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ORD 3074 Adopting Water Conservation and Drought Contingency Plan
Harris County, Texas City of West University Place ORDINANCE NO. 3074 AN ORDINANCE FINDING AND DETERMINING THAT THE WATER CONSERVATION AND DROUGHT CONTINGENCY PLAN FOR THE CITY OF WEST UNIVERSITY PLACE, TEXAS, A COPY OF WHICH IS ATTACHED HERETO AND MARKED EXHIBIT "A", HAS BEEN PREPARED IN ACCORDANCE WITH ALL APPLICABLE LAWS, RULES, REGULATIONS, STANDARDS AND GUIDELINES PROMULGATED BY APPROPRIATE AUTHORITY, AND FURTHER, THAT SUCH PLAN IS ADEQUATE TO PROVIDE AN EFFECTIVE MEANS FOR WATER CONSERVATION AND DROUGHT CONTINGENCY WITHIN THE CITY LIMITS OF THE CITY OF WEST UNIVERSITY PLACE, ADOPTING THE SAME AS THE OFFICIAL WATER CONSERVATION AND DROUGHT CONTINGENCY PLAN FOR THE CITY OF WEST UNIVERSITY PLACE, TEXAS, AND REQUIRING ADHERENCE TO ALL REQUIREMENTS, CONDITIONS AND PROCEDURES SPECIFIED THEREBY. WHEREAS, heretofore previously, the City of West University Place has undertaken such studies and surveys as were necessary to determine appropriate facts upon which to base and develop a Water Conservation and Drought Contingency plan for the City of West University Place; and WHEREAS, as a result of such preliminary work, a Water Conservation and Drought Contingency plan has been prepared, which fairly represents a sound policy for the City of West University Place; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS: Section 1. That the City Council of the City of West University Place hereby finds and determines that the Water Conservation and Drought Contingency plan, a copy of which is attached hereto and marked Exhibit "A", has been prepared in accordance with all applicable laws, rules, regulations, standards and guidelines promulgated by appropriate authority. Section 2. That the City Council of the City of West University Place further finds and determines that the said Water Conservation and Drought Contingency plan is adequate to provide an effective means for water conservation and drought management within the city limits of the City of West University Place. Section 3. That the Water Conservation and Drought Contingency plan, a copy of which is attached hereto and marked Exhibit "A", is hereby adopted as the official Water Conservation and Drought Contingency Plan for the City of West University Place, Texas. Section 4. Further, that all of the requirements, conditions and procedures specified in the attached Water Conservation and Drought Contingency Plan for the City Page I of West University Place shall be adhered to by all persons affected thereby, including but not limited to all residents, citizens and inhabitants of the City of West University Place. Section 6. Any person, firm, partnership, association, corporation, company, or organization of any kind who or which intentionally, knowingly, recklessly, or with criminal negligence violates any of the provisions of this Ordinance shall be deemed guilty of a misdemeanor, and, upon conviction thereof, shall be fined in an amount not to exceed $500 per day. Each day during which such violation shall exist or occur shall constitute a separate offense. The owner or owners of any property or premises and any agent, contractor, builder, architect, person, or corporation who shall assist in the commission of such offense shall be guilty of a separate offense, and upon conviction thereof, shall be punished as above provided. Section 6. In the event any section, paragraph, subdivision, clause, phrase, provision, sentence, or part of this Ordinance or the application of the same to any person or circumstances shall for any reason be adjudged invalid or held unconstitutional by a court of competent jurisdiction, it shall not affect, impair, or invalidate this Ordinance as a whole or any part or provision hereof other than the part declared to be invalid or unconstitutional; and the City Council of the City of West University Place, Texas, declares that it would have passed each and every part of the same notwithstanding the omission of any such part thus declared to be invalid or unconstitutional, or whether there be one or more parts. Section 7. All ordinances or parts of ordinances inconsistent or in conflict herewith are, to the extent of such inconsistency or conflict, hereby repealed. PASSED, APPROVED AND ADOPTED ON FIRST READING on the 26th day of d, 2024. uta D, APP OVED AN AD PTED ON SECOND READING, AND fr a day of 2024. a •o � f ' tt t• Signed rE05 ity Secretary (Seal Mayor 4 Recommended: City Manager Approved as to legal form: J* City Attorney (00202277 aocx I Page 12 EXHIBIT A WATER CONSERVATION ► B� DROUGHT CONTINGENCY PLAN Lncity of West University Place September 2024 CONTENTS INTRODUCTION........................................................................................................ ... ..................4 UTILITY PROFILE SUMMARY ............................ I ............. ,...,.,,,.............................................,..,,..,..5 DRINKING, WATER SYSTEM FACILITIES......................................................................................5 CUSTOMERDATA.....................................................................................................................6 ACTIVE CONNECTIONS.............................................................................................................6 WATER USE DATA FOR SERVICE AREA.. ........ ........... ....... .............. 7 PROJECTED WATER DEMANDS .................................................................................................7 WASTEWATER UTILITY SYSTEM ................................................................................................8 DATERCONSERVATION PLAN ..........................................................................................................8 INTRODUCTION ................... .. ................. 1-11-11-1-1--11-1-1-1 ......... ................ 8 GOALS .................................... I ....................................... ,............. 1111 ....... I ................ ......... . PUBLIC INVOIVEMENT...........................................................................................................9 1 MP LEM ENTATION, TRACKING, & ENFORCEMENT.................................................................1p NfGUGENT WASTE OF WATER...............................................................................................11 WATER CONSERVATION METOODS AND SCS- EDULE5...........................................................12 DROUGHT CONTINGENCY PIAN .................................. ....... ...............................................15 Section 1-- Declaration of Policy, Purpose, and Intent............................................................15 Section 2 — Public Involvement.......................................,........................•.