CITY
OF
SEABROOK
ORDINANCE
NO.
2018-05
AMENDING
THE
WATER
CONSERVATION
&
DROUGHT
CONTINGENCY
PLAN
AN
ORDINANCE
OF
THE
CITY
COUNCIL
OF
THE
CITY
OF
SEABROOK, TEXAS
AMENDING
CHAPTER
95,
“UTILITIES”,
ARTICLE
III,
“WATER
CONSERVATION
AND
DROUGHT
CONTINGENCY
PLAN”
OF
THE
CODE
OF
ORDINANCES
OF
THE
CITY
OF
SEABROOK,
TEXAS
BY
UPDATING
THE
UTILITY
PROFILE
USING
THE
PREVIOUS
FIVE
YEARS
WATER
USE
DATA;
UPDATING
THE
WATER CONSERVATION
GOALS
BASED
ON
THE HISTORIC
USE
DATA;
SHOWING THE UPDATE
TO
THE WATER
RATE
STRUCTURE;
AND
BY INCORPORATING
THE
ENTIRE
PLAN INTO
THE
CODE
INSTEAD
OF
BY
REFERENCE
ONLY,
AS
DEPICTED
IN
EXHIBIT
“A”.
THIS
ORDINANCE
PROVIDES
A
PENALTY
OF
A FINE
NOT
TO
EXCEED
THE
SUM
OF
TWO THOUSAND
DOLLARS
($2,000.00)
FOR
EACH
OFFENSE
RELATING
TO
FIRE
SAFETY
AND
FIVE HUNDRED DOLLARS
($500.00)
FOR
ALL
OTHER
OFFENSES;
REPEALS
ALL
ORDINANCES
OR
PARTS
OF
ORDINANCES INCONSISTENT
OR
IN
CONFLICT HEREWITH;
PROVIDES
FOR
SEVERABILITY
AND
PROVIDES
FOR
AN
EFFECTIVE
DATE
WHEREAS,
the
City
of
Seabrook,
Texas
(the
“City)
recognizes
that
the
amount
of
water
available
to
the
City
and its
water
customers
is
limited;
and,
WHEREAS,
the
City
recognizes
that
due
to
normal
limitations
due
to drought
conditions,
system
failures
and
other
acts
of
God
which
may
occur,
the
City
cannot
guarantee
an
uninterrupted
water supply
for
all
purposes
at
all times;
and,
WHEREAS,
applicable law
and
regulations
of
the
Texas
Commission
on
Environmental
Quality
require
that
the
City
update
and
adopt
a
Water
Conservation
and
Drought
Contingency
Plan
(Plan)
every
five
years;
and,
WHEREAS,
the
City
Council
of
the
City
of
Seabrook
approved
Ordinance 2009-02
on
March
17,
2009,
which
adopted
the
Water Conservation
and
Drought
Contingency
Plan
by
reference
only,
and
it
has been
determined that
for
easy
reference
by
the
public,
the
Plan
document
shall
now
be
contained
in
hill
in
the
Seabrook
Code
of
Ordinances;
and
WHEREAS,
the
City
Council
of
the
City
of
Seabrook approved
Ordinance 2012-13,
on
May
15,
2012,
which
added
a
new section
to
the
Seabrook Code
of
Ordinances
entitled,
“Drought
Contingency
Plan
for
a
Wholesale
Public
Water
Supplier”;
and
Ord 2018-05
Updating
Water
&
Drought
Contingency
Plan
011018
Ordinance
No.
20
18-05
Page
2
WHEREAS,
the
Plan
has
been
updated to
update
the
Utility
Profile
using
the
previous
five
years’
water
use
data;
to
update
the
Water
Conservation
Goals
based
on
the
historic
use
data;
and
to
show
the update
to
the
Water
Rate
Structure.
NOW THEREFORE,
BE
IT
ORDAINED
BY
THE
CITY
COUNCIL
OF
THE
CITY
OF
SEABROOK,
TEXAS,
THAT:
SECTION
1.
The
facts
and
recitations
contained
in
the
above
preamble
of
this
Ordinance
are
hereby
incorporated
herein
for
all
purposes.
SECTION
2.
AMENDMENT
TO
THE
CODE.
Chapter
95
of
the
Code
of
Ordinances
of
the
City
of
Seabrook
entitled
“Utilities”,
Article
III,
“Water
Conservation”
is
amended
by
updating
Section
95-80,
“Water
Conservation
and
Drought
Contingency
Plan”
by
updating
the
Utility
Profile
using
the
previous
five
years’
water
use
data;
updating
the
Water
Conservation
Goals
based on
the
historic
use
data;
and
showing
the
update
to
the
Water
Rate
Structure,
as
contained
in
Exhibit
“A”
attached
hereto
and
incorporated
by
reference.
SECTION
3.
PENALTY
CLAUSE.
Any
person
violating
any
of
the
provisions
of
this
division
shall
be
deemed
guilty
of
a
misdemeanor
and,
upon
conviction,
shall
be
fined
in
a
sum
not
to
exceed
$2,000.00
for
each
offense
relating
to
fire
safety
and
$500.00
for
all
other
violations.
A
separate
offense
shall
be
deemed
committed
upon
each
day
during
or
on
which
a
violation
occurs
or
continues.
The
City
may
seek
further
injunctive
relief
to
stop
on-going
violations
of
this
ordinance.
SECTION
4.
REPEAL
OF
CONFLICTING
ORDINANCES.
All
ordinances
or parts
of
ordinances
in
conflict
or
inconsistent
with
this
Ordinance
are
hereby
expressly
repealed.
SECTION
5.
SEVERABILITY.
In
the
event
any
clause phrase,
provision,
sentence,
or
part
of
this
Ordinance
or
the
application
of
the
same
to
any
person
or
circumstances
shall
for
any
reason
be
adjudged
invalid
or
held
unconstitutional
by
a
court
of
competent
jurisdiction,
it
shall
not
affect, impair,
or
invalidate
this
Ordinance
as
a
whole or
any
part
or provision
hereof
other
than
the
part
declared
to
be
invalid
or
unconstitutional;
and
the
City
Council
of
the
City
of
Seabrook,
Texas,
declares
that
it would
have
passed
each
and
every
part
of
the
same
notwithstanding
the
omission
of
any
such
part thus declared
to
be
invalid
or
unconstitutional,
whether
there
be
one
or
more
parts.
Ord
201
8-05
Updating Water
&
Drought
Contingency
Plan
011018
SECTION
6.
NOTICE.
Ordinance
No.2018-05
Page
3
The
City
Secretary shall
give notice
of
the
enactment
of
this
Ordinance
by
promptly
publishing it
or
its
descriptive
caption
and
penalty after
final
passage
in
the
official
newspaper
of
the
City;
the
Ordinance
to take
effect
upon
publication.
PASSED
AND
APPROVED
on
first
reading
with
a
quorum
present,
by
an
affirmative
vote
of
a
majorit~’
of
Councilmembers
present,
in
accordance
with
Seabrook
City
Charter
Section
2.10
on
this
16
day
of
January,
2018.
APPROVED
AS
TO FORM:
...e~.
Vk...
Thomas
G.
Kolupski
Mayor
rhW~
~
ed
City Attorney
PASSED,
APPROVED,
AND
ADOPTED
on
final
reading
with
a
quorum
affirmative
vote
of
a
majority
of
Councilmembers
present, in
accordance
with
Charter Section 2.10
on
this
6th
day
of
February,
2018.
present, by
an
Seabrook
City
By:
Robin
Hicks,
TRMC
City
Secretary
Ord
2018-05
Updating
Water
&
Dmught
Contingency
Plan
0)1018
WaterConservationandDroughtContingency Pl an Page 1
CityofSeabrook
1700FirstStreet,Sea brook Texas77586
(CCN#10858)
(PW#1010062)
WaterConservation
And
DroughtContingency
Plan
REVISEDJANUARY2018
EXHIBIT "A"
WaterConservationandDroughtContingency Pl an Page 2
TableofContents

1.0 Introduction,Declarationo
f
Policy, Purpose and Intent

2.0 Objectives

3.0 Definitions

4.0 TexasCommissiononEnvironmental Quality Rules

5.0 WaterConservationPlanContent
5.1
UtilityProfile
5.2
Specificationo
f
Water ConservationGoals
5.3
AccurateMeteringo
f
Raw Water Supplies and Treated WaterDeliveries
5.4
Meteringo
f
Customer andPublic Uses and Meter Testing, Repairand
Replacement
5.5
DeterminationandControl o
f
Unaccountedfor Water
5.6
ContinuingPublicEducation and Information Campaign
5.7
NonProportionalWater Rate Structure
5.8
ImplementationandEnforcement o
f
the Water Conservation&Drought
Contingency Plan

6.0 AdditionalRequiredWaterConservation Plan Content
6.1
LeakDetectionandRepair Pressure Control
6.2
RecordManagementSystem

7.0 OptionalWaterconservation Plan Content
7.1
Ordinances,Plumbing Codes, or Rules on WaterConservingFixtures
7.2
Monitoringo
f
Effectiveness and Efficiency
Annual ConservationReport
7.3
ResidentialLandscape Irrigation System Assistance Program

8.0 DroughtContingencyPlan
8.1
Introduction
8.2
StateRequirementsfor Water Conservation / Drought ContingencyPlans
8.3
ImplementationPhases

9.0 EmergencyWaterDemandManagement Informatio n Program




WaterConservationandDroughtContingency Plan Page 3
TableofContents‐continued
10.0
DroughtContingencyPlanforaWholesalePublicWaterSupplier.
10.1
DeclarationofPolicy,Purpose,andIntent
10.2
PublicInvolvement
10.3
WholesaleWaterCustomer Education
10.4
CoordinationwithRegionalWaterPlanningGroups
10.5
Authorization
10.6
Application
10.7 CriteriaforInitiationandTerminationofDroughtResponseStages
10.8 DroughtResponseStages
10.9 ProRataWaterAllocation
10.10 Enforcement
10.11 Variances
AppendixA: GuidelinesChecklist
AppendixB: WaterUtilityProfile
AppendixC: 5and10YearGoals(TWDBForm1964)
AppendixD: CityofSeabrookCCN
AppendixE: SeabrookWaterRateStructure
AppendixF: RegionCWaterPlanningGroupLetter
AppendixG: WaterConservationPlanAnnualReportfor2016
WaterConservationandDroughtContingency Plan Page 4
CityofSeabrook
WaterConservation/DroughtContingencyPlan
1.0 Introduction;DeclarationofPolicy,PurposeandIntent
WaterconservationisnotlimitedtotherecurringperiodsofTexasdrought.Conservingwater
andavoidingwaterwasteareimportantforthelongtermsustainabilityofthecommunityeven
intimesofabundantrainfall.TheCityofSeabrookrecognizesthatwaterisanessential
resourceforsustainingthegrowthandvitality
ofthecity,theregionandtheStateofTexas.
ThisPlandescribesboththecity’slongtermcommitmenttoconservingwaterresourcesfor
futuregenerationsandtheneedtomanagewaterdemandsduringshorttermconditionswhen
watersuppliesarelimited.
TheCityofSeabrookhasadoptedthisWater
Conservation/DroughtContingencyPlanasa
comprehensivesetofstrategiesandregulationsonthedeliveryandconsumptionofwaterto
conservetheavailablewatersupplyandtoprotecttheintegrityofwatersupplyinfrastructure,
particularlyfacilitiescriticalfordomesticwatersupply,sanitation,andfireprotection,andto
protectand
preservepublichealth,welfare,andsafety. Itisalsotheintentofthe Planto
minimizetheadverseimpactsofwatersupplyshortageorotherwatersupplyemergency
conditions.
Theauthoritytoimpleme nt andenforcetheWaterConservation/DroughtContingencyPlanis
establishedinChapter95,ArticleIII,Sec.9576oftheCityofSeabrookCode. Thescopeof
authorityappliestoallpersonsandpremisesthatobtainwaterdirectlyorindirectlyfromthe
City.
Watersupply
hasalwaysbeenakeyissueinthedevelopmentofTexas. Inrecentyears,the
increasingpopulationandeconomicdevelopmentintheSoutheastTexasregionhaveledto
growingdemandsforwater. Thelatterhalfofthetwentiethcenturysawthedevelopmentof
localandlessexpensivesourcesofwatersupply.
Additionalsuppliestomeethigherdemands
willbeexpensiveanddifficulttodevelop. Therefore,itisimportanttomakeefficientuseof
existingsupplies.Thiswilldelaytheneedfornewsupplies,minimizetheenvironmentalimpacts
associatedwithdevelopingnewsupplies,anddelaythehighcostofadditionalwatersupply
development.
Recognizingtheneedforefficientuseofexistingwatersupplies,theTexasCommissionon
EnvironmentalQuality(TCEQ)hasdevelopedguidelinesandrequirementsgoverningthe
developmentofwaterconservationanddroughtcontingencyplansforpublicwatersuppliers.
TheCityofSeabrookhasadoptedthisWaterConservation/DroughtContingencyPlan
pursuant
toTCEQguidelinesandrequirements.
WaterConservationandDroughtContingency Plan Page 5
2.0 Objectives

2.1 Theobjectivesof thewaterconservationplanare to:

Reducewaterconsumption
Reducethelossandwasteofwater
Improveefficiencyintheuseofwater,and
 Extendthelifeofcurrentregionalwatersuppliesbyreducingtherateofgrowth
inper
capitademand.

