROGRESS Long-Term Water Conservation Program I. Education and Information Program During the past 1: months. 5J 000 (total number) water conservation brochures were mailed or otherwise distributed to utility customers during the months of July/Sept. __________. Approximately 3. SOO (number) brochures were distributed to customers throughmailouts. soo as handouts at the utility office. and 1, 000 through field employees or other means. Also, 1 news articles were submitted and published in the __Me_t.,...r_o_c_r_e_s_t_-,--_·__􀁾􀁟􀀭􀀭􀀧􀀭__---,.__ (newspaper. newsleJtter). In addition, water conservation messages were printed on bills during· the months of N A (ple:l.Se attach example.) In addition. the followinQ: education activities were conduc::ed durinQ: the reponing period (presentations. school 􀁰􀁲􀁯􀁾􀁳􀀮 exhibits, television. radio etc). _.;.N..:.:o=n:::e=..-_ (P!e:l.Se :l.tt:lch cocies of materials :l.S accrooriate) c:'cnS'.l:em:rflirougnt::cc fixture ') '2. Water Conservation Plumbing Code Which plumbing code does your utility follow? 1997 Uniform Plumbing Code Does this plumbing code include special water conservation requirements';t'Jon e other restrictions. 3. Water Conservation Retrofit and Plumbing Rebate Programs Have you conducted a plumbing retrofit or rebate program during the last 12 months? No. If yes, approximately 'N/A households receive kits/rebates,-;-􀁾􀁾􀀭􀀭 Please describe your program and list specific retrofit items provided or types of fixtures rebated. N'A 4. Conservation -Oriented Rate Structure Please provide your current 􀁾 and wastewater rate schedule in the space below, or attach a preprinted rate schedule to this report. See Attachment #1 than 5. Have your rates or rate structure changed since your last report? yes . If yes, please describe the changes or attach a copy of the old and new rate structures.Overa 11 rate decreas8 of 5%. (See Attachment #1) 􀁟􀀭􀀭􀀭􀀺􀀧􀁾􀀭􀀭􀀽􀀭􀁾􀁟􀀭􀀭􀁉􀁦you purchase water from a wholesale supplier. please list the supplier(s) Dallas Water Uti Ii ti es See Attachment #2 and the rates you are charged by them _ 􀀭􀀭􀀺􀀭􀀭􀀭􀀺􀀺􀀭􀀭􀀭􀀽􀁾􀁉􀁳 this a "take or pay" contract? yes * If yes, what is your minimum volume to take? 9.3 mi 11 igailons/day. * We pay a fixed fee for plant capacity and then an additional fee for the actual water used. See Attachment #2. Universal Metering and Meter Repair During the past 12 months, what is the approximate number of: Production (master) meters Meters larger than 1Y:" yleters 1W' or smaller tested ..-.,5........_...", repaired _N_IA_->, replaced __N"...'A...._ tested '75 • repaired 22 , replaced 􀁾􀀺􀀺􀀭􀀰􀀷􀀧􀀺􀀢􀀢􀁟tested 5S ,repaired 0 , replaced 􀀭􀀭􀀭􀀬􀀳􀀻􀀻􀀮􀀮􀀴􀀻􀀻􀀻􀀮􀀮􀀰􀁾􀁟􀀮 In the system there are 5 production (master) meters. In addition, there are 566 _ meters larger than 1􀁾􀀯􀀺􀀢􀀬 and 2600 meters 1􀁾􀀯􀀺􀀢 or smaller. 6. Water Audits and Leak Detection The amount of water purchased or produced during the last 1:? months was 2 , 068,592, 000 gallons. The amount of water sold through metered accounts during the last 1: months was 1,937.958,400 -gallons. - ) What is the percent of unaccounted-for water in your utility? 6.32% percent. How often do you audit or account for the water in your system'? once a month. List source and amount in gallons for the last 12 months, if known. of metered and unmetered water that is accounted for but not sold (line flushing, city facilities. cemetery, etc.). Line flushing Dead end Mains -360,000 est. ------Water leaks 400,000 est. Stuck meters -300,000 est. During the last 12 months, 6 leaks were repaired in the system. Approximately _4_ of these leaks were in main lines, 1 were at service connections, 1 were fire hydrants, and were at other points. 􀁾􀁡􀁴 types of equipment or methods do you use to locate leaks in your distribution system? VIsual and Schonstedt Leak detector equipment. corporah.on stop Or curbstop....Repaus were made wlth cdriJpreSS10Il corporations and curbstops. The estimated annual water loss from these 7. Water-Conserving Landscaping leaks were 15,768,000.(1/2 gal per min. X 60= 30 gal. per min. X 1440=43,200 gal _per day x PIease I1· st any water-conservm. g Iandscap'mg programs, educatl.ona1 actI.V.ItI.es, o3r0o5rd).mances enacted during the last 12 months., _ 8. Recycling and Reuse of Water or Wastewater Emuent What types of water recvcling or reuse a.ctivities, such as golf course irrigation. recycling filter backwash. or effluent reuse for irrigation or effluent chlorination, etc. are practiced by your utility? Not aPRl icable to our system. _______--r'<'H-.rr---- :-:--This recv.cling or reuse amounted to approximately NiA gallons per month for __N.../...A... =--_ months during the reporting period. 9. Other Comments List anv other water conservation activities VOUI: utility is conducting. See"water conservation ordinance attachfilent - \ , ) Emergency Water Demand l\tlanagement or Drought Contingency Plan . 10. During the past 12 months. the Emergency Demand Management or Drought Contingency Plan was activated for 90 days, beginning on 10/31 and ending on 9/30 . The reason for activation was Stage 1 of the Dallas Water Utilities Water Conservation Plan (Water Watch). Includes voluntary water conservation and Increased publIc education. Water demand was reduced by approximately 0 gallons per day. PUBLIC RESPONSE 􀁾 11. Briefly describe any public response your utility has received regarding the water conservation and/or the 􀁥􀁭􀁥􀁲􀁧􀁾􀁮􀁣􀁹 water demand management program. Publ ic response was minimal The Town of Addison never reached a critical level of use. We simply asked our clUzens and businesses to use good judgement on their usage and they responded accordIngly. OUr use was slightly higher than predicted in our master water study completed in 1996, EFFECTIVENESS OF THE PROGRAi'1 12. In your opinion, how would rank. the effectiveness of your utility's program? Very effective Effective Somewhat effective _X _ Less than effective Not effective _ 13. Does the operations staff of your utility review the conservation program on a regular basis? yes If so, how often? _a_nn_u_a_l_l....􀁹􀁾 _ 14. What types of problems did your utility encounter in implementing the program during the last 12 months? -No-ne---------------------------15. What might your utility do, or what could the TWOB do. to improve the effectiveness of your program?· Short of mandatory rationing or restrictions. public 'awareness programs are all that are available through media and brochures. Based on our level of development and our contract with Dallas this is effective for us. 16. How much additional expense has your utility incurred in implemen2g§othbt program during the reporting period (literature. materials. staff time, etc.)? S • _ A, 17. Approximately how much water would you estimate your utility saved during the reporting period due to the overall conservation program? million gallons 15,000,000 over 90 day 1.75/1000 What is the estimated dollar value to the utility of this water savings? $ _ 18. . Approximately how much would you estimate your water accountability has improved during the reporting period as compared to the previous 12 months? None % To ensure we address future correspondence to the proper person. please type or print the following: Mike MUrphy Assistant Dir. of Public Works (972)450-2878 10/25/98 Name Title Phone Date .. For a list of free technical assistance services available from the TWOS, please write or call at (512) 463-7955. A, \ ,.' • Ordinance NO. 096-049 An Ordinance Amending The 'Vater and Wastewater Rates, .Changing The Billing Methodology For Commercial Customers 'Vith Cooling Towers, and Setting An Effective Date Whereas, the Town of Addison has completed an engineering study that has identified all major capital projects needed in the foreseeable future, through the build out of Addison, and Whereas, the Town of Addison has concluded that there are some commercial customers with water cooling towers that are not separately metered, that are billed for wastewater because the water cooling towers are not separately metered, and that these water cooling tower flows are mostly evaporated into the atmosphere and are not returned to the wastewater system, and Whereas, the Town of Addison has also completed a multi-year financial plan and rate study with the assistance of the Town's Finance Director and City Engineer that has validated that $3.8 million of bonds and accrued interest stemming from the 1993 bond sale will not be n/eeded to complete the current and forecasted capital improvement plans and can be retired or defeased to lower the debt service costs. Whereas, the multi-year financial plan has formed the basis for a wastewater rate decrease equal to approximately l3.DC;;: and a water rate increase of 2.1%. NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE TOWN OF ADDISON. I. Sewer Rates That Chanter 18 Section 76 of the Town of Addison Code of Ordinances entitled "Sewaoe rates" s·hall be 'amended to read as follows: I::>"The customer classifications,. minimum bills, and consumption charges shall be as follows:Sewer Minimum Bills. Minimum monthly bills shall be applied to all customers 'based upon customer classification and shall include an allowance for volume based upon water consumed as follows: OFFICE OF THE CITY SECRETARY ORDINANCE NO. 096-049 $120.19 37,000 $ 15.41 3,000 $257.13 80,000 $ 11.96 3,000 $257.13 80,000 ,) Customer Classification Single Family Residential Multi-Family Residential Municipal/SchooIs Commercial Large (meter size equal to or greater than 2 inches) Commercial Small (meter size less than 2 inches) Industrial Large (meter size equal to or greater than 2 inches) Industrial Small (meter size less than 2 inches) Hotel/Motel Minimum Monthly Bill $ 8.79 $ 50.15 $ 66.12 Volume Included (Gallons) 2,000 15,000 20,000 In the event the customer believes their business contributes less sewer volume than those amounts subject to the calculation of maximum of the average water consumption for the three preceding billing winter months, they may, at their expense and under city specifications, construct a separate water line and water meter for air-conditioning cooling tower purposes or, alternatively, construct a separate sewer meter to determine the exact amount of sewage discharged. In the case of a separate water line and water meter, there shall be no sewage charges for the water consumed. In the case of a separate sewer meter, sewage rates shall be charged based upon the actual sewage flow." Sewer Volume Rate. All volume which exceeds the amount allowed in the minimum bill shall be charged at a rate of $3.19 per 1,000 gallons of water consumed for all customer classifications. Maximum Residential Sewer Bill. Single-family residential customers shall not be charged for volume which exceeds 8,000 gallons of water consumed. Separately Metered Irrigation or Air-conditioning Uses of Water. No sewage charges shall be levied for separately metered water that is used for irrigation sprinklers or for air-conditioning cooling towers where none of the water is returned to the sewage system. Roof-Top Air-Conditioning Uses That Are Not Separately Metered. Customers with 􀁾 􀁾 ( cooling tower units for air-conditioning uses that are not sepa(ately metered shall be 1)fJ billed for sewer services based on water consumption up to .a maximum amount 􀁮􀁜􀁾􀁾􀁴􀁏􀁾 computed as the average of the three preceding winter billing months of December, () 􀁊􀁾􀀷􀀺􀁾 -January,February. The re-computed winter average will be effective as of October 1996 1b(A'c< 'oj \Q based on the 1995-96 winter months and for the March monthly billings in 1997 and 􀁾􀁜 I 􀁾􀀢􀀢􀁾0\ thereafter. . 􀁾􀁾􀁜􀁥􀁊\ OFFICE OF THE CITY SECRETARY ORDINANCE NO. 096-049 ) II. Water Rates That Chapter 18, Section 77 of the Town of Addison Code of Ordinances entitled "Water rates" shall be amended to read as follows: "The customer classifications, minimum bills, and consumption charges shall be as follows:Water i\1inimum Bills. Minimum monthly bills shall be applied to all customers based upon customer classification and shall include an allowance for volume based upon water consumed as follows: Minimum Volume Monthly Included Bill (Gallons) $ 7.50 2,000 $ 45.28 15,000 $ 59.63 20,000 $109.60 37,000 $ 10.62 3,000 Customer Classification Single Family Residential Multi-Family Residential Municipal/Schools Commercial Large (meter size equal to or greater than 2 inches) Commercial Small (meter size less than 2 inches) Industrial Large (meter size equal to or greater than 2 inches) Industrial Small (meter size less than 2 inches) Hotel/Motel Sprinkler Large (meter size equal to or greater than 2 inches) Sprinkler Small (meter size less than 2 inches) Fire Meters $240.91 $ 9.70 $240.91 $ 75.39 $ 15.52 $ 24.61 80,000 3,000 80,000 27,000 5,000 8,000 Water Volume Rate. Allvolume which exceeds the amount allowed in the minimum bill shall be charged at a rate of $1.50 per 1,000 gallons of water consumed for all customer classifications. " OFFICE OF THE CITY SECRETARY ORDINANCE NO. 096-049 -' , ," . ;) III. Effective Date .) The effective date of this ordinance shall be for all water and sewer bills issued on or after October 1, 1996. -}¥l PASSED AND APPROVED THIsZti DAY OF SEPTEMBER, 1996. ATIEST: OFFICE OF THE CITY SECRETARY ORDINANCE NO. 096-049 ·I ) PUBLIC WORKS DEPARTMENT Post Office Box 9010· Addison, Texas 75001-9010 (972) 450-2871 16801 Westgrove October 27, 1998 Bill R. Smith Trinity River Authority of Texas Northern Region Office P.O. Box 240 Arlington, TX. 76004-0240 Re: Water Conservation and Drought Contingency Program Annual Report Dear Mr. Smith, Please find attached a completed questionnaire as it relates to the Town of Addison Water Conservation Program. Included is a copy of the Towns Water Conservation Ordinance, schedule of water rates, water contract with the City of Dallas, Metrocrest news clippings and brochure with conservation ideas. If you need any additional information, please do not hesitate to contact me at (972) 450-2878. SM::2Jf·4 Michael E. Murphy, PE Assistant Director/Public Works , \ :. ) Return completed fonn to: Mr. Bill R. Smith Trinity River Authority of Texas Northern Region Office P.O. Box 240 Arlington, Texas 76004-0240 Water Conservation and Drought Contingency Program Annual Report Ms. Patricia M. Cleveland TWDB Code No. Manager of Operations Trinity River Authority 1998 Texas Water Development Board (TWDB) "Rules Relating to Financial Programs" require that recicients of T\\"DB financial assistance for which a water conservation and drought contingency progr3m is required. shall report annually to the TWDB'5 Execmive Administrator. The report must contain information on the implementation, public response. and effectiveness of the water conservation program. The required annual reports should be submitted within sixty (60) days after the anniversary date of loan closing until all financial obligations to the state have been discharged. The following questions are designed to provide theT\VDB this information in a concise and consistent format for all loan recipients. Please fill in all blanks that pertain to your program as completely and objectiveiy as possible. !fyou need additional space or wish to attach a separate report, please feel free to do so using the same numbering sequence. Il\1PLE1\IlEXTAnON PROGRESS Long-Term Water Conservation Program 10 EduC:ltion and Information Program During the past 1: months. 5,000 (total number) water conservation brochures were mailed or otherwise distributed to utility customers during the months of July/Sept. __________. Approximately 3, SOD (number) brochures were distributed to customers through ·mailouts, 500 as handouts at the utility office, and ] ,000 through field employees or other means. Also, 1 news articles were submitted and published in the __Me_t':""r_o_c_r_e_s_t ---:-_-:--"""'-':"'"':":-:---:---:---(newspaper, newslener). In addition, water conservation messages were printed on bills during the months of NtA (please attach example.) In addition, the following education activities were conducted during the reporting period (presentations. school programs. exhibits, television. radio etc). _..:N..:.:o::n:.:e:...-_ (Please :lttach eocies of materials :is :looroonate) C:°.c:::nsltetfcr:'drougnt.::lCC , 2. Water Conservation Plumbing Code Which plumbing code does your utility follow? 1997 Unifonn Plumbing Code Does this plumbing code include special water conservation requirements'flone other than fixture restrictions. J. Water Conservation Retrofit and Plumbing Rebate Programs Have you conducted a plumbing retrofit or rebate program during the last 12 months? No. If yes, approximately NtA households receive kits/rebates _ Please describe your program and list specific retrofit items provided or types of fixtures rebated. NtA 4. Conservation -Oriented Rate Structure Please provide your current 􀁾 and wastewater rate schedule in the space below, or attach a preprinted rate schedule to this report. See Attachment #1 Have your rates or rate structure changed since your last report? yes . If yes, please describe the changes or attach a copy of the old and new rate structures·Overall rate decrease of 5%. (See Attachment III 􀁟􀀭􀀭􀀭􀀭􀀺􀁾􀀭 􀁾􀁾􀀭􀀭􀁟􀁉􀁦 you purchase water from a wholesale supplier, please list the supplier(s) Dallas Water Utilities See .Attachment :#2 and the rates you are charged by them _ 􀀭􀀭􀀭􀀺􀀭􀀭􀀭􀀭􀀺􀀭􀀭􀀭􀀭􀀺􀀺􀁾􀁉􀁳 this a "take or pay" contract? yes * If yes, what is your minimum volume to take? 9.3 mi 11 igailonslday. * We pay a fixed fee for plant capacity and then an additional fee for the actual water used. See Attachment #2. 5. Univenal Metering and Meter Repair During the past 12 months, what is the approximate number of: Production (master) meters Meters larger than 􀁬􀁾􀀢 Meters 1'l'2" or smaller tested 􀀭􀀭􀀭􀀬􀀵􀀮􀀮􀀢􀀮􀀮􀀮􀁟􀁾􀀬 repaired _N...;..tA_-" rep laced 􀁟􀁾􀁎􀁾􀁴A;.:...... tested 75 ,repaired 22 replaced _,...0.,.."..._ tested 55 ' repaired ° , replaced ......;3;..4;;;..0,--_ In the system there are 5 production (master) meters. In addition, there are 566 _ meters larger than 1'l'2", and 2600 meters EI:" or smaller. 6. Water Audits and Leak Detection The amount of water purchased or produced during the last 12 months was 2,068,592,000 . gallons. The amount of water sold through metered accounts during the last I::' months was 1,937,958,400 !!allons.- ) What is the percent of unaccounted-for water in your utility? 6.32% percent. How often do you audit or account for the water in your system? once a month. List source and amount in gallons for the last 12 months, if known, of metered and unmetered water that is accounted for but not sold (line flushing, city facilities. cemetery, etc.). _ Line flushing Dead end Mains -360,000 est. Water leaks 400,000 est. Stuck meters 300,000 est. During the last 12 months, 6 leaks were repaired in the system. Approximately _4_ of these leaks were in main lines, 1 were at service connections, 1 were fire hydrants. and were at other points. What types of equipment or methods do you use to locate leaks in your distribution system? Visual cind Schonstedt Leak detector equipment. Approximately how much has your accountability improved as a result of leak repair? For' example: a 10 gpm leak that has gone unrepaired for at lea,st 10 days.has lost 􀀱􀀴􀀴􀁥􀁾􀀰 cPailons of water..