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04/01/2019-CC-Agenda Packet-RegularBANGER .,ExA, AGENDA CITY COUNCIL REGULAR MEETING MONDAY, APRIL 1, 2019 7:00 PM 502 ELM STREET SANGER, TEXAS 1. Call Meeting to Order, Invocation, Pledge of Allegiance. 2. CITIZEN INPUT: (Citizens are allowed 3 minutes to speak. The City Council is tillable to respond or to discuss any issues brought up during this section). 3. CONSENT AGENDA: a) Approval of Minutes 1) Regular City Council Meeting, March 18, 2019. b) Consider Any Items Removed from Consent Agenda. REGULAR AGENDA 4. Consider, Discuss and Act on the Final Plat of Lots 1-9, Block A, Phase 1; Lots 10-14, Block A, Phase 2, and Lots 1-2, Block B, Phase 2 of CR 200 Estates Addition, Being 21.36 Acres in the ED Bradley Survey, Abstract Number 34 and in the Edward Survey, Abstract Number 1705, in the Extraterritorial Jurisdiction of the City of Sanger, Denton County and Cook County, Texas, Generally Located South of County Road 200 and Approximately 4950 Feet West of I-35. 5. Conduct a Public Hearing on Amending Sanger's Drought Contingency Plan. 6. Consider, Discuss and Possibly Approve Ordinance No. 04-07-19 Amending Sanger's Drought Contingency and Water Conservation Plans. 7. Consider, Discuss and Act on Resolution #04-03-19 — An Interlocal Agreement Between Region 8 Education Service Center and the City of Sanger; and, Authorize the City Manager to Sign Agreement. 8. Consider, Discuss and Act on Resolution 44-4-19 Designating May 18, 2019 as the Day of the 2019 Sanger Citywide Garage Sale. 9. Consider, Discuss and Possibly Act on Resolution #04-05-19 of the City Council of the City of Sanger Texas, Authorizing the City Manager to Execute a Contract for the Removal of Liquid Sludge From the Wastewater Treatment Plant, Making Findings Exempting Such Contract From the Requirements of Competitive Bidding and Providing an Effective Date. 10. INFORMATION ITEMS: a) Monthly Financial Report — February 28, 2019. b) Capital Projects Recap —March 28, 2019. c) Texas Department of Transportation Public Hearing (TxDOT)— RE: Environmental Assessment/Public Hearing on the proposed IH-35 Widening Project. To be held April 4th, 2019 Sanger High School Cafeteria. 11. FUTURE AGENDA ITEMS: (The purpose of this item is to allow the Mayor and members of Council to bring forward items they wish to discuss at a future meeting, A Council Member may inquire about a subject for which notice has not been given. A statement of specific factual information or the recitation of existing policy may be given. Any deliberation shall be limited to a proposal to place the subject on an agenda for a subsequent meeting. Items may be placed on a future meeting agenda with a consensus of the Council or at the call of the Mayor). 12. ADJOURN. I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the City Website, and on the bulletin board, at the City Hall of the City of Sanger, Texas, a place convenient and readily accessi a to the general public at all times. Said notice was posted on the following date and time: 8 261 9 at 5_;OCJ • M., and remained posted continuously for at least 71 hours prior to the scheduled time of said meeting and shall remain posted until meeting is adjourned ,%%%0""'r"?t ' r `' O1" Spy A A�z Cheryl P e ity Secretary ` City of S ger, Texas " This facility is wheelchair accessible ancessb`e{mg spaces are available. Requests for accommodations or interpretive services must N Made 48 hours prior to this meeting. Please contact the City Secretary's office at (940) 458-7930 for further information. CITY OF SANGER, TEXAS MINUTES: REGULAR CITY COUNCIL MEETING March 18th, 2019, 7:00 p.m. 502 Elm Street, Sanger, Texas COUNCIL MEMBERS PRESENT: Mayor Thomas Muir, Councilman David Clark, Councilman Allen Chick, Councilman Bill Boutwell. COUNCIL MEMBERS ABSENT: Councilman Lee Allison, Councilman Gary Bilyeu. The Mayor and three Council Members were present constituting a quorum. STAFF MEMBERS PRESENT: City Manager Alina Ciocan, Human Resource Coordinator Jeriana Staton, Fire Chief David Pennington, and City Engineer Tracy LaPiene. LCall Meeting to Order, Invocation, Pledge of Allegiance. Mayor Muir called the Regular City Council Meeting to order on March 18th, 2019 at 7:02 p.m. Councilman Boutwell gave the Invocation and Councilman Clark led the Pledge of Allegiance. 2. Citizens Input: (Citizens are allowed 3 minutes to speak. The City Council is unable to respond or to discuss any issues brought up during this section). There were no citizens who approached the podium wishing to speak on items not on the agenda. 3. CONSENT AGENDA: a) Approval of Minutes: 1. City Council Regular Meeting, March 4th, 2019 2. City Council Work Session, March 01, 2019 A motion was made by Councilman Chick to approve the Consent Agenda as presented. The motion was seconded by Councilman Boutwell. The motion carried unanimously with a 3-0 vote. (Councilman Bilyeu and Councilman Allison Absent). b) Consider Any Items Removed from Consent Agenda. No items removed. REGULAR AGENDA 4. Discuss, Consider, and Possibly Act on Ordinance #02-03-19 Granting to Atmos Energy Corporation, A Texas and Virginia Corporation, Its Successors and Assigns, A Franchise to Construct, Maintain, and Operate Pipelines and Equipment in the City of Sanger, Denton County, Texas For Transportation, Delivery, Sale, and Distribution of Gas in, Out of, And Through Said City For All Purposes, Providing For the Payment of a Fee or Charge For The Use Of The Public Rights -Of -Ways; and Providing That Such Fee Shall Be in Lieu of Other Fees and Charges, Excepting Ad Valorem Taxes; and Repealing All Previous Gas Franchise Ordinances. City Manager Alina Ciocan provided a brief introduction of the item. She did make Council aware that John Manganilla was present on behalf of Atmos Energy, to address any questions. Councilman Boutwell requested explanation on how an item was worded in the agreement, John Manganilla engaged in a short explanation to answer Councilman Boutwell's question. Council and Mayor had brief conversation to follow in general about the agreement. A motion was made by Councilman Chick to approve Ordinance #02-03-19 Granting to Atmos Energy Corporation, A Texas and Virginia Corporation, Its Successors and Assigns, A Franchise to Construct, Maintain, and Operate Pipelines and Equipment in the City of Sanger, Denton County, Texas For Transportation, Delivery, Sale, and Distribution of Gas in, Out of, And Through Said City For All Purposes, Providing For the Payment of a Fee or Charge For The Use Of The Public Rights -Of -Ways; and Providing That Such Fee Shall Be in Lieu of Other Fees and Charges, Excepting Ad Valorem Taxes; and Repealing All Previous Gas Franchise Ordinances. The motion was seconded by Councilman Boutwell. The motion carried unanimously with 3-0 vote. (Councilman Bilyeu and Councilman Allison Absent). 5. Consider, Discus and Possibly Act on Approving Acceptance of the McReynolds Road Reconstruction Project as Complete, and Approve Final Payment to Pavecon Public Works, LP. City Engineer Tracy LaPiene stated he would answer questions for Council, he noted that Christopher Cha was present from Pacheco Koch to answer questions as well. Councilman Boutwell asked about the section of McReynolds Road located near FM 2164 traveling west on McReynolds Road, there appeared to be cracks in the road that have been filled with tar, and he wanted to know if there were any known concerns with these cracks. Christopher Cha addressed the question. He went on to explain the project is covered by a two-year maintenance bond on the project and if there were to be any issues Pavecon would be sent out to make the needed repairs. Christopher also suggested three months out from the expiration of the end of the maintenance bond, that the City should set a final walk to address any issues. Councilman Clark asked Tracy LaPiene if in his opinion has the project been completed. Tracy did state we have met all document required specifications for the project. Council and Mayor had brief conversation to follow in general about the proj ect. A motion was made by Councilman Boutwell to approve Acceptance of the McReynolds Road Reconstruction Project as Complete, and Approve Final Payment to Pavecon Public Works, LP. The motion was seconded by Councilman Chick. The motion carried unanimously with 3-0 vote. (Councilman Bilyeu and Councilman Allison Absent). 6. Consider, Discuss, and Possibly Authorize Staff to Pursue a SAFER Grant for the Fire Department to Provide Up to Three (3) Full -Time Firefighter Positions. Alina Ciocan, City Manager addressed Council that we have applied for the SAFER Grant in 2015 and 2017, but we did not receive it in either year. David Pennington Fire Chief, addressed Council that staff would like to request to move forward in applying for the SAFER Grant, requesting three full-time firefighters. In past years we requested four full- time firefighters. If awarded the grant it would front load three personal, over the three years and this would save the city around $150,000. Councilman Boutwell asked the question as to what type of eligible criteria must be met by a city in order to apply for this grant. David explained the two parts to the grant and what we will be doing different this year then we have in past years. Brief discussion ensued. A motion was made by Councilman Chicle to Authorize Staff to Pursue a SAFER Grant for the Fire Department to Provide Up to Three (3) Full -Time Firefighter Positions. The motion was seconded by Councilman Boutwell. The motion carried unanimously with 3-0 vote. (Councilman Bilyeu and Councilman Allison Absent). 7. INFORMATION ITEMS: a. Disbursements - February 2019. There was no discussion on Information items. 8. ADJOURN. There being no further discussion, Mayor Muir adjourned the meeting at 7:59 p.m. CITY OF SANGER, TEXAS MINUTES: REGULAR CITY COUNCIL MEETING March 18th, 2019, 7:00 p.m. 502 Elm Street, Sanger, Texas COUNCIL MEMBERS PRESENT: Mayor Thomas Muir, Councilman David Clark, Councilman Allen Chick, Councilman Bill Boutwell. COUNCIL MEMBERS ABSENT: Councilman Lee Allison, Councilman Gary Bilyeu. The Mayor and three Council Members were present constituting a quorum. STAFF MEMBERS PRESENT: City Manager Alina Ciocan, Human Resource Coordinator Jeriana Staton, Fire Chief David Pennington, and City Engineer Tracy LaPiene. l.Call Meeting to Order, Invocation, Pledge of Allegiance. Mayor Muir called the Regular City Council Meeting to order on March 18th, 2019 at 7:02 p.m. Councilman Boutwell gave the Invocation and Councilman Clark led the Pledge of Allegiance. 2. Citizens Input: (Citizens are allowed 3 minutes to speak. The City Council is unable to respond or to discuss any issues brought up during this section). There were no citizens who approached the podium wishing to speak on items not on the agenda. 3. CONSENT AGENDA: a) Approval of Minutes: 1. City Council Regular Meeting, March 4", 2019 2. City Council Work Session, March 4", 2019 A motion was made by Councilman Chick to approve the Consent Agenda as presented. The motion was seconded by Councilman Boutwell. The motion carried unanimously with a 4-0 vote. (Councilman Bilyeu and Councilman Allison Absent). b) Consider Any Items Removed from Consent Agenda. No items removed. REGULAR AGENDA 4. Discuss, Consider, and Possibly Act on Ordinance 902-03-19 Granting to Atmos Energy Corporation, A Texas and Virginia Corporation, Its Successors and Assigns, A Franchise to Construct, Maintain, and Operate Pipelines and Equipment in the City of Sanger, Denton County, Texas For Transportation, Delivery, Sale, and Distribution of Gas in, Out of, And Through Said City For All Purposes, Providing For the Payment of a Fee or Charge For The Use Of The Public Rights -Of -Ways; and Providing That Such Fee Shall Be in Lieu of Other Fees and Charges, Excepting Ad Valorem Taxes; and Repealing All Previous Gas Franchise Ordinances. City Manager Alina Ciocan provided a brief introduction of the item. She did make Council aware that John Manganilla was present on behalf of Atmos Energy, to address any questions. Councilman Boutwell requested explanation on how an item was worded in the agreement, John Manganilla engaged in a short explanation to answer Councilman Boutwell's question. Council and Mayor had brief conversation to follow in general about the agreement. A motion was made by Councilman Chick to approve Ordinance #02-03-19 Granting to Atmos Energy Corporation, A Texas and Virginia Corporation, Its Successors and Assigns, A Franchise to Construct, Maintain, and Operate Pipelines and Equipment in the City of Sanger, Denton County, Texas For Transportation, Delivery, Sale, and Distribution of Gas in, Out of, And Through Said City For All Purposes, Providing For the Payment of a Fee or Charge For The Use Of The Public Rights -Of -Ways; and Providing That Such Fee Shall Be in Lieu of Other Fees and Charges, Excepting Ad Valorem Taxes; and Repealing All Previous Gas Franchise Ordinances. The motion was seconded by Councilman Boutwell. The motion carried unanimously with 4-0 vote. (Councilman Bilyeu and Councilman Allison Absent). 5. Consider, Discus and Possibly Act on Approving Acceptance of the McReynolds Road Reconstruction Project as Complete, and Approve Final Payment to Pavecon Public Works, LP. City Engineer Tracy LaPiene stated he would answer questions for Council, he noted that Christopher Cha was present from Pacheco Koch to answer questions as well. Councilman Boutwell asked about the section of McReynolds Road located near FM 2164 traveling west on McReynolds Road, there appeared to be cracks in the road that have been filled with tar, and he wanted to know if there were any known concerns with these cracks. Christopher Cha addressed the question. He went on to explain the project is covered by a two-year maintenance bond on the project and if there were to be any issues Pavecon would be sent out to make the needed repairs. Christopher also suggested three months out fiom the expiration of the end of the maintenance bond, that the City should set a final walk to address any issues. Councilman Clark asked Tracy LaPiene if in his opinion has the project been completed. Tracy did state we have met all document required specifications for the project. Council and Mayor had brief conversation to follow in general about the proj ect. A motion was made by Councilman Boutwell to approve Acceptance of the McReynolds Road Reconstruction Project as Complete, and Approve Final Payment to Pavecon Public Works, LP. The motion was seconded by Councilman Chick. The motion carried unanimously with 4-0 vote. (Councilman Bilyeu and Councilman Allison Absent). 6. Consider, Discuss, and Possibly Authorize Staff to Pursue a SAFER Grant for the Fire Department to Provide Up to Three (3) Full -Time Firefighter Positions. Alina Ciocan, City Manager addressed Council that we have applied for the SAFER Grant in 2015 and 2017, but we did not receive it in either year. David Pennington Fire Chief, addressed Council that staff would like to request to move forward in applying for the SAFER Grant, requesting three full-time firefighters. In past years we requested four full- time firefighters. If awarded the grant it would front load three personal, over the three years and this would save the city around $150,000. Councilman Boutwell asked the question as to what type of eligible criteria must be met by a city in order to apply for this grant. David explained the two parts to the grant and what we will be doing different this year then we have in past years. Brief discussion ensued. A motion was made by Councilman Chicle to Authorize Staff to Pursue a SAFER Grant for the Fire Department to Provide Up to Three (3) Full -Time Firefighter Positions. The motion was seconded by Councilman Boutwell. The motion carried unanimously with 4-0 vote. (Councilman Bilyeu and Councilman Allison Absent). 7. INFORMATION ITEMS: a. Disbursements - February 2019. There was no discussion on Information items. 8. ADJOURN. There being no further discussion, Mayor Muir adjourned the meeting at 7:59 p.m. BANGER * T E X A S COUNCIL AGENDA ITEM AGENDA TYPE M Regular ❑ Special ❑ Consent Reviewed by Finance ❑ Yes ® Not Applicable ❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal Ej Yes ® Not Applicable COUNCIL MEETING DATE: SUBMITTED BY: April 1", 2019 Muzaib Riaz, Planner, Development Services City Manager Reviewed/Approval InitialsbL Date G q ACTION REQUESTED: ❑ORDINANCE ❑ RESOLUTION ® APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS AGENDA CAPTION Consider, Discuss and Act on the Final Plat of Lots 1-9, Block A, Phase 1; Lots 10-14, Block A, Phase 2; and Lots 1-2, Block B, Phase 2 of CR 200 Estates Addition, Being 21.36 Acres in the ED Bradley Survey, Abstract Number 34 and in the Edward Survey, Abstract Numbers 1705, in the Extraterritorial Jurisdiction of the City of Sanger, Denton County, Texas, and Cooke County Texas, Generally Located South of County Road 200 and Approximately 4950 feet west of I-35. FINANCIAL SUMMARY ®N/A ❑GRANT FUNDS []OPERATING EXPENSE ❑REVENUE ❑CI P ❑BUDGETED ❑NON -BUDGETED PRIOR CURRENT FUTURE FISCAL YEAR: YEAR YEAR YEARS TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUND(S) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $ BACKGROUND/SUMMARY OF ITEM The applicant is proposing to develop 15 residential lots and 1 commercial lot. The City Engineer had some additional comments that were not addressed at the time of P&Z Commission meeting. The applicant maintained that some of the engineering comments made were under the purview of Cooke County and not City of Sanger. Staff coordinated with Cooke County Judge, Jason Brinkley who determined that there were no outstanding engineering comments from Cooke County. Applicant has addressed all applicable City of Sanger engineering comments that were not addressed at the time of P&Z Commission meeting. STAFF OPTIONS & RECOMMENDATION See staff report. List of Supporting Documents/Exhibits Attached: Prior Action/Review by Council, Boards, Commissions or Other • Staff Report Agencies: • Location Map The Planning & Zoning Commission approved (5-0) the • Application final plat on March 11, 2019 with a condition that all • Letter of Intent applicable engineering comments will be addressed b • Final Plat March 22, 2019, after City Staff consults with Cooke • Engineering Informational Comments County. SANGER CITY COUNCIL STAFF REPORT *TEXAS Meeting Date: April 1", 2019 Case #: 19SANZON-0003 Case Coordinator: Muzaib Riaz, Planner, Development Services Request: Consider, Discuss and Act on the Final Plat of Lots 1-9, Block A, Phase 1; Lots 10-14, Block A, Phase 2; and Lots 1-2, Block B, Phase 2 of CR 200 Estates Addition, Being 21.36 Acres in the ED Bradley Survey, Abstract Number 34 and in the Edward Survey, Abstract Numbers 1705, in the Extraterritorial Jurisdiction of the City of Sanger, Denton County, Texas, and Cooke County Texas, Generally Located South of County Road 200 and Approximately 4950 feet west of I-35. Applicant: Daphne Zollinger Case Overview The applicant is proposing to develop 15 residential lots and 1 commercial lot. The subject property is in the Extraterritorial Jurisdiction (ETJ) of the City of Sanger. Each of the lots is at least 1-acre in area. Except Lot 1, Block B, Phase 2, all lots are partly in Denton County and partly in Cooke County. Water service is being provided by Bolivar Water and Electric service is to be provided by Cosery Electric. All the lots will have septic. The plats have been reviewed by Denton County Planning and Cooke County Environmental Health Department. All Denton County comments have been incorporated into the plat. Cooke County did not have any comments for the plat. The applicant has addressed all Planning comments as well as applicable Engineering comments from the City of Sanger. The applicant has also been provided with engineering informational comments by the City Sanger City Engineer which require no further action at this time. Staff Recommendation The plat meets applicable City of Sanger Subdivision Ordinance requirements. Staff recommends APPROVAL of the proposed final plat. Planning & Zoning Commission Recommendation The Planning & Zoning Commission APPROVED (5-0) the proposed final plat on March 11, 2019 with a condition that all applicable engineering comments will be addressed by March 22, 2019, after City Staff consults with Cooke County. Attachments • Location Map • Application • Letter of Intent • Final Plat • Engineering Informational Comments HOEHNiR 275 Location Exhibit: N Phase 1 Addition Ph CR 200 Estates � 2 D9D AYAER: aby D,9 as aPpNaea by Ore Sarger GO DeaW a'^°M-The CM u� by M,s,� r9ODI a�„g. cae.e ^ol9• � ee�eceneairesa er yo enyhaNr a^Wsm P. These ma0 Pmaws ar. nr Eusbabon pirPoses ony •^a m� e•tabk ror sae.apdr<eea:to^ r^aure. BANGER W E * T E % A S Exhibits Citylimits c9aaasaeb« mw^nmau^9ea.. a ..y rwlbe compiele, •covrate or aareM- Dab:3ly201912:14.i9 PM Doc Nenw: oa9o^EahLi_CR300Es1alesPhtE2 f�.60 S,AxNGER SUBV�V�Sj ° M APPLICATION vacating Plat [E) Final Plat/Replat Conveyance Plat Preliminary Plat Amended Plat Minor Plat licant) Owner (if different from app • Appli cant Name: Name: ! Z r Company: company: tQq f� ns Address Address: 1 3 g City, State, Zip: City, State, Zip: r l�'j� Phone: Phone 0-3 3 Fax: Fax: Email: Email: D�.�p�n r�2Dl,U h� Submittal Checklist � ) lication Conference (Date:� Pre-App folded to 1/4 size) One (1) Paper Copy of Plat (24" x36", Letter of Intent Application Fee (Check Payable to City of on -Refundable Sanger) ned by Owner) A plication Form (S•I g (Completed) Applicable Plat Checklist (Comp DVD; OR ts Pr One (1) PDF Copy of allwwDocum munit Co evidecon' on CD/ Submitted Online at w•�011 Supporting Materials (List if provided): R Number(s): Owner's A -41 Date Date Director of Development Services Office Use: Reviewed by I I Complete (Check 11 Applicant � — Incomplete (Returned to App City u) Sott9e1 2.(ti Foniivm /('.nyox 1729 tion9''j, IX 7(,2GG c SR 4p72 ((ox) tvww.sang geriexrts.ur 9,io 459 2059 (office) 940r 1 Effective pale: 1 f 3(1f 7(11 f1 KV �-, o v V Letter of Intent for Platting CR 200 Founts Addition,& Metz Road & 2 CR 200 County Road Denton, TX 76266 R978950 2/12/2019 The prop Y ert R978950) which is located at CR 200 County Road 19. The F nal& Metz Road is currently zoned AG. The Preliminary Plat was approve P proposes oses to create Residential Lots 1-9 for Phase 1 and Residential Lots - p 14 and Commercial Lots 1-2 for Phase 2. Tony Kimbrough Plat Manager KAZ Surveying 940-382-3446 ton (�kazsurveyina.com ICAZ Surveying, Incorporated 1720 Westminster Street Denton, TX 76205 Phone:940-382-3446 Fax:940-382-3447 c �m- GN r �a � NOGO Tg�zu pNN gifra" u o> 's S O A m S N IV > :p T 2 P-m —I A I � C'n V D r r o aom mnr0 nrry o-cmi� R°D> �x 'a= - "N 5 �Z I lax RI fla $ Ali p ova o �o b>- 0m° 1, AAA 91 2_5 ��� $ s � � o' m° So< %°o m F y '4�b Px s �qq �F �Zo off§ F m a'u 8 d s ni so a m 4 9 g � gg egg s a a m 1,3q k 3z_' 'o= R a ooa ob 5 a z �Z P 'gill `s yoO fi ° ��gy �� � p R 3F?ia i U __ u 95m II rl 3 bZ3°y 4zp Ppp s�o j1� y 33 I lj ,I I, 33 $ 1 II z I n z €�€�, Nil 1 •. AN 1,15 0i1111 Q ��''€ III a IPaims tUp I - � mm I 4Y I II': S Po�uo � sse III I Iglu t° k 9 m ;6 9$$ oU q 16 _OAKit _ P im E ° j Ro o c $ e 5 5 n Ff 6b 8 $ $a a 6s+ g 3 IN S 0 § ° SANGER 'TEXAS ENGINEERING Memorandum To: Daphne Zollinger, Earthland Farms LLC Tony Kimbrough, Plat Manager, Kaz Surveying, Inc. From: Tracy A. LaPiene, P.E., City Engineer Date: 3/15/2019 Re: CR 200 Estates Addition Final Plat Engineering Review The Final Plat prepared by KAZ Surveying for CR 200 Estates Addition dated 3/8/19 received on 3/13/19 has been reviewed. The City of Sanger Engineering Department has no outstanding comments and shall recommend approval at the April 1, 2019 City Council Meeting. Denton County has also expressed that they have no outstanding comments. The following are informational comments that I wanted to bring to your awareness but require no further action at this time: • As a drainage and grading plan had not been provided, care should be taken when developing lots to handle off -site and lot drainage. • As no drainage swale or improvements are proposed along CR 200 with this development, homebuilder may wish to consider sizing driveway culverts and placing at elevations as to not restrict upstream flows and to place in horizontal location to allow for future road widening. • Denton County requires lot size to be 1 acre minimum, net of any drainage easement, for septic systems. Future development may require drainage to be handled in right-of-way and not across these platted lots. • Utility easements shown on plans are exclusive to specific utility companies. Any other utilities to be provided may need to be located in public right-of-way. • Future development to the south may require construction of Daphne Lane connection to CR 200. • Provisions of Cooke County, Denton County, and City of Sanger development standards may be applicable with future development. 