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2005-050-RES WATER CONSERVATION PLAN ".,.:'-- ., RESOLUTION NO. 2005-050 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, TEXAS, ADOPTING THE CITY OF PARIS WATER CONSERV ATIONPLANIN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 30, TEXAS ADMINISTRATIVE CODE, CHAPTER 288, SUB- CHAPTERS A AND Bj MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; REPEALING ALL PRIOR WATER CONSERVATION PLANS IN CONFLICT HEREWITH; PROVIDING A SAVINGS CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, maintaining a clean, reliable supply of potable water is essential to the health, safety, and welfare of the citizens of the city of Paris; and, WHEREAS, supplies of clean, potable water continue to diminish as a result of increasing population demands, increased industrial demands, water pollution, and other reasons; and, WHEREAS, the Texas Legislature has recognized the need to preserve and conserve the potable water supplies of the state of Texas by adopting omnibus, comprehensive legislation intended to preserve, regulate, and enhance the water supplies of the state of Texas; and, WHEREAS, the City Council of the City of Paris likewise recognizes the need to maintain and preserve the City's supplies of potable water; and, WHEREAS, in order to preserve the City's water supplies, comply with the requirements of State law, and in the interest of preserving the health, safety, and welfare of the citizens of the city of Paris, the City Council deems it necessary and appropriate 10 adopt a Water Conservation Plan for the City of Paris; NOW, THEREFOREj BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, TEXAS: Section 1. That the findings set out in the preamble to this resolution are hereby in all things approved. Section 2. That the City Council does hereby in all things approve and adopt a Water Conservation Plan for the City of Paris, as the same is set out in Exhibit A, attached hereto and for all purposes incorporated herein, and does hereby direct the City Manager and the City staff to in all things implement the Water Conservation Plan approved herein. Section 3. That, from and after the passage of this resolution, the Water Conservation Plan attached hereto as Exhibit A shall be observed and followed by the City in the utilization of the City's water supply sources. , ;; '. Section 4. That all water conservation plans heretofore adopted by the City of Paris shall be, and are hereby, in all things repealed. Section 5. Should any paragraph, sentence, subdivision, clause, phrase, or section of this resolution or the plan adopted herein be adjudged or held to be unconstitutional, illegal, or in any way otherwise invalid, by a court or administrative body of appropriate jurisdiction regarding same, such findings shall not affect the validity of this resolution or the plan adopted herein, as a whole or any part or provision thereof, other than the part so declared to be invalid, illegal, or unconstitutional. Section 6. That this resolution shall be effective from and after its date of passage. PASSED AND APPROVED this 11th day 0 April 2005. ATTEST: ~rd Q t C()"f) nice Ellis, City Clerk , 'f, ., WATER CONSERVATION PLAN FOR THE CITY OF PARIS, TEXAS Summary The City of Paris currently serves a population over 26,000 residents and is expected to grow to approximately 34,000 residents by 2050 based on projections provided by Texas Water Development Board planning data. The current service area directly served by the City of Paris is 43.703 square miles. In addition to the residents of Paris, the City also wholesales treated water to two other water supplies: Lamar County and Marvin- Jennings-Clardy Water Supplies. Water is furnished by a single water treatment plant originally built in 1967 and last expanded in 1995 to a current treated water capability of32.3 million gallons per day. All water is treated from two reservoirs: Pat Mayse Lake with a maximum water right diversion of 55 million gallons per day and Lake Crook with a maximum diversion of 12 million gallons per day. This total water right diversion of 67 million gallons per day is expected to be more than adequate to meet future growth in population and industry for both the City and the county well into the 21st century. This ,Vater Conservation Plan has been developed to protect these water resources and extend their useful life to insure a sufficient water supply is available to provide for all anticipated, and even unexpected, water demands ofthe future. In order to implement the basic elements of this Plan, it is necessary to examine current water use practices, educate the public about water use reduction and/or efficient water usage patterns and establish methodologies for achieving these goals. This Plan identifies several water conservation goals and explains those areas where potential water conservation can be achieved. Conservation can have the major benefit of reducing overall water demand resulting in a delay of the need for major capital expenditures for treatment plant expansion or acquisition of additional raw water rights. Much of the information contained herein is required by the Texas Commission on Environmental Quality (TCEQ) for Water Conservation Plans. Additional information included is specific to the City of Paris water supply and treatment system and local usage patterns and necessity. Utility Survey The initial phase of developing a conservation plan is dependent on the results of a utility survey. This survey is a comprehensive profile of water usage patterns by customer type and covers a period of the previous five years. Data from the survey was used in calculating technical data for determination of future water conservation goals. 1 EXHIBIT IL I, ,...,~ } Water Conservation Methods The City of Paris Water Conservation Plan includes the following conservation methods: 1. Public education; 2. Conservation oriented rate structure; 3. Universal metering, meter testing, repair and replacement, identification of illegal connections; 4. Leak detection and repair; 5. Water conserving landscaping (Xeriscaping); 6. Plumbing retrofit and new construction; 7. Recycling and reuse; 8. Water system auditing. Each conservation method is described in the following subsections. 1. Public Education: The success of any water conservation program is dependent upon an informed public. Customers must have an awareness of the needs for water conservation and have knowledge of how to contribute to the plan. The public education program must provide information to as many users as possible as an understandable and effective instrument. Components of the program include items such as distribution of water conservation literature, public service announcements, water conservation speakers at schools and service organizations and special events and promotions. Several fine water conservation documents are available from the Texas Water Development Board (TWDB) on water saving measures that can be used both inside and outside the home, plumbing fixture retrofitting, xeriscaping and several other conservation practices. The City of Paris Utilities Department has obtained and distributed these documents over the past few years to schools, civic groups and the general public. The Utilities Department will continue to provide such information on an on-going basis and attempt to reach as many customers as possible to further increase public awareness of water conservation. The Utilities Department is also very active in promoting public participation in Water Utilities Awareness during National Drinking Water Week in May of each year. National Drinking Water Week offers tours of the treatment plant, participation by schools and youth clubs, public service announcements and Utilities personnel are guest speakers to schools, civic groups and other meetings in promoting utilities awareness and conservation. \Vater conservation literature can also be made available at the Utilities Billing Office and an insert in the monthly bill can inform customers of the availability of this information. 