•......,..,....,...............1G Section 3— Pubfic Education....................................................................................................16 5ectlo n 4 - Coordination With ReglorTat Water Planning Groups ............................................1G 2 Section 5 — System Supply 5Vategy..........................................................................................16 Section 6 — Response Stages .......... ................................................................... ........................16 STAGE 1— ANNUAL DROUGHT AND CONSERVATION AWARENESS CAAAPAIGN ..................1T STAGE 2 — VOLUNTARY~ 1 ATER USE RESTRICTIONS..............................................................18 STAGE 3 — MODERATE WATER USE RESTRICTIONS...............................................................19 STAGE 4 — CRITICAL WATER USE RESTRICTIONS....................................................................22 APPENDIX A — WATER CONSERVATION AND DROUGHT MANAGEMENT INFORMATION SOURCES........................................................................................................................................24 APPENDIX R — WATER COQ#SERVATMNTIPS.................................................................................25 APPENDIX C --TEXAS WATER DEVELOPMENT BOARD UTILITY PROFILE.. .............................. ...... 30 APPENDIX B —WEST UNIVERSITY PACE 2024 RATES....,...............................................................43 3 INTRODUCTION For many years, the citizens and elected officials in the State of Texas have battled drought. During the 75th legislature, a bill was passed that required regional water planning groups to develop water plans that would ultimately be incorporated into a State Water Plan. The goals were to provide for the orderly development, management, and conservation of water resources; to prepare for, and respond to, drought conditions, so that sufficient water would be available at a reasonable cost to ensure public health, safety, and welfare; to further economic development; and to protect the agricultural and natural resources of the entire state. As part of the Regional and State Water Plans, all communities were required to develop Water Conservation and Drought Contingency Plans. These plans must be reviewed and amended every five years. These plans, upon approval, are submitted to the Region H Planning Group, along with the Texas Commission on Environmental Quality, and the Texas Water Development Board. The City of West University Place has prepared its updated Water Conservation and Drought Contingency Plan. This updated plan includes elements required by the regulations promulgated by the Texas Commission on Environmental Quality and the Texas Water Development Board. The City of West University Place owns and operates a water system that includes production, storage, and distribution facilities and equipment. The city has four master meters associated with the production of its water. These four 12" meters, two associated with surface water from the City of Houston and two associated with the city's wells, are each tested for accuracy annually. Additionally, the City owns and operates a wastewater collection and treatment system. This system is permitted and regulated by the Texas Commission on Environmental Quality. The City employs operators licensed by the Texas Commission on Environmental Quality to operate and maintain these systems. The city's water and sewer systems serve an area of approximately two square miles. All properties within the City limits use these water and wastewater systems. The customer base in the City consists of single family residential, commercial, and institutional users. The institutional users consist of one public elementary school, several churches, and municipal properties. For accounting purposes, institutional users have always been listed in our billing system as commercial and are so reflected in our Utility Profile Summary. 4 The City will notify the Texas Commission on Environmental Quality within five days of activation of any mandatory water restrictions under the Drought Contingency Plan. UTILITY PROFILE SUMMARY The City of West University Place owns and operates the system that serves the residents and businesses located within its boundaries. This includes two water wells and the purchase of treated surface water from the City of Houston. West University Place also owns and operates a wastewater collection and treatment system. All residents and commercial properties within the boundaries of the City utilize the City's wastewater system for sewerage disposal. DRINKING WATER SYSTEM FACILITIES • Two Pump Stations with Ground Storage o Wakeforest Pump Station • Water well —1,000 gallons per minute (1,300 feet deep) • Ground storage —Two 500,000 -gallon tanks • Elevated storage — One 500,000 -gallon tank • Two booster pumps —1,500 gallons per minute • Treated water intake point o Milton Street Pump Station • Wakeforest Pump Station • Water well —1,500 gallons per minute (1,300 feet deep) • Ground storage ■ One 400,000 -gallon tank ■ One 1,500,000 -gallon tank • Booster pumps ■ Two pumps — 2,000 gallons per minute ■ One pump —1,500 gallons per minute ■ One pump —1,000 gallons per minute ■ Treated water intake point • Elevated storage — Bellaire Blvd. water tower — 250,000 -gallon tank 5 • 57.00 miles of distribution piping • 350 fire hydrants Production/Procurement • Well water — 2,500 gallons per minute • Surface water — 3,000 gallons per minute Distribution • Booster capacity — 9,500 gallons per minutes Storage • Ground storage — 2,900,000 gallons • Elevated storage — 750,000 gallons CUSTOMER DATA Population • Based on 2020 census information the population of West University Place is 14,955. The City limits have been bounded since the 1940s by other municipal government corporate limits. Strict zoning regulations within the City establish most areas as Single-family Occupancy, with some areas zoned for Commercial Occupancy. ACTIVE CONNECTIONS The City's water system had approximately 5,336 water meters in 2018: • Residential : Domestic - 4,546 Irrigation only - 694 6 • Commercial - 89 • Institutional - 7 WATER USE DATA FOR SERVICE AREA Water Production/Consumption Year Water Produced Water Metered Non -Metered Water Gallons Gallons Gallons 2023 877, 372, 012 833, 782, 791 43, 589,221 2022 796,726,116 777,804,988 18,926,128 2021 t 696,669,086 633,317,105 47,542,481 2020 M 820,704,167 787,876,000 22,569,365 2019 ■ 825, 616, 667 792, 592, 000 22, 704,459 PROJECTED WATER DEMANDS Projected Water Supply Requirements for the Next 10 Years • It is anticipated that water supply requirements for the city of West University Place Will continue to increase gradually. The City of West University Place is a landlocked city that is fully built out and the population is not expected to increase significantly, but year over year the city has witnessed a consistent trend of older properties being torn down and replaced with large single family residential homes. These newer and larger homes have been shown to considerably expand the city's overall water demand. In view of this ongoing trend the city has identified and is currently in the design phase with a number of water pipe and pump capacity projects that will be able address the ongoing needs of our community. 7 WASTEWATER UTILITY SYSTEM • Twelve Sanitary Sewer Pump Stations collect water from around the City, and pump or relay the wastewater to the Wastewater Treatment Plant. • There are approximately 56 miles of sanitary sewer pipe with 1,101 manholes. • There are approximately 5,336 connections to residential and commercial customers. • There is one Wastewater Treatment Plant, rated at 2 million gallons per day, with a peak flow of 6 million gallons per day. Wastewater flows average 30.8% of the total drinking -water production/procurement. Based on this average, there is significant evidence that there is substantial potential for savings in outdoor watering to support the reductions necessary to meet the established goals in this plan. WATER CONSERVATION PLAN INTRODUCTION The City of West University Place has demonstrated a high level of concern for the protection of the environment through previous Water Conservation Plans, Storm Water Management Plans, and our Urban Forest Protection ordinance. The City continues to exercise diligence in the protection of the environment with the issuance of this revised Water Conservation and Drought Contingency Plan. GOALS The City has established goals for the measurement of the effectiveness of this Water Conservation and Drought Contingency Plan. The goals are in two areas: water loss reduction and municipal use of water. 