<10 gpm x 60 min/hr. 􀁾 24 hr.lday x 10 days) In H90 AddIson star servIce nne leak teshng survey. The 􀁳􀁵􀁲􀁶􀁾􀁹􀁬􀁯􀁣􀁡􀁴� �􀁤 ovel 66 watel water leaks wEnch 86% 'Was found to be ,leakIng from the t1azeOIt the corporahon'stoporcurbstop.-RepalrsweremadewltbeoMpreSSIwl corporations and curbstops. The estimated annual water loss from these 7. Water-Conserving Landscaping leaks were 15,768,000. (l/2 gal per min. X 60= 30 gal. per min. X 1440=43,200 gal per day x P. Iease I1· st any water-conservm, g Iandscap"mg programs, educatl.OnaI acti"vitI.es, o3rbo5r)d.mances enacted during the last 12 months., _ 8. Recycling and Reuse of Water or Wastewater Emuent What types of water recycling or reuse activities, such as golf course irrigation, recycling filter backwash, or effluent reuse for irrigation or effluent chlorination, etc. are practiced by your utility? Not applicable to our system. ________􀁾􀁟􀀭􀀭􀀭􀁾􀁾􀀭􀀭􀀭􀀭􀁔􀁨􀁩􀁳 recycling or reuse amounted to approximately KiA gallons per month for 􀁟􀁾􀁎􀀮􀀺􀀮􀁬􀀯􀁾􀁁􀁾􀁟 months during the reporting period. 9, Other Comments List any other water conservation activities your utility is conductimz.. See water conservation ordinance attachment - Emergency Water Demand Management or Drought Contingency Plan 10. During the past 12 months. the Emergency Demand Management or Drought Contingency Plan was activated for 90 days, beginning on 10/31 and ending on 9/30 ... The reason for activation was Stage 1 of the Dallas Water Utili ties Water Conservation Plan (Water Watch). Includes voluntary water conservation and Increasect publIc education. Water demand was reduced by approximately 0 gallons per day. PUBLIC RESPONSE 11. EFFECTIVENESS OF THE PROGRAM 12. In your opinion, how would rank the effectiveness of your utility's program? Very effective Effective Somewhat effective _X _ Less than effective Not effective _ 13. Does the operations staff of your utility review the conservation program on a regular basis? yes If so, how often? _a_nn_u_a_I_I..4,Y _ 14. What types of problems did your utility encounter in implementing the program during the last 12 months? _N_o_n_e _ 15. What might your utility do, or what could the TWDB do. to improve the effectiveness of your program?" Short ot mandatory rationing or restrictions, public 'awareness programs are all that are available through media and brochures. Based on our level of develo nt and our contract with Dalla ef ective for us. 16. How much additional expense has your utility incurred in implemen2gSothbi> program during the reporting period (literature, materials, staff time, etc.)? 5 • _ .. 17. Approximately how much water would you estimate your utility saved during the reporting period due to the overall conservation program? million gallons 15,000,000 over 90 day 1.75/1000 What is the estimated dollar value to the utility of this water savings? $ _ 18. Approximately how much would you estimate your water accountability has improved during the reporting period as compared to the previous 12 months? None % To ensure we address future correspondence to the proper person. please type or print the following: Mike MUrphy Assistant Dir. of Public Works (972)450-2878 10/25/98 Name Title Phone Date • For a list of free technical assistance services available from the TWOS, please write or call at (512) 463-7955. ,"';;' ".' . ") Return completed fonn to: Mr. Bill R. Smith Trinity River Authority of Jexas Northern Region Office P.O. Box 240 Arlington, Texas 76004-0240 Water Conservation and Drought Contingency Program Annual Report Ms. Patricia M. Cleveland TWDB Code No. M.mager of Operations Trinity River Authority 1998 Texas Water Development Board (TWOB) "Rules Relating to Financial Programs" require that recipients of T\\TIB financial assistance for which a water conservation and drought contingency program is 􀁾􀁥􀁱􀁵􀁩􀁲􀁥􀁤􀀮 shall report annually to the TWOB's Exec:.uive Administrator. The report must contain mtormation on the implementation, public response. and effei:tiveness of the water conservation program. The required annual reports should be submitted within sixty (60) days after the anniversary date of loan closing until all financial obligations to the state have been discharged. The following questions are designed to provide theT\VDB this information in a concise and consistent format for all loan loan recipients. Please fill in all blanks that pertain to your program as completely and objectiveiy as possible. Ifyou need additional space or Wish to attach a separate' report, plwe feel free to do SQ using the same numbering sequence. Il\1PLE:'vIEXfATION PROGRESS Long-Term Water Conservation Program 1. Eduction and Information Program During the past 1: months, ::frprp Sm.> (total number) water conservation brochures were maiied or otherwise distributed to utility customers during the months of Zl.Jt· $cPT. __________,. Approximately ,3500 (number) brochures were distributed to customers through 'mailouts, ;oQ/il as handouts at the utility office, and IOOl) through field employees or other means. Also, I news articles were, submitted and published in the 􀀮􀀮􀀮􀀮􀁉􀀮􀁤􀀱􀁾􀀮􀀮􀀦􀀺􀀧􀀯􀀺􀀷􀁪􀀺􀀺􀀮􀀮􀀮􀀮􀁌􀀺􀁾􀀢􀁍􀀮􀀮􀀮􀀮􀀻􀀻􀀻􀀮􀀮􀀮􀀻􀀻􀀻􀀻􀁣􀁴 􀁊􀀽􀀬􀁦􀁓􀁲􀁬􀁬􀁬􀀺􀀮􀀮􀀮􀀽􀀽􀀭__---:-_-:--......􀀺􀀢􀀧􀀢􀀧􀀺􀀢􀀺􀀧􀀻􀀭􀀧􀀭􀀭􀀻􀀭􀀭􀀺􀀭􀁾 (newspaper, newsletter). addition, water conservation messages were printed on bills dUring the months of (please attach example.) In addition. the followimz education activities were conducted dUring the reporting period (presentations. school 􀁰􀁲􀁯􀁾􀁳􀀮 exhibits, television. radio etc). _ .....􀁍􀁄􀁴􀀮􀁊􀁾􀁾􀁌􀀱􀁬􀀢􀀢􀀧􀁾􀀢􀀧 _ (Please attach cooies of materials as acorooriate) c;'cnslteifcr:'drougnt.acc ) 2. Water Conservation Plumbing Code cJ,AJI Fo/2---n1 Which plumbing code does your utility follow? /'197 􀁾􀁾􀁾􀀮􀁉 'lIU/I1I!:htJG CeQ" Does this plumbing code include special water conservation requirements'?􀁾􀀯􀁾 Ol7!ER '7JJ:4J.I . 􀁽􀀽􀁬􀁲􀁲􀁣􀁊􀀱􀁚􀁾 l!.esrRIl:.7t·o7\l,S • 3. Water Conservation Retrofit and Plumbing Rebate Programs Have you 􀁣􀁯􀁮􀁾􀁵􀁣􀁴􀁥􀁤 a 􀁰􀁬􀁵􀁭􀁢􀁾􀁮􀁳 retrofit or 􀁲􀁥􀁢􀁡􀁴􀁥􀁰􀁲􀁯􀁧􀁾 dU.ring the last 12 months? #0 If yes, approximately t.J/4. households receive klts/rebates-:---Please describe your program and list specific retrofit items provided or types of fixtures rebated. AI /.4 s 􀁾 Conservation -Oriented Rate Structure Please provide your current 􀁾 and wastewater rate schedule in the space below, or attach a preprinted rate schedule to this report. SeE 􀀬􀀴􀀷􀀷􀁁􀁃􀀣􀁾 #: /􀁟􀁾􀁾 􀁾__If you purchase water from a wholesale supplier. please list the supplier(s) J2D . gallons. The amount of water 􀁾􀁯􀁬􀁤 through metered accounts during the last I: months was J-gill -lZallons. -I) q17)'9581 'iCJO What is the percent of unaccounted-for water in your utility? 􀁾13J % percent. How often do you audit or account for the water in your system'? &ttoe--􀀰􀀭􀀻􀀻􀀻􀀻􀀴􀁾 List source and amount in gallons for the last 12 months, if known. of metered and unrnetered water that is accounted for but not sold (line fl shing city facilities. cemetery, etc.). _ L;" c/5/i . "l. e _ 3 00 During the last 12 months, 􀁾􀀶 . leaks were repaired in the system. APproximateIY·-.!:I_ of these leaks were in main lines, I were at service connections, I were fire hydrants, and were at other points. What types of equ'pment or methods do you use to locate leaks in your distribution 􀁳􀁹􀁳􀁴􀁥􀁭􀀿􀁟􀀮􀀮􀀮􀁌􀀮􀀮􀀡􀀮􀀮􀁦􀀡􀁓􀁾􀁖􀀺􀀮􀀮􀀬􀀻􀀺􀀮􀀻􀁳􀀼􀀭􀁌􀀢􀀢􀀧􀀺􀀢􀀺􀀧􀀱􀀮􀁯􀁕 􀀺􀁾􀁾􀀬􀀢􀀢􀀢􀀢􀀺􀀢􀀬􀀬􀁟􀀭􀀭􀀬􀀬􀁟􀀭􀀬􀀬􀀬􀀺 'c. e 􀁾􀀮 Please list any water-conserving landscaping programs, educational activities, or ordinances enacted during the last 12 months.,__-+-_ 8. Recycling and Reuse of Water or Wastewater Emuent What types of water recvcling or reuse activities, such as golf course irrigation. recycling filter backwash, or effluent reuse for irrigation or effluent chlorination, etc. are practiced by your utility? NQr ApJt'tCABIE 7b CJVi'< S;:z<.rt9H. __􀁾􀀭􀀭􀀭􀀭􀁾􀀮􀀮􀁟􀁟􀁟􀀭􀀭􀀭􀁟􀁟􀀺􀀺􀀺􀁟􀁟􀀭􀀭􀀭􀀭􀁔􀁨􀁩􀁳 recycling or reuse amounted to approximately 􀀭􀀭􀀽􀁴􀁦􀀻􀀮􀁾􀁾􀀮􀀮􀀮􀀮􀁉􀀮􀁉􀁁􀀮􀀺􀀺􀀻􀀮􀀻􀀺􀀮􀀮􀀮􀀮􀀭__ gallons per month for _..:.M..;.,I?I:.,;"4:....l..._ months during the reporting period. 9. Other Comments List any 􀁯􀁴􀁨􀁾􀁥 water 􀁣􀁯􀁮􀁳􀁥􀁾􀁡􀁴n􀁩activities your utility ip ,c.ondUCting.'t I ___.....􀁟.. 􀀢􀀢􀀭􀀽􀁴􀀮􀁾􀁾􀀧􀀭􀀭􀁊􀀱􀁾􀀨􀁟􀁾 a.I?nSlV2Vt01JtI-V'-f!2cdJlnlfl.-Y! e.-L 􀀼􀁦􀁦􀁏􀀺􀀭􀀨􀁧􀁾iA Emergency Water Demand Management or Drought Contingency Plan 10. During the past 12 months. the Emergency Demand Management or Drought Contingency Plan was activated for .....fOdays, beginning on ,0/31 and ending on qZ-z,O . The reason, ,for activation w,as, 􀁾􀁾􀁓􀁾􀀧􀁴􀁬􀁮􀁾 􀁾􀁡􀀽􀀮􀀽􀀽 􀁾􀁾􀁦􀁃􀀺􀀽􀁾􀀬􀀽􀁾􀁾􀀽􀁾􀁏􀀬􀀬􀁾􀁾 Water demand was reduced by approximately -0 -gallons per day. PUBLIC RESPONSE 11. 12. 13. 14. 15. 16. In your opinion, how would rank the effectiveness of your utility's program? Very -effective 􀁾􀁅􀁦􀁦􀁥􀁣􀁴􀁩􀁶􀁥 ilk Somewhat effective􀁾 Less than effective 􀁾 Not effective __'__ Does the operations staff of your utility review the conservation program on a regular basis? res If so, how often? 􀁟􀁁􀀽􀁎􀀮􀀮􀀮􀀮􀀮􀀺􀀺􀀮􀀮􀀮 􀁌􀀮􀁎􀁾􀁶􀁟􀁁􀀭􀁴􀁾􀀮􀀮􀀺􀀮􀀮􀀮􀀮􀀮􀀡􀀮􀀮􀀺􀀱􀀷􀁔􀀭 _ What types of problems did your utility encounter in implementing the program during the last 12 months? lJoAll? How much additional expense has your utility incurred in implementing this program during the reporting period (literature, materials, staff time, etc.)? S § '"Cd'" 􀀧􀀲􀁓􀀭􀀰􀀰􀁾 17. 􀁾􀁦􀁲􀀻􀀭􀁦􀀩􀁗􀀻􀁏􀁏􀀨􀀩 1\􀀧􀀱􀁾􀀱 fOOD Approximately how much water would you estimate your u 'lity saved during the reporting due to the overall conservation program? Ut:lA./fE million gallons eriod What is the estimated dollar value to the utility of this water savings? $_--i.:.xJl..I:J.U::::-"'/--18. Approximately how much would you estimate your water accountability has improved during the reporting period as compared to the previous 12 months? HeM,IE. % . To ensure we address future correspondence to the proper person. please type or print the following: Title 􀁾􀀬􀀭􀀻 /)/2. 'I1.J1!1,/c 􀁊􀁴􀀬􀁢􀁾􀀧􀁓􀀮 Phone Date 􀀨􀀦􀁦􀀷􀀲􀀮􀁽􀁾􀂷􀁾􀀷􀁾 􀀯􀁾􀁓􀀢􀀯􀁾 * For a list of free technical assistance services available from the TWOS, please write or call at (512) 463-7955. lxPfh 'tJJr (y.oOO, 'l1.Vf I rf'A-\ \ I 􀁜􀀮􀀮􀀭􀁭􀁊􀁾 􀁾40t-f>I.N'..􀁊􀁾 􀁾Jl 􀁾􀀬􀀭􀀬􀀭􀀮 e"oVV\ 􀁾 􀁾 􀁾 􀁾 'fv'\ t>c\LG-l? ,,-\ 􀁾􀁜 V 􀁾 In 1990 Addison started a service line leak testing survey. The survey located over 60 water leaks which 86 %was found to be leaking from the flare on the corporation stop or curbstop. Repairs were made with compression corporations and curbstops. The estimated annual water lose from these leaks were 15,768,000. ( 1/2 gallon per minute x 60 =30 gallons per minute x 1440 =43,200 gallons per day x 365 = 15,768,000) o,c: ? ( r3. There will" be a two part rete (volume &nd demand), with allecation .of. costs i.n 􀁲􀁾􀁴􀁥 gesign 􀁴􀁾 tWC;OUI:iige efticient operatioh ..of water system. e. At: the end of ten 􀁹􀁥􀁾􀁲􀀵􀀮 􀁾􀁄􀁤 each ten years 􀀢􀁴􀁨􀁥􀁲􀁥􀁡􀁦􀁾􀁥􀁲􀀮 􀁴􀁨􀁾 City of Dallas or a majority of customer citi.s who are • party to thb agreement Inay request a review of the above rat.e setting principlesi ilInc3 if so, the principles shall be subject to 􀁲􀁥􀁮􀁥􀀹􀀰􀁴􀁩􀁡􀁾􀁩􀁯􀁮􀀮 972 450 2837;# 2/10 The initial ute!; DWU 􀁁􀁄􀁍􀁉􀁎􀁉􀁓􀁔􀁒􀁁􀁔􀁉􀁏􀁎􀁾) • EXHIBIT A ;10-27-98 ;11:43AM ") I Inhial Rzst.es 􀁬􀁬􀁮􀁾 R;:te :Base Allocations: accepted undet this agreelDent 􀁡􀀮􀁾􀁥􀀺 I 􀁾􀀮 Dallas is 􀁾􀁣􀀵􀁰􀁯􀁨􀀤􀁩􀁢􀁬􀁥 fot planning. financing. constructing anO operating" the water stJ?Ply system to d)e I!Xtent" permittea by ·pailable water revenues. rer developin9 cos: of Serv ice 1nforJlation 'tb support n te. changes, and for.· infolmingcustomer cities of cbangei ana tlnaneial oata. b. Cust01ller ci'ties are 􀁊􀀺􀀧􀁥􀁳􀁰􀁯􀁮􀁮􀁳􀁩􀁨􀁬􀁾 for keeping Dallas informeCl c=oneerning .their projeC'teCl 􀁾􀀭􀁥􀁴􀁥􀁲 supply 􀁨􀁥􀁥􀁤􀁾 and ore:ating . require1%lctnts, for pbnning end managing their system to prolllOte water conservation a."lli efficient syst.eRl operation; ana for paying utes Zldeq\1ate to covet costs incuneo in provieing service to them. X"'DOSe: '1'be purp of th:is' 􀁥􀀹􀁲􀁴􀁥􀁚􀁾􀁮􀁴 is to settle cuuent rate disputes, and to provide a !>asi5 for 􀁧􀁥􀁴􀁥􀁲􀁾􀁩􀁮􀁩􀁮􀁧 rates in the future." Water Sastem 'polit:y: 1)allas 􀁯􀁾􀁥􀁲􀁡􀁴􀁥􀁳 􀁾 􀁷􀁾􀁴􀁥􀁲 systeJll to plo-.tje'e" safeBn 􀁲􀁥􀀺􀁌􀁩􀁡􀁢􀁬􀁾 water supply, adequate f01 the current water usc ana future gfowtb of Dallas and customer "cities, and to evoic any 􀁳􀁵􀁢􀀤􀁴􀁡􀁮􀁾􀁩􀁡􀁬 subsidization of any 􀁥􀁬􀁾􀁳􀀤 of cU5tORelS by any other class of customers. ResponsIbilities: 4. 􀁾􀁡􀁴􀁥 Setting PrinciDles (for 􀁷􀁨􀁯􀁾􀁥􀁳􀁡􀁬􀁾 􀁴􀁲􀁥􀁡􀁾􀁥􀁤 water) a. Re'lenue 􀁲􀁾􀁱􀁵􀁩􀁲􀁥􀁭􀁥􀁮􀁴􀁳 iJre· to bt 􀁾􀁥􀁴􀁥􀁲􀁭􀁩􀁮􀁴􀁤 on utility basis, • ..B t or 19 i nal cost. cost. b. Dallas is to receive a ta te of return on rate base equz.l to 􀁾􀁊􀁔􀁊􀁢􀁣􀁤􀁡􀁥􀁧 interclit r;att plus 1.5', whieh is agreea. to be an 4dequate return to cover it.s costs and risks ;l7)C as compensetion for 􀁯􀁾􀁾􀁥􀁲􀁳􀁨􀁩􀁰 and management le5ponsibilities. c. All· existing a.nd future reservoirs 􀁾􀁮􀁤 􀁡􀁓􀀳􀀰􀁥􀁩􀁾􀁴􀁥􀀨􀁊 faciliti.es are to be included in cOllllllon rate base. CustOIlleJ; cities ilS a c:la$S, shall pay their 􀁰􀁴􀁯􀁰􀁑􀁲􀁴􀁩􀁯􀁊􀀧􀀮􀁬􀁡􀁴􀁾 􀁓􀁢􀁩􀁬􀁾􀁃 of costs for rese!'vo1r 5torage, inc:lucHng tbet 􀁰􀁯􀁾􀁴􀁩􀁯􀁮 hela for future use. Initially, cust:orner cities shall cover 2" of total re$C,;voir c:osts. This 􀁰􀁥􀁲􀁣􀀺􀁾􀁮􀁴􀁡􀁧􀁥 shall be·. increased or decreased ill direc:t 􀁰􀁲􀁯􀁰􀁯􀁲􀁴􀁩􀁾􀁭 to future changes in actual usage in conjunction with perioaic: cost of· service 5tui'ies. (Dallas pays, the bdance.) . Allocation bf other COSt5 is to be based on current use. 2. 3. SENJ: BY:DWU ADMINISTRATION ....-.. • ." 972 450 2837;# 􀁾􀀯􀁉􀁏 03.0tt/1000 gel 25. " 19.U 19. '" 19.4t , 2.31; . H.n City of Grand .Prairie 􀁾􀁙􀀺􀁟􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀧_"' _ . . F100ler Mound Municipal. . t7tUity Dist.rict n City of farmers anncb Resflryoirs 􀁒􀀮􀁾 Water 􀁾􀁲􀁥􀁮􀁳􀁭􀁩􀁳􀀵􀁩􀁯􀁮 Purification l'acill ties Treated Water. TrGnsmi5s1on Distribution " Ot.bet/Adlaihi strat.ion lndj,viciual Interest' "in 􀁒􀁥􀁳􀁥􀁲􀁶􀁯􀁾􀁴 the City of. J)ula5 will negotiate Witb5Uc:b 􀁃􀁕􀀦􀁾􀁃􀁉􀁬􀁉􀁥􀁲 c:i ti.s that aesire t.o purchue an individl1"l intuest in ttle pr·itsent Dallas reservoir $ystem. This offer to negotiate shall not extenl! past. 9/1/82. Execution of this 89reem.nt 􀁾 the unClersisned indicate that SUch . indi viduals will recOllAend to their respective city councils or 90verning boards settlc..'IIent of the rat.e 􀁾􀁮􀁴􀁲􀁯􀁶􀁥􀁲􀁳􀁾 on the basis set forth herein. " Individual contracts tOt whclesc.le W2!ter service between DaJ.las i!rIQ custmer ei ties will be consistent with thh HCIlcrllnoum of I.gteeJllenL 􀁏􀁡􀁬􀁬􀁾 and c:ustornu cities will honor their edsUng water service contracts. rO: 2 B. 10. Water 􀁣􀁯􀁮􀁴􀁾􀁯􀁬 and,Improvement Dist:rict No.6' . " 􀁾􀁹􀁬􀀴􀀧􀀦􀁡􀁾􀀴􀁐 initial Rate Base AllO(:lltions· shaH 􀁾 as fOllows: 􀁄􀁡􀁬􀁬􀁾 "will 􀁰􀁲􀁥􀁾􀁥 i?1' cost of service" study to I:upport t.bese 􀁾􀁡􀁴􀁥􀁳 􀁾􀁡􀁵􀁬􀁯􀁣􀁡􀁴􀁬� �􀁮􀁳􀀬 ana will sw.it it to the 􀁣􀁵􀁳􀁴􀁏􀁬􀀱􀁬􀁾􀁲 C"ities to review and accept: prior to:sul1:liss1on to the Texas Water COllIZission. 6. "Term;:'" The t"erm 'ofthis i?19reeJDent is thirty yeau,' and sueh addi t.ianu pedo=-" 8S" the p&cUeo llMly agree upon.. ." " ., 7.' J\tIurOlled' changes: 'Change& in t.he 􀁸􀁾􀁴􀁥􀀺 setting. prineip),es or ethel: condi. tions may be maoe" by :liutual agreeJllent of ill parties at any time. If any state or federal governmental 􀁡􀁧􀁥􀁮􀁾􀁹 having jurisdiction oisapproves any mated u part of "this 􀁡􀀹􀁴􀀧􀁥􀁾􀁥􀁮􀁴 durins the term, the 􀁾􀁧􀁴􀁥􀁥􀁭􀁥􀁮􀁴􀀮􀀧 is 5ubject to cancellation by any pio\rty. Citi 􀁾􀁅 -;10-27-98 ;11:44AM; DWU ADMINlSTRATlON-+ ) 􀀬􀁾􀀺 􀀺􀀺􀀺􀁾 .. . City ofBalcb 􀀮􀁓􀁰􀁲􀁩􀁮􀀹􀁾 972 450 2837;# 4/10 ......... . City of I rvi ng 􀀧􀁙􀀧􀁾􀁌􀀲􀁤􀁦􀁲􀀧􀁾􀀭 City of LMcastet 􀂷􀁹􀀺􀁦􀁫􀁾􀁾􀁾􀁊􀁦􀀧 City of 􀁒􀁩􀁣􀁨􀁡􀁬􀁾􀁳􀁯􀁮 3 .. .' -; 10-27-98 ; 11 :44AM; OWU ADMINISTRATION'") . 􀀮􀁾 . ..-.-" 􀁾􀀭 :. "' .. . . . " .... . -. 􀁾 '. 􀁾􀁾 . . .: . ".,' . '. 􀀧􀁅􀁦􀁦􀁥􀁃􀁴􀀱􀁹􀁾􀀢􀀧􀁄􀁾􀁴􀁾􀁾. The:.above 􀀱􀁢􀁳􀁯􀁾􀁤􀁵􀁭􀀢􀁾􀀧 A9reement was' apPTOveCl: by·the' gOvernitJg body Df 10tH! .pames ·uecUtil19.s_. ,.tle l"i'tes 'PrOvided fol'" 'therein '",ere . '. implemented b, ian 􀁾􀁲􀁤􀀻􀁮􀁡􀁒􀁡􀀡 passed b,%he -D1l'l1as tit.)' Council.on 􀁏􀁾􀁥􀁭􀁢􀁥􀁲􀀭 )2. '1979 􀁡􀁮􀁤􀁾􀀮 comPlaints·;1)T::al1"euStonlers executing 􀀤􀁵􀁣􀁴􀁡􀀧􀀮􀁧􀁮􀁥􀁭􀁥􀁮􀁾 􀁾􀁲􀁥 diSllJbnd by 'the 71Utas':;\firter taaarisgon -iorl JJecenlber-11.. 1919. . Such agr-eement .thet"tfvre became effective-·on 􀁾􀀺􀀻􀁊􀁬􀀮􀀭􀁾􀁝􀀹􀀱􀀹•.. :. ., '.' :. 􀀧􀀬􀀢􀁾􀀮 :..􀀺􀁾􀀻􀁌􀀺 􀁾􀀮􀀧 􀀺􀀢􀀧􀀺􀀧􀀺􀀧􀀯􀀾􀁾􀀬􀀧􀀺􀁾􀀿􀁟􀀺􀀧􀀭􀁾􀀭􀀢 . .... SE:NT BY:OWU ADMINISTRATION .. 5USS/dld 􀁂􀁙􀀺􀀮􀁰􀀮􀁡􀁌􀁾􀁾􀁾􀁾􀀬􀀮􀁬􀁊􀀽􀁾􀁾􀁾􀁟 As 􀁡􀁰􀁰􀁲􀁯􀀢􀀧􀁾􀁤 b C. ity of DunC.nIville '," 􀀧􀁙􀀺􀁾􀁾􀀪􀁾 . ".' 􀁾 c. The customer ·to be served will sign a' contract with the city -. furn1abing,servlce, agree1ng to 􀁡􀁢􀁩􀁾􀁥 by ell the ordinances . of thAt. city whieb relate 1:0 the furnishing of 5aieS service, S.CLAIMS OF 􀁌􀁉􀁁􀁂􀁉􀁌􀁬􀁾 D. The city xeque&t.ing 􀀵􀁥􀁲􀁶􀁩􀁣􀀺􀁾 hereW'ldeX' bea:-eby griSDts to tbe city. 􀁰􀁲􀁯􀁶􀁩􀁾􀁩􀁮􀁃􀁪 such service authorization to go upon the public streets, roadways, alleys and eas••ents of the former c1ty for tile parposlI!of 1nlitallln9, 􀁊􀁡􀁡􀁩􀁮􀁾􀁩􀁮􀁩􀁮􀀹􀀧 and nmovinCJ sucbfacilities as are necessary to provide s.cvice. DWU ADM1NISTRATI ON.... 972 450 2837;#10/10 􀀮􀁾 :) J 4 ;10-27-98 ;11:47AM 'J B. Meter boxe&, a.nice 'lines, latenls and other facilities necessary to provide service shall. upon installation, 􀁢􀁥􀁣􀁯􀁭􀁾 the property of tht city furnishing service. E. l:f 􀁡􀁾 My t1M the. city requesting sen-i.ce beUWlder ahall construct a main capable of providing water 􀁡􀁮􀁾􀀯􀁯􀁲 wastewater service to any cuato=er being served under the terms of this agreement, then upon 􀁾􀁥􀁱􀁵􀁥􀁳􀁴 the city' so providing the ser.ice shall terlllinate SaJlle, reserving the right to xelllOVe its Ileten: and materials froua the property previously ser.ed; pr09iaed, the customer sha11 have a reo.onable time, not to 􀁥􀁸􀁣􀁥􀁥􀁾 one month, to 􀁾􀁯􀁮􀁮􀁥􀁣􀁴 to the new serviee. It is furthermut.ually agreed by Pal.las and Addison t.hat insofar 􀁾􀀤 the services contemplated bexeunaer are performed by either 􀁣􀀱􀁾􀁹 within 􀁴􀁨􀁾 jurisdiction of tbe other city and to that extent only, Dallas, and Mahon hereby aiutually agree that; tbey will release, hold 􀁢􀁡􀁾􀀮􀁬􀁥􀁳􀁳 􀁡􀁮􀁤􀁤􀁥􀁦􀁥􀁮􀁾 the other city from all claims of liability wb1cb result from damage to property (teal or personal) or persons arising directly or indirectly from 􀁾􀁨􀁥 Performance of the services, provided for hereander. P. In the cases ",here a custOlller receives ....ater sel'vie.. frolll 9ne c1 ty and 􀁗􀁩􀁬􀁓􀁴􀀮􀀮􀁾􀁩􀁬ter Gervice from the other, the ci ty furnishing water senice ",i1.1 provide the other city city with monthly meter 􀁲􀁥􀀮􀁡􀁩􀁄􀁓􀁾 and water consumption information on 5uch customets and will per=it 􀁡􀁰􀁰􀁲􀁯􀁰􀁲􀁩􀁾􀁴􀁥 􀁾􀁰􀁬􀁯􀁹􀁥􀁥􀀦 of tbe. city fucnisbing wast.uater aerv.ice to read and elLallline the metet& setving sucb custoDers to determine the accuracy of readings so furnished and to permit appropriate eqployees of the city furniGhing wastewat.r service to examine water consumption records of such customers, provided that no aeter 􀁳􀁾􀁡􀁬􀁬 be remove6 or 􀁾􀁤􀁪􀁵􀁳􀁴􀁥􀀴 except 􀁾 the city furnisbini water service. .....