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HomeMy WebLinkAboutO-2020-3788 Adopt proposed updates to the City of La Porte Water Conservation PlanORDINANCE 2020-3788 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS, APPROVING AND AUTHORIZING AMENDMENTS TO THE CITY OF LA PORTE WATER CONSERVATION PLAN; CONTAINING A SEVERABLITY CLAUSE; CONTAINING A REPEALING CLAUSE; FINDING COMPLIANCE WITH THE OPEN MEETINGS ACT; AND PROVIDING AN EFFECTIVE DATE HEREOF. WHEREAS, The City of La Porte is required by Texas Administrative Code, Title 30, Partl, Chapter 288, to develop and maintain a Water Conservation Plan; and WHEREAS, The City of La Porte has maintained a Water Conservation Plan since 1987; and WHEREAS, The Texas Water Development Board requires five-year updates to said plan; BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS, THAT: Section 1. The City Council of La Porte hereby approves and authorizes amendments to the City of La Porte Water Conservation Plan, and a copy of which amended plan is on file in the office of the City Secretary. Section 2. All ordinances or parts of ordinances of the City of LaPorte, Texas, in conflict with any provision contained herein is hereby repealed to the extent of any conflict. Section 3. If any section, sentence, phrase, clause, or any part of any section, sentence, phrase, or clause, of this Ordinance shall, for any reason, be held invalid, such invalidity shall not affect the remaining portions of this Ordinance; and it is hereby declared to be the intention of this City Council to have passed each section, sentence, phrase, or clause, or part thereof, irrespective of the fact that any other section, sentence, phrase, or clause, or part thereof, may be declared invalid. Section 4. The City Council officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. PASSED and APPROVED this, the 13th day of April, 2020. APPROVED AS TO FORM: ark T. Askins, Assistant City Attorney luo, Revised 2020 The purpose of a Water Conservation Plan is to reduce the quantity required for each water using activity, insofar as is practical, through the implementation of efficient water use practices. The plan defines objectives and specific targets to reduce the loss and waste of water resources and improve efficiency in the use of water. Many communities throughout the United States have, used conservation measures to successfully cope with various water and wastewater problems. Reduction in water use as much as 25% or more have been achieved, but the normal range is from 5 to 15%. As a result of reduced water use, wastewater flows have also been reduced by 5 to 10%. ftine (9) principal water conservation methods to be considered in preparing a water conservation plan are as follows: 2. Plumbing codes for new construction 3. Retrofit programs 4. Conservation oriented water rate structures 5. Universal metering and meter repair and replacement 6. Water conserving landscaping 7. Leak detection and repair 8. Recycling and reuse 9. Means of implementation and enforcement The City of La Porte holds regular City Council meetings on the second and fourth Monday of each month. The meetings are open to the public, and citizens are free to speak on any subject during the portion of the meeting designated for this purpose. 1. La Porte-Bayshore Chamber of Commerce 2. Homeowner's Associations 3. Various civic and religious organizations Revised 2020 1 . System Audit: Average, seasonal, peak use patterns. Figure 1 illustrates average, seasonal and peak use patterns. Historical use data indicates that the City of La Porte follows most cities in having higher average water use in the summer months from lawn watering. The peak to average use ratio (average daily summer use divided by average annual daily use) is 1,09. This ratio is relatively low because of the very humid climate and high average rainfall the area receives. Unaccounted water voiumes and likely causes. Figure 1 also illustrates the relationship between water production and sales. The difference between production and sales can typically be attributed to all or some of the following: Flushing of water mains Fire fighting Inaccurate metering System leaks Unauthorized water use Unmetered water use C. Adequacy of treatment, storage, and distribution system.. The surface water is purchased by the City from the La Porte Area Water Authority. The remaining 10% of their water needs are supplied from groundwater wells. The water is tested on a regular basis in accordance with all state and federal regulations. The City of La Porte currently has adequate storage facilities required to meet TCEQ requirements and currently is classified as a "Superior Public Water System". The City of La Porte does not operate a surface water reservoir therefore an operations plan is not a component of this water conservation plan. d. Limit of existing supply/potential new sources, It is apparent from the systems audit that the City of La Porte is very capable of providing water to its customers from groundwater sources. In addition, the distribution and transmission systems are adequate to supply its needs for several years. With the conversion to surface water, the adequacy of groundwater supplies to meet peak load demands in any drought contingencies that might occur are apparent. However, due to the constraints imposed by the Harris-Galiveston Subsidence District on groundwater withdrawal, these sources will only be used to supply peak demand in possible drought contingencies. e, Wastewater collection and treatment system. Currently, the City of La Porte treats the bulk of its own wastewater, The remainder of the La Porte wastewater flows is pumped to a regional wastewater facility owned by the CuIf Coast Waste Disposal Authority. Revised 2020 2. System Problems: The City of La Porte currently has no serious water supply problems. The storage and distribution systems are adequate to supply surface water to its customers through the La Forte Area Water Authority from the City of Houston Southeast Water Purification Plant, E. ALTERNATIVES: Water conservation methods are typically divided into two (2) categories, Demand Management Methods and Supply Management Methods. Demand Management Methods deal with water use on the downstream side of a customer meter. Demand management provides for education or incentives to reduce the water use by the consumer. This method of conservation generally results in a decrease in water revenues because less water is, purchased from the City. Supply Management Methods deals with the utility's water system upstream of the customer's meter. The goal of supply management is to improve efficiency and reduce waste within the production, treatment, and distribution system. Supply management usually results in decreased costs to the utility as water losses in the system are reduced, 1. DEMAND MANAGEMENT ALTERNATIVES a. Education and Information: The most readily available and lowest cost method of promoting water conservation is to inform water users about ways to save water inside homes and other buildings, in landscaping and lawn uses, and in recreational uses. An effective education and information program can be easily and inexpensively administered by the City of La Porte. Materials available from the American Water Works Association, Texas Water Development Board, and otherlike associations are made available to its customers. The City of La Porte can utilize its website and quarterly newsletters to provide links and informative information concerning water conservation, b. Plumbing Cc Water saving plumbing codes for new construction and for replacement of plumbing in existing structures may be adopted. The standards recommended by the Texas Water Development Board represent readily available technologies and do not involve additional costs when compared with, "standard" fixtures. Water conserving plumbing codes are adopted for this cause. The City of La Porte utilizes standard codes whenever possible. Revised 2020 Retrofit Programs: The City makes information available through its education program for plumbers and customers to use when purchasing and installing plumbing fixtures, lawn watering equipment, or water using appliances. Information regarding retrofit devices such as low -flow shower heads or toilet dams that reduce water use by replacing or modifying existing fixtures or appliances should also be provided. d. Water Rate Structures: A water conservation oriented rate structure usually takes the form of an increasing block rate, although continuously increasing rate structures, peak or seasonal load rates, excess use fees, and other rate forms can be used. The increasing block rate structure is the most commonly used water conservation rate structure. Separate rate structures are usually used for commercial, institutional, and industrial customers, The City of La Porte uses a form of increasing block rate structure. e, Water Conserving Landscaping:_ In order to reduce the demands placed on a water system Iby landscape watering, the city or utility should consider methods that either encourage, by education and information, or require, by code or ordinance, water conserving landscaping by residential customers and commercial establishments engaged in the sale or installation of landscape pllants or watering equipment. Because the City of La Porte is located on the Gulf Coast, it has a very high annual average rainfall. The need for outdoor watering is not as high as for and climates. Agricultural land in the area is not irrigated. Although not made a specific section of the Conservation Plan, water conserving landscaping information will be made available through the Information/Education Section. 2. SUPPLY MANAGEMENT ALTERNATIVES a. Universal Metering: All public water supply utilities should master meter their water sources. IIn addition, all users, including the utility itself, should be metered. A regularly scheduled maintenance program of meter repair and replacement also needs to be established to ensure that proper metering is taking place. Metering and meter repair and replacement, can be used in conjunction with other programs such as leak detection and repair and, thereby, save significant quantities of water. All sales in the City of ILa Porte are metered. Currently, the City of La Porte has a regular meter repair and replacement program with production meters being tested yearly, Revised 2020 b, Leak Detection and Repair: A continuous leak detection, location, and repair program can be an important part of a water conservation plan. Utility employees for the City of La Porte periodically check for leaks when reading meters and while performing regular maintenance. Major Ileaks are usually quickly detected by either city employees or customers and are repaired immediately. Soil in the area is generally clay and, therefore, leaks show up at the ground surface quite readily. Leak detection technology is also available in the form of electronic sonic devices, C. Recycling and Reuse: A city or utility should evaluate the potential of recycling and reuse because, these methods may be used to increase water suppfles, in the utility's service area. Reuse can be especially important where the use of treated effluent from an industry or a municipal system or agricultural return flows replace an existing use that currently requires fresh water from a city's or utility's supply. Recycling of in_ plant process or cooling water can reduce the amount of fresh water required by many industrial operations. Currently, the City of La Porte has a water reuse program (Reclaimed Water Authorization #R1110206001), Because of its size and daily flows, the reuse of treated effluent for treatment plant process and wash -down water has proven quite economicali for the City of La Porte. The City of La Porte's municipal golf course along with one of the City parks, are irrigated with plant effluent. This reuse program results in a savings of approximately 100,000,000 gallons of potable water per year. To reduce water consumption from levels that would prevail without conservation efforts To reduce the loss and waste of water To improve efficiency in the use of water To implement a system to quantify the effects of the plan In accordance with 30 TAC Chapter 288.2, the following five and' ten year targets have been established: See Attached Table Revised 2020 V"A rHulu PAVU f (x;I Noj'04 R('v&'J M140'11.