8 I Total GPCD = (Toto Gallons in System . Permaoerk Population) . 365 2 Residmtial GPCD = (Gallons Used for Resitle W Use - Residential Population • 365 3. Water Loss GPCD = (Total Water Loss - Permanent Populatan) - 365 • In 2023, the City metered 833,782,791 gallons of water and produced 877,372,012 gallons of water. The resulting amount of lost water came to 7.98 gallons per capita per day (gpcd). This is equivalent to approximately 4.96% of the water produced not being metered. This amount includes water from maintenance activities that include fire hydrant testing, water main flushing, and water storage tank maintenance. It also includes issues such as water not measured by faulty water meters, and water leaks. • The City is establishing a five -.year goal (to be achieved by the end of 2029) of a water loss not to exceed 5 gallons per capita per day (gpcd), and a 10 -year goal (to be achieved by the end of 2034) of a water loss not to exceed 2.5 gpcd. following the achievement of this goal it will be the stated goal thereafter to maintain a water loss at or below 2.5 gpcd. • With the annual metered water of 877,372,012 gallons, the water consumption was 161 gpcd for 2023. This represents a demonstrable increase from the water consumption rate of 141.4 gpcd for 2018. Through the use of water conservation education, promotion of sustainable landscaping, promotion of native planting, a conservative water rate, and the provision of tools to assist the community with water conservation efforts, the City is setting a goal to be below 135 gpcd by the end of the calendar year 2029. This is the same goal that the city set for 2024 in its last plan. The ten-year water consumption goal, which will be achieved by 2034 is not to exceed 130 gpcd. 9 Historic Syr Average Baseline 5 -yr Goal for year 2029 16 -yr Goal for year 2034 Total GPCD' 147 161 135 130 Residentlal GPCD2 132 133 130 125 Water Loss (GPCD} 4.85 7.98 2.5 2.4 I Total GPCD = (Toto Gallons in System . Permaoerk Population) . 365 2 Residmtial GPCD = (Gallons Used for Resitle W Use - Residential Population • 365 3. Water Loss GPCD = (Total Water Loss - Permanent Populatan) - 365 • In 2023, the City metered 833,782,791 gallons of water and produced 877,372,012 gallons of water. The resulting amount of lost water came to 7.98 gallons per capita per day (gpcd). This is equivalent to approximately 4.96% of the water produced not being metered. This amount includes water from maintenance activities that include fire hydrant testing, water main flushing, and water storage tank maintenance. It also includes issues such as water not measured by faulty water meters, and water leaks. • The City is establishing a five -.year goal (to be achieved by the end of 2029) of a water loss not to exceed 5 gallons per capita per day (gpcd), and a 10 -year goal (to be achieved by the end of 2034) of a water loss not to exceed 2.5 gpcd. following the achievement of this goal it will be the stated goal thereafter to maintain a water loss at or below 2.5 gpcd. • With the annual metered water of 877,372,012 gallons, the water consumption was 161 gpcd for 2023. This represents a demonstrable increase from the water consumption rate of 141.4 gpcd for 2018. Through the use of water conservation education, promotion of sustainable landscaping, promotion of native planting, a conservative water rate, and the provision of tools to assist the community with water conservation efforts, the City is setting a goal to be below 135 gpcd by the end of the calendar year 2029. This is the same goal that the city set for 2024 in its last plan. The ten-year water consumption goal, which will be achieved by 2034 is not to exceed 130 gpcd. 9 IMPLEMENTATION, TRACKING, & ENFORCEMENT The City of West University Place is a municipal government based on a Home Rule Charter operating in a City Manager/Council format. The City has the legal authority to create ordinances and to enforce them with civil or criminal penalties. The City maintains a full-time Police Department and a full-time Code Enforcement Officer. These shall be responsible for enforcement of the plan where it calls for penalties for violations. The City shall pass an ordinance to adopt the Water Conservation and Drought Contingency Plan and shall cause that ordinance to become part of the Code of Ordinances for the City of West University Place in order to assess fines in an amount not to exceed $500 per day and to terminate water service in the event of a violation of the mandatory water use restrictions. The Public Works Department will oversee the initiation of the Water Conservation and Drought Contingency Plan, along with the documentation and reporting required for the plan. This includes the creation and submission of annual reports to the Texas Commission on Environmental Quality and the Texas Water Development Board as required by rule. The city will continue to annually test and calibrate its master meters. Meters 1" and smaller will be monitored for accuracy and replaced when issues arise with proper meter reading. The City will continue conduct on going water audits to identify water losses. The city's water meter system automatically flags irregular water use trends. When these flags occur the city's Public Works Department are able address these issues in on going fashion. This system also helps the city to identify and locate water leaks. Leak detection inspections are performed on an on-going basis. In an effort to track these practices and.policies the city will track be utilizing the following procedures; • Logs shall be maintained for master meter calibration, meter inspection, and meter replacement program. • Annual wa er audits shall be documented and kept in the utility department files. 10 • The number of educational material mailings shall be recorded and kept in the utility department files. • A record of the location of leaks repaired will be maintained in order to identify lines needing replacement. Any violation of the mandatory provisions of the Water Conservation and Drought Contingency Plan may result in a penalty and/or interruption of water service. The City Manager is empowered to enforce the mandatory provisions of the plan, and may interrupt water service based upon repeated violations. Penalties shall be paid before water service is restored. Violations will be reported by all City personnel to the City Manager or his delegate. Variances to the mandatory restrictions may be granted by action of the City Council, and shall be requested in the writing of a letter to the City Manager, which will be delivered by certified mail, or hand -delivered with an added letter of receipt to be signed by an appropriately designated city employee. The letter must be received no later than the close of business on the Tuesday immediately preceding the Monday of the scheduled City Council Meeting, where the request will be heard and acted upon