• ._.,.. sENt BY: DWU ADM INISTRATION 4. GENERAL TERMS AND CONDITIONS Rates to be charged for this c}asa of service shall be the rates establisbed by 􀁯􀁛􀁤􀁩􀁮􀁡􀁮􀁣􀁥􀁾 of the servicing city. Service will be prOyidecl trom mains 1n the pUblic streets. roadw.YG, alleys and easements existing along the common bOundaries of Dallas and Addieon un12et" the tollOW1h9 btllls 􀁡􀁮􀁾 conditions. wbich shall app11 equally to 􀁥􀁾􀁴􀁢􀁥􀁴􀀢 city: 972 450 2637;# 9/10 For the City of Addison Direetor of Wate:r Ut111tie5 P. o. Box 1... 􀁾􀁤􀁩􀁳􀁑􀁮􀀮 '1'exilS 75001 For the City of Oallas Director. Dallas water Utilities City Ball 1500 )farilb Dallas. 􀁾􀁥􀁸􀁡􀀦 15271 'the ci tt requesting the sery ice shall P:lY full "'ost of any extension, facilities or improvements r.qu1red to lIIake the se:rvice available. 'l'be lImount of the charges shall be 􀁤􀁥􀁴􀀺􀁥􀁬􀀧􀁜􀁉􀁉􀁩􀁮􀁥􀁾 by the officials designated in 􀁾􀁬􀀧􀀮􀀹􀁲􀁡􀁰􀁮 4.A. of this agtpement. A. Tbe city requiring services shall initiate the request for reciprocal Gervices by forwarding a writtenrequeGt for senice. The request shall be accoDlPanied by a IoaP which i6entif1e& 􀁴􀁢􀁥􀁾􀁯􀁾􀁡􀁴􀁩􀁯 􀁮 of the proposea properties. Approvill of. requests for service shall be in writing and will be 􀁩􀁯􀁾􀁷􀁡􀁲􀁤􀁥􀀴 or approved by the following: Theclasa of-BerTie. COft'tUlplateCt by tb15 􀁾􀀮􀁬􀁊􀁲􀁡􀁰􀁨 3 shall be offered at the option of the 􀁇􀁬􀁴􀁾􀁖icing city. Detel'.ination of _rvice feasibility will be rendered upOn written request being 􀁾􀁤􀁥 by the city requiring 􀀵􀁥􀁾􀁶􀀱􀁣􀁥􀀮 Nothing 􀁣􀁯􀁮􀁾􀀮􀁩􀁮􀁥􀁤 hetein sball fequ1re that either city will be colllpelled to offer service after a deter;' m1naUon by the aervieing city that service is not; economical or otherwise not in the best interest of tbe servicing city. When services are requested. and it 15 determined by tbe city from which aervlcc is 􀁬􀁥􀁾􀁵􀁥􀀦􀁴􀁥􀁤 tnat tne service is 􀁡􀁰􀁰􀁲􀁯􀁰􀁾􀁩􀀦􀁴􀁥 and can be offered 􀀮􀁩􀁴􀁨􀁯􀁾􀁴 diminution of 􀁾􀁢􀁥 level of service being provided to 􀁯􀁾􀁨􀁾􀁲 􀁣􀁵􀁳􀁴􀁯􀁡􀁥􀁾􀀮 ot,the servicing city; Dallas and Addison hereby 􀁭􀁵􀁴􀁾􀁡􀁬􀁬􀁹 􀁡􀁧􀁾􀁥􀁥􀀧􀁾 provide temporary water and/ot westewater service on A reciprocal ba5is 􀁾􀁢􀁥􀁮 (1) the service to be furnisbed is to be provided directly to the reciprocating city as the custoaer or. (2) the service to be fQCnished is 􀁦􀁯􀁾 a 􀁣􀁯􀁾􀁥􀁴􀁣􀀱􀁡􀁬􀀬 industrial, or otber customer not ••et1n9 tbe criterie far service consideration in paragraph 2. SENT BY:DWU ADMINISTRATION ;10-27-96 ;11:46AM; DWU 􀁁􀁄􀁍􀁉􀁎􀁉􀁓􀁔􀁒􀁁􀁔􀁉􀁏􀁾􀁾 .• . '.' ....J.) '. ..J . • 3.· TEMPORARY ll.ECtPllL ;sERVICES PROVIDED' (11 AECTLY TO 89lU?ERING . CITIES AND (%) TO COKMERCIAL, 􀁉􀁎􀁄􀁏􀁓􀁾􀁉􀁁􀁌 OR OTHER COMPLEKES NOT CONTEKPLATED BY PARAGRAPH 2. B. The city proviaing the 􀁷􀁡􀁴􀀮􀀮􀁾 ana/or 􀁷􀁡􀁳􀁴􀁥􀁷􀁡􀁴􀁥􀁾 service contemplateCl herein shall ebarge the customer so served One 􀁡􀁮􀁾 one-half 􀁴􀁩􀁾􀁥􀁳 the rates and associated charges chatged customers wh05e property lies within its own areas and boundlLries. c. As a precondition of receiving service. the 􀁣􀁾􀁳􀁴􀁯􀁭􀁥􀁲 being served DAy 􀁾􀁬􀁾 be required to pay all or part of the eost& determined to be necessary to extend service and to pay the 􀁮􀁯􀁾􀀱 service cbarges for the type service being Offered. Applicabilltyof costs of eatend1nq service shall be determinea by the officials designated in pa,ag,aph 􀁾􀀮􀁁􀀮 ot tbls 􀁡􀀹􀁲􀁥􀁥􀁬􀁬􀁬􀁥􀁮􀁾􀀮􀁒􀁏􀁲􀁬􀁬􀁬􀁡􀁬 ecrvice costs will be "etermined a6 􀁣􀁧􀁮􀁴􀀮􀁭􀁰􀁬􀁡􀁾􀀮􀁤 by paragrapb 1.C. The class of service contemplated by this 􀁰􀁥􀁾􀁡􀁱􀁻􀁵􀁰􀁨􀀲 anticipates a temporary connection until.sucb time as the City requesting service will bave water and wastewater mains available. This category of service require. consideration on an individual ease basis. Determdnation will be renaered upon written request being 􀁾􀁑􀁥 by tbe city in which the 􀁰􀁯􀁾􀁥􀁮􀁴􀀱􀁡􀁬 customer 1s 􀁬􀁯􀁣􀁡􀁴􀁥􀁤􀁾 Nothing cOz:ltalneCl herein 5ba11 require that either city will be compelle4 to accept a customer classed under tbi5 pategr.ph 2 .ftet & determination by the servicing city that service i8 not 􀁥􀁣􀁯􀁮􀁯􀁾􀁩􀁥􀁡􀁬 or otherwise not in the beat intere8t of tbe eer91c1ng city. DWU ADMINiSTRATION.... 372 450 􀁾􀀸􀀳􀀷􀀻􀀣 8/10 ...􀁾2 ! ;10-27-98 ;11:46AM • ,.. A. Service will be provided to the following 􀁴􀁹􀁾 customers whoae properties are lOcated iDDediate1.y,adjacent to 01: in reasonable proziaity of the common 􀁢􀁯􀁵􀁮􀁡􀁾􀁹􀁾 (1) Single family resiaences or duplexes wbefe 􀁾􀁾􀁩􀁮􀀵 are not in place. (2) 􀁉􀁮􀁾􀁩􀁶􀁩􀁤􀁵􀁡􀁬 􀁥􀁯􀁾􀁥􀁲􀁣􀁬􀁡􀁬 and 􀁩􀁮􀁤􀁵􀁳􀁴􀁾􀁩􀁡􀁬 properties containing no eore than 200,000 square feet of buil41ng floor space, prov ided that colUlercial or industr1al facilities in excess of 200.000 square feet con$uming only nominal alllOun,t'!i of vater Of contr ibuting only nominal amount& of wastewater may be considered as an 􀁥􀁺􀁾􀁥􀁰􀁴􀁩􀁯􀁮 to this 􀁰􀁲􀁯􀁹􀁾􀁳􀁩􀁯􀁮􀀮 (3) Specific residential subdivisions consistin9 of no more than 20 single family units and apartment complexes, townhouses or other types of 1D1l1tiple dwelling urdU consisting of no lIIore than 3S single familyuntts in tbe immediate area fOr 􀁷􀁨􀁩􀁾􀁢 service 1s being requested. SENT BY: DWU ADM INISTRATI ON EXHIBIT F RECIPROCAL WATER ANn/Oil WASTEWATER SERVICE AGRE!MENT 1. RECIPROCAL WATER AND/O.,. WU'l'EKATER SERVICE AGREf20tENT !'OR. SIMCLE PAlULY RESIDENCES OR DUPLEXES -WEft SERVICING CITY au HAIRS IN me 2. RBCIPR.OCAft WATER AND/Ol\ WASTEWATER Sf;RVIC:E: AGREEMENT !'ORr (1) SINGLE FAMILY RESIDENCES OR DUPLEXES WHERE MAINS ARB NOT IN !!...LAC£, (2) COH!mRCIAL AND INDtJS'l'RIAL COMPLEXES,' (3) RESIDEN'rIAI. SUBDIVISIONS, APM'1'MEN'1'S OR TOWNJIOUSES AND OTHER /ltULTI-DNBLLINC RESIDENTIAL UNITS,. DWU 􀁁􀁄􀁍􀁉􀁎􀁉􀁓􀁔􀁒􀁁􀁔􀁉􀁏􀁎􀁾 972 450 2837;# 7/10 ) • 􀀻􀀱􀀰􀁾􀀲􀀷􀀭􀀹􀀸 ;11:45AM ) A. Service _will be prQl1icJed to &ingle family residences or duplexes situated on no more than one acre of land located immediately adiacent to the common boundary. B. The city providing the water and/or wastewater service contemplated hereunder Shall charge the custOMer so serveo the same rates and 􀁡􀁳􀁳􀁯􀁣􀁩􀁾􀁴􀀮􀁤 charges as charged 􀁥􀁵􀁳􀁴􀁯􀁾􀁥􀁲􀀦 whose property lie5 within its own areas and boundaries. c. 'l'he custolller bein9 􀁳􀁥􀁲􀁶􀁥􀁾􀂷􀂷 will be 􀁲􀁥􀁱􀁵􀁩􀁾􀁥􀁤 to pay a connection service chatqe to the city furnishing ••rvice. '1'he connection service charge shall be the then current 􀁡􀁭􀁯􀁾􀁮􀁴 established by the servicing 􀁣􀁩􀁴􀁹􀀧􀁾 ordinances. If a service charge is not specified by the cuu:ent ordinances for the size or type ••rvice to be provided, the service charge sball be the servicing city's actual cost for rendering the service. Dallas and Addison 􀁢􀁥􀁲􀁥􀁾􀁾 JIlutually agree to provide temporary water and/or wastewater service to 􀁣􀁾􀁳􀁴􀁯􀁬􀁒􀁥􀁲􀁳 along public streets, 􀁲􀁯􀁾􀁡􀁷􀁡􀁹􀁳􀀬 􀁾􀁬􀁬􀁥􀁹􀀦 􀁡􀁮􀁾 easements upon written request of either city to the other, provided that neUher city will be requirea to provide such service to customers of the other city if doing GO would result in a need for subst.ntial construction or diminution of the level of service being provided 􀁴􀁯􀁾􀁴􀁨􀁥􀁲 customers of said 􀁥􀁩􀁴􀁾􀀮 Dalla$ and 􀁾􀁤􀁩􀁳􀁯􀁮 bereby .utuallf agree, that wbenmains of the servic1ng city are currently in 􀁰􀁬􀁡􀁾􀁥􀀮 to 􀁰􀁲􀁯􀁶􀁩􀁾􀁥 􀁾􀁥􀁴􀁥􀁲 and/or wilstewater service to 􀁣􀁵􀁳􀁴􀁏􀁊􀁬􀀮􀁾􀁳 alons pUblic :Itreets, roedways, alleys and easemenh upon writt.n 􀁲􀀮􀁱􀁾􀁥􀁳􀁴 of either city t.o the 􀁯􀁴􀁾􀁥􀁲􀀬 provided 􀁾􀁾􀁾􀁾􀁥􀁲 city w11l be 􀁴􀁥􀁱􀁾􀁩􀁲􀁥􀁡 to 􀁰􀁲􀁯􀀡􀀡􀁾􀀡􀀡􀁾􀁢 􀁂􀁥􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀮􀀡􀁌􀀹􀁌􀀡􀀭􀀡􀀡􀁾􀀮􀁟􀁾􀁾􀁥􀁾􀁣􀀡􀀭􀀱􀀺􀁴􀀮􀀮 􀁩􀀮􀁦􀀮􀁾􀁾..􀀻􀁾􀁾.􀀮􀀮􀀧􀀡􀁾􀁾􀁟􀁊􀀺􀀮􀀡􀀡􀀦􀁵􀀮􀁬􀀮􀁴􀀮􀀮􀀮􀁩􀁵􀀮 a n;ed for substantial construction or dilll.1nution of;.'"the level of se::; 􀀭􀀮􀀮􀀮􀁾..----_..-. .-*..... 􀀭􀀮􀀮􀀬􀀬􀁾􀀭􀀭 vice being provided to 􀁯􀁴􀁢􀁥􀁲􀀮􀁾􀁵􀀦􀁴􀁯􀁭􀁥􀁲􀁳􀁯􀁦􀀦􀁡􀁩􀁤city• ....__ _-----'-, "' 􀁾 _.._."-__ .. " ..-..-•..􀁟􀀭􀀭􀀭􀁟􀀮􀀭􀀭􀀮􀀭􀀮􀁾 ..---SENT, BY:DWU ADMINISTRATION Sl'ECIAl. COlf1i.AC'l' CONDITIONS!ACB.EEMEN'IS ·.... .....:-_•. -·0-􀁁􀁾 􀁾􀁢􀁴􀁬 \!ate of 􀁾􀁨􀁥 􀁾􀁬􀁴􀀱􀁡􀁬 􀁣􀀺􀁷􀁾􀀮􀁣􀀺􀁴 DO .pec1al c:ood1tlou& or &sue.ents wen required. " " . 972 450 2837;# 6/10 •DWU ADMINISTRATION-t ) EXHIBIT C ;10-27-98 ;11:45AM ".) It 1& eontelllPlatft that if apewl eou41.t101lS or .gnl!lllenu perta1n1Dt to tb1s C:Ollttaet are uquire4 in the futQrt:! tllh pre_eDt i.Xb1b1t C v.ill1>e 􀀡􀁾􀁰􀁬􀁡􀁣􀀺􀁥􀁤􀀮 SENT BY:DWU ADMINISTRATION ·SENT BY:DWU ADMINI STRATION DWU ADM INISTRATION'" 972 450 2837;# 5/10 ) 􀁾􀁉􀁴􀀡 DELIVnY FACnITIES ;10-27-98 ;11:45AM ') Addl.Ol2 he•.1llforated Pall.. that Add1aoD'apeak dellUU1d _1 :1ncl'Qse to 30 MCDm 1:be 􀁦􀁵􀁾􀁥􀀮 At t.M e.ffeetive date of tbi. 􀁃􀁏􀁄􀀮􀁾􀁲􀁡􀁣􀁴 Dallall ad A4c!1aoaare :In the proce_ of evuuatma 􀁾􀁪􀀬􀁬􀁉􀁏􀁮􀀧􀀮 future clelll3Ddc,aad'it is cOII.tnp1ated that a pTopet'ly 􀀮􀁾􀁥􀁣􀁓 clelivery fac1l1ty w1l1 be COIL.tructed by AddillClD III a renl t of evduat1ng Ent11leeriDI; 'tucllea prepared fOT thi8 purpo8e. DGlllla' oblil:ation. 􀁾􀁯 _ut Addison's future demand are 'Pacified in 􀁰􀁡􀁾􀁡􀁧􀁲􀀢􀁰􀁨􀁾 1.1 and 1.1. Customer 3ball P.' Dallas the 􀁰􀁲􀁥􀁶􀁾􀁬􀁬􀁩􀁮􀀸 􀁄􀁾􀀴􀁴􀁦􀁴􀁡􀁭􀁣􀁥 􀁲􀁡􀁾􀁥 ... • taudb,. fee for the 6" ad 8" aeteu. If the standb,. Benices should be 􀁡􀁣􀁴􀁬􀁾􀁵􀁥􀁤 􀁾􀁢􀁦􀀺 vol\lllle tak8t Bball be bUled in the follGWiQI b1lltA8 cycle. c. DIe 6h Ure 51!l'V:l.c:e IDeter' 5 IlI&Jdaum dE!livery 􀁾􀁥􀁰􀁬􀁢􀁬􀁬􀁩􀁴􀀱 1s 2.5 1tCD. B. The 8" fi'te serv1ee meter's􀁾􀁤􀁥􀁬􀁩􀁩􀁾􀀮􀁲􀁹 capability 􀁾􀀬􀁳 3.0llCD. A. the 12" Ventur1 IIf:tu'. maxi-PllII clliUbeqr capabilitY 1. 4.0 lfCD. B. Culltolller bas two stQndby service. 􀁾􀁓 follollll: 2.. A 6" ftw Hrrice _tex located at 4'61 West;nwe Drive' (1lOrtbe3St CORer of Dallas 􀁉􀁬􀀮􀁦􀁾􀀬􀀮􀀢􀀬􀁹 and WeStgrovc). uside Dallae' city lmu. this 8l!tv1ca u feel by Dallas' 16" 1181D lceated :lD Dallas Parivoy rt,ht-qrway. A. 􀁴􀁵􀁓􀁴􀁾􀁾􀁬􀁉 Pr:lJlllll"1 delivery fae.ilitl' 18 • rate of flow coutrollad 􀀧􀀢􀁾􀀸􀀧􀁴􀀺􀁢􀁬􀀱 .tAtlcm, 􀁬􀁯􀁣􀁡􀁴􀁾􀁤 at 15100 SUr\'I!70l" Boulnarcl. iII.ide Addiuon's cit1 lhd.ta. !hill .UT1na &taUon1.8 'equ1pp." with a 12" Yectur1 _tel" ud ••8Oc1ated equtpaent. includipg 􀁴􀀮􀁬􀁥􀁭􀁥􀀱􀀺􀁾􀀷 cquip=eut tbat 􀀱􀁾 tied 1Dto Dalla.' control station. :I.. Ita 8" UXI: service meter located at tha Dorthe&St • e.oner of Md1sOll eD4 􀀧􀁂􀁡􀁬􀁤􀁾 iDad.. losid. cU8tomer':l city 11mits. thie servic:e is fed by Dallas' 􀁾􀀴􀀢 .ain locate.1i 1n De1tl1u Boac! Z:1pt-Of-vay. A. DcllllB qrelt8 tbat a; lean 01ile t1D@dur1DS the the ..tel" year. botb l:lJlIItOiler lUll! Dallas Will jointl,. 01M7'"r:e 􀁴􀁾 .taDdby 􀁭􀁥􀁴􀁥􀁾􀀮􀀮 E1thel" 􀁾􀁵􀁳􀁴􀁏􀁄􀁥􀁲 or na11as may establish the ttDe aDd elato 'for tbb 􀁯􀁰􀁥􀁾􀀮􀁴􀁩􀁣􀁭􀀮 B. lJallas ,agre.. "to mstnct cuatOlller'a ptn:I5ODIlel OR operatlOD. of the standb;y ..tara a"d vaalt CIlu:lpment. However. l:IIStOlltr aha11 lLot operate 􀁴􀁾 fMluipaent without firllt lIoU.fyinZ Da1l.fl1l. ,olnt (6) • Plans shall be Gubmi tted to lJallas fnr 􀁷􀁲􀁩􀁾􀁴􀁥􀁮 approval and ell deslg116, materials and 2,'7 CustOJ\\er agrees ehal Dallas' capability to provide increases in demand or volume is SUbject to available supply anll deli verabn i ty, as determined by the Director of Water Utilitie8 of D.l1a5. .... •• t • SENT, BY: DWlJ ADM INISTRATiON ..: ..-... .........􀀺􀁾􀀮􀀧􀀻 CIl:-;tomer agro:es to pay the lotal .'!'Inual dnand eharc;e fOt 􀁾..􀁾. :i,ICl."e<1. Post Office on Airport Parkway is almost complete! As yau >. can see from the front page newsletter article, this new . .;; facility is going to be very busy 􀁰􀁲􀁯􀁶􀁩􀁤􀁩􀁾􀁧 loml delivery to. Y< three of Addison's four zip codes. Yes, the resulls of the zip';' code survey are in and the votes have been lobulated.'; Beginning October 3, zip codes 75234, 75244 and 7544y";\f,' will begin using Addison, Texas 75001 as the last line 􀁏􀁦􀀱􀁜􀁾􀀺􀀻􀀧􀀺􀀻 address. The Town is pleased by the response we 􀁲􀁥􀁣􀁥􀁩􀁶􀁥􀁤􀀼􀀮􀁩􀁾􀁾􀀻􀁾 from the community -more than 1/3 of the surveys};/: were returned. ff 􀁹􀁯􀁾􀁨􀁯􀁶􀁥􀁯􀁮􀁹 questions about the 􀁳􀁵􀁲􀁶􀁥􀁾 results or how it willaffectyou, pleasewU Town Hpllat: ." 􀁾􀁾􀁬􀁩􀁾􀁾􀁜􀁾􀁾􀀧􀁽􀀾 '....,..'c, City Manager Ron Whitehead. "We are looking forward to October." The recent post office survey received an overwhelming response from the community. More than 33% of the surveys were completed and returned! The results? Three of the four zips codes in Town will be changing from Dallas ro Addison: 75234, I· I· 75244 and 75248. The only zip code that will keep a .􀁾 Dallas, Texas mailing address is 75240. \.") \2, 􀁌􀁦􀀺􀀭􀁾􀀢 Please note that the new zip code will be 75001, " . /'(;.,. not 75005 as was previously advertised. Apparently, />:>T2:P􀁾 􀀺􀀺􀀺􀁾􀀺􀀺􀀺􀁥􀀺􀀺� �􀁲􀀺􀁾􀀺􀁾􀁾􀀺􀁳􀀺􀀺􀁾􀁾􀁾􀀺􀁯􀀺􀁾􀁾􀀺􀁴􀀺􀁳􀀺􀁬􀀺􀀺􀁾􀁮􀁩􀁮􀁧 .􀁴􀁾􀁾􀁌􀀺'iY ,. out of zip codes! To accommodate the growth, the Postal Service is going to adapt 75001 -the zip code currently used by Addison P.O. Box holders -ro also apply ro local delivery in Town. This will not affect current Addison P.O. Box users! "We can use 75001 and change the classification of the ZIP code from a P.O. box office ro a full service delivery office," explained Floretta Reed, Manager, Metro Operations-DFW/District Manager, Dallas. "With that change, we can deliver mail by October 3. Establishing a new ZIP code requires more justification and would take much longer." The change won't be effective until Monday, Octobet 3. From creating new routes, to reassigning postal workers, to arranging for temporary buildings in which to sort mail, there is a lot ofwork to be done between now and October. The new post office on Airport Parkway (which, by the way, is slated to open in August), was nor designed to accommodate local delivery. In order to adapt to the upcoming modification, the Post Office is going to place temporary buildings at the back of the property. Also, when the new change takes effect chances are there will be a new face delivering your mail. Since almost all of the delivery routes in Addison are new, they will need additional carriers to support them. "We are pleased the residents and businesses finally had an opportunity to vote on their address," said Addison Yes, 75001! ADDISON RESIDENTS CHOOSE NEW ADDRESS onnouncement wos mode 'I ot 0 recent Addison City ..1 (ouncil meeffng. 'The '. ..j gool of the Addison/North ·1 Dol/as Corridor VisifrJrs .I Guide is to educate visitors obout the shopping, 'j dining ond entertoinment opportuniffes in this 􀁭􀁥􀁾􀀮 ." '\ in order to persuode them to spend ffme (ondj money) in Addison ond North Dollos during their;,c' 1 sto{Our community hos 0 lot to offer ond we /' ., ...' . . ' i \ 􀀮􀀭􀀭􀀺􀁾􀁊 '._A'A.'d.,.:.,.f.•.. 'y 􀀺􀀮􀁏􀁮􀁾.·.•v.•.w.......'.•;.:.'b'..I.':.:.;.􀁰􀀮􀁙􀁯􀀮􀁾􀀺􀁾􀀮+.􀁴􀀮􀁩􀁾.u.o.t.m.•.d; . 􀁟􀀧􀁚􀀡􀀮􀁾􀁥􀁦􀁩􀁲􀁳􀁦􀂷 ue 􀀰􀁖􀀱􀁾􀁥 􀁁􀀹􀁤􀁾􀁎􀁏􀁉 Dalla . A' .; ti '. , i·.-n 􀁾􀁾 􀁾 BATHROOM 1!l Check pipes and faucets for leaks. 􀁾 Turn off the water or install a flip on/off aerator for use when brushing your teeth or shaving. a Replace your old showerhead with a good quality high efficiency showerhead. ::a Limit showers to five minutes. !{J Check your toilet for leaks with leak detector tablets. m Use a fill cycle regulator to decrease the fill ofwater into your bowl. ltJ Recycle a plastic quart milk container, fiU it with water and place it in the toilet tank. (I Do not use your toilet as a waste basket. I 􀀯􀀢􀁦􀀢􀁾 : _1'.-; 􀁋􀀡􀁾􀁾􀁈􀁅􀁎 􀁁􀁎􀁾􀁬􀁁􀁕􀁎􀁄􀁒􀁙 . .el;"P':' "".' m Ru'il your"dishwasher and washingm.chine orilY"when they are full. . . III 􀁾􀁥􀁮􀀡􀁾􀁾􀁾􀁾􀁧 􀁤􀁩􀁳􀁾􀁥􀁳 􀁾􀁹 􀁾􀁾􀁾􀀱􀁜 􀁬􀁾􀁻 the 􀁷􀁡􀁴􀁾􀁲 􀁲􀁾􀁜fre1ly to rinse. flU up the second Side q!yout.,smk With 􀁮􀁮􀁾􀁥 􀁷􀁡􀁴􀁾􀁲􀀯􀀻􀀬􀁪􀀡􀀻 \ i.;\ II Fill 􀀯􀁅􀁩􀁴􀁣􀀴􀁾􀁾􀁯􀁦􀁾􀁾􀁥􀁲 􀁾􀁩􀁴􀁨 􀁤􀁐􀁦􀁾􀁮􀁧􀁙􀁩􀁾􀀱􀁨 in your 􀁲􀁥􀁦􀁲􀁩􀁧􀁾􀁩􀁾􀁴􀁯􀁲􀀮 Do not cool the tap "I "\ '. ! h"-' ,",.-,1 .' '.' water by niJlf1ing it 􀁥􀁶􀁥􀁴􀁹􀁣􀁩􀁬􀁬􀁬􀀡􀀺􀀮􀁾􀁯􀁵 􀁷􀁾􀁩􀁪􀁬drink.. '. lj¥ 'j'., 􀁾 . contio.,d .olnuk pag' water conservation tips... B£ing Water Wise .'..􀁦􀁾􀁴􀁾􀁗􀁾􀁾􀁾􀁾􀁩􀁾􀀥􀁩􀁾 Over the past few weeks, a number of cities throughout the Metroplex have implemented 􀁾􀀺􀀮􀁜􀀮􀁴􀀩􀀧􀁴􀁣􀁯􀀭􀁲􀁈􀁤􀁯􀁲􀁾􀁖􀁩􀁳􀁩􀁴􀁯􀁲􀁳􀁲 mandatory and voluntary water conservation measures. The extremely hot and dry summer 􀁴􀀺􀀻􀁬􀁾􀁾􀁇􀁵􀁩􀁤􀀮􀁲􀁔􀀨􀁩􀀬􀀧􀁄􀁥􀁢� �􀁲􀁬􀁮􀂷􀀧 has caused an increase in water consumption throughout the state -and Addison is no 􀁾􀁾􀁗􀁦􀀺􀁾􀀡􀀱􀀱􀀹􀁾􀀮􀁾􀂷􀀿􀀬􀁟􀀬􀀭􀀭􀀭􀀮􀁩􀀧􀁘􀀾􀀺􀁜􀁦 exception. On July 11, Addison saw its water consumption reach a record high of 9.8 million r0';',':'iHondJ Associotes Mmkeffng CommunI gallons in one day. Historical usage for the month ofJuly is an average of7.0 million gallons 􀁾􀀺􀁾􀀺􀀺􀀢􀀺􀁉􀁾􀁾􀁲􀁩􀁗􀁾􀁮􀁮􀁯􀁵􀁮􀁣􀁥􀁤 the lounch of the 􀁯􀁦􀁦􀁩􀁾􀁩􀁯􀁬 per day. -' .. Adcr,s;;,/North Dol/os Corridor 'flSifrJrs Guide,':. Like many other communities, Addison purchases its water from the city of Dallas on a . .' .. . " _W111 httthe streets in September. The 􀁰􀁵􀁲􀁰􀁯􀁳􀀮􀁥􀀮􀀬􀂷􀁾􀀮􀁦 yearly basis. In instances like this month when demand exceeds the average daily supply,the. _, Town can purchase additional water from Dallas. As long ,------------------'-----"l the publicoffon is to xV as Dallas' supply remains solid, Addison will have ample showcose the Towni>f' 􀁾􀁾􀁨􀀺􀁯􀁔􀀺􀀺􀁾􀀺􀀺􀁾􀀺 :::,';' thus constituting a quorum. Whereupon, among other business, the following was transacted at said Meeting: a written resolution captioned RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF A CONTINUING DISCLOSURE AGREEMENT was duly introduced for the consideration of the City Council and read in full. It was then duly moved and seconded that said Resolution be adopted; and, after due discussion, said motion, carrying with it the adoption of said Resolution, prevailed and carried by the following votes: AYES: All members of said City Council shown present above voted"Aye," except _ NOES: _ ABSTENTIONS: _ 2. That a true, full, and correct copy of the aforesaid Resolution adopted at the Meeting described in the above and foregoing paragraph is attached to and follows this Certificate; that said Resolution has been duly recorded in said City Councils' minutes of said Meeting; that the above and foregoing paragraph is a true, full, and correct excerpt from said qty Councils' minutes of said Meeting pertaining to the adoption of said Resolution; that the persons named in the above and foregoing paragraph are the duly chosen, qualified, and acting officers and members of said City Council as indicated therein; and that each ofthe officers and members of said City Council was duly OJ and sufficiently notified officially and personally, in advance, ofthe time, place, and purpose ofthe aforesaid Meeting, and that said Resolution would be introduced and considered for adoption at said Meeting, and each ofsaid officers and members consented, in advance, to the holding of said Meeting for such purpose; and that said Meeting was open to the public, and public notice ofthe time, place, and purpose ofsaid Meeting was given, all as required by Chapter 551, Texas Government Code, as amended. SIGNED AND SEALED this ---:>' 1996. City Secretary (SEAL) Mayor RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF A CONTINUING DISCLOSURE AGREEMENT THE STATE OF TEXAS CITY OF ADDISON WHEREAS, the City of Addison, Texas (the "Disclosure Party") and the Trinity River Authority of Texas (the "Issuer") have heretofore entered into, and may in the future enter into, contracts relating to the provision of facilities and/or services by the Issuer for the benefit of the Disclosure Party; and WHEREAS, in connection with the financing ofthe facilities and/or services provided by the Issuer for the benefit ofthe Disclosure Party, the Issuer has, and/or will, from time to time authorize, issue and deliver bonds (the "Bonds") of the Issuer supported by payments to be made by the Disclosure Party pursuant to such contracts; and WHEREAS, the United States Securities and Exchange Commission has adopted Rule 15c212, as amended from time to time (the "Rule"); and WHEREAS, the Rule provides that a broker, dealer or municipal securities dealer ofBonds issued after the effective dates set forth in the