940.458.2059 1201 Bolivar St. I PO Box 1729 1 Sanger, TX 76226 1 www.sangertexas.org 10 facebook.com/SangerTexas 1 0 @CityofSanger p COUNCIL AGENDA ITEM * T E X SAN illillilGiER ❑Yes ® Not Applicable ❑ Special ❑ Consent Reviewed by AGENDA TYPE ❑Regular Finance ® Not Applicable El Workshop ❑ Executive ® Public Hearing Yes Reviewed by Legal SUBMITTED BY: COUNCIL MEETING DATE: James Berman, Public Works Director April 1, 2019 Q pte � �! royal Ini als City Manager Reviewed/App APPROVAL ESTER: ❑ORDINANCE ❑RESOLUTION ® AWARD OF CONTRACT ACTION REQUESTED. AGREEMENT ❑APPROVAL OF BID ❑ ❑ CHANGE ODER ❑REAPPOINTMENTS ❑ OTHER EXPLAIN: ❑ CONSENSUS AGENDA CAPTION plan. Conduct a Public Hearing on Amending Sanger's Drought Contingency FINANCIAL SUMMARY ❑BUDGETED ®NON -BUDGETED NT FUNDS ❑OPERATING EXPENSE ❑REVENUE ❑ T FUTURE ®NIA ❑GRA PRIOR CURRENT YEARS TOTALS YEAR YEAR =1SCAL YEAR: Pro osed Ex enditure Amount Encumbered Amount BALANCE Utility ®� Special ❑ FUND(S) TO BE USED: General ❑�—SUMMARY OF ITEM BACKGROUND/ on aligning their drought ion, so the drought stages are the same. years the major Regional Water Distri►ans in theereg on,en so the region. It will Over the yea goal Is to align all the p Lallow ntingency plans. The g among all cities and water districts In essa e out. Upper Trinity has amended their plan and is his allows for less confusion and uniformity for area-wide±same. eising to get the m g skin us to do th STAFF OPTIONS & RECOMMENDATION — Staff Recommends Approval Prior Action/Review by Council, Boards, List of Supporting Documents/Exhibits Attached: Commissions or Other Agencies: enc Plan Draft. Drought Conting Y None SANGER, TEXAS DROUGHT• MAY 2019 TABLE OF CONTENTS Section I. Introduction & Objectives........................................................... 1 Section 2. Texas Commission on Environmental Quality Rules ...................... 1 Section 3. Public Involvement.................................................................... 2 Section 4. Provisions for Continuing Public Education & Information .............. 3 Section 5. Authorization ............................................... Application ............................................. 3 Section 6. App.................................. Section 7. Drought Contingency Plan - - Emergency Response Stages ........... 4 7.1 Initiation of Drought ResponseResonse 7.2 Termination of Drought p Stage .....••••••••••••••••.•..••••••••••""" ......... 4 7.3 Drought and Emergency Response Stages................................................5 ........................ Section 8. Variances........................................................11 Section 9. Enforcement...................................................... I..................... 12 Section 10. Coordination with Regional Water Planning Group & UTRWD ........ 12 Section 11. Review & Update of Drought Contingency Plan ...........................• 13 Section 12. Drought Contingency Plans for Privately -Owned Water Utilities ..... 13 City of Sanger Drought Contingency Plan May 2019 APPENDICES Appendix A. TCEQ Minimum Requirements of a Drought Contingency Plan — Subchapter B, Rule 288.20 Appendix B. Copy of Ordinance, order or resolution adopted by City Council or Governing Board Implementing the Drought Contingency Plan Appendix C. Coordination with Regional Planning Group ii City of Sanger Drought Contingency Plan May 2019 Drought Contingency Plan for City of Sanger May 2019 SECTION 1 Introduction and Objectives The purpose of this Drought Contingency Plan (hTe asnCommiis to ps Come for mission Environmental Qungency ality Quali y measures for City of Sanger as required by the ("TCEQ") and the Upper Trinity Regional Water District ("UTRWD")' Such contingency measures roaches may be needed during drought conditions, during supply n emergency e capacity of treatment aner use d delivery the Regional Treated Water System ("System,,) pp Y supplylakes, facilities. Examples of drought or emergency ene equitions include low pment /system failure to �contamination of the unusually high water demands, unforeseen q water supply source. -in March City of Sanger develop14, later amended ed its original plans for drought contingency ithe suggesOted model drought Y in July 2016. This update of the Plan has been coonf Sanger, contingency plan prepared by UTRWD for its Members and customers, and the latest irequi ements and is consistent with TCEQ's model drought contingency p outlined below. The provisions and responses outlined in this Plan are intended to be uniformly applied among UTRWD's Members and Customers. Cit of Sanger uses the following source(s) of water: groundwater pumped plus treated surface Y RWD. The total combined b UT amount from these soua ntain adequrces is ate rely serve icient water suppliedy customers to provide water for residential and age o facilities toercImeet emergency dand firefighting demands. quantities and pressure from of s. Drought is a frequent and inevitable factor in the climate andconservationxaherefor water vital tto region. a fo the effect that droughts will have on the use, allocation, Drought contingency planning is one critical element of a water supplien's effort to reduce peak water demands and extend water supplies. The following are the central objectives of this Plan: Help assure reliability of water service to retail customers; Conserve the available water supply in times of drought and emergency; Maintain adequate water supplies for domestic use, sanitation, and fire protection; Protect and preserve public health, welfare, and afe;and Minimize the adverse impacts of water supply shortages Minimize the adverse impacts of emergency conditions affecting water supply. SECTION 2 ualiy Applicable Rules of Texas Commission on of drought contingencronmental y pans forOMunt TCEQ rules governing the developmentcipal Uses by Public Water Suppliers, such as City of Sanger, are contained in Title 30, Part 1, Chapter 288, City of Sanger Drought Contingency Plan May 2019 ve Subchapter B and Rule 288.20 °uteTexas a drought coy ntinged"TAC"). A copy of these rules ncy plan as: is included in Appendix A. The rls def define tion of strategies for temporary supply and demand and other water "A strategy or a combina shortages responses to temporary and potentially recurring water supply supply emergencies. Minimum Drou ht Contin enc Plan Re uirements tans are covered in The minimum requirements contained in the TAC for drought contingency p this Plan as follows: Sectior 288.20(a) (1) (A) 288.20(a)(1)(B) 288.20(a)(1)(C) 288.20(a)(1)(D) 288.20(a)(1)(E) 288.20(a)(1)(F) 288.20(a)(1)(G) 288.20(a)(1)(H) 288.20(a)(1)(1) 288.20(a)(1)(J) 288.20(a)(2) 288.20(a)(3) 288.20(b) Sub'ect p ortunity For Input Informing the Public &Providing pp Provisions for Continuing Public Education & Information Coordination with the Regional ring Water Planning of Stages Criteria for Initiation MoniResponse Stages Drought and Emergency Drought Targets to be Achieved During Water Supply & Demand Mgm't Measures for Each Stage Procedures for Initiation & Termination of Drought Stages Procedures for Granting Variances Procedures for Enforcement of Mandatory Restrictions Drought Plans for Privately -Owned Utilities Consultation with Wholesale Suppliers Notification of Implementation of Mandatory Measures Review & Update of Plan Section 3 Section 4 Section 10 Section 7 Section 7 Section 7 Section 7 Section 7 Section 8 Section 9 Section 12 Section 7 Section 7 Section 11 288.20(c) Plan are statements of authorization (Section 5) and application (Section Also includ ed in this 6) . SECTION 3 Public Involvement City of Sanger pr eviously provided opportunity for public input in the development of this Plan by the following means: public to comment by Provided written notice of the draft Plan and the opportunity for the ® newspaper on March 18, 2019, or posted notice prior to adoption; ® Made the draft Plan available on the City of Sanger's website; Provided a copy of the draft Plan to anyone requesting a copy and Held a pub meeting at 7:00 PM on April 1, 2019, in the City Council Chambers provided written notice to the public concerning the draft Plan a City of Sanger Drought Contingency Plan May 2019 SECTION 4 Provisions for Continuing Public Education and Information City of Sanger will provide public information about the Plan at least annually, including information about the conditions under which each stage of the Plan is to be initiated or terminated and the drought response measures to be implemented in each stage. This information will be provided by any of the following means: • Prepare bulletins / newsletters describing the Plan and make said bulletins / newsletters available in utility bills, public facilities or other appropriate places; • Make the Plan and its requirements available on the City of Sanger website; • Include information about this Plan and water conservation on the City of Sanger website, and as part of its bulletins / newsletters, public service announcements and media reports and • Notify local organizations, schools and civic groups that City of Sanger staff members are available to make presentations on the Plan (usually in conjunction with presentations on water conservation programs). When provisions of the Plan are activated or when a drought response stage changes, City of Sanger will notify local media of the relevant issues, the appropriate drought response stage and the specific actions required of the public. The provisions of the Plan are mandatory, and therefore, TCEQ shall be notified within five (5) business days. The information will also be publicized on the City of Sanger website. Billing inserts may also be used as appropriate means of disseminating information to the public. SECTION 5 Authorization The City Manager, or official designee, is hereby authorized and directed to implement the applicable provisions of this Plan upon determination that such implementation is necessary to protect public health, safety, and welfare, and to comply with applicable regulations or contractual requirements. Except as otherwise provided in the Plan, the City Manager, or official designee, shall have the authority to initiate, to enforce and to terminate the measures provided herein for a drought or other water supply emergency. The authority to implement and enforce the Drought Contingency Plan is established in Ordinance No. 04-0719, as provided in Appendix B. SECTION 6 Application The provisions of this Plan shall apply to all persons, customers, and property utilizing water provided by City of Sanger. The terms "person" and "customer" as used in the Plan include individuals, corporations, institutions, partnerships, associations and all other legal entities. City of Sanger Drought Contingency Plan May 2019 SECTION 7 Drought Contingency Plan - - Emergency Response Stages The City Manager, or official designee, may order the initiation or termination of a drought response stage or water emergency when one or more of the trigger conditions for that stage is met as provided in this Section. The triggering criteria described below are based on the ability of City of Sanger to deliver treated water to its customers and / or the ability of UTRWD to deliver treated water to City of Sanger. Water supply and / or demand conditions are monitored by both City of Sanger and UTRWD on a regular basis to determine when conditions warrant initiation or termination of a drought response stage. 7.1 Initiation of Drought Response Stages The following actions will be taken when a drought response stage is initiated: The public will be notified through local media, the City of Sanger website and other appropriate methods as described in Section 3 above; Unless otherwise implemented by UTRWD, City of Sanger will notify UTRWD by telephone with a follow-up letter, e-mail or fax to confirm implementation of any drought response stage and to provide relevant details and City of Sanger will also notify the Executive Director of the TCEQ within five (5) business days. When specific drought response stages are announced by UTRWD, City of Sanger and other entities receiving water from UTRWD are required to implement the appropriate measures. For other trigger conditions not announced by UTRWD, the Ciitons affecting Manager, ority ofofficial designeefor good implement contingency measures based on local con cause may decide not to order the implementation of a drought response stage or water emergency even though one or more trigger criteria for the stages are met. Various factors are taken into account when making a decision about such stages, including circumstances unique to City of Sanger, the time of the year, weather conditions, the anticipation of replenished water supplies, use of an alternate water resource or the anticipation that additional facilities will become available on a timely basis to meet needs. The reason for such decision will be documented and communicated to UTRWD for the record. 7.2 Termination of Drought Response Stages The following actions will be taken when a drought respons• e stage is terminated: The public will be notified through local media, the City of Sanger website and other appropriate methods as described in Section 3 above; • UTRWD will be notified by telephone with a follow-up letter, e-mail or fax to confirm the particular drought response stage has been terminated and ® City of Sanger will also notify the Executive Director of the TCEQ within five (5) business days. The City Manager, or official designee, may decide not to order the termination of a drought response stage or water emergency even though the conditions for termination of the stage are 4 City of Sanger Drought Contingency Plan May 2019 met. Various factors could influence such a decision about whether to end a specific stage, including circumstances unique to City of Sanger, the time of the year, weather conditions, and conditions within the local water distribution system or anticipationffor relevant factorsdecision at warrant continuation of measures for the drought stage. The reason documented and communicated to UTRWD for the record. 7.3 Drought and Emergency Response Stages A. Stage 1 — Water Watch Requirements for Initiation y er this stage: The following are key conditions, an one of which may trigger g • UTRWD has announced Stage 1 —Water Watch, which maybe a result of: o The total raw water supply in water supply lakes available to UTRWD has dropped below 75% (25% depleted) during the time period from April too Octoeber Trinity has o The total raw water supply in the water supply lakes available dropped below 80% 20% depleted) during the time period from November 1 to Marc_ o Dallas Water Utilities (a source of raw water to UTRWD) has initiated Stage 1 and given notice to UTRWD; or o UTRWD, with concurrence of the Board of Directors, finds that conditions warrant the declaration of Stage 1; or Water demand has reached or exceeded IqM of delivery capacity for three consecutive days; or Water demand is approaching a level that will cause a reduced delivery capacity for all or part of the distribution system, as determined by City of Sanger or ® The water supply system has a significant limitation due to failure of or damage to important water system components. Goal ess of potential drought and water emergency Stage 1 is intended to raise public awaren problems. The goal for water use reduction under Stage 1 is five percent (5%) of total daily water use that otherwise would have occurred in the absence goal sof drought or lesstingency er water useaeductionf circumstances warrant, the City Manager can set g forgreater Water Use Restrictions for Reducing Demand Under this stage, customers will be requested to conserve water through mandatory and voluntary measures and to comply with restrictions on certain non -essential water use as provided below. 5 City of Sanger Drought Contingency Plan May 2019 Specific measures to be implemented during the stage will be determined by the City of Sanger's City Manager, or official designee. The City Manager, or official designee, may also take other actions not listed if deemed necessary. • Require reduction of water use through mandatory, maximum two -days -per -week landscape irrigation schedule for automatic irrigation systems and hose -end sprinklers. Irrigation of landscaped areas and building foundations is permitted at any time if it is by means of a hand-held hose, drip irrigation or soaker hose systems. Irrigation of landscaped areas with hose -end sprinklers or automatic irrigation systems may be limited to Sundays and Thursdays for customers with a street address ending in an even number (0, 2, 4, 6 or 8) and for locations without addresses, and Saturdays and Wednesdays for water customers with a street address ending in an odd number (1, 3, 5, 7 or 9). Apartments, office building complexes or other property containing multiple addresses may be identified by the lowest address number. • Require reduction of water use through mandatory time -of -day landscape irrigation schedule. No outdoor watering with automatic irrigation systems and hose -end sprinklers can occur from _10:00 a.m. to 6:00 p.m. Irrigation of landscaped areas and building foundations is permitted at any time if it is by means of a hand-held hose, drip irrigation or soaker hose systems. • Restrict washing of any motor vehicle, motorbike, boat, trailer, airplane or other vehicle to the use of a hand-held bucket or a hand-held hose equipped with a positive shut-off nozzle for quick rinses. Vehicle washing may be done at any time on the immediate premises of a commercial car wash facility or commercial service station. Companies with an automated on -site vehicle washing facility may wash its vehicles at any time. • Encourage reduction in frequency of draining and refilling swimming pools. • Encourage customers to avoid waste during recreational use (water used for leisure and entertainment purposes) from faucets, hoses or hydrants. • Increase public education efforts on ways to reduce water use. • Review internal operational conditions and capabilities by City of Sanger and intensify efforts on leak detection and repair. • Be alert to internal non -essential water use by City of Sanger (examples include vehicle washing, operation of ornamental fountains, landscape uses for parks or medians, etc.). City of Sanger Drought Contingency Plan May 2019 6 Termination D terminates its Stage 1 condition or when the circumstances Stage 1 may terminate when UTRW that caused the initiation of Stage 1 —Water Watch no longer prevail. B. Stage 2 — Water Warning Requirements for Initiation one of which may trigger this stage: The following are key conditions, any UTRWD has initiated Stage 2 — Water Warning, which may be a result of: o The total raw water supply in water supply lakes available to UTRWD has dropped below 60% (40% depleted) durin the time period from Aable tooUOctober ni ; hay o The total raw water su I in th. water suMM pFi A +ima nPrind from November 1 tc Mar_1; or o Dallas Water Utilities has initiated Soard of Diree 2 and civen notice to UTRWD; tors, r ctors, finds that warrant o UTRWD, with concurrence of the B the declaration of Stage 2; or Water demand has reached or exceeded lq5N of delivery capacity for three consecutive days; or Water demand has reached a level that is causing a reduced delivery capacity for all or part of the distribution system, as determined by city of Sanger; or The water supply system is unable to deliver water at normal rates due to failure of or damage to major water system components or A significant deterioration in the quality of a water supply, being affected by a natural or man-made source. Goal in the use The goal for water use reduction under Stage 2 a ten drought percent 1 ccontingentcynthat . measures. If would otherwise have occurred in the absence f r g circumstances warrant, the City Manager can set a goalifor greater or lesser water use reduction. Water Use Restrictions for Reducing Demand Under this stage, customers will be requested to continue following s as provided conserve water and to comply with restrictions on certain non -essential ssent al water below. Specific measures to be implemented during this stag nll be may eteralso take otnedher actionsy the City Manager or official designee. The City Manager, or official designee, not listed if deemed necessary. All requirements of Stage 1 shall remain in effect during this Stage 2, plus the following incremental or new measures: City of Sanger Drought Contingency Plan May 2019 Require reduction of water use through mandatory maximum one -day -per -week landscape irrigation schedule. This includes irrigation of landscaped areas with automatic irrigation systems and hose -end sprinklers. Irrigation edrip ras �gatiodn� builog foundations is permitted at any time if it is by means of a hand-held hose soaker hose systems. Irrigation of landscaped areas hose-end st msprinklers ers withor uaostretet ic irrigation systems may be limited to Sundays an Thursdays for Cu address ending in an even number (0, 2, 4customers with or 8) and street eet addresslocations uend� reg Sn an and Saturdays and Wednesdays for water odd number (1, 3, 5, 7 or 9). Apartments, office building complexes or other property containing multiple addresses may be identified by the lowest address number. Prohibit recreational water use (water used for leisure effor other wastes.poses) including use of faucets or hoses in such a manner that creates uno Encourage further reduction in draining and filling of swimming pools. Further, accelerate public education efforts on ways to reduce water use. Continue intensified leak detection and repair activities by City of Sanger on water pipes and mains. Reduce internal water use by City of Sanger, except where water is supplied from treated wastewater effluent (examples include: restrict irrigation to day-of-weesurfaceskno watering vehile schedule; no hosing off paved areas, buildings, windows or other hard washing except on the premises of a commercial car wash). Encourage retail customers to wait until the current drought or water emergency situation has passed before establishing new landscaping. ® Initiate engineering studies to evaluate alternatives to mitigate drought conditions should conditions worsen. City of Sanger is restricted to day -of -week and time -of -day landscape watering schedule except for parks and golf courses. ® Require reduction of water use through day -of -week landscape watering schedule for parks and golf courses. Announce enforcement efforts and penalties for noncompliance. Enforcement to be primarily based on complaints being received. 