by the City Council and recorded in the meeting minutes. This time frame will allow for the action to be reviewed and posted on the City Council Meeting Agenda as required by law. The City Manager or his delegate shall allow for requests that have the potential for immediate human health effects to be granted on a temporary basis pending action by the City Council. NEGLIGENT WASTE OF WATER A retail public water customer in the City violates this section if the customer fails to repair a leak which causes water to flow through any portion of a public right-of-way 72 hours after written or in person notice of the leak has been provided to the customer by the City's Public Works Department. Each day a violation exists constitutes a separate violation. A customer may be fined up to $500 per violation of this section, and the customer's water service may be terminated without further notice. A leak which causes water to flow through the public right-of-way necessarily constitutes a hazard to public health, safety, and welfare. Accordingly, the City, through the City Manager or his designee, may cause termination of service to the customer immediately following the City's 11 discovery of such a hazardous leak. The City must provide notice of termination to the customer as soon as is reasonably possible, but such notice is not required to precede termination. PUBLIC INVOLVEMENT The City of West University Place holds regular Council Meetings on the second and fourth Monday of each month at 6:30 p.m. These 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. WATER CONSERVATION METHODS AND SCHEDULES Water conservation methods are typically divided into two categories: • Demand Management methods deal with water use on the downstream side of a customer's meter. Demand Management provides for education, disincentives, and/or incentives to reduce water use by the consumer. This includes usage at City facilities, such as at parks, pools, and municipal buildings. • Supply Management methods deal 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 systems. Supply Management usually results in decreased costs to the utility, as water losses in the system are reduced. During the previous plan years from 2019 through 2024, the City continued a series of activities in an effort to meet the established plan goals as specified in the previous plan: • The City continued to monitor water consumption volumes as compared to production volumes on a regular basis. • The City continued to run reports weekly on failing meters, through its meter reading program, and initiates changeouts of these meters. • The City continued a program to reduce water losses. This program includes regular visual inspections along the route of water mains, with extra attention paid to mains not located within residential areas (where issues with mains are most likely to be reported quickly). • It is the policy of the City's Public Works Operations Division to repair any leak that appears to exceed 10 gallons per minute within 72 hours, and any other leak within two weeks. 12 • The City has continued the distribution of educational material on water conservation through mailers, the City Currents newsletter, and provides the Water Conservation Plan and water conservation tips on the City's website. • The City also participated in the Harris -Galveston Subsidence District's Regional Water Conservation Education Program, which has sponsored 3,000 students each year since 2013. The City of West University Place provides for a continuing process of maintaining and/or reducing water consumption levels through good stewardship and conservation, and has planned the following activities to assist customers and further reduce usage at City facilities: • Provide a continuing meter testing program for Water System Production meters on a yearly testing cycle. • Provide a continuing meter testing program of customers' meters to identify meter failures and inaccuracies. The City will also test a set of meters from each size group of meters and from differing manufacturer production batches in order to attempt to predict failures and inaccuracies. • Continue all the practices previously detailed in the 2019-2024 plan and listed above. In September 2024, the City will provide for an increased notification of customers with high or unusual usage trends in order to assist in the early detection of leaks and potential irrigation system issues. The City will also be: • Continuing a program to educate customers who have the highest monthly flows of consumption levels and to provide conservation tips. Annually creating and making available water production vs. water metered information in a report that will be issued to all residents via the City's web page. • Proceed with the replacement of antiquated water distribution lines as well as all pre 1920 cast iron water lines. Proceed with the rehabilitation of Wakeforest elevated storage tank and ground storage tank. 13 • Continuing to annually review the water rates and water rate structure to maintain sufficient income to support the ongoing maintenance and improvements to the Water System while ensuring that the rate is not promoting the inefficient use of water. The City currently has an increasing block structure that meets this standard: o Base Monthly Charge, which is based on the size of the water meter; o Water Usage, which is billed on an increasing tiered block structure, with the first tier at 3,000 gallons and increasing rates for water used in 6,000 -gallon increments up to 15,000 gallons — up to the fifth tier for every thousand gallons above 25,000 gallons. o This tiered block structure which is attached within in this section is designed with conservation in mind and discourages the inefficient use of the city's water resources. Water Rates 14 Next 6,000 gallons (9,001 to 15,000) $7.13 Next 10,000 gallons (15,001 to 25,000) $8.54 Each 1,000 gallons thereafter (over 25,000) $11.35 Water -only Meters: Cost per 1,000 gallons First 7,500 gallons (0 to 7,500) 1$6.63 Next 7,500 gallons (7,501 to 15,000) I $8.54 Each 1,000 gallons thereafter (over :L5,000)1$11.35 DROUGHT CONTINGENCY PLAN SECTION 1— DECLARATION OF POLICY, PURPOSE, AND INTENT In cases of extreme drought, periods of abnormally high usage, system contamination, or extended reduction in the ability to supply water due to equipment failure, temporary restrictions will be instituted to limit non-essential water usage. The purpose of the Drought Contingency Plan is to encourage — and, under emergency conditions, require — customer conservation in order to maintain supply, storage, or pressure. SECTION 2 — PUBLIC INVOLVEMENT An opportunity for the public to provide input into the preparation of the Plan was provided by posting a notice of the City Council Meeting scheduled to approve an ordinance adopting the Drought Contingency Plan: Date: August 26, 2024 Time: 6:30 p.m. Place: 3800 University Blvd. 15 West University Place, Texas, 77005 Municipal Building Council Chambers SECTION 3 — PUBLIC EDUCATION The City of West University Place will 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, along with the drought response measures to be implemented in each stage. Information on the Drought Contingency Plan will be provided by a Social Media and a News Flash notice (an email and text message to subscribers of general City information) advising of the availability of the Plan on the City's website or from the Utility Billing Office. SECTION 4 — COORDINATION