+ Oil N M 111%11 AIMI %Id to] "IM1171A I A"' Facility Name: City of La Porte Water Conservation Plan Year, 2020 Historic Syr Average Baseline S-yr Goal for year 2025 10-yr Goal for year 2030 Total GPCD1 108 122 107 106 Residential GPCD 2 66 78 65 64 Water Loss (GPCDi3 14 16 13 12 Water Loss (Percentagef 13 °Ja 13% 12% 11 % i Total GPCD m (Total GaHms in System + Permanent Population) + 385 2, Residential GPCD - (Gallons Used for Residential Use + RaAenflal Popuation) + 365 3, W*rl.oss GPCD - (TolslWalor Loss + Ponamord Polowlafion) + 365 4. Water Loss Percentap = jolalftei Loss + Totaf Gallons fn System) x 100; or (Water Loss GPCD + Taal GPCD) x 100 Revised 2020 VF0]49NVF91 Ic N Based on the evaluation of alternatives available to the City of La Porte for conserving water, the following elements have been selected as those best suited to the needs of the City for water conservation: Continuing Public Education and Information Water conserving plumbing code for new construction Retrofit programs Water rate structures Supply Management Universal metering Meter repair and replacement Leak detection and repair Recycling/reuse CONTINUING PUBLIC EDUCATION AND INFORMATION A program of public education and information to promote water conservation by the public has been instituted. The program includes the following: -.*- Conservation messages printed on customers monthly water bills. The City provides water conservation messages in quarterly newsletters to citizens. There are links on the City website to information provided by Texas Commission on Environmental Quality and Texas Water Development Board. New customers are provided water conservation (literature at the time they initially sign up for service. The pu!b,lic education program utilizes information such as those exhibited in Appendix A . The City places special emphasis on the need to insulate pipes to prevent freezing in cold weather, repairing household leaks, retrofitting of plumbing fixtures and devices, and landscaping conservation methods. The energy savings associated with a water conservation program are also be emphasized. Publications and materials for the program are obtained from: Texas Water Development Board, Texas Commission on Environmental Quality, American Water Works Association; Texas Water Utilities Association, American Public Works Association, and the Environmental Protection Agency. 2. WATER CONSERVING PLUMBING CODE The City of La Porte has adopted the Uniform Plumbing Code (2012 version). Revised 2020 The City of La Porte makes information available through fits education program for plumbers and customers to use when purchasing and installing plumbing fixtures, lawn watering equipment, or water using appliances. Information regarding retrofitting devices such as low -flow shower heads or toilet dams that reduce water use by replacing or modifying existing fixtures or appliances will also be provided. 4, UNIVERSALMETERING The City of La Porte currently meters all water sales from its system, with the exception of a few public uses. All wells are currently metered at the well head. Well production meters and surface water meters are tested on an annual basis. The source water meters are maintained within an accuracy of plus or, minus 5%. Based on the results of the accuracy tests, the meters, are, calibrated, repaired or replaced as needed. Universal metering is a standard of this utility will be an element of this plan. 5. WATER RATE STRUCTURES The City of La Porte has adopted an Increasing Block Rate structure. A copy of the current water rate structure is attached in Appendix B and is made part of the Water Conservation Plan. 6. METER REPAIR AND REPLACEMENT Meter testing is conducted by contract forces. The meter repair and testing program is structured per AWWA recommendations as follows; 1. Major Production imeters - test once per year 2. Meters larger than four inch — random testing every 5 years 3. Meters larger than one inch - random testing every 7 years 4. Meters smaller than one inch - random testing every 10 years In addition, the City will verify that each meter in the system is properly sized for the average volume of water being used in accordance with the manufacturers' specification for the meter. Based on testing and field evaluation, meters are repaired or replaced as needed. Large meter (1 inch and larger) replacement is prioritized based on usage volume, functionality and age. Residential meter replacement is prioritized based on functionality and age. Revised 2020 7, LEAK DETECTION AND REPAIR The City of La Porte currently has leak detection programs which will be maintained. The program includes: a. Monthly water use accounting by the Billing Department which identifies high water usage after the service meters which may indicate leaks. b. Visual inspections by utility employees who keep a constant watch out for abnormal conditions indicating leaks or illegal connections. C. Visual inspections of storm water outfalls are conducted during periods of dry weather to locate leaks that may be entering storm drain systems. d. Distribution system pressures are monitored continuously with a SCADA system. e. Maintaining an adequate maintenance staff, inventory of repair parts and equipment necessary to repair any leaks. An annual water accounting or audit is considered be part of the program. Sources of water loss, once located, are immediately corrected. Data from the audit is used to monitor and evaluate system conditions, RECYCLING/REUSE As previously noted, the City of La Porte has the capability of reuse and recycling of treated effluent. Current use includes the recycling of approximate one million gallons per month at the La Porte Wastewater Treatment Plant used