2.2 Theobjectivesof thedroughtcontingency planare to:

Conservetheavailablewatersupplyintimesofdroughtandemergency
Maintainsuppliesfordomesticwateruse,sanitation,andfireprotection
 Protectandpreservepublichealth,welfare,and safety
Minimizetheadverseimpactsofwatersupplyshortages;and
Minimizetheadverseimpactsofemergencywaterconditions

3.0 Definitions

IntheWaterConservation/Drought Contingency Plan, the following definitionsapply:

Agricultura
l
irrigation‐irrigationfor the purpose of growing crops commerciallyforhuman
consumptionortouseasfeedfor livestock or poultry.

Aestheti
c
use‐theuseofwater for fountains, waterfalls and landscape lakesorponds where
suchuseisentirelyornamental and serves no other functional purpose.

Athleti
c
Fieldsgroundsdesignatedfor sports andathletic practices andcontestsincluding
parks,schools(publicandprivate), municipal andprivately owned.

Bucke
t
 ‐bucketorothercontainer holdingfive gallons orless, used singlybyoneperson.

Domesti
wateruseuseofwater (other than the“Outdoor”category) forhousehold,
personal,orsanitarypurposessuchas drinking, cooking, cooling, heating, bathingandcleaning
whethertheuseoccursinaresidence, business, industryorinstitution.

Existinglandscapeplan
t
‐ alandscapingplant plantedduringanyperiodforwhichawater
conservationplanstagehasnot beendeclared orduring astage, which hasbeenrescinded.

Existing
f
acilit
y
‐aswimmingpool,hot tubor any similar facility, includingresidentialand
privatefacilities,installedduringanyperiod for which awater conservationstagehasnot been
declaredorduringastagethathas been rescinded. This term does not includepoolsspecifically
maintainedtoprovidehabitatfor aquatic life.
Han
d
heldhose ‐ahoseattended by one person, fitted with a manual shutoffnozzle.
WaterConservationandDroughtContingency Plan Page 6
Industrialuse‐theuseofwaterinprocessesdesigned toconvertmaterialsoflowervalueinto
formshavinggreatervalueandusabilityasintheproductionofprimarygoodsandservices
providedbyindustrialorcommercialfacilities.Industrialfacilitiesincludefacilitieswhich
performsuchprocessspecificactivitiesascooling,boiler
feed,cleaningandwashing,pollution
control, extractionandseparationofdesirablematerialfromproductsandwaste materials
andtheincorporationofwaterintofinalproducts.Commercialfacilitiesinclude,butarenot
limitedto,foodservicefacilities,hotel,retailfacilitiesandnurseryoperations.
Landscapeplant‐anyplant includinganytree,shrub,
vine,herb,flower,succulent,
groundcoverorgrassspeciesthatisusedforlandscapingpurposesorforthesupportof
recreationalareassuchasplaygroundsandplayingfield s .
Landscapewatering‐theapplicationofwatertogrowlandscapeplants.
Livestockuse‐theuseofwaterfordrinkingbyorwashingoflivestock."Livestock"meanscattle,
sheep,goats,hogs,poultry,horses,andgame,domestic,exoticandotheranimalsandbirds,
includingzooanimalsusedforcommercialorpersonalpu rposes.
Makeup‐meanspartialrefillingduetoevaporativewaterlossand
backwashing.
Newfacility–a swimmingpool,hottuboranysimilarfacility, includingresidentialandprivate
facilities,installedduringanycurrentwater conservationplanstage.Whenthestageis
rescinded,thenewfacilitywillbetreatedthereafterasanexistingfacility.Thistermdoesnot
includewadingpoolsorpools
specificallymaintainedtoprovidehabitatforaquaticlife.
Newlandscapevegetationinstalledatthetimeoftheconstructionofanewhouse,newmulti‐
familybuilding,oranewcommercialbuilding;installedaspartofacapitalimprovementproject;
orvegetationwhichaltersmorethanonehalftheareaofanexistinglandscape;andhasbeen
installedfor
lessthanthirty(30)days.
Newlandscapingplant‐alandscapingplantplantedduringanycurrentwaterconservation
planstage whenthestageisrescinded,the newlandscapingplantwillbetreatedthereafteras
anexistingplant.
Nonessentialwaterusewaterusesthatareneitheressentialnotrequiredfortheprotection
ofpublichealth,safety,orwelfare,including:
1) Irrigationoflandscapeareas,includingparks,greenbeltareas,athletic fields,andgolf
courses,exceptwhereotherwiseprovidedundertheWaterConservation/Drought
ContingencyPlan.
2)
Washingofanymotorvehicle,boat,ortrailer.
3) Washingorrinsingofanysidewalk,walkway,driveway,parkinglot,tenniscourt,orother
hardsurfacesarea.
4) Washingofbuildingsorstructuresforpurp osesotherthanimmediatefireprotection.
5) Flushingguttersorpermittingwatertorunoraccumulateinany
gutter,alleyorstreet.
WaterConservationandDroughtContingency Plan Page 7
6. Filling,refilling,oraddingwatertoanyindoororoutdoorswimmingpoolorspa.
7. Operatingafountainorpondforaestheticorscenicpurposesexceptwherenecessaryto
supportaquaticlife.
Personanyindividual,partnership,copartnership,firm,company,corporation,association,
jointstockcompany,trustestate,governmental;
entityoranyotherlegalentity,ortheirlegal
representative,agentsorassignsandincludestheowner,occupant,lessee,ormanagerofa
property.
Powerproductionuse‐theuseofwaterforsteamgenerat ionandtheuseofwaterforcooling
andforreplenishmentofcoolingreservoirs.
Reusedwater‐waterthathasbeenrecycledorreclaimedafterithasbeenusedforbeneficial
purpose.
Waste ‐includes,butisnotlimitedto,allowingwatertorunoffintoagutter,ditchdrainor
streetorfailingtorepairacontrollableleak.
WaterRestrictionSchedule‐wherea
waterrestrictioncallsforuseonlyonceeverysevendays,
oronly ondesignateddays,thefollowingsystemshallapplytodeterminethe"day"withineach
calendarweekthattheuseispermitted.
1) Buildingsandpremiseswithevennumberedaddresses‐Tuesdaysonly beginningat
7:00pm.,andendingWednesdays
at8:00am.during CentralDaylightSavingsTimeor
beginningat6:00p.m.onTuesdayandendingWednesdayat8:00a.m.duringCentral
StandardTime.
2) Buildingsandpremiseswithodd numberedaddresses‐Thursdaysonly beginningat
7:00p.m.,andendingFridaysat8:00a.m.during CentralDaylightSavingsTimeor
beginningat6:00p.m.onTuesdayandendingWednesdayat8:00a.m.duringCentral
StandardTime.
Vegetablegarden‐anynoncommercialgardenplantedprimarilyforhouseholduse.Forthis
use"noncommercial"includesincidentaldirectsellingofproducefromsuchagardentothe
public.
WaterConservationandDroughtContingency Plan Page 8
4.0 TexasCommissiononEnvironmentalQualityRules

4.1 ConservationPlans
TheTCE
Q
rulesgoverningdevelopment of water conservationplans for publicwatersuppliers
arecontainedinTitle30,Part1, Chapter 288, Subchapter A,Rule 288.2 oftheTexas
AdministrativeCode. Forthepurpose of these rules, awater conservationplanisdefined as:

“Astrategyorcombinationofstrategies for reducingthe volume ofwaterwithdrawnfroma
watersupplysource,forreducingthe loss or waste of water, for maintainingorimprovingthe
efficientintheuseofwater,forincreasingthe recyclingand reuse ofwater,andforpreventing
thepollutionofwater. Awater conservationplan may be aseparate documentidentified as
suchormaybecontainedwithin another water management document(s).”

AccordingtoTCE
Q
rules,waterconservationplans for public water suppliersmusthave a
certainminimumcontent(Section 5), must have additional content for publicwatersuppliers
thatareprojectedtosupply5,000 or more people inthe next ten years (Section6),and may
haveadditionaloperationcontent (Section 7).

4.2 DroughtContingencyPlans
TheTCE
Q
rulesgoverningdevelopment ofdrought contingency plans forsuppliersarecontained
inTitle30,Part1,Chapter288,Subchapter B,Rule 288.20of the Texas AdministrativeCode. For
thepurposeoftheserules,adrought contingency plan isdefined as:

“Astrategyorcombinationofstrategies for temporary supply anddemandmanagement
responsestotemporaryand
potentially recurringwater supply shortagesandotherwater
supplyemergencies.Adrought contingency plan may be aseparate documentidentified as
suchormaybecontainedwithin another water management document(s).”

5.0 WaterConservationPlan Content
Theminimumrequirementsinthe Texas Administrative Code for water conservationplans for
publicdrinkingwatersupplierscoveredin this report areasfollows:

§288.2(a)(1)(A)UtilityProfile Section 5.1
§288.2(a)(1)(B)Specificationof Goals Section 5.2
§288.2(a)(1)(C)AccurateMetering Sections 5.3 and 5.4
§288.2(a)(1)(D) UniversalMetering Section 5.4
§288.2(a)(1)(E)Determination
and Control ofUnaccounted Water Section5.5
§288.2(a)(1)(F)PublicEducationand Information Program Section 5.6
§288.2(a)(1)(G) NonPromotional Water Rate Structure Section 5.7
§288.2(a)(1)(I)MeansofImplementationand Enforcement Section 5.8

5.1 UtilityProfile
Table5.1belowalongwithAppendix Bsummarizes key facts of the WaterUtilityProfile.


WaterConservationandDroughtContingency Plan Page 9
5.2 SpecificationofWaterConservationGoals
Table5.2showshistoricalpercapita municipal water use for the City of Seabrook.Water use is
showninunitsof gallonspercapitaper day (gpcd). Per capita municipal wateruseistotal
municipalwatersolddividedby population.

Projectedpercapitausesareof Seabrook projectionsandareintended
tobeusedfordrier than
averageseasons. Percapitalmunicipal water use in a year withnormal orhighprecipitation
duringthesummershouldbeless than projected here.

Table 5.1
Water Utility Profile Summary

WaterUseInformation
YearUse(Gallons) EstimatedPopulation
WaterLoss (InPercent)
PeakDayinMGD
486,985,158(2014) 11,952 7% 2.983
509,449,473(2015) 12,100 10% 3.503
535,172,632(2016) 12,100 10% 2.989
WaterTreatmentSystem
CityofPasadena’sSubscription=3.0milliongallonsperday.
CityofSeabrook’s3groundwaterwells=30milliongallonsperyear.
TotalAnnualWastewaterFlow=448.55MGin2016.
TheCityofSeabrookprojectionsincludetheimpactoflowflowplumbingfixtures andwater
conservationmeasuresthathavebeen
enact edthroughbuildingcodeamendmentsandstate and
federallegislationbutdonotincludetheeffectofwaterconservationmeasures recommendedinthis
plan. Table5.2showstheprojectedpercapitawateruseafter implementationofthiswater
conservationanddroughtcontingencyplan.
InadoptingthisPlan:
TheCity
ofSeabrookhasestablisheda5and10yeargoalfortotalpercapita waterconsumptionat
110gpcdand100gpcd(respectively)basedonhistoric5yearaveragesasshowninTable5.2.
TheCityofSeabrookhasestablisheda5and10yeargoalforresidentialpercapita
waterconsumption
at80gpcdand70gpcd(respectively)basedonhistoric5yearaveragesasshowninTable5.2.
WaterService Area 12.5square miles
MilesofDistributionPipe 56miles
WaterSupplySource(s)
CityofSeabrook3groundwaterwells City
ofPasadena Surface Water Supply
Population 2016population=12,100
2020population=12,797
2030population=13,005
Connections 6,456in2016(Singlefam.,Multifam.,Com.,InstitutionalandAg.)
TotalIncreaseinConnectionssince2014=403
WaterConservationandDroughtContingency Plan Page 10
Table 5.2
HistoricalTotalandResidentialPerCapitaUseandWaterConservationGoals
Thecity’swaterconservationgoalsincludethefollowing:
Maintainthecity’songoingmeterreplacementprogram(Section5.4)
Reachalevelofwaterlossinthesystemof6percentin2017andsubsequent years(Section
5.5).
Raisepublicawarenessofwaterconservationandencourageresponsiblepublic
behavior
throughapubliceducationandinformationprogramasdiscussedinSection
5.6.
Decreaseoutdoorwaterusebyimplementingalandscapeirrigationsystemsprogram
(Section 7.3).
GoalsfortheProgram(5yeartargetandgoals):
TheCityofSeabrookgoalsare:
toachieveatotaluseof110
gallonspercapitaperdayfor thefirstfiveyears
beginningintheyear2017,
toachievearesidentialuseof80gallonspercapitaperdayforthefirstfiveyears
beginningintheyear2017,and
achieveatotalusewaterlossof 7gallonsper
capitaperdayforthenextfiveyears
beginningintheyear2017.
GoalsfortheProgram(10yeartargetandgoals):
TheCityofSeabrookgoalsare:
toachieveatotaluseof100gallonspercapitaperdayfor thenexttenyears
beginningin
theyear2017,
toachievearesidentialuseof70gallonspercapitaperdayforthenexttenyears
(year)gpcd
HistoricalTotalPerCapitaUse (2012) 118
(2013) 118
(2014) 112
(2015) 115
(2016)121
HistoricalResidentialPerCapitaUse
(2012) 91
(2013) 91
(2014) 85
(2015) 82
(2016)83
HistoricTotalPerCa
p
ita5Yr.Avera
g
e 117
gp
cd
5Yr.TotalPerCapitaWaterUseGoal 110gpcd
10Yr.TotalPerCapitaWaterUseGoal
100gpcd
HistoricResidentialPerCapita5Yr.Average 86gpcd
5Yr.ResidentialPerCapitaWaterUseGoal 80gpcd
10Yr.ResidentialPerCapitaWaterUseGoal 70gpcd
WaterConservationandDroughtContingency Plan Page 11
beginningintheyear2017,and
achieveatotalusewaterlossof 6gallonspercapitaperdayforthenexttenyears
beginningintheyear2017.
5.3 AccurateMeteringofRawWaterSuppliesandTreatedWaterDeliveries
TheCityofSeabrookusesrawwatermetersateachwellheadandtheCityofPasadenameters
thetreatedwaterdeliveriestoRedBluffandTodvilledeliverypoints.Eachmeterhasan accuracy
ofplusorminus3percent. The
City’smet ersarecalibratedonanannualbasisinorder to
maintaintherequiredaccuracyandare repairedand/orreplacedasneeded.
5.4 MeteringofCustomerandPublicUsesandMeterTesting,RepairandReplacement
WaterusageforallcustomersoftheCityofSeabrook,includingpublicandgovernmentalusers,
is
metered.
Aspartofthewaterconservation/droughtcontingencyplan,theCityofSeabrookreplacesall
customermeters ina10yearcycle orif the meter reaches the end ofits warrantyperiod
whichevercomesfirst.Inaddition, any meters registeringanyunusual orquestionable readings
aretestedandreplacedifnecessary.