WITH REGIONAL WATER PLANNING GROUPS The service area of the City of West University Place is located within Regional Water Planning Group H, and a copy of this Plan and all updates are mailed to this planning group. SECTION 5 — SYSTEM SUPPLY STRATEGY The water system for the City of West University Place is supplied with a combination of well water and surface water. The well water is supplied by water wells owned and operated by the system, and this water can safely supply our annual dally average. The surface water supply is through a purchase agreement with the City of Houston, Texas, and this water can safely supply our daily annual average. With limitations on either of these supplies during peak pumping seasons, it may be necessary to implement water usage restrictions. The City of West University Place has two pump stations, either of which can pump well water, surface water, or a combination of both. Either pump station can safely supply the daily average flow, but may require usage restrictions in the event of equipment outages during peak water pumping seasons. SECTION 6 — RESPONSE STAGES The City will communicate Stage 1 concepts each year. If supply or demand triggers are met, the City will initiate the appropriate elevated stage of restrictions. The City shall notify the Texas 16 Commission on Environmental Quality any time that Stage 3 or Stage 4 is initiated with regard to the rule for notification when mandatory restrictions are activated. STAGE 1— ANNUAL DROUGHT AND CONSERVATION AWARENESS CAMPAIGN Utility Measures A public announcement will be issued every spring to increase customer awareness of water conservation and to encourage the most efficient use of water. This announcement will include information on obtaining an electronic or paper copy of this Plan. A copy of the current public announcement on water conservation awareness shall be kept on file and shall be made available for inspection by the Texas Commission on Environmental Quality and posted on the conservation page of the City's website. Voluntary Water Conservation Water customers are encouraged to practice water conservation. 17 STAGE 2 — VOLUNTARY WATER USE RESTRICTIONS Stage 2 is designed to encourage customers to conserve water during periods when water supplies are unusually limited. Stage 2 will begin when there are: Supply -Based Triggers • The City of Houston initiates stage 1 voluntary water restrictions. Demand- or Capacity -Based Triggers • Total daily demand exceeds 65% of safe pumping capacity for three consecutive days Upon initiation and termination of Stage 2, all customers will be notified by: • Placing a notice on the City's website. • Issuing a press release to social media and newspapers. • Sending a notice to all telephone customers and registered users through the city's Newsflash system. Conservation Goal for Stage 2 The goal for this stage is to reduce the overall daily consumption to below 60% of the safe pumping capacity. Requirements for Termination Stage 2 of the Plan may end when all of the conditions listed as triggering events have ceased to exist for a period of 10 consecutive days, AND when the Conservation Goal for Stage 2 has been achieved for a period of 10 consecutive days. Utility Measures • This includes visually inspecting lines and repairing leaks on a daily basis. 18 Voluntary Water Use Restrictions • Voluntary restricted hours: Outside watering will be allowed daily, and customers will be encouraged to water only during the hours between 10 p.m. and 5 a.m. STAGE 3 — MODERATE WATER USE RESTRICTIONS Stage 3 is designed to take affirmative steps to control the use of water in response to a period of significant water shortage. Stage 3 will begin when there are: Supply -Based Triggers • Equipment outage reduces well capacity by 50%. • Purchased water intake is limited to less than 75% of the standard draw rate. • Distribution system equipment outage reduces the pumping capacity to less than 75% of the standard capacity. • Water contamination results in temporary losses of a safe water source. Demand- or Capacity -Based Triggers • Total daily demand exceeds 70% of pumping capacity for three consecutive days. Upon initiation and termination of Stage 3, all customers will be notified by: • Placing a notice on the City's website • Issuing a press release to social media and newspapers • Sending a notice to all telephone customers and registered users through the city's Newsflash system Conservation Goal for Stage 3 The goal for this stage is to reduce the overall daily consumption to below 65% of the safe pumping capacity. 19 Requirements for Termination Stage 3 of the Plan may end when all of the conditions listed as triggering events have ceased to exist for a period of 15 consecutive days AND when the Conservation Goal for Stage 3 has been achieved for 15 days. Upon termination of Stage 3, Stage 2 may be effective. Utility Measures • This includes visually inspecting lines and repairing leaks on a daily basis. • Water line flushing is prohibited, except for dead-end mains or for identified water quality control issues. Mandatory Water Use Restrictions (Stage 3) The following water use restrictions shall apply to all customers: • Outside watering is allowed in a staggered fashion with all even numbered houses watering on Monday, Wednesday and Friday and all odd numbered houses on Tuesday, Thursday, and Saturday during the hours between 10 p.m. and 5 a.m. No outside irrigations system fed watering will be allowed on Sunday during this stage. • Watering of plants and landscaping shall be allowed with a handheld water hose (no hose sprinklers or laying hose on the ground) between the hours of 7 p.m. and 10 a.m. • Use of water to wash any motor vehicle, motorbike, boat, trailer, or other vehicle is prohibited. Further, such washing may be exempted from these regulations if the health, safety, and welfare of the public are contingent upon frequent vehicle cleansing, such as garbage trucks and vehicles used to transport food and perishables. • Use of water to fill, refill, or add to any indoor or outdoor swimming pools, wading pools, or Jacuzzi -type pools are prohibited, except between the hours of midnight and 5 a.m. • Operation of any ornamental fountain or pond for aesthetic or scenic purposes is prohibited, except when necessary to support aquatic life or when such fountains or ponds are equipped with a recirculation system. Refilling, if allowed, would be governed the same as with pools. • Use of water from hydrants or flush valves shall be limited only to use of water that is necessary for maintaining public health, safety, and welfare. 