in process water, belt press operation and wash down. Additionally, as indicated above, re- use water is made available and used by the La Porte Bay Forest Golf Course and the Little Cedar Bayou Park for irrigation purposes. The amount will vary during the year according to the season. H. WHOLESALE WATER CONTRACTS Wholesale water contracts entered into or renewed, after the official adoption of this plan,, and including any contract extension, shall include that each successive wholesale customer develop and implement a water conservation plan or water conservation measures using applicable elements in accordance with T.A.C.30,Partl,Chapter 288, Subchapter A. V *q$l V DR171 V-11 a 4 J1 I q 611 The City of La Porte maintains a records management system to monitor and track customer account information and usage. The Billing Department has the ability to segregate usage groups such as residential, multi -family, commercial, institutional and industrial users, The data for water produced is monitored and recorded to enable accurate tracking of monthly water usage, UTIMIII A-MINUFM [0] 0, 040 [IM N01 A M I -MIK I The City of La Porte Public Works Director acts as the Administrator of the Water Conservation Program. The Administrator oversees the execution and implementation of all elements of the program. He is also responsible to oversee the keeping of adequate records for program verification. The program will be enforced through adoption of the Water Conservation Plan by Ordinance or Resolution. A copy of this instrument is attached in Appendix C. The service area of the City of La Porte is located within Region H of the regional water planning area. The City of La Porte has provided a copy of this Water Conservation Plan to the Texas Water Development Board and Region H. Confirmation of this notification is found in Appendix D. The effectiveness and efficiency of this program will be imonitored annually by annual reporting to the TWDB, This water conservation plan will be reviewed and updated, as appropriate, based on an assessment of previous five-year and ten- year targets and any other new or updated information. A utility profile is provided with this plan as Appendix E. The City will review and update its Water Conservation Plan every five years to coincide with the regional water planning group. Future amendments or updates will be evaluated by the Administrator to determine if a substantial modification exists that would warrant additional review by City Council,. 21025 2030 2035 Revised 2020 I muwl'lollo,,� Revised 2020 Texas Water HELP CONSERVE TODAY Inside your home, toilets consume the most water, followed by washing machines and showers. Outdoor use can account for more than 30 percent of total home water use. Here are a few easy things you can start doing today to save water.* & Fix leal<s — Leaks waste both water and energy and can account for 10 percent or more of your water bill. Frequently check for leaks in your toilets, washing machines, and sinks. A slow drip adds up. Shorten shower time — Reducing your sil ower time from ............ 10 to 5 minutes could save at least 12.5 gallons per "MWW)Plr,I-', shower with efficient showerheads. That's over 4,500 gallons a year. 6 Turn off the faucet — Don't let water run when you wash your hands, brush your teeth, and shave. Turn it off until you need it again. 6 Lower washing machine water level — Use the lowest water level setting on your washing machine whenever possible, 6 Water more officiently — Limit your yard watering to no more than once a week, and prevent water ev I aporation by watering eady I in the morning —and newr on windy Oys pavement or other unnecessary areas. rain sensors to your irrigation system, 6 Washing machines — High -efficiency washing machines can save almost 25 gallons ECO "of water per load, and they save energy. Toilets .The average flush F of an older toilet uses about "3.6 gallons of water, compared to newer, high efficiency toilets that use just 1.3 gallons per flush. 6 Sprinklers — Install rain shut-off devices so you don't water the yard unnecessarily during or after a rain. * indoor water use numbers are from the Alliance for Water Efficiency, www.allignceforwaterefficiency,org I ur n�eed for woter is growing, but over time., More 4nwAtor d More .M, u I 2020 1 1 2040 2050 2060 2070 Texas Water Development Board wwwAwdb.texas.ggv 1700 North Congress Avenue Austin, TX 78701 Tel: 51,2-463-7847 6 Fax: 512-475-2053 Stay connected: ( 1) V @ a [M WATER )IQ Know your wateu'. l= �YT Ml 61 0 , rev. 07/19 �I M Mfr IIMF IIII DMINAMMIN up to 220 gallons a week for a family of four. Plug the sink instead of running the waterto rinse your razor and save up to 200 gallons a month. 131�900 Water -efficient jaII-ris toilets can save up to 13,000 gallons of water a year. If your toilet flapper doesn't close properly after flushing, replace it, M all IN M 111 3 ty 14010 TH Save UP 'pf �A 1 0 1, 1 S to 3,400 gallons of waterayear by washing laundry only when the machine is full, wq IV A faucet leaking at a rate of one drop per second can waste LIP to 3,000 gallons of water a year., mW "AA/d/y/dAl" 010 V,ii I Milk, Water wisely Avoid watering your lawn or garden in the middle of the day, Watering before dawn and after dusk allows for water to be absorbed instead of evaporating in midday heat Reducing a 1 O-minute shower using a standard showerhead to 5 minutes will save 12.5 gallons of water in each occasion. a A water -efficient showerhead can save the average family 2,900 gallons of water and $70 in energy and water costs a year, I Using an ENERGY STAR certified .