5.5
DeterminationandControlo
f
Water Loss
Waterlossisthedifferencebetween water purchased/produced and metered
deliveriestocustomers. Waterloss can include severalcategories:

Lineflushing(unmetereditem)
Inaccuraciesincustomermeters(customermeterstendtorunmoreslowlyastheyage
andunderreportactual use)
Lossesdue
towatermainbreaksandleaksinthewaterdistributionsystem
 Theft
Firefighting(unmetereditem)
Inaccuraciesofwholesalemeters(plusorminus2%)
Inaccuraciesofinternalmeters(plusorminus3%);and
 Otherunmetereduses

TheCityofSeabrook
willbeginto conduct water audits usingAWWA guidelinesinWater Audits
andLeakDetection.

WaterlossfortheCityofSeabrook has stayedatapproximately 8% in thelastfive
years. Withthemeasuresdescribed in this plan, itis the goal of theCity ofSeabrookto
achieveawaterlossof6%annually.

5.6 ContinuingPublicEducationandInformationCampa ign
Thecontinuingpubliceducationand information campaignon water conservationforthe Cityof
Seabrookincludesthefollowing elements.
Promotethecity’swater conservation measures (presentedinSections,5,6and 7.)
Includemessageonwaterconservationperiodicallywithwaterbills.Themessagewould
directresidentstotheCity’sWaterConservationwebpageandLeakDetectionwebpage.
WaterConservationandDroughtContingency Plan Page 12
TheCityofSeabrookstaff is available tomake presentations on theimportance of
waterconservationand waysto save water.
Makethewaterconservationbrochures and other water conservationmaterials
availabletothepublic.
Makeinformationonwater conservationavailable online at
http://www.ci.seabrook.tx.us andinclude information on water conservationand links
totheTWDB
andTCE
Q
websites.

5.7 NonProportionalWaterRateStructure
Withtheintentofencouragingwater conservationanddiscouragingwasteandexcessive useof
water,theCityofSeabrookhas adopted a water usage rate structure wheretheunitprice of
waterincreaseswithincreasingwater use. Water rates (2017) are showninTable5.3.

Table5.3

MonthlyCustomerChar ges
SingleFamilyResidentialandCommercialUseandIrrigation
forMeterreadingstakenmonthly
first2,000gallons,5/8meter,minimumbill.......................................................................................$13.40
Allover2,00010,000gallons,per1,000gallons..................................................................................$3.94
10,000‐15,000gallons,per1,000gallons..........................................................................................$4.69
Allover15,000gallons,per1,000gallons...........................................................................................$5.60
MultiFamilyUse
formeterreadingstakenmonthly
first2,000gallons,minimumbill.........................................................................................................$13.40
4,00110,000gallons,per1,000gallons...........................................................................................$3.94
Allover10,000gallons,per1,000gallons……………………………………………………………………………………..$4.69
WaterConservationandDroughtContingency Plan Page 13
5.8 ImplementationandEnforcement o
f
the Water Conservation / DroughtContingencyPlan
TheordinanceoftheCityofSeabrook City Council adoptingthis Water Conservation/Drought
ContingencyPlandesignatesresponsible officials to implement and enforcetheWater
Conservation/DroughtContingency Plan.

CoordinationwithRegional Water PlanningGroup
Additionalrequiredwater conservation/ drought contingency plancontent

Title30oftheTexasAdministrative Code also includes additional requirementsforwater
conservationplansforpublicdrinkingwater suppliers thatserve a populationof5,000people or
moreand/oraprojectedpopulation of 5,000 people or more within the nexttenyears:

§288.2(a)(2)(A)‐LeakDetectionRepairs, and Water Lost Accounting‐Sections5.5 and
6.3
§288.2(a)(2)(B)‐
Record Management System Section 6.2

6.0 AdditionalRequiredWaterConservation Plan Content

6.1 LeakDetectionandRepairPressureControl
Measurestocontrolwaterlossare part ofthe routine operations oftheCityof
Seabrook. Meterreaderswatchfor andreport signs ofillegal connectionssotheycanbe
addressedquickly. Crewslookfor and report evidence of leaks inthe waterdistributionsystem.
Maintenancecrewsrespond
quickly to repair leaks reportedby the publicandcitypersonnel.
Areasofthewaterdistributionsystem where numerous leaks andline breaksoccurare targeted
forreplacement,asfundsareavailable.

Tofurtherreducewaterlosses,the CityofSeabrook maintains aproactivewaterlossprogram.
Aspartofthisprogram,thecity responds to
reports of leaks within 30 minuteswhenpossible.
TheCityalsomonitorsthroughSCADAthetwo elevatedstoragetankwaterlevels,ground
storagetankwaterlevel,anddistributionsystempressure.

6.2 RecordManagementSystem
AsrequiredbyTACTitle30,Part 1, Chapter 288, Subchapter A,Rule 288.2(a)(1)(B),therecord
managementsystem
fortheCity of Seabrook records water received, waterpumped,water
deliveredandwatersold;estimates water losses and allows for the separationofwater sales
andusesintoresidential,commercial,public / institutional, andindustrialcategories.









WaterConservationandDroughtContingency Plan Page 14
7.0 OptionalWaterConservation Plan Content
TCE
Q
rulesalsolistoptionalconservationstrategies, whichmay be adoptedbysuppliers to
achievethestatedgoalsoftheplan. The following optional strategies arelistedintherules and
includedinthisplan:

§288.2(a)(3)(A)ConservationOriented Water Rates‐ Section 5.7
§288.2(a)(3)(B) Ordinances, PlumbingCodes, or Rules on WaterConservingFixtures
Section 7.1
§288.2(a)(3)(G)MonitoringMethod Section 7.2

Inaddition,theCityofSeabrook will also purse the following optional waterconservation
strategiesthatexceedthosesuggested in the rules:

ResidentialLandscapeIrrigationSystem Program Section 7.3

7.1 Ordinances,PlumbingCodes,or Rules onWaterConservingFixtures
TheStateof
Texashasrequiredwaterconservingfixtures in new constructionandrenovations
since1992. Thestatestandards call for flows ofno more than 2.5 gallonsperminute(gpm) for
faucets,3.0gpmforshowerheads,and1.6 gallons per flush for toilets. Similarstandards are
alsorequiredunderfederallaw. These state andfederalstandards assurethatallnew
construction
andrenovationsintheCity of Seabrook will use waterconservingfixtures.

7.2 Monitoringo
f
Effectivenessand Efficiency Annual ConservationReport
Anannualreport providedbythe TWDB (Appendix E) willbe used inthedevelopmentof an
annualconservationreportfortheCity of Seabrook. The informationforthisformwillbe
compiledbyJanuary1stforthe precedingcalendar year andwill be usedbythecitytomonitor
effectiveness
andefficiencyofthe water conservationprogram and to planconservationrelated
activitiesforthenextyear. The form records the water use by category, percapitamunicipal
use,andunaccountedwaterfor the current year and compares them to historicalvalues.

7.3 ResidentialLandscapeIrrigationSystems Program
TheCityofSeabrookwillprovide guidance to residential customers to improvetheefficiency of
theirexistingirrigationsystemasnecessary. By improvingthe efficiency ofanirrigationsystem,
outdoorwaterusagecanbereduced while maintainingahealthy landscape.TheCity’sWater
Conservationwebpagelistsirrigationtipstoconservewater.

Uponapprovalofthisplan,irrigationsystemequipment thatshall be requiredonallnewly
installedirrigationsystemsshallbe asfollows.

Rainandfreez e shutoff device.
Customerswillberesponsibleforinstallationandmaintenanceofallwater
conservationdevices.
WaterConservationandDroughtContingency Plan Page 15
8.0 DroughtContingencyPlan

8.1 Introduction.

Droughtsandotheruncontrollable circumstances can disrupt thenormalavailabilityofwater
suppliesfromeithergroundorsurface sources. Duringdrought periods, consumerdemandis
typicallyfrom1525percenthigher than under normal conditions. Limitationsonthe supply
ofeithergroundorsurfacewater, or on facilities to pump, treat, storeor
distribute water, can
alsopresentapublicwatersupply utilitywith anemergency demand managementsituation.

TheSeabrookWaterConservationPlan and Drought Contingency Plan is proposedasfollows:
1) Triggerconditionssignalingthe startof anemergency period;
2)Demandreductionmeasures;
3) Informationandeducation;
4)Penaltiesforviolations;and
5)Emergencyconservationwater rates.

Thespecifictriggerlevels,reductiongoals, information and education actions,penalties and
demandreductionmeasuresfor each emergency water demand managementstagesas well as
implementationandtermin ationprocedures are listedbelow.








(Continued on next page)