20 • Use of water for the irrigation of parks and greenbelt areas is prohibited, except between the hours of 12 a.m. and 5 a.m. This irrigation shall only occur on Monday night/Tuesday morning, Wednesday night/Thursday morning, and Saturday night/Sunday morning. Parks Department personnel will establish a watering schedule to cause park irrigation to be staggered so that all customers do not run their water simultaneously. • The following non-commercial uses of water are defined as non-essential and are prohibited: Wash down of any sidewalks, walkways, driveways, parking areas, tennis courts, or other hard -surfaced areas. _� Use of water to wash down buildings or structures for purposes other than immediate fire protection. o Use of water for dust control. o blushing gutters or permitting water to run or accumulate in any gutter or street. Customers shall cause any leaks to be repaired within 72 hours after having been given notice directing the repair of such leak. 21 STAGE 4 — CRITICAL WATER USE RESTRICTIONS Stage 4 is designed to take significant steps toward controlling the use of water in response to periods of critical water shortage. Stage 4 will begin when there are: Supply -Based Triggers • Supply contamination. • Equipment outage reduces well capacity by 50%, and purchased water intake is limited to less than 75% of standard average draw rates. • Equipment outage reduces production/distribution capacity to below 60% of normal total production/distribution. Demand- or Capacity -Based Triggers • Total daily demand as 80% of safe pumping capacity for three consecutive days • Production or distribution limitations. • System contamination or equipment outage. Upon initiation and termination of Stage 4, all customers will be notified by: • Placing a notice on the City's website. • Issuing a press release to social media and newspapers. • Sending a notice to all telephone customers and registered users through the city's Newsflash system. Conservation Goal for Stage 4 The goal for this stage is to reduce the overall daily consumption to below 70% of the safe pumping capacity. Requirements for Termination Stage 4 of the Plan may end when all of the conditions listed as triggering events have ceased to exist for a period of 15 consecutive days AND when the Conservation Goal for Stage 4 has been achieved for 15 days. Upon termination of Stage 4, Stage 3 or Stage 2 may become effective. 22 Operational Measures The utility shall visually inspect right of ways and repair leaks on a daily basis. Water line flushing is prohibited, except for specific identified water quality issues. Police and Code Enforcement personnel will be asked to maintain vigilance for violations of the water restrictions. Mandatory Water Use Restrictions (Stage 4) • This includes Stage 3 mandatory water- use reductions, along with the following more restrictive prohibitions. • ALL OUTDOOR USE OF WATER IS PROHIBITED. • Use of water to wash any motor vehicle, motorbike, boat, trailer, or other vehicle is absolutely prohibited. 2 APPENDIX A — WATER CONSERVATION AND DROUGHT MANAGEMENT INFORMATION SOURCES Texas Water Development Board P.O. Box 13231 1700 N. Congress Ave. Austin, TX 78711-3231 (512) 463-7847 voicemail www.twdb.texas.eov Texas Commission on Environmental Quality P.O. Box 13087 Austin, TX 78711-3087 (512) 239-1000 www.tcea.texas.xov U.S. Environmental Protection Agency — Water Resource Center U.S. Environmental Protection Agency (EPA) Mail Code RC -4100 401 M Street, SW Washington, D.C. 20460 (202) 260-7786 Email: water ubs a amail.e a. ov www.epa..Rov/ow American Water Works Association 6666 West Quincy Ave. Denver, CO 80235 (303) 794-7711 www.awwa.ora 24 APPENDIX B — WATER CONSERVATION TIPS Suggestions on how to save water, which may be included in public information, are listed below: Bathroom a) Take a shower instead of filling the tub and taking a bath. Shower baths usually use less water than tub baths. b) Install a low -flow shower head, which restricts the quantity of flow at 60 psi to no more than 3 gallons per minute. c) Take short showers and install a cutoff valve, or turn the water off while soaping and then turn it back on again only to rinse. d) Do not use hot water when cold water will do. Water and energy can be saved by washing hands with soap and cold water; hot water should only be added when hands are especially dirty. e) Reduce the level of the water being used in a bathtub by one inch or two inches if a shower is not available. f) Turn water off when brushing teeth until it is time to rinse. g) Do not let water run when washing hands. Instead, hands should be wet, and water should be turned off while soaping and scrubbing, and then turned on again to rinse. A cutoff valve may also be installed on the faucet. h) Shampoo hair in the shower. Shampooing in the shower takes only a little more water than is used to shampoo hair during a bath, and takes much less water than shampooing and bathing separately. i) Hold hot water in the basin when shaving, instead of letting the faucet continue to run. j) Test toilets for leaks. To test for a leak, a few drops of food coloring can be added to the water in the tank. The toilet should not be flushed. The customer can then watch to see if the coloring appears in the bowl within a few minutes. If it does, the fixture needs adjustment or repair. k) Use a toilet tank displacement device. A 1.0 -gallon plastic milk bottle can be filled with stones or with water, and then recapped and placed in the toilet tank. This will reduce the 25 amount of water in the tank, but still provide enough for flushing. (Bricks, which some people use for this purpose, are not recommended, since they can crumble and damage working mechanisms. Do not use displacement devices on low-volume flush toilets.) 1) Install faucet aerators to reduce water consumption. m) Never use the toilet to dispose of cleaning tissues, cigarette butts, or other trash. This practice can waste a great deal of water, and it also places an unnecessary load on the wastewater treatment plant. n) When building a new home or remodeling a bathroom, install a new low-volume toilet that uses 1.6 gallons or less per flush. Kitchen a) Use a pan of water (or place a stopper in the sink) for rinsing pots, pans, and cooking implements when cooking, rather than turning on the water faucet each time a rinse is needed. b) Never run the dishwasher without a full load. In addition to saving water, expensive detergent will last longer and a significant energy savings will appear on the utility bill. c) Use the sink disposal sparingly, and never use it for just a few scraps. d) Keep a container of drinking water in the refrigerator. Running water from the tap until it is cool is wasteful. Better still, both water and energy can be saved by keeping cold water in a picnic jug on a kitchen counter to avoid opening the refrigerator door frequently. e) Use a small pan of cold water when cleaning vegetables, rather than letting the faucet run. 0 Use only a little water in the pot and put a lid on it for cooking most food. Not only does this method save water, but food is also more nutritious when cooking this way, since vitamins and minerals are not poured down the drain with the extra cooking water. g) Use a pan of water for rinsing dishes when washing them by hand, rather than running the faucet. h) Always keep water conservation in mind, and think of other ways to save in the kitchen. Small kitchen savings (such as from not making too much coffee or from not letting ice cubes melt in a sink) can add up over a year's time. 26 Laundry a) Wash only a full load when using a washing machine (32 to 59 gallons are required per load). b) Use the lowest water level setting on the washing machine for light loads whenever possible. c) Use cold water as often as possible to save energy and to conserve the hot water for uses that cold water cannot serve. Cold water is also better for clothing made of today's synthetic fabrics. Appliances and Plumbing a) Check water requirements of various appliance models and brands when considering purchasing any new appliance that uses water, as some appliances use less water than others. b) Check all water connections and faucets for leaks. A slow drip can waste as much as 170 gallons of water EACH DAY, and can add as much as $10 per month to the water bill. c) Learn to replace