—dishwasher will save about 3,870 gallons of water over its lifetime. Collect and use rainwater. By 10% collecting rainwater from just 10 percent of the residential roof area in =31 Texas, we could conserve more than 1, Al Bon 31 billion gallons of water annually. TakeCareOfTexas.org/ publications gf Cierre la Ilave 1;' mlentras secepiII dlentes y ahorre pasta r Vi5 galones de aqua par minuto Instale dispositivos r ii, „r % Esto seria pasta 220 galones de plameria mas por semana Para, Una familia ,mm ,k eficlentei de cuatro. ` Un cahezal de Tape el lavabo en Lugar de n %� °` regadera eficlente en detar que corra el agua Para Una Have que Reduclr Una ducha aqua puede ahorrarle enjuagar su rastrillo de a gotea Una gota de 10 minUtos 2,900 galones de agua afeitar y ahorre hasty 200 par Segundo usando Lin cabezal y $70 en costal de galones al mes. puede de regadera estandar energfa y agUa al any desperdidar a 5 minutos ahorrara a la familia promedio, m pasta 3,000 12.5 galones de agua en calla ocasian, N galones de p 111adara5 eficientes en agua 31000 r agua al ano. fir l YB"le!s� a z m pueden ahorrar hasta 13,000 galones de agua al ano, o " r, Si el sello, o sapo, de su inadoro no sierra Wen des ues de la o 'r„ descarga, cAmbiela Usar.l lei %%r/i ao /%ir //i /iia r i//iiiii% xis lavapin anes p atos Ahorre� 1/� �/ r r "r //�� con la hasta ,,/ r ,,,, �%, i/i x certiCicad6n 3,4013 ", ( EEIEfiY51RR ahorrari galones de / °/r' Yr%%%%r,%/'%%/ m 111 alredediar l rld dI dno // r' FREM////00/d/1,/ de lavando� ropdsto ,'I i���IVIIJ galones ' �� °' de agua �. xxxx� cuando la l 4 � i �e rr mmu�i maquina t durantesu a ;, ifs, este Ilena p e wf villa UtII, � flu 'a ull°I4 ,.� .. Capte y use agua de Iluvid. ente E u�., rUden' r � Captando agua de lluvia de solo Evite regar su c6sped o jiardfn en pleno dfa, CU el lit par ciento de Los techos Regar antes deb amanecer o despues del w residenciales en Texas, podrfamos dtdrdecer permite que el dgUd se dbsorbd en conservar mas die 31 mil millones IUgar de evap�ararse en el calor del medlodfa. ,,,i,u,,� P de galones de agua anualmenite. Page I of I littps:Hsmarteraboutwater.org/wp-coi-itent/uploads/2Ol8/ll/ll-2l—HGSD—Web-spring_60... 3/31/2020 Page I of I 1-ittps:Hsmalleraboutwater.org/wp-conteiit/tip1loads/2Ol8/ll/ll-2l—HGSD—Web-summer-6.,.. 3/31/2020 Issuit reader embeds Page I of 2 SHARE http,://e.issuu.com/embed.html?djul_aug_sep-2019—newsletter&u=cityoflaporte - I- Ir- , ir' - - - 3/31/2020 I Revised 2020 La Porte, TX Code of Ordinances Page 3 of 16 Description Amount Section this Code Chapter 62. Streets, Sidewalks and Other Public Places Article A Vacating, Abandoning and Closing Streets and Alleys 7(a) Application fee to vacate, abandon or close (minimum) ..... 300.00 62-32(a) Chapter 74. Utilities Article H. Industrial Waste Division 3. Public Sewer Use Subdivision 1. In General (a) Application fee for wet industry classification permit ...... 25.00 Article ///, Water and Sewer Service Charges Division 1. Generally (a) Collection cost of lien for delinquent utility bill 50.00 74-224(c) Division 2, Water Service Rates and Charges (a,) Water service rates: 74-246 about:blank 3/30/2020 La Portc,'I'X Code of Ordinances Page 4 of 16 Description Amount Section this Code (1) Residential use: A minimum charge, per 7.95 month (2) Apartment units, duplex units, individual 535 mobile homes in mobile home parks, with units not individually metered for water: A minimum charge per month, per living unit ..... (3) Commercial and industrial use: A minimum charge pier month shall be made in accordance with the size of the meter utilized to measure service to the customer in accordance with thie following schedules a. 3/4-inch meter, or smaller, meter ... 935 bi. 1-inch meter..... 12.85 c. 11/2-inch meter..— 22.75 d. 2-inch meter ..... 36.65 e, 3-inch meter, (including fire hydrant 76.35 meters leased from city) ...... f. 4-inch meter ... 131.85 g.16-inch meter ...... 290.60 aboutNank 3/30/2020 La Forte, TX Code of Ordinances Page 5 of 16 Description Amount Section this Code h. I 8-inch meter or larger 51180 (4) Volume charges: a. Each minimum bill of residential, commercial and industrial shall include 2,000 gallons of water per month. b. Each minimum bill of apartment units, duplex units, individual mobile homes in mobile home parks, with units not individually metered for water, shall include 2,0100 gallons of water per unit per month, c�, Each additional 1,000 gallons used by a customer each month shall be charged in accordance with the following schedule 1. For the next additional 8,000 gallons 2.98 exceeding 2,000 gallons (per 1,000 gallons) ..... 2. For the next additional 15,0001 gallons 3.28 exceeding 10,000 gallons (per 1,000 gallons) ...... about:blard�, 3/30/2020 La Polle,'-rX Code of Ordinances Page 6 of 16 Description Amount Section this Code 3, Each additional 1,000 gallons 3.77 consumed exceeding 25,000 gallons (per 1,000 gallons) d. The volume charge to commercial and industrial shall be in accordance with the schedule in volume charges, (4.)c, e. The volume charge to apartment units, duplex units, individual mobile homes in mobile home parks, with units not individually mietered for water, shall be in accordance with the schedule in volume charges, (4)c after the usage, of the amount of water exceeds the number of units billed, times 2,000 gallons each month. (b) Certain water services: 74-249 (1) New service fee 10.00 (2) Transfer of service fee ..... 15.00 (3) Meter replacement fee ..... 25.00 (4) Pressure testing of service lines 25.00 (5) Rereading of meter ..... 5.010 about:bIank 3/30/2020 La, Porte,TX Code of Ordinances Page 7 of 16 Description Amount Section this Code (6) 1 Fire hydrant meter: 74-249 a, Rental deposit fee 1,500.00 b. Daily rental usage -fee 15M c. Initial attachment fee 25.00 d. Relocation fee ..... 25.00 (c) Service restoration fee: 74-251 (c) (1) Regular hours .... 25.00 (2) After regular hours 35.00 (d) Discontinuance of service: 74-251 (e) (1) With locking mechanism ..... 25M (2) Additional fee for removal of or tampering with locking mechanism ..... 25.00 (e) Administrative penalty for unauthorized tap or hookup ..... 200.00 74-251 (f) (f) Deposits for service: 74-252(c) (1) Owner -occupied, single-family residence consurners 90,00 about:blank 3/30/2020 La Porte, TX Code of Oyditiatices Page 8, of 16 Description Amount Section this Code (2) Other single-family residence consumers ..... 