2 " ~j,:'- 2. Conservation Oriented Rate Structure: The City of Paris charges a base rate for the first increment of usage in cubic feet for all customers, both residential and commercial, based on meter size. Charges for usage in excess of the base volume charge are at a constant rate per 100 cubic feet. Increased usage does not result in a lower rate charge therefore, excessive use is not encouraged. See Appendix A for rate schedule. ' 3. Universal Metering, Meter Testing, Repair and Replacement: All connections in the City of Paris are metered. The Billing Office routinely sends a list of meters to be replaced to the meter shop at Public Works based on the age of the meter at the address. All new installations are touch-read, automatic reading systems that eliminate the possibility of human error caused by visually misreading the register. All meters repaired are tested for accuracy before installation. All meters of sizes 3" and greater are tested annually for accuracy. A meter is considered acceptable only if the accuracy is within standards set forth by the American Water Works Association (A WW A) for the particular meter type. The Billing Office reads all meters on a monthly basis regardless of whether the account is active or inactive. Illegal connections are quickly identified by this measure and abandoned services with meters removed are periodically checked for illegal connections as well. 4. Leak Detection and Repair: The City of Paris has a very progressive leak detection and repair program. The Public Works Department actively seeks out and repairs all leaks on a timely basis with larger leaks having priority for repair over smaller leaks. Leak reports are also turned in by Utilities, Meter Readers, Sanitation, Engineering, Fire, Police and all other departments in the City to the Public Works Department for repair. Leaks are also reported by the public and other utility companies as well. Public Works investigates all reports promptly and conducts repairs as soon as possible. Public Works also maintains an on-call crew to repair leaks and sewer stoppages on weekends, holidays and after hours. Several pressure monitoring devices are located at various points throughout the distribution system and are connected to the SCADA system at various lift stations. A leak near any of these pressure monitors triggers an alarm at the Water Treatment Plant and Public Works is notified of a probable leak in the area. 5. "Vater Conserving Landscaping: The Utilities Department has distributed TWDB information on proper lawn watering and xeriscaping for many years and will continue to furnish this information in the future as part of our public education program. Xeriscaping (using drought-tolerant, low water demand landscapes) has become more popular in recent years with homeowners learning that such plants not only require less maintenance but result in a cost savings on water utility bills as well. Other water saving measures such as mulching and watering at the proper times of day also reduce costs. These are measures easily 3 , , r.... performed by any homeowner and the City of Paris will seek new ways to bring these valuable water saving tips to the customers. 6. Plumbing Retrofit: Subchapter G. (Water Saving Performance Standards) of Chapter 290 of Title 30 of the Texas Administrative Code establishes water efficiency standards for faucets, lavatories, shower heads, drinking water fountains, toilets and other plumbing fixtures. No person may sell, offer for sale, distribute or import into the state of Texas any fixture not meeting these standards. No state licensed plumber may install any fixture not meeting these standards. The City of Paris Building Inspector strictly enforces the state law concerning these water saving fixtures for all new installations within the City. Additionally, the Building Inspector, as well as most licensed plumbers working in the City, routinely attend periodic workshops informing them of new fixtures meeting the standard added to the list and the de-listing of those that may no longer qualify. 7. Recycling and Reuse: Through the Industrial Pretreatment Program, the City of Paris works with large high water demand industries to find ways to reduce water use and corresponding wastewater discharge through various Pollution Prevention (P2) activities. Most industries with cooling towers have installed closed-loop systems resulting in no wastewater discharge and only require make-up water lost to evaporation. This one activity of installing closed-loop systems (recycling) has resulted in a dramatic decrease in water demand for these large users. This is only one example of many water saving measures implemented by the larger users. These types of activities will continue and further options for recycle and reuse will be pursued. ' Many cities currently reduce municipal water demand by reuse of treated wastewater effluent for irrigation of city parks and other facilities. Due to the location of the City of Paris Wastewater Treatment Plant (6 miles north of the City), it is not currently economically feasible to consider reuse of eft1uent for municipal purposes. Effluent is reused however, for irrigation of agricultural land by a state-approved diversion permit. The \Vastewater Treatment Plant also uses treated effluent as plant washdown water thus reducing the demand for potable water for this purpose. The Water Treatment Plant practices recycle and reuse by returning filter backwash water for reprocessing. This water is metered and returned to the head of the plant and mixed with raw water for treatment. 8. Water Use Auditing: The City of Paris Utilities Department receives monthly reports of water sales volumes from the Billing Office. These volumes are compared to metered raw and treated water volumes to track lost or unaccounted for water. This is the initial phase of early identification oflost water and corrective measures are pursued accordingly. Water sales are further tracked by user type as residential, commercial, industrial and wholesale 4 , iF " as part of the annual Surface Water Use Report sent to the TCEQ and TWDB. A comprehensive water use audit was performed by private consultants in 2003 and another audit is due to the TWOB March 31, 2006. Comprehensive audits are then required every five years thereafter. Other Pro~rams 1. Emergency "Vater Management and Drought Contingency Plan: The Utilities Department has maintained a plan for emergency water management for disasters, power outages and other disnJptions of service for the past few years. This plan has been updated periodically as needed. A comprehensive Drought Contingency Plan has recently been updated in accordance with TCEQ guidelines for such plans. 2. Reservoir Systems Operations Plan: Pat Mayse Lake is a federally owned reservoir under the jurisdiction of the U.S. Army Corps of Engineers, Tulsa District. Pat Mayse Lake is included in their drought contingency plan for the Lower Red River Basin. 