Rule, may not purchase or sell Bonds in connection with an offering thereof unless, prior to the purchase or sale thereof, "obligated persons", or entities acting on behalf of "obligated persons", have undertaken to provide certain updated financial information and operating data annually, and timely notice of specified material events, to certain information vendors; and WHEREAS, in order to comply with the Rule and facilitate the future issuance ofBonds, the Disclosure Party and the Issuer have agreed that it is deemed appropriate and necessary to enter into the Continuing Disclosure Agreement (the "Agreement") hereinafter authorized to be executed and delivered. THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ADDISON, TEXAS: Section 1. That the recitals set forth in the preamble hereof are incorporated herein and shall have the same force and effect as if set forth in this Section. Section 2. That the Mayor or the Mayor Pro Tern ofthe City Councilor the City Manager of the Disclosure Party is hereby authorized and directed to execute and deliver, and the City Secretary ofthe Disclosure Party is authorized and directed to attest, the Agreement substantially in the form and substance attached hereto. Section 3. That the Agreement shall become effective and enforceable in accordance with its terms immediately upon execution and delivery thereoffor all intents and purposes. Section 4. That each of the officers and members of the City Council was duly and sufficiently notified officially and personally, in advance, ofthe time, place and purpose ofthe meeting at which this Resolution was introduced, and that said Resolution would be introduced and considered for passage at said meeting, and each ofsaid officers and members consented, in advance, to the holding of said meeting for such purpose, and that said meeting was open to the public and public notice ofthe time, place and purpose of said meeting was given, all as required by the Texas Government Code, Chapter 551. ) J ) CONTINUING DISCLOSURE AGREEMENT This Continuing Disclosure Agreement (the "Agreement"), dated as of June 1, 1996 is executed and delivered by the Trinity River Authority of Texas (the "Issuer") and the City of Addison, Texas (the "Disclosure Party") in connection with the issuance, from time to time, ofthe Issuer's "municipal securities," with respect to which the Disclosure Party is an "obligated person," as such terms are applied within the meaning ofthe Rule (the "Bonds"). For good and valuable consideration, the Issuer and the Disclosure Party covenant and agree as follows: SECTION 1. Definitions. As used in this Agreement, the following terms have the meanings ascribed to such terms below: "MSRB" means the Municipal Securities Rulemaking Board and any successor to its duties. "NRMSIR" means each person whom the SEC or its staffhas determined to be a nationally recognized municipal securities information repository within the meaning ofthe Rule from time to time. "Rule" means SEC Rule 15c2-12, as amended from time to time. "SEC" means the United States Securities and Exchange Commission and any successor to its duties. "SID" means any entity designated by the State ofTexas or an authorized department, officer, or agency thereof as, and determined by the SEC or its staff to be, a state information depository within the meaning ofthe Rule from time to time. SECTION 2. Annual Reports; Obligations ofDisclosure Party. The Disclosure Party undertakes to and shall provide annually to each NRMSIR and any SID, within six months after the end of each of its fiscal year ending on or after January 1, 1996, financial information and operating data with respect to the Disclosure Party as specified and included in Appendix B of any final official statement relating to Bonds. Any financial statements so to be provided shall be (1) prepared in accordance with the accounting principles described in the notes to the financial statements as specified and included in Appendix B ofany final official statement relating to Bonds, or such other accounting principles as the Disclosure Party may be required to employ from time to time pursuant to state law or regulation, and (2) audited, ifthe Disclosure Party commissions an audit of such statements and the audit is completed within the period during which it must be provided. If the audit of such financial statements is not complete within such period, then the Disclosure Party shall provide unaudited financial statements for the applicable fiscal year to each NRMSIR and any SID within the period during which it must be provided and the audited financial statements, when and if the audit report on such statements become available. ) ',. ') Ifthe Disclosure Party changes its fiscal year, it will notify the Issuer, each NRMSIR and any SID in writing of the change (and of the date of the new fiscal year end) prior to the next date by which the Disclosure Party otherwise would be required to provide financial infonnation and operating data pursuant to this Section. The financial infonnation and operating data to be provided pursuant to this Section may be set forth in full in one or more documents or may be incorporated by specific reference to any document or specific part thereby (including an official statement or other offering document, if it is available from the MSRB) that theretofore has been provided to each NRMSIR and any SID or filed with the SEC. The Disclosure Party shall, within ten (10) business days ofthe filings of the annual reports, notifY the Issuer in writing that the filings have been made. Further, the Disclosure Party shall provide (1), in a timely manner, notice of any failure by the Disclosure Party to provide annual financial statements and operating data in accordance with Section 2 hereof to each NRMSIR and each SID and (2) within ten (10) business days of the Disclosure Party's obtaining actual knowledge ofthe occurrence of any ofthe events enumerated in 3(a) below, notice to the Issuer of such event. SECTION 3. Material Event Notices. (a) The following are the events with respect to Bonds that the Issuer agrees to disclose in a timely manner pursuant to the tenns hereof, if the Issuer determines, pursuant to subsection (b) below, that such events are "material" under applicable federal securities laws and regulations promulgated thereunder. (1 ) Principal and interest payment delinquencies; (2) Non-payment related defaults; (3) ,Unscheduled draws on debt service reserves reflecting financial difficulties; (4) Unscheduled draws on credit enhancements reflecting financial difficulties; (5) Substitution of credit or liquidity providers, or their failure to perfonn; (6) Adverse tax opinions or events affecting the the tax-exempt status ofthe security; (7) Modifications to rights of securities holders; (8) Bond calls; (9) Defeasances; 2 (10) Release, substitution, or sale ofproperty securing repayment of the securities; and (11) Rating changes. (b) Whenever the Issuer obtains knowledge ofthe occurrence of one ofthe above events, whether because of a notice from the Disclosure Party pursuant to subsection (d) or otherwise, the Issuer shall, in a timely manner, determine if such event would constitute material information for bondholders and beneficial owners ofBonds. (c) If the Issuer determines that the occurrence of one of the above events is material within the meaning ofapplicable federal securities laws and regulations promulgated thereunder, the Issuer shall promptly file a notice of such occurrence with each NRMSIR or the MSRB and each SID. SECTION 4. Limitations, Disclaimers, andAmendments. The Issuer and the Disclosure Party shall be obligated to observe and perform the covenants specified in this Agreement for so long as, but only for so long as, the Disclosure Party remains an "obligated person" with respect to Bonds within the meaning ofthe Rule, except that the Disclosure Party in any event will give notice of any deposit made that causes Bonds no longer to be outstanding. The provisions of this Agreement are for the sole benefit of (and may be enforced by) the bondholders and beneficial owners of Bonds and the parties to this Agreement, and nothing in this Agreement, express or implied, shall give any benefit or any legal or equitable right, remedy, or claim hereunder to any other person. The Issuer and the Disclosure Party undertake to provide only the financial information, operating data, financial statements, and notices which each has expressly agreed to provide pursuant to this Agreement and do not hereby undertake to provide any other information that may be relevant or material to a complete presentation of the Issuer's or the Disclosure Party's financial results, condition, or prospects or hereby undertake to update any information provided in accordance with this Agreement or otherwise, except as expressly provided herein. Neither the Issuer nor the Disclosure Party make any representation or warranty concerning such information or its usefulness to a decision to invest in or sell Bonds at any future date. UNDERNO CIRCUMSTANCES SHALL THE ISSUER OR THE DISCLOSURE PARTY, BE LIABLE TO THE BONDHOLDER OR BENEFICIAL OWNER OF ANY BOND OR ANY OTHERPERSON, IN CONTRACT OR TORT, FOR DAMAGES RESULTING IN WHOLE OR IN PART FROM ANY BREACH BY THE ISSUER OR THE DISCLOSURE PARTY, RESPECTIVELY, WHETHER NEGLIGENT OR WITHOUT FAULT ON ITS PART, OF ANY COVENANT SPECIFIED IN THIS AGREEMENT, BUT EVERY RIGHT AND REMEDY OF ANY SUCH PERSON, IN CONTRACT OR TORT, FOR OR ON ACCOUNT OF ANY SUCH BREACH SHALL BE LIMITED TO AN ACTION FOR MANDAMUS OR SPECIFIC PERFORMANCE. 3 No default by the Issuer or the Disclosure Party in observing or performing their respective obligations under this Agreement shall comprise a breach of or default under any resolution of the Issuer authorizing the issuance ofBonds, or any contract relating thereto, for purposes of any other provision ofthis Agreement. Nothing in this Agreement is intended or shall act to disclaim, waive, or otherwise limit the duties ofthe Issuer or the Disclosure Party under federal and state securities laws. The provisions ofthis Agreement may be amended by the Issuer or the Disclosure Party from time to time to adapt to changed circumstances that arise from a change in legal requirements, a change in law, or a change in the identity, nature, status, or type of operations ofthe Issuer or the Disclosure Party, but only if (1) the provisions of this Agreement, as so amended, would have permitted an underwriter to purchase or sell Bonds in the primary offering ofBonds in compliance with the Rule, taking into account any amendments or interpretations ofthe Rule since such offering as well as such changed circumstances and (2) either (a) the bondholders or beneficial owners ofa majority in aggregate principal amount (or any greater amount required by any other provision ofthis Agreement that authorizes such an amendment) ofoutstanding Bonds consent to such amendment or (b) an entity that is unaffiliated with the Issuer or the Disclosure Party (such as nationally recognized bond counsel) determines that such amendment will not materially impair the interest of the bondholders and beneficial owners ofBonds and is permitted by the terms ofthe Agreement. If the Issuer or the Disclosure Party so amend the provisions ofthis Agreement in connection with the financial or operating data which it is required to disclose under Section 2 hereof, the Disclosure Party shall provide a notice of such amendment to be filed in accordance with Section 3(b) hereof, together with an explanation, in narrative form, ofthe reason for the amendment and the impact of any change in the type offinancial information or operating data to be so provided. The Issuer or the Disclosure Party may also amend or repeal the provisions of this continuing disclosure agreement ifthe SEC amends or repeals the applicable provision ofthe Rule or a court offinal jurisdiction enters judgment that such provisions ofthe Rule are invalid, but only if and to the extent that the provisions ofthis sentence would not prevent an underwriter from lawfully purchasing or selling Bonds in the primary offering ofBonds. SECTION 5. Miscellaneous. A. Representations. Each of the parties hereto represents and warrants to each other party that it has (i) duly authorized the execution and delivery of this Agreement by the officers of such party whose signatures appear on the execution pages hereto, (ii) that it has all requisite power and authority to execute, deliver and perform this Agreement under applicable law and any resolutions or other actions ofsuch party now in effect, (iii) that the execution and delivery ofthis Agreement, and performance of the terms hereof, does not and will not violate any law, regulation, ruling, decision, order, indenture, decree, agreement or instrument by which such party is bound, and (iv) such party is not aware ofany litigation or proceeding pending, or, to the best of such party's knowledge, threatened, 4 } contesting or questioning its existence, or its power and authority to enter into this Agreement, or its due authorization, execution and delivery of this Agreement, or otherwise contesting or questioning the issuance ofBonds. B. Governing Law. This Agreement shall be governed by and interpreted in accordance with the laws ofthe State ofTexas and applicable federal law. C. Severability. If any provision hereof shall be held invalid or unenforceable by a court of competent jurisdiction, the remaining provisions hereof shall survive and continue in full force and effect. D. Counterparts. This Agreement may be executed in one or more counterparts, each and all ofwhich shall constitute one and the same instrument. 5 IN WITNESS WHEREOF, the Issuer and the Disclosure Party have each caused their duly authorized officers to execute this Agreement as ofthe day and year first above written. TRINITY RIVER AUTHORITY OF TEXAS President, Board ofDirectors ATTEST: Secretary, Board ofDirectors CITY OF ADDISON, TEXAS By: Title: ATTEST: Title: ------------6 CONTINUING DISCLOSURE AGREEMENT This Continuing Disclosure Agreement (the "Agreement"), dated as of June 1, 1996 is executed and delivered by the Trinity River Authority of Texas (the "Issuer") and the City of Addison, Texas (the "Disclosure Party") in connection with the issuance, from time to time, ofthe Issuer's "municipal securities," with respect to which the Disclosure Party is an "obligated person," as such terms are applied within the meaning of the Rule (the "Bonds"). For good and valuable consideration, the Issuer and the Disclosure Party covenant and agree as follows: SECTION 1. Definitions. As used in this Agreement, the following terms have the meanings ascribed to such terms below: "MSRB" means the Municipal Securities Rulemaking Board and any successor to its duties. "NRMSIR" means each person whom the SEC or its staffhas determined to be a nationally recognized municipal securities information repository within the meaning ofthe Rule from time to time. "Rule" means SEC Rule 15c2-12, as amended from time to time. "SEC" means the United States Securities and Exchange Commission and any successor to its duties. "SID" means any entity designated by the State ofTexas or an authorized department, officer, or agency thereof as, and determined by the SEC or its staff to be, a state information depository within the meaning ofthe Rule from time to time. SECTION 2. Annual Reports; Obligations ofDisclosure Party. The Disclosure Party undertakes to and shall provide annually to each NRMSIR and any SID, within six months after the end of each ofits fiscal year ending on or after January 1, 1996, financial information and operating data with respect to the Disclosure Party as specified and included in Appendix B of any final official statement relating to Bonds. Any financial statements so to be provided shall be (1) prepared in accordance with the accounting principles described in the notes to the financial statements as specified and included in Appendix B ofany final official statement relating to Bonds, Bonds, or such other accounting principles as the Disclosure Party may be required to employ from time to time pursuant to state law or regulation, and (2) audited, if the Disclosure Party commissions an audit of such statements and the audit is completed within the period during which it must be provided. If the audit of such financial statements is not complete within such period, then the Disclosure Party shall provide unaudited financial statements for the applicable fiscal year to each NRMSIR and any SID within the period during which it must be provided and the audited financial statements, when and ifthe audit report on such statements become available. -\/Ifthe Disclosure Party changes its fiscal year, it will notify the Issuer, each NRMSIR and any SID in writing of the change (and of the date of the new fiscal year end) prior to the next date by which the Disclosure Party otherwise would be required to provide financial information and operating data pursuant to this Section. The financial information and operating data to be provided pursuant to this Section may be set forth in full in one or more documents or may be incorporated by specific reference to any document or specific part thereby (including an official statement or other offering document, if it is available from the MSRB) that theretofore has been provided to each NRMSIR and any SID or filed with the SEC. The Disclosure Party shall, within ten (10) business days ofthe filings of the annual reports, notify the Issuer in writing that the filings have been made. Further, the Disclosure Party shall provide (1), in a timely manner, notice of any failure by the Disclosure Party to provide annual financial statements and operating data in accordance with Section 2 hereof to each NRMSIR and each SID and (2) within ten (10) business days of the Disclosure Party's obtaining actual knowledge ofthe occurrence of any of the events enumerated in 3(a) below, notice to the Issuer of such event. SECTION 3. Material Event Notices. (a) The following are the events with respect to Bonds that the Issuer agrees to disclose in a timely manner pursuant to the terms hereof, ifthe Issuer determines, pursuant to subsection (b) below, that such events are "material" under applicable federal securities laws and regulations promulgated thereunder. . (1) Principal and interest payment 􀁤􀁥􀁬􀁩􀁮􀁱􀁵􀁥􀁮􀁣􀁩􀁥􀁳􀁾 I (2) Non-payment related 􀁤􀁥􀁦􀁡􀁵􀁬􀁴􀁳􀁾 (3) . Unscheduled draws on debt service reserves reflecting financial 􀁤􀁩􀁦􀁦􀁩􀁣􀁵􀁬􀁴􀁩􀁥􀁳􀁾 (4) Unscheduled draws on credit enhancements reflecting financial difficulties; (5) Substitution of credit or liquidity providers, or their failure to perform; (6) Adverse tax opinions or events affecting the tax-exempt status ofthe 􀁳􀁥􀁣􀁵􀁲􀁩􀁴􀁹􀁾 (7) Modifications to rights of securities 􀁨􀁯􀁬􀁤􀁥􀁲􀁳􀁾 (8) Bond calls; (9) Defeasances; 2 ) ) (10) Release, substitution, or sale ofproperty securing repayment ofthe securities; and (11) Rating changes. (b) Whenever the Issuer obtains knowledge ofthe occurrence ofone ofthe above events, whether because ofa notice from the Disclosure Party pursuant to subsection (d) or otherwise, the Issuer shall, in a timely manner, determine if such event would constitute material information for bondholders and beneficial owners ofBonds. (c) If the Issuer determines that the occurrence of one of the above events is material within the meaning ofapplicable federal securities laws and regulations promulgated thereunder, the Issuer shall promptly file a notice of such occurrence with each NRMSIR or the MSRB and each SID. SECTION 4. Limitations, Disclaimers, andAmendments. The Issuer and the Disclosure Party shall be obligated to observe and perform the covenants specified in this Agreement for so long as, but only for so long as, the Disclosure Party remains an "obligated person" with respect to Bonds within the meaning ofthe Rule, except that the Disclosure Party in any event will give notice of any deposit made that causes Bonds no longer to be outstanding. The provisions ofthis Agreement are for the sole benefit of (and may be enforced by) the bondholders and beneficial owners of Bonds and the parties to this Agreement, and nothing in this Agreement, express or implied, shall give any benefit or any legal or equitable right, remedy, or claim hereunder to any other person. The Issuer and the Disclosure Party undertake to provide only the financial information, operating data, financial statements, and notices which each has expressly agreed to provide pursuant to this Agreement and do not hereby undertake to provide any other information that may be relevant or material to a complete presentation of the Issuer's or the Disclosure Party's financial results, condition, or prospects or hereby undertake to update any information provided in accordance with this Agreement or otherwise, except as expressly provided herein. Neither the Issuer nor the Disclosure Party make any representation or warranty concerning such information or its usefulness to a decision to invest in or sell Bonds at any future date. UNDERNO CIRCUMSTANCES SHALL THE ISSUER OR THE DISCLOSURE PARTY, BE LIABLE TO THE BONDHOLDER OR BENEFICIAL OWNER OF ANY BOND OR ANY OTHERPERSON, IN CONTRACT OR TORT, FOR DAMAGES RESULTING IN WHOLE OR IN PART FROM ANY BREACH BY THE ISSUER OR THE DISCLOSURE PARTY, RESPECTIVELY, WHETHER NEGLIGENT OR WITHOUT FAULT ON ITS PART, OF ANY COVENANT SPECIFIED IN THIS AGREEMENT, BUT EVERY RIGHT AND REMEDY OF ANY SUCH PERSON, IN CONTRACT OR TORT, FOR OR ON ACCOUNT OF ANY SUCH BREACH SHALL BE LIMITED TO AN ACTION FOR MANDAMUS OR SPECIFIC PERFORMANCE. 3 No default by the Issuer or the Disclosure Party in observing or performing their respective obligations under this Agreement shall comprise a breach of or default under any resolution ofthe Issuer authorizing the issuance ofBonds, or any contract relating thereto, for purposes ofany other provision ofthis Agreement. Nothing in this Agreement is intended or shall act to disclaim, waive, or otherwise limit the duties ofthe Issuer or the Disclosure Party under federal and state securities laws. The provisions ofthis Agreement may be amended by the Issuer or the Disclosure Party from time to time to adapt to changed circumstances that arise from a change in legal requirements, a change in law, or a change in the identity, nature, status, or type of operations ofthe Issuer or the Disclosure Party, but only if (1) the provisions of this Agreement, as so amended, would have permitted an underwriter to purchase or sell Bonds in the primary offering ofBonds in compliance with the Rule, taking into account any amendments or interpretations ofthe Rule since such offering as well as such changed circumstances and (2) either (a) the bondholders or beneficial owners ofa majority in aggregate principal amount (or any greater amount required by any other provision ofthis Agreement that authorizes such an amendment) of outstanding Bonds consent to such amendment or (b) an entity that is unaffiliated with the Issuer or the Disclosure Party (such as nationally recognized bond counsel) determines that such amendment will not materially impair the interest of the bondholders and beneficial owners ofBonds and is permitted by the terms ofthe Agreement. If the Issuer or the Disclosure Party so amend the provisions ofthis Agreement in connection with the financial or operating data which it is required to disclose under Section 2 hereof, the Disclosure Party shall provide a notice of such amendment to be filed in accordance with Section 3(b) hereof, together with an explanation, in narrative form, ofthe reason for the amendment and the impact of any change in the type offinancial information or operating data to be so provided. The Issuer or the Disclosure Party may also amend or repeal the provisions of this continuing disclosure agreement ifthe SEC amends or repeals the applicable provision ofthe Rule or a court offinal jurisdiction enters judgment that such provisions ofthe Rule are invalid, but only ifand to the extent that the provisions ofthis sentence would not prevent an underwriter from lawfully purchasing or selling Bonds in the primary offering ofBonds. SECTION 5. Miscellaneous. A. Representations. Each of the parties hereto represents and warrants to each other party that it has (i) duly authorized the execution and delivery of this Agreement by the officers of such party whose signatures appear on the execution pages hereto, (ii) that it has all requisite power and authority to execute, deliver and perform this Agreement under applicable law and any resolutions or other actions ofsuch party now in effect, (iii) that the execution and delivery ofthis Agreement, and performance of the terms hereof, does not and will not violate any law, regulation, ruling, decision, order, indenture, decree, agreement or instrument by which such party is bound, and (iv) such party is not aware ofany litigation or proceeding pending, or, to the best ofsuch party's knowledge, threatened, 4 contesting or questioning its existence, or its power and authority to enter into this Agreement, or its due authorization, execution and delivery of this Agreement, or otherwise contesting or questioning the issuance ofBonds. B. Governing Law. This Agreement shall be governed by and interpreted in accordance with the laws of the State of Texas and applicable federal law. C. Severability. If any provision hereof shall be held invalid or unenforceable by a court of competent jurisdiction, the remaining provisions hereof shall survive and continue in full force and effect. D. Counterparts. This Agreement may be executed in one or more counterparts, each and all ofwhich shall constitute one and the same instrument. 5 \)') IN WITNESS WHEREOF, the Issuer and the Disclosure Party have each caused their duly authorized officers to execute this Agreement as ofthe day and year first above written. TRINITY RIVER AUTHORITY OF TEXAS President, Board ofDirectors ATTEST: Secretary, Board ofDirectors CITY OF ADDISON, TEXAS By: Title: ATTEST: Title: 6 June 24, 1996 Ms. Patricia M. Cleveland Manager, Operations Northern Region Trinity River Authority of Texas 5300 S. Collins P.O. Box 240 Arlington, TX 76004-0240 Re: Town of Addison Service Date Dear Ms. Cleveland: DRAFT For a number of years, the City of Farmers Branch in conjunction with the Town of Addison has been working on an upgrade ofthe sewer system, including the tunnel from Marsh Lane to the Farmers Branch metering station at IH 635 and the Trinity River. These improvements are substantially complete. We understand that the Town of Addison is interested in establishing a initial "service date" of August 1, 1996. We support the establishment of August 1, 1996, as Addison's service date. Addison will have three points of entries; Marsh Lane, Spring Valley Road, and Inwood Road metering stations. In addition, Farmers Branch will continue to service Addison directly along Beltwood Drive where our flows are commingled. Please call me if you have any questions or need additional information. Sincerely, Mark Pavageaux Director of Public Works cc: John R. Baumgartner DRAFT -) TRINITY, RIVER AUTHORITY OF TEXAS -TOWN OF ADDISON REGIONAL WASTEWATER SYSTEM CONTRACT WHEREAS, there has been established in the Upper Trinity River Basin, generally in the area outlined in the Engineering Report, a Regional Wastewater System, for the purpose of providingfacilities to adequately receive., transport, treat, and dispose of Wastewater 􀁾􀁮 such area; and-,: WHEREAS, the Town of Addison, in Dallas County Texas (the IITown") presently owns, operates and maintains it;s combined waterworks and sanitary sewer system; and .. WHEREAS, the Town is desirous' of discharging Wastewater into the Central Regional Wastewater system.of the Trinity River Authority of Texas in accordance with this Contract in order to achieve·efficiencies of costs and operation; and WHEREAS, the Authority has heretofore entered into contracts with other parties, defined as contracting Parties in said contracts, which pennit'· the Authority to contract with Additional contracting Parties, as defined in said contracts; and WHEREAS, the Town of Addison is such an Additional Contracting Party under said contracts and will become a Contract.ing Party under this Contract; and ,. WHEREAS, the Town and Authority are authorized to make this Contract under Chapter 518, Acts of the 54th Legislature of the State of Texas, RegUlar Session, 1955, as 'amended (originally compiled as Vernon's Ann. Tex. civ. st. Article 8280-188), Section 402.023 Local Government Code (formerly Vernon's Ann. Tex civ. st. Article 1109i), and/or the Regional Waste Disposal Act (codified as Chapter 30, Texas Water Code); and WHEREAS, the parties hereto recognize these facts: (a) That the Authority will use the payments to be received under this and similar contracts for the payment of Operation and Maintenance Expense of the Authority's System and for the payment of the principal of and the interest on its Bonds and outstanding Bonds and for the establishment and/or. maintenance of reserves and other funds as provided in the Bond Resolution and in resolutions authorizing Outstanding Bonds; and that the revenues under such contracts will be pledged to such purposes; and 1 (y) "Outstanding Bonds" means all Bonds issued by 􀁁􀁵􀁴􀁨􀁯􀁾􀁩􀁴􀁾􀀺􀁰􀁲􀁩􀁯􀁲􀁾􀁴􀁯􀁟􀁴􀁨􀁥data of this Contract to. provide funds for construction, enlargement, extension, and improvement of the System which are outstanding on the date of this Contract . .:" -. ... (cz) _ "pH.":..means the logarithm of the 􀁲􀁥􀁣􀁩􀁰􀁲􀁣􀀺􀀾􀁣􀀺􀀺􀀺􀁾􀁬 of thEL.by:O-::a>..Q...e..n-JQD.__ conc_entr..a.tion.. The concentration is the weight -of the .hydrogen ions, in grams, per liter of solution . . (.aa) "Point. of Entry" means the point at which Wastewater enters Authority's System. (bb) "Properly Shredded Garbage" means Garbage that has been shredded to such degree that all particles will be carried freely. under the flow conditions normally prevailing in pUblic sewers, with no particle greater than one-half (1/2) inch in any dimension. (cc) "POTW" means publicly Owned Treatment Works as defined in 40 CFR 403. (dd) "Significant Industrial User (SIU)" means any industrial user who is connected or desires to connect to the Town's municipal wastewater collection system and meets at least one of the following criteria: (i) Average industrial wastewater discharge rate greater than 50,000 gpd. (ii) BOD and/or suspended solids concentrations in industrial wastewater greater than 250 mg/l. (iii) Industrial category regulated by National Pretreatment Standards as promulgated by the United States Environmental Protection Agency. (iv) Has in its Wastewater discharges significant amounts of toxic pollutants as defined pursuant to section 3.07 of the Clean Water Act, as amended, 33 V.S.C. 1251, et seq. (ee) "Service Date" means the date upon which the Town first discharges Wastewater into the Wastewater Tunnel, hereinafter defined, after it is completed and placed into service; provided that the Town shall not make any such initial discharge unless, at least 30 days prior thereto, the Town and the City of Farmers Branch shall have given written notice and assurance to the Authority 6 ) that the Wastewater Tunnel-will be completed on a specified-:date which is not less than 30 days after the date !:fuch written :-notice and assurance is received by the Authority. The .Service date is now estimated to be during October, 􀀱􀁾􀀹􀀳􀀮 (ff) "SS". (denoting 􀁳􀁵􀁾􀁰􀁥􀁮􀁤􀁥􀁤 Solids) means solids removable by laboratory filtering expressed in milligrams per liter (mg/l) as determined by procedures specified in the latest edition of Standard Methods of Examination of Water and Wastewater, published by American Public Health Association, Inc. (gg) "Total Toxic organics" means the sum of all detected concentrations greater than 10 micrograms per liter for all organic compounds classified as priority pollutants by the United States Environmental Protection Agency. (hh) "Wastewater" (sewage) means Domestic Wastewater and Industrial Waste, together with such Infiltration Water that may be present. (ii) "Wastewater Tunnel" means the Farmers BranchAddison Wastewater Tunnel Project described in a report report entitIed "Preliminary Engineering Report for sanitary Sewer for city of Farmers Branch/Town of Addison" dated July, 1989, by Consoer, Townsend & Asso'ciates, Inc., Houston, Texas, as such report may be supplemented or amended. The Wastewater Tunnel is planned to be constructed jointly by, or for the joint benefit of, the city of Farmers Branch and the Town, and it is not to be a part of the Authority's System. However, it will be designed and constructed to transport Wastewater from the Town and the City of Farmers Branch into the Authority's System for treatment, and to provide such metering equipment as is necessary to measure the separate Wastewater flows from the Town and the city of Farmers Branch, respectively, discharged from the Wastewater Tunnel into the Authority's system. ARTICLE II CONSTRUCTION OF FACILITIES BY AUTHORITY section 2.01. FACILITIES. In order to provide services for receiving, transporting, treating, and disposing of Wastewater for Town and others, Authority will design and construct extensions, improvements, and enlargements to its System, as 7 PuBLIC WORKS 16801 Westgrove P.O. Box 144 Addison, TX 75001 From: John Baumgartner, P.E. Director Phone: 214/450-2886 FAX: 214/931-6643 TOWN OF ADDIsoN To: AAMI. 􀂣􀁙􀁡􀀮􀀮􀁲􀁥􀁾 􀁣􀁯􀁾􀁡􀁮􀁹􀀺 tM:?:VJ;:£ FAX#: 􀁾􀀴􀀱􀀭 Le305 Date: le l 􀁾 L\ I qv .. I # of pages (including cover):_7+-__ DOriginal in mail DPer your request tia'FYI DCa" me ) ..., -􀁟􀁾􀁾.. :..-..-._" ". ---..,.--􀀮􀁾􀀺􀀮 ..'.-' .) 􀀭􀀭􀀽􀀺􀀽􀀽􀀻􀁉􀁉􀁾 ...AJ::)6isoN PUBLIC WORKS DEPARTMENT _Em June 24, 1996 Post Office Box 144 Addison, Texas 75001 (214) 450-2871 16801 Weslgrove Ms. Patricia M. Cleveland Manager, Operations Northern Region Trinity River Authority of Texas 5300 S. Collins P.O. Box 240 Arlington, TX 76004-0240 Dear Ms. Cleveland: .J.", --Thank you for meeting with me on June 21, 1996 to discuss the steps necessary for the Town ofAddison to officially become a member of the Trinity River Authority. Please consider this our formal request to establish our ."service date" as August I, 1996. On August I, the Town and/or Farmers Branch will have completed the sewer infrastructure projects necessary to convey Addison's sanitary sewer to the TRA system. We are currently proposing the following 3 points of entry: I. Marsh Lane Meter Station Initial Annual Flow Initial Monthly Flow Initial Average Daily Flow 497,990,000 gallons 41,499,000 gallons 1,364,000 gallons Upon completion of the Kellway Circle Lift Station in June of 1997, the flow (currently this flows through .... Carrollton to the TRA) will increase to: June 1997 Annual Flow June 1997 Monthly Flow June 1997 Average Daily Flow 2. Spring Valley Meter Station 542,631,000 gallons 45,219,000 gallons 1,487,000 gallons Initial Annual Flow Initial Monthly Flow Initial Average Daily Flow 93,071,000 gallons 7,756,000 gallons 255,000 gallons 3. Inwood Road Meter Station Initial Annual Flow Initial Monthly Flow Initial Average Daily Flow 59,554,000 gallons 4,963,000 gallons 163,000 gallons Ms. Patricia Cleveland Page Two .. ) \ /We have proposed establishing our base flow at 54,218,000 galIons per month (650,614,000 galIons annualIy) initialIy with an adjustment to 57,938,000 gallons per month (695,255,000 galIons annualIy) when the KelIway Circle Lift Station is completed in June of next year. Attached are various reports to support the values proposed for initial service and base flow. In addition, a smalI area south of Belt Line Road along Beltwood Drive will continue to flow through Farmers Branch as a customer of Farmers Branch. The average annual flow to this area is approximately 12,000,000 galIons per year. i' , Please call me if you have any questions or need additional information. 􀁏􀁨􀁮􀁒􀁂􀁡􀁵􀁭􀁾􀁾􀁾 Director of Public Works cc: Randy Moravec Jerry Murawski Mark Pavageaux Addison Sewer Summary December 1994 thru November 1995 December 94 January 95 February 95 March 95 April 95 May 95 June 95 July 95 August 95 September 95 October 95 November 95 Rawhide flow * Future T.R.A flow 34,570,390 42,192,980 31,514,490 34,406,344 45,970,820 53,909,610 33,583,180 50,604,920 42,706,500 38,387,200 45,735,700 33,257,100 486,839,234 + 163,775,500 650,614,390 + 44,640,760 695,255,150 Total annual flow to T.R.A. based on theoretical base year * Future T.R.A (Carrollton) flow from 1995 water audit 44,640,760 gallons per year. TOWN OF ADDISON INITIAL SEWER FLOWS BY METER STATION BASED ON DECEMBER 1994 THROUGH NOVEMBER 1995 FLOWS MARSH LANE METER STATION Marsh North Marsh South Brookhaven West Brookhaven East Rawhide Creek Lift Station SUBTOTAL MARSH LANE SPRING VALLEY INWOOD ROAD ANNUAL FLOW 33,936,670 44,409,964 84,126,000 171,741,800 163,775,500 497,989,934 93,070,800 59,554,000 DAILY FLOW 93,000 123,000 230,000 471,000 449,000 1,366,000 255,000 163,000 *Future Carrollton Flow July 1997 44,640,760 gallons per year Date 12/18/95 Vendor No. TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Claim #-----Check $-----Vendor Name City of Farmers Branch -"-------------'-----------Address _A_tt_n:_S_ie--"g'"'-fr_ie_d_S_ua_z_o . _ Address ..:P.........:O...::.....:....B.=c.o..=.x..:....:8:--=1--..9:....:0::...1.=..0....:.-=----_ Address .Farmers Branch, Texas .􀀮􀀮􀀺􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀺􀀮􀀮􀀮􀀺􀀮􀀮􀀮􀀺􀀮􀀮􀀮􀀮􀀺􀀮􀀮􀀮􀀮􀀺􀀮� �􀀺􀀮􀀮􀀮􀀮􀀺􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀁾􀁾􀀮􀀮􀀡􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀺􀀮􀀮􀀮􀀬􀀺􀀺􀀮􀀮􀀺􀀮􀀮􀀮􀀮􀀺􀀮􀀮􀀺􀀮􀀮􀀽􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 Zip Code ...:..7.