125.O�O Division,3. Sewer Service Rates and Charges (a) Rates for sewer service 74-276 Thie following rates shall be applicable for sewage treatment by the city computed on a monthly basis: (1) Residential use: A minimum charge (per 9.75 month) ..... (2) Apartment units, duplex units, individual 5.75 mobile homes in mobile home parks, with units not individually metered for water: A minimum charge per month, per living u n it (3) Commercial and industrial use. A minimum charge per month shall be made in accordance with the size of the meter utilized to measure service to the customer in accordance, with the following schedules a. 3/4-inch meter or smaller meter ..... 16.95 b. 1 -inch meter - ... 25.95 c, 11/2-inch meter ..... 50.95 about:bIank 3/30/2020 ]-,,a Porte, TX Code of Ordinances Page 9 of 16 Description Amount Section this Code dT2-inch meter ..... 85.95 e. 3-inch meter ..... 186.95 f. 4-inch meter or larger ..... 326.95 (4) "volume charges: a. Since sewer discharge is not metered, all volume charges shall be based on the total water volume charged to the customer. L Each minimum NI of residential, commercial and, industrial shall include 2,000 gallons of sewage discharge treated each month. c. Each minimum bill of apartment units, duplex units, individual mobile homes in mobile home parks, with units, not individually metered for water, shall include 2,000 gallons of sewage discharge treated per unit, each month per unit. d. Each additional 1,000 gallons treated for a customer each month, shall be charged in accordance with the following schedule: about:blank 3/30/2020 La Porte, TX Code cif Ordinances Page 10 of'16 Description, Amount Section this Code Residential, per 1,000 3.00 gallons 2. Commercial and 3.00 industrial, per 1,000 gallons ..... 3. Apartment units, 3.00 duplex units, individual mobile homes in mobile home parks, with uniits not individually metered for water, per 1,000 gallons ..... e, Computation of volume based on water purchased aboutNarAc 3/30/2020 La Porte, TX Code of Ordinances Page I I of 16 Description Amount Section this Code 1.Residential: The 35.00 volume of sewage treated shall be based on 85 percent of the resident's water volume billed each month. However, the maximum residential charge will be limited to 2. Commiercial and industrial: The volume of sewage treated will be based upon 85 percent of the monthly water consumption. aboutblank 3/30/2020 La Porte, TX Code of Ordinanecs Page 1.2 of 1.6 Description Amount Section thi,s Code 3. Multiunits: The volume charge to apartment units, duplex units, individual mobile homes in mobile home parks, with units not individually metered for water, shall be based on 85 percent of the amount of water billed each month. f. Senior citizen discount: Residential customers 60 years of age or older shall be entitled to a $2.00 monthly discount on their primary account. Division 4, Utility Development Fees (a) Water Development fee (equal to or under 2.5 acres): Rates, per 100 square feet of the Ilot, tract or parcel of land to which waiter connections may be made, plus a water tapping fee listed below: (1) Residential .... None (2) Commercial/Industrial..... None about:b1ank 3/30/2020 N Revised 2020 ASS ORDINANCE OF THE CITE' COUNCIL OIL THE CITY OF LA PORTE, TEXAS, THAT APPROVES AND AUTHORIZES AMENDMENTS TO THE WATER CONSERVATION PLAN; CONTAINING A SE'VERABLITY CLAUSE; CONTAINING A REPEALING CLAUSE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. WHEREAS, The City of La. Porte is required by Texas Administrative Code, Title 30, Partl, Chapter 288, to develop and maintain a Water Conservation Plan; and WHEREAS, The City of La Porte has developed a Water Conservation Plan since 1987; and HEREAi , "T"lie Texas Vw ater Development Board requires five-year updates to said plan; Section I. The City Council of La Porte hereby approves and authorizes the amendments to the Water Conservation. Plan, and a copy of which ison file in the office of the City Secretary. Section 2. All ordinances or parts of ordinances of the City of La Porte, Texas, in conflict with any provision contained herein is hereby repealed to the extent of any conflict. Section 3. if any section,, sentence, phrase, clause, or any part of any section, sentence, phrase, or clause, of this Ordinance shall, for any reason, be held invalid, such invalidity shall not affect the remaining portions of this Ordinance., and it is hereby declared to be the intention or this City Council to have passed each section, sentence, phrase, or clause, or part thereof, irrespective of the fact that any other section, sentence, phrase, or clause, or part thereof, may be declared invalid. Section 4. The City Council officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City 11all of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code, and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and forrmally acted. upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. PASSED and APPROVED this, the 13"' day of .April, 2020. ATTEST: i Louis R. Rigby, Mayor APPROVED AS TO FORM: Lee Woodward, City Secretary Clark T. ,Askins, Assistant City Attorney " ......... 11,00 f Revised 2020 City ofla Porte Puklic Worl(s, DepartMent uu Estakksked 1892 Providing essential publicservices to the citizens of La Porte in AI-eXAS the most efficient and cost effective manner possible. Aprii17,2020 Texas Water Development Board 1700 North Congress Avenue P.O. Box 132,31 Austin, Texas 78711-3231 Reference: Submittal of Water Conservation Plan City of La Porte PWS 1010018 In order to comply with Title 30, Texas Administrative Code, Chapter 288, Subchapter 13, Rule 288, The City of La Porte submits its current Water Conservation Plan. Should any further action be necessary please contact me at (281) 471-9650, or at rn y jj Respectfully, Ray Mayo Director of Public Works City of La Porte Attachmeints; One (1) Copy of Water Conservation Plan with Appendices and Utility Profile 2963 N. 23rd St. m La Porte, Texas 77571 ma (281)471-9650 m www.laporletx.gov City of I a Porte PAliC Wolf-6 Department [staklisked 1892 Providing essential public services to the