3. Relationship to Wholesale Water Customers: Chapter 288 (Water Conservation Plans, Guidelines and Requirements) of Title 30 of the Texas Administrative Code requires all wholesale water contracts entered into or renewed by the City must include a provision that the wholesale customer must adopt a conservation plan in accordance with the provisions of Chapter 288 of Title 30. This clause must be included in the water contracts of Lamar County and Marvin-Jennings- Clardy upon renewal or extension and must be included in any new contract for wholesale water entered into with the City of Paris. F~lrthermore, any customer purchasing wholesale water from the City of Paris who further wholesales water to another customer must require all successive wholesale customers to adopt a conservation plan in accordance with Chapter 288. 4. Coordination with Regional "Vater Planning Groups: The service area of the City of Paris is located within the Northeast Texas Region D Water Planning Group and the City of Paris shall provide a copy ofthis plan to the Northeast Texas Region D Water Planning Group. 5 { ..' , ' Water Conservation Goals for Estimation of Potential Reduction in Per Capita Water Use through the Year 2050 The following tables for potential reduction in per capita water use were initially calculated in 1999 for the original adoption of the Water Conservation Plan in 2000. The Utility Survey form and instructions were provided by the Texas Commission on Environmental Quality (TCEQ) for municipal water conservation planning through the year 2050. The conservation measures establish a bottom range or "most likely" real world potential conservation scenario and an upper range or "advanced" scenario that assumes ideal situations representing a maximum achievable conservation savings. A range of potential savings is determined for each of the following conservation measures: 1. Reducing unaccounted-for water uses; 2. Reducing indoor water use due to water-conserving plumbing fixtures; 3. Reducing seasonal water use; 4. Reducing water use through public education programs; 5. Reducing dry-year irrigation water use. I. Reducing Unaccounted-for Water Uses: The TCEQ considers unaccounted-for water uses (loss) of 15% or less acceptable for communities serving over 5,000 people. Losses above 15% provide a conservation potential with greater losses providing a greater potential. The bottom of the range for technical potential savings is zero. Calculation of the top of the range is determined by the following table: Unaccounted-for uses = 15.9% Dry-year per capita water use = 208.1 gallons per capita per day (gpcd) Potential for reduction in unaccounted-for use = (208.1 gpcd X 15.9%) - (208.1 gpcd X 15%) = 33.09 - 31.22 = 1.87 gpcd Technical Potential Savine:s Rane:e = 0 to 1.87 l!pcd II. Reducing Indoor Water Use due to Water-Conserving Plumbing Fixtures: 6 , Y, 'F .. " The TCEQ uses 20.5 gpcd as the most reliable figure to represent the "most likely" conservation scenario. This figure is based upon the estimate that by 2050, 90% of pre- 1990 homes, and all new homes will have been equipped with water conserving fixtures. The figure 21.7 gpcd is used as the "advanced" conservation scenario and is an estimate of the average savings that would result from homes equipped exclusively with water-conserving plumbing fixtures. This figure is considered "advanced" because in a typical city, 100% of homes would not be exclusively equipped with water-conserving fixtures. Results ofTCEQ data yields the following estimations: "Most Likely" Savings by 2050 - 20.5 gpcd "Advanced" Savings by 2050 = 21.7 gpcd Technical Potential Savin!?s Ran!!e = 20.5 to 21.7 !?Dcd III. Reducing Seasonal 'Vater Use: The Texas Water Development Board (TWDB) has calculated seasonal use as a percentage of average annual per capita use for East Texas (20%), West Texas (25%) and a statewide average of22.5%. Seasonal use is calculated by multiplying the average annual gpcd for each water system by the appropriate percentage. The technical potential for reduction uses 7% for the "most likely" scenario and 20% for the "advanced" scenario. Below is the resulting calculation: Annual average per capita use for Paris water system = 188.7 gpcd Geographical location = East Texas Seasonal use = (188.7 X 20%) = 37.74 gpcd Potential reduction in seasonal use (Most Likely scenario) = (37.74 X 7%) = 2.64 gpcd Potential reduction in seasonal use (Advanced scenario) = (37.74 X 20%) = 7.55 gpcd cd IV. Reducing Water Use through Public Education Programs: The technical potential for water conservation through public education programs is estimated to be from 2% ofthe average annual per capita use (most likely) to 5% 7 " (advanced) according to the Water Conservation Guidebook published in 1993 by the American Water Works Association. Below is the resulting calculation: Average annual per capita use for Paris water system = 188.7 gpcd Potential reduction in water use (Most Likely scenario) = (188.7 X 2%) = 3.77 gpcd Potential reduction in water use (Advanced scenario) = (188.7 X 5%) = 9.44 gpcd Technical Potential Savin!!s Range = 3.77 to 9.44l!DCd V. Reducing Dry-Year Irrigation Water Use: The TCEQ and TWOB have estimated that the potential savings for reducing dry- year irrigation is between 10.5% (Most likely) to 20% (Advanced) of the dry-year water demand in gpcd. These savings result from xeriscaping (using drought-tolerant, low water demand landscapes) and decreasing watering of tradition landscaping by using efficient watering methods. Below is the resulting calculation for Paris: Paris dry-year demand = 208.1 gpcd Paris average demand = 188.7 gpcd Dry-year irrigation use = dry-year demand - average demand = 208.1 - 188.7 = 19.4 gpcd Potential reduction in water use (Most Likely scenario) = (19.4 X 10.5%) = 2.04 gpcd Potential reduction in water use (Advanced scenario) = (19.4 X 20%) = 3.88 gpcd Technical Potential Savings Range = 2.04 to 3.88 gpcd VI. Summation: Calculation of the Total Technical Potential for reducing municipal per capita water use is determined by adding the individual technical potential amounts in items I through V above. The following table is a summary of these calculations for the City of Paris water system: 8 ., l;.;.'"' '. Conservation Measure Calculation Procedure Results Reducing unaccounted-for (Dry-year demand) X o to 1.87 gpcd uses (Unacc.-for percentage if over 15%, minus 15%) Reducing indoor water use 20.5 gpcd (Most likely) to 20.5 to 21.7 gpcd due to water-efficient 21.7 gpcd (Advanced) as plumbing fixtures determined bv the TCEO Reducing seasonal water Seasonal use (Avg. use X 2.64 to 7.55 gpcd use 20%) X 7% and 20% Reducing water use through Average use X 2% and 5% 3.77 to 9.44 gpcd I public education programs Reducing dry-year Dry-year irrigation use 2.04 to 3.88 gpcd irrigation use (Dry-year demand - Avg. use) X 10.5% and 20% Total Technical Savings 28.95 to 44.44 gpcd Potential To determine the long-term planning goal, these totals are subtracted from the illY: year water demand (208.1 gpcd for Paris in 2000. Year of initial adoption of Water Conservation Plan). Long-term planning goal = (Dry-year demand) minus (Total Technical Potential) = 208.1 gpcd - 28.95 gpcd = 179.15 gpcd ("Most Likely" conservation scenario) = 208.1 gpcd _ 44.44 gpcd = 163.66 gpcd ("Advanced" conservation scenario) cd These goals are based on a potential reduction in total municipal gallons per capita per day demand by the year 2050. Some of these conservation measures, such as retrofitting of water-conserving plumbing fixtures, will not be realized in the early years of the goal but will result in increasing benefit as we approach the year 2050 when more older homes are re-plumbed and future new homes constructed. A tentative schedule to achieve 100% of the goal by the year 2050 would be: 10% by 2010,17.5% by 2015, 25% by 2020, 37.5% by 2025, 50% by 2030,62.5% by 2035, 75% by 2040, 87.5% by 2045 and 100% by 2050. Prepared by: City of Paris Environmental Services Division, April, 2005 9 .: ' 'I;' .