8 City of Sanger Drought Contingency Plan May 2019 Termination condition or when the Stage 2 may terminate when UTRWD terminates its Stage on termination of Stage ' circumstances 2, Stage 1 that caused the initiation of Stage 2 no longer prevail.p Water Watch will remain in effect unless otherwise announced by City of Sanger or UTRWD- C. Stage 3 — Water Emergency Requirements for Initiation one of which may trigger Stage 3: The following are key conditions, any UTRWD has initiated Stage 3 —Water Emergency, which may be a result of: o The total raw water supply in water supply lakes available to UTRWD has dropped below 45% (55% depleted) duringthe time leriedes available too OctebT� n t has o The total raw water su I in the water su dropped below 50% 50% de leted during the time period from November 1 to Mar_ 1; or o Dallas Water Utilities has initiated Staarde of Dieconditionsiven notice to UTRWD; r Directors, finds that warrant o UTRWD, with concurrence of the Bo the declaration of Stage 3; or Water demand has reached or exceeded 19 of delivery capacity for three consecutive days; or Water demand exceeds the delivery capacity for all or part of the distribution system, as determined by City of Sanger; or Water supply system is unable to deliver water in adequate quantities due to failure of or damage to major water system components; or Interruption of one or more water supply source(s). Natural or man-made contamination of the water supply source that threatens water availability. Goal percent 20% in the use The goal for water use reduction under Stage 3 is a reduction of twenty p ency measures. If that would otherwise have occurred r ba goal forge the asence of drought o lesser water use reduction. circumstances warrant, the City Manage can se Water Use Restrictions for Reducing Demand Customers will coctions on non -essential and mply with the requirements and mandatory s provided below. Specific measures to be impresieiented during this stage w ill other water uses a ger or official designee. The City Manager, or official designee, be determined by the City Mana 9 City of Sanger Drought Contingency Plan May 2019 may also take other actions not listed if deemed necessary. All requirements of Stage 1 and Stage 2 shall remain in effect during this Stage 3, plus the following incremental or new measures: • Outdoor irrigation is prohibited. Irrigation of landscaped areas and building foundations is permitted one day per week between 6:00 p.m. and 6:00 a.m. if it is by means of a hand- held hose, drip irrigation or soaker hose systems. Irrigation of landscaped areas with hose - end sprinklers or automatic irrigation systems may be limited to Sundays and Thursdays for customers with a street address ending in an even number (0, 2, 4, 6 or 8) and for locations without addresses, and Saturdays and Wednesdays for water customers with a street address ending in an odd number (1, 3, 5, 7 or 9). Apartments, office building complexes or other property containing multiple addresses may be identified by the lowest address number. Use of water to wash any motor vehicle, motorbike, boat, trailer or other vehicle not occurring on the premises of a commercial vehicle wash facility or commercial service stations is prohibited. Further, such washing may be exempt from these requirements if the health, safety, and welfare of the public are contingent upon frequent vehicle cleansing, such as garbage trucks and commercial vehicles used to transport food and perishables. Prohibit the filling, draining and refilling of water to swimming pools, wading pools, hot tubs, spas and ornamental ponds except to maintain structural integrity, proper operation, and maintenance or to alleviate a public safety risk. Existing pools may add water to replace losses from normal use and evaporation. Suspend issuance of permits for new swimming pools, hot tubs, spas, and ornamental ponds. • Hosing and washing of paved areas, buildings, structures, windows or other surfaces is prohibited except by variance and performed by a professional service using high - efficiency equipment. • Prohibit operation of ornamental fountains or ponds that use potable water except where supporting aquatic life or water quality. • Landscape watering of parks, golf courses, and athletic fields with potable water is prohibited. Exception for golf course greens and tee boxes which may be hand watered as needed. Variances may be granted by the water provider under special circumstances. • Prohibit non -essential internal water use by City of Sanger, except where water is supplied from treated wastewater effluent. No restrictions on commercial nurseries, construction, patio misters, and for dust abatement. City of Sanger Drought Contingency Plan May 2019 10 • Step-up enforcement activities. • Implement utilization of alternative water.sources if available. Termination Stage 3 may terminate when UTRWD terminates its Stage 3 condition or when the circumstances that caused the initiation of Stage 3 no longer prevail. Upon termination of Stage 3, Stage 2 — Water Warning will be initiated, unless otherwise announced by City of Sanger or UTRWD. SECTION 8 Variances The City Manager, or official designee, may grant temporary variances for existing water uses otherwise prohibited under this Plan if one or more of the following conditions are met: • Failure to grant such a variance would cause an emergency condition adversely affecting health, sanitation or fire safety for the public or the person requesting the variance; • Compliance with this Plan cannot be accomplished due to technical or other limitations and • Alternative methods that achieve the same level of reduction in water use can be implemented. Variances may be granted or denied at the discretion of the City Manager, or official designee. However, no variances shall be granted under any circumstance if City of Sanger is in Stage 3 — Water Emergency. All petitions for variances should be in writing and should include the following information: • Name and address of the owner and a licensed Texas irrigator responsible for the variance; • Purpose of water use; • Specific provisions from which relief is requested; • Detailed statement of the adverse effect of the provision from which relief is requested; • Description of the relief requested including a proposed irrigation plan; • Monthly report verifying the goal reductions; • Period of time for which the variance is sought; City of Sanger Drought Contingency Plan May 2019 11 • On -call personnel with contact information for 24-hours a day repair response within one hour of notice; • Alternative measures that will be taken to reduce water use; • Other pertinent information. SECTION 9 Enforcement Mandatory water use restrictions are imposed in Stages 1, 2 and 3 of the Plan. These mandatory water use restrictions will be enforced by any combination of warnings, reconnection fees, suspension of service, monetary penalties, citations and fees as follows and authorized by the governing body: • On the first violation, customers will be notified by a sign or door -hanger that they have violated the mandatory water use restriction; • On the second violation, the City of Sanger may request the resident to disconnect its irrigation system; or, if the resident doesn't comply with said request, the City of Sanger may disconnect said irrigation system. In addition, City of Sanger may post notification of violation with reconnection fees and possible monetary penalties; • On the third violation, the City of Sanger will disconnect water service and post notification of violation with reconnection fees, fines and / or citations; • The City of Sanger maintains the right, at any violation level, to disconnect irrigation systems and / or total water services to a customer with reconnection fees and possible monetary penalties authorized by action of the governing body and • The City Manager or official designee may implement any provision of the enforcement process of this Plan. • Any police officer having jurisdiction may issue a citation for any violation. SECTION 10 Coordination with Regional Water Planning Group, UTRWD, and Others City of Sanger has coordinated with the Region C Water Planning Group and UTRWD to ensure consistency with the approved regional water plan and UTRWD's drought contingency plan. City of Sanger sent a copy of the draft ordinance(s) or resolution(s) implementing the Plan to UTRWD for review and approval. After adoption, City of Sanger sent the final ordinance(s) or resolution(s) and the Plan to UTRWD. Appendix C includes a copy of a letter sent to the Chair of the Region C Water Planning Group along with City of Sanger's Plan. City of Sanger Drought Contingency Plan May 2019 12 SECTION 11 Review and Update of Drought Contingency Plan As required by TCEQ rules, City of Sanger will review and update this Plan every five years. The Plan will be updated as appropriate based on new or updated information, such as the adoption or revision of the regional water plan, or based on new or updated information related to City of Sanger's service area, population, water supply, transmission system - - and, for compliance with UTRWD requirements. The next revision of the drought contingency plan must be prepared, adopted and submitted to TCEQ's Executive Director not later than May 2024. Any revised Plan must be submitted to TCEQ within 90 days of adoption by the community water system. SECTION 12 Drought Contingency Plans For Privately —Owned Water Utilities Any privately —owned or independent water utilities that are located within the service area of City of Sanger shall prepare a drought contingency plan in accordance with TCEQ requirements contained in the TAC, Title 30, Part 1, Chapter 288, Subchapter B and Rule 288.20, and incorporate such plan into their tariff. APPENDICES Appendix A. TCEQ Minimum Requirements of a Drought Contingency Plan — Subchapter B, Rule 288.20 - Appendix B. Copy of Ordinance, order or resolution adopted by City Council or Governing Board Implementing the Drought Contingency Plan Appendix C. Coordination with Regional Planning Group City of Sanger Drought Contingency Plan May 2019 13 APPENDIX A TCEQ Minimum Requirements of a Public Water Suppliers Drought Contingency Plan for Municipal Uses by (Subchapter B, Rule §288.20) Effective October 7, 2004 (a) A drought contingency Plan for a retail public water supplier, where applicable, must include the following minimum elements. (1) Minimum requirement Drought contingency plans must include the following minimum elements. (A) Preparation of the plan shall include provisions toat input. public and affirmatively provide opportunity for public inform the p a public meeting at a Such acts may include but are not limited to, having gwritten notice to time and location convenient to the public and providing the public concerning the proposed plan and meeting. (B) Provisions shall be made for a program of continuing public education and information regarding the drought contingency plan. (C) The drought contingency plan must document coordination ith the regional water planning gro public water supplier ups for the service area of the retail w lier to ensure consistency with the appropriate approved regional water plans. (D) The drought contingency plan must include a description of the information to be monitored by the water supplier, and specific criteria for the initiation and termination of drought response stages, accompanied by an explanation of the rationale or basis for such triggering criteria. Ian must include drought or (E) The drought contingency p for the implementation of emergency response stages providing situations: measures in response to at least the following (i) reduction in available water supply up to a repeat of the drought of record; (ii) water production or distribution system limitations; (iii) supply source contamination; or (iv) system outage due to the failure or damage of major water system components (e.g., pumps). City of Sanger Drought Contingency Plan May 2019 specific, quantified (F) The drought contingency plan must include seeiods of water targetsentity preparing the plan shall establish are for water use reductions to be achieved during subparagraph shortage and drought. The under this oats established by the entity targets. The g specific water not enforceable, contingency plan must include the ie ented (G) The droughtement measures to be imp supply or water demand man including, but not limited to, the following: during each stage of the p (i) curtailment of non -essential water uses; and (ii) utilization of alternative water sou v lrof the executive alternative delivery mechanisms with the prior pp g., interconnection with another director as appropriate (e.e. a non municipal water Supply,se of use system, temporary reclaimed water for non -potable purposes, etc.). Ian must include the procedures to (H) The drought contingency p drought response . ation of each stage, including procedures be followed for the initiation for notificationor termin of the public. contingency plan must include procedures for (I) The droughtplan. granting variances to the p procedures for the (j) The drought contingency plan must include p ncluding specification nforcement of mandatory water use restriceisndiscontinuation of service) of penalties (e.g., e fines) water rate surcharg for violations of such restrictions. ater utilities shall prepare a (2) Privately -owned water utilities. privately -owned w n and incorporate such drought contingency plan in accordance with this sectio plan into their tariff. onion water supplier that receives all or a p portion and (3) Wholesale water customers. Any tier shall consult with that supplier I from another water sup an appropriate provisions for of its water supp Y ht contingency p shall include in the drought responding to reductions in that water supply• ve business supplier shall notify the executive director ht contingency plan. (b) A wholesale la�retail ontei of anyy mandatory provisions of the d g days of the imp ro riate, the drought tier shall review and update, as app p• public water supplier based on new or updated information, such as the (c) The retail p at least every five years, contingency plan, Ian. adoption or revision of the regional water p rought Contingency Plan May 2019 City of Sanger D APPENDIX B Copy of Ordinance or Resolution Adopted by City Council or Governing Body City of Sanger Drought Contingency Plan May 2019 ORDINANCE 404-7-19 AMENDING SANGER'S TEXAITY OF SANS, PROVIDING A AN ORDINANCE OF ION, DROUGHT CONTINGENCY PLANS; PROVIDING WATER CONSERVATION, PENALTY CLAUSE AND PROVIDING A SEV LCONFLICTS PROVIDING FOR FOR THE REPEAL OF ALL ORDINANCES IN PUBLICATION AND PROVIDING FOR AN EFFECTIVE DATE. ted and e Cit recognizes that the amount of water available to its customers is hmi WHEREAS, th y subject to depletion during periods of extended drought; and AS the Texas Water Code and applicable rules of the Texas Commission on WHERE require a Water Conservation and Drought Contingency Plan (the "Plans"); Environmental Quality q and drought WHEREAS, the Drought Contingency Plan provides measures that may be needed during g roaches the system supply that helps use app conditions, during an emergency and /or when water laced on the City's water system; and reduce water usage and temporarily reduce demand p Conservatiorderly on Plan establishes certain rules andP°el vast for andeimprove WHEREAS, the Water tion, and efficient management of water supplies to reduce consume water use efficiency; and ortunit to provide input WHEREAS, public notice has been given and the public has had an OppY on the Drought Contingency Plan. BY THE CITY COUNCIL OF THE CITY NOW, THEREFORE, BE IT ORDAINED OF SANGER, TEXAS: cy Plans of Section I. Th e Water Conservation and Drought Contng enol cy of the City. City attached hereto and made a part hereof are hereby adopted as the official P the ovisions Of Section 2. Any p erson, firm, or corporation who shall violatbany ed in apramount not this article shall be guilty of a misdemeanor 2 000.00) ford upon conviction offense, and each and every day to exceed the sum of two thousand dollars ($ such offense shall continue shall be deemed to constitute a separate offense. in this sentence, clause, phrase or word Section 3. If any section, article, paragraph, invalid or tutional tion thereof to any person or circumstance is he he validity of the remaining ordinance, or application shall not affect competent jurisdiction, such holding declares it would have passed such by a court of comp onions shall portions of the ordinance and theCity Cdespite sucheinvbalidity, which remaining p remaining portions of the ordinances remain in full force and effect. Section 4. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such cases provide. DULY PASSED, APPROVED AND ADOPTED by the City Council of the City of Sanger, Texas, on this day of ATTEST: Cheryl Price, City Secretary APPROVED: Thomas E. Muir, Mayor APPROVED AS TO FORM: Robert L. Dillard, III City Attorney APPENDIX C Coordination with Regional Planning Group City of Sanger Drought Contingency Plan May 2019 CAppendix D T-1 SANGER TEXAS PUBLIC WORKS April 2, 2019 Mr. Kevin Ward, Chairman Region C Water Planning Group c/o Trinity River Authority P.O, Box 60 Arlington, TX 76004 Subject: City of Sanger's Water Conservation and Drought Contingency Plans Dear Mr. Ward: Enclosed please find a copy of the Sanger's Water Conservation and Drought Contingency Plans (the "Plans"). I am submitting a copy of these Plans to the Region C Water Planning Group in accordance with the Texas Water Development Board and the Texas Commission of Environmental Quality rules, The governing body of the City of Sanger adopted the attached Plans on April 1, 2019 Sincerely, Jim Berman CPM, CPRP, CSFM Public Works Director Attachments: 1) Water Conservation Plan 2) Drought Contingency Plan C: Mr. Jason Pierce Manager of Customer Contracts and Support Services Upper Trinity Regional Water District P,O. Box 305 Lewisville TX 75067 Executive Director Texas Water Development Board 1700 North Congress Avenue Austin, TX 78701 940,458.7930 1301 Bolivar I PO Box 1729 1 Sanger, TX 76266 I www.sangertexas.org ^fi;. facebook.com/SangerTexas CoCityol'Sanger SANGER �r T E X A S COUNCIL AGENDA ITEM AGENDA TYPE ®Regular ❑Special ❑Consent Reviewed by ❑ Yes ® Not Applicable ❑ Workshop ❑ Executive ❑Public Hearing Finance Yes Not Applicable Reviewed by Legal ® ❑ COUNCIL MEETING DATE: April 1, 2019 City Manager Reviewed/Approval SUBMITTED BY: Initials At James Berman, Public Works Director Date 0�[Jjf jg ACTION REQUESTED: ®ORDINAE TE RESOLUTION � APPROVAL OF BID®APP❑ROVAL WARD OF CONTRACT ❑ CHANGE ORDER ❑AGREE ❑ CONSENSUS ❑ REAPPOINTMENTS ❑ OTHER EXPLAIN: AGENDA CAPTION Consider, Discuss and Possibly Approve Ordinance No. 04-07-19 Amending Sanger's Drought Contingency and Water Conservation Plans. FINANCIAL SUMMARY ®N/A ❑GRANT FUNDS ❑OPERATING EXPENSE ❑REVENUE ❑CIP :ISCAL YEAR: Proposed Expe nditure Amount Encumbered Amount []BUDGETED ®NON -BUDGETED PRIOR I CURRENT YEAR YEAR FUTURE TOTALS BALANCE Special ❑ $� FUND(S) TO BE USED: General ❑$ Utility ®_ BACKGROUND/SUMMARY OF ITEM Over the years the major Regional Water Districts have been working on aligning their Water this Conservation and Drought Contingency Plans. all che g cities is to and waign all the ter districts ins in the theregionglt will allow allows for less confusion and uniformity among for area -wide advertising to get the message out. Upper Trinity has amended their plans and is asking us to do the same. STAFF OPTIONS & RECOMMENDATION Staff Recommends Approval List of Supporting Documents/Exhibits Attached: Prior Action/Review by Council, Boards, • Drought Contingency Plan Commissions or Other Agencies: • Water Conservation Plan Reviewed by Upper Trinity Regional Water District • Ordinance # 04-07-19 ORDINANCE #04-7-19 AN ORDINANCE OF THE CITY OF SANGER, TEXAS, PLANS; PROVIDING SANGER1A WATER CONSERVATION, AND DROUGHT CONTINGENCY PENALTY CLAUSE AND PROVIDING A SEVERABILITY F ALL ORDINANCES IN CONFLICT; CLAUSE AND PROVIDING ING FOR PUBLICATION A FOR THE REP ND PROVIDING OR AN EFFECTIVE DATE. WHEREAS, the City recognizes that the amount of water available to its customers is limited and subject to depletion during periods of extended drought; and WHEREAS, the Texas Water Code and applicable rules of the Texas Commission on ervation and Drought Contingency Plan (the "Plans"); Environmental Quality require a Water Con and during drought WHEREAS, the Drought Contingency Plan provides measuresaoaches the sy temesupply that helps conditions, during an emergency and /or when water use pp reduce water usage and temporarily reduce demand placed on the City's water system; and WHEREAS, the Water Conservation Plan establishes certain ties an dpolicies o the improve orderly and efficient management of water supplies to reduce consumption, water use efficiency; and WHERE, pu blic ublic notice has been given and the public has had an opportunity to provide input on the Drought Contingency Plan. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: Section I. The Water Conservation and adopted Droas the official policy of the Citgency Plans of y. City attached hereto and made a part hereof are hereby adopted ovisions of Section 2. Any person, firm, or corporation who shall violate any of the prct on shall be fined in an amount not this article shall be guilty of a misdemeanor and upon con to exceed the sum of two thousand dollars ($2,000.00) for each offense, and each and every day such offense shall continue shall be deemed to constitute a separate offense. Section 3. If any section, article, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstanceaffect the validityorofthe reunconstlmaining tutional by a court of competent jurisdiction, such holding shall no wou ld have portions of the ordinance and the City Council hereby declares it remaining portions shall such remaining portions of the ordinances despite such invalidity, remain in full force and effect. Section 4. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such cases provide. DULY PASSED, APPROVED AND ADOPTED by the City Council of the City of Sanger, Texas, on this day of ATTEST: Cheryl Price, City Secretary APPROVED: Thomas E. Muir, Mayor APPROVED AS TO FORM: Robert L. Dillard, III City Attorney SANGER, TEXAS WATER CONSERVATION PLAN MAY 2019 TABLE OF CONTENTS Section 1. Introduction& Objectives .'.......~...~..........~...,...^...........~....................^ I 1.1 Texas Commission On Environmental QualiRules...,...-.__~'--- 1 h/ �U� ..�... SectionSectionManagement�� 3. Record Management~ ~ System ~....,.~.^...................~..,.......,.......~.......... 4 Section4. Water Conservation Planning Goals .,~~..^.'.~^~.^'^~^^^^^^~^^^^^`'^^^`^`^^`^~~^^~^^. 5 5] Accurate Supply Source Metering 8 5.2 Universal K8$teODg. Meter Testing and Repair and Periodic Replacement --' 5.3 Determination and Control ofWater Loss ........................................................... " 5.4 Continuing Public Education and Information Program -------.------..' 55 Non -Promotional \N��er�a�a��Uct�na ---..-�---------------" ' -- 10 � O a\8/ater��mDngm��entPr�8��n0/[)Rjh1ancaa------------~ ^ ~~~~~-'- 10 5.7 Reservoir Systems Operations Plan ......-..........................................'....... � � Section 6~ Additional Requirements for Larger Public Drinking Water Suppliers .... 11 11 01 Leak Reoai[aOd\N�tmrLouGProgran�--...----..~~------- ' ' '-' 11 71 Ordinances, Pkun�bhnoCodes orRules oOVVatg Fhdureo---..--...11 ' 72 ' `ofVVoa�avva�e and/u[��[�yVVat�[ Reue�andRecycling r --------...--- �� 12 --- 12 73 ' Pressure Control 12 7.4 K8eonofor P�eamuhOgSuccess ................................................................... ' 12 7� ' \A/�ter[|ono�m�Dg��O�����Dg-..-~----^'^'^'~'^^`^'^'^'-'''^'^'^'^' 13 7,6 VU��r���� Protection .........--..................`..�....�.....�.....�'...-..�...'....� ' ' 77 Irrigation aUon Eva)uat�na/Taohn�o�/\o�otoD�e-----------'--. 13 "'� ~'---'' ' � O |ndUo��| (�oOnn1e[ua|end�D�bt�b�ng\UCU/\Ud��...---.---......-~-� -- (ICI) 13 '' 7 � ' In -House Water 14 ' 14 Section 8. lMN0JementabKxn and Enforcement .......~~,..~..~....~...^......^..^.....^......^^~.^` 14 SectioM9, Coordination with Regional Water Planning Group and UTRWD ~.~.~..,...16 Section 10. Review and Update of Water Conservation Plan and Annual Reports .... 