WaterConservationandDroughtContingency Plan Page 16
8.2 StateRequirementsforWaterConservation/DroughtContingencyPlans
TexasAdministrativeCode
TITLE30ENVIRONMENTALQUALITY
PART1TEXASCOMMISSIONONENVIRONMENTALQUALITY
CHAPTER288
WATERCONSER VATI ONPLANS,DROUGHTCONTINGENCY
PLANS,GUIDELINESANDREQUIREMENTS
SUBCHAPTERAWATERCONSERVATIONPLANS
RULE§288.2
WaterConservationPlansforMunicipalUsesbyPublic
WaterSuppliers
(a) Awaterconservationplanformunicipalwateruse
bypublicwatersuppliersmustprovide
informationinresponsetothefollowing.Iftheplandoesnotprovideinformationforeach
requirement,thepublicwatersuppliershallincludeintheplananexplanationofwhythe
requirementisnotapplicable.
(1) Minimumrequirements.Allwaterconservationplansformunicipaluses
bypublic
drinkingwatersuppliersmustincludethefollowingelements:
(A) autilityprofileincluding,butnotlimitedto,informationregardingpopulationand
customerdata,waterusedata,watersupplysystemdata,andwastewatersystemdata;
(B) untilMay1,2005,specificationofconservationgoalsincluding,butnotlimitedto,
municipal
percapitawaterusegoals,thebasisforthedevelopmentofsuchgoals,anda
timeframeforachievingthespecifiedgoals;
(C) beginningMay1,2005,specific,quantifiedfiveyearandtenyeartargetsforwater
savingstoincludegoalsforwaterlossprogramsandgoalsformunicipaluse,
ingallons
percapitaperday.Thegoalsestablishedbyapublicwatersupplierunderthis
subparagrapharenotenforceable;
(D) meteringdevice(s),withinanaccuracyofplusorminus5.0%inorder tomeasureand
accountfortheamountofwaterdivertedfromthesourceofsupply;
(E) aprogram
foruniversalmeteringofbothcustomerandpublicusesofwater,formeter
testingandrepair,andforperiodicmeterreplacement;
(F) measurestodetermineandcontrolunaccountedforusesofwater(forexample,
periodicvisualinspectionsalongdistributionlines;annualormonthlyauditofthewater
systemtodetermine
illegalconnections;abandonedservices;etc.);
(G) aprogramofcontinuingpubliceducationandinformationregardingwater
conservation;
(H) awaterratestructurewhichisnot"promotional,"i.e.,aratestructur e whichiscostbased
andwhichdoesnotencouragetheexcessiveuseofwater;
(I) areservoirsystemsoperationsplan,if
applicable,providingforthecoordinated
operationofreservoirsownedbytheapplicantwithinacommonwatershedorriverbasin
inordertooptimizeavailablewatersupplies;and
(J) ameansofimplementationandenforcementwhichshallbeevidencedby:
(i) acopyoftheordinance,resolution,ortariffindicatingofficial
adoptionofthewater
conservationplanbythewatersupplier;and
(ii) adescriptionoftheauthorit ybywhichthewatersupplierwillimplementand
enforcetheconservationplan;and
WaterConservationandDroughtContingency Plan Page 17
(K) documentationofcoordinationwiththeregionalwaterplanninggroupsfortheservice
areaofthepublicwatersupplierinordertoensureconsistencywiththeappropriate
approvedregionalwaterplans.
(2) Additionalcontentrequirements.Waterconservationplansformunicipalusesbypublic
drinkingwatersuppliersservingacurrentpopulationof
5,000ormoreand/oraprojected
populationof5,000ormorewithinthenexttenyearssubsequenttotheeffectivedateofthe
planmustincludethefollowingelements:
(A) aprogramofleakdetection,repair,andwaterlossaccountingforthewater
transmission,delivery,anddistributionsysteminorder
tocontrolunaccountedforusesof
water;
(B) arecordmanagementsystemtorecordwaterpumped,waterdeliveries,watersales,
andwaterlosseswhichallowsforthedesegregationofwatersalesandusesintothe
followinguserclasses:
(i) residential;
(ii) commercial;
(iii) publicandinstitutional;and
(iv) industrial;
(C) a
requirem entineverywholesalewatersupplycontractenteredintoorrenewedafter
officialadoptionoftheplan(byeitherordinance,resolution,ortariff),andincludingany
contractextension,thateachsuccessivewholesalecustomerdevelopandimplementawater
conservationplanorwaterconservationmeasuresusingtheapplicableelementsinthis
chapter.Ifthecustomerintendstoresellthewater,thecontractbetweentheinitial
supplierandcustomermustprovidethatthecontractfortheresaleofthewatermusthave
waterconservationrequirementssothateachsuccessivecustomerintheresaleofthewater
willberequiredtoimplementwaterconservation
measuresinaccordancewiththe
provisionsofthischapter.
(3) Additionalconservationstrategies.Anycombinationofthefollowingstrategiesshallbe
selectedbythewatersupplier,inadditiontotheminimumrequirementsinparagraphs(1)and
(2) ofthissubsection,iftheyarenecessarytoachievethestatedwaterconservation
goalsof
theplan.Thecommissionmayrequirethatanyofthefollowingstrategiesbeimplementedby
thewatersupplierifthecommissiondeterminesthatthestrategyisnecessarytoachievethe
goalsofthewaterconservationplan:
(A) conservationorientedwaterratesandwaterratestructuressuchasuniformor
increasingblockrateschedules,and/orseasonalrates,butnotflatrateordecreasingblock
rates;
(B) adoptionofordinances,plumbingcodes,and/orrulesrequiringwaterconserving
plumbingfixturestobeinstalledinnewstructuresandexistingstructuresundergoing
substantialmodificationoraddition;
(C) aprogramforthereplacementorretrofit
ofwaterconservingplumbingfixturesin
existingstructures;
(D) reuseand/orrecyclingofwastewaterand/orgraywater;
(E) aprogramforpressurecontroland/orreductioninthedistributionsystemand/orfor
customerconnections;
(F) aprogramand/orordinance(s)forlandscapewatermanagement;
(G) amethodformonitoringtheeffectivenessandefficiency
ofthewaterconservation
plan;and
WaterConservationandDroughtContingency Plan Page 18
(H) anyotherwaterconservationpractice,method,ortechniquewhichthewatersupplier
showstobeappropriateforachievingthestatedgoalorgoalsofthewaterconservation
plan.
(b) Awaterconservationplanpreparedinaccordancewith31TAC§363.15(relatingto
RequiredWaterConservationPlan)oftheTexasWater
DevelopmentBoardandsubstantially
meetingtherequirementsofthissectionandotherapplicablecommissionrulesmaybe
submittedtomeetapplicationrequirementsinaccordancewithamemorandumofunderstanding
betweenthecommissionandtheTexasWaterDevelopmentBoard.
(c) Begi nningMay1,2005,apublicwatersupplierformunicipaluse
shallreviewandupdateits
waterconservationplan,asappropriate,basedonanassessmentofpreviousfiveyearandtenyear
targetsandanyotherneworupdatedinformation.Thepublicwatersupplierformunicipal
useshallreviewandupdatethenextrevisionofitswaterconservationplannotlaterthan
May1,
2009,andeveryfiveyearsafterthatdatetocoincidewiththeregionalwaterplanninggroup.
SourceNote:Theprovisionsofthis§288.2adoptedtobeeffectiveMay3,1993,18TexReg
2558;amendedtobeeffectiveFebruary21,1999,24TexReg949;amendedtobeeffectiveApril
27,2000,25TexReg3544;amendedtobeeffectiveOctober7,2004,29TexReg9384
8.3
ImplementationPhases
8.3.1
STAGEI‐WATERDEMANDAWARENESS (MildWaterShortageConditions)
Regulation
1) TriggerLevel:WaterusefromPasadenaexceeds2.55MGDforfiveconsecutivedays.(85%ofCurrent
capacity)
2) ReductionGoal:10%
3) Continueongoingeducationprogram,coordinationactivities,specialuseprovisions,firehydrant
andlinemonitoringandprogramswithwaterpurveyorsandcompanies.
4) Wasteofwateris
prohibited.
5) PenaltyforviolationofmandatoryStage1demandreductionmeasures:$25.00to$100.00perday
fineforeachviolation.
6) DemandReductionmeasures:
A. Landscapeirrigation:
1. Landscapewateringwithautomatedirrigationsystemsorsprinklersbetween8a.m.and7p.m.is
prohibited. (MANDATORY)
2. Existingornew
landscapes:
(a) Wateringwithautomatedirrigationsystemsorsprinklersispermitted from7p.m.to8a.m.,
onceeverysevendaysinaccordancewiththeWaterRestrictionSchedulecontainedinthe
definitions.(MANDATORY)
(b) Wateringwithhandheldhoses,bucketsordripirrigation systemsispermittedatanytime.
(c) Wateringwithreusedwaterisexemptfromreductionmeasures.
B. VegetableGardens:
1) Wateringbetween8a.m.and7p.m.isprohibited.(MANDATORY)
WaterConservationandDroughtContingency Plan Page 19
2) Wateringwithautomatedirrigationsystemsorsprinklersispermittedfrom7p.m.to8a.m.,
onceeverysevendays.(MANDATORY)
3) Wateringwithhandheldhoses,bucketsordripirrigationsystemsispermittedatanytime.
C. GolfCourses:
l)Wateringbetween8a.m.and7p.m.isprohibited.(MANDATORY)
2) Watering withautomatedirrigationsystemsorwithsprinklersispermittedfrom7p.m.to8a.m.
onTuesdays.(MANDATORY)
3) Wateringwithreusedwaterisexemptfromreductionmeasures.
D.SwimmingPools,HotTubs
andsimilarfacilities:
1) Fillingandmakeupofnewandexistingfacilitiesispermitted.
2) Drainingisprohibitedexceptontopervioussurfacesonly.(MANDATORY)
E. AestheticUses:Reductionisrecommendedforinsideandoutsideuse. Itisrecommended thatnon‐
recirculatingfountainsbeshutoffandthatrecirculating fountainsbe
operatedonlyduringlow
evaporationperiods.
F. OtherOutdoorUses:
1) Wasteisprohibited.(MANDATORY)
2) Reductionofwashingofimpervious(paved)surfaceareas isrecommended.
3) Noncommercialwashingofautomobiles,trucks,trailers,boats,airplanesandothermobile
equipmentispermittedondesignateddaysonceeverysevendaysonlybetween
thehoursof7
p.m.and8a.m.Washingshallbedonewithahandheldhoseorbucket.Handheldhosesshallbe
equippedwithapositiveshutoffnozzle.(MAN DATORY )
G. CommercialandIndustrialUse
1) Washingofautomobiles,trucks,trailers,boats,airplanesandothermobileequipmentis
permitted
ontheimmediatepremisesofacommercialwashingfacility.
2) Commercialnurseries,commercialsodfarmsandothersimilarestablishmentsarerequestedto
curtailallnonessentialwateruse.(VOLUNTARY)
3) Restaurantsareaskednottoservewatertocustomers,un lessspecificallyrequestedbythe
customer.(VOLUNTARY)
4) Voluntaryreductionof
wateruseincommercialandindustrialprocessesisrecommended.
5) Demandusereductionmeasuresforalloutdoorwaterusesapplytocommercialandindustrial
users.
H. DomesticUse:Voluntaryreductionforindoordomesticuseisrecommendedbyanymeansavailable.
I. EssentialandUtilityUse:(VOLUNTARY)
1) FireFighting:NO
RESTRICTIONS
2) Medicalusebyhealthcarefacilities:NORESTRICTIONS
3) WaterUtilityUse:
a) Reductionofaveragesystempressureto45p.s.i.isrecommended.
b) Leakdetectionandsystemrepairsarerecommended.
c) Stabilizingandequalizingsystempressureisrecommended.
WaterConservationandDroughtContingency Plan Page 20
d) Sewerlineflushingreductionisrecommended.
e) Firehydrantflushingreductionisrecommended.
8.3.2
STAGEII‐WATERDEMANDWATCH(MODERATEWATERSHORTAGECONDITIONS)
Regulation
1. TriggerLevel:WaterusefromPasadenaexceeds90percent ofallotment(2.7)MGDforfive
consecutivedays.
2. Reductiongoal:15%
3. Wastewaterisprohibited.
4. PenaltyforviolationofStage2demandreductionmeasures:$50.00to$200.00perdayforviolation.
5. DemandReductionMeasures:
A. Landscapeirrigation:
1)
Existinglandscapes:
(a) Wateringwithsprinklersispermittedondesignateddaysonlyfrom7p.m. to8a.m.,onceevery
sevendays.
(b) Wateringwithhandheldhoses,bucketsordripirrigationsystemsis permittedatanytime.
(c) irrigationwithreusedwaterisexemptfromreductionmeasures.
B. Vegetable
Gardens:
1) Wateringwithautomatedirrigationsystemsorsprinklersispermittedondesignateddaysonlyfrom
7p.m.to8a.m.,onceeverysevendays.
2) Wateringwithhandheldhoses,bucketsordripirrigationsystemsispermittedatanytime.
C. GolfCourses:Onlylimitedirrigationofgreensand
teesispermittedwiththefollowingrestrictions:
1) Wateringwithautomatedirrigationsystemsorsprinklersispermittedonlyonfrom7p.m.to8
a.m.onTuesdays.
2) Irrigationwithreusedwaterisexemptfromreductionmeasures.
D. SwimmingPools,HotTubsandsimilarfacilities:
1) Fillingandmakeupofexisting
facilitiesarepermitted.
2) Fillingormakeupofnewfacilitiesisprohibited.
3) Drainingisprohibitedexceptontopervioussurfacesonly.
E. AestheticUses:Outsideuseisprohibitedexceptwithreusedwater.
F. Otheroutdooruses:
1) Wasteisprohibited.
2) Thewashingofanyimpervioussur faceisprohibited,except
forimmediatehumanhealth,safetyand
welfare.
3) Noncommercialwashingofautomobiles,trucks,trailer,boats,airplanesandothermobileequipment
ispermittedondesignateddaysonceeverysevendaysonlybetweenthehoursof7p.m.and8a.m.
Washingshallbedonewithahandheldhoseorbucket .
Handheldhosesshall beequippedwitha
positiveshutoffnozzle.(MANDATORY )
WaterConservationandDroughtContingency Plan Page 20
G. CommercialandIndustrialUses
1) Washingofautomobiles,trucks,trailers,boats,airplanesandothermobileequipmentispermitted
ontheimmediatepremisesofacommercialwashingfacility,
2) Commercialnurseries,commercialsodfarmsandothersimilarestablishmentsshallrestrictwatering
hoursto6a.m.to10a.m.
3) Restaurants
areprohibitedfromservingwatertocustomersunlessspecificallyrequestedbythe
customer.
4) Voluntaryreductionofwateruseincommercialandindustrialprocessesisrecommended.
5) Demandusereductionmeasuresforalloutdoorwaterusesapplytocommercialandindustrialusers.
H) DomesticUse:Voluntaryreductionfor indoordomesticuse
isrecommendedbyanymeansavailable.
I) EssentialandUtilityUse:(VOLUNTARY)
1) Firefighting:NORESTRICTIONS.
2) Medicalusebyhealthcarefacilities:NORESTRICTIONS.
3) Waterutilityuse:
a) Reductionofaveragesystempressureto45p.s.i.recommended.
b) Leakdetectionandsystemrepairsarerecommended.
c) Stabilizing
andequalizingsystempressurearerecommended.
d) Sewerlineflushingisprohibitedexceptforemergencies.
e) Firehydrantflushingisprohibitedexceptforemergencies.
f) Powerproductionuse:Reductionofwateruseforpowerproductionisrecommended.
8.3.4
STAGEIII‐AQUIFERALERT(SEVERESHORTAGECONDITIONS)
Regulation
1. TriggerLevel:WaterusefromPasadenais95%ofallocation(2.85MGD)forfiveconsecutivedays.
2. ReductionGoal:25%
3. Wastingofwaterisprohibited.
4. E mergenc yconservationwaterratesmaybeimplementedbyCityCouncilaction.
5. PenaltyforviolationofStage3demandreductionmeasures:$50.00to
$500.00perdayfineforeach
violation.
6. DemandReductionMeasures:
A. LandscapeIrrigation:
1) Existinglandscapes:
a) Wateringwithautomatedirrigationsystemsorsprinklersisprohibited.
2) Thewashingofanyimpervioussurfaceisprohibited,exceptforimmediatehumanhealth,safety
andwelfare.
B. CommercialandIndustrialUses
1)
Commercialwashingofautomobiles,trucks,trailers,boats,airplanesandothermobile
equipmentisprohibitedexceptatcommercialfacilitieswithrecirculatingwatersystems.
2) Commercialnurseries,commercialsodfarmsandothersimilarestablishmentsshallrestrict
wateringhoursto6a.m.to10a.m.,onceaweekonMondays.
WaterConservationandDroughtContingency Plan Page 21
3) Restaurantsareprohibitedfromservingwatertocustomersunlessspecificallyrequestedby
thecustomer.
4) Voluntaryreductionofwateruseincommercialandindust rialprocessesisrecommended.
5) Demandusereductionmeasuresforalloutdoorwaterusesapplytocommercialandindustrial
users.
C. DomesticUse:Voluntaryreductionindoordomestic
userecommendedbyanymeans available.
D. EssentialandUtilityUse:(VOLUNTARY)
1) Firefighting:NORESTRICTIONS
2) Medicalusebyhealthcarefacilities:NORESTRICTIONS
3) WaterUtilityUse:
a) Reductionofaveragesystempressureto45p.s.i.isrecommended.
b) Leakdetectionandsystemrepairsarerecommended.
c)
Stabilizingandequalizingsystempressurearerecommended.
d) SewerLineflushingisprohibitedexceptforemergencies.
e) FireHydrantflushingisprohibitedexceptforemergencies.
8.3.5
STAGEIV‐AQUIFERRISK(CRITICALWATERSHORTAGECONDITION)
Regulation
1. TriggerLevel:WaterusefromSoutheastPlantexceeds100%ofallotment3MGDforfiveconsecutive
days.
2. Reductiongoal:30%
3. Wasteisprohibited.Wasteruserestrictedtothoseusesessentialforhumanhealth,safetyand
welfare.
4. E mergenc yconservationwaterratesmaybeimplementedbyCityCouncilaction.
5. PenaltyforviolationsofStage3demandreductionmeasures:$100.00to$l,000.00perdayfinefor
eachviolation.
6. MandatoryDemandReductionMeasures:
a) Wateringoftreesandshrubswithbucketsordripirrigationsystemsispermittedondesignated
daysbetween7p.m.and8a.m.only.All
otherlandscapeirrigationisprohibitedexceptwith
reusewater.
b) VegetableGardens:Irrigationisprohibited,exceptwithhandheldhoses,bucketsordrip
systems
between7p.m.and8a.m., onceeverysevendaysondesignateddays.
c) GolfCourses:Irrigationisprohibitedexceptwithreusedwater.
d) SwimmingPools,HotTubs
andsimilarfacilities:
1) Fillingormakeupofnewfacilitiesorexistingisprohibited.
2) Drainingisprohibitedexceptontopervioussurfacesonly.
e) AestheticUses:Insideoroutsideuseisprohibitedexceptwithreusedwater.
f) Otheroutdooruses:
1) Wasteisprohibited.
WaterConservationandDroughtContingency Plan Page 22
2) Thewashingofanyimpervioussurfaceisprohibited,exceptforimmediatehumanhealth,
safetyandwelfare.
3) Noncommercialwashingofautomobiles,trucks,trailers,boats,airplanesandothermobile
equipmentisprohibited.
g) CommercialandIndustrialUses:
1) Commercialwashingofautomobiles,trucks,trailers,boats,airplanesandothermobile
equipment
isprohibited.
2) Commercialnurseries,commercialsodfarm sandothersimilarestablishmentsshallrestrict
wateringhoursto6a.m.to10a.m.,onceaweekon Mondays.
3) Restaurantsareprohibitedfromservingwatertocustomersunlessspecificallyrequestedby
thecustomer.
4) Voluntaryreductionofwateruseincommercial
andindustrialprocessesisrecommended.
5) Demandusereductionmeasuresforalloutdoorwaterusesapplytocommercialand
industrialusers.
h) Domesticuse:Voluntaryreductionforindoordomesticuseisrecommendedbyanymeans
available.
i) EssentialandUtilityUse:
1) FireFighting:Norestrictions
2) Medicalusebyhealth
carefacilities:Norestrictions.
3) Waterutilityuse:
a) Reductionofaveragesystempressureto40p.s.i.isrecommended.
b) Leakdetectionandsystemrepairsarerecommended.
c) Stabilizingandequalizingsystempressurearerecommended.
d) Sewerlineflushingisprohibitedexceptforemergencies.
e) Firehydrantflushingisprohibited
exceptforemergencies.
f) Powerproductionuse:reductionofwateruseforpowerproductionsrecommended.
8.3.6
STAGEV:AQUIFEREMERGENCY
Regulation
1. TriggerLevel:Wateruseexceedsallocation,othersourcesatornear100%ofproductioncapacityfor
fiveconsecutivedays.
2. ReductiongoaltobedeterminedbytheWaterDemandManagementProgramtoprotecthuman
health,safetyandlivestockwatering.
3. PenaltyforviolationsofStage5demandreductionmeasures:$100.00
to$2000.00perdayfinefor
eachviolation.
9.0EMERGENCYWAT ER DEMANDMANAGEMENTINFORMATIONPROGRAM
TheCityofSeabrook'sPublicWorksDirectormaintains,incurrentcondition,informationaboutthe
City'swatersupplies,includingwaterusageofbothgroundandsurfacewatersandshallprovidethis
informationtotheCityManagerandothersasappropriate.WhenwaterdemandattheSoutheastPlant
WaterConservationandDroughtContingency Plan Page 23
reachestriggerlevels,asspecifiedinStageIthrough5oftheDroughtContingencyPlan(Section8.3),
thefullrangeofinformation,goals,demandreduction,measuresandpenaltiesforeachrespective
stage,asstatedintheplanwillbecommunicatedtotheSeabrookwatercustomers.Themeansof
communicationwillbe
bypublicannouncementsinnewspaper,radioandtelevisionandprinted
bulletinsthatwillbepostedatCityHallandwhenwarranted,willbeeithermailedorhanddeliveredto
watercustomers.
10.0 DroughtContingencyPlanforaWholesalePublicWaterSupplier.
10.1 DeclarationofPolicy,Purpose,andIntent
Inordertoconservetheavailablewatersupplyand/ortoprotecttheintegrityofwatersupply facilities,
with particular regard for domestic water use, sanitation, and fire protection, and to protect and
preserve public health, welfare,and safety and minimize the adverse impactsof
water supply shortage
or other water supply emergency conditions, the City of Seabrook adopts the following Drought
ContingencyPlan(thePlan).
10.2 PublicInvolvement
Opportunityforthe publicandwholesalewater customers to provide inputinto the preparationof the
PlanwasprovidedbyCityofSeabrook bymeansregularly
scheduledCityCouncilmeetings.
10.3 WholesaleWaterCu sto mer Education
The City of Seabrook will periodically provide wholesale water customers with information about the
Plan,includinginformationabouttheconditionsunderwhicheachstageofthePlanistobeinitiatedor
terminated andthe droughtresponsemeasuresto beimplemented in each stage. This information
will
beprovidedbymeansofprovidingthewholesalecustomeracopyoftheDroughtContingencyPlanfora
WholesaleSupplier.
10.4 CoordinationwithRegionalWaterPlanningGroups
The waterservice area ofthe Cityof Seabrookis located withinthe RegionH and theCity ofSeabrook
has provided a copy of the Plan to: San Jacinto River Authority, P.O. Box 329, Conroe, TX 773050329,
phone9365881111.
10.5 Authorization
TheCityofSeabrook City Manageror his/herdesignee,isherebyauthorizedanddirected to implement
the applicable provisions of this Plan upon determination that such implementation is necessary to
protectpublic health,safety, and welfare. TheCityofSeabrook CityManager,orhis/her designee,shall
havetheauthority
toinitiateorterminatedroughtorotherwatersupplyemergencyresponsemeasures
asdescribedinthisPlan.
WaterConservationandDroughtContingency Plan Page 24
10.6 6Application
TheprovisionsofthisPlanshallapplytoallcustomersutilizingwaterprovidedbytheCityofSeabrook.
ThetermspersonandcustomerasusedinthePlanincludeindividuals,corporations,partnerships,
associations,andallotherlegalentities.
10.7 CriteriaforInitiationandTerminationofDroughtResponse
Stages
The City of Seabrook Public Works Director, or his/her designee, shall monitor water supply and/or
demand conditions on a daily basis and shall determine when conditions warrant initiation or
termination ofeach stage of thePlan. Customer notification of the initiation or termination of drought
response stages will be made
by mail or telephone. The news media will also be informed. The
triggering criteriadescribedbelowarebasedon the four(4) Stages listed below in accordancewiththe
CityofSeabrook’sabilitytosafelyoperatewatercapacityfromtheCityofPasadena.
10.7.1 Stage1Triggers‐‐MILDWaterShortage
Conditions
Requirements for initiation The City of Seabrook will recognize that a mild water shortage condition