citizens of La Porte in the most efficient and cost effective manner possible. April 20, 2020 Sonia: Zamudio 1577 Dam Site Road Water Conservation Group Region I -I Conroe, Texas 77304 Reference: Submittal of Water Conservation Plan City of La Porte PWS 1010018 In order to comply with Title 30, Texas Administrative Code, Chapter 288, Subchapter B, Rule 288, The City of La Porte submits its current Water Conservation Plan. Should any further action be necessary please contact me at (281) 471-96SO, or at n1aU( @Ippqrtgjx,gc:rv. Respectfully, Ray Mayo Director of Public Works City of La Porte Attachments: One (1) Copy of Water Conservation Plan with, Appendices and Utility Profile 2963N.23rdSt. m LaPorte, Texas 77571 m (281)471-9650 n www.laporietx.gov ��Iqll ... .. ... ... . . . ..... A Revised 2020 Name of Utility: City of La Porte Public Water Supply Identification Number (PWS l[)): TX1010018 Certificate of Convenience and Necessity (CCN) Number: Surface Water Right ID Number: Wastewater ID Number: Contact: First Name: Robert Last Name: Banks Title: Utility Superintendent Address: 2963 N. 23rd St. City: La Porte Zip Code: 77571 Zip+4: Email:: ban I(sr@laportetx.go,, Telephone Number: 2814705108 Date: Is this person the designated Conservation Yes 0 No Coordinator? Regional Water Planning Group: H Groundwater Conservation District: Our records indicate that you: Z Received financial assistance of $500,000 or more from TWDB V Have 3,300 or more retail connections M Have a surface water right with TCEQ A. Population and Service Area Data 1. Current service area size in square miles: 32 Attached file(s): 9le Name File Description 'apture,PNG I Page 1 of 12 loxas Water DM*Ment State: TX lexas Water kvd*nmt iiW Historical service area population for the previous five years, starting with the most current year. Year Historical Population Historical Population Historical Population Served By Served By Served By Retail Water Service Wholesale Water Wastewater Water Servico Service 2019 34,733 1,476 34,733 2018 34,733 0 34,733 2017 34,733 0 34,733 2016 34,733 0 34,733 2015 34,733 0 34,733 3. Projected service area population for the folflowing decades. Year Projected Population Projected Population Projected Population Served By Served By Served By Retail Water Service Wholesale Water Wastewater Water Service Service 2020 33,703 441� 33,703 2030 34,449 479 34,449 2040 34,963 509 34,963 2050 35,785 541 35,7135 2060 36,729 570 36,729 4. Described sources)/method(s) for estimating current and projected populations. �TWDB WEBSITE- 2021 REGIONAL PLAN; 2019 LAPORTE ANNUAL WATER CONSERVATION PLANIREPORT; NOTE- ON #2 ABOVE, PLEASE CHANGE WHOLESALE POP FROM 1446 TO 441 Page 2 of 12 'rexa s ftiv kvdwmtkw C. System Input System input data for the previous five years. Tout System hipw = Si?If wppAed a Irnpo(ted- Expwted Year Water Produced In Purchased I Imported Exported Water In Total System Total GPCD Gallons Water in Gallons Gallons Input 2019 117,5S9,237 1,207,318,452 79,321 1,324,798,3613 104 20ILS 85,463,783 1,324,640,281 0 1,410,104,064 111 2017 120,209,419 1,215,740,891 01 1,335,950,310 105 2016 114,368,787 1,254,080,000 0 1,368,448,787 108 2015 122,251,246 1,290,972,084 0 1,413,223,330 111 Historic 111,970,494 1,258,550,342 15,864 1,370,504,972 108 Average C. Water Supply System Attached file(s): File Name File Description WATER.pdf 1, Designed daily capacity of system in gallons 3,,695,000 2. Storage Capacity 2a. Elevated storage in gallons: 1,850,000 2b. Ground storage in gallons: 1,845,000 Page 3 of 12 rexas watvr kvie4mont bw D. Projected Demands I., The estimated water supply requirements for the next ten years using population trends, historical water use,, economic growth, etc. Year Population Water Demand (gallons) --2021 33,778 1,331,628,760 2022, 331853 1,334,485,260 202,3 33,928 1,33 7,441, 760 202'4 34,003 1,340,398,260 2025 34,078 1,343,354,760 2026 �34,153 1,346,311,260 2027 34,228 1,349,267,760 2028 34,303 1,352,224,260 2029 34,378 1,355,180,760 2030 34,449 1,357,9791,580 2. Description of source data and how projected water demands were determined, III TWDB REGIONAL WATER PLAN & LAPORTE UTILITY PROFILE REPORT I E. High Volume Customers The annual water use for the five highest volume RETAIL customers. Customer Water Use Category Annual Water Ilse Treated orRaw CHEMICAL LIME CORP. Commercial 44,534,700 Treated FOREST VISTA MOBILE HOME PARK Residential 21,156.000 Treated PECAN MHP INVESTORS, LLC, Residential 12,334,300 Treated Albemarle Corporation Industrial 10,945,200 Treated Harbour Bay Office Residential 8,401,900 Treated 2. The annual water use for the five highest volume WHOLESALE customers. Customer Water Use Category Annual Water Use Treated or Raw City of Morgan's Point Municipai 79,400 Treated Page 4 of 12 lexasWater, Dmh"Ontowd J.11 NIX k %Tfil"a N012 I NA F. Utility Data Comment Section Additional cornments about utility data. secflcm lk systown, F)ata A. Retail Water Supplier, Connections 1. List of active retail connections by major water use category. Water Use Category Total Retail Percent of Total Type, Connections (Active + Connections Inactive) Residential - Single Family 11,555 72A9 % Residential - Multi Family 3,111 19Z2 % Industrial 71 0.45% Commercial 1,102 6.91 % Institutional 101 0.63% Agricultural 0 0.00% I Total 15,9401 100.0 2. Net number of new retail connections by water use category for the previous five years Net Number of New Retail Connections Year 2019 Residential,- i� Single Family 183 Residential - Multi -Family 0 Industrial 2 Commercial 12 institutional 0 Agricultural 0 Total 1971 2018 73 0 6 10 0 0 89 2017 33 2 0 21 0 0 56 2016 74 0 1 27 4 0 106 2015 79 3 1 34 7 0 124 Page 5 of 12 B. Accounting Data The previous five years' gallons of DETAIL water provided in each major water use category, Year Residential - Residential - Industrial Commercial Institutional Agricultural Total Single Family Multi -Family 2019 621,401,940 184,431,300 29,030,900 283,614,400 39,159,293 0 1,157,637,833 2018 674,586,600 135,879 300 34,222,100 274,050,757 35,281,843 