=....;53:....:8....:...1---=.9...:..0..:...,:10=----_ INVOICE # OR DESCR:IPTION AMOUNT $000,000.00 12/14/95 49,535.00 TOTAL _$49,535.00 EXPLANAT!ON December, 1995 Sewer Service. 􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁆􀁄􀁾􀁅􀁥􀁰􀀭􀀭􀀧􀁬 81995 fUwl\,! ur nuuh,JUI' ACCOUNTING Authorized Signature d . 􀁾􀀮 l , ," FaRmeRS BRanCI-I INVOICE 􀀨􀁒􀁝􀁾􀂩􀁾􀀧􀁦􀀡􀁾􀁹􀁲􀁾􀂩 DEC 141995 􀁔􀀨􀀩􀁾􀀧􀁩􀁩􀀯􀁾 U" nU:.1/00N F/NAi\JCt: ADMIN. Invoice Date: Invoice To: 12/11/95 Town of Addison Attn: Randy Moravec P.O. Box 144 Addison, Texas 75244 Terms: 30 Days Please Remit to: City of Farmers Branch Attn: Siegfried Suazo P.O. Box 819010 Farmers Branch, Texas 75381-9010 􀁉􀁦􀁦􀁩􀁾􀀨􀁃􀁉􀂧 􀀬􀁜􀁜􀁖􀀯􀁬􀁾 􀁬􀀺􀁾 DEC 18199S City of Farmers Branch P.O. Box 819010 Farmers Branch. Texas 75381-9010 214/247-3131 linked in Friendship with District of Bassetlaw. Nottinghamshire. Great Britain and Garbsen. Germany. Joined in an Economic Alliance with Markham. Canada and Guadalupe. Mexico. "\! I 􀁾􀁊􀁾􀁩􀀺􀁾􀁾􀁩􀀻􀁩􀀻􀁾􀁾􀁾􀁾􀀧􀁬􀁲􀀮􀁬􀁬􀁩􀁪􀁩􀁂􀁬􀁦􀁩􀁩􀁾􀀡􀁾􀁲􀀡􀀮􀀡.•.•.•1.•.•:..·.•.•.•.􀁩􀁾􀀺􀁴􀀡􀁩􀂣􀀻􀁾􀂷􀀻􀀮􀀰􀀡􀀻􀀺􀀮􀀡􀀺􀀻 -: :-:.;.: ;':'.:-: ;';':.:':-"'; .:.: -..􀀻􀀺􀀻􀀬􀁾􀀬􀀮􀀺 􀁾􀀺􀀮􀀺􀀺􀀺􀀾􀁾􀁾􀀺􀀾􀀼􀁾􀀺􀀺􀀺􀀻􀀺􀀾 ' " -:.-:. -.:'., ..:.", .:.:.-.;.:.:.:.:.:. ,"." '." .: ;.:.:-:.;.:..:-:-.,.::-::: :.:.:-: :::-: ; 􀀺􀀺􀀧􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀼􀁾􀀺􀀺􀁾􀀾􀁾􀀺􀁾􀀺􀁽􀁾􀀭􀀺􀀢􀀧􀀺 :.'. ".:.:-: :..--' .. . :..: ,. :-":':'":;::::.;:::,:':: . .. ... ,-'", ,':-:' ': -,:,' ..' .. TRA Revised Estimate of 94-95 Farmers Branch Cost to November 30, 1995 (No TRA estimate available for 95-96) Estimate of Addison Share of Total Farmers Branch Cost Based o,n 1994-1995 Average Usage . Estimated Addison Share of Farmers Branch Cost Contract Billing Rate Estimate of Addison 95/96 TRA Cost 2,724,502 . 18.181% $495,348 120.00% $594,418 Less Amount Paid December 1995 January 1996 February 1996 March 1996 April 1996 May 1996 June 1996 July 1996 August 1996 September 1996 October 1996 '<" November 1996 Total Paid to Date Unpaid Balance Remaining Months Adiusted BillinQ Rate $0oooooooo oo $0 $594,418 12 $49,535 IRll§:(C12\I WI􀁾ID DEC 18'1995 IlIVVI\ v r 􀁮􀁾􀁾􀁬􀁶􀁕􀁉􀁜 ACCOUNTING FILE NAME: C:\123R24\DATA\SWRBILL\TRA95BUD.WK1 > I .. q .... /ADDISON SEWER READS Marsh Lane -North 1,325,190 1,642,580 913,290 Marsh Lane -South 2,266,700 2,083,600 1,078,900 Brookhaven -West 6,983,000 9,256,000 6,030,000 Brookhaven -East 13,022,800 15,100,500 11,693,600 Spring Valley Road 7,116,700 9,508,300 7,918,700 Inwood Road 3,856,000 4,602,000 3,880,000 1,931,430 1,533,260 2,873,014 E 2,531,260 7,667,000 8,302,000 12,462,800 14,851,800 4,894,100 14,534,500 4,578,000 4,218,000 4,661,320 5,693,390 9,578,000 17,815,400 10,023,500 6,138,000 Marsh Lane -North 2,005,900 6,763,000 6,213,100 2,699,300 2,395,400 Marsh Lane -South 3,103,500 5,068,500 5,142,000 5,220,000 5,611,600 , Brookhaven -West 5,640,000 6,492,000 5,735,000 5,811,000 7,184,000 Brookhaven· East 12,265,600 16,071,900 13,178,800 13,410,500 17,599,900 Spring Valley Road 5,510,180 9,499,520 6,851,600 6,246,400 6,797,800 InwoQ$! Road 5,058,000 6,710,000 5,586,000 5,000,000 6,147,000 1,852,900 3,737,500 5,448,000 14,268,200 4,169,500 3,781,000 E Usage Estimated 7100 FILE NAME: C:\123R24\DATA\DATA\SWRBILL\ADDIREAD.WK1 I ' 􀁉􀁾 !§JCI§ II\\III§Ib DEC 181995 􀁲􀁾􀁾 E I'll 0 R A 􀁾 D U n.1 ..." .,;.' _PUBL1C WORKS DEPARTMENT ".: .',I "\ /• '.:' I . .'. , . DATE TO •·•• 􀁲􀁩􀁥􀁣􀁾􀁩􀁮􀁢􀁥􀁲 1, 1995 ..􀁾􀀧 ..': /". ' .. ' Finance .--FROM SUBJECT :-;tr>'Roy 􀁳􀁭􀁡􀁬􀁬􀁾􀁯􀁤􀀬 SUPL of Utilities : .' Addison Sewer Reads for the month of November 1995 Marsh Lane Station. North Brookhaven Stntion • Enst . 11-28-95 10-30-95 Total Gallons 37,639,800 35,786,900 1,852,900 11·28·95 10·30·95 " .. Total Gallons 209,594,800 195.326,600 14,268,200 Marsh Lane Station • South .'Sprlng Valley Rond 11·28-95 10-30-95 Total Gallons 38,538,500 34,801.000 . 3,737.500 ,11·28·95 10·30·95 Total Gallons 795,852,900 . 791,683.400 *mctcr Is 4,169,500 turned ofT Brookhaven Station· West . Inwood Road Station .... 11·28-95 10·30·95 Total Gallons 􀀶􀁾􀀰􀀬􀀵􀀰􀀵􀀬􀀰􀀰􀀰 685,057.000 5,448,000 11-28·95 10·30·95 .Total Gallons 708,257,000 704,476,000 . 3,781,000 Total readings for all meters In stations: RS\MP\ckh 33,257,100 gallons , cc: Mark Pavageaux, Director of Public Works FJle . Elaine Nienkamp Mark D. Velten 􀀱􀀹􀁾 f§ 􀀨􀀨􀁾􀁾 I§ IIWJI§10 ' DEG 181995 I UVVI\ vI .,., 􀁾 􀀮􀀭􀀬􀀧􀁾􀀮􀁉􀁉􀀧 􀁁􀁲􀀮􀁾􀀨􀀩􀁉􀁉􀁍􀀢􀁉􀁦􀁜􀁉􀁾 , : J June 19, 1996 Rawhide Creek Lift Station 6 month flows before and after station was put into service. Marsh North Metered Flow Oct. 92 Nov. 92 Dec. 92 Jan. 93 Feb. 93 Mar. 93 Apr. 93 May.93 Jun. 93 JuI. 93 Aug.93 Sept.93 .... Oct. 93 SUMMARY 13,709,000 14,475,000 13,393,000 13,865,000 12,807,000 18.835.000 87,084,000 + 6 months = 14,514,000 average per month 3,505,000 1,599,000 961,000 581,000 1,488,000 898,000 824.000 6,351,000 + 6 months =1,058,500 average per month 14,514,000 Before -1.058.000 After 13,461,500 + 30 days =448,700 gallons per day x 365 days = 163,775,500 gallons per year. .. .lI ........ r . 􀁾 ... ." .. 􀁾 INVOICE '\J Invoice Date: Invoice To: Reference: Description: 11/08/94 Town of Addison Randy Moravec P.O. Box 144 Addison, Texas 75244 . " . 􀀭􀀺􀀧􀀺􀀱􀁾􀁴􀁥􀁲􀁩􀁭 Outfall Agreement ',' "'... -. ': .' . October'1994 Sewer Service '" ,,:Total Due: 􀁔􀁾􀁲􀁭􀀳􀀺 30 Days $49,286 J49.286 ......... :.' ,..', . " ., , ' ,', Please Remit to: City of Farmers Branch Attn: Customer Service P.O. Box 819010 Farmers Branch, Texas 75381-9010 .' ADDISON SEWER READS .;December... ..:...􀀺􀀬􀀺􀁾􀁥􀁲􀁣􀁨 .' April '. May :::::.',·1992. ' ..:···.1993 '·1993 1993 􀂷􀂷􀁾􀁮􀁁􀁔􀁉􀁏􀁎 ·::·:.:Use e ..::.. :. USli e . "USli e 'Use e Marsh Lane· North 13,393,000 13,865,000 12,807,000 18,835,000 3,505,000 1,599,000 Marsh Lane· South 1,518,000 958,000 2,486,000 1,892,000 1,238,000 1,334,000 Brookhaven· West 5,942,000 8,000,000E 9,595,000 10,532,000 8,037,000 6,424,000 Brookhaven· East 11,118,300 12,322,200 12,706,500 16,080,500 10,887,400 10,693,100 Spring Valley Road 1/635/675 6,809,000 11/710/700 14,902/600 11,141/900 i 0,917,500 Inwood Road 4,107,000 3/821,000 4/011/000 7/141,000 3/990/000 4/535,000 " June July August September October November 1993 1993 . 1993 .:'1993 1993 1993 Usege . Vsege Usage USlige Usage .Usege Marsh Lane· North 961/000 581,000 1,488/000 898/000 824/000 1/925/000 Marsh Lane· South 1/649/000 1/233/000 2/278/000 2/235/000 2/235/000E 2/235,000E Brookhaven· West 6/278/000 5/571,000 7/836/000 6/226,000 6,615/000 9/157/000 Brookhaven· East 13/818,800 11,493/900 15/817/700 13,326,100 14/624,100 17/323,500 Spring....Valley Road 14,529/600 11/575,400 9,966/500 7,170,000 7/615,400 7/145,800 ......-Inwood Road . 6,363,000 5,326,000 6,846/000 5,105/000 5,561,000 '6,442,000 •E Usage Based on Highest Actual Reading during the prior twelve months . Usage Estimated _ 􀀧􀁲􀀢􀀧􀀭􀀮􀁾 􀁾 .-... .." 1 ,. ,--.------••--:.I.,·f 􀀨􀀬􀀭􀁾 Post Office Box 144, Addison, Texas 75001 16801 Westgrove -<. 􀀧􀀺􀁳􀀮􀁾 􀀭􀁾􀀡 • 3,600,200 3,667,900 9,047,100 6,765,600 6,301,900 7,746,600 4,749,000 4,969,000 1,549,600 1,639,100 61665,000 7,600,000 14,082,700 12,925,100 897,700 1,965,700 13,709,000 9,366,200 1,800,000 1,600,000 􀀲􀀬􀁾􀀷􀀱􀁔􀀴􀁓􀀶 1,083,616 􀁾 t;t,j't y',2y 􀀶􀀸􀁾􀀷􀁊􀁾􀀬􀀶􀀵􀀶 61,791,016 117,624,000 107,806,000 58' 57\ 4,160,300 9,730,400 6,088,200 4,922,000 1,421,000 6,669,000 15,167,200 621,500 14,431 ,000 1,660,000 2,260,064 71,750,664 137,390,000 52' STATION THIS HONTH LAST HONTH YEAR TO DATE YEAR AGO TO DATE SEWER USAGE REPORT OCTOBER 1992 HAL \TER USAGE iF 􀁾􀁁 TER 􀁒􀁾􀁦􀀮􀀧 TO SYS. =='JL TOil' N 0 f mDISoN UTILITIES DEPARTMENT .... (214)450-2879 FAX (214) 931-6643 􀁾􀁉􀁎􀁉􀁔􀁙 CHRISTIAN 3,600,200 􀁾􀁌􀁌􀁁􀁓 PARKWAY 9,047il00 􀁾􀁁􀁐􀁈􀁏 6,30 1,900 􀁾􀁾􀁏􀁏􀁄 4,749,000 'RING VALLEY 1,549,600 IOOKHAVEN CLUB WEST 6,665,000 IOOKHAVEN CLUe EAST 14,062,700 lRSH SOUTH 697,700 􀁜􀁒􀁓􀁈􀁬􀁾􀁾􀁒􀁊􀁾􀀭􀀬􀀭􀁾􀁾􀁾􀁪􀁊􀁊􀁗􀀮􀁾􀁾􀀧􀀳􀀺􀁽􀀬􀀱􀁈􀁔􀁑􀁏􀀮􀁏􀀬􀀧 􀁲􀁯􀁾􀁁􀁙 1,600,000 􀁾􀁾􀁏􀁏􀁄 SEWER CONTRACT ·2 t 171,456 I. 􀁛􀀿􀁪􀀧􀀮􀁾 '" 2 􀀨􀀬􀀷􀁾 􀀬􀀬􀀩􀁾 rI168 r7n;6"S6 117,624,000 58' STATION THIS HOHTH LAST HONTH YEAR TO DATE YEAR AGO TO DATE TRINITY CHRISTIAN 3,961,700/3,800,200 7,761,900 8,402,700 DALLAS PARKUAY 9,593,500/9,047,100 18,640,600 19,562,000 ARAPHO 7,789,400 􀁾 8,301,900 16,091,300 15,969,800 INUOOD 5,060,000 4,749,000 9,809,000 10,183,000 SPRING VALLEY 􀀱􀀬􀀶􀀰􀁡􀀬􀀱􀀰􀀰􀁾 1,549,600 3,157,700 4,439,200 BROOKHAVEN CLUB 􀁾􀁅􀁓􀁔 7,778,000 :; 8,665,000 16,443,000 15,039,000 BROOKHAVEN CLUB EAST 15,892,000 /14,062,700 29,974,700 24,161,900 HARSH soum 􀀱􀀬􀀹􀀹􀀷􀁾 897,700 2,894,900 4,392,700 􀁉􀁬􀁦􀁉􀁁􀁁􀁓􀁴􀁬􀁾􀁏􀁒􀁾􀁾 ..If W.R.HJUHJ 13,709,000 28,184,000 18,716,500 HIDUAY 1,860,000 II 1,800,000 3,660,000 3,600,000 INWOOD SEWER CONTRACT -2,319 ;568-2,171,456 4,491,024 2,247,616 /;.. 􀁾􀁮 yt'l,) /,5./,9 􀀧􀀳􀁾"tY TOTAL 11//2 y,); 􀀱􀀢􀀧􀁾􀁮􀀻􀁊􀁊􀀴􀁾􀁮􀀢 68,773,656 􀀮􀀮􀁴􀀴􀀱􀀭􀀬􀀱􀀰􀀸􀁾􀀲􀁾 126,716,416 "<" 􀁾􀁁 TER USAGE 111,342,270 117,624,000 228,966,270 21\,177,000 .... \Of WATER RET, TO SYS . 65\ 58\ 62\ 65\ SEWER USAGE REPORT NOVEHBER 1992 Post Office BOl( \44, Addison. TCl(as 75001 \6801 Westgrove 􀁾 -...... -.... 􀁾􀀬 --. .-J.. 􀁟􀀮􀁾 _. _ 􀀮􀁾. .. -_ 􀁾􀁾 .. '" 􀀮􀁟􀁾 ,-" .._ ):: 􀀺􀀺􀀭􀀭􀁾􀀮􀀺􀀺􀁾 ..._.:"," _ ,J-. __ •__ .. 􀁟􀀮􀀭􀀮􀁾􀀬􀀧 J"L ..ADDIsoN UTILITIES DEPARTMENT c _ __ (214)450-2879 FAX (214)931.6643 . .. ADDISON SEWER READS ...., 􀀢􀀧􀀻􀀧􀁾􀀻􀂷􀁴􀀺􀁾􀁾􀁾􀁥􀁩􀀺􀂷: ' ..:.: .:-:F8bruary :.March .. :. April ..May ···:.. ····.··.:·.;994. ·········1994 . . .' -." .:'. 􀁾􀀮􀀮􀀮􀀧 .. 1994 1994 .·.:··isi"ATION . . ';'JJsa e ',Usa e Use e ·.Use e Marsh Lane· North 738,000 1,240,000 831,000 936,000 1,262,000 2,314,000 Marsh Lane· South 2,486,000· 2,381,390 2,208,450 3,047,430 2,352,860 5,169,900 Brookhaven -West 6,691,000 9,913,000 10,532,000 • 8,704,000 7,136,000 9,913,000 • Brookhaven· East 13,274,700 15,003,800 17,323,500 • 12,493,900 11,089,100 17,323,500 • Spring Valley Road 6,ti12,900 6,870,000 6,631,000 8,667,800 7,191,100 10,344,700 Inwood Road 6,096,000 6,414,000 6,493,600 6,669,000 6,404,000 8,108,000 .' June July August 'September .October November 1994 1994 1994 . 1994 1994 1994 N a e Usage Usage . Usage Usage Usage Marsh Lene • North 2,049,000 2,314,000 • 958,000 2,314,000 • 2,314,000 • Marsh Lene • South 2,974,900 6,169,900 • 6,700,800 4,114,900 6,380,300 8rookhaven • West 9,913,000 • 9,913,000 • 9,913,000 • 4,210,000 8,982,000 Brookhaven· East 11,642,800 13,111,600 16,048,100 12,845,600 16,369,400 Spring Valley Road 6,381,100 6,894,600 9,236,900 8,328,600 11,857,100 ..... Inwo6d Road 7,077,000 8,447,000 10,163,000 6,317,000 6,176,000 •EUsage 8ased on Highest Actual Reading during the prior twelve months. Usage Estimated '\ 􀀮􀁾 ,. 􀁾 􀁾 . 􀁾 .' .... f' DATE TO FROM SUBJECT MEMORANDUM PUBLIC WORKS DEPARTMENT October 31, 1994 : Cheryl Davenport /􀀺􀁾􀁣􀀮􀀮􀁜􀁯􀁹 Smallwood, Supt. of Utilities 􀁾􀁜 : Addison Sewer Reads ror the month of October 1994 Marsh Lane Station· North IJrookhaven Station· East 10·31·94 9·26·94 Total Gallons 2,084,120 Meter orr estimated 2,084,120 10·31·94 9·26·94 Total Gallons 21,183,800 5,814,400 15,369,400 Marsh Lane Station· South 􀁾􀁰􀁲􀁬􀁮􀁧 VaHey Road 10·31·94 9·26·94 Total Gallons 35,469,400 Z9,089,100 6,380,300 10·31·94 9·26·94 Total Gallons 693,513,100 681,656.000 11,857.100 Brookhaven Station· West Inwood Road Station .... 10·31·94 .... 9-26-94 Total Gallons 597,394,000 588,412,000 8,982,000 10·31·94 9·26-94 , Total Gallons 644,022,000 637.846.000 6,176,000 Total readings for all meters In stations: RS\MP\ckh 50,848,920 cc: Mark Pavageaux, Director of Public Works Flle Elaine Nlenkamp Mark D. Velten I' Return completed fonn to: Mr. Bill R. Smith Trinity River Authority of Jexas Northern Region Office P.O. Box 240 Arlington, Texas 76004-0240 Water Conservation and Drought Contingency Program Annual Report Ms. Patricia M. Cleveland TWDB Code No. Manager of Operations Trinity River Authority 1998 Texas Water Development Board (TWOB) "Rules Relating to Financial Programs" require that reciDients of T\\TIB financial assistance for which a water conservation and drought contingency progriun is required. shall repon annually to the TWOB's Executive Administrator. The repon must contain information on the implementation, public response. and effei:tiveness of the water conservation program. The required annual reports should be submitted within sixty (60) days after the anniversary date of loan closing until all financial obligations to the state have been discharged. . The following questions are designed to provide the"TIVDB this information in a concise and consistent format for all loan recipients. Please fill in all blanks that pertain to your program as completely and objectiveiy as possible. !fyou need additional space or wish to attach a separate report, please feel. free to do SQ using the same numbering sequence. . .. IMPLEivIEXfAnON PROGRESS Long-Term Water Conservation Program """' 1. EduC:ltion and Information Program During the past 1: months, (total number) water conservation brochures were mailed or otherwise distributed to utility customers during the months of >20/" -􀀾􀁅􀁩􀀾􀁾􀀸􂂬􀁂 . Approximately (number) brochures were 􀁤􀁩􀁾􀁴􀁲􀁩􀁢􀁵􀁴􀁥􀁤 to 􀁾􀁵􀁳􀁴􀁯􀁭􀁥􀁲􀁳 throulZh "mailouts, as handouts at the utility office, and 􀁟􀁾 􀁾􀁟􀀭 through field employees or other means. Also, . I news articles· were submitted and published in the 􀀮􀀭􀀧􀁉􀁴􀀱􀀡􀁾􀀮􀀺􀀺􀁾􀀺􀀮􀀮􀀺􀀷􀀬􀀮􀀮􀀮􀀮􀁑􀀮􀀻􀀻􀀻􀀬􀁟􀁦􀀡􀀾􀁟􀁌􀁾􀁲􀁺􀀮􀁟􀁾􀀮􀀮􀀮􀀮􀀮� �􀀺􀀮􀀮􀀯􀀮􀀮􀀺􀀭 .....,;..__...,--_ (newspaper, newsletter). ·In addition, water. conservation messages were printed on "bills during the months of (ple:LSe attach ex:unple.) In addition. the following education activities were conducted during the reporting period (presentations. school programs. exhibits, television. radio etc). _ /(1odF; (P!e:1Se attach cooies of materials as aooroonate) 􀁣􀀺􀂷􀀮􀁣􀀺􀀺􀁮􀁳􀁜􀁢􀁥􀁩􀁦􀁣􀁾􀁤􀁲􀁯􀁵􀁧􀁮􀁴􀀺􀁬􀁃􀁃 2. Water Conservation Plumbing Code Which plumbing code does your utility follow? 􀀱􀀴􀁾1 ()JJI. Plu /lfBIA1& Does this plumbing code 􀁩􀁮􀁣􀁾􀁵􀁤􀁥 special water conservation requirements? J: s, /\../O.A-lf 07; R 74-P..,J 􀁴􀀽􀀯􀁘􀀯􀁕􀀯􀁌􀁴􀀭􀁾 3. Water Conservation Retrofit and Plumbing Rebate Programs . Have you conducted a plumbing retrofit or rebate program during the last 12 months?􀁾 If yes, approximately households receive kits/rebates,-:--:---Please describe your program and list specific retrofit items provided or types of fixtures rebated. _ 4. Conservation -Oriented Rate Structure Please provide your current water and wastewater rate schedule in the space below, or attach a preprinted rate schedule to this report. Have your rates or rate structure changed since your last report? ' If yes, please describe the changes or attach a copy of the old and new rate strucrures. _ 5. _ --.,. If you purchase water from a wholesale supplier, please list the supplier(s), -"'7"--:----:-_--:-::--'7'"" _ and the the rates you are charged by them _ 􀁾 Is this a "take or pay" conrract?____ If yes. what is your minimum volume to take? gallons/day. Universal Metering and Meter Repair During the past 12 months, what is the approximate number of: Production (master) meters Meters larlZer than 1Y::" Meters 1􀁙􀁾􀁉 or smaller tested __􀀭􀀧􀀭􀁾􀀬 repaired ......;.._----J. replaced _ tested . repaired , replaced _ tested , repaired , replaced _ In the system there are production (master) meters. In addition, there are _ meters larger than lW', and meters n-:" or smaller. 6. Water Audits and Leak Detection The amount of water purchased or produced during the last 12 months was =-􀀭􀀭􀀺􀀭􀁾􀀺􀁟􀁟􀀭􀁾􀀭􀀭􀁾􀀭􀂷􀀭􀀭􀀭􀀽􀀺􀀾􀁧􀁡􀁬􀁬􀁯􀁮􀁳􀀮 The amount of water sold through metered accounts during the last 1:': months was ----------------=!!allons. What is the percent of unaccounted-for water in your utility? percent. How often do you audit or account for the water in your system'? List source and amount in gallons for the last 12 months, if known. of metered and unmetered water that is accounted for but not sold (line flushing, city facilities. cemetery, etc.). _ During the last 12 months, 􀁾 leaks were repaired in the system. Approximately _'_ of these leaks were in main lines, were at service connections, were fire hydrants, and were at other points. What types of equipment or methods do you use to locate leaks in your distribution system? _ Approximately how much has your accountability improved as a result of leak repair? For example: a 10 gpm leak that has gone unrepaired for at least 10 days has lost 144,000 gallons of water. (10 gpm x 60 minlhr. x 24 hr.lday x 10 days) _ 7. Water-Conserving Landscaping PI 1· . 1 d . 􀀵􀁾􀁍􀁉􀀧􀁉􀁉􀁜􀀮􀁾􀁤 ease 1st any water-conservmg an scapmg programs, e ucatl.ona1 acti.V.iti.es, or 0 rdm' ances enacted during the last 12 months. De tl-1N1"1 􀁾 /JtoAlI"7I/S t/u BAck: aU MJMp'£& o,z:-tVLtrcEBt',v% Fog f4F2K IJq...!D G4clPS"LA;9F /1272 /&A 170M 8. Recycling and Reuse of Water or Wastewater Effluent What types of water recvcling or 􀁾 activities, such as golf course irrigation, recycling filter backwash. or effluent reuse for irrigation or effluent chlorination, etc. are practiced by your utility? ;(jt?,(fC __􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁟􀁟􀁟􀀺􀁟􀀺􀀺􀀺􀀭􀀭􀀭􀀭􀀭􀀭􀁔􀁨􀁩􀁳 recycling or reuse amounted to approximately gallons per month for months during the reporting . period. 9. Other Comments List any other water conservation activities your utility is conducting. Emergency Water Demand Management or Drought Contingency Plan 10. During the past 12 months. the Emergency Demand Management or Drought Contingency Plan was activated for days, beginning on and ending on _ The reason for activation was, _ Water demand was reduced by approximately --gallons per day. PUBLIC RESPONSE 11. Briefly describe any public response your utility has received regarding the water conservation and/or the emergency water demand management program. _ EFFECTIVENESS OF THE PROGRAl"l 12. In your opinion, how would rank the effectiveness of your utili.ty's program? Very -effective Effective Somewhat effective _ Less than effective Not effective _ 13. Does the operations staff of your utility review the conservation program on a regular basis? If so, how often? ---_ 14. What types of problems did 􀁙􀁏􀁬􀁾􀁲 utility encounter in implementing the program during the last 12 months? _ 15. What might your utility do, or what could theTWDB do. to improve the effectiveness of your program? • --, . 16. How much additional expense has your utility incurred in implementing this program during the reporting period (literarure, materials, staff time, etc.)