- - - - ~~ ......JAII Tem ~ -== - .- -- Texas Commission on Environmental Quality UTILITY PROFILE & WATER CONSERVATION PLAN REQUIREMENTS FOR MUNICIPAL WATER USE BY PUBLIC WATER SUPPLIERS This form is provided to assist entities in water conservation plan development for municipal water use by a retail public water supplier. Information from this form should be included within a water conservation plan for municipal use. If you need assistance in completing this form or in developing your plan, please contact the conservation staff of the Resource Protection Team in the Water Supply Division at (512) 239-4691. Name of Entity: Ci ty of Paris Address & Zip: Telephone Number: Form Completed By: P.O. Box 9037, Paris, IX 75461-9037 (gO'\) 7fl4-,461, Fax: (903) 784-4809 Rodnev L. Brashier Title: Signature: Environmental Services Supervisor ~_.~A.~;--V- Date: 7'- ;f5-..::(tJ,:;?,5 Name and Phone Number of PersonlDepartment responsible for implementing a water conservation program: ei tv of Paris Uti Ii ties Dep~rrmpnr (901) 7RI,-2464 UTILITY PROFILE I. POPULATION AND CUSTOMER DATA A. Population and Service Area Data 1. Attach a copy of your service-area map and, if applicable, a copy of your Certificate of Convenience and Necessity (CCN). 2. Service area size (square miles): 43.703 3. Current population of service area: 26,374 4. Current population served: a. water b. wastewater 26,374 25,315 TCEQ-10218 (Re,. 11-5-04) Page1of11 . . l'i 5. Population served by water utility 6. Projected population for for the previous five years: service area in the following decades: Year Population Year Population 2000 25,898 2010 28,048 2001 26.017 2020 30,190 2002 26,136 2030 32,192 2003 26,255 2040 34,194 2004 26,374 2050 34,194 7. List source/method for the calculation of current and projected population: 2001 through 2004: 2000 census plus rate of increase 1990 through 2000. 2010 through 2050: Texas Vater Development Board projections. B. Active Connections 1. Current number of active connections. Check whether multi-family service is counted as Residential or Commercial X Treated water users: Metered Not-metered Total Residential 9,130 0 9,130 Commercial 1.81') 0 1,81') Industrial 22 0 22 Other (Vho1esa1e) 6 0 6 2. List the net number of new connections per year for most recent three years: Year 2007 2003 2004 Residential 3 655 -1 Commercial 104 154 17 Industrial 0 0 0 TCEQ.10216 (Rev. 11.5.04) Page 2 of 11 ~. ;-.;" Other (~lholesale) o o o C. High Volume Customers List annual water use for the five highest volume customers (indicate if treated or raw water delivery) Customer Use (I,OOOgal.lyr.) TreatedlRaw Water (I) Lamar 'Power Partners 1.040.105 Rav.l (2) Lamar Countv ~lSD 1,071,372 Treated (3) eampbell SCUD 989.563 Treated (4) Tenaska III 218,764 Treated (5) Kimberlv-elark 97.977 Treated II. WATER USE DATA FOR SERVICE AREA A. Water Accounting Data I. Amount of water use for previous five years (in 1,000 gal.): Please indicate: Diverted Water 24.921.133 Treated Water 20,961,337 Diverted \.later Year ?OOO ?001 ?OO? ?OO, ?004 January 324.069 429.879 450.864 16.1), R01 352.167 February 262,646 345,653 368.508 322.713 3?2,866 March 257,703 357,621 370,271 333,587 317,975 April 303,307 416,519 393,908 352,177 321,641 May '141,IQ? 4?il,%0 3%,472 447,921 416,418 June 343.711 456.312 437.986 190 186 190.991 July 500,025 592,091 509.217 516.650 501.573 August 643,731 612,636 587,092 565,022 519,319 September l:\6.C; ,an 468,219 511,987 433,121 492,107 October . 422,329 419.702 477,184 a<;<;, ,9, a?i'. aHa . November 362,304 371.381 388.082 357,538 159.811 December 410,624 409,139 365,064 369,988 363,826 Total 4,735,162 5,315,493 5,225,047 4,852,234 4,793,197 TCEQ-,02'8 (Rev. "-5-04) Page3of11 r;: Indicate how the above figures were determined (e.g., from a master meter located at the point of a diversion from the source or located at a point where raw water enters the treatment plant, or from water sales). N~~t@r ra1;.7 water meters from Pat Navse Lake and Lake Crook for diverted water amounts. Master treated water meters for water leaving the water treatment plant. 2. Amount of water (in 1,000 gallons) delivered (sold) as recorded by the following account types for the past five years. Year Residential Commercial Industrial Wholesale Other Total Sold 2000 595,596 399,270 2,328,179 973,901 0 4,296,946 - 2.O..O.l 604.739 405.613 2.989,488 895,758 0 4,895,598 2002 564,484 384,427 3,087,183 839,504 0 4,875,598 2003 577,841 384,656 2,553,983 995,742 0 4,512,222 2004 530,585 354,060 2,460,736 1,038,871 0 4,384,252 3. List previous five years records for water loss (the difference between water diverted (or treated) and water delivered (or sold)) Year Amount (gal.) % 2.O..ClO... 418, ?? 2.180 ---2...l 2001 419.896,999 ...l...:.!L 2002 345,228,377 6.6 ~ 139.995.703 ---1...JL 2004 408,944,598 ~ 4. Municipal water use for previolls five years: Year Population Total Water Diverted or Pumped for Treatment (1,000 gal.) 2000 2001 2002 2003 2004 25,898 26,017 26,136 26,255 26,374 4,537,679 4,465,423 4,236,246 4,064,144 4.030,779 B. Projected Water Demands If applicable, attach projected water supply demands for the next ten years using TCEQ-10218 (Rev. 11.5.04) Page 4 of 11 ", ~:,.. information such as population trends, historical water use, and economic growth in the service area over the next ten years and any additional water supply requirement from such growth. III. WATER SUPPLY SYSTEM DATA A. Water Supply Sources List all current water supply sources and the amounts authorized with each: Source Amount Authorized 12,000 acre-feet/Yr acre-feet acre-feet acre-feet/Yr Surface Water: Pat Na v s e Lake Groundwater: Contracts: Other: Surface .later Lake Crook 61,610 B. Treatment and Distribution System 1. Design daily capacity of system: 32.3 MGD 2. Storage Capacity: Elevated 4.0 MGD, Ground 10.5 MGD 3. If surface water, do you recycle filter backwash to the head of the plant? Yes x No . If yes, approximately 0.85 MGD. 4. Please attach a description of the water system. Include the numuer of treatment plants, wells, and storage tanks. If possible, include a sketch ofthe system layout. IV. W ASTEW A TER SYSTEM DATA A. Wastewater System Data I. Design capacity of wastewater treatment p1ant(s): 7.25 MGD 2. Is treated effluent used for irrigation on-site ~, off-site ~, plant washdown~, or chlorination/dechlorination No ? If yes, approximately 1.35 NG gallons per month. 3. Bridly describe the wastewater system(s) of the area serviced by the water utility. Describe how treated wastewater is disposed of. Where applicable, identify treatment p1ant(s) with the TCEQ name and number, the operator, TCeQ-10218 (Rev. 11-5-04) Page5of11 " .i;." owner, and, if wastewater is discharged, the receiving stream. If possible, attach a sketch or map which locates the p1ant(s) and discharge points or disposal sites. B. 