washers so that drips can be corrected promptly. This is easy to do; additionally, it costs very little, and can represent a substantial amount of savings in plumbing and water bills. d) Check for water leakage that you may be unaware of, such as a leak between the water meter and the house. To check, all indoor and outdoor faucets should be turned off, and the water meter should be checked if it continues to run or turn, as this means a leak probably exists and needs to be located. e) Insulate all hot water pipes to avoid the delays (and wasted water) experienced while waiting for the water to turn hot. f) Be sure that the water heater thermostat is not set too high. Extremely hot settings waste water and energy because the water often has to be cooled with cold water before it can be used. g) Use a moisture meter to determine when house plants need water. More plants die from overwatering than from being on the dry side. 27 Outdoor Use a) Water lawns between the hours of 8 p.m. to 6 a.m. during the hotter summer months. Much of the water used on the lawn can simply evaporate between the sprinkler and the grass. b) Use a sprinkler that produces large drops of water, rather than a fine mist, to avoid evaporation. c) Turn soaker hoses so that the holes are on the bottom in order to avoid evaporation. d) Water slowly for better absorption, and never water in high winds. e) Forget about watering the streets, walks, and driveways. They will never grow a thing. f) Condition the soil with compost before planting grass or flower beds, so that water will soak in rather than run off. g) Fertilize lawns at least twice a year for rot stimulation. Grass with a good root system makes better use of less water. h) Learn to know when grass needs watering. If it has turned a dull gray green or if footprints remain visible, then it is time to water. i) Do not water too frequently. Too much water can overload the soil, so the air cannot get to the roots and can encourage plant diseases. j) Do not overwater. Soil can absorb only so much moisture, and the rest will simply run off. A timer will help, and either a kitchen timer or an alarm clock will do. Approximately 1.5 inches of water applied once a week will keep most Texas grasses alive and healthy. k) Operate automatic sprinkler systems only when the demand on the town's water supply is at its lowest, and set the system to operate between 8 p.m. and 5 a.m. 1) Do not scalp lawns when mowing during hot weather. Taller grass holds moisture better. Rather, grass should be cut fairly often, so that only 1 inch to 2 inches of grass is trimmed off. A healthier and better looking lawn will result. m) Use a watering can or hand water with the hose in small areas of the lawn that need frequent watering (areas near walks, driveways, or in especially hot, sunny spots). n) Learn what types of grass, shrubbery, and plants do best in the area and in which parts of the lawn, and then plant accordingly. In a heavily shaded yard, no amount of water will 28 make roses bloom. In especially dry sections of the state, attractive arrangements of plants that are adapted to arid or semi -arid climates should be chosen. o) Consider decorating areas of the lawn with rocks, gravel, wood chips, or other materials that require no water at all. p) Do not "sweep" walks and driveways with the hose. Use a broom or a rake instead. q] Use a bucket of soapy water, and use the hose only for rinsing when washing the car. 29 APPENDIX C-TWDB UTILITY PROFILE FOR RETAIL WATER SUPPLY 3D Texas UTILITY PROFILE FOR RETAIL WATER SUPPLIER CONTACT INFORMATION Name of Utility: CITY OF WEST UNIVERSITY PLACE Public Water Supply Identification Number (PWS ID): TX1010027 Certificate of Convenience and Necessity (CCN) Number: Surface Water Right ID Number: Wastewater ID Number: Contact: First Name: Mark Last Name: Wahlstrom Title: Address: City: Zip Code: 77005 Zip+4: Email: Telephone Number: 7136625873 Date: Is this person the designated Conservation Yes Coordinator? West University State: TX mwahlstrom@westutx.gov 2/2112024 Regional Water Planning Group: H Groundwater Conservation District: Our records indicate that you: ❑ Received financial assistance of $500,000 or more from TWDB © Have 3,300 or more retail connections ❑ Have a surface water right with TCE4 A. Population and Service Area Data 1. Current service area size in square miles: 2 Page 1 of 12 O No UTILITY PROFILE FOR RETAIL WATER SUPPLIER Historical service area population for the previous five years, starting with the most current year. Year Historical Population Served By Retail Water Service Historical Population Served By Wholesale Water Service Historical Population Served By Wastewater Water Service 2023 15,611 0 0 0 2022 15,552 0 0 0 2021 15,536 0 0 0 2020 15,523 15,100 0 0 2019 15,016 0 0 0 3. Projected service area population for the following decades. Year 1, Projected Population Served By Retail Water Service Projected Population Served By Wholesale Water Service Projected Population Served By Wastewater Water Service 2030 15,600 0 0 2040 15,600 0 0 2050 15,600 0 0 2060 15,600 0 0 2070 15,600 0 0 4. Described source(s)lmethod(s) for estimating current and projected populations. Current Area all built out - no room for any more growth. Page 2 of 12 Teas i�abl!r oarelopment ft wd UTILITY PROFILE FOR RETAIL WATER SUPPLIER B. System Input System input data for the previous five years_ Total System Input = Self -supplied + Imported- Exported Year Water Produced in Gallons Purchased/Imported Water in Gallons Exported Water in Gallons Total System Input Total GPCD 2023 330,556,784 546,815,228 0 877,372,012 154 2022 326,944,612 469,781,504 0 796,726,116 140 2021 289,146,169 407,522,917 0 696,669,086 123 2020 388,090,625 432,613,542 0 820,704,167 145 2019 312,988,542 512,628,125 0 825,616,667 151 Historic Average 329,545,346 473,872,263 0 803,417,610 143 C. Water Supply System 1. Designed daily capacity of system in gallons 5,000.000 2. Storage Capac,ty 2a. Elevated storage in gallons: 750,000 2b. Ground storage in gallons: 2,900,000 Page 3 of 12 �Water Bowd UTILITY PROFILE FOR RETAIL WATER SUPPLIER D. Projected Demands 1. The estimated water supply requirements for the next ten years using population trends, historical water use, economic growth, etc Year Population Water Demand (gallons) 2025 15,600 815,000,000 2026 15,600 815,000,000 2027 15,600 815,000,000 2028 15,600 815,000,000 2029 15,600 815,000,000 2030 15,600 815,000,000 2031 15,600 815,000,000 2032 15,600 815,000,000 2033 15,600 815,000,000 2034 15,600 815,000,000 2. Description of source data and how projected water demands were determined. City is built out - no more growth. 