? $ _ 17. Approximately how much water would you estimate your utility saved during the reporting period due to the overall conservation program? million gallons What is the estimated dollar value to the utility of this water savings? $, _ 18. Approximately how much wouldyou estimate your water accountability has improved during the reporting period as compared to the previous 12 months? %' To ensure we address future correspondence to the proper person. please type or print the following: Name Title Phone Date For a list of free technical assistance services available from the TWDB, please write or call at (512) 463-7955. .. ) -0.,,;1·' Trinity River Authority of Texas Central Regional Wastewater System 3110.500.040.100 May 2, 1996 Mr. Neil A. Gayden, R.S. Supervisor. Environmental Services City of Addison P.O. Box 144 Addison. Texas 75001 Dear Mr. Gayden: RE: Technically Based Local L"imits Development for the Central Regional Wastewater System Pl ant . .... .. On June 16, 1995. the Central Regional Wastewater System plant received a new NPDES permit that went into effect on July I, 1995. This permit gave the Trinity River Authority 18 months to develop new local limits and request modification of the current pretreatment program. This means that the submittal must be in by January 1, 1997. According to 40 CFR 403.9(b), the contents of this modification must include the following: . • Administration Plan identify'ing how the POTW (TRA) w"i11 'implement the proposed modified program • Industrial Waste Ordinance for each city • Local Limits development document proposing the new local limits • Enforcement Response Plan (ERP) that identifies how the city plans on responding to instances of noncompliance. • Statement of endorsement and funding from the governing body stating that they wi 11 provi de adequate staffi ng and fundi ng to carry out the provi si ons of the program . P.O. Box 531196 Grand Prairie, Texas 75053 Metro (214) 263-2251 Fax: (214) 264·1382 Fax: (214) 262·0619 ) May 2. 1996 Technically Based Local L"il1lits Page 2• Attorney's statement saying that the city has adequate legal authority to carry out and enforce the Ordinance. The Trinity River Authority will write (with the city's input) the Adnrinistration Plan and develop the local l-imits. The cities must write their r-espe-ctive Ordinances and ERP·s. ' Enclosed with this letter are copies of a Model Pretreatment Ordinance and an ERP that have recently been approved for the Ten Mile Creek Regional System. Check lists requested by the Environmental Protection Agency for each document have also been included. Feel free to use these documents as your starting point. if you so choose. They are available on 3.5 inch disk. in WordPerfect 6.0 and Lotus 123 version 2.3 (ERP gUide), if that would be of help. At the t"ime of submission. January L 1997. the Administration Plan. ERP. and Model City Ordinance will be needed. At that time the Ordinance will not have to be passed through your City council. but must be -in approvable form, meaning your City Attorney has reviewed it and deemed it in good form. Your Ordinance cannot be passed through your Council until EPA has determined that the new proposed limits are approvable. We will notify you at that time. We will try to submit a Model Ordinance stating that all of the Ordinances will contain at least these elements. however. I anticipate that the City's Ordinances will also be required shortly after submittal. Please review the enclosed Model Ordinance with this in mind and submit your comments to us. In order for us to complete the local limit evaluation. a list of industries within your city is needed that contribute process water. We need to know what each industry's total flow is and how much of that total flow is considered process water. Their current classification and permitted status is also needed, i.e. how many permitted SIUs. and nonpermitted SIUs (zero discharge etc.). The current classifications that are outlined are: a. Categorical and Categorical exempted (zero discharge); b. Significant Industrial User and exempted SIU; c. Industrial Users. If you have other categories or classifications. please let us know and allow for them when you write your Ordinance. We currently anticipate local limit development to be complete by August 1. 1996. In order to accomplish this we will need the above 'information by July 1. 1996. The developed local limits will be presented in the proposed September Advi sory Cornmi ttee meeting. I rea1ize that thi s coi nci des with the annual report. however. most of the information needed you will be reviewing anyway for the report. When the l"i mi ts have been developed we wi 11 notify the , --May 2. 1996 􀁾􀀮 Technically Based Local Limits Page 3 cities and request comments. The remaining time can be spent on your Ordinances. ERP's. and meetings with your industries. The Environmental Protection Agency strongly encourages industry participation in the modification process. For this reason we do encourage each city to hold a meeting with their industries and give them a chance to ask questions and get information. The Authority is ava"ilable to participate in your meeting. should you desire. The ERP and Draft Ordinance. complete with check lists. will need to be submitted by November 1. 1996 in order to give us time to review and assemble for submittal December 31. 1997. Should you have any questions. or problems please do not hesitate to call. Sincerely. 􀁾􀁾 CYNTHIA BELVIN Pretreatment Coordinator CB/jlll Enclosures cc: Patricia M. Cleveland. Manager. Operation Services. Northern Region Bill Tatum, Manager. Central Regional Wastewater System Will. B. Cyrus. Manager. Technical Services. CRWS TrinityRiverAuthority offb·L-.-· -----􀁾 ..)/-------Im Northern Region Office DATE FILE TO SUBJECT February 7, 1996 3110.102/3110.800 ADVISORY COMMITTEE MEMBERS Central Regional Wastewater System FY 1997 Budget Preparation Projected Contracting Party Flows A vital aspect in the determination of expenditures and revenue obligations for the Central Regional Wastewater System annual budget is the projection of wastewater flows from the Contracting Parties. These projections are based upon historical flows, general population projections, and/or projected flows provided by the Contracting Parties. We are now collecting data for the preparation of the Central Regional Wastewater System FY 1997 Budget. It would be extremely helpful if you would arrange to have the attached form completed by a staff member and returned to me by March 1, 1996. I have enclosed for your use a summary of the FY 1995 budgeted flows and percentages, the revised flows and percentages used for mid-year reallocation, the unaudited actual flows and percentages for FY 1995, and the budgeted flows and percentages for FY 1996. Timely receipt of your wastewater flow projections for the period December 1, 1996 through November 30, 1997 will be extremely beneficial and greatly appreciated. If you should have any questions, please give me a call. Sincerely, ROBERT R. STEVENS Manager of Operations /tld Attachments cc: Bill Tatum, Project Manager, CRWS CENTRAL REGIONAL WASTEWATER SYSTEM FY 1995 FLOWS & PERCENTAGES '---" I CONTRACTING 􀁾􀁇􀁅􀁔􀁅􀁄􀁆􀁌􀁏􀁗 BUDGETED %1 REVISED FLOW REVISED%I ACTUAL FLOW ACTUAL FLOW ACTUAL %1 PARTY (MGD) (MID-YEAR REALLOCATION) MGD MG ARLINGTON 22.000 19.578 23.000 20.202 23.093 8,428.825 20.370 BEDFORD 5.200 4.628 5.500 4.831 5.350 1 952.726 4.719 CARROLLTON 10.800 9.611 10.800 9.486 10.801 3,942.436 9.527 CEDAR HILL 0.120 0.107 0.070 0.061 0.093 34.098 0.082 COLLEYVILLE 1.650 1.468 1.650 1.449 1.806 659.161 1.593 COPPELL 3.500 3.115 4.000 3.513 3.288 1,199.951 2.900 DALLAS 6.400 5.695 5.700 5.007 5.924 2,162.328 5.226 DFW AIRPORT 2.200 1.958 2.000 1.757 1.855 677.039 1.636 DUNCANVILLE 0.150 0.133 0.200 0.176 0.181 66.202 0.160 EULES-S 3.500 3.115 2.700 2.372 2.958 1,079.558 2.609 FARMERS BRANCH 7.800 6.941 7.400 6.500 7.382 2,694.353 6.512 FORT WORTH 1.300 1.157 1.200 1.054 1.168 426.344 1.030 GRAND PRAIRIE 15.000 13.349 15.700 13.790 15.527 5,667.226 13.696 GRAPEVINE 1.770 1.575 1.770 1.555 1.570 573.048 1.385 HURST 0.200 0.178 0.130 0.114 0.127 46.290 0.112 IRVING 27.000 24.028 28.200 24.769 28.238 10,306.716 24.909 KELLER 1.400 1.246 1.300 1.142 1.295 472.610 1.142 MANSFIELD 1.560 1.388 1.600 1.405 1.699 620.202 1.499 N RICHLAND HILLS 0.420 0.374 0.430 0.378 0.426 155.613 0.376 SOUTHLAKE 0.400 0.356 0.500 0.439 0.586 213.769 0.517 IlTOTAL I 112.370 100.000 I 113.850 100.000 I 113.367 41,378.495 100.00011􀁾􀀯 I FY 1996 I CONTRACTING 􀁾􀁇􀁅􀁔􀁅􀁄 PARTY FLOW (MGD) BUDGETED % I ARLINGTON 22.800 19.975 BEDFORD 5.200 4.556 Q\BROLLTON 10.800 9.462 CEDAR HILL 0.100 0.088 COLLEYVILLE 1.650 1.446 COPPELL 3.600 3.154 DALLAS 6.000 5.257 DFWAIRPORT 2.200 1.927 DUNCANVILLE 0.180 0.158 EULESS 2.900 2.541 FARMERS BRANCH 6.400 5.607 􀁾􀀭􀀭 J:0RTWORTH 1.300 1.139 􀀱􀀹􀁒􀁁􀁊􀁜􀁾􀁄 􀁐􀁂􀁾􀀡􀀸􀁉􀁅 15.300 13.405 I GRAPEVINE 1.800 1.577 HURST 0.200 0.175 JBVING 28.500 24.969 KELLER 1.260 1.104 MANSFIELD 1.800 1.577 N RICHLAND HILLS 0.450 0.394 􀀲􀁑􀀡􀀮􀀮􀁊􀁾􀁴􀀡LAKE 0.500 0.438 ADDISON 1.200 1.051 [!9TAL I 114.140 100.000 II .. ) --------􀁾􀀭􀀭􀀭 --􀀭􀀭􀀭􀀼􀀻􀁰􀀢􀁾 ... Vq/{e; .-7"", ''i'''AYG -gg: 􀁾􀁴􀁊􀁯􀁯 􀁾... _------_􀁾􀁈􀁦 B, bB!, 000 _ -."., --􀀳􀀧􀁾 13C() bsr -􀀡􀀷􀁾􀀭􀁾􀀯􀀴 70() ::: Lfb1 '1'/3 􀀳􀁢􀁟􀁾 '!i 9S-2J iP'i!Z. ::JbS 􀀱􀁾􀀹􀀮􀂣􀁾􀀱􀁴􀀱􀁊 3'S----M/clt-rj 1«()N-J 􀁾􀀧􀁪􀁾 1"50006 􀁾 I 739 tJo1t ) ---®6IsoN PUBLIC WORKS DEPARTMENT ··.·:-·;.-·.. 􀂷􀀮􀂷􀀺􀀧􀀺􀀭􀀺􀂷􀀺􀀮􀁾􀀻􀀻􀀮􀀬􀁾􀀮􀀮􀀻􀁾􀀱􀁬􀀻􀀻􀀻􀀺􀁲􀀻􀀮􀀺􀀮􀁷􀀮􀀮􀁾􀀮􀂣􀀮􀁾􀀺􀀺􀁕 Posl Office Box 144 Addison, Texas 75001 (214) 450-2ll71 16801 Weslgrove UTILITIES DIVISION REPORT FOR THE MONTH OF SEPTEMBER 1995 AUGUST 16,1995 THROUGH SEPTEMBER 15,1995 THIS MONTH LAST MONTH YEAR TO DATE YEAR AGO TO DATE TOTAL GALLONS FROM ROF'S 204,876,000 191,781,000 1,533,720,000 1,375,874,000 TOTAL GALLONS BILLED 210,329,887 174,718,762 1,427,690,729 1,300,984,476 ACCOUNTED FOR WATER· LEAKS & CITY • DISCONNECTIONS, FINAL READS, LOAN METERS 1,389,760 1,160,730 8,434,440 9,877,100 TOTAL BILLED & ACCOUNTED FOR WATER 211,719,647 175,879,492 1,436,125,169 1,310,861,576 TOTAL UNACCOUNTED FOR WATER (6,843,647) 15,901,508 97,594,831 65,012,424 TOTAL PERCENT OF UNACCOUNTED FOR WATER -3.34% 8.29% 6.36% 4.73% AVERAGE DAILY USE 6,608,903 6,186,484 4,213,516 3,759,219 MINIMUM DAILY PUMPAGE 5,710,000 4,895,000 679,000 1,432,000 )MAXIMUM DAILY PUMPAGE 7,522,000 7,017,000 7,522,000 7,522,000 7,215,000 MONTHLYSEWER TO DALLAS 32,076,900 32,878,200 387,741,700 372,805,800 MONTHLY SEWER TO FARMERS BRANCH 41,939,900 42,510,100 483,126,650 499,127,810 MONTHLY SEWER TO CARROLLTON 4,030,000 4,030,000 47,190,000 47,580,000 INWOOD SEWER CONTRACT 1,034,544 1,083,024 10,967,472 11,549,960 DALLAS FRANCHISE, WINTER AVG. 6,500,000 6,500,000 78,000,000 TOTAL SEWER USAGE 85,581,344 87,001,324 1,007,025,822 931,063,570 SEWER RETURN COMPARED TO WATER USAGE 41.77% 45.36% 65.66% 67.67% TOTAL N..UMBER OF ACCOUNTS 2,768 2,766 2,768 2,453 TOTAL NUMBER OF WATER SAMPLES 10 10 120 120 POSITIVE SAMPLES 0 0 0 0 NEGATIVE SAMPLES 10 10 120 120 NUMBER OF SERVICE ORDERS 182 186 1,958 1,676 FEET OF SEWER LINE CLEANED 2,637 3,425 59,472 77,030 SEWER STOPPAGES 2 0 9 4 8" OR LARGER WATER MAIN BREAKS 0 0 5 7 AMOUNT OF RAINFALL US 2.34 50.70 48.12 • ..·NUMBER OF BILLING DAYS -ADDISON 31 31 364 366 DAILY SEWER USAGE SEPTEMBER, 1995 SEPTEMBER I -30 DATE TCA DALPKWY ARAPAHO INWOOD SPRVAL BCD WEST BCD EAST MARSHS MARSHN MIDWAY TOTAL 09/01 99,300 315,800 632,400 206,000 166,600 186,000 457,000 164,200 65,900 130,000 2,423,200 09/02 99,100 274,300 559,200 190,000 228,200 159,000 400,100 144,000 64,900 130,000 2,248,800 09/03 99,100 274,300 559,200 165,000 243,700 184,000 444,900 170,500 64,000 130,000 2,334,700 09/04 99,100 274,300 559,200 165,000 199,500 181,000 465,100 175,700 64,900 130,000 2,313,800 09/05 99,100 274,300 559,200 142,000 206,400 274,000 538,400 210,900 176,500 130,000 2,610,800 09/06 97,000 316,600 590,400 183,000 236,200 176,000 430,900 173,000 68,100 130,000 2,401,200 09/07 106,900 310,300 620,800 206,000 249,500 182,000 452,500 174,600 71,000 130,000 2,503,600 09/08 108,900 325,000 653,200 194,000 276,900 169,000 470,800 180,600 72,500 130,000 2,580,900 09/09 105,500 283,300 590,400 175,000 277,000 158,000 456,900 160,200 85,700 130,000 2,422,000 09110 105,500 283,300 590,400 135,000 . 231,100 172,000 456,700 168,000 76,700 130,000 2,348,700 09/11 105,500 283,300 590,400 139,000 233,900 335,000 612,100 209,500 64,000 130,000 2,702,700 09112 114,000 321,100 637,200 179,000 266,900 200,000 478,700 178,800 80,700 130,000 2,586,400 09/13 113,500 305,900 642,800 189,000 252,800 171,000 453,700 181,700 92,300 130,000 2,532,700 09114 131,300 344,300 748,000 224,000 305,300 236,000 529,900 243,500 100,800 130,000 2,993,100 09/15 119,000 319,200 681,200 218,000 282,000 241,000 523,300 204,900 101,300 130,000 2,819,900 ) SUBTOTAL 1,602,800 4,505,300 9,214,000 2,710,000 3,656,000 3,024,000 7,171,000 2,740,100 1,249,300 1,950,000 37,822,500 09/16 128,300 325,100 639,600 174,000 168,800 232,000 473,600 201,700 82,100 130,000 2,555,200 09/17 128,300 325,100 639,600 174,000 168,800 232,000 473,600 201,700 82,100 130,000 2,555,200 09118 128,300 325,100 639,600 174,000 168,800 232,000 473,600 201,700 82,100 130,000 2,555,200 09/19 133,900 334,800 704,800 189,000 182,000 200,000 467,200 200,600 68,100 130,000 2,610,400 09120 133,900 334,800 704,800 189,000 182,000 200,000 467,200 200,600 68,100 130,000 2,610,400 09121 133,900 334,800 704,800 189,000 182,000 200,000 467,200 200,600 68,100 130,000 2,610,400 09122 133,900 334,800 704,800 189,000 182,000 200,000 467,200 200,600 68,100 130,000 2,610,400 09123 120,700 292,600 154,600 134,000 199,000 231,000 529,400 193,600 66,100 130,000 2,051,000 09124 120,700 292,600 154,600 134,000 199,000 231,000 529,400 193,600 66,100 130,000 2,051,000 09125 120,700 292,600 154,600 134,000 199,000 231,000 529,400 193,600 66,100 130,000 2,051,000 09/26 122,700 301,800 617,900 187,000 183,500 225,000 473,700 162,500 67,100 130,000 2,471,200 091210<-122,700 301,800 617,900 187,000 183,500 225,000 473,700 162,500 67,100 130,000 2,471,200 09/28 122,700 301,800 617,900 187,000 183,500 225,000 473,700 162,500 67,100 130,000 2,471,200 09129 122,700 301,800 617,900 187,000 183,500 225,000 473,700 162,500 67,100 130,000 2,471,200 09/30 111,000 297,100 576,600 187,000 149,100 225,000 33,800 181,700 69,500 130,000 1,960,800 SUBTOTAL 1,884,400 4,696,600 8,250,000 2,615,000 2,714,500 3,314,000 6,806,400 2,820,000 1,054,900 1,950,000 36,105,800 TOTALS 3,487,200 9,201,900 17,464,000 5,325,000 6,370,500 6,338,000 13,977,400 5,560,100 2,304,200 3,900,000 73,928,300 YTD 49,822,300 112,267,600 225,681,000 60,769,000 102,150,000 88,681,000 170,616,700 41,952,640 19,950,910 47,190,000 919,081,150 AVER 116,240 306,730 582,133 177,500 212,350 211,267 465,913 185,337 76,807 130,000 2,464,277 LMAVG. 109,016 312,755 645,806 199,742 245,490 204,323 469,113 181,932 64,848 130,000 2,563,026 DALLAS 30,153,100 FARMERS BRANCH 39,875,200 CARROLLTON 3,900,000 INWOOD CONTRACT 1,083,024 DALLAS FRANCHISE 6,500,000 TOTAL 81,511,324 '-'lL w:DIsoN PUBLIC WORKS DEPARTMENT . -. ,-. 􀀺􀀮􀀧􀀺􀀺􀀭􀁾.. 􀀭􀀮􀀻􀀧􀀮􀁾􀁾􀀭􀀧􀀮􀀻􀀮􀀬􀀧􀀮􀀺􀀮􀁟􀀻 Post Office Box 144 Addison, Texas 75001 November 9, 1995 Ms. Pam Hodges Finance 1945 Jackson Rd. Carrollton, Texas 75011 Re: Water Usage Summary Dear Pam: Hand Delivered November 10, 1995 (214) 450-2871 16801 Westgrove Please find enclosed a water use summary for the area served by Carrollton's sewer system. The report reflects water consumption for the two year period ending October 15, 1995. Our calculations indicate an annual flow of44,640,760 gallons based on a winters monthly average flow of 3,720,063 gallons/month. I believe Carrollton's monthly billings for the next fiscal year should be based on these values and then reconciled next October. If you have any questions regarding this report or our wastewater system, please call me directly. Director of Public Works JRB/amh Enclosure cc: Randy Moravec WATER CONSUMPTION IN SEWER AREA 'J' FROM NOV 1991 THRU OCT 1993 ) I fREET WTR CONS WTR CONS IMBER STREET NAME EVEN YR MONTH ODD YR ACCT METER EVEN YEAR NUMBER NUMBER WINTER AVG ODD YEAR JAN, FEB, MAR. WINTER AVG 4115 KELLER SPRINGS 21,100 JAN 34,000 001042 84069387 56,500 WINTER MONTH TOTAL 63,500 19,000 FEB 22,100 18,833 WINTER AYG MONTH 21,167 16,400 HAR 7,400 226,000 TIMES 12 254,000 43,800 APR 8,500 37,400 HAY 7,200 26,500 JUN 8,300 23,300 JUL 7,900 21,700 AUG 9,200 34,600 SEP 8,600 46,900 OCT 8,000 48,900 NOV 26,600 25,000 DEC 43,600 364,600 TOTAL 191,400 4125 KELLER SPRINGS 20,300 JAN 124,000 001516 81347174 237,300 WINTER MONTH TOTAL 217,400 175,500 FEB 69,100 79,100 WINTER AYG MONTH 72,467 41,500 MAR 24,300 949,200 TIMES 12 869,600 23,300 APR 75,800 25,500 MAY 92,400 17,300 JUN 99,000 "" 22,300 JUL 88,200 56,900 AUG 51,100 37,500 SEP 54,900 33,300 OCT 76,700 51,400 NOV 18,500 82,100 DEC 20,000 586,900 TOTAL 794,000 4150 KELLWAY 32,600 JAN 19,500 001122 14594348 83,900 WINTER MONTH TOTAL 93,300 29,100 FEB 41,600 27,967 WINTER AVG MONTH 31,100 22,200 MAR 32,200 335,600 TIMES 12 373,200 14,300 APR 23,900 15,000 MAY 21,500 13,700 JUN 22,100 18,100 JUL 22,600 29,700 AUG 23,800 24,600 SEP 35,800 25,600 OCT 34,200 28,100 NOY 30,300 21,900 DEC 29,500 274,900 TOTAL 337,000 .. 