'Vastewater Data for Service Area 1. Percent of water service area served by wastewater system: 96 % 2. Monthly volume treated for previous three years (in 1,000 gallons): Year 2002 2003 2004 January 137,810 121,120 103,050 February 154,580 125,590 130,510 March 159,890 140,080 125,120 April 169,080 96,630 100,740 May 138,600 96,290 102,450 June 99,050 95,400 139,970 July 103.830 97.490 110, no August 98,870 97,070 97,260 September 94.750 100,'?O f\>l l?O . October 133,930 89.730 ]07.1i40 November 110,590 95,990 137,820 December 145,970 93.830 1,?_')]O Total 1,546,950 1,249,540 1,375,920 REQUIREMENTS FOR WATER CONSERVATION PLANS FOR MUNICIPAL WATER USE BY PUBLIC WATER SUPPLIERS In addition to the utility profIle, a water conservation plan for municipal use by a public watcr supplier must include, at a minimum, additional information as required by Title 30, Texas Administrative Code, ~288.2. Note: If the water conservation plan does not provide information for each rcquirement. an explanation must be included as to whv the requirement is not applicable. Specific, Quantified 5 & 10-Year Targets The water conservation plan must include specific, quantified five-year and ten-year targets for water savings to include goals for water loss programs and goals for municipal use in gallons per capita per day (see Appendix A). Note that the goals established by a public water supplier under this subparagraph are not enforceable. Metering Devices The water conservation plan must include a statement about the water supplier's metering TCEQ.10218 (Rev. 11-5-04) Page 6 of 11 . . r.~ device(s), within an accuracy of plus or minus 5.0% in order to measure and account for the amount of water diverted from the source of supply. Universal Metering The water conservation plan must include and a program for universal metering of both customer and public uses of water, for meter testing and repair, and for periodic meter replacement. Unaccounted-For 'Vater Use The water conservation plan must include measures to determine and control unaccounted-for uses of water (for example, periodic visual inspections along distribution lines; annual or monthly audit of the water system to determine illegal connections; abandoned services; etc.). Continuing Public Education & Information The water conservation plan must include a description of the program of continuing public education and information regarding water conservation by the water supplier. Non-Promotional 'Vater Rate Structure The water supplier must have a water rate structure which is not "promotional," i.e., a rate structure which is cost-based and which does not encourage the excessive use of water. This rate structure must be listed in the water conservation plan. Reservoir Systems Operations Plan The water conservation plan must include a reservoir systems operations plan, if appli~able, providing for the coordinated operation of reservoirs owned by the applicant within a common watershed or river basin in order to optimize available water supplies. Enforcement Procedure & Plan Adoption The water conservation plan must include a means of implementation and enforcement which shall be evidenced by I) a copy of the ordinance, resolution, or tariff indicating official adoption of the water conservation plan by the water supplier; and 2) a description of the authority by which the water supplier will implement and enforce the conservation plan. Coordination with the Regional Water Planning Group(s) The water conservation plan must include documentation of coordination with the regional water planning group(s) for the service area of the public water supplier in order to ensure consistencywith the appropriate approved regional water plans. Example statement to be included within the water conservation plan: TCEQ-10218 (Rev. 11-5004) Page 70f 11 '. -tF The service area of the (name of water supplier) is located within the (name of regional water planning area or areas) and (name of water supplier) has provided a copy' of this water conservation plan to the (name of regional water planning group or groups). Additional Requirements: required of suppliers serving population of 5,000 or more or a projected population of 5,000 or more within ten years) 1. Program for Leak Detection, Repair, and Water Loss Accounting The plan must include a description ofthe program of leak detection, repair, and water loss accounting for the water transmission, delivery, and distribution system in order to control unaccounted-for uses of water. 2. Record Management System The plan must include a record management system to record water pumped, water deliveries, water sales, and water losses which allows for the desegregation of water sales and uses into the following user classes (residential; commercial; public and institutional; and industrial. Plan Review and Update Beginning May 1,2005, a public water supplier for municipal use shall review and update its water conservation plan, as appropriate, based on an assessment of previous five-year and ten-year targets and any other new or updated infomlation. The public water supplier for municipal use shall review and update the next revision of its water conservation plan not later than May 1,2009, and eve,y five years after that date to coincide with the regional water planning group. The revised plan must also include an implementation report. Best Alanagement Practices Guide On November 2004, the Texas Water Development Board's (DVDB) Report 362 was completed by the Water Conservation [mplementation Task Force, Report 362 is the Water Conservation Best Management Practices (BMP) Guide, The BMP Guide is a voluntary list of managemen/ practices that water users may implement in addition to the required components of Title 30, Texas Administrative Code, Chapter 288. The BMP Guide is available on the TWDB's website at the link below or by calling (5/2) 463-7847. htto ://www.twdb.state.tx.us!assistance!conservationlT askF orceDocs/WCITFBMPGuide, odf TCEQ-l0218 (Rev, 11.5-04) PageBof11 IJ';., Appendix A Definitions of Commonly Used Terms Conservation - Those practices, techniques, and technologies that reduce the consumption of water, reduce the loss or waste of water, improve the efficiency in the use of water, or increase the recycling and reuse of water so that a water supply is made available for future or alternative uses. Industrial use - The use of water in processes designed to convert materials of a lower order of value into forms having greater usability and commercial value, commercial fish production, and the development of power by means other than hydroelectric, but does not include agricultural use. Irrigation - The agricultural use of water for the irrigation of crops, trees, and pasture1and, including, but not limited to, golf courses and parks which do not receive water through a municipal distribution system. Municipal per capita water use - The sum total of water diverted into a water supply system for residential, commercial, and public and institutional uses divided by actual population served. Municipal use - The use of potable water within or outside a municipality and its environs whether supplied by a person, privately owned utility, political subdivision, or other entity as well as the use of sewage effluent for certain purposes, including the use of treated water for domestic purposes, fighting fires, sprinkling streets, flushing sewers and drains, watering parks and parkways, and