15 year average water production was 815,000,000 gallons E. High Volume Customers The annual water use for the five highest volume RETAIL customers. Customer Water Use Category Annual Water Use Treated or Raw City of West University Place Commercial 3,435,691 Treated Whole Foods Market Commercial 3,321,279 Treated West University Place Elemenetary School Commercial 2,664,618 Treated AT&T WS7440 Commercial 2,402,986 Treated Tiny Boxwoods Holding Commercial 1,438,087 Treated 2. The annual water use for the five highest volume WHOLESALE customers. Customer Water Use Category Annual Water Use Treated or Raw Page 4 of 12 �Dowd UTILITY PROFILE FOR RETAIL WATER SUPPLIER F. Utility Data Comment Section Additional comments about utility data. Section II: System Data A. Retail Water Supplier Connections 1. List of active retail connections by major water use category. Water Use Category Type Total Retail Connections (Active + Inactive) Percent of Total Connections Residential - Single Family 5,404 98.38% Residential - Multi -Family 0 0.00% Industrial 0 0.00% Commercial 89 1.62% Institutional 0 0.00% Agricultural 0 0.00% Total 5,493 100.00% 2. Net number of new retail connections by water use category for the Previous five years. Page 5 of 12 Net Number of New Retail Connections Year Residential - Single Family Residential - Multi -Family Industrial Commercial Institutional Agricultural Total 2023 0 0 0 2 0 0 2 2022 0 27 0 6 0 0 33 2021 0 0 0 0 0 0 0 2020 0 33 0 0 0 0 33 2019 0 0 0 31 0 0 31 Page 5 of 12 DeMopuedr� UTILITY PROFILE FOR RETAIL WATER SUPPLIER B. Accounting Data The previous five years' gallons of RETAIL water provided in each major water use category. Year Residential - Single Family Residential - Multi -Family Industrial Commercial Institutional Agricultural Total 2023 636,429,078 0 0 30,095,606 0 0 666,524,684 2022 650,502,422 0 0 28,388,022 0 0 678,890,444 2021 1 607,983,6141 01 0 25,333,491 0 0 633,317,105 2020 1 673,370,000 0 0 19,345,0001 95,161,0001 01 787,876,000 2019 1 667,132,0001 01 01 25,000,0001 100,460,000 01 792,592,000 C. Residential Water Use The previous five years residential GPCD for single family and multi -family units. Year Total Residential GPCD 2023 112 2022 115 2021 107 2020 2019 122 Historic Average 114 Page 6 of 12 TuasWalar UTILITY PROFILE FOR RETAIL WATER SUPPLIER D. Annual and Seasonal Water Use 1. The previous five years' gallons of treated water provided to RETAIL customers. Month 2023 Total Gallons of Treated Water 2022 2021 2020 2019 January 49,774,000 49,769,000 49,553,000 48,861,000 48,770,000 February 44,945,000 40,689,000 50,272,000 44,594,000 43,258,000 March 59,485,000 54,036,000 49,220,000 55,604,000 54,826,000 April 55,955,000 61,020,000 61,789,000 56,234,000 62,626,000 May 64,277,000 73,788,000 55,946,000 80,093,000 71,888,000 3une 91,835,000 84,526,000 59,201,000 72,916,000 70,846,000 July 88,487,000 84,951,000 54,595,000 83,626,000 84,712,000 August 110,096,000 71,400,000 68,984,000 83,584,000 89,200,000 September 98,173,000 70,836,000 65,367,000 70,597,000 79,443,000 October 78,099,000 78,836,000 57,959,000 76,046,000 68,185,000 November 66,916,000 57,976,000 52,440,000 64,123,000 57,566,000 December 1 59,475,000 59,003,000 52,729,000 51,625,000 61,272,000 Totall 867,517,000 786,830,004 _678,055,0001 787,903,000 792,592,000 Page 7 of 12 exas MelopudT� UTILITY PROFILE FOR RETAIL WATER SUPPLIER 2. The previous five years gallons of raw water provided to RETAIL customers. Month Summer RETAIL (Treated + Raw) Total Gallons of Raw Water 2023 290,418,000 2023 2022 2021 2020 2019 January 0 0 0 0 0 February 0 0 0 0 0 March 0 0 0 0 0 April 0 0 0 0 0 May 0 0 0 0 0 June 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 0 November 0 0 0 0 0 December 0 01 01 0 Totall 01 01 01 01 0 3. Summary of seasonal and annual water use. Page 8 of 12 Summer RETAIL (Treated + Raw) Total RETAIL (Treated + Raw) 2023 290,418,000 867,517,000 2022 240,877,000 786,830,000 2021 182,780,000 678,055,000 2020 240,126,000 787,903,000 2019 244,758,000 792,592,000 Average in Gallons 239,791,800.00 782,579,400.00 Page 8 of 12 �Water Buld UTILITY PROFILE FOR RETAIL WATER SUPPLIER E. Water Loss Water Loss data for the previous five years. Year Total Water Loss In Gallons Water Loss in GPCD Water Loss as a Percentage 2023 155,261,328 27 17.90% 2022 103,260,672 18 13.10% 2021 47,542,481 8 7.00% 2020 22,569,365 4 2.90% 2019 22,704,459 4 2.80% Average 70,267,661 12 8.74% F. Peak day Use Average Daily Water Use and Peak Day Water Use for theprevious five years. Year Average Daily Use (gal) Peak Day Use (gal) Ratio (peak/avg) 2023 2,376,758 3156717 1.3282 2022 2,155,698 2618228 1.2146 2021 1 1,857,6841 19867391 1.0695 2020 2,158,638 2610065 1.2091 2019 2,171,484 2660413 1.2252 G. Summary of Historic Water Use Water Use Category Historic Average Percent of Connections Percent of Water Use Residential - Single Family 647,083,422 98.38% 90.90% Residential - Multi -Family 0 0.00% 0.00% Industrial 0 0.00% 0.00% Commercial 25,632,423 1,62% 3.60% Institutional 39,124,200 0.00% 5.50% Agricultural 0 0.00% 0.00% Page 9 of 12 Texas Water kawpind god UTILITY PROFILE FOR RETAIL WATER SUPPLIER M. System Data Comment Section Section III: Wastewater System Data A. Wastewater System Data 1. Design capacity of wastewater treatment plant(s) in gallons per day: 2,000,000 2 List of active wastewater connections by major water use category. Water Use Category Metered Unmetered Total Connections Percent of Total Connections Municipal 0 5,404 5,404 98.38% Industrial 0 0 0 0.00% Commercial 0 89 89 1.620o Institutional 0 0 0 0.00 Agricultural 0 0 0 0.00 Total 1 01 5,4931 5,493 100.00 3. Percentage of water serviced by the wastewater system: 0.00% Page 10 of 12 Water kat TOp�RBid illmd UTILITY PROFILE FOR RETAIL WATER SUPPLIER 4. Number of gallons of wastewater that was treated by the utility for the previous fiyp years. Month Total Annual Volume (in gallons) Total Gallons of Treated Water 2023 2022 2021 2020 2019 January 24,128,000 24,128,000 38,818,000 30,609,000 39,533,000 February 22,235,000 22,352,000 39,308,000 30,043,000 33,835,000 March 22,755,000 22,594,000 38,623,000 32,647,000 32,722,000 April 24,058,000 22,821,000 33,641,000 32,509,000 34,407,000 May 27,015,000 24,066,000 44,454,000 32,509,000 42,058,000 June 22,610,000 21,980,000 36,310,000 34,926,000 35,151,000 July 23,006,000 27,712,000 27,712,000 35,675,000 27,634,000 August 23,977,000 23,299,000 27,261,000 33,039,000 38,436,000 September 23,643,000 25,126,000 25,493,000 33,760,000 39,599,000 October 26,599,000 21,563,000 28,276,000 40,209,000 32,249,000 November 25,370,000 28,627,000 22,701,000 33,760,000 31,996,000 December 26,345,000 27,157,000 24,080,000 40,209,000 31,033,000 Total 291,741,000 291,425,000 386,677,000 409,895,000 418,653,000 5. Could treated wastewater be substituted for potable water? OYes O No B. Reuse Data 1. Data by type of recycling and reuse activities implemented during the current reporting period. Type of Reuse Total Annual Volume (in gallons) On-site Irrigation Plant wash down Chlorination/ de -chlorination Industrial Landscape irrigation (park,golf courses) 0 Agricultural Discharge to surface water 0 Evaporation Pond 0 Other Total 0 Page 11 of 12 MelopumtT� UTILITY PROFILE FOR RETAIL WATER SUPPLIER C. Wastewater System Data Comment Additional comments and files to support or explain wastewater system data listed below. Page 12 of 12 APPENDIX D- WEST UNIVERSITY PLACE WATER RATES 43 City of West University Place Harris County, Texas RESOLUTION NO. 2023-02 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS, AMENDING THE CITY OF WEST UNIVERSITY PLACE 2023 FEE SCHEDULE AND ESTABLISHING AN EFFECTIVE DATE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS: Section 1. The City Council of the City of West University Place, Texas, hereby amends the "City of West University Place Fee Schedule" attached hereto and made a part hereof for all intents and purposes to add food compost bin purchased by residents from City at 50% cost. Section 2. The City of West University Place amended Fee Schedule shall take effect immediately from and after its passage by the City Council of the City of West University Place, Texas. PASSED, APPROVED, AND RESOLVED this 27th day of February, 2023. A A r i Susan Sample, Mayor Thelma A. 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