􀁾􀀩 4201 KELLIIAY 7,570 JAN 7,880 001125 80057844 27,770 WINTER HONTH TOTAL 30,860 9,950 FEB 13,190 9,257 IIINTER AVG HONTH 10,287 10,250 HAR 9,790 111,080 TIHES 12 123,440 9,790 APR 2,180 9,900 HAY 1,860 15,910 JUN 140 11 ,210 JUL 140 16,920 AUG 21,000 12,130 SEP 1,250 26,690 OCT 14,000 9,990 NOV 14,280 7,340 DEC 7,390 147,650 TOTAL 93,100 4201 KELUIAY 27,000 JAN 25,910 001126 7035859 145,590 IIINTER HONTH TOTAL 93,250 55,850 FEB 39,840 48,530 IIINTER AVG HONTH 31,083 62,740 HAR 27,500 582,360 TIHES 12 373,000 74,300 APR 440 64,530 HAY 330 92,470 JUN 30 37,010 JUL 0 50,980 AUG 28,380 55,960 SEP 210 66,030 OCT 520 30,170 NOV 59,130 25,260 DEC 39,040 642,300 TOTAL 221,330 "<' 4251 KELLIIAY 39,700 JAN 41,400 001127 81549933 200,400 WINTER HONTH TOTAL 117,500 67,100 FEB 39,100 66,800 WINTER AVG HONTH 39,167 93,600 HAR 37,000 801,600 TIHES 12 470,000 91,300 APR 42,800 107,300 HAY 59,000 122,300 JUN 82,400 111,100 JUL 86,000 71 ,600 AUG 88,700 35,900 SEP 91,400 40,700 OCT 125,600 34,000 NOV 99,300 28,200 DEC DEC 64,100 842,800 TOTAL 856,800 !60-90KELLIIAY 3,900 JAN 6,700 001128 7072956 6,300 WINTER HONTH TOTAL 57,500 0 FEB 28,300 2,100 WINTER AVG HONTH 19,167 2,400 HAR 22,500 25,200 TIMES 12 230,000 5,600 APR 23,100 7,300 HAY 40,300 5,100 JUN 22,900 L '1M\ 1111 1 C Of'" 6,500 AUG 18,800 9,300 SEP 17,700 11,400 OCT 22,700 13,000 NOV 2,200 7,300 DEC 65,300 78,000 TOTAL 286,400 4265 KELLWAY 500 JAN 42,100 001130 89225665 500 WINTER HONTH TOTAL 151,100 0 FEB 62,100 167 WINTER AVG HONTH 50,367 0 HAR 46,900 2,000 TIMES 12 604,400 100 APR 58,500 3,400 MAY 65,700 4,000 JlIN 90,400 17,800 JUL 97,200 4,800 AUG 91,900 24,100 SEP 82,300 55,300 OCT 95,000 76,400 NOV 12,800 63,400 DEC 800 249,800 TOTAL 745,700 16260 MIDWAY 2,300 JAN 2,020 001507 85409469 8,410 WINTER MONTH TOTAL 6,940 3,440 FEB 2,620 2,803 WINTER AVG MONTH 2,313 2,670 MAR 2,300 33,640 TIMES 12 27,760 5,200 APR 3,580 18,870 MAY 6,130 4,830 JUN 14,480 5,920 JUL 21,070 44,920 AUG 52,290 52,070 SEP 33,480 8,620 OCT 3,230 8,100 NOV 38,350 2,080 DEC 9,230 159,020 TOTAL 188,780 16300 MIDWAY 3,400 JAN 1,900 001508 89225663 8,200 WINTER MONTH TOTAL 6,300 2,300 FEB 2,400 2,733 WINTER AVG MONTH 2,100 2,500 HAR 2,000 32,800 TIHES 12 25,200 3,100 APR 2,700 2,700 HAY 2,200 2,900 JUN 2,400 3,400 JUL 3,100 3,800 AUG 3,300 3,000 SEP 3,100 2,400 OCT 1,900 2,500 NOV 4,300 1,900 DEC 3,800 33,900 TOTAL 33,100 ") .6304 HIDWAY 8,600 JAN 4,400 001509 7231737 31,800 WINTER HONTH TOTAL 12,900 13,000 FEB 6,100 10,600 WINTER AYG HONTH 4,300 10,200 HAR 2,400 127,200 TIHES 12 51,600 8,300 APR 2,900 7,200 HAY 4,100 7,000 JUN 2,800 3,600 JUL 2,400 5,700 AUG 3,300 4,900 SEP 3,300 3,500 OCT 3,000 3,600 NOY 8,500 3,100 DEC 4,800 78,700 TOTAL 48,000 jEA 'J' YEAR TOTALS 3,458,570 TOTAL 3,795,610 3,226,680 YR TOT WINTER AYG 3,402,200 "") WATER CONSUHPTION IN SEWER AREA 'B' NOVEHBER 1991 -OCTOBER 1993 STREET NUHBER STREET NAHE WTR CONS EVEN YR WTR CONS HONTH 000 YR ACCT HETER EVEN lEAR NUHBER NUHBER WINTER AVG JAN, FEB, HAR ODD YEAR WINTER AVG ----------------------------------------------------------------------------------------------------------------16503-31 ADDISON 93,500 JAN 101,400 000184 78558149 254,500 WINTER HONTH TOTAL 344,700 68,300 FEB 119,100 84,833 WINTER AVG HONTH 114,900 92,700 HAR 124,200 1,018,000 TIHES 12 1,378,800 115,400 APR 143,300 88,700 HAY 126,900 87,600 JUN 179,700 125,300 JUL 210,400 126,700 AUG 163,300 169,500 SEP 198,700 160,000 OCT 133,200 172,000 NOV 125,100 147,200 DEC 116,900 1,446,900 TOTAL 1,742,200 16601 ADDISON 163,700 JAN 194,900 000187 80512415 428,300 WINTER HONTH TOTAL 640,200 117,800 FEB 239,100 142,767 WINTER AVG HONTH 213,400 146,800 HAR 206,200 1,713,200 TIHES 12 2,560,800 241 ,700 APR 200,400 210,800 HAY 189,400 181,300 JUN 227,300 327,800 JUL 247,900 309,500 AUG 320,600 343,600 SEP 310,600 310,600 380,400 OCT 322,400 391,600 NOV 241,500 243,900 DEC 152,400 3,058,900 TOTAL 2,852,700 16601 ADDISON 7,900 JAN 10,400 000190 80013103 23,200 WINTER HONTH TOTAL 26,000 7,500 FEB 7,400 7,733 WINTER AVG HONTH 8,667 7,800 HAR 8,200 92 ,800 TIHES 12 104,000 8,300 APR 0 9,900 HAY 21,900 9,100 JUN 47,300 13,100 JUL 53,200 11 ,700 AUG 59,400 9,100 SEP 0 10,400 OCT 33,000 10,600 NOV 11,600 5,600 DEC 7,700 111,000 TOTAL 260,100 16775 ADDISON 39,900 JAN 77 ,100 000192 15227680 131,700 WINTER MONTH TOTAL 159,100 48,100 FEB 44,000 43,900 WINTER AVG MONTH 53,033 43,700 MAR 38,000 526,800 TIMES 12 636,400 41,800 APR 47,100 42,700 MAY 50,300 32,600 JUN 46,300 38,400 JUL 42,200 46,100 AUG 43,200 163,800 SEP 46,000 42,900 OCT 46,400 42,100 NOV 17,400 37,200 DEC 39,400 619,300 TOTAL 537,400 16801 ADDISON 9,300 JAN 109,500 000198 82154323 20,400 WINTER MONTH TOTAL 330,600 0 FEB 115,700 6,800 WINTER AVG MONTH 110,200 11,100 MAR 105,400 81,600 TIMES 12 1,322,400 10,200 APR 121,600 70,300 MAY 114,700 82,900 JUN 107,600 140,000 JUL 99,700 148,800 AUG 240,800 123,200 SEP 249,200 104,300 OCT 226,100 104,600 NOV 55,900 93,000 DEC 83,200 897,700 TOTAL 1,629,400 16835 ADDISON 3,420 JAN 1,460 000201 77385628 17,580 WINTER MONTH TOTAL 4,370 "<" 12,740 FEB 1,500 5,860 WINTER AVG MONTH 1,457 1,420 MAR 1,410 70,320 TIMES 12 17,480 1,300 APR 1,710 14,000 MAY 3,880 5,880 JUN 12,030 46,350 JUL 12,280 17,640 AUG 34,400 23,820 SEP 32,170 16,680 OCT 38,020 17,600 NOV 10,060 2,520 DEC 11 ,650 163,370 TOTAL 160,570 4321 AIRBORN 58 J 100 JAN 60,700 000215 79613688 188,600 WINTER MONTH TOTAL 195,300 67,900 FEB 72,100 62,867 WINTER AVG MONTH 65,100 62,600 MAR 62,500 754,400 TIMES 12 781,200 68,500 APR 78,000 82,900 MAY 73,700 59,900 JUN 95,000 95,300 JUL 129,400 93,600 AUG 184,300 79,200 SEP 118,000 104,600 OCT 87,000 82,600 NOV 89,800 70,400 DEC 63,300 925,600 TOTAL 1,113,800 4221 AIRBORN 001293 83536575 17,000 WINTER HONTH TOTAL 0 13,400 5,667 WINTER AVG HONTH 0 3,600 68,000 TIHES 12 0 17,500 36,500 7,600 200 78,800 TOTAL 4310 AHELIA EARHART 8.700 JAN 7,200 000230 85005692 21,400 WINTER HONTH TOTAL 25,900 5,700 FEB 9,100 7,133 WINTER AVG HONTH 8,633 7,000 HAR 9,600 85,600 TIHES 12 103,600 7,100 APR 11 ,500 7,600 HAY 13,500 7,800 JUN 11.400 8,800 JlIL 11 ,400 2,800 AUG 13,800 12,800 SEP 12,000 13,400 OCT 11 ,100 23,000 NOV 5,500 11 ,400 DEC 7,500 116,100 TOTAL 123,600 "'" 4500 CLAIRE CHENNAULT 7,300 JAN 5,800 000632 5155975 25,900 WINTER HONTH TOTAL 23,100 9,500 FEB 9,300 8,633 WINTER AVG HONTH 7,700 9,100 HAR 8,000 103,600 TIHES 12 92,400 11 ,300 APR 8,500 14,300 HAY 9,300 11,700 JUN 11 ,200 11,800 JUL 62,000 25,800 AUG 41,500 11 ,300 SEP 83,400 11,600 OCT 9,800 11 ,700 NOV 14 ,100 7,800 DEC 8,500 143,200 TOTAL 271,400 4505 CLAIRE CHENNAULT 7,500 JAN 5,900 000637 90732510 25,100 WINTER HONTH TOTAL 26,100 9,200 FEB 10,000 8,367 WINTER AVG MONTH 8,700 8,400 MAR 10,200 100,400 TIMES 12 104,400 9,900 APR 12,200 9,000 HAY 5,600 7 11 ,300 JUN 5,800 11 ,500 JUL 9,700 13,300 AUG 11 ,000 16,600 5EP 6,800 20,800 OCT 9,000 28,800 NOV 10,400 10,100 DEC 19,700 156,400 TOTAL 116,300 4554 CLAIRE CHENNAULT 14,450 JAN 13,180 000652 80346128 80,300 WINTER MONTH TOTAL 66,950 37,440 FEB 18,860 26,767 WINTER AVG MONTH 22,317 28,410 HAR 34,910 321,200 TIMES 12 267,800 23,210 APR 22,670 25,160 HAY 32,850 21,630 JUN 64,660 27,580 JUL 56,420 29,650 AUG 71,590 18,810 SEP 54,690 24,310 OCT 22,690 17,570 NOV 36,340 15,470 DEC 22,890 283,690 TOTAL 451,750 4570 CLAIRE CHENNAULT JAN 8,650 000658 91727050 oWINTER MONTH TOTAL 112,240 FEB 97,610 oWINTER AVG MONTH 37,413 MAR 5,980 oTIMES 12 448,960 7,180 APR 5,710 8,310 MAY 4,180 8,560 JUN 4,750 6,330 JUL 19,880 2,760 AUG 16,480 3,930 SEP 7,110 6,4.40 OCT 9,040 7,720 NOV 3,560 DEC 54,790 TOTAL , 179,390 4572 CLAIRE CHENNAULT 5,790 JAN 13,900 000660 81194893 20,880 WINTER MONTH TOTAL 35,980 6,310 FEB 12,350 6,960 WINTER AVG MONTH 11,993 8,780 MAR 9,730 83,520 TIMES 12 143,920 6,840 APR 7,500 7,500 MAY 600 6,630 JUN 6,220 20,630 JUL 6,500 17,060 AUG 52,240 12,880 SEP 57,630 16,120 OCT 81,760 20,280 NOV 11 ,410 17,870 DEC 11 ,120 .. :) 8,300 JUN 7,700 15,000 JUL 7,400 10,000 AUG 5,700 19,300 SEP 5,500 7,800 OCT 5,200 8,600 NOV 11 ,400 5,800 DEC 13,600 153,000 TOTAL 91,300 4581 CLAIRE CHENNAULT 640 JAN 320 000705 84218211 2,020 WINTER HONTH TOTAL 1,080 390 FEB 360 673 WINTER AVG HONTH 360 990 HAR 400 8,080 TIHES 12 4,320 570 APR 1,080 740 . HAY 3,310 320 JUN 12,710 730 JUL 8,820 510 AUG 7,270 450 SEP 9,130 330 OCT 6,620 280 NOV 2,350 240 DEC 2,800 6,190 TOTAL 55,170 4582 CLAIRE CHENNAULT 200 JAN 4,400 000707 81549930 400 WINTER HONTH TOTAL 13,900 200 FEB 6,100 133 WINTER AVG HONTH 4,633 0 HAR 3,400 1,600 TIHES 12 55,600 7,400 APR 9,400 7,800 HAY 5,700 8,300 JUN 3,400 15,700 JUL 7,000 7,800 AUG 11,500 34,100 SEP 6,800 26,200 OCT 6,800 9,300 NOV 2,500 2,800 DEC 2,700 119,800 TOTAL 69,700 4584 CLAIRE CHENNAULT 5,100 JAN 8,800 000742 81360832 19,600 WINTER HONTH TOTAL 34,900 7,300 FEB 18,500 6,533 WINTER AVG HONTH 11 ,633 7,200 HAR 7,600 78,400 TIHES 12 139,600 8,800 APR 11,600 11,400 HAY 18,200 15,200 JUN 47,800 17,500 JUL 64,800 20,700 AUG 69,900 34,600 SEP 64,100 34,000 OCT 26,600 30,300 NOV 9,500 8,200 DEC 7,100 10 200,300 TOTAL 354,500 4585 CLAIRE CHENNAULT 7,920 JAN 6,290 000743 85005709 17,440 WINTER HONTH TOTAL 20,200 4,600 FEB 7,280 5,813 WINTER AVG HONTH 6,733 4,920 HAR 6,630 69,760 TIMES 12 80,800 4,760 APR 7,880 4,840 HAY 6,690 6,100 JUN 8,700 5,370 JUL 7,990 5,670 AUG 6,970 4,870 SEP 8,790 6,360 OCT 8,400 0 NOV 6,000 12,840 DEC 5,170 68,250 TOTAL 86,790 15790 DOOLEY 18,900 JAN 18,800 000921 82011680 60,400 WINTER HONTH TOTAL 63,500 19,900 FEB 20,800 20,133 WINTER AVG HONTH 21,167 21,600 HAR 23,900 241,600 TIHES 12 254,000 20,200 APR 24,000 28,700 HAY 25,300 61,800 JUN 26,000 20,500 JUL 27,700 27,200 AUG 25,800 22,200 SEP 25,000 25,200 OCT 25,500 14,100 NOV 21,700 16,500 DEC 22,800 296,800 TOTAL 287,300 ",,-15800 DOOLEY 27,700 JAN 3,300 000925 80072036 85,300 WINTER HONTH TOTAL 26,900 24,000 FEB 12,600 28,433 WINTER AVG HONTH 8,967 33,600 HAR 11 ,000 341,200 TIMES 12 107,600 19,000 APR 80,600 22,900 HAY 35,500 16,400 JUN 18,000 35,200 JUL 12,900 51,400 AUG 13,500 35,500 SEP 6,500 29,000 OCT 5,300 14,700 NOV 23,100 4,200 DEC 56,500 313,600 TOTAL 278,800 15900 DOOLEY 1,090 JAN 4,530 000930 81065761 8,090 WINTER HONTH TOTAL 21,513 3,000 FEB 2,470 2,697 WINTER AVG HONTH 7,171 4,000 HAR 14 ,513 32,360 TIHES 12 86,052 6,300 APR 4,447 12,700 HAY 3,860 II 0 JUN 2,440 30,040 JUL 2,290 3,180 AUG 2,860 6,240 SEP 2,260 4,210 OCT 1,850 4,740 NOV 6,160 3,580 DEC 2,000 79,080 TOTAL 49,680 15904 DOOLEY 1,430 JAN 1,200 000932 78175732 4,500 WINTER HONTH TOTAL 4,280 1,650 FEB 1,560 1,500 WINTER AVG HONTH 1,427 1,420 HAR 1,520 18,000 TlHES 12 17,120 1,370 APR 1,770 1,420 HAY 2,550 1,420 JUN 7,630 1,610 JUL 9,680 1,780 AUG .10,100 3,980 SEP 9,590 2,780 OCT 10,460 2,200 NOV 1,501 1,410 DEC 1,610 22,470 TOTAL 59,171 15906 DOOLEY 7,210 JAN 14,750 000935 78175736 37,480 WINTER HONTH TOTAL 34,060 21,120 FEB 9,010 12,493 WINTER AVG HONTH 11 ,353 9,150 HAR 10,300 149,920 TIHES 12 136,240 7,270 APR 8,130 8,170 HAY 8,740 8,150 JUN 10,530 10(" 8,330 JUL 10,120 7,260 AUG 12,320 8,610 SEP 8,670 9,610 OCT 8,170 11,960 NOV 8,040 10,420 DEC 7,550 117,260 TOTAL 116,330 16115 DOOLEY 6,700 JAN 10,600 000937 9113104 20,700 WINTER HONTH TOTAL 37,600 7,200 FEB 14,400 6,900 WINTER AVG HONTH 12,533 . 6,800 HAR 12,600 82,800 TIHES 12 150,400 6,700 APR 16,900 7,600 HAY , 18,900 8,300 JlIN 16,300 6,100 JUL 25,700 11 ,700 AUG 16,400 13,800 SEP 15,900 11,900 OCT 16,600 11 ,300 NOV 111,300 10,300 DEC 70,600 ) 108,400 TOTAL 346,200 16129 DOOLEY 4,680 JAN 1,910 000939 84065983 16,620 WINTER HONTH TOTAL 9,370 5,250 FEB 3,880 5,540 WINTER AVG HONTH 3,123 6,690 HAR 3,580 66,480 TIHES 12 37,480 5,670 APR 4,080 8,200 HAY 4,070 8,250 JUN 8,020 1,000 JUL 6,850 990 AUG 6,500 940 SEP 8,420 3,390 OCT 8,100 1,670 NOV 700 1,610 DEC 4,710 48,340 TOTAL 60,820 I 15700 HIDWAY 74,600 JAN 0 001494 4654240 218,100 WINTER HONTH TOTAL 125,300 65,400 FEB 56,200 72,700 WINTER AVG MONTH 41,767 78,100 HAR 69,100 872,400 TIMES 12 501,200 86,900 APR 114,200 83,800 HAY 135,000 106,400 JlIN 158,800 97,300 JUL 177,000 84,200 AUG 178,900 86,600 SEP 172 ,600 8,800 OCT 80,700 0 NOV 87,600 0 DEC 82,400 772,100 TOTAL 1,312,500 "<-15700 HIDWAY 15,480 JAN 65,790 001495 5101732 64,720 WINTER MONTH TOTAL 120,510 21,220 FEB 14,190 21,573 WINTER AVG MONTH 40,170 28,020 HAR 40,530 258,880 TIMES 12 482,040 21,740 APR 46,410 27,780 HAY 29,960 30,720 JUN 65,600 18,080 JUL 24,720 14,750 AUG 18,790 31,510 SEP 18,130 38,680 OCT 17,040 50,130 NOV 15,880 37,750 37,750 DEC 13,550 335,660 TOTAL 370,590 15770-62 MIDWAY 2,200 JAN 2,100 001496 60106760 13,300 WINTER MONTH TOTAL 7,100 7,200 FEB 2,200 4,433 WINTER AVG HONTH 2,367 3,900 HAR 2,800 53,200 TIHES 12 28,400 21,300 APR 3,700 9,100 HAY 3,200 (3 3,900 JUN 3,400 7,700 JUL 5,000 3,400 AUG 2,700 2,500 SEP 3,200 2,200 OCT 4,800 4,800 NOV 3,600 2,300 DEC 5,600 70,500 TOTAL 42,300 15800-20 MIDWAY 26,000 JAN 50,100 001501 81209644 121,000 WINTER MONTH' TOTAL 128,100 44,700 FEB 33,600 40,333 WINTER AVG MONTH 42,700 50,300 MAR 44,400 484,000 TIHES 12 512,400 32,600 APR 44,100 37,300 MAY 74,200 36,500 JUN 39,300 40,200 JUL 29,900 28,300 AUG 36,100 31,300 SEP 21,400 37,800 OCT 34,500 36,700 NOV 30,100 40,600 DEC 34,600 442,300 TOTAL 472 ,300 15870 MIDWAY 16,370 JAN 38,000 001504 5493871A 63,170 WINTER MONTH TOTAL 98,910 20,870 FEB 25,890 5493871B 21,057 WINTER AVG MONTH 32,970 25,930 MAR 35,020 252,680 TIMES 12 395,640 29,000 APR 105,710 64,630 MAY 30,570 92,820 JUN 80,130 93,620 JUL 98,400 184,900 AUG 117,250 210,020 SEP 128,540 202,280 OCT 90,800 229,030 NOV 72,440 97,680 DEC 17,800 1,267,150 TOTAL 840,550 15900-60 MIDWAY 36,200 JAN 64,700 001506 82446831 124,000 WINTER MONTH TOTAL 218,700 38,600 FEB 88,600 41,333 WINTER AVG MONTH 72,900 49,200 MAR 65,400 496,000 TIMES 12 874,800 25,700 APR 92 ,700 24,900 MAY 129,800 108,500 JlIN 176,500 197,900 JUL 171,200 349,700 AUG 252,300 225,600 SEP 234,300 288,300 OCT 170,300 157,400 NOV 89,700 94,300 DEC 39,400 ) 1,596,300 TOTAL 1,574,900 4500 SOJOURN 2,332,300 JAN 1,775,300 001435 66146432 7,332,600 WINTER MONTH TOTAL 5,613,400 2,522,300 FEB 2,093,900 2,444,267 WINTER AVG MONTH 1,671,133 2,476,200 MAR 1,744,200 29,331,200 TIMES 12 22,453,600 2,567,500 APR 1,964,200 2,565,700 MAY 1,932,400 2,629,700 JUN 2,143,500 2,416,600 JUL 1,991,300 1,931,400 AUG 2,466,100 2,255,200 SEP 2,414,700 2,157,100 OCT 2,207,900 2,010,100 NOV 2,476,700 1,971 ,100 DEC 2,619,400 27,677,400 TOTAL 25,633,600 4364 SUNBELT 9,000 JAN 22,200 001093 S9605212 25,400 WINTER MONTH TOTAL 69,900 6,900 FEB 21,400 6,467 WINTER AVG MONTH 23,300 7,500 MAR 26,300 101,600 TIMES 12 279,600 9,900 APR 26,400 9,500 MAY 46,700 10,000 JUN 36,100 10,900 JUL 19,400 12,600 AUG 76,900 20,700 SEP 96,000 13,600 OCT 53,100 15,600 NOV 17,700 12,400 DEC 12,600 140,600 TOTAL 464,600 "'l(" 4393 SUNBELT 10,500 JAN 10,500 001100 6009953 39,300 WINTER MONTH TOTAL 40,600 15,400 FEB 16,200 13,100 WINTER AYG MONTH 13,533 13,400 MAR 13,900 157,200 TIMES 12 162,400 14,300 APR 14 ,600 13,900 MAY 15,100 12,700 JlIN 15,000 12,600 JUL 20,100 12,300 AUG 15,700 14,100 SEP 42,000 14 ,200 OCT 12,900 13,200 NOY 14,600 10,200 DEC 13,600 156,600 TOTAL 204,600 4400 SUNBELT 106,300 JAN 125,600 001106 76456935 394,400 WINTER MONTH TOTAL 377 ,000 126,600 FEB 130,000 131,467 WINTER AYG MONTH 125,667 161,300 MAR 121,200 1,577,600 TIMES 12 1,506,000 66,300 APR 155,400 97,700 MAY 131,700 IS ) 126,900 JUN 144,700 189,500 JUL 130,100 244,100 AUG 190,000 139,100 SEP 170,600 144,700 OCT 182,100 116,500 NOV 134,800 106,200 DEC 152,800 1,647,400 TOTAL 1,769,200 4501 SUNBELT 20,000 JAN 7,410 001108 82333723 54,000 WINTER HONTH TOTAL 33,280 16,000 FEB 9,650 18,000 WINTER AVG HONTH 11 ,093 18,000 HAR 16,220 216,000 TIHES 12 133,120 15,670 APR 26,220 16,920 HAY 28,140 0 JUN 39,920 6,430 JUL 23,450 7,010 AUG 46,380 9,520 SEP 23,700 1,640 OCT 26,740 28,230 NOV 34,000 4,020 DEC 30,000 143,440 TOTAL 311 ,830 4535 SUNBELT 18,400 JAN 8,880 001111 78033420 47,740 WINTER HONTH TOTAL 31,880 11,970 FEB 11,890 15,913 WINTER AVG HONTH 10,627 17,370 HAR 11,110 190,960 TIHES 12 127,520 21,040 APR 11,500 28,880 HAY 26,380 17,370 JUN 70,970 39,300 JUL 46,840 34,250 AUG 54,120 36,340 SEP 34,600 38,270 OCT 30,440 50,150 NOV 44,880 24,470 DEC 12,350 337,810 TOTAL 363,960 4544-62 SUNBELT 22,400 JAN 77,800 001112 80454573 80,500 WINTER HONTH TOTAL 191,200 30,200 FEB 59,800 26,833 WINTER AVG HONTH 63,733 27,900 HAR 53,600 322,000 TIHES 12 764,800 43,000 APR 95,800 40,400 HAY 107,100 47,700 JUN 92,400 99,300 JUL 106,600 92,200 AUG 212,000 94,900 SEP 371,000 100,600 OCT 181,700 104,900 HOV 50,700 84,300 DEC 28,000 787,800 TOTAL 1,436,500 4620 SUNBELT 3,800 JAN 8,900 001114 7069987 13,500 WINTER HONTH TOTAL 27,400 5,000 FEB 9,700 4,500 WINTER AVG HONTH 9,133 4,700 HAR 8,800 54,000 TIHES 12 109,600 6,400 APR 12,500 8,200 HAY 8,000 10,600 JUN 12,900 11 ,600 JUL 11,900 11,100 AUG 13,400 10,900 SEP 7,400 12,200 OCT 4,800 10,900 NOV 5,200 8,900 DEC 4,700 104,300 TOTAL 108,200 4655 SUNBELT 5,700 JAN 0 001116 81577615 26,800 WINTER HONTH TOTAL 100 15,600 FEB 100 8,933 WINTER AVG HONTH 33 5,500 HAR 0 107,200 TIHES 12 400 18,000 APR 1,000 6,000 HAY 2,400 26,300 JUN 1,200 6,300 JUL 100 1,700 AUG 800 500 SEP 2,200 0 OCT 2,000 100 NOV 13,500 100 DEC 5,400 85,800 TOTAL 28,700 "'<-4300-24 SUNBELT 50,100 JAN 0 001521 81209656 178,800 WINTER HONTH TOTAL 121,600 49,400 FEB 76,400 59,600 WINTER AVG HONTH 40,533 79,300 HAR 45,200 715,200 TIHES 12 486,400 70,500 APR 65,200 90,800 HAY 65,400 87,100 JUN 77,800 85,500 JUL 34,700 82,400 AUG 136,400 89,500 SEP 76,100 80,100 OCT 42,200 90,800 NOV 67,400 74,300 DEC 63,600 929,800 TOTAL 750,400 16801 WESTGROVE 21,600 JAN 22,400 000011 80497444 74,400 WINTER HONTH TOTAL 73,100 27,000 FEB 29,100 24,800 WINTER AVG HONTH 24,367 25,800 HAR 21,600 297,600 TIHES 12 292,400 21,900 APR 27,500 74,400 HAY 43,600 38,100 JUN 125,300 115,200 JUL 158,000 145,600 AUG 221,000 151,700 SEP 174,700 114,100 OCT 91,900 72,600 NOY 51,700 18,400 DEC 30,600 826,400 TOTAL 997,400 16500 WESTGROYE 38,700 JAN 30,100 001289 80339004 131,600 WINTER HONTH TOTAL 132,000 51,700 FEB 52,500 43,867 WINTER AYG HONTH 44,000 41,200 HAR 49,400 526,400 TIHES 12 528,000 44,500 APR 52,500 53,400 HAY 53,800 . 49,900 JUN 49,800 57,500 JUL 82,600 70,900 AUG 74,500 66,600 SEP 74,000 51,800 OCT 78,900 40,000 NOY 37,200 27,900 DEC 39,000 594,100 TOTAL 674,300 16500 WESTGROYE 14,600 JAN 78,000 001292 80339005 71,900 WINTER HONTH TOTAL 342,600 20,000 FEB 151,900 23,967 WINTER AYG HONTH 114,200 37,300 HAR 112,700 287,600 TIHES 12 1,370,400 44,000 APR 146,200 73 ,200 HAY 141,300 56,500 JUN 154,400 28,100 JUL 142,600 44,000 AUG 158,800 46,100 SEP 66,200 22,500 OCT 80,400 47,100 NOY 12,400 72 ,700 DEC 10,300 506,100 TOTAL 1,255,200 4200 WESTGROYE 5,570 JAN 16,020 001367 78392544 31,640 WINTER MONTH TOTAL 32,560 21,470 FEB 9,340 10,547 WINTER AYG HONTH 10,853 4,600 HAR 7,200 126,560 TIMES 12 130,240 20,630 APR 7,410 6,270 HAY 5,710 4,960 JUN 3,810 25,380 JUL 5,250 4,440 AUG 8,360 5,950 SEP 7,480 7,640 OCT 12,360 11,970 NOV 6,240 22,660 DEC 14,570 􀁉􀁾 ) ,,-",: ) 141,540 TOTAL 103,750 4300 WESTGROYE 23,100 JAN 25,600 001370 7075894 80,900 WINTER HONTH TOTAL 88,200 29,000 FEB 32,200 26,967 WINTER AYG HONTH 29,400 28,800 HAR 30,400 323,600 TIHES 12 352,800 29,400 APR 31,700 40,400 HAY 33,400 34,300 JUN 37,700 . 35,200 JUL 41,200 44,900 AUG 34,000 30,800 SEP 32,400 35,300 OCT 37,300 35,200 NOY 19,300 22,500 DEC 33,100 388,900 TOTAL 388,300 4385 WESTGROYE 6,400 JAN 11,400 001377 80302058 19,000 WINTER HONTH TOTAL 43,800 6,900 FEB 17,100 6,333 WINTER AYG HONTH 14,600 5,700 HAR 15,300 76,000 TIHES 12 175,200 5,400 APR 15,500 9,800 HAY 12,200 5,400 JUN 12,400 6,700 JUL 8,300 10,800 AUG 27,300 7,000 SEP 28,900 16,600 OCT 31,800 10,200 NOY 6,900 31,200 DEC 5,600 122,100 TOTAL 192,700 'l<-4399 WESTGROYE 800 JAN 1,090 001380 86714891 3,740 WINTER HONTH TOTAL 3,300 1,610 FEB 1,190 1,247 WINTER AYG HONTH 1,100 1,330 HAR 1,020 14,960 TIHES 12 13,200 980 APR 1,290 1,180 HAY 1,460 1,110 JUN 1,350 1,060 JUL 770 1,880 AUG 1,590 3,300 SEP 1,870 3,040 OCT 1,280 3,410 NOY 1,050 3,370 DEC 930 23,070 TOTAL 14,890 4444 􀁗􀁾􀁓􀁔􀁇􀁒􀁏􀁙􀁅 8,100 JAN 10,400 001381 7134547 29,700 WINTER MONTH TOTAL 38,000 10,300 FEB 13,900 9,900 WINTER AYG HONTH 12,667 , 11,300 HAR 13,700 118,800 TIHES 12 152,000 11,100 APR 16,200 11 ,200 HAY 17,700 ) 10,100 JUN 16,000 11 ,600 JUL 17,600 11,500 AUG 16,600 11,600 SEP 17,500 11,200 OCT 17,600 11 ,700 NOV 26,600 9,700 DEC 13,200 129,600 TOTAL 199,600 4570 WESTGROVE 94,600 JAN 20,300 001516 12498 233,200 WINTER HONTH TOTAL 90,600 65,400 FEB 33,700 77,733 WINTER AVG HONTH 30,200 73,000 HAR 36,600 932,800 TIHES 12 362,400 103,900 APR 35,600 66,400 HAY 29,000 69,100 JUN 25,900 71,300 JUL 30,800 67,400 AUG 43,700 39,400 SEP 46,300 45,300 OCT 39,600 31,200 NOV 95,500 24,100 DEC 66,900 751,300 TOTAL 526,100 4575 WESTGROVE 24,400 JAN 63,000 001520 81141123 60,400 WINTER HONTH TOTAL 164,500 37,600 FEB 61,900 26,600 WINTER AVG HONTH 54,833 18,400 HAR 19,600 321,600 TIHES 12 658,000 15,100 APR 22,700 13,300 HAY 49,800 12,700 JUN 20,700 18,900 JUL 30,800 'l,-0 AUG 36,500 20,400 SEP 46,800 64,200 OCT 54,900 45,300 NOV 79,500 27,600 DEC 24,600 297,900 TOTAL 534,600 FIRST 46 SlIB-TOTAL 46,547,190 50,636,861 6,411,560 9,304,292 NEXT 7 SUB-TOTAL 1,654,410 1,962,340 36,282,520 32,692,040 50,401,600 TOTAL 52,601,201 44,694,060 TOTAL WINTER AVG 42,196,332 1C 12,700 20,700 18,900 30,800 0 38,500 20,400 48,800 64,200 54,900 45,300 79,500 27,600 24,600 189,100 297,800 486,900 2-1