recreational purposes, including public and private swimming pools, the use of potable water in industrial and commercial enterprises supplied by a municipal distribution system without special construction to meet its demands, and for the watering oflawns and family gardens. Municipal use in gallons per capita per day - The total average daily amount of water diverted or pumped for treatment for potable use by a public water supply system. The calculation is made by dividing the water diverted or pumped for treatment for potable use by population served. Indirect reuse volumes shall be credited against total diversion volumes for the purpose of calculating gallons per capita per day for targets and goals. Pollution - The alteration of the physical, thermal, chemical, or biological quality of, or the contamination of, any water in the state that renders the water harmful, detrimental, or injurious to humans, animal life, vegetation, or property, or to the public health, safety, or welfare, or impairs the usefulness or the public enjoyment of the water for any lawful or reasonable purpose. Public water supplier - An individual or entity that supplies water to the public for human consumption. Regional water planning group - A group established by the Texas Water Development Board to prepare a regional water plan under Texas Water Code, S 16.053. Retail public water supplier - An individual or entity that for compensation supplies water to the public for human consumption. The term does not include an individual or entity that supplies water to itself or its employees or tenants when that water is not resold to or used by others. Reuse - The authorized use for one or more beneficial purposes of use of water that remains TCEQ-l0218 (Rev, 11-5-04) Page 9 of 11 " :'17' unconsumed after the water is used for the original purpose of use and before that water is either disposed of or discharged or otherwise allowed to flow into a watercourse, lake, or other body of state-owned water. Water conservation plan - A strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, for reducing the loss or waste of water, for maintaining or improving the efficiency in the use of water, for increasing the recycling and reuse of water, and for preventing the pollution of water. A water conservation plan may be a separate document identified as such or may be contained within another water management document(s). Water loss - The difference between water diverted or treated and water delivered (sold). Waterloss can result from: 1. inaccurate or incomplete record keeping; 2. meter error; 3. urunetered uses such as firefighting, line flushing, and water for public buildings and water treatment plants; 4. leaks; and 5. water theft and unauthorized use. Wholesale public water supplier - An individual or entity that for compensation supplies water to another for resale to the public for human consumption. The term does not include an individual or entity that supplies water to itself or its employees or tenants as an incident of that employee service or tenancy when that water is not resold to or used by others, or an individual or entity that conveys water to another individual or entity, but does not own the right to the water which is conveyed, whether or not for a delivery fee. TCEQ.10218 (Re.... 11-5-04) Page10ofl1 -i;~ - - -- .- Texas Commission on Environmental Quality PROFILE & W ATER CONSERVATION PLAN REQUIREMENTS FOR WHOLESALE PUBLIC WATER SUPPLIERS This fonn is provided to assist wholesale public water suppliers in water conservation plan development. Infonnation from this fonn should be included within a wholesale public water supplier water conservation plan. If you need assistance in completing this fonn or in developing your plan, please contact the conservation staff of the Resource Protection Team in the Water Supply Division at (512) 239-4691. Name of Entity: Address & Zip: Telephone Number: Form Completed By: Ci ty of Paris P.O. Box 9037, Paris, TX 75461-9037 (903) 784-~464 Fax: (90,) 7R4-4R09 Rodnev L. Brashier Title: Envi ronmental Servi ces Supervisor Signature: ~ Date: y - 8-.,.U:J,?J 5: Name and Phone Number ofP 'rson epartment responsible for implementing a water conservation program: City of Paris Utilities Department (903) 784-2464 PROFILE 1. WHOLESALE SERVICE AREA POPULA nON AND CUSTOMER DATA A. Population and Service Area Data 1. 2. Service area size in square miles: (attach a copy of service-area map) 43.703 Current population of service area: 26,374 3. Current population served for: a. water 26 , 374 b. wastewater 25,315 4. TCEQ.20162 (11.5.04) Population served for previous five years: Projected population for service area in the following decades: 5. Page 1 of 10 ',I ...... Year Population Year Population 2000 25,898 2010 28,048 2001 26,017 2020 30,190 2002 26,136 2030 32 , 192 2003 26,255 2040 34,194 2004 26,374 2050 34,194 6. List source or method for the calculation of current and projected population: 2001 through 2004: 2000 census plus rate of increase 1990 through 2000. 2010 through 2050: Texas Water Development Board projections. B. Customers Data List (or attach) the names of all wholesale customers, amount of annual contract, and amount of the annual use for each for the previous year: Wholesale Customer Contracted Amount (acre-feet) 4,112.31 Previous Year Amount of Water Delivered (acre-feet) 3,134.48 (I) Lamar County WSD Marvin-Jennings- (2) Clardv' \o!SC 92.07 53.70 (3) (4) (5) II. WATER USE DATA FOR SERVICE AREA A. \Vater Delivery Indicated ifthe water provided under wholesale contracts is treated or raw water and the annual amount for each for previous year: Treated Total amount delivered or sold for previous year (acre-feet) ,,188.18 TCEQ.20162 (11.5.04) Page 2 of 10 " :'1.:: Raw o B. Water Accounting Data I, Total amount of water diverted at point of diversion( s) for previous five years (in acre-feet) for all water uses: Year 2000 2001 2002 2003 2004 January 994.53 1319.25 1'\R,.fi'i 1061.23 1030.76 February 806.03 1060.77 1130.91 990.37 990.84 March 790 Rfi 1097.50 1136.32 10?1 n 975.83 April 932.35 1278.25 1208.86 1080.79 987.08 May 1047.08 1314.59 1186.04 1374.62 D77. Q4 June 1054.81 1400.37 1344.13 1198.05 1218.32 July 1534.52 1817.06 1562.73 1585.54 1539.27 August 1975.69 1880.11 1801.72 1733.99 1593.73 September 1 fi 7 4 ?O 1436.91 1571.23 1329.20 1510.~2 October 1349.58 1310.98 1398.17 1296.03 1314.97 November 1111.87 1141. 26 1190 98 1081. 90 1104.28 December 1260.16 1255.60 1120.34 11'\'i.4'i 111 fi. 'i4 Total 14,531.68 16,312.65 16,035.08 14,890.96 14,709.73 2. Wholesale population served and total amount of water diverted for municipal use for previous five years: 2000 ~001 2002 22.601 22,793 22,985 Total Annual Water Diverted for Munidpal Use (acre feet) 2 QR8.7Q 2.748.98 2,576.34 1,O'iS R? 3.188.18 Year Total Population Served ~ 71,177 2004 23,367 Projected Water Demands c. If applicable, project and attach water supply demands for the next ten years using information such as population trends, historical water use, and economic growth in the service area over the next ten years and any additional water supply requirement from such growth. III. WATER SUPPLY SYSTEM DATA A. 