16 ( � , Sanger Water Conservation Plan May, 2019 APPENDICES Appendix A. TCEQ Requirements for a Water Conservation Plan (Title 30, Part 1, Chapter 288, Subchapter A and Rule 288.2 of TAC) Appendix B. Water Utility Profile Appendix C. Ordinance or Resolution from Governing Body Adopting the Water Conservation Plan Sanger Water Conservation Plan May, 2019 Water Conservation Plan for City of Sanger MAY 2019 SECTION 1 Introduction and Objectives Water supply has always been a key issue in the development of Central Texas hasas. ledlto incretasing demands growing population and economic development of North water. Additional supplies to meet higher demands will be expensive to diiimizet the need for to develop. Therefore, it is important that we make efficient use of existing supplies new resources. t of w water Effective water conservation can postpone or red c{S tend need duce the for oh high cost eof watersupply minimize the associated environment p be development. Even with robust conservation measures, new population of this regionsources of water , the planning� conservation alone is not enough. To respond to the growing for new water resources must continue • city f this planning of Sanger considers water and waterservsupply development process. q,1 Texas Commission on Environmental Quality Rules TCEQ rules governing the development of water cCha ter 288, Subchapter A and Rule 288.2 of the as City of Sanger, are contained in Title 30, Pc Water Suppliers, such art 1,, p i Sanger Water Conservation Plan May, 2019 1 I Texas Administrative Code ("TAC"). A copy of these rules is included in Appendix A. a water conservation plan as: "A strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, for reducing the loss or waste of water, for maintaining or improving the efficiency in the use of water, for increasing the recycling and reuse of water, and for preventing the pollution of water." K The rules define A utility profile must be prepared in accordance with the Texas Water Use Methodology; water •use data must include total gallons per capita per day (GPCD) and residential GPCD; • All Public Water Suppliers must classify water sales and uses into the most detailed levnt al of water use data currently available to the record management system (e.g., (i) e (single family and multi -family), (ii) commercial, (iii) institutional, (iv) industrial, (v) agricultural and (vi) wholesale); savings must include goals for municipal use in total Five-year and ten-year targets for water GPCD and residential GPCD and The term "unaccounted-for uses of water" is replaced with "water loss." A. Minimum Water Conservation Plan Requirements The minimum requirements for water conservation plans for municipal uses by Public Water Suppliers required by TCEQ are summarized below. Utility Profile: In accordance with the Texas customer data, aterduse data (includingbut total limited GPCD to, information regarding population an and residential GPCD), water supply system data and wastewater system data. (Section 2) Record Management system: Allows for the classification of water sales and uses into the most detailed level of water use data currently available to it, including, if possible, ) following sectors: (i) residential (single family and multi -family), (ii) commercial, iil institutional, (iv) industrial, (v) agricultural and (vi) wholesale). (Section 3) Goats: Specific, quantified five-year and ten-year targets for water savings to include goals for water loss programs and goals for municipal use, i n toer tal re GOt � and residential a e GP t D The goals established by a Public Water Suppl subparagraph. (Section 4) • Accurate Metering Devices: Metering devices have an accuracy SocPlus 5or minus five percent (5%) for measuring water diverted from the source of supply, (Section versal ing of Universal Metering, Testing, Repair, and formeterand repaient. A program �andlfor perodicrmeter both customer and public uses of , replacement. (Section 5.2) i Sanger Water Conservation Plan May, 2019 2 Control of Water Loss: Specific measures to determine and control water Determination and Con period visual inspections along distribution pipelines, • loss. The measures may in p ' audits of the water system for illegal connections or abandoned services. (Section periodic 5.3) Continuing Public Education Program: A continuing public education and information program regardingwater conservation is required as part of the Plan. (Section 5.4) ot Non -Promotional romotional Water Rate Structure: A water rate structure water such asnincreas increasing "promotional," rate is, rateds that discourage f volume discountsaste and (Sect on 5 excessive use instea Wafer Management Strategy: implementing and achieving the efficient use and Landscapewatering a maximum of two times per including within the TCEQ stewardship of water in fandscaperoVig otns. It is an optional strategy day and time -of -day watering p regulations. However, UTRWD recommends thatCity cion 5.6) Sanger implement a landscape g art of the Plan. water management ordinance as p Reservoir Systems Operational Plan: if applicable, providing for the coordinated operation of reservoirs awned by the water supply entity within a common watershed or river basin in order re supplies. Section 5.7) to optimize available water . an as evidenced by an ordinance, Means of implementation and Enforcemenof Ihishe regulations require a strategy or implementing and enforcing the provisions Pl an, tariff, and a description of the authority by which the Plan is enforced. (Section resolution or 8} ` 'oral Water Planning Group: Document that consistencyhas with the I Coordination with Regional Group to ensure coordinated with approved itregeonai waterional pla ter PI (section 9} p appropriate Water Suppliers serving a population B. Additional Re uirements for Lar er s Public Pc Water ac prnkingers the 10 years subsequent to Water conservation plans for municipal uses of 5,000 or more within of 5,000 or more and/or a projected pop the effective date of this Plan must include the elements summarized below. f leak detection, Program of Leak Detection, Repair, and Water Loss Accounting: A program o re air and water loss accounting for the water transmission, delivery and distribution system p in order to control for water toss. (Section 6. Who lesale Customer Requirements: If applicable, a requirement in every wholesale water rvation plan, supply contract entered into or renewed after officialadoption wholesale a custometer r develop and pp Ylicable and including any contract extension, that each implement a water conservation plan or water ion 6.2} Nation measures using the app p elements in Title 30 TAC Chapter 288. (S C. Enhanced Water Conservation Pro ram Strate ies ssary to achieve the stated identify the following strategies as optional if they are nece TCEQ rules i Y water conservation goals of the Plan. Conservation -oriented water rates and water rate structures (Section Sanger Water Conservation Plan May, 2019 3 • Adoption of ordinances, plumbing codes and/or rules requiring water -conserving plumbing fixtures to be installed in new structures and existing structures undergoing substantial modification or addition (Section 7.1); • A program for the replacement or retrofit of water -conserving plumbing fixtures in existing structures; • Reuse and/or recycling of wastewater and/or gray water, where feasible and appropriate (Section 7.2); • A program for pressure control and/or reduction in the distribution system and/or for customer connections (Section 7.3); • A method for monitoring the effectiveness and efficiency of the Plan (Section 7.4 and Section 10) and • Any other water conservation practice, method or technique which the Public Water Supplier shows to be appropriate for achieving the stated goal or goals of the water conservation plan (Section 7.6 -- 7.10). This Plan sets forth a program of long-term measures under which the City of Sanger can improve the overall efficiency of water use and conserve its water resources. Short-term measures that respond to specific water management conditions (i.e., periods of drought, unusually high water demands, unforeseen equipment or system failure or contamination of a water supply source) are provided in the City of Sanger's Drought Contingency Plan, SECTION 2 Water Utility Profile Appendix B to this Plan provides the utility profile as recommended by TCEQ. The utility profile must be in accordance with the Texas Water Use Methodology developed by the Texas Water Development Board ("TWDB) and TCEQ to include information regarding population and customer data, water use data, water supply system stem data (including Iota[ GPCD and residential GPCD} and wastewater system data. A copy of the utility profile for City of Sanger will also be provided to UTRWD. SECTION 3 Record Management System The City of Sanger's current record management system is able to classify water use data into the following sectors, Residential (single family and multi -family), commercial, institutional, industrial, agricultural. When feasible the City of Sanger will upgrade its software capable of reporting detailed water use data to include all sectors (residential, commercial, institutional, industrial, agricultural). Sanger Water Conservation Plan May, 2019 4 SECTION 4 Water Conservation Planning Goals TCEQ rules require the adoption of specific water conservation goals as part of the Plan. City of Sanger has developed 5-year and 10-year target water saving goals (see Table 4.1 below) for municipal use in total GPCD and residential GPCD. Specific water conservation strategies are discussed in the subsequent sections of this Plan. The goals of this Plan include the following: • Maintain accurate supply source metering to measure and account for the amount of water diverted from the source of supply; • Maintain a program of universal metering, meter replacement and repair, and periodic meter replacement; • Maintain the level of water loss in City of Sanger's water system below 15% annually; • Raise public awareness of water conservation and encourage responsible public behavior through a coordinated public education and information program; • Continue to implement a water rate structure to encourage water conservation; • Implement and enforce the Plan by officially adopting the Plan through an ordinance / resolution / tariff, describing the authority by which City of Sanger will implement and enforce the Plan and documenting coordination with the Region C Water Planning Group; • Maintain a program of leak detection and repair; • Decrease waste in lawn irrigation by implementing and enforcing landscape water management regulations and Table 4.1 Municipal Per Capita Target Water Saving Goals Historic 5-yr Baseline 5-yr Goal for 10-yr Goal for Average year 150 year 150 Total GPCD95 Residential GPCD2 90 Water Loss (GPCD)1 9.37 0 10°l0 Water Loss (%)4 9.58% 10% 10 /o Sanger Water Conservation Plan May, 2019 5 SECTION 5 Basic Water Conservation Strategies This section outlines the City of Sanger's basic water conservation program strategies that are planned to be implemented to achieve or exceed the stated water conservation goals above. 5.1 Accurate Supply Source Metering City of Sanger uses the following source(s) of water: groundwater pumped plus treated surface water supplied by UTRWD. City of Sanger meters all water delivered into the distribution system from each water well site using meters having an accuracy of plus or minus five percent (5%). City of Sanger currently calibrates its meters at each water well site on a regular basis and regularly checks the calibration of each meter at one (1) to two (2) year intervals. For surface water, UTRWD measures all water delivered to City of Sanger using meters with an accuracy of plus or minus two percent (2%) in accordance with American Water Works Association ("AWWK) standards. Said meters are calibrated annually in accordance with AWWA standards. When necessary, UTRWD repairs or replaces meters not conforming to an accuracy of plus or minus two percent (2%). 5.2 Universal Metering, Meter Testing and Repair, and Periodic Meter Replacement Water usage for all customers of the City of Sanger, including public and governmental users, is metered. City of Sanger will continue to implement its meter testing and calibration program of its service connections to identify any water loss and to determine if the meter readings are outside the acceptable range according to AWWA standards. Meters registering any unusual or questionable readings are tested for accuracy. Inaccurate meters are repaired or replaced as needed. City of Sanger replaces meters at 10 to 15-year intervals depending on meter size. Repair or replacement of larger general service meters is generally provided at 5-year intervals. City of Sanger understands the benefits of Advanced Metering Infrastructure (AMI), including greater customer service opportunities and alerting retail customers of potential leaks, City of Sanger will evaluate the costs and benefits of implementing AMI in the future and will determine if it is a feasible solution for conservation efforts. 5.3 Determination and Control of Water Loss Water loss is the difference between the amount of water produced or received and the amount delivered to retail, public and governmental users - - plus authorized but unmetered uses. Water loss can include several categories: Inaccuracies in retail meters; • Accounts which are being used but have not yet been added to the billing system; Losses due to water main breaks and leaks in the water distribution system; Sanger Water Conservation Plan May, 2019 6 • Losses due to illegal connections and theft and • Unmetered uses such as firefighting, flushing water mains and water for public buildings and water treatment plants. ield crews and Measures to control water loss are part of the r aut evidence of leaks n the water disterations of City of Sanger, ribution system. other personnel are expected to look for and rep Personnel are trained to watch for and report signs of illegal connections so they can be quickly addressed. Water loss is calculated in accordance with the water utility profile in Appendix B. With the measures described in this Plan, the goal for City of Sanger is to maintain its water loss below fifteen percent (15%) annually. If water loss exceeds this goal, and reduce the water complete an audit of its water distribution system to determine the source(s) of ier are According to the Texas Water Code Section a6 0121, Rgtaill retail publicpublic water water suppliers wl ithseither an eactve to submit a water loss audit once every five ye financial obligation with the TWDB or having 310 �aaudit every 5 years(s) asns must required a water land oss audit every year. City of Sanger will compete the Ovate will be the primary tool that will be used to monitor water loss. 6.4 Continuing Public Education and Information Program rmed c. The ultimate success of any water conservation program is and needs for waterdendent on an oconservatb'loin. Individual retail customers must have an awareness of the benefits They must also have knowledge of how to contribute to the success lnf rhm Plonn.t Cas manyn eta I public education and information program is designed to proved customers as possible. City of Sanger works collaboration tegieswith out nedDn this Peprovide ant als (well as ithe City of Sanger will promote its water conservation measures and activities discussed below. schools. This Informative School Program. Provide e aand ter conservation books,classr000n to mpresentations, may consist of providing literature demonstrations, etc. Staff may also coordinate with local schools to have Upper Trinity staff t water tion and make presentations and demonstrations del°rainfall simulator, stream erosion tra�er, etc protection, including an Enviroscape waters Literature Program. Insert wateon conservation information ith water available to the public at ut lity offices orlother public placed s at least twice per year as well as make informatiati. ty of Sanger's using material Information may include material developed DEY TICEQ and other soufrces that pertain oto btained from UTRWD, Agri Life Water University, conservation in general and specific to landscape irrigation conservation. Special Events and Promotions. Make available promotional I educational items at special ay events focusing on water conservation in water bottles, toilet --leak test ke, home, and its, water conserv. items ation ion include Texas SmartScape coloring books, etc. Sanger Water Conservation Plan May, 2019 7 Website. Make information on water conservation available on City of Sanger's website and include links to sites with good information about water conservation, such as to Texas SmartScape, AgriL.ife Water University, TWDB, and TCEQ. Speaking Engagements. Notify local organizations, schools, and civic groups that City of Sanger's staff, and staff of UTRWD, are available to make presentations on the importance of water conservation and the best ways to save water. As a demonstration project, UTRWeDimaintains scape. water Theconservation conse vationrdgardenshowcase includesthe over 100 auty and practicality of a water -conserving varieties of plants that areeither native to hers or othes or r civic civ c groupsell adapted to the who des re to advancetheir for use by City of Sanger, garden clubs, p knowledge and use of water conservation practices in home and business landscapes. Other best management practices that may be included as part of the public education and information program: • Public service announcements; • Water efficient landscape judging / competition and Awards / certificates to recognize water efficient commercial users -- recognize water -saving landscape designs 5.5 Non -Promotional Water Rate Structure City of Sanger has adopted an increasing block water rate structure that is intended to encourage water conservation and discourage waste and excessive use of water. Current Water Rate Structure below (Ordinance 02-08-17). Water Services Rates (a) The Rates to be charged by the city for water services for residential customers are hereby established as set forth below: $21.74 minimum per unit served $3.86 per thousand gallons $4.25 per thousand gallons $5.30 per thousand gallons $7.68 per thousand gallons 0-1,000 gallons 1,001-4,999 gallons 5,000-14,000 gallons 15,000-29,999 gallons 30,000+ gallons (b) The rates to be charged by the city for water services for commercial are hereby established as set forth below: Sanger Water Conservation Plan May, 2019 8 $28,32 minimum per unit served $18.21 multiunit base/unit $4,49 per thousand gallons $4.86 per thousand gallons $5.50 per thousand gallons $6.79 per thousand gallons 0-1000 gallons 1,001-4,999 gallons 1,001-4,999 gallons 5,000-14,999 gallons 15,000-29,000 gallons 30,000+ gallons (c) Multifamily Dwellings. Where multifamily dwellings are served by a single water service line, the total water usage will be divided by the number of occupied units. The bill calculated from the per unit usage derived therefor shall be multiplied by the number of occupied units to determine the amount due. It shall be the responsibility of the owner or manager to notify the city by the 20th of each month on what the occupied count is for the month, if the city is not notified by the 20th of the month, then the highest count in the last twelve months will be used to calculate the bill. (d) Multiunit Commercial Structures. Where existing commercial tenants are served by a single water meter, the total water usage will be divided by the number of tenants, the bill calculated from the per -tenant usage derived therefor shall be multiplied by the number of tenants to determine the amount due. The minimum per unit charge will be $18.21 for 0-1,000 gallons. No new multiunit connections will be allowed. In all new or newly divided commercial buildings, each tenant space shall be required to have its own water meter. (e) Manufactured Home Parks. Where manufactured home parks are served by a single water service line, the total water usage will be billed to the owner of the park based on the number of occupied units. The bill calculated from the per unit usage derived therefor shall be multiplied by the number of occupied units to determine the amount due. It shall be the responsibility of the park owner or manager to notify the city by the 20th of each month on what the occupied count is for the month. If the city is not notified by the 20th of the month, then the highest count in the last twelve months will be used to calculate the bill. 6.6 Landscape Water Management Program/Ordinances Sanger Water Conservation Plan May, 2019 9 City of Sanger seeks to promote the efficient use and stewardship of water and to help UTRWD provide a consistent message throughout its service area. City of Sanger has implemented the following landscape water management strategies: • Time of Week. Limit outdoor watering (automatic systems or hose -end sprinklers) to no more than two (2) times per week. Watering with hand-held hoses, soaker hoses or drip irrigation is allowed at any time. • Time of Day Watering. No outdoor watering with automatic irrigation systems or hose -end sprinklers from 10:00 a.m. to 6:00 p.m. each day beginning June 1 and ending September 30 of each year. Watering with hand-held hoses, soaker hoses or drip irrigation systems is allowed at any time. These strategies are intended to be actively promoted by City of Sanger through public information programs for voluntary compliance by its customers. These strategies become mandatory and enforceable under the Drought and Emergency Response Stages 1 through 3. In addition, City of Sanger and UTRWD have implemented the 'Water My Yard' outdoor watering management program to City of Sanger's area. The 'Water My Yard' website, WaterMyYard.org, allows residents to receive weekly lawn watering recommendations, which are given in minutes. Recommendations are based on data from three weather stations that UTRWD maintains, as well as the landscape's needs, to prevent unnecessary overwatering. 'Water My Yard' is provided at no cost to residents, and City of Sanger will promote'Water My Yard' in utility bills, newsletters, and websites as appropriate. The strategies are intended to reduce waste in landscape irrigation and peak water demands. Irrigation System Requirements: All new irrigation systems require rain and freeze sensors; • Require all new irrigation systems be in compliance with state design and installation standards (TAC Title 30, Part 1, Chapter 344); 5.7 Reservoir Systems Operations Plan Not applicable to City of Sanger because City of Sanger does not own any reservoirs. Sanger Water Conservation Plan May, 2019 10 SECTION 6 Requirements for Larger Public Drinking Water Suppliers Water conservation plans for municipal uses by Public Drinking Water Suppliers serving a current population of 5,000 or more and/or a projected population of 5,000 or more within the ten (10) years subsequent to the effective date of this Plan must include the elements below. 6.1 Leak Detection, Repair and Water Loss Program Most water leaks, illegal connections, abandoned water services or other means of water loss are discovered through the visual observation of field crews and other personnel or are reported by the public. City of Sanger trains its personnel (e.g., meter readers, maintenance crews, etc.) to look for and report evidence of water leaks in the water distribution system to the appropriate department. Personnel are asked to watch for and report signs of illegal connections and abandoned services. All leaks are repaired as soon as possible, and all illegal connections and abandoned services are investigated as soon as possible in order to maintain a sound water system. Areas of the water distribution system in which numerous leaks and line breaks occur are programmed for replacement, as funds are available. Specialized, state-of-the-art leak detection equipment is available to utilities in Texas to borrow free of charge from the Conservation Division of the TWDB to reduce water loss by detecting water leaks within the water distribution system. 6.2 Water Conservation Plans by Wholesale Customers City of Sanger will received authorization from the UTRWD Board of Directors prior to providing wholesale water services to any successive wholesale customers. City of Sanger has language in its wholesale water supply contract with these entities requiring said entity to develop and implement a water conservation plan or water conservation measures using the applicable elements in 30 TAC Chapter 288, and having similar conservation strategies as provided in this Plan. SECTION 7 Additional Water Conservation Strategies The City of Sanger has selected the following additional water conservation strategies, described below, to achieve the water conservation goals of the plan. 7.1 Ordinances, Plumbing Codes or Rules on Water -Conserving Fixtures The State of Texas has required water -conserving fixtures in new construction and renovations since 1992, with standards updated in 2010 (Texas Administrative Code, Title 30, Section 290.252). The State's standards call for flows of no more than 2.2 gallons per minute (gpm) at a pressure of 60 pounds per square inch (psi) for faucets, 2.5 gpm for showerheads at 80 psi, 1.28 gallons per flush for toilets, 0.5 gallons per flush for urinals, and 1.6 gpm for commercial pre -rinse spray valves. Similar standards are now required nationally under federal law. These state and federal standards assure Sanger Water Conservation Plan May, 2019 11 that all new construction and renovations will use water -conserving fixtures. City of Sanger has or will incorporate these plumbing code standards into its building regulations. Over the next five (5) years, City of Sanger plans to evaluate the feasibility and merits of an optional rebate program to encourage replacement of older fixtures with water conserving fixtures. A rebate program may include one or more of the following concepts: • Low -flow high -efficiency toilet replacement and rebate; • Pressure reduction in the system or for individual customers; • Rain/freeze sensors for irrigation systems; • Smart controllers for irrigation systems; • High -efficiency showerhead and sink aerators replacement; • High -efficiency clothes washer rebates or • Other water conservation incentive programs. 7.2 Reuse and Recycling of Wastewater and 1 or Gray Water City of Sanger cooperates with UTRWD in the promotion of and achieving reuse of treated effluent on a regular basis. 7.3 Pressure Control Program City of Sanger has determined a reasonable system pressure for each pressure zone in its retail distribution system and has installed internal pressure control stations and customer service pressure regulators where needed. 7.4 Means for Measuring Success City of Sanger will make every effort to measure and quantify water savings achieved through its programs. The water saving results will be used to monitor the effectiveness and efficiency of City of Sanger's water conservation program. The results will also be regularly reported to UTRWD. 7.5 Water Conserving landscaping As part of its public education program, City of Sanger encourages its retail customers to incorporate Texas SmartScape@ principles into their respective landscapes. Texas Smartscape was developed through the North Central Texas Council of Governments in cooperation with cities, utilities and other agencies to educate citizens on the ecological, economic and aesthetic benefit of using landscape plants, shrubs, grasses and trees that are native or adapted to the regional climate and local conditions. Using Texas SmartScape principles can be both practical and beautiful, using earth - friendly techniques that conserve water resources and protect water quality. Sanger Water Conservation Plan May, 2019 12 7.6 Watershed Protection Protecting our watershed is a priority need for every citizen and every community. As a double benefit, strategies that promote water conservation also tend to protect the quality of water resources. Using earth -friendly techniques, such as native and adaptive plant materials and organic techniques for landscaped areas, requires less water and less use of fertilizers, pesticides and other chemicals. Overuse or improper use of fertilizer, pesticides and other chemicals from landscape activities is also a major source of pollutants that find their way into water resources. City of Sanger is participating in UTRWD's coordinated program for watershed protection aimed at educating the public about protecting local watersheds and water quality. To help communicate the important role that watersheds have in the water supply for this region, UTRWD created a watershed logo and sign for Customers', such as City of Sanger, use. City of Sanger has installed 8 watershed signs along roadways / waterways as a constant reminder that we need to keep our watersheds clean. 