exists: when total daily water demand equals or exceeds 85 percentof the safe operating capacity of 3
milliongallonsperdayfor5consecutivedays(2.55MGD).
Requirementsfortermination‐Stage1
ofthePlanmayberescindedwhenalloftheconditionslistedas
triggering events have ceased to exist for a period of 30 consecutive days. The City of Seabrook will
notifyits wholesale customersandthemedia oftheterminationofStage 1inthesamemannerasthe
notification
ofinitiationofStage1ofthePlan.
10.7.2 Stage2Triggers‐‐MODERATEWaterShortageConditions
Requirements for initiation The City of Seabrook will recognize that a moderate water shortage
condition exists: when total daily water demand equals or exceeds 90 percent of the safe operating
capacityof3
milliongallonsperdayfor5consecutivedays(2.70MGD).
Requirementsfortermination‐Stage2ofthePlanmayberescindedwhenalloftheconditionslistedas
triggeringeventshaveceasedtoexistforaperiodof30consecutive days.UponterminationofStage2,
Stage 1 becomes operative.
The City of Seabrook will notify its wholesale customers and the media of
theterminationofStage 2inthesamemannerasthenotificationofinitiationofStage1ofthePlan.
WaterConservationandDroughtContingency Plan Page 25
10.7.3 Stage3Triggers‐‐SEVEREWaterShortageConditions
Requirements for initiation The City of Seabrook will recognize that a severe water shortage condition
exists: when totaldaily water demand equals orexceeds 95 percent ofthe safeoperating capacity of3
milliongallonsperdayfor5consecutivedays(2.85
MGD).
Requirementsfortermination‐Stage3ofthePlanmayberescindedwhenalloftheconditionslistedas
triggeringeventshaveceasedtoexistforaperiodof30consecutivedays.UponterminationofStage 3,
Stage 2 becomes operative. The City of Seabrook will notify its wholesale customers
and the media of
theterminationofStage 2inthesamemannerasthenotificationofinitiationofStage3ofthePlan.
10.7.4 Stage4Triggers‐‐CRITICALWaterShortageConditions
Requirements for initiation‐The City of Seabrook will recognize that an emergency water shortage
condition exists: when total
daily water demand equals or exceeds 100 percent of the safe operating
capacity of 3 million gallons per day for 5 consecutive days, major or excessive water line breaks, or
pumporsystemfailuresoccur,whichcauseunprecedentedlossofcapabilitytoprovidewaterservice;or
naturalormanmade
contaminationofthewatersupplysource(s).
Requirementsfortermination‐Stage4ofthePlanmayberescindedwhenalloftheconditionslistedas
triggering events have ceased to exist for a period of 30 consecutive days.The City of Seabrook will
notifyitswholesalecustomersandthemediaof
theterminationofStage4.
10.7.5 STAGEV:AQUIFEREMERGENCY
Regulation
1. TriggerLevel:Wateruseexceedsallocation,othersourcesatornear100%ofproductioncapacityfor
fiveconsecutivedays.
2. ReductiongoaltobedeterminedbytheWaterDemandManagement Programtoprotecthuman
health,safetyandlivestockwatering.
3. PenaltyforviolationsofStage5demandreductionmeasures:$100.00
to$2000.00perdayfinefor
eachviolation.
10.8 DroughtResponseStages
The City of Seabrook Public Works Director, or his/her designee, shall monitor water supply and/or
demandconditionsand,inaccordancewiththetriggeringcriteriasetforthinSectionVI,shalldetermine
WaterConservationandDroughtContingency Plan Page 26
that mild,moderate, or severe water shortage conditions exist or that an emergency condition exists
andshallimplementthefollowingactions:
10.8.1 Stage1Response‐‐MILDWaterShortageConditions
Target:Achievea10percentreductionintotaldailywaterdemand.
BestManagementPracticesforSupplyManagement:
Investigate the use of
available well water within the potable water system and the
possibilityoftheuseofreclaimedwaterfornonpotablepurposes.
WaterUseRestrictionsforReducingDemand:
(a) TheCityofSeabrookPublicWorksDirector,orhis/herdesignee(s),willcontactwholesale
water customers to discuss water supply and/or demand conditions
and will request that
wholesale water customers initiate voluntary measures toreduce water use(e.g.,
implementStage1ofthecustomerdroughtcontingencyplan).
10.8.2 Stage2Response‐‐MODERATEWaterShortageConditions
Target: Achievea15percentreductionintotaldailywaterdemand.
BestManagementPracticesforSupplyManagement:
 Investigatetheuseofavailablewellwater
withinthepotablewatersystemandthe possibilityoftheuseofreclaimedwaterfornonpotable
purposes.
WaterUseRestrictionsforReducingDemand:
(a) The City of Seabrook Public Works Director, or his/her designee(s), will initiate weekly
contactwith wholesale water customers
to discusswater supply and/ordemandconditions
andthepossibilityofproratacurtailmentofwater diversionsand/ordeliveries.
(b) The City of Seabrook Public Works Director, or his/her designee(s), will request
wholesale water customers to initiate mandatory measures to reduce nonessential water
use(e.g.,implementStage2of
thecustomerdroughtcontingencyplan).
(c) The City of Seabrook Public Works Director, or his/her designee(s), will initiate
preparations for the implementation of pro rata curtailment of water diversions and/or
deliveries by preparing a monthly water usage allocation baseline for each wholesale
customeraccordingtotheproceduresspecifiedinSection
VIofthePlan.
WaterConservationandDroughtContingency Plan Page 27
(d) The CityofSeabrookPublicWorksDirector,orhis/herdesignee(s),willprovideaweekly
report to news media with information regarding current water supply and/or demand
conditions,projectedwatersupplyanddemandconditionsifdroughtconditionspersist,and
consumerinformationonwaterconservationmeasuresandpractices.
10.8.3 Stage3
Response‐‐SEVEREWaterShortageConditions
Target: Achievea25percentreductionintotaldailywaterdemand.
BestManagementPracticesforSupplyManagement:
Investigate the use of available well water within the potable water system and the
possibilityoftheuseofreclaimedwaterfornonpotablepurposes.
WaterUseRestrictions
forReducingDemand:
(a) The City of Seabrook Public Works Director, or his/her designee(s), will contact
wholesale water customers to discuss water supply and/or demand conditions and will
request that wholesale water customers initiate additional mandatory measures to reduce
nonessential water use (e.g., implement Stage 2 of the customer
drought contingency
plan).
(b) TheCityof Seabrook Public WorksDirector,or his/her designee(s), will initiate pro rata
curtailmentofwater diversions and/ordeliveries foreach wholesale customeraccording to
theproceduresspecifiedinSectionVIofthePlan.
(c) City of Seabrook Public Works Director, or his/her designee(s), will
provide a weekly
report to news media with information regarding current water supply and/or demand
conditions,projectedwatersupplyanddemandconditionsifdroughtconditionspersist,and
consumerinformationonwaterconservationmeasuresandpractices.
10.8.4
Stage4Response‐‐EMERGENCYWaterShortageConditions
Whenever emergency water shortageconditions exist as defined in Section 8 of the Plan, the
CityofSeabrookPublicWorksDirectorshall:
1. Assesstheseverityoftheproblemandidentifytheactionsneededandtimerequiredto
solvetheproblem.
WaterConservationandDroughtContingency Plan Page 28
2. Informtheutilitydirectororotherresponsibleofficialofeachwholesalewatercustomer
by telephone or in person and suggest actions, as appropriate, to alleviate problems
(e.g.,notificationofthepublictoreducewateruseuntilserviceisrestored).
3. If appropriate, notify city, county, and/or state emergency response officials
for
assistance.
4. Undertakenecessaryactions,includingrepairsand/orcleanupasneeded.
5. Prepare a postevent assessment report on the incident and critique of emergency
responseproceduresandactions.
10.8.5
STAGEV:RESPONSEAQUIFEREMERGENCY
WheneveremergencywatershortageconditionsexistasdefinedinSection8ofthePlan,theCityof
SeabrookPublicWorksDirectorshall:
1. Consultwithwholesalecustomerstodiscussthefollowingwaterdiversionsand/ordeliveries:
disconnectionofserviceorlimitationtowaterservicebyuseofthrottlingattheinterconnect.
10.9 ProRataWaterAllocation
IntheeventthatthetriggeringcriteriaspecifiedinSection8ofthePlanforStage3 SevereWater
ShortageConditionshavebeenmet,theCityofSeabrookPublicWorksDirectorisherebyauthorizedto
initiateallocationofwatersuppliesonaproratabasis
inaccordancewithTexasWaterCodeSection
11.039.Thedroughtcontingencyplanmustincludeaprovisionineverywholesalewatercontract
enteredintoorrenewedafteradoptionoftheplan,includingextensions,thatincaseofashortageof
waterresultingfromdrought,thewatertobedistributedshallbedivided
inaccordancewithTexas
WaterCode,§11.039.
10.10 Enforcement
Duringanyperiodwhenprorataallocationof available watersuppliesisineffect, wholesalecustomers
shall expect the following water diversions and/or deliveries: disconnection of service or limitation of
waterservicebyuseofthrottlingattheinterconnect.
10.11 Variances
The Seabrook City Manager or his/her designee,
may,in writing, grant a temporary variance tothe pro
ratawaterallocationpoliciesprovided bythisPlanifitisdeterminedthatfailuretograntsuchvariance
wouldcause anemergencyconditionadverselyaffectingthepublichealth,welfare,orsafetyandifone
ormoreofthefollowingconditionsare
met:
(a) CompliancewiththisPlancannotbetechnicallyaccomplishedduringthedurationofthewater
supplyshortageorotherconditionforwhichthePlanisineffect.
WaterConservationandDroughtContingency Plan Page 29
(b) Alternative methods can be implemented which will achieve the same level of reduction in
wateruse.
Persons requesting an exemption from the provisions of this Plan shall file a petition for variance with
theCityofSeabrookCityManagerordesigneewithin5daysafterprorataallocationhasbeen
invoked.
All petitions for variances shall be reviewed by the City Manager or designee and shall include the
following:
(a) Nameandaddressofthepetitioner(s).
(b) Detailed statement with supporting data and information as to how the pro rata allocation of
waterunderthepolicies andproceduresestablishedin
thePlanadverselyaffectsthepetitioner
or what damage or harm will occur to the petitioner or others if petitioner complies with this
Ordinance.
(c) Descriptionofthereliefrequested.
(d) Periodoftimeforwhichthevarianceissought.
(e) Alternativemeasuresthepetitioneristakingorproposestotake
tomeettheintentofthisPlan
andthecompliancedate.
(f) Otherpertinentinformation.
Variances granted by the City Manager shall be subject to the following conditions, unless waived or
modifiedbytheSeabrookCityCouncil:
(a) Variancesgrantedshallincludeatimetableforcompliance.
(b) Variances
granted shall expire when the Plan is no longer in effect, unless the petitioner has
failedtomeetspecifiedrequirements.
No variance shall be retroactive or otherwise justify any violation of this Plan occurring prior to the
issuanceofthevariance.