0' 1,154,020,900 2017 662,882,800 134,136,000 24,574,200 260,684,300 34,863,370 0 1,117,140,670 2016 645,329,800 134,287,300 25,833,500 256,074,320 35,663,500 0 1,097,188 420 201 693,990,600 168 055 700 16 228 100 � 228 591 700 r 28r 179 100 0 1,135,045, 200 G. Residential Water Use The previous five years residential GPCD for single family and multi -family units. Total Residential 1,. M d M Page 6 of 12 Texas Water kW1kNmw* NW D. Annual and Seasonal Water Use 1, The previous five years' gallons of treated water provided to RETAIL customers. Total Gallons of Treated Water Meath January 2019 103,337,000 2018 121,193,000 2017 105,257,000 2010 109,459,000 2015 1.09,773,000 February 92,542,000 99,031,000 96,541,000 102,915,000 99,811,000 March April 108,351,000 107,823,000 113,277,000 109,516,000 105,713,000 1.08,726,000 112,605,000 103,634,000 107,410,000 110,367,000 May 118,173,000 139,963,000 120,828,000 112,109,000 115,433,000 June 115,421,000' 128,619,000, 110,392,000 113,260,000 119,554,000 July 122,441,000 136,310,000' 113,884,000 140,005,000 139,914,00,0 August 125,929,000 134,693,000 114,576,000 131,194,000 153,935,000 September 119,480,000 110,206,000 112,027,000 118,245,000 116,804,000 October 114,933,000 113,909,000 120,123,000 125,560,000 124,316,000 November 102,371,0001 95,792,000 108,326,000 1.18,802,000M f�e�cember 103,265,000 104,433,000 104,128,000 1,12,699,000 Total 1,334,066,000 1,406,942,000 1,320,521,000 1,400,487,000' Rage 7 of 12 lexas Vlabu Dmbpnmt Bad 2. The previous five vears' gallons of raw water provided to RETAIL customers. Total Gallons of Raw Water Month 2019 _ 2018 2017 2016 2015 January 0 0 0 0 0 ._... u February 0 0 0 0 0 March 0 0 0 10 0 April 0 0 0 10 0 May 0 0 0 0 0 July 0 0 0 0 0 August 0 0 0 0 0 September 0 0 0 0 0 October 0 ( 0 0 0 November 0' 0' 0 0 0 December 0 0 0 0 0 iota) 0 0 0 0 0 3. Summary of seasonal and annuals water use. Summer RETAIL (Treated + Raw) Total RETAIL (Treated + Raw) 2019 2018 363,791,000 399,622,000 1,334,066,000 1,406,942,000 2017 338,852,000 1,320,521,000 2016 384,4S9,000 1,400,487,000 2015 413,403,000 1,417,460,000 Average in Gallons 380,025,400.00 1.,375,895,200.00 Page 8of1 lexas Mak"Ont kod E. Water Loss Water Loss data for the previous five, years, Year Total Water Loss Water Loss In Water Loss as a in Gallons GPCD Percentage 2019 111,707,515 9 8.43% 2018 196,601,182 16 13,94% 2017 161,763,705 13 12.11 % 2016 214,582,085 17 15,68% 20 IS 219,077,1481 17 15.50% Average 180,746,3271 14 13,13% F. Peak Day Use Average Daily Water Use and Peal< Day Water Use for theprevious five years. Year Average Daily Peak Day Use Ratio use (gal) (gal) (peaklavg) 2019 3,654,975 3954250 1.0819 2018 3,854,635 4343717 1J269 ZU17 3,617,865, 3683173 1.0181 2016 3,836,950 4178902 1,0891 2015 3,883,452 4493510 1.1571 G, Summary of Historic Water Use Water Use Category Historic Average Percent of Connections Percent of Water Use Residential - Single Family 659,638,348 72A9 % 58,26% Residential - Multi -Family 151,357,920 19.52 % 13,37% Industrial Commercial 25,977,820 260,603,095 OAS % 6. 2.29% 23.02% Institutional 34,629,421 0.63 % 3O 6 0/. Agricultural 0 000 % ala Page, 9 of 12 lexas kukWEA DOW 1-1. System Data Comment Section I sec'Con HL syste"rin -')�"itna A. Wastewater System Data Attached ffle(s): File Name File Description WASTEWATER.pdf 1. Design capacity of wastewater treatment plant(s) in gallons per day: 7,,560,000 2. List of active wastewater connections by major water use category, Water Use Metered Unmetered'i Total Percent of category Connections Total Connections Municipal 14,666 014,666 95,38 % Industrial 57 0 57 0.37% Commercial 553 0 553� 3.60 % Institutional 101 0 101 0,66 % Agricultural0 0 0 0 .00% D Total 15,3771 0, 15,377[EEE100.00 1%)IG 3. Percentage of water serviced by the wastewater system: 96,40% Page 10 of 12 V 4, Number of gallons of wastewater that was treated by the utility for the previous five years. Total Gallons of Treated Water Month 018 2017 2016 2015 January 178,624,000 143,180,000 124,518,000 115,117,000 143,029,000 February 155,109,000 139,684,000 79,940,000 77,921,000 69,631,000 March 95,090,000 96,470,000 117,614,000 110,386,000 163,703,000 April 90,120,1000 97,386,000 103,988,000 118,024,000 129,891,000 May 162,611,000 86,225,000 81,187,000 117,733,0010 185,358,000 June 123,892,000 96,393,000 121,136,000 162,301,000 152,628,000 July 106,452,000 121,712,000 111,711,000 83,326,000 68,520,000 August 102,926,000 1102,183,000 176,391,000 148,315,000 85,068,000 September 160,526,000 236,091,000 112,951,000 95,984,000 106,423,000 October 134,137,0010 150,735,000 94,806,000 72,887,000 113,205,000 November 114,602,000 130,921,000 76,580,000 72,258,000 147,987,000 December 89,155,000 148,332,000 112,985,000 108,329,000 110,802,000 Totall 1,513,244,00011,549,312,000 1,313,807,00011,282,581,00011,476,245,000 5, Could treated wastewater be substituted for potable water? 0 Yes (j) No B. Rouse Data 1. Data by type of recycling and reuse activities implemented during the current reporting period. Type of Reuse Total Annual Volume (in gallons) On -,site Irrigation Plant wash down 53,341,000 19,415,430 Chlorination/de-chlorination 1,941,5�70 Industrial Landscape irrigation (park,golf courses) 0 Agricultural Discharge to surface water 1,456,159,000 Evaporation Pond 0 Other Totall Page 11 of 12 MWEIIIIJAINIP11112 rim 11A C. Wastewater' yysem Data Comment Additional comments and files to support or explain wastewater system data listed below. On the previous page, the amount listed for onsite irrigation is actually the, amount for the landscape irrigation at the nearby Golf Course,The City of La Porte has a Type 2 Reclaimed Water Permit, Authorization #R 10206001. Also, not included in A. 4, (amount of wastewater treated), there was an additional 474,000,780 gallons of wastewater (total for the last 5 years) pumped to another wastewater treatment facility. This wastewater system belongs to LaPorte, but is not piped to our city wastewater treatment plant. But this area is part of the water service area. Page 12 of 12