7.7 Irrigation System Evaluations / Technical Assistance To improve water conservation and efficiency in landscape watering practices, City of Sanger, in cooperation with UTRWD, provides technical assistance to retail customers (residential, industrial, commercial and institutional). City of Sanger has partnered with UTRWD to provide irrigation system evaluations to retail customers at no cost. During the evaluation, the licensed irrigator may identify potential system leaks, diagnose equipment malfunctions and recommend equipment upgrades to enhance water efficiency. During the evaluation, education about good landscape watering practices and the use of earth -friendly materials is also shared with the retail customer. 7.8 Industrial, Commercial and Institutional (ICI) Audits City of Sanger, in coordination with UTRWD, offers an outreach program to assist large water users find ways to operate more efficiently, save water and energy and lower their costs. Water savings are realized as the ICI customers lsaidnrecom'mendations antd have)taken'tion proac�ive steps these in dits, ICI using customers who have implemented water more wisely and efficiently are publicly recognized. In 2018, the Denton County Commissioners Court entered into an agreement to make the Property Assessed Clean Energy (PACE) financing program available to non-residential property owners. The PACE program provides low cost, long-term financing for energy and water efficiency upgrades for commercial, industrial, institutional and multi -family properties. City of Sanger may promote this to ICI customers to encourage water use reduction. 7.9 in -House Water Conservation Efforts City of Sanger has implemented an in-house water conservation program, including the following elements (adapt as needed): Sanger Water Conservation flan May, 2019 13 • City of Sanger uses native or adapted drought -tolerant plants, trees and shrubs in the majority of its landscapes; • Irrigation at City of Sanger's facilities occurs during off-peak times at night and early morning to avoid evaporation losses; • Irrigation is limited to the amount needed to promote survival and health of plants and lawns, including limitation on frequency and time -of -day watering (see Section 5.6); • Irrigation will be avoided on Saturday and Sunday if possible since these are periods of high water use by the public and irrigation will be accomplished with treated wastewater effluent wherever feasible and •practicable. 7.10 Water Conservation Coordinator UTRWD has requested each Cust, utilities with 3,Ety of Sanger, 300 connections or moere to Water es designate a Water Coordinator. State law now requiresr Code. ter 146 of the Texas Conservation Coordinator, according t Section nimplementat on, and enforcement of City of Sanger'so Coordinator is responsible for the preparation, water conservation and drought contingency plans, of City oflas the Sanger'sreparation nd conservationtion progrram � of annual conservation status reports and implementation SECTION 8 implementation and Enforcement the c copy of City of Sanger'ssprovided eordinance endix C tlThetariff Water Conservation Cooadoption rdinatorf is authorized to conservation plan is provided pp implement and enforce the Plan as described in Section 7.10. Such responsibilities may involve: • Overseeing the execution and administration of ail Plan elements; Supervising the keeping of records for the program verification and to assess the program effectiveness and • Making recommendations for changes in the Plan as needed. SECTION 9 Coordination with Regional Water Planning Group and UTRWD City of Sanger has coordinated with the Region C Water Planning Group and UTRWD to ensure consistency with the approved regional water plan and UTRWD's water conservation plan. City of Sanger Water Conservation Plan May, 2019 14 of the draft ordinances) or resolution(s) implementing the Plan and the water Sanger sent a copy royal. After adoption, City of Sanger Appendix t the final includes utility profile to UTRWD for review and app fileD ordinance(s) or resolution(s), the Plan and tthee an C Water Planning along with pted water pro City of Sanger's Plan. a copy of the letter sent to the Chair of the g SECTION 10 Review and Update of Water Conservation Plan and Annual Reports ears. As req uired uired by TCEQ rules, the City of Sanger will reviewassessmen of previous five-year 'and ten -Year The Plan will be updated as appropriate based on an on of the an is due May 1, targets and any other new or updated information. The within 90idays of adolption and include an 2019. Any revised Plan must be submitted to the T implementation E. The revised plan must also be submitted to the report as provided in Appendix TWDB within 90 days of adoption. s are due to Sanger is also May required to submit an annual report, Anal reportits conservation pa ny Said City of San g 1 of each year to report City of Sanger's progress in imp used to plan conservation-related'swater con activities report will be used to monitor the effectiveness andial report may also be used of City of Sanger's water conservation program. The results city of Sanger will send a copy of the annual report to UTRWD by March 3 for the following Y of each year. Sanger Water Conservation Plan May, 2019 15 APPENDIX A TCEQ Requirements for a Wafter Conservation Plan (Title 30, Part 1, Chapter 288, Subchapter A and Rule 288.2 of TAC) Sanger Water Conservation Plan May, 2019 16 APPENDIX B Water Utility Profile Sanger Water Conservation Plan May, 2019 17 Texas Water i Utility Profile Development Board TWDB Form No. 1965. R Appendix B Revised on:4/1/14 UTILITY PROFILE FOR RETAIL WATER SUPPLIER Fill out this form as completely as possible. If a field does not apply to your entity, leave it blank. CONTACT INFORMATION Name of Utility: City of Sanger 0610006 Public Water Supply Identification Number (PWS ID): 10196 Certificate of Convenience and Necessity (CCN) Number: Surface Water Right ID Number: Wastewater ID Number., . Completed By: James Berman Address: P.O. Box 1729 jberman@sangertexas.org Email: Date: 3/20/19 C Regional Water Planning Group: Map Groundwater Conservation District: N. Texas Map. Title: Public Works Director Sanger 76266 City: Zip Code: Telephone Number: 940-458-2671 Check all that apply: ElReceived financial assistance of $500,000 or more from TWDB ElHave 3,300 or more retail connections 11 Have a surface water right with TCEQ Page Iof11 utility Profile TWDB Form No. 1965 - R Revised on: 4/1/14 Section I. Utility Data A, population and Service Area Data Texas water 0��- Development Board 10 1. Current service area size in square miles: (Attach or email a copy of the service area map.) 2. Provide historical service area population for the previous five years, starting with the most current year. 8,400 2018 8,400 7,991 A71601 7,991 8,000 7,601 7,415 2017 2 tOI 6 8,000 2015 —20 5 3. Provide the projected service area population for the following decades. 8,190 10,164 .... . ............ . . 8,190 8 " 90 10,164 2020 20-30 2 12,522 T- 12,622 — iO-4O 15 15B 15,158 2-050 17 5 :21,765 765 21,765 2060 4. Describe the sources)/method(s) for estimating current and projected populations. Page 2 of 11 Utility Profile lWo8Form No. )965'x '--` Revised on: */i/N B. System Input Provide system input data for the previous fiyg_years. Total System Input = Self -supplied + Imported - Exported Texas Water Development Board C. Water Supply (A ttach 1. Designed daily capacity ofsystem 3,850,000uallons per day. 2. Storage Capacity: Elevated 000gallons Ground 1300000QeQona 3. List all current water supply sources in gallons. ource Choose One One Choose One Choose One _Choose *Select one ofthe following source types: Surface water, Groundwater, urContract 4. If surface waterisesource type, doyou recycle backwash tothe head ofthe plant? 0 Yes estimated gallons per day �l No x� Page aofzt Ufiliiy Profile TWD6 Form No. 1965 - R Revised on:4/1/14 D. Projected Demands Texas Water Development Board 1. Estimate the water supply requirements for the next ten years using population trends, historical water use, economic growth, etc. Year:a:;:i:;r;::;::>; :.::,.:.::;:::a:;Popu) ation =::: `::::::::::::::.:::: :::::: Water_Demands i(gallons) ::' 2019 8,736 316,828,512 2Q20 9,085 329,485,965 2021 9,448 342,650,616 2022 9,825 356,323,275 2023 10,218 370,576,206 2024 10,626 385,373,142 2025 11,051 400,786,617 2026 11,493 416,816,631 2027 11,952 433,463,184 2028 12,430 450,798,810 2. Describe sources of data and how projected water demands were determined. Attach additional sheets if necessary. Current consumption of 36,267 gallons per year, per person based on 2018 use and population multiplied by projected increase in population. Increase in 2018 population based on 4% per year historical record. Page 4 of 11 Utility Profile TWDB Form No. 1965 - R Revised on: 4/1 /1 A E. High Volume Customers Texas Water (r Development Board 1. List the annual water use, in gallons, for the five highest volume RETAIL customers. Select one of the following water use categories to describe the customer; choose Residential, Industrial, Commercial, institutional, or Agricultural. Stonewood Ranch Residential 12,577,300 Treated Sanger High School Institutional 10,065,700 Treated Butterfield Elementary Institutional 4,715,100 Treated Walmart Distribution Industrial 3,568,800 Treated Overleaf Washeo, LLC Commercial 1,961,600 Treated *For definitions on recommended customer categories for classifying customer water use, refer to the online Guidance and Methodology for Reporting on Water Conservation and Water Use, 2. If applicable, list the annual water use for the five highest volume WHOLESALE customers. Select one of the following water use categories to describe the customer; choose Municipal, Industrial, Commercial, institutional, or Agricultural. Wholesa[e:Customer. s:::.;;::: _.....:.:::.::............ Water::Use:Cate or *;;.=:AnnualWater::Use 8....y _.::::;; ;<;;°T.reated or.;:Raw:;;;;...; Choose One Choose One Choose One Choose One Choose One Choose One Choose One Choose One Choose One Choose One *For definitions on recommended customer categories for classifying customer water use, reter to the online bufaance and Methodology for Reporting on Water Conservation and Water Use. F. Utility Data Comment Section Provide additional comments about utility data below. Page 5 of 11 Ufiliiy Profile TWD6 Form No. 1965 - R Revised on: 4/1 /14 Section II: System Data A. Retail Connections 1. List the active retail connections by major water use category. Texas Water Development Board `:`:.Water:Use.Category*::' :..........:....Metered.:::i "Active Retail Connections Unmetered ;:';;Total ::::.: ..: : Connections a t.tal.' Perc.n .ofTotal.' Connections Residential —Single Family 2,786 2,786 90% Residential — Multi -family (units) 28 28 1 % Industrial 14 14 0% Commercial 222 222 7% Institutional 40 40 1 % Agricultural 10 1 1 0 0% TOTAL 3,090 0 3,090 *For definitions on recommended customer categories Tor ciassitying customer water use, refer to the unime UuJudlMe di lu Methodology for Reporting on Water Conservation and Water Use. 2. List the net number of new retail connections by water use category for the previous five years. <:......,. Water;Use Category*:'.'t.::; Net Number of New Retail -Connections ....:.: ..:.: .... 2018 2017 2016 2015 2014 Residential — Single Family 119 166 83 -69 190 Residential — Multi- family (units) 0 0 0 0 2 Industrial 14 0 0 0 0 Commercial -42 1 2 29 26 Institutional 40 2 0 0 1 Agricultural 0 0 0 0 -5 TOTAL 1311 169 85 -401 214 `For detnitions on recommended customer categories Tor aassiTymg customer water use, reiei to Lilt! Uunnc QUWO w anu Methodology for Reporting on Water Conservation and Water Use. Page 6 of 11 Uiilify Profile TWDB Form No. 1965 - R Revised on: 4/ 1 / 14 Texas Water Development Board B. Accounting Data For the previous five years, enter the number of gallons of RETAIL water provided in each major water use category. Total Gallons of Retail Water.:: .::..... .... . Water. Use Category* . 2018 2017 2016 2015 2014 Residential - Single Family 177,599,100 165,324,600 152,805,400 162,381,300 152,657,500 Residential — Multi -family 23,468,500 19,500,400 19,843,300 18,231,300 18,163,500 Industrial 5,013,700 0 0 0 0 Commercial 71,409,800 63,852,400 56,696,600 75,938,900 70,484,700 Institutional 0 0 0 0 0 Agricultural 0 0 0 0 0 TOTAL 277,481,100 248,677,400 229,345,300 256,551,5001241,305,700 __r — aL......,ts..e f.:'„frlonra nnrl *For definitions on recommenaea customer categune„�, �,naanr,,s Methodology for Reporting on Water Conservation and Water Use, C. Residential Water Use For the previous five years, enter the residential GPCD for single family and multi -family units. :.'.::. <:: ;::: ;; ::. ,:.:.:.:.:.........:..... Water:Use.Category,.::.:. ... •., ..:.:::::.:. _ : .::::, :.........:.... Residential GPCD .. .....:::........... . 2018 2017 2016 2015 2014 Residential - Single Family Residential — Multi -family 175 2,295 163 1,908 150 1,942 160 1,784 150 1,777 D. Annual and Seasonal Water Use 1. For the previous five years, enter the gallons of treated water provided to RETAIL customers, ......... TotaMallons of Treated Retail Water Month. `:`; `' 2018 2017 2016 2015 2014 January 20,181,219 20,081,930 19,432,841 19,092,408 23,277,246 Februar 17,378,584 19,233,933 17,742,530 15,726,985 19,789,168 March 23,410,772 21,789,576 20,108,121 17,930,264 21,096,682 April 23,434,744 24,041,340 21,783,247 15,707,657 23,030,726 May 28,209,632 29,004,608 20,433,982 19,035,827 25,150,214 34,010,746 26,558,173 26,531,161 20,884,963 25,245,118 Jul z:° ` 39,074,112 28,406,924 33,260,738 29,200,765 25,232,947 Au ust '' 32,426,656 26,849,983 30,817,051 37,486,511 23,947,132 September 23,682,161 26,843,259 25,440,810 29,607,630 24,713,651 October 22,364,699 26,998,264 22,608,770 23,291,913 22,930,911 November 19,957,437 21,844,879 18,748,102 17,691,907 17,981,507 December 201519,396 18,710,146 19,652,421 19,571,273 18,867,675 TOTAL 304,649,15$ 289,363,005 275,559,774 265,228,103 271,262,977 Page 7 of 11 Texas Water (N Utility Profile Development Board TWDB Form No. 1965 - R Revised on: 4/1 /14 2. For the previous five years, enter the gallons of raw water provided to RETAIL customers. Total Gallons of Raw Retail Water Month 2018 2017 2016 2015 2014 January February March April June:::::.:::. •,:.:'::'•;::::. aul..... September November December TOTAL 0 0 0 0 0 3. Summary of seasonal and annual water use. 'Seasonal Jand Annual Water,Use. Average in .::. Water 2018 2017 2016 2015 2014 Summe.r.Retai(.::. 105,510,514 80,815,080 89,608,950 87,572,239 74,425,197 87,586,396 ;`(Treated w) 5yr Average TOTAL Retail 304,649,158 289,363,005 275,559,774 265,228,103 271,262,977 281,212,603 5yr Average (Treated + Raw) at. Water Loss Provide Water Loss data for the previous five years. Water Loss GPCD = [Total Water Loss in Gallons Permanent Population Served] + 365 Water Loss Percentage = [Total Water Loss =Total System Input] x 100 Total Water Loss ..::::.:: ; ,:: ..°.:In Gallons .::.:: ` :...:.:;::::: Water Loss .:' :: ` .` ;: in GPCD .........::. Water,Loss `as a Percentage 2018 22,168,088 7 7% 2017 35,685,605 12 12% 2016 41,214,474 14 15% 2015 6,176,603 2 2% 2014 29,957,141 11 11 % 5-year average 27,040,382 9 10% Page 8 of 11 Texas Water 0' Utility Profile Development Board TWDl3 Form No. 1965 - R Revised on: 4/1 /14 F. Peak Water Use Provide the Average Daily Water Use and Peak Day Water Use for the previous five years. .77777 Year::`::::;: Peak Da Use at .:..` : ; `..Ratio.(peak/avg) 2018 834,655 1,514,971 1.82 2017 792,775 1,443,051 1.82 2016 754,958 1,366,169 1.81 2015 726,652 1,370,852 1.89 2014 743.185 1,482,728 2.00 G. Summary of Historic Water Use Water Use.:::': Category ..... ..:;':: : .:,.. istortc,5- ear Avera a ..: H. Y ..............g..::.`: Percent of.Connections; .............. .. tofWater.Use.:::`::. ;;:.: ;;Percen... . ... . ...... . ...........: Residential SF 162,153,580 90% 0% Residential MF 19,839,400 1% 0% Industrial 1,002,740 0% 0% Commercial 67,676,480 7% 0% Institutional 0 1 % 0% Agricultural 0 0% 0% H. System Data Comment Section Provide additional comments about system data below. Page 9 of 11 Texas Water UIiMy Profile Development Board TWDB Form No. 1965 - R Revised on: 4 / 1 / 14 Section III: Wastewater System Data If you do not provide wastewater system services then you have completed the Utility Profile. Save and Print this form to submit with your Plan. Continue with the Water Conservation Plan Checklist to complete your Water Conservation Plan. A. Wastewater System Data (Attach a description of your wastewater system.) 1.. Design capacity of wastewater treatment plant(s): 980,000 gallons per day. 2. List the active wastewater connections by major water use category. Wa. er.Use Category.. `Active Wastewater Connections ': :Unmetered.: Total';::`.:: .......... . Connections Percent of:Total. Connections Municipal 0 0% Industrial 0 0% Commercial 0 0% Institutional 0 0% Agricultural 0 0% TOTAL 1 0 0 0 2. What percent of water is serviced by the wastewater system? 100 3. For the previous five years, enter the number of gallons of wastewater that was treated by the utility, Total Gallons of Treated Wastewater Month :`; _ : 2018 2017 2016 2015 2014 January 18,834,782 21,824,941 17,683,814 17,063,272 1,724,361 February 21, 359,621 20,424,330 17,712,177 16, 707, 958 15,910,279 March 19,497,679 22,064,993 19,696,738 18,703,316 17,740,939 April 18,860,577 23,359,184 20,643,759 18,890,359 16,586,321 May 19,591,892 19,411,969 20,552,992 32,264,190 17,444,097 June 19,170,123 21,557,302 21,814,670 23,701,710 16,577,581 July 20,144,385 20,692,105 19,102,519 18,847,636 21,124,517 August 21,832,588 19,028,282 20,421,821 17,551,139 18,160,861 September 21,795,407 17,894,936 20,450,628 17,165,984 16,023,778 October 27,833,978 18,702,716 19,842,939 19,882,903 17,210,226 November 21,268,165 17,847,243 21,261,885 20,822,284 16,837,521 December 22,655,452 18,630,719 19,369,530 20,899,372 17,061,731 TOTAL 252,844,649 241,438,719 238,453,4721 242,500,123 192,392,212 Page 10 of 11 Texas Water O-�` Utilily Profile Development Board TWDB Form into. 1965 - R Revised on:4/1/14 4, Can treated wastewater be substituted for potable water? 0 Yes (�) No B. Reuse Data Provide data on the types of recycling and reuse activities implemented during the current reporting period. C. Wastewater System Data Comment Provide additional comments about wastewater system data below. You have completed the Utility Profile. Save and Print this form to submit with your Plan. Continue with the Water Conservation Plan Checklist to complete your Water Conservation Plan. Page 11 of 11 APPENDIX C Ordinance or Resolution from Governing Body Adopting the Wafter Conservation Plan Sanger Water Conservation Plan May, 2019 18 ORDINANCE 904-7-19 AN ORDINANCE OF THE CITY OF SANGER, TEXAS, AMENDING SANGER'S WATER CONSERVATION, AND DROUGHT CONTINGENCY PLANS; PROVIDING A PENALTY CLAUSE AND PROVIDING A SEVERABILITY CLAUSE AND PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING FOR PUBLICATION AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City recognizes that the amount of water available to its customers is limited and subject to depletion during periods of extended drought; and WHEREAS, the Texas Water Code and applicable rules of the Texas Commission on Environmental Quality require a Water Conservation and Drought Contingency Plan (the "Plans"); and WHEREAS, the Drought Contingency Plan provides measures that may be needed during drought conditions, during an emergency and /or when water use approaches the system supply that helps reduce water usage and temporarily reduce demand placed on the City's water system; and WHEREAS, the Water Conservation Plan establishes certain rules and policies for the orderly and efficient management of water supplies to reduce consumption, reduce waste and improve water use efficiency; and WHEREAS, public notice has been given and the public has had an opportunity to provide input on the Drought Contingency Plan. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: Section 1. The Water Conservation and Drought Contingency Plans of the City attached hereto and made a part hereof are hereby adopted as the official policy of the City. Section 2. Any person, firm, or corporation who shall violate any of the provisions of this article shall be guilty of a misdemeanor and upon conviction shall be fined in an amount not to exceed the sum of two thousand dollars ($2,000.00) for each offense, and each and every day such offense shall continue shall be deemed to constitute a separate offense. Section 3. If any section, article, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstance is held invalid or unconstitutional by a court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of the ordinance and the City Council hereby declares it would have passed such remaining portions of the ordinances despite such invalidity, which remaining portions shall remain in full force and effect. Section 4. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such cases provide. DULY PASSED, APPROVED AND ADOPTED by the City Council of the City of Sanger, Texas, on this day of ATTEST: Cheryl Price, City Secretary APPROVED: Thomas E. Muir, Mayor APPROVED AS TO FORM: City Attorney APPENDIX D Coordination with Regional Planning Group Sanger Water Conservation Plan May, 2019 19 MAY 2019 1 Section I. Introduction & Objectives .................................... I...................... Texas Commission on Environmental Quality Rules ...................... 1 Section 2. 2 Section 3. Public Involvement.................................................................... Provisions for Continuing Public Education & Information .............. 3 Section 4. 3 Section 5. Authorization............................................................................. 3 Section 6. Application............................................................................... Contingency Plan - - Emergency Response Stages ........... 4 Section 7. Drought 7.1 Initiation of Drought RespsStages 4 7.2 e Stage ................................................... Termination of Drought Response 7.3 Drought and Emergency Response Stages................................................5 11 Section 8. Variances................................................................................ 12 Section 9. Enforcement............................................................................ with Regional Water Planning Group & UTRWD ........ 12 Section 10. Coordination Section 11. Review & Update of Drought Contingency Plan .....................•.•.••• 13 Contingency Plans for Privately -Owned Water Utilities ..... 