APPENDIX A
TWDB-1968
Rev.1/08/2013
WATER CONSERVATION PLAN GUIDANCE CHECKLIST
(Formerly
WRD-022)
This guidance checkli
st applies to all Texas Water Development Board (TWDB) Financial Assistance Programs
specified in its rules under Texas Administrative Code 31, Chapters 355, 363, 371, 375, 382, and 384 and to public
uti
lities that provide potable water service to 3,300 or more connections. The Water Conservation Plan must meet
the minimum requirements as stated below, and should be no older than 5 years. The Water Conservation Plan
should also include an Utility Profile, which is an evaluation of the applicant's water and wastewater system and
customer water use characteristics, to identify water conservation opportunities and should set goals to be
accomplished by water conservation measures. The water conservation pla
n shall provide information in response to
the following minimum requirements. If the plan does not provide information for each minimum requirement, the
applicant shall include in the plan an explanation of why the requirement is not applicable. The TWDB will accept
current Water Conservation Plans determined by the Texas Commission on Environmental Quality (TCEQ) to satisfy
the requirements of 30 TAC Chapter 288.
Basically, the Water Conservation Plan is a strategy or combination of strategies for reducing the consumption of
water, reducing the loss or waste of water, improving or maintaining the efficiency in the use of water, or
increasing recycling and reuse of water. It contains best management practices measures intended to meet the
targets and goals identified in the plan. The Drought Contingency (Emergency Demand Management) Plan is a
strategy or combination of strategies for responding to temporary
and
potentially recurring water supply shortages
and other supply emergencies.
THE WATER CONSERVATION PLAN REQUIREMENTS:
A. An evaluation of the Applicant’s water and wastewater system and customer use characteristics to
identify water conservation opportunities and potential targets and goals. Completion of the Water Conservation
Utility Profile, T W D B - 1 9 6 5 as part of the evaluation is required and should be submitted with the Plan. The
utility profile should include the water sales and use for the following classifications: residential (both for single-
family and multi-family), commercial, institutional, industrial, agricultural, and wholesale; as appropriate.
B. Inclusion of f iv e -year and ten–year targets that are specific and quantified for water savings and include
goals for water loss programs in gallons per capita per day, and goals for municipal use and residential use, in
gallons per capita per day. A base use figure should be included to be able to calculate your savings. Consider state
and regional targets and goals, local climate, and demographics. Consider the anticipated savings that can be
achieved by utilizing appropriate best management practices and other conservation techniques.
C. A schedule for implementing the plan to achieve the applicant’s targets and goals.
D. A method for tracking the implementation and effectiveness of the plan. The method should track
annual water use and provide information sufficient to evaluate the implementation of conservation measures.
The plan should measure progress annually, and evaluate the progress towards meeting the goals.
E. A master meter to measure and account for the amount of water diverted from the source of supply.
F. A program of universal metering of both customer and public uses of water, for meter testing, repair and for
periodic replacement.
x
x
x
x
x
x
TWDB-1968
Rev.1/08/2013
G. Measures to determine and control water loss (for example, periodic visual
inspections along
distribution lines; annual or monthly audit of the water system to determine illegal connections, abandoned
services, etc.)
H. A continuous program of leak detection, repair, and water loss accounting for the transmission,
delivery, and distribution system in order to control water loss.
I. A program of continuing education and information regarding water conservation. This should
include providing water conservation information directly to each residential, industrial and commercial
customer at least annually, and providing water conservation literature to new customers when they apply
for service.
J. 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. Include copy of the rate structure.
K. A means of implementation and enforcement, evidenced by adoption of the plan:
1. a copy of the ordinance, resolution, or tariff indicating official adoption of the water
co
nservation plan by the applicant and
2
. a des
cription of the authority by which the applicant will implement and enforce the
conservation plan.
L. If the Applicant will utilize the project financed by the TWDB to furnish water or wastewater
services to another supplying entity that in turn will furnish the water or wastewater services to the
ultimate consumer, the requirements for the water conservation plan also pertain to these supplier
entities. To comply with this requirement the applicant shall:
1. submit its own water conservation plan;
2. submit the other entity’s (or entities) water conservation plan;
3. require, by contract, that the other entity (or entities), adopt a water conservation plan tha
t
conforms to the board
s requirement and submit it to the board. If the requirement is to be
included in an existing water or wastewater service contract, it may be included, at the earlies
t
of the renewal
or substantial amendment of that contract, or by other appropriate measures.
M. Documentation that the regional water planning group for the service area of the applicant has
been notified of the applicant’s water conservation plan.
Note: The water conservation plan may also include other conservation methods or techniques that the
applicant deems appropriate.
N. The Drought Contingency Plan (for Financial Assistance Programs) shall include:
1. Trigger conditions. Describe information to be monitored. For example, reservoir levels,
daily water demand, water production or distribution system limitations. Supply source
contamination and system outage or equipment failure should be considered too. Determine
specific quantified targets of water use reduction.
2. Demand management measures. Actions that will be implemented by the utility during each
stage of the plan when predetermined triggering criteria are met. Drought plans must include
quantified and specific targets for water use reductions to be achieved during periods of water
shortage and drought. Supply management measures typically can be taken by the utility to
better manage available water supply, as well as the use of backup or alternative water sources.
x
x
x
x
x
x
x
x
x
TWDB-1968
Rev.1/08/2013
The demand management measures should curtail nonessential water uses, for example, outdoor
water use.
3. Initiation and termination procedures. The drought plan must include specific procedures to
be followed for the initiation or termination of each drought response stage, including
procedures for notification of the public.
4. Variances and enforcement. The plan should specify procedures for considering (approving
and denying) variances to the plan. Equally as important is the inclusion of provisions for
enforcement of any mandatory water use restrictions, including specification of penalties for
violations of such restrictions.
5. Measures to inform and educate the public. Involving the public in the preparation of the
drought contingency plan provides an important means for educating the public about the need
for the plan and its content.
0. Adoption. No water conservation plan is complete without formal adoption by the governing body of
the entity. For a municipal water system, adoption would be by the city council as an o rdinance, or a
resolution by an entity’s board of directors.
P. Reporting Requirement: Identify who will be responsible for preparing the annual report on the
utility profile form TWDB-1965. Loan/Grant Recipients must maintain an approved water conservation
program in effect until all financial obligations to the state have been discharged and shall report
annually to the executive administrator of the TWDB on the progress in implementing each of the
minimum requirements in its water conservation plan and the status of any of its customers’ water
conservation plan required by contract. The content and format for the annual reporting is included in the
forms: Water Co
nservation Plan Annual Report, TWDB-1966 for retail water suppliers, TWDB-1967 for non-
water suppliers and TWDB-1969 for wholesale water suppliers.
For information and assistance for utilities requesting TWDB financial assistance contact:
Water Conservation Plans
Texas Water Development Board
P.O. Box 13231
Austin, Texas 78711-3231
wcpteam@twdb.texas.gov
512-463-7955
Water Conservation Plan Forms:
http://www.twdb.texas.gov/conservation/municipal/plans/index.asp
Best Management Practices Information:
http://www.twdb.texas.gov/conservation/bmps/index.asp
Quantification Techniques:
http://www.twdb.texas.gov/conservation/municipal/plans/doc/GDSReport.pdf
x
x
x
x
x
APPENDIX B
Utility Profile
TWDB Form No. 1965 - R
Revised on: 4/1/14
Page 1 of 11
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:
Public Water Supply Identification Number (PWS ID):
Certificate of Convenience and Necessity (CCN) Number:
Surface Water Right ID Number:
Wastewater ID Number:
Completed By: Title:
Address: City: Zip Code:
Email: Telephone Number:
Date:
Regional Water Planning Group: Map
Groundwater Conservation District: Map
Check all that apply:
Received financial assistance of $500,000 or more from TWDB
Have 3,300 or more retail connections
Have a surface water right with TCEQ
City of Seabrook
TX1010062
10858
20331
Brian Craig
Asst Director Pub Works
1100 Red Bluff Road
Seabrook
77586
bcraig@seabrooktx.gov
281-291-5719
H
Utility Profile
TWDB Form No. 1965 - R
Revised on: 4/1/14
Page 2 of 11
Section I: Utility Data
A. Population and Service Area Data
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.
3. Provide the projected service area population for the following decades.
4. Describe the source(s)/method(s) for estimating current and projected populations.
Year
Historical Population
Served By
Retail Water Service
Historical Population
Served By
Wholesale Water Service
Historical Population
Served By
Wastewater Service
Year
Projected Population
Served By
Retail Water Service
Projected Population
Served By
Wholesale Water Service
Projected Population
Served By
Wastewater Service
2020
2030
2040
2050
2060
13
2016
12,100
2,774
12,100
2015
12,100
12,100
2014
11,952
11,952
2013
11,952
11,952
2012
11,952
11,952
12,797
2,733
13,005
2,750
13,238
2,762
13,476
2,773
13,717
2,758
Used TWDB 2016 Regional Water Plan - Population Projections for 2020 - 2070 City Summary for
Seabrook (retail) and El Lago (wholesale).
Utility Profile
TWDB Form No. 1965 - R
Revised on: 4/1/14
Page 3 of 11
B. System Input
Provide system input data for the previous five years.
Total System Input
=
Self-supplied + Imported Exported
Year
Self-supplied
Water in
Gallons
Purchased/Imported
Water in Gallons
Exported Water
in Gallons
Total System
Input
Total GPCD
Historic 5-
year Average
C. Water Supply System (Attach description of water system)
1. Designed daily capacity of system gallons per day.
2. Storage Capacity:
Elevated gallons
Ground gallons
3. List all current water supply sources in gallons.
*Select one of the following source types: Surface water, Groundwater, or Contract
4. If surface water is a source type, do you recycle backwash to the head of the plant?
Yes estimated gallons per day
No
Water Supply Source
Source Type*
Total Gallons
2016
10,766,316
651,300,000
126,893,684
535,172,632
2015
24,550,526
609,036,842
124,137,895
509,449,473
2014
14,263,158
594,815,000
122,093,000
486,985,158
2013
3,157,000
647,586,000
137,788,000
512,955,000
121
115
112
118
2012
4,992,000
646,405,000
134,901,000
516,496,000
118
11,545,800
629,828,568
129,162,716
512,211,653
117
3,082,192
1,500,000
1,000,000
Ground Water
Ground
4,600,000
City of Pasadena
Contract
3,000,000
Choose One
Choose One
Choose One
Choose One
Utility Profile
TWDB Form No. 1965 - R
Revised on: 4/1/14
Page 4 of 11
D. Projected Demands
1. Estimate the water supply requirements for the next ten years using population
trends, historical water use, economic growth, etc.
Year
Population
Water Demands (gallons)
2. Describe sources of data and how projected water demands were determined.
Attach additional sheets if necessary.
2018
12,449
531,613,193
2019
12,623
539,054,539
2020
12,797
546,495,885
2021
12,818
547,384,149
2022
12,839
548,272,413
2023
12,859
549,160,677
2024
12,880
550,048,941
2025
12,901
550,937,205
2026
12,922
551,825,469
2027
12,943
552,713,733
Population growth is average difference between 2016 - 2020 and 2020 - 2030 data from "TWDB
2016 Regional Water Plan - Population Projections for 2020 - 2070 City Summary" added back to
previous year population.
Water demand is based on historic 5 year average of 117 gpcd * 365 days * population.
Utility Profile
TWDB Form No. 1965 - R
Revised on: 4/1/14
Page 5 of 11
E. High Volume Customers
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.
Retail Customer Water Use Category* Annual Water Use Treated or Raw
*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.
Wholesale Customer Water Use Category* Annual Water Use Treated or Raw
*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.
F. Utility Data Comment Section
Provide additional comments about utility data below.
Bar Harbor
Commercial
14,037,000
Treated
Vista Shores Apts.
Residential
12,803,000
Treated
Pirates Landing
Residential
11,776,000
Treated
Seatree Apts.
Residential
9,334,000
Treated
6,265,000
Axiom Bay Park, LLC
Residential
Treated
City of El Lago
Municipal
120,549,000
Treated
Choose One
Choose One
Choose One
Choose One
Choose One
Choose One
Choose One
Choose One
Utility Profile
TWDB Form No. 1965 - R
Revised on: 4/1
/14
Page 6 of 11
Section II: System Data
A. Retail Connections
1. List the active retail connections by major water use category.
Water Use Category*
Active Retail Connections
Metered
Unmetered
Total
Connections
Percent of Total
Connections
ResidentialSingle Family
Residential Multi-family (units)
Industrial
Commercial
Institutional
Agricultural
TOTAL
*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. List the net number of new retail connections by water use category for the
previous five years.