'Vater Supply Sources TCEQ.20162 (11.5-04) Page 3 of 10 :' "r List all current water supply sources and the amounts authorized with each: Source Amount Authorized Surface Water: Pat Havse Lake Groundwater: Other: Surface Pater. Lake Crook 61,610 acre-feet/Yr acre-feet D.nno acre-feet/Yr B. Treatment and Distribution System (if provide treated water) 1. Design daily capacity of system: 32.3 MGD 2. Storage Capacity: Elevated 4.0 MGD, Ground 10.5 MGD 3. Please describe the water system and attach. Include the number of treatment plants, wells, and storage tanks. If possible, attach a sketch of the system layout. IV. WASTEWATER SYSTEM DATA A. Wastewater System Data (if applicable) 1. Design capacity of wastewater treatment plant(s): 7.25 MGD 2. Briefly describe the wastewater system(s) of the area serviced by the wholesale public water supplier. Describe how treated wastewater is disposed of. Where applicable, identify treatment plant(s) with the TCEQ name and number, the operator, owner, and, if wastewater is discharged, the receiving stream. If possible, attach a sketch or map which locates the plant(s) and discharge points or disposal sites. B. Wastewater Data for Service Area (if applicable) I. Percent of water service area served by wastewater system: 96 % 2. Monthly volume treated for previous three years (in 1,000 gallons): Year 2002 2003 2004 January 137,810 121 ,120 103,050 February 154,580 125,590 130,510 March 159,890 140,080 125,120 April 1f;q, OliO Qh,fi,O 100,740 May 138.600 96.290 102.450 June 99,050 95,400 139,970 July 103,830 97,490 110,730 August 98.870 97,070 97,260 September 94,750 100,320 88,120 TCEQ.20162 (11.5-04) Page 4 of 10 October 133,930 89,730 107,640 November 110,590 95,990 137,820 December 145,970 93,830 132,510 Total 1. 546.950 1. 249.540 1.375.920 TCEQ.20162 (11.5.04) " ~...,: Page 5 of 10 .' ....".--..... ,..... '.. '.-..-......- -......- . ....., .... .. - c... .'.... .__..... ...__....___ ........ REQUIREMENTS 'FOR W A TERCONSERV ATION PLANS FOR WHOLESALE ;PUBLIC WATER SUPPLIERS In addition to the description ofthe wholesaler's service area (profile from above), a water conservation plan for a wholesale public water supplier must include, at a minimum, additional information as required by Title 30, Texas Administrative Code, ~288.5. Note: If the water conservation plan does not provide information for each reQuirement, an explanation must be included as to whv the reQuirement is not applicable. Specific, Quantified 5 & to-Year Targets The water conservation plan must include specific, quantified five-year and ten-year targets for water savings including, where appropriate, target goals for_municipal use in gallons per capita per day for the wholesaler's service area, maximum acceptable unaccounted-for water, and the basis for the development of these goals. Note that the goals established by wholesale water suppliers under this subparagraph are not enforceable. Metering Devices The water conservation plan must include a description as to which practice(s) and/or device(s) will be utilized to measure and account for the amount of water diverted from the source(s) of supply. Record Management Program The water conservation plan must include a monitoring and record management program for detennining water deliveries, sales, and losses. MeteringILeak-Detection and Repair Program The water conservation plan must include a program of metering and leak detection and repair for the wholesaler's water storage, delivery, and distribution system. Reservoir Systems Operations Plan The water conservation plan must include a reservoir systems operations plan, if applicable, providing for the coordinated operation of reservoirs owned by the applicant within a common watershed or river basin. The reservoir systems operations plans shall include optimization of water supplies as one of the significant goals of the plan. Contract Requirements for Successive Customer Conservation The water conservation plan must include a requirement in every water supply contract entered into or renewed after official adoption ofthe water conservation plan, and including any contract extension, that each successive wholesale customer develop and implement a water conservation plan or water conservation measures using the applicable elements ofthis TCEQ-20162 (11.5.04) Page 6 of 10 ..~ . ~'" chapter. If the customer intends to resell the water, then the contract between the initial supplier and customer must provide that the contract for the resale of the water must have water conservation requirements so that each successive customer in the resale of the water will be required to implement water conservation measures in accordance with the provisions of Title 30 TAC Chapter 288. Enforcement Procedure & Official Adoption The water conservation plan must include a means for implementation and enforcement, which shall be evidenced by a copy of the ordinance, rule, resolution, or tariff, indicating official adoption of the water conservation plan by the water supplier; and a description of the authority by which the water supplier will implement and enforce the conservation plan. Coordination with the Regional Water Planning Group(s) The water conservation plan must include documentation of coordination with the regional water planning groups for the service area of the wholesale water supplier in order to ensure consistency with the appropriate approved regional water plans. Example statement to be included within the water conservation plan: The service area of the (name of water supplier) is located within the (name of regional water planning area or areas) and (name of water supplier) has provided a copy of this water conservation plan to the (name of regional water planning group or groups). Plan Review and Update Beginning May 1,2005, the wholesale water supplier shall review and update its water conservation plan, as appropriate based on an assessment of previous five-year and ten-year targets and any other new or updated information. A wholesale water supplier shall review and update the next revision of its water conservation plan not later than May 1,2009, and every five years after that date to coincide with the regional water planning group. The revised plan must also include an implementation report. Best AJanagement Practices Guide On November 2004, the Texas Water Devetopment Board's (TWDB) Report 362 was completed by the Water Conservation Implementation Task Force. Report 362 is the Water Conservation Best Management Practices (BMP) Guide. The BMP Guide is a voluntary list of management practices that water users may implement in addition to the required components of Title 30. Texas Administrative Code, Chapter 288. The BAIP Guide is available on the TWDB's website at the link betow or by calling (512) 463-7847. TCEQ-20162 (11.5.04) Page 7 of 10 " .;;". 0,' 'I'" :... ,\., ht 'Ill. .:li.,.r.,,1 11.11\ ~".~~. J\"I1 \".Ih .11."1 :.,,:_ '" t:tr I,r.(llh,.\ '1/ . ... e.I'!,J ~II'~ ,L":".Ii':1) ; ~UIIr:t""lt .l 1\..,I.l.. t'OIIJ',HfI1{ c , 'jI. 1;\~dJ \l1t,)'I\u "I'\... II 'If.ll'l.., ... :..'1-', Description of Water and Wastewater Systems Water Treatment Design capacity: 32.3 MGD Conventional treatment plant utilizing coagulation/flocculation, sedimentation, filtration, disinfection, pH adjustment and fluoridation. Activated carbon and potassium permanganate used as needed for taste and odor control. 4 Sedimentation Basins, 10 Filters. Elevated Storage: 1-2.5 MG 1-1.0 MG 1-0.5MG 3-4.0 MG Total Ground Storage: 1-4 MG 3-2MG 1-0.5MG 5-10.5 MG Total Total Storage: 8 Units, 14.5 MG Distribution System: 251.2 Miles '. \Vastewater Treatment Design Capacity: 7.25 MGD Primary and secondary wastewater treatment utilizing extended aeration, activated sludge bio-tower trickling filter, and chlorination/dechlorination treatment methods. 