13 Section 12. Drought City of Sanger Drought Contingency Plan May 2019 Appendix A. TCEQ Minimum Requirements of a Drought Contingency Plan — Subchapter B, Rule 288.20 Appendix B. Copy of Ordinance, order or resolution adopted by City Council or Governing Board Implementing the Drought Contingency Plan Appendix C. Coordination with Regional Planning Group City of Sanger Drought Contingency Plan May 2019 Drought Contingency Plan for City of Sanger May 2019 SECTION 1 Introduction and Objectives The purpose of this Drought Contingency Plan (the "Plan") is to provide for drought contingency measures for City of Sanger as required by the Texas Commission on Environmental Quality ("TCEQ") and the Upper Trinity Regional Water District ("UTRWD"). Such contingency measures may be needed during drought conditions, during an emergency and when water use approaches the Regional Treated Water System ("System") supply or the capacity of treatment and delivery facilities. Examples of drought or emergency conditions include low levels of water supply lakes, unusually high water demands, unforeseen equipment / system failure or contamination of the water supply source. City of Sanger developed its original plans for drought contingency in March 2014, later amended in July 2016. This update of the Plan has been coordinated with the suggested model drought contingency plan prepared by UTRWD for its Members and Customers, such as City of Sanger, and is consistent with TCEQ's model drought contingency plan and the latest requirements outlined below. The provisions and responses outlined in this Plan are intended to be uniformly applied among UTRWD's Members and Customers. City of Sanger uses the following source(s) of water: groundwater pumped plus treated surface water supplied by UTRWD. The total combined amount from these sources is normally sufficient to provide water for residential and commercial customers and to maintain adequate reserve quantities and pressure from storage facilities to meet emergency and firefighting demands. Drought is a frequent and inevitable factor in the climate of Texas. Therefore, it is vital to plan for the effect that droughts will have on the use, allocation, and conservation of water in the region. Drought contingency planning is one critical element of a water supplier's effort to reduce peak water demands and extend water supplies. The following are the central objectives of this Plan: • Help assure reliability of water service to retail customers; • Conserve the available water supply in times of drought and emergency; • Maintain adequate water supplies for domestic use, sanitation, and fire protection; • Protect and preserve public health, welfare, and safety; • Minimize the adverse impacts of water supply shortages and • Minimize the adverse impacts of emergency conditions affecting water supply. SECTION 2 Applicable Rules of Texas Commission on Environmental Quality TCEQ rules governing the development of drought contingency plans for Municipal Uses by Public Water Suppliers, such as City of Sanger, are contained in Title 30, Part 1, Chapter 288, City of Sanger Drought Contingency Plan May 2019 Subchapter B and Rule 288.20 of the Texas Administrative Code ("TAC"). A copy of these rules is included in Appendix A. The rules define a drought contingency plan as: "A strategy or a combination of strategies for temporary supply and demand management responses to temporary and potentially recurring water supply shortages and other water supply emergencies." Minimum Drought Contingency Plan Requirements The minimum requirements contained in the TAC for drought contingency plans are covered in this Plan as follows: Rule 288.20(a)(1)(A) Submect Informing the Public & Providing Opportunity For Input Section Section 3 288.20(a)(1)(B) Provisions for Continuing Public Education & Information Section 4 288.20(a)(1)(C) Coordination with the Regional Water Planning Group Section 10 288.20(a)(1)(D) Criteria for Initiation Monitoring & Termination of Stages Section 7 288.20(a)(1)(E) Drought and Emergency Response Stages Section 7 Section 7 288.20(a)(1)(F) 288.20(a)(1)(G) Targets to be Achieved During Drought Water Supply & Demand Mgm't Measures for Each Stage Section 7 288.20(a)(1)(H) Procedures for Initiation & Termination of Drought Stages Section 7 288.20(a)(1)(1) Procedures for Granting Variances Procedures for Enforcement of Mandatory Restrictions Section 8 Section 9 288.20(a)(1)(J) 288.20(a)(2) Drought Plans for Privately -Owned Utilities Section 12 288.20(a)(3) Consultation with Wholesale Suppliers Section 7 Section 7 288.20(b) Notification of Implementation of Mandatory Measures Section 11 288.20(c) Review & Update of Plan Also included in this Plan are statements of authorization (Section 5) and application (Section 6). SECTION 3 Public Involvement City of Sanger previously provided opportunity for public input in the development of this Plan by the following means: • Provided written notice of the draft Plan and the opportunity for the public to comment by newspaper on March 18, 2019, or posted notice prior to adoption; • Made the draft Plan available on the City of Sanger's website; • Provided a copy of the draft Plan to anyone requesting a copy and • Held a public meeting at 7:00 PM on April 1, 2019, in the City Council Chambers provided written notice to the public concerning the draft Plan and meeting. City of Sanger Drought Contingency Plan May 2019 SECTION 4 Provisions for Continuing Public Education and Information City of Sanger will provide public information about the Plan at least annually, including information about the conditions under which each stage of the Plan is to be initiated or terminated and the drought response measures to be implemented in each stage. This information will be provided by any of the following means: • Prepare bulletins / newsletters describing the Plan and make said bulletins / newsletters available in utility bills, public facilities or other appropriate places; • Make the Plan and its requirements available on the City of Sanger website; • Include information about this Plan and water conservation on the City of Sanger website, and as part of its bulletins / newsletters, public service announcements and media reports and • Notify local organizations, schools and civic groups that City of Sanger staff members are available to make presentations on the Plan (usually in conjunction with presentations on water conservation programs). When provisions of the Plan are activated or when a drought response stage changes, City of Sanger will notify local media of the relevant issues, the appropriate drought response stage and the specific actions required of the public. The provisions of the Plan are mandatory, and therefore, TCEQ shall be notified within five (5) business days. The information will also be publicized on the City of Sanger website. Billing inserts may also be used as appropriate means of disseminating information to the public. SECTION 5 Authorization The City Manager, or official designee, is hereby authorized and directed to implement the applicable provisions of this Plan upon determination that such implementation is necessary to protect public health, safety, and welfare, and to comply with applicable regulations or contractual requirements. Except as otherwise provided in the Plan, the City Manager, or official designee, shall have the authority to initiate, to enforce and to terminate the measures provided herein for a drought or other water supply emergency. The authority to implement and enforce the Drought Contingency Plan is established in Ordinance No. 04-0719, as provided in Appendix B. SECTION 6 Application The provisions of this Plan shall apply to all persons, customers, and property utilizing water provided by City of Sanger. The terms "person" and "customer" as used in the Plan include individuals, corporations, institutions, partnerships, associations and all other legal entities. City of Sanger Drought Contingency Plan May 2019 SECTION 7 Drought Contingency Plan - - Emergency Response Stages The City Manager, or official designee, may order the initiation or termination of a drought response stage or water emergency when one or more of the trigger conditions for that stage is met as provided in this Section. The triggering criteria described below are based on the ability of City of Sanger to deliver treated water to its customers and / or the ability of UTRWD to deliver treated water to City of Sanger. Water supply and / or demand conditions are monitored by both City of Sanger and UTRWD on a regular basis to determine when conditions warrant initiation or termination of a drought response stage. 7.1 Initiation of Drought Response Stages The following actions will be taken when a drought response stage is initiated: • The public will be notified through local media, the City of Sanger website and other appropriate methods as described in Section 3 above; • Unless otherwise implemented by UTRWD, City of Sanger will notify UTRWD by telephone with a follow-up letter, e-mail or fax to confirm implementation of any drought response stage and to provide relevant details and • City of Sanger will also notify the Executive Director of the TCEQ within five (5) business days. When specific drought response stages are announced by UTRWD, City of Sanger and other entities receiving water from UTRWD are required to implement the appropriate measures. For other trigger conditions not announced by UTRWD, the City Manager, or official designee, may implement contingency measures based on local conditions affecting City of Sanger; or for good cause may decide not to order the implementation of a drought response stage or water emergency even though one or more trigger criteria for the stages are met. Various factors are taken into account when making a decision about such stages, including circumstances unique to City of Sanger, the time of the year, weather conditions, the anticipation of replenished water supplies, use of an alternate water resource or the anticipation that additional facilities will become available on a timely basis to meet needs. The reason for such decision will be documented and communicated to UTRWD for the record. 7.2 Termination of Drought Response Stages The following actions will be taken when a drought response stage is terminated: The public will be notified through local media, the City of Sanger website and other appropriate methods as described in Section 3 above; • UTRWD will be notified by telephone with a follow-up letter, e-mail or fax to confirm the particular drought response stage has been terminated and City of Sanger will also notify the Executive Director of the TCEQ within five (5) business days. The City Manager, or official designee, may decide not to order the termination of a drought response stage or water emergency even though the conditions for termination of the stage are City of Sanger Drought Contingency Plan May 2019 4 met. Various factors could influence such a decision about whether to end a specific stage, including circumstances unique to City of Sanger, the time of the year, weather conditions, and conditions within the local water distribution system or anticipation of other relevant factors that warrant continuation of measures for the drought stage. The reason for such decision will be documented and communicated to UTRWD for the record. 7.3 Drought and Emergency Response Stages A. Stage 1 — Water Watch Requirements for Initiation The following are key conditions, any one of which may trigger this stage: • UTRWD has announced Stage 1 —Water Watch, which maybe a result of: o The total raw water supply in water supply lakes available to UTRWD has dropped below 75% (25% depleted) during the time period from April 1 to October 31; or o The total raw water supply in the water supply lakes available to Upper Trinity has dropped below 80% (20% depleted) during the time period from November 1 to March 31; or o Dallas Water Utilities (a source of raw water to UTRWD) has initiated Stage 1 and given notice to UTRWD; or o UTRWD, with concurrence of the Board of Directors, finds that conditions warrant the declaration of Stage 1; or Water demand has reached or exceeded JqM of delivery capacity for three consecutive days; or • Water demand is approaching a level that will cause a reduced delivery capacity for all or part of the distribution system, as determined by City of Sanger or • The water supply system has a significant limitation due to failure of or damage to important water system components. Goal Stage 1 is intended to raise public awareness of potential drought and water emergency problems. The goal for water use reduction under Stage 1 is five percent (5%) of total daily water use that otherwise would have occurred in the absence of drought contingency measures. If circumstances warrant, the City Manager can set a goal for greater or lesser water use reduction. Water Use Restrictions for Reducing Demand Under this stage, customers will be requested to conserve water through mandatory and voluntary measures and to comply with restrictions on certain non -essential water use as provided below. City of Sanger Drought Contingency Plan May 2019 5 Specific measures to be implemented during the stage will be determined by the City of Sanger's City Manager, or official designee. The City Manager, or official designee, may also take other actions not listed if deemed necessary. • Require reduction of water use through mandatory, maximum two -days -per -week landscape irrigation schedule for automatic irrigation systems and hose -end sprinklers. Irrigation of landscaped areas and building foundations is permitted at any time if it is by means of a hand-held hose, drip irrigation or soaker hose systems. Irrigation of landscaped areas with hose -end sprinklers or automatic irrigation systems may be limited to Sundays and Thursdays for customers with a street address ending in an even number (0, 2, 4, 6 or 8) and for locations without addresses, and Saturdays and Wednesdays for water customers with a street address ending in an odd number (1, 3, 5, 7 or 9). Apartments, office building complexes or other property containing multiple addresses may be identified by the lowest address number. • Require reduction of water use through mandatory time -of -day landscape irrigation schedule. No outdoor watering with automatic irrigation systems and hose -end sprinklers can occur from 10:00 a.m. to 6:00 p.m. Irrigation of landscaped areas and building foundations is permitted at any time if it is by means of a hand-held hose, drip irrigation or soaker hose systems. • Restrict washing of any motor vehicle, motorbike, boat, trailer, airplane or other vehicle to the use of a hand-held bucket or a hand-held hose equipped with a positive shut-off nozzle for quick rinses. Vehicle washing may be done at any time on the immediate premises of a commercial car wash facility or commercial service station. Companies with an automated on -site vehicle washing facility may wash its vehicles at any time. • Encourage reduction in frequency of draining and refilling swimming pools. • Encourage customers to avoid waste during recreational use (water used for leisure and entertainment purposes) from faucets, hoses or hydrants. • Increase public education efforts on ways to reduce water use. • Review internal operational conditions and capabilities by City of Sanger and intensify efforts on leak detection and repair. • Be alert to internal non -essential water use by City of Sanger (examples include vehicle washing, operation of ornamental fountains, landscape uses for parks or medians, etc.). City of Sanger Drought Contingency Plan May 2019 6 Termination Stage 1 may terminate when UTRWD terminates its Stage 1 condition or when the circumstances that caused the initiation of Stage 1 — Water Watch no longer prevail. B. Stage 2 — Water Warning Requirements for Initiation The following are key conditions, any one of which may trigger this stage: • UTRWD has initiated Stage 2 —Water Warning, which maybe a result of: o_The total raw water supply in water supply lakes available to UTRWD has dropped below 60% (40% depleted) during the time period from April 1 to October 31; or o The total raw water supply in the water supply lakes available to Upper Trinity has dropped below 65% (35% depleted) during the time period from November 1 to March 31; or o Dallas Water Utilities has initiated Stage 2 and given notice to UTRWD; or o UTRWD, with concurrence of the Board of Directors, finds that conditions warrant the declaration of Stage 2; or • Water demand has reached or exceeded lq5N of delivery capacity for three consecutive days; or • Water demand has reached a level that is causing a reduced delivery capacity for all or part of the distribution system, as determined by City of Sanger; or • The water supply system is unable to deliver water at normal rates due to failure of or damage to major water system components or • A significant deterioration in the quality of a water supply, being affected by a natural or man-made source. Goal The goal for water use reduction under Stage 2 is a ten percent 10% reduction in the use that would otherwise have occurred in the absence of drought contingency measures. If circumstances warrant, the City Manager can set a goal for greater or lesser water use reduction. Water Use Restrictions for Reducing Demand Under this stage, customers will be requested to continue following the mandatory measures to conserve water and to comply with restrictions on certain non -essential water uses as provided below. Specific measures to be implemented during this stage will be determined by the City Manager or official designee. The City Manager, or official designee, may also take other actions not listed if deemed necessary. All requirements of Stage 1 shall remain in effect during this Stage 2, plus the following incremental or new measures: City of Sanger Drought Contingency Plan May 2019 7 • Require reduction of water use through mandatory maximum one -day -per -week landscape irrigation schedule. This includes irrigation of landscaped areas with automatic irrigation systems and hose -end sprinklers. Irrigation of landscaped areas and building foundations is permitted at any time if it is by means of a hand-held hose, drip irrigation or soaker hose systems. Irrigation of landscaped areas with hose -end sprinklers or automatic irrigation systems may be limited to Sundays and Thursdays for customers with a street address ending in an even number (0, 2, 4, 6 or 8) and for locations without addresses, and Saturdays and Wednesdays for water customers with a street address ending in an odd number (1, 3, 5, 7 or 9). Apartments, office building complexes or other property containing multiple addresses may be identified by the lowest address number. • Prohibit recreational water use (water used for leisure and entertainment purposes) including use of faucets or hoses in such a manner that creates runoff or other wastes. • Encourage further reduction in draining and filling of swimming pools. • Further, accelerate public education efforts on ways to reduce water use. • Continue intensified leak detection and repair activities by City of Sanger on water pipes and mains. • Reduce internal water use by City of Sanger, except where water is supplied from treated wastewater effluent (examples include: restrict irrigation to day -of -week watering schedule; no hosing off paved areas, buildings, windows or other hard surfaces; no vehicle washing except on the premises of a commercial car wash). • Encourage retail customers to wait until the current drought or water emergency situation has passed before establishing new landscaping. • Initiate engineering studies to evaluate alternatives to mitigate drought conditions should conditions worsen. • City of Sanger is restricted to day -of -week and time -of -day landscape watering schedule except for parks and golf courses. • Require reduction of water use through day -of -week landscape watering schedule for parks and golf courses. • Announce enforcement efforts and penalties for noncompliance. Enforcement to be primarily based on complaints being received. City of Sanger Drought Contingency Plan May 2019 8 Termination Stage 2 may terminate when UTRWD terminates its Stage 2 condition or when the circumstances that caused the initiation of Stage 2 no longer prevail. Upon termination of Stage 2, Stage 1 — Water Watch will remain in effect unless otherwise announced by City of Sanger or UTRWD. C. Stage 3 — Water Emergency Requirements for Initiation The following are key conditions, any one of which may trigger Stage 3: • UTRWD has initiated Stage 3 — Water Emergency, which may be a result of: o The total raw water supply in water supply lakes available to UTRWD has dropped below 45% (55% depleted) during the time period from April 1 to October 31; or o The total raw water supply in the water supply lakes available to Upper Trinity has dropped below 50% (50% depleted) during the time period from November 1 to March 31; or o Dallas Water Utilities has initiated Stage 3 and given notice to UTRWD; or o UTRWD, with concurrence of the Board of Directors, finds that conditions warrant the declaration of Stage 3; or • Water demand has reached or exceeded JaM of delivery capacity for three consecutive days; or • Water demand exceeds the delivery capacity for all or part of the distribution system, as determined by City of Sanger; or • Water supply system is unable to deliver water in adequate quantities due to failure of or damage to major water system components; or • Interruption of one or more water supply source(s). • Natural or man-made contamination of the water supply source that threatens water availability. Goal The goal for water use reduction under Stage 3 is a reduction of twenty percent 20% in the use that would otherwise have occurred in the absence of drought contingency measures. If circumstances warrant, the City Manager can set a goal for greater or lesser water use reduction. Water Use Restrictions for Reducing Demand Customers will comply with the requirements and mandatory restrictions on non -essential and other water uses as provided below. Specific measures to be implemented during this stage will be determined by the City Manager or official designee. The City Manager, or official designee, City of Sanger Drought Contingency Plan May 2019 9 may also take other actions not listed if deemed necessary. All requirements of Stage 1 and Stage 2 shall remain in effect during this Stage 3, plus the following incremental or new measures: • Outdoor irrigation is prohibited. Irrigation of landscaped areas and building foundations is permitted one day per week between 6:00 p.m. and 6:00 a.m. if it is by means of a hand- held hose, drip irrigation or soaker hose systems. Irrigation of landscaped areas with hose - end sprinklers or automatic irrigation systems may be limited to Sundays and Thursdays for customers with a street address ending in an even number (0, 2, 4, 6 or 8) and for locations without addresses, and Saturdays and Wednesdays for water customers with a street address ending in an odd number (1, 3, 5, 7 or 9). Apartments, office building complexes or other property containing multiple addresses may be identified by the lowest address number. • Use of water to wash any motor vehicle, motorbike, boat, trailer or other vehicle not occurring on the premises of a commercial vehicle wash facility or commercial service stations is prohibited. Further, such washing may be exempt from these requirements if the health, safety, and welfare of the public are contingent upon frequent vehicle cleansing, such as garbage trucks and commercial vehicles used to transport food and perishables. • Prohibit the filling, draining and refilling of water to swimming pools, wading pools, hot tubs, spas and ornamental ponds except to maintain structural integrity, proper operation, and maintenance or to alleviate a public safety risk. Existing pools may add water to replace losses from normal use and evaporation. • Suspend issuance of permits for new swimming pools, hot tubs, spas, and ornamental ponds. • Hosing and washing of paved areas, buildings, structures, windows or other surfaces is prohibited except by variance and performed by a professional service using high - efficiency equipment. • Prohibit operation of ornamental fountains or ponds that use potable water except where supporting aquatic life or water quality. • Landscape watering of parks, golf courses, and athletic fields with potable water is prohibited. Exception for golf course greens and tee boxes which may be hand watered as needed. Variances may be granted by the water provider under special circumstances. • Prohibit non -essential internal water use by City of Sanger, except where water is supplied from treated wastewater effluent. • No restrictions on commercial nurseries, construction, patio misters, and for dust abatement. City of Sanger Drought Contingency Plan May 2019 10 • Step-up enforcement activities. • Implement utilization of alternative water sources if available. Termination Stage 3 may terminate when UTRWD terminates its Stage 3 condition or when the circumstances that caused the initiation of Stage 3 no longer prevail. Upon termination of Stage 3, Stage 2 — Water Warning will be initiated, unless otherwise announced by City of Sanger or UTRWD. SECTION 8 Variances The City Manager, or official designee, may grant temporary variances for existing water uses otherwise prohibited under this Plan if one or more of the following conditions are met: • Failure to grant such a variance would cause an emergency condition adversely affecting health, sanitation or fire safety for the public or the person requesting the variance; • Compliance with this Plan cannot be accomplished due to technical or other limitations and • Alternative methods that achieve the same level of reduction in water use can be implemented. Variances may be granted or denied at the discretion of the City Manager, or official designee. However, no variances shall be granted under any circumstance if City of Sanger is in Stage 3 — Water Emergency. All petitions for variances should be in writing and should include the following information: • Name and address of the owner and a licensed Texas irrigator responsible for the variance; • Purpose of water use; • Specific provisions from which relief is requested; • Detailed statement of the adverse effect of the provision from which relief is requested; • Description of the relief requested including a proposed irrigation plan; • Monthly report verifying the goal reductions; • Period of time for which the variance is sought; City of Sanger Drought Contingency Plan May 2019 11 • On -call personnel with contact information for 24-hours a day repair response within one hour of notice; • Alternative measures that will be taken to reduce water use; • Other pertinent information. SECTION 9 Enforcement Mandatory water use restrictions are imposed in Stages 1, 2 and 3 of the Plan. These mandatory water use restrictions will be enforced by any combination of warnings, reconnection fees, suspension of service, monetary penalties, citations and fees as follows and authorized by the governing body: • On the first violation, customers will be notified by a sign or door -hanger that they have violated the mandatory water use restriction; • On the second violation, the City of Sanger may request the resident to disconnect its irrigation system; or, if the resident doesn't comply with said request, the City of