2-5 channel orbital system "race tracks" 3-Clarifiers ATAD sludge facility Collection System: 18 Lift Stations, 3 Flow Equalization Basins Discharge of effluent is to Hicks Creek, thence to Pine Creek, thence to Red River Segment 0202 by TPDES permit no. 10479-002. The class "A" sludge produced is land applied by permit for beneficial use on 152 acres used for cattle grazing and hay production. ,. 0,. ORDINANCE NO. 2003-024 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, TEXAS, PROVIDING THAT THE CODE OF ORDINANCES, CITY OF PARIS, BE AMENDED BY REVISING SUBSECTIONS (b) AND (c) OF SECTION 34-22 OF SAID CODE TO ESTABLISH WATER RATES FOR RESIDElIt'TIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS THAT ARE BASED UPON THE COST TO SERVE EACH CLASS; BY REVISING SUBSECTIONS (a), (b), AND (c) OF SECTION 34-23 TO ESTABLISH A SEWER SERVICE RATE FOR CITY WATER CUSTOMERS; PROVIDING FOR A PENALTY NOT TO EXCEED $2,000.00; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING FOR AN EFFECTIVE DATE. 'WHEREAS, on the 17th day of March, 2003, the City Council of the City of Paris, Paris, Texas, received a water and sewer rate study prepared by Reed, Stowe & Yanke, Inc. with certain findings and proposed rate increases for water and sewer; NOW THEREFORE, BE IT ORDA,Th'ED BY THE CITY COUNCIL OF THE CITY OF PARIS: Section 1. That the findings set out in the preamble to this ordinance are hereby in all things approved. Section 2. That Subsections (b) and (c) of Section 34-22 of the Code or Ordinances of the City of Paris, Paris, Texas, be, and the same are hereby, amended so that such shall read as fojJows: ". "Sec. 34-22. ....Vater rates. " "(b) Charges for water furnished by the City, measured in cubic feet, are established as follows based upon customer class and meter size and incorporate a base monthly cost which includes the cost for the first increment of water, and a cost per one hundred (100) cubic feet or portion of one hundred (100) cubic feet used above the first increment: Page I of 4 " ~,~,.- . , METER SIZE (Inches) 5/8 through 3/4 1 and Larger ' METER-SIZE (Inches) 5/8 through 3/4 1 through 2 Larger than 2 RESIDENTIAL CLASS BASE COST FOR FIRST INCREMENT (In Cubic Feet) SERVICE IN EXCESS OF BASE (For Each Additiona/1oo Cubic Feet) $7.00 for fust 200 $34.00 for first 1,000 $2.45 $2.45 COiUMERClAL/INDUSTRIAL CLASS BASE COST FOR FIRST INCREMENT (In Cubic Feet) SERVICE IN EXCESS OF BASE (For Each Addiliona/100 Cubic Feet) $8.50 for fust 200 $34.00 for fust 1,000 $120.00 for fust 3,000 $2.45 $2.00 $2.00 "(c) An optional charge for water furnished by the City, measured in cubic feet, to customer~ serviced by meters greater than three (3) inches in size, the minimum monthly charge of which is guaranteed by the customer for a minimum period of one (1) year, is established as follows: METER SIZE (Inches) 4 6 8 and larger COMMERCIAL/INDUSTRIAL CLASS BASE COST FOR FIRST INCREMENT (In Cubic Feet) SERVlCEIN EXCESS OF BASE (For Each Additiona! 100 Cubic Feet) $2,000.00 for fust 100,000 $3,000.00 for fust 150,000 $4,000.00 for fust 200,000 $2,00 $2.00 $2.00" Section 3. That Subsections (a), (b), and (c) of Section 34-23 of the Code of Ordinances of the City of Paris, Paris, Texas, be, and the same are hereby, amended so that such shall read as follows: "Sec. 34-23. Sewer rates - For customers using City water. "(a) Charges for sewer service furnished by the City to residential, commercial and industrial customers shall be based upon customer class and meter size, incorporating a base monthly cost for the first increment of usage and a cost for each additional one hundred (100) cubic feet or portion of one hundred (100) cubic Page 2 of 4 " ;:~. " ~ feet above the fIrst increment, as follows: METER SIZE (Inches) 5/8 through 3/4 1 and Larger '.' METER SIZE (Inches) 5/8 through 3/4 1 through 2 Larger than 2 RESIDENTIAL CLASS BASE COST FOR FIRST INCREMENT In Cubic Feet) $7.50 for first 200 $36.00 for first 1000 SERVICE IN EXCESS OF BASE (For Each Additional 100 Cubic Feet) $3.25. $3.25 COMMERCIAL/INDUSTRIAL CLASS BASE COST FOR FIRST INCREMENI' (In Cubic Feet) $10.50 for fIrst 200 $36.00 for fIrst 1000 $62.00 for fIrst 2,000 SERVICE IN EXCESS OF BASE (For Each Additional 100 Cubic Fee:) $3.40 $3.40 $3.40 "(b) Monthly residential customers' wastewater volume for purposes of assessing the sewer charge shall be based upon one hundred (100) percent of the actual metered potable water consumption averaged for the preceding November, January, and February consumption, which shall be known as the "flat winter average," If no historical water consumption data is available for a customer, that customer's wastewater volume shall be based upon the flat winter average for the residential class. , "Monthly commercial and industrial customers' wastewater volume shall be based upon one hundred (100) percent of the actual metered potable water consumption, except those customers whose wastewater is metered, and their volume shall be based upon one hundred (l00) percent of the metered wastewater. The former shall be billed for one hundred (100) percent bf the metered potable water and the latter shall be billed for one hundred (l00) percent of the metered wastewater." "(c) Users desiring to discharge sewage into the City's sewerage system, the strength of which sewage exceeds two hundred fIfty (250) parts per million Biochemical Oxygen Demand (BOD), two hundred fifty (250) parts per million of Total Suspended Solids, (TS5), or thirty (30) parts per million of ammonia (NH3)' and which is acceptable under Article m of this chapter, may do so upon written permission of the City and by paying a monthly treatment charge in the amount of sixty-five cents ($0.65) per pound of Biochemical Oxygen Demand (BOD) in excess of the allowable Biochemical Oxygen Demand (BOD); thirty-four cents Page 3 of 4 " ~. .. ". '- ,,-, ..:.... ($0.34) per pound of Total Suspended Solids (TSS) in excess of the allowable Total Suspended Solids (TSS); and forty-seven cents ($0.47) per pound of ammonia (NH3) in excess of the allowable ammonia strength. The City shall make the necessary tests of the user's sewage strength to determine this charge. The charge prescribed by this subsection shall be in addition to the charges prescribed in subsection (a) hereof. The above described excessive strength surcharge rates may be recalculated immediately after the adoption of the annual budget, using the amount budgeted as cost and actual operational characteristics for the most recently completed twelve-month period for plant loading. Such recalculated rates shall become effective when adopted by the City Council or on September 1, whichever occurs first. n Sectiori '4. That the rates established in Sections 2 and 3 above will be effective with billings beginning July 1, 2003. Section 5. . Any person violating any of the provisions of this ordinance shall be guilty of a Misdemeanor, and, upon conviction, shall be fined in any sum not to exceed $2,000.00, and each and every day's continuance of any violation of the above-enumerated section shall constitute and be deemed a separate offense. Section 6. All ordinances or parts of ordinances in conflict herewith are hereby expressly repealed. Section 7. This ordinance shall become effective on July 1,2003. PASSED M'D ADOPTED this 16th day of June, 2003. ~-=i: Curtis Fendley, Mayo f:J' ATTEST: Mattie Cunningham, City Clerk APPROVEDASTOFOfu~: ,:e Page 4 of 4 , .