Sanger may disconnect said irrigation system. In addition, City of Sanger may post notification of violation with reconnection fees and possible monetary penalties; • On the third violation, the City of Sanger will disconnect water service and post notification of violation with reconnection fees, fines and / or citations; • The City of Sanger maintains the right, at any violation level, to disconnect irrigation systems and / or total water services to a customer with reconnection fees and possible monetary penalties authorized by action of the governing body and • The City Manager or official designee may implement any provision of the enforcement process of this Plan. • Any police officer having jurisdiction may issue a citation for any violation. SECTION 10 Coordination with Regional Water Planning Group, UTRWD, and Others City of Sanger has coordinated with the Region C Water Planning Group and UTRWD to ensure consistency with the approved regional water plan and UTRWD's drought contingency plan. City of Sanger sent a copy of the draft ordinance(s) or resolution(s) implementing the Plan to UTRWD for review and approval. After adoption, City of Sanger sent the final ordinance(s) or resolution(s) and the Plan to UTRWD. Appendix C includes a copy of a letter sent to the Chair of the Region C Water Planning Group along with City of Sanger's Plan. City of Sanger Drought Contingency Plan May 2019 12 SECTION 11 Review and Update of Drought Contingency Plan As required by TCEQ rules, City of Sanger will review and update this Plan every five years. The Plan will be updated as appropriate based on new or updated information, such as the adoption or revision of the regional water plan, or based on new or updated information related to City of Sanger's service area, population, water supply, transmission system - - and, for compliance with UTRWD requirements. The next revision of the drought contingency plan must be prepared, adopted and submitted to TCEQ's Executive Director not later than May 2024. Any revised Plan must be submitted to TCEQ within 90 days of adoption by the community water system. SECTION 12 Drought Contingency Plans For Privately —Owned Water Utilities Any privately —owned or independent water utilities that are located within the service area of City of Sanger shall prepare a drought contingency plan in accordance with TCEQ requirements contained in the TAC, Title 30, Part 1, Chapter 288, Subchapter B and Rule 288.20, and incorporate such plan into their tariff. APPENDICES Appendix A. TCEQ Minimum Requirements of a Drought Contingency Plan — Subchapter B, Rule 288.20 Appendix B. Copy of Ordinance, order or resolution adopted by City Council or Governing Board Implementing the Drought Contingency Plan Appendix C. Coordination with Regional Planning Group City of Sanger Drought Contingency Plan May 2019 13 'J - ki1-11 TCEQ Minimum Requirements of a Drought Contingency Plan for Municipal Uses by Public Water Suppliers (Subchapter B, Rule §288.20) Effective October 7, 2004 (a) A drought contingency plan for a retail public water supplier, where applicable, must include the following minimum elements. (1) Minimum requirements. Drought contingency plans must include the following minimum elements. (A) Preparation of the plan shall include provisions to actively inform the public and affirmatively provide opportunity for public input. Such acts may include but are not limited to, having a public meeting at a time and location convenient to the public and providing written notice to the public concerning the proposed plan and meeting. (B) Provisions shall be made for a program of continuing public education and information regarding the drought contingency plan. (C) The drought contingency plan must document coordination with the regional water planning groups for the service area of the retail public water supplier to ensure consistency with the appropriate approved regional water plans. (D) The drought contingency plan must include a description of the information to be monitored by the water supplier, and specific criteria for the initiation and termination of drought response stages, accompanied by an explanation of the rationale or basis for such triggering criteria. (E) The drought contingency plan must include drought or emergency response stages providing for the implementation of measures in response to at least the following situations: (i) reduction in available water supply up to a repeat of the drought of record; (ii) water production or distribution system limitations; (iii) supply source contamination; or (iv) system outage due to the failure or damage of major water system components (e.g., pumps). City of Sanger Drought Contingency Plan May 2019 (F) The drought contingency plan must include specific, quantified targets for water use reductions to be achieved during periods of water shortage and drought. The entity preparing the plan shall establish the targets. The goals established by the entity under this subparagraph are not enforceable. (G) The drought contingency plan must include the specific water supply or water demand management measures to be implemented during each stage of the plan including, but not limited to, the following: (i) curtailment of non -essential water uses; and (ii) utilization of alternative water sources and/or alternative delivery mechanisms with the prior approval of the executive director as appropriate (e.g., interconnection with another water system, temporary use of a non -municipal water supply, use of reclaimed water for non -potable purposes, etc.). (H) The drought contingency plan must include the procedures to be followed for the initiation or termination of each drought response stage, including procedures for notification of the public. (1) The drought contingency plan must include procedures for granting variances to the plan. (J) The drought contingency plan must include procedures for the enforcement of mandatory water use restrictions, including specification of penalties (e.g., fines, water rate surcharges, discontinuation of service) for violations of such restrictions. (2) Privately -owned water utilities. Privately -owned water utilities shall prepare a drought contingency plan in accordance with this section and incorporate such plan into their tariff. (3) Wholesale water customers. Any water supplier that receives all or a portion of its water supply from another water supplier shall consult with that supplier and shall include in the drought contingency plan appropriate provisions for responding to reductions in that water supply. (b) A wholesale or retail water supplier shall notify the executive director within five business days of the implementation of any mandatory provisions of the drought contingency plan. (c) The retail public water supplier shall review and update, as appropriate, the drought contingency plan, at least every five years, based on new or updated information, such as the adoption or revision of the regional water plan. City of Sanger Drought Contingency Plan May 2019 Copy of Ordinance or Resolution Adopted by City Council or Governing Body City of Sanger Drought Contingency Plan May 2019 ORDINANCE #04-7-19 AN ORDINANCE OF THE CITY OF SANGER, TEXAS, AMENDING SANGER'S WATER CONSERVATION, AND DROUGHT CONTINGENCY PLANS; PROVIDING A PENALTY CLAUSE AND PROVIDING A SEVERABILITY CLAUSE AND PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING FOR PUBLICATION AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City recognizes that the amount of water available to its customers is limited and subject to depletion during periods of extended drought; and WHEREAS, the Texas Water Code and applicable rules of the Texas Commission on Environmental Quality require a Water Conservation and Drought Contingency Plan (the "Plans"); and WHEREAS, the Drought Contingency Plan provides measures that may be needed during drought conditions, during an emergency and /or when water use approaches the system supply that helps reduce water usage and temporarily reduce demand placed on the City's water system; and WHEREAS, the Water Conservation Plan establishes certain rules and policies for the orderly and efficient management of water supplies to reduce consumption, reduce waste and improve water use efficiency; and WHEREAS, public notice has been given and the public has had an opportunity to provide input on the Drought Contingency Plan. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: Section 1. The Water Conservation and Drought Contingency Plans of the City attached hereto and made a part hereof are hereby adopted as the official policy of the City. Section 2. Any person, firm, or corporation who shall violate any of the provisions of this article shall be guilty of a misdemeanor and upon conviction shall be fined in an amount not to exceed the sum of two thousand dollars ($2,000.00) for each offense, and each and every day such offense shall continue shall be deemed to constitute a separate offense. Section 3. If any section, article, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstance is held invalid or unconstitutional by a court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of the ordinance and the City Council hereby declares it would have passed such remaining portions of the ordinances despite such invalidity, which remaining portions shall remain in full force and effect. Section 4. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such cases provide. DULY PASSED, APPROVED AND ADOPTED by the City Council of the City of Sanger, Texas, on this day of , ATTEST: Cheryl Price, City Secretary APPROVED: Thomas E. Muir, Mayor APPROVED AS TO FORM: Robert L. Dillard, III City Attorney APPENDIX C Coordination with Regional Planning Group City of Sanger Drought Contingency Plan May 2019 BANGER ,rExa= COUNCIL AGENDA ITEM AGENDA TYPE ❑ Regular ❑ Special ® Consent Reviewed by ® Yes ❑ Not Applicable ❑ Workshop ❑ Executive ❑ Public Hearing Finance ®Yes ❑Not Applicable Reviewed by Legal COUNCIL MEETING DATE: SUBMITTED BY: April 1, 2019 Clayton Gray, Finance Director City Manager Reviewed/Approval Initials Date OMN ACTION REQUESTED: ❑ORDINANCE ® RESOLUTION ❑ APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS ❑ OTHER EXPLAIN: AGENDA CAPTION Consider, Discuss and Act on Resolution #4-3-19 - An Interlocal Agreement Between Region 8 Education Service Center and the City of Sanger; and, Authorize City Manager to Sign Agreement. FINANCIAL SUMMARY ®N/A []GRANT FUNDS ❑OPERATING EXPENSE ❑REVENUE ❑CIP []BUDGETED ❑NON -BUDGETED PRIOR CURRENT FUTURE FISCAL YEAR: YEAR YEAR YEARS TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUND(S) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $ BACKGROUND/SUMMARY OF ITEM The Texas Local Government Code allows the City to participate in a cooperative purchasing program with another organization. Purchases under such an agreement satisfies legal requirements to seek competitive bids for purchases. The Public Works Director has requested the City participate in The Interlocal Purchasing System (TIPS) with the Region 8 Education Service Center. There are some vendors on this program that may be utilized for items such as paving projects and sewer pipe bursting projects. Participation in the system would save both time and money. STAFF OPTIONS & RECOMMENDATION Staff recommends approval of the Resolution. List of Supporting Documents/Exhibits Attached: Prior Action/Review by Council, Boards, Commissions • Staff Memo or Other Agencies: • Resolution #4-3-19 • Interlocal Agreement RESOLUTION #4-3-19 TIPS BOARD RESOLUTION STATE OF TEXAS FOR: THE REGION VIII EDUCATION SERVICE CENTER WHEREAS, the City of Sanger City Council of the City of Sanger, Texas pursuant to the authority granted by TEX. GOV'T CODE Section 791.001, et seq, desires to participate in the TIPS Purchasing Cooperative offered by Region VIII Education Service Center, and is of the Opinion that participating in this program will be highly beneficial to the taxpayers through the anticipated savings to be realized. THEREFORE, be it RESOLVED that the City of Sanger finds there is a public need for participation in the Interlocal Purchasing System (TIPS) whereby Clayton Gray, Finance Director is authorized and directed to sign and deliver any and all necessary requests and documents in connection therewith for and on behalf of the City of Sanger. I certify that the forgoing is a true and correct original Resolution duly adopted by The City of Sanger and is filed on record at the TIPS office. DULY PASSED, APPROVED AND ADOPTED by the City Council of the City of Sanger Texas on this the 1st day of April, 2019. ATTEST: Cheryl Price, City Secretary APPROVED: Thomas E. Muir, Mayor APPROVED AS TO FORM: Robert L Dillard, III, City Attorney BANGER *TEXAS To: Clayton Gray Finance Director From: Jim Berman Public Works Director Date: 11/7/18 Ref: TIPS Inter -local Agreement Clayton, Section 271.102 of the Texas Local Government Code states; "a local government may participate in a Cooperative Purchasing Program with another local government or a local cooperative organization. A local government that purchases goods or services under this subchapter satisfies any state law requiring the local government to seek competitive bids for the purchase of goods or services". If we use The Interlocal Purchasing System (TIPS), we can satisfy the states requirement for competitive bidding. There are some vendors on this program we can utilized for paving projects, sewer pipe bursting projects saving use time and money. Thank You, Jim Berman AN INTERLOCAL AGREEMENT Between Region 8 Education Service Center and a TEXAS PUBLIC ENTITY OR LOCAL GOVERNMENT (School, College, University, State, City, County, or Other Political Subdivision) The City of Sanger TEXAS PUBLIC ENTITY NAME Region 8 Education Service Center Pittsburg, Texas Control Number (TIPS will Assign) Schools enter County -District Number 225 - 950 County -District Number Texas Education Code §8.002 permits regional education service centers, at the direction of the Commissioner of Education, to provide services to assist school districts, colleges and universities in improving student performance and increasing the efficiency and effectiveness of school, college and university operations. Authority for an Interlocal agreement to provide such services is granted under Texas Government Code § 791 et seq as amended. Cooperative Purchasing Services under this agreement are extended to all Texas State, City or County Government Agencies, or any other legally eligible Local Government Entity as defined in the Texas Government Code § 791.003. This Interlocal Agreement (hereinafter the "Agreement") is effective May 1, 2019 and shall be automatically renewed unless either party gives sixty (60) days prior written notice of non - renewal. This Agreement may be terminated without cause by either party upon (60) days prior written notice, or may also be determined for cause at any time upon written notice stating the reason for and effective date of such terminations and after giving the affected patty a thirty (30) day period to cure any breach. Statement of Services to be Performed: Region 8 Education Service Center, by this Agreement, agrees to provide cooperative purchasing services to the above -named public entity through a Program known as The Interlocal Purchasing System (TIPS) Program. The purpose of the TIPS Program shall be to improve procurement process efficiencies and assist in achieving best value for participating School District, University, College, Community College, City, County or Other Public Agenciesthrough cooperative purchasing. Roles of the TIPS Purchasing Cooperative: • Provide for the organizational structure of the program. • Provide staff for efficient operation of the program. • Promote marketing of the TIPS Program. • Coordinate the Competitively Bid Process for all Vendor Awarded Contracts. • Provide members with procedures for placing orders through TIPS PO System. • Maintain filing system for Due Diligence Documentation. • Collect fees from vendors to support the costs of operations of TIPS. Role of the Public Entity: • Commit to participate in the program by an authorized signature on membership forms. • Designate a Primary Contact and Secondary Contact for entity. Region 8 ESC TIPS Interlocal Agreement for Texas Members Revised 2-27-2017 - RP Page 1 of 3 • Commit to purchase products and services from TIPS Vendors when in the best interest of the entity. • Submit Purchase Orders and/or Vendor Contracts through the TIPS PO System byemailing the pdf document to tipspo2ctips-usa.com. • Accept shipments of products ordered from Awarded Vendors. • Process Payments to Awarded Vendors in a timely manner. General Provisions: The Parties agree to comply fully with all applicable federal, state, and local statutes, ordinances, rules, and regulations in connection with the programs contemplated under this Agreement. This Agreement is subject to all applicable present and future valid laws governing suchprograms. This Agreement shall be governed by the law of the State of Texas and venue shall be in the county in which the administrative offices of RESC 8 are located which is Camp County, Texas. This Agreement contains the entire agreement of the Parties hereto with respect to the matters covered by its terms, and it may not be modified in any manner without the express written consent of the Parties. If any term(s) or provision(s) of this Agreement are held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the provisions of this Agreement shall remain in full force and effect. The Parties to this Agreement expressly acknowledge and agree that all monies paid pursuant to this Agreement shall be paid from legally appropriated and budgeted available funds for the current fiscal year of each such entity. No jointly owned property shall be created by this agreement and, therefore, no provision to dispose of jointly held property is required. Before any party may resort to litigation, any claims, disputes or other matters in question between the Parties to this Agreement shall be submitted to nonbinding mediation. The site of the mediation shall be in Camp County, Texas or a site mutually agreed by the parties. The selection of the mediator shall be mutually agreed. The cost of mediation shall be shared equally. No Party to this Agreement waives or relinquishes any immunity or defense on behalf of themselves, their directors, officers, employees, and agents as a result of its execution of this Agreement and performance of the functions and obligations described herein. No Party to this Agreement waives or relinquishes any immunity or defense on behalf of themselves, their directors, officers, employees, and agents as a result of its execution of this Agreement and performance of the functions and obligations described herein. This Agreement may be negotiated and transmitted between the Patties by electronic means and the terms and conditions agreed to are binding upon the Patties. Authorization: Region 8 Education Service Center and The Interlocal Purchasing System (TIPS) Program have entered Region 8 ESC TIPS Interlocal Agreement for Texas Members Revised 2-27-2017 - RP Page 2 of 3 into an Agreement to provide cooperative purchasing opportunities to public agencies. This Agreement was approved by the governing boards of the respective parties at meetings that were posted and held in accordance with the Texas Open Meetings Act, Texas Government Code Chapter 551. (If required by the entity.) The individuals signing below are authorized to do so by the respective parties to this Agreement. Member Entity: The City of Sanger Entity or District Name 51 Authorized Signature Print Name: Alina Ciocan Title: City Manager Date Public Entity Contact Information Alina Ciocan Primary Purchasing Person Name 502 Elm Street Street Address Sanger TX 76266 City, State Zip 940.458.7930 Telephone Number Purchasing Cooperative Lead Agency: Region 8 Education Service Center Authorized Signature Dr. David Fitts Title: Executive Director Region 8 ESC Date 940.458.4180 Fax Number aciocanp,sangertexas. org Primary Person Email Address Clayton Gray Secondary Person Name cgray(� sangertexas. org Secondary Person Email Address The state of Texas requires an Interlocal Agreement be approved by the respective entities governing board. You may email completed Interlocal Agreement to tips@tips-usa.com. Region 8 ESC TIPS Interlocal Agreement for Texas Members Page 3 of 3 Revised 2-27-2017 - RP BANGER ,rExa= COUNCIL AGENDA ITEM AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by ❑ Workshop ❑ Executive ❑ Public Hearing Finance Reviewed by Legal ❑ Yes ® Not Applicable ❑ Yes ® Not Applicable COUNCIL MEETING DATE: SUBMITTED BY: April 1, 2019 Jim Berman, Director of Public Works and Parks City Manager Reviewed/Approval Initials Date 3 d ACTION REQUESTED: ❑ORDINANCE ® RESOLUTION ❑ APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS ❑ OTHER EXPLAIN: AGENDA CAPTION Consider, Discuss and Act on Resolution #4-4-19 Designating May 18, 2019 as the Day of the 2019 Sanger Citywide Garage Sale. FINANCIAL SUMMARY ®N/A ❑GRANT FUNDS ❑OPERATING EXPENSE ❑REVENUE ❑CIP ❑BUDGETED ❑NON -BUDGETED PRIOR CURRENT FUTURE FISCAL YEAR: YEAR YEAR YEARS TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUND(S) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $ BACKGROUND/SUMMARY OF ITEM On February 2, 2015, the City Council approved an ordinance providing for a citywide garage sale on a designated Saturday in the spring (March, April, May). This initiative was led by the Sanger Downtown Association (SDA). At this time, the Downtown Association is no longer active. Due to public interest, the City is initiating the request and will coordinate the event for May 18, 2019. STAFF OPTIONS & RECOMMENDATION Staff recommends that City Council approve Resolution # 4-4-19 designating May 18, 2019 as the day of the 2019 Sanger Citywide Garage Sale. List of Supporting Documents/Exhibits Attached: Prior Action/Review by Council, Boards, Commissions • Staff Memo • Resolution #4-4-19 i _ or Other Agencies: None • Interlocal Agreement RESOLUTION# 04-04-19 A RESOLUTION OF THE COUNCIL OF THE CITY OF SANGER, TEXAS, DESIGNATING MAY 18, 2019 AS THE DAY OF THE 2019 SANGER CITYWIDE GARAGE SALE. WHEREAS, the City desires to encourage commerce and provide opportunities for residents to improve the condition of their property; and WHEREAS, the City Council adopted an ordinance providing for a citywide garage sale on a designated Saturday in the spring (May, April, May); NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SANGER, TEXAS: Section 1. Saturday, May 18, 2019 is designated as the day of the 2019 Sanger Citywide Garage Sale. Section 2. This resolution shall become effective immediately upon its passage and approval. DULY PASSED, APPROVED AND ADOPTED bythe City Council ofthe City of Sanger, Texas, on this 1st day of April, 2019. ATTEST: Cheryl Price, City Secretary APPROVED: Thomas E. Muir, Mayor BANGER * T E X A S COUNCIL AGENDA ITEM AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by ❑ Yes ® Not Applicable ❑ Workshop ❑ Executive ❑ Public Hearing Finance Reviewed by Legal ❑ Yes ® Not Applicable COUNCIL MEETING DATE: SUBMITTED BY: April 1, 2019 James Berman, Public Works Director City Manager Reviewed/Approval Initials Date 2,$ ACTION REQUESTED: ❑ORDINANCE ® RESOLUTION ® APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS ❑ OTHER EXPLAIN: AGENDA CAPTION Consider, Discuss and Possibly Act on Resolution # 4-5-19 of the City Council of the City of Sanger, Texas, Authorizing the City Manager to Execute a Contract for the Removal of Liquid Sludge from the Wastewater Treatment Plant; Making Findings Exempting Such Contract From the Requirements of Competitive Bidding, and Providing an Effective Date. FINANCIAL SUMMARY INN/A ❑GRANT FUNDS ®OPERATING EXPENSE ❑REVENUE ❑CIP ❑BUDGETED ®NON -BUDGETED PRIOR CURRENT FUTURE FISCAL YEAR: YEAR YEAR YEARS TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUND(S) TO BE USED: General ❑$ Utility ® $ 62,500. Special ❑ $ BACKGROUND/SUMMARY OF ITEM As you are aware, we are in the process of renovating the sewer treatment plant. As part of this process, Plants 3 and 4 need to be emptied out in order to perform the required upgrades. A decision was made several months ago to waste these plants through Plant 1 and out of the system. That process went well for Plant 4 and halfway through Plant 3. The remainder of the waste in plant 3 would be detrimental to the operation of the plant, and it is recommended that we have it hauled out. IMC Waste Disposal Inc. ("IMC") has presented a proposal for removal of the liquid sludge and its disposal in a licensed facility as permitted by applicable law. We have estimated about 250,000 gallons @ .25 per gallon for a total of $62,500. STAFF OPTIONS & RECOMMENDATION List of Supporting Documents/Exhibits Attached: Prior Action/Review by Council, Boards, • Resolution No. 04-05-19 Commissions or Other Agencies: None RESOLUTION NO.4-5-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT FOR THE REMOVAL OF LIQUID SLUDGE FROM THE WASTEWATER TREATMENT PLANT; MAKING FINDINGS EXEMPTING SUCH CONTRACT FROM THE REQUIREMENTS OF COMPETITIVE BIDDING, AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City desires to contract for the removal of liquid sludge from the City's wastewater treatment plant; and WHEREAS, IMC Waste Disposal Inc. ("IMC") has presented a proposal for removal of the liquid sludge and its disposal in a licensed facility as permitted by applicable law; Now, Therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: SECTION 1. That the City Council finds and determines that the above conditions exist and to accomplish such objectives, it is necessary to contract with IMC for the removal of liquid sludge, but not heavy sludge, from the clarifiers of the City's wastewater treatment plant, for transport of the liquid sludge to a facility licensed to receive it and for final disposal of the liquid sludge in a manner consistent with applicable law. SECTION 2. The City Council finds that the services to be performed by IMC, in the collection, transport and disposal of liquid sludge from the City's wastewater treatment plant without competitive bidding or sealed proposals are necessary to preserve and protect the public health and safety of the City's residents, such exemption being authorized by Section 252.022 (a) (2) of the Local Government Code. SECTION 3. That the City Manager is authorized and directed to execute a letter contract with IMC for removal, transport, and disposal of liquid sludge as stated herein at a cost of $.25 per gallon, up to a maximum of 250,000 gallons. Each load will be measured for accurate gallons and manifested. Upon job completion, all manifests will be tabulated to figure the total job cost, and TM 104717 the City will be provided the manifests. The City pay invoices from IMC for total gallons hauled. IMC will provide a Certificate of Insurance showing Commercial General Liability, Commercial Vehicle and other coverages required by the City. The Certificate will show the City, its officers, and employees as Additional Insured. SECTION 4. This Resolution shall take effect immediately from and after its passage, and it is accordingly so resolved. DULY PASSED by the City Council of the City of Sanger, Texas, on the day of 2019. APPROVED AS TO FORM: CITY ATTORNEY (RLD/ 12-04-18/ 104717) APPROVED: THOMAS MUIR, MAYOR ATTEST: CHERYL PRICE, CITY SECRETARY TM 104717 D 1-11-7 L -% P.O. Box 98 /--� Wichita Falls, TX 76307 P: 940.723.1272 ❑ L 7UL2::7 WASTEDISPOSAL, INC. F: 940.723.1271 Industrial • Municipal • Commercial City of Sanger Attn: Jim Bolz Re: Proposal for Heavy Sludge Removal IMC proposes to remove liquid sludge and transport to a licensed facility for final disposal. Each load will be measured for accurate gallons and manifested. Wastewater treatment plant sludge is not hazardous so no additional permits or placards will be required. Upon job completion, all manifests will be tabulated to figure the total job cost. All final manifest copies will be provided at this time. The total gallons will be multiplied by $.25 to get the total job cost. The City of Sanger will be provided a Certificate of Insurance. iA "Serving Texas Since 1947" BANGER *TEXAS MONTHLY FINANCIAL REPORT February 28, 2019 This is the financial report for the period ended February 28, 2019. Revenues and expenditures reflect activity from October 1, 2018 through February 28, 2019 or forty-two percent (42%) of the fiscal year. GENERALFUND • The General Fund has collected sixty-three percent (63%) of projected revenues. All revenues are performing within projections. • Year to date General Fund expenditures are thirty-six percent (36%) of the annual budget. All expenditure categories are within projections. ENTERPRISE FUND • The Enterprise Fund has collected thirty-nine percent (39%) of projected revenues. All revenue categories are performing within projections. • Year to date Enterprise Fund expenditures are thirty-nine percent (39%) of the annual budget. All expenditure categories are within projections. Combined General & Enterprise Fund Expenditures by Classification Expenditure Category Annual Budget Expenditures & Percent of Encumbrances Budget Salaries & Benefits $ 6,110,292 $ 2,181,087 36% Supplies & Materials 592,054 181,316 31% Maintenance & Operations 7,189,809 2,870,264 40% Contract Services 1,948,074 962,505 49% Utilities 524,050 181,646 35% Capital Expenses 542,822 135,834 25% Debt Service 1,759,439 551,121 31% Other Department Expense 117,906 7,398 6% Transfers 1,032,720 149,050 14% Total $ 19,817,166 $ 7,220,221 36% Page 1 of 11 CITY OF SANGER, TEXAS GENERAL FUND REVENUE & EXPENDITURES February 28, 2019 Operating Revenues Property Taxes Sales & Beverage Taxes Franchise Fees Solid Waste Licenses & Permits Fines & Forfeitures Department Revenues Interest & Miscellaneous Total Operating Revenues Operating Expenditures Administration Police & Animal Control Fire & Ambulance Municipal Court Development Services Streets Parks & Recreation Library Solid Waste Total Operating Expenditures Revenues Over (Under) Expenditures Transfers Transfer In From Enterprise Fund Transfer In From Enterprise Fund - PILOT Transfer In From Debt Service Fund Transfer Out To Capital Projects Fund Total Transfers Net Change in Fund Balance Fund Balance, Beginning of Year Fund Balance, End of Year Annual Year to Date % of Budget Balance Budget Actual Budget $ 3,631,116 $ 3,172,489 87% $ 458,627 905,000 361,090 40% 543,910 851,668 345,167 41% 506,501 850,500 374,944 44% 475,556 363,070 139,170 38% 223,900 112,000 31,655 28% 80,345 887,893 435,420 49% 452,473 81,500 14,731 18% 66,769 7,682,747 4,874,666 63% 2,808,081 609,320 240,159 39% 369,161 1,836,453 719,746 39% 1,116,707 1,602,234 392,174 24% 1,210,060 199,095 66,761 34% 132,334 422,852 154,672 37% 268,180 748,689 228,750 31% 519,939 668,058 331,875 50% 336,183 290,499 109,046 38% 181,453 770,000 342,947 45% 427,053 7,147,200 2,586,130 36% 4,561,070 535,547 2,288,536 (1,752,989) - - 0% - 85,000 35,417 42% 49,583 129,352 - 0% 129,352 675,000 - 0% 675,000 (460,648) 35,417 (496,065) $ 74,899 $ 2,323,953 $ (2,249,054) - $ (2,249,054) 1,745,609 1,745,609 1 ,820,508 4,069562 General Fund Revenues: Actual to Budget Property Taxes 87% Sales & Beverage Taxes 40% Franchise Fees 41 % u YTD Actual Solid Waste 44% w Budget OtherRevenuesRevenues 43% r 0% 25% 50% 759% 100% General Fund Expenditures: Actual to Budget Administration Police & Animal Control Fire & Ambulance 39% 39% 24% Municipal Court 34% _ u YTD Actual Development Services 37% r o Budget Streets 31 % r-_ Parks & Recreation 50% --r Library 38% Solid Waste 45% 0% 25% 50% 75% 100% Page 2 of 11 CITY OF SANGER, TEXAS GENERAL FUND 3-YEAR REVENUE TRENDS February 28, 2019 CURRENT PROPERTY TAX REVENUE $3,500,000 $3,250,000 $3,000,000 $2,750,000 $2,500,000 $2,250,000 $2,000,000 $1,750,000 0 2018-2019 $1,500,000 $1,250,000 N 2017-2018 $1,000,000 ■ 2016-2017 $750,000 $500,000 $250,000 LAW �a A SALES & BEVERAGE TAX REVENUE $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 ■ 2018-2019 $300,000 — 0 2017-2018 $200,000 ■ 2016-2017 $100,000 yuy N e �° Oe 1: FRANCHISE FEE REVENUE $900,000 $800,000 $700,000 $ 600,000 $500,000 $400,000 $300,000 $200,000 $100,000 www Q, �Oet ccOe� c�a�� cJa�� O` air �y` P 0 2018-2019 v 2017-2018 0 2016-2017 Page 3 of 11 CITY OF SANGER, TEXAS ENTERPRISE FUND REVENUE & EXPENDITURES February 28, 2019 Operating Revenues Water Wastewater Electric Penalties & Fees Interest Miscellaneous Total Operating Revenues Operating Expenditures Administration Water Wastewater Electric Debt Service Total Operating Expenditures Revenues Over (Under) Expenditures Transfers Out Transfer to General Fund Transfer to 4A Transfer to WW CIP Reserve Transfers to Storm Recovery Fund Transfer to General Fund - PILOT Total Transfers Out Net Change in Fund Balance Fund Balance, Beginning of Year Fund Balance, End of Year Annual Year to Date % of Budget Budget Actual Budget Balance $ 2,027,811 $ 795,353 39% $ 1,232,458 1,964,975 795,961 41% 1,169,014 7,701,930 2,871,611 37% 4,830,319 217,000 84,286 39% 132,714 15,000 6,101 41% 8,899 68,250 177,361 260% (109,111 11,994,966 4,730,673 39% 7,264,293 1,421,745 560,370 39% 861,375 1,369,657 567,738 41% 801,919 713,657 205,937 29% 507,720 6,558,565 2,651,413 40% 3,907,152 1,573,622 499,586 32% 1,074,036 11,637,246 4,485,044 39% 7,152,202 357,720 245,629 112,091 - - 0% - - - 0% - 156,800 65,333 42% 91,467 115,920 48,300 42% 67,620 85,000 35,417 42% 49,583 357,720 149,050 208,670 - $ 96,579 $ (96,579) - 3,982,069 3,982,069 3,982,069 1 $ j,078,648j (96,579) Enterprise Fund Revenues: Actual to Budget Water 39% Wastewater _ _41% UYTDActual Electric 37% o Budget Other Income 1 89% �fifi■Ir•€= 0% 25% 50% 75% 100% Enterprise Fund Expenditures: Actual to Budget Administration 39% Water 41 Wastewater 29% _ - [��et ActualElectric 40% Debt Service 32% 0% 25% 50% 75% 100% Page 4 of 11 CITY OF SANGER, TEXAS ENTERPRISE FUND 3-YEAR REVENUE TRENDS February 28, 2019 WATER SALES REVENUE $2,250,000 $2,000,000 $1,750,000 $1,500,000 $1,250,000 $1,000,000 $750,000 $500,000 $250,000 °Oe� tc0et cc�e� A `JaKa air PQ�� WASTE WATER SALES REVENUE 0 2018-2019 u 2017-2018 0 2016-2017 4 $2,000,000 $1,750,000 $1,500,000 $1,250,000 $1,000,000 0 2018-2019 $750,000 v 2017-2018 $500,000 O 2016-2017 $250,000 Yww O`10 met �e��e` ce��e` >a�Jac� e�`JacA e ELECTRIC SALES REVENUE $9,000,000 $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 0 2018-2019 $3,000,000 _ N 2017-2018 $2,000,000 0 2016-2017 $1,000,0$ --- - - - --- --- -- -- -- -- -- -- -- O`er°�eI \J Ile e Page 5 of 11 CITY OF SANGER, TEXAS CASH AND INVESTMENTS February 28, 2019 Name General Fund Enterprise Debt Service Capital Total Fund Fund Projects Fund UNRESTRICTED Cash for Operations $ 2,934,756 $ 2,409,936 $ - $ - $ 5,344,692 Contingency Reserves for Operations 1,018,074 1,014,961 - 2,033,035 TOTAL UNRESTRICTED $ 3,952,830 $ 3,424,897 $ - $ - $ 7,377,727 RESTRICTED Debt Service $ - $ 402,432 $ 982,772 $ - $ 1,385,204 Water Deposits - 442,206 - - 442,206 Equipment Replacement 218,633 117,672 - - 336,305 Electric Storm Recovery - 1,014,350 - - 1,014,350 Hotel Occupancy Tax 42,964 - - - 42,964 Grant Funds 9,326 9,326 Keep Sanger Beautiful (KSB) 5,526 - 5,526 Library 96,115 - - 96,115 Court Security 9,189 - - 9,189 Court Technology (233) - - - (233) Child Safety Fee 35,944 35,944 Donations 14,574 - - - 14,574 TOTAL RESTRICTED $ 432,038 $ 1,976,660 $ 982,772 $ - $ 3,391,470 CAPITAL PROJECTS General Capital Projects $ - $ - $ - $ 1,174,576 $ 1,174,576 Enterprise Capital Projects - - - 7,756,455 7,756,455 TOTAL CAPITAL PROJECTS $ - $ - $ - $ 8,931,031 $ 8,931,031 TOTAL CASH AND INVESTMENTS $ 4,384,868 $ 5,401,557 $ 982,772 $ 8,931,031 $ 19,700,228 Total Cash & Investments Cash for Operation 72% Unrestricted Capital Projects General Capital Projects Enterprise 13% Capital Projects 87% Contingency teservesfor Operations 28% Debt Restricted Water Service -Deposits 33'%5 11% Othi 23°, Equipment Replacement 8% Electric Storm Recovery 25% Page 6 of 11 GENERAL FUND CASH AND INVESTMENTS February 28, 2019 Name Acct. # Maturity Yield Prior Period CurrentBalance Pooled Cash 001-00-1000 0.05% $ 5,128,914 $ 5,429,983 Employee Benefits Cash 110-00-1000 0.20% 20,802 20,802 Employee Benefits MM 110-00-1010 0.20% 32,102 81,555 Internal Service Fund 180-00-1000 190,506 197,628 OPERATING ACCOUNTS $ 5,372,324 $ 5,729,968 GF Contingency Reserve MM 2487969 001-00-1031 0.20% $ 595,645 $ 595,736 GF Contingency Reserve CD Prosperity 001-00-1039 4/26/2019 0.55% 210,568 210,568 GF Contingency Reserve CD 674907 001-00-1043 7/13/2019 0.45% 211,653 211,770 CONTINGENCY RESERVE $ 1,017,866 $ 1,018,074 * GF Equipment Replacement MM 2376237 001-00-1032 0.20% $ 154,544 $ 154,993 * GF Equipment Replacement CD 719706 001-00-1033 7/6/2019 0.45% 63,605 63,640 EQUIPMENT REPLACEMENT RESERVES $ 218,149 $ 218,633 * Hotel Occupancy Tax 050-00-1000 $ 42,964 $ 42,964 * Police Grant Fund 320-00-1000 9,326 9,326 * Fire Grant Fund 324-00-1000 40,095 40,095 * Library Grant Fund 342-00-1000 14 14 * Beautification Board - KSB 432-00-1000 5,526 5,526 * Library Restricted for Building Expansion 442-00-1000 44,604 44,604 * Library Building Expansion CD 702994 442-00-103S 1/22/2020 0.4S% 51,479 51,511 * Parkland Dedication Fund 450-00-1000 22,598 22,598 * Roadway Impact Fee Fund 451-00-1000 475,051 485,551 * Court Security Restricted Fund 470-00-1000 9,057 9,189 * Court Technology Restricted Fund 471-00-1000 (283) (233) * Child Safety Fee Fund 475-00-1000 35,944 35,944 * Police Donations 620-00-1000 78 78 * Fire Donations 624-00-1000 6,000 6,000 * Banner Account for Parks 632-00-1000 2,536 2,536 * Library Donations 642-00-1000 5,960 5,960 OTHER $ 750,949 $ 761,663 TOTAL CASH AND INVESTMENTS $ 7,359,288 $ 7,728,338 TOTAL UNRESTRICTED $ 6,390,190 $ 6,748,042 *Restricted Funds Page 7 of 11 ENTERPRISE FUND CASH AND INVESTMENTS February 28, 2019 Name Acct. # Maturity Yield Prior PeriodCurrent Balance Dooled Cash 008-00-1010 0.05% $ 2,488,973 $ 2,409,936 OPERATING ACCOUNTS $ 2,488,973 $ 2,409,936 * Pooled Cash * Water Deposit CD 2375850 008-00-1010 0.05% 008-00-1041 1/3/2020 0.45% $ 135,864 300,000 $ 142,206 300,000 WATER DEPOSIT REFUND ACCOUNT $ 435,864 $ 442,206 *Combined EF Debt Service MM 2376113 008-00-1039 0.20% 322,382 402,432 BOND FUNDS $ 322,382 $ 402,432 EF Contingency Reserve MM 2809753 EF Contingency Reserve CD 787860 EF Reserve CD 642541 008-00-1012 0.20% 008-00-1014 2/14/2020 0.45% 008-00-1040 9/25/2020 0.45% $ 594,172 314,260 106,205 $ 594,263 314,434 106,264 CONTINGENCY RESERVES $ 1,014,637 $ 1,014,961 * EF Storm Recovery MM- 2% Electric Rev * EF Equipment Replacement MM 2376202 008-00-1033 0.20% 008-00-1034 0.20% $ 1,004,536 117,297 $ 1,014,350 117,672 pfqk7 $ 1,121,833 $ 1,132,022 TOTAL CASH AND INVESTMENTS $ 5,383,689 $ 5,401,557 TOTAL UNRESTRICTED $ 3,503,610 $ 3,424,897 *Restricted Funds Page 8 of 11 DEBT SERVICE & CAPITAL PROJECTS CASH AND INVESTMENTS February 28, 2019 DEBT SERVICE FUND Name Acct. # Maturity Yield Prior Period Current Balance Pooled Cash 003-00-1000 0.05% $ 912,586 $ 925,589 * DSF Money Market 2376105 003-00-1010 0.20% 57,174 57,183 TOTAL RESTRICTED $ 969,760 $ 982,772 GENERAL CAPITAL PROJECTS FUND Name Acct. # Maturity Yield Prior Period CurrentBalance * Pooled Cash 004-00-1000 0.05% $ 1,039,018 $ 1,174,576 TOTAL RESTRICTED $ 1,039,018 $ 1,174,576 ENTERPRISE CAPITAL PROJECTS FUND Name Acct. # Maturity Yield Prior Period Current Balance Sewer Capital Improvements MM-10% Rev 840-00-1020 0.20% $ 765,995 $ 779,180 * Sewer Capital Reserve MM 2380226 Tap Fees 840-00-1038 0.20% 1,147,175 1,168,351 * SEWER CAPITAL RESERVE - TAP FEES $ 1,913,170 $ 1,947,531 * Water Capital Reserve MM 2376156 840-00-1037 0.20% $ 979,954 $ 995,855 * Pooled Cash 840-00-1000 0.05% 2,788,271 2,757,496 * General CIP Money Market 2674823 840-00-1013 0.05% 2,055,337 2,055,573 TOTAL RESTRICTED $ 7,736,732 $ 7,756,455 *Restricted Funds Page 9 of 11 4A & 4B FUNDS CASH AND INVESTMENTS February 28, 2019 4A FUND Name Acct. # Maturity Yield Prior Period CurrentBalance * Pooled Cash 41-00-1000 0.05% $ 308,727 $ 337,379 * Cash NOW 900020693 Prosperity 41-00-1010 0.05% 361,900 356,822 * 4A MM 902551273 Prosperity 41-00-1012 0.20% 472,903 473,373 * Sanger TX Ind Corp CD 486639 41-00-1013 11/2/2019 0.25% 94,965 95,010 TOTAL CASH AND INVESTMENTS $ 1,238,495 $ 1,262,584 4B FUND Name Acct. # Maturity Yield Prior Period CurrentBalance * Pooled Cash 42-00-1000 0.05% $ 683,379 $ 718,809 * Cash MM 2379694 42-00-1010 0.05% 189,745 189,752 * 4B CD 653500 42-00-1013 4/3/2019 0.45% 21,880 21,892 * 4B CD 659924 42-00-1014 11/12/2019 0.45% 21,630 21,642 * 4B CD 664243 42-00-1015 6/5/2019 0.45% 21,715 21,727 * 4B CD 673277 42-00-1016 7/9/2019 0.45% 21,660 21,672 * 4B CD 686115 42-00-1017 8/4/2019 0.45% 21,657 21,671 * 4B CD 689521 42-00-1018 9/11/2019 0.45% 21,568 21,582 * 4B CD 694371 42-00-1019 10/14/2019 0.45% 21,641 21,655 * 4B CD 697230 42-00-1020 11/17/2019 0.45% 21,754 21,768 * 4B CD 699934 42-00-1021 12/18/2019 0.45% 21,668 21,682 * 4B CD 702285 42-00-1022 1/31/2020 0.45% 21,471 21,485 * 4B CD 706078 42-00-1023 2/19/2020 0.45% 21,374 21,385 * 4B CD 720097 42-00-1024 2/9/2020 0.45% 21,144 21,157 * 4B CD 720119 42-00-1025 11/9/2019 0.45% 21,172 21,183 TOTAL CASH AND INVESTMENTS $ 1,153,458 $ 1,189,062 *Restricted Funds Page 10 of 11 CITY OF SANGER, TEXAS INVESTMENT REPORT February 28, 2019 The Monthly Investment Report is in full compliance with the objectives, restrictions, and strategies as set forth in the City of Sanger's Investment Policy and Texas Government Code 2256.023, the Public Funds Investment Act (PFIA). The City only invests in Money Market accounts and Certificates of Deposit. Interest is paid monthly on all accounts. Therefore, book value and market value are the same and the City does not have accrued interest on its investments. Ethics Disclosure and Conflicts of Interest In accordance with the PFIA, investment officers are required to file a disclosure statement with the Texas Ethics Commission and the governing body if: a. the officer has a business relationship with a business organization offering to engage in an investment transaction with the City (as defined in 2256.005 (i) (1-3); or b. the officer is related within the second degree by affinity or consanguinity, as determined under Chapter 573 of the Texas Government Code, to an individual seeking to transact investment business with the entity. PFIA 2256.005 (i). Clayton Gray Finance Director Alina Ciocan Acting City Manager Page 11 of 11 ry000 Q a I X L) � W W W ( (3 * c) N � N z 0a s NO I.f� a Q CR V / a Q U u u CI s u N U C W U OC Or a a. a c 0 O 0 rn 0 O 0 M m p rn m rn 'n o N rn co in m O 00 U Q Q es> F» FH u> D M N n O) n 00 Lo m 0 N Oi w rn n o Y N p N M hV Li Q _ a rn M n m co O m H3 N3 FA to n O h O O O N M l rn rn o O N n V O m � 16 (D rn O M N fp U Q (r} ER EA Vi QJ a p] t0 '00 O c2 N O O (00 V M M M ~ FA (fT 64 VT c m E E 6 5 11 FR � FR Fr, N 0 a M O � U O F» F» F» Fn U @ C Ni M h N v Wc O) m v N Lo Lo O U 1 F» O Fa Fri to a1 M Ncd V O O o U p ' 1 N FA _ FR FA !H LJ a m lO rn rn N N � O co oo O rn W ll C J M h � o H F9 _ _ FiJ ER _ ffi O � N O (V C m a �2 i2 ao U O Fa h Fri F» m u r la rn N �n h N O N m O m O U Fri FA 69 b9 N c o p E o O �- m Fm-- U 0 C O S, O N O O (0 w C E A .p m 2 of F U O O N C a •o N 9 O a= w w w o z � I I c I I u u t s u 0 0 0 0 m p rn n m co o m �t J � mcl '1i fH N t fH O O cV 64 N O o N FH O N O M n M LO N o) W O Lr � c6 U p u a a O] M n FfT 0 N Ffl FR W � to W p O O cn O co U Q O -O (f> O 'CJ EH O O 4`3 O O FA O Y7 ns ) O ~ V b9 M Ff! N ER O Hi ) aL c m O 'on o6 O o 00" o o o O Lr) m" LL I t� m a_ U O FH Fn ts� FH c O U FA Fr> 69 tR N a0 0 M U p N Q UJ O Ef3 (O N H} O M fR O O b! f0 In O m O O [J N V O 'n N vi m y C m _ U O O M rn u7 F� v3 Fri O M of � _ C O U t0 rn Fri O M V N b9 O C=t Cfl N vi 1p N Lo N Fy a� m o m m m o F ~ F- U C a U l p C o n � p _ � N 'o U O LL w J C E C a p a o N > o c0i O a a O W E U w n o rn O W a a z w w w o r Texas Department of Transportation 4777 US HIGHWAY 80 EAST I MESQUITE, TEXAS 75150-66431(214) 320-6100 1 WWW.TXDOT.GOV Notice Draft Environmental Assessment Available for Public Review and Public Hearing Interstate Highway 35 Widening and Reconstruction From US 380 to 0.7 Mile North of FM 3002 CSJs: 0195-02-074, 0195-02-076, 0195-03-087, and 0195-01-116 Denton and Cooke Counties, Texas The Texas Department' of Transportation (TxDOT) is proposing to widen and reconstruct IH 35 from US 380 (University Drive West) to approximately 0.7 mile north of FM 3002 (Lone Oak Road) in Denton and Cooke counties, Texas. This notice advises the public that a draft environmental assessment (EA) is available for public review and that TxDOT will be conducting a public hearing on the proposed project. The hearing will be held on Thursday, April 4, 2019 at the Sanger High School Cafeteria, located at 100 Indian Lane, Sanger, TX 76266. Displays will be available for viewing at 6 p.m. with the formal hearing starting at 7 p.m. The purpose of the public hearing is to present the proposed project to the public and receive comments. The proposed improvements would begin north of the IH 35 east/west split in the City of Denton and extend north along IH 35 through the City of Sanger to just north of FM 3002 in Cooke County, for a total distance of approximately 15.1 miles. The proposed action would construct three main lanes in each direction and two frontage road lanes in each direction along this section of IH 35. In addition, the existing interchanges would be reconstructed and the existing two-way frontage roads would be converted to one-way operation. The section of IH 35 proposed for improvement is currently a four -lane divided freeway with frontage roads in a usual right of way (ROW) width of 300 feet. The proposed ROW is variable in width, ranging from 350 feet within the rural sections to 390 feet in the proposed urban sections. Approximately 256 acres of additional ROW and 4.7 acres of permanent easements are required to accommodate the proposed improvements. The proposed project would displace 5 residences and 22 commercial structures. Information about the TxDOT Relocation Assistance Program, benefits and services for displaces, can be obtained from the TxDOT district office at the address listed below. Relocation assistance is available for displaced persons and businesses. The proposed project is located within the 100-year floodplain associated with Pond Creek, Clear Creek, Moore's Branch, and Milam Creek and some of their associated tributaries. The hydraulic design for the proposed project would be in accordance with current TxDOT and Federal Highway Administration (FHWA) design policies and standards.lt is anticipated that the proposed project would result in fill within waters of the U.S., and would require Section 404 permitting for authorization. The USACE would likely consider the proposed project as having 22 single and complete projects for Nationwide Permit authorization. One historic property would experience direct effects by the proposed project. Because the proposed project would take ROW from a property that is eligible for the National Register of Historic Places, the project is subject to Section 4(f) coordination pursuant to 23 U.S.C. 327. Effects to the resource are minimal and resulted in a finding of No Adverse Effect; however, the total property take constitutes a de minimis use of the property under Section 4(f). The proposed project would require approximately 2.01 acres, or 2.7% of ROW from a publically-owned parcel designated as future parkland by the City of Sanger. A Section 4(f) de minimis finding means that the proposed project would not adversely affect the activities, features, or attributes that qualify the future parkland for protection under Section 4(f). The City of Sanger and TxDOT will consider comments received during the environmental process before making a final Section 4(f) de minimis determination. The Draft EA, maps showing the project location and design, and other information regarding the project are on file and available for inspection Monday through Friday between the hours of 8 a.m. and 5 p.m. at the TxDOT Dallas District Office, 4777 E. Highway 80, Mesquite, TX 75150-6643, at (214) 320-4480, and online at www.keepitmovingdallas.com under Upcoming Public Hearing/Meeting. This information will also be available for inspection at the hearing. Verbal and written comments from the public regarding the project are requested and may be presented at the hearing, or submitted in person or by mail to the TxDOT Dallas District Office. Written comments must be received on or before April 19, 2019 to be part of the official hearing record. The hearing will be conducted in English. Persons interested in attending the hearing who have special communication or accommodation needs, such as the need for an interpreter, are encouraged to contact the TxDOT Dallas District Public Information Office at (214) 320-4480. Requests should be made at least two days prior to the hearing. Every reasonable effort will be made to accommodate these needs. If you have any general questions or concerns regarding the proposed project or the hearing you may contact Mr. Nelson Underwood, P.E., via phone at (214) 320-6628 or by email at nelson.underwoodQtxdot.9-ov. The environmental review, consultation, and other actions required by applicable Federal environmental laws for this project are being, or have been, carried -out by TxDOT pursuant to 23 U.S.C. 327 and a Memorandum of Understanding dated December 16, 2014, and executed by FHWA and TxDOT. qw si�? Bolivar Sanger r Krum ' ® �J ,380 Denton Ponder ® J LANDO . .3,P = f .. Directions Cv C—A r4r1lq• Cwn•r c • i From North take IH35 southbound Take Exit 478 (FM 455) to Pilot Point/Bolivar Take a left on FM 455 (Chapman Dr) Continue one mile on FM 455 (Chapman Dr) Take a right on Indian Lane Take the third school entrance on the left IH 35 Widening and Reconstruction Project US 380 to 0.7 Mile North of FM 3002 Denton and Cooke Counties PUBLIC iiEAIFiiVci April 4, 2019 6:00 PM — Open House 7:00 PM - Presentation Sanger High School 100 Indian Lane Sanger, TX 76266 Texas Department of Transportation From South take IH35 northbound Take Exit 478 (FM 455) to Pilot Point/Bolivar Take a right on FM 455 (Chapman Dr) Continue one mile on FM 455 (Chapman Dr) Take a right on Indian Lane Take the third school entrance on the left