*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.
Water Use Category*
Net Number of New Retail Connections
Residential – Single
Family
Residential Multi-
family (units)
Industrial
Commercial
Institutional
Agricultural
TOTAL
3,371
0
3,371
52%
2,788
0
2,788
43%
0
0
0
0%
192
0
192
3%
8
0
8
0%
97
0
97
2%
6,456
0
6,456
2016
2015
2014
2013
2012
3,371
3,443
3,336
3,359
3,382
2,788
2,402
2,402
2,338
2,338
0
0
0
0
0
192
198
222
288
288
8
35
93
34
0
97
94
0
0
0
6,456
6,172
6,053
6,019
6,008
Utility Profile
TWDB Form No. 1965 - R
Revised on: 4/1
/14
Page 7 of 11
B. Accounting Data
For the previous five years, enter the number of gallons of RETAIL water provided in each
major water use category.
Water Use Category*
Total Gallons of Retail Water
Residential - Single Family
Residential Multi-family
Industrial
Commercial
Institutional
Agricultural
TOTAL
*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.
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
Residential - Single Family
Residential Multi-family
D. Annual and Seasonal Water Use
1. For the previous five years, enter the gallons of treated water provided to RETAIL
customers.
Month
Total Gallons of Treated Retail Water
January
February
March
April
May
June
July
August
September
October
November
December
TOTAL
2016
2015
2014
2013
2012
261,356,000
264,429,000
279,138,000
294,208,000
299,047,000
104,262,000
98,312,000
90,906,000
101,757,000
96,096,000
0
0
0
0
0
62,462,000
61,943,000
69,441,000
77,530,000
78,772,000
4,396,000
5,581,000
6,769,000
7,244,000
7,773,000
20,480,000
18,237,000
0
0
0
452,956,000
448,502,000
446,254,000
480,739,000
481,688,000
2016
2015
2014
2013
2012
108
102
110
114
116
52
54
50
57
54
2016
2015
2014
2013
2012
39,996,000
41,827,000
43,433,000
42,668,000
42,621,000
41,480,000
39,478,000
37,018,000
40,583,000
38,608,000
48,365,000
42,913,000
43,191,000
56,322,000
45,557,000
47,067,000
44,819,000
50,308,000
49,646,000
51,741,000
49,613,000
45,305,000
59,267,000
58,660,000
61,586,000
49,959,000
51,845,000
60,468,000
62,230,000
70,430,000
74,620,000
70,726,000
60,679,000
67,700,000
58,548,000
64,652,000
69,731,000
67,228,000
69,934,000
65,712,000
55,659,000
52,603,000
49,254,000
67,081,000
60,044,000
59,037,000
58,340,000
50,773,000
48,744,000
58,667,000
52,098,000
43,036,000
44,440,000
43,935,000
53,199,000
46,417,000
41,285,000
42,306,000
43,240,000
44,684,000
628,963,000
601,908,000
608,365,000
650,743,000
651,397,000
Utility Profile
TWDB Form No. 1965 - R
Revised on: 4/1
/14
Page 8 of 11
2. For the previous five years, enter the gallons of raw water provided to RETAIL
customers.
Month
Total Gallons of Raw Retail Water
January
February
March
April
May
June
July
August
September
October
November
December
TOTAL
3. Summary of seasonal and annual water use.
Water Use
Seasonal and Annual Water Use
Average in
Gallons
Summer Retail
(Treated + Raw)
_______________
5yr Average
TOTAL Retail
(Treated + Raw)
_
5yr Average
E. 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
Year
Total Water Loss
in Gallons
Water Loss
in GPCD
Water Loss
as a Percentage
5-year average
2016
2015
2014
2013
2012
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2016
2015
2014
2013
2012
192,302,000
189,231,000
188,375,000
199,864,000
194,690,000
601,908,000
608,365,000
192,892,400
628,275,200
650,743,000
628,963,000
651,397,000
2016
53,003,974
12
10%
2015
50,726,925
11
10%
2014
34,643,844
8
7%
2013
12,216,000
3
2%
2012
12,808,000
3
2%
32,679,749
7
6%
Utility Profile
TWDB Form No. 1965 - R
Revised on: 4/1
/14
Page 9 of 11
F. Peak Water Use
Provide the Average Daily Water Use and Peak Day Water Use for the previous five years.
Year Average Daily Use (gal) Peak Day Use (gal) Ratio (peak/avg)
G. Summary of Historic Water Use
Water Use
Category
Historic 5-year Average Percent of Connections Percent of Water Use
Residential SF
Residential MF
Industrial
Commercial
Institutional
Agricultural
H. System Data Comment Section
Provide additional comments about system data below.
2016
1,736,090
2,989,000
1.72
2015
1,678,208
3,503,000
2.09
2014
1,678,414
2,983,000
1.78
2013
1,785,798
3,303,000
1.85
2012
1,793,344
3,692,000
2.06
279,635,600
52%
0%
98,266,600
43%
0%
0
0%
0%
70,029,600
3%
0%
6,352,600
0%
0%
7,743,400
2%
0%
Appears Section G; Percent of Water Use pdf form equation is not working. Not sure why it
shows 0%.
Percent of Water Use should be:
Residential SF = 61%
Residential MF = 21%
Industrial = 0%
Commercial = 15%
Institutional = 1%
Agricultural = 2%
Utility Profile
TWDB Form No. 1965 - R
Revised on: 4/1
/14
Page 10 of 11
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):
gallons per day.
2. List the active wastewater connections by major water use category.
Water Use Category*
Active Wastewater Connections
Metered Unmetered Total
Connections
Percent of Total
Connections
Municipal
Industrial
Commercial
Institutional
Agricultural
TOTAL
2. What percent of water is serviced by the wastewater system?
%
3.
For the previous five years, enter the number of gallons of wastewater that was
treated by the utility
.
Month
Total Gallons of Treated Wastewater
January
February
March
April
May
June
July
August
September
October
November
December
TOTAL
2,500,000
6,159
0
6,159
95%
0
0
0
0%
192
0
192
3%
8
0
8
0%
97
0
97
2%
6,456
0
6,456
100
2016
2015
2014
2013
2012
43,090,000
43,090,000
27,435,000
41,478,000
37,014,000
29,680,000
27,776,000
26,012,000
28,168,000
41,328,000
38,440,000
50,840,000
29,140,000
27,590,000
46,810,000
45,000,000
41,100,000
25,680,000
34,800,000
37,200,000
39,370,000
51,770,000
31,310,000
34,100,000
40,300,000
46,200,000
50,700,000
29,700,000
32,100,000
30,000,000
27,900,000
33,480,000
30,690,000
31,620,000
36,270,000
38,750,000
38,440,000
30,318,000
31,000,000
30,969,000
34,500,000
43,800,000
34,800,000
34,800,000
30,000,000
31,620,000
49,600,000
33,790,000
39,680,000
27,249,000
30,600,000
42,900,000
36,000,000
34,500,000
26,040,000
43,400,000
36,270,000
39,060,000
28,675,000
33,325,000
448,550,000
509,766,000
373,935,000
398,511,000
416,505,000
Utility Profile
TWDB Form No. 1965 - R
Revised on: 4/1
/14
Page 11 of 11
4. Can treated wastewater be substituted for potable water?
Yes No
B. Reuse Data
1. Provide data on the types of recycling and reuse activities implemented during the
current reporting period.
Type of Reuse
Total Annual Volume (in gallons)
On-site irrigation
Plant wash down
Chlorination/de-chlorination
Industrial
Landscape irrigation (parks, golf courses)
Agricultural
Discharge to surface water
Evaporation pond
Other
TOTAL
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.
0
0
0
0
0
0
0
0
0
Treatment Plant Name: Seabrook WWTP
TCEQ DM Number: TX0022250
Operator: City of Seabrook
Owner: City of Seabrook
Receiving Stream: Galveston Bay
The City of Seabrook's wastewater system is composed of approximately 60 miles of
wastewater collection mains, 19 wastewater lift stations and one wastewater treatment plant
(TX0022250). Wastewater is treated and dry hauled from the plant through use of a
contractor. The receiving stream for this effluent is Galveston Bay.
APPENDIX C
Water Conservation Plan Goals Table
TWDB Form No.1964
Revised 12/14/2012 1:53 PM
WATER CONSERVATION PLAN
5- AND 10-YR GOALS FOR WATER SAVINGS
Facility Name:
Water Conservation Plan Year:
Historic 5yr
Average
Baseline
5-yr Goal for
year _____
10-yr Goal for
year _____
Total GPCD
1
Residential GPCD
2
Water Loss (GPCD)
3
Water Loss (Percentage)
4
% % % %
1. Total GPCD = (Total Gallons in System ÷ Permanent Population) ÷ 365
2. Residential GPCD = (Gallons Used for Residential Use ÷ Residential Population) ÷ 365
3. Water Loss GPCD = (Total Water Loss ÷ Permanent Population) ÷ 365
4. Water Loss Percentage = (Total Water Loss ÷ Total Gallons in System) x 100; or (Water Loss GPCD ÷ Total GPCD) x 100
City of Seabrook
2017
2022
2027
117
120
110
100
86
90
80
70
7.6
8
7
6
6
7
6
6
APPENDIX D
APPENDIX E
CITY
OF
SEABROOK
ORDINANCE
NO.
2017-11
AMENDING
THE
CITY
OF
SEABROOK
CITY
CODE
OF
ORDINANCES
TO
ADD NEW
“APPENDIX
B”, “MASTER
FEE
SCHEDULE”
AN
ORDINANCE
AMENDING
THE
CODE OF
THE
CITY
OF
SEABROOK,
BY
ADDING
A
NEW
“APPENDIX
B”,
ENTITLED
“MASTER
FEE
SCHEDULE”
BY
ADOPTING
A
COMPREHENSIVE
FEE
SCHEDULE
TO ESTABLISH
AND
INCORPORATE
SUCH
CITY
FEES
AND
CHARGES
FOR
MUNICIPAL
SERVICES
INTO
A
CONSOLIDATED
DOCUMENT;
MAKING
FINDINGS
OF
FACT;
REPEALING
AND
REPLACING
ALL
REFERENCES
TO
SUCH
FEES
AND
CHARGES
IN
ALL
ORDINANCES
OR
RESOLUTIONS
IN
CONFLICT
WITH
THIS ORDINANCE;
PROVIDING
FOR
SEVERABILITY;
AND
PROVIDING
FOR
NOTICE
AND
EFFECTIVE
DATE.
WHEREAS,
the
City
Council
of
the
City
of
Seabrook
(“City
Council”)
seeks
to
provide
for
reasonable
fees
and
charges
for
municipal
services
in
order
to
recoup
the
cost
of
conducting
municipal
business
on
the
public’s
behalf
without
unduly
relying
on
taxes;
and
WHEREAS,
the
City
Council
finds
that
the
attached
Master
Fee
Schedule
is
reasonable
and
prudent
in
light
of
the
municipal
effort
and
resources
that
must
be
expended
to
operate,
maintain,
and
provide
services
of
the
City
of
Seabrook to
citizens, property
owners,
and
parties
doing
business
within
the
City
and
WHEREAS,
the
City
Council finds
that
it
is
in
the
public
interest to adopt
a
Master
Fee
Schedule,
which
consolidates
all
City
fees
and charges
into
one
document
to
provide
a
single
and
convenient
location
for
a
list
of
all
fees
charged
by
the
City
of
Seabrook;
and
WHEREAS,
such
list
is
intended
to
repeal
and
replace
all
existing
fees
in
conflict
with
the
fee
schedule
listed
on
Appendix
B attached
and
incorporated
as
part
of
this
Ordinance,
save
and
except
water
and
wastewater
impact
fees
which
are
wholly
contained
in
a
separate
Ordinance;
and
WHEREAS,
the
fees
and
charges
approved
and
instituted
by
this ordinance
are
consistent
with,
and
in
accordance
with,
the
annual budget
for
the
City;
and
NOW,
THEREFORE,
BE
IT
ORDAINED
BY
THE
COUNCIL
OF
THE
CITY
OF
SEABROOK, STATE
OF
TEXAS:
SECTION
1.
FINDINGS
The facts
and
matters
set
forth
in
the
preamble
of
this Ordinance
are
hereby
found
to
be
true
and
correct.
SECTION
2.
AMENDMENT
TO
THE SEABROOK
CITY
CODE
The
Seabrook
City
Code
of
Ordinances,
is
hereby
amended
by
adding
a
new
“Appendix
B”,
entitled
“Master
Fee
Schedule”,
attached
and
incorporated
herein
into
the
City
of
Seabrook
Code
of
Ordinances.
SECTION
3.
REPEAL
AND
REPLACEMENT
OF
EXISTING
FEES
The
City
Council
hereby
repeals
and
replaces
all
fees
levied
by
the
City
of
Seabrook
in
conflict
with
the
fee
schedule
attached
and
incorporated
herein
as
Appendix
B,
subject
to
the
provisions
of
this Ordinance.
Said
repeal
and
replacement
shall
be
effective
on
March
30,
2017.
SECTION
4.
INCORPORATION INTO
THE
CODE;
PENALTY
CLAUSE
This
Ordinance
is
hereby
incorporated
into
and
made
a
part
of
the
Seabrook
City
Code
and
violation
of
any
provision
hereof
shall
be
subject to
the
penalty
described
in said
Code,
Section
1-15
“General
Penalty;
continuing
violations”.
SECTION
5.
CONSOLIDATING
ALL
FEES
AND
CHARGES
FOR
MUNICIPAL
SERVICES
INTO
ONE
DOCUMENT
All
City
fees
and
charges
for
municipal
services
are
hereby
intended to
be
consolidated
into
one
document,
Appendix
B,
so
approved
and
attached
and
made
a
part
of
the
Seabrook
City
Code
of
Ordinances
and
incorporated
herein.
SECTION
6.
RESOLUTION
OF
CONFLICTING
ORDINANCES
AND
PROVISIONS
In
the
event
of
a
conflict
or
inconsistency
between
this ordinance
and
any
other
resolution,
code
or
ordinance
of
the
City,
it
is
the
intent
that
the
fees
and
charges
provided
herein
shall
control,
but
not
fees
and
charges made
the
basis
of
other
specific provisions
of
the
Code,
which
by
way
of
illustration
include but
are
not
limited
to
the
provisions
of
the
Comprehensive
Zoning
Ordinance, Water
and
Wastewater Impact
Fees
Ordinance.
Nothing
adopted
herein
is
intended
to,
in
any
way, nor
shall
any
such
provision
be
deemed
to
supersede
or
control
over
such
provisions
or
any
other
fee
or
charge
which
may
have
been
inadvertently omitted
in
this Ordinance.
SECTION
7.
SAVINGS
CLAUSE
All
rights
and
remedies
of
the
City
of
Seabrook
are
expressly
reserved
and
saved
as
to
any
and
all
provisions
of
any
ordinance
affecting
fees
of
the
City
and to
any
and
all
violations
of
the
provisions
of
any
prior
ordinance
pertaining
thereto.
which
have
accrued
as
of
the
effective
date
of
this
ordinance;
and
as
to
such
accrued
fees,
collection
activity,
violations,
and
any
pending
litigation,
both
civil
and
criminal,
whether pending
in
court
or
not, under
such
prior
ordinances,
same
shall
not
be
affected
by
this
ordinance
but
may
be
prosecuted
and
pursued
until
final
disposition.
SECTION
8.
SEVERABILITY
In
the
event any
clause
phrase,
provision,
sentence,
or
part
of
this
Ordinance
or
the
application
of
the
same
to
any
person
or circumstances
shall
for
any
reason
be
adjudged
invalid
or
held
unconstitutional
by
a
court
of
competent
jurisdiction,
it
shall
not affect,
impair,
or
invalidate this
Ordinance
as
a
whole
or
any
part
of
provision hereof
other
than the
part declared
to
be
invalid
or
unconstitutional;
and
the
City
Council
of
the
City
of
Seabrook,
Texas,
declares
that
it would
have
passed each
every
part
of
the
same
notwithstanding
the
omission
of
any such
part
thus declared
to
be
invalid
or
unconstitutional,
whether
there
be
one
or
more
parts.
SECTION
9.
NOTICE
The
City
Secretary
shall
give notice
of
the
enactment
of
this
Ordinance
by
promptly
publishing
it or
its
descriptive
caption
and
penalty
after
final
passage
in
the
official
newspaper
of
the
City;
the
Ordinance
to
take
effect
upon
publication.
PASSED
AND
APPROVED
with
a
quorum
present,
by
an
affirmative
vote
of
a
majority
of
Councilmembers
present,
in
accordance
with
Seabrook
City
Charter
Section
2.10
on
first
reading,
this
21st
day
of
March,
2017.
PASSED
AND
ADOPTED
with
a
quorum
present,
by
an
affirmative
vote
of
a
majority
of
Councilmembers
present,
in
accordance
with
Seabrook
City
Charter
Section
2.10,
on
second
and
final
reading,
this
4th
day
of
April,
2017.
By:
-
IN’
Robin
Hicks,
TRMC
City
Secretary
APPROVED
AS
TO FORM:
Glen
Royal,M.y.
Steven
L.
Weathered,
City
Attorney
City
of
Seat,rook
Master
Fee
Schedule,
OrdInance
2017-11
Effective:
04/04/2017
Last
Revised
3/14/2017
Animal
Control
&
Shelter
(Res
No
2013-l4LOvd
No
90-09
A.
Impoundment
Fees
I
Dogs
and cats $25
per
animal
for
(he
first
day
$15
foreach
additional
day
B.
Adoption
j
Cats
Administrative
Fee $20
2
Dogs
Administrative
Fee $20
C.
Quarantine
I
Animals
returned
to
owner
after
10
day
required quarantine
$300
for
10
days, $30/day
D.
ReglstrationlL.icenslng
I
Annual
Neutered/Spayed Free
Annual
Not
NeuterediSpayed
$10
2
Vicious Animal
Registration
$50
per
animal
3
Replacementoflosttag
$1
E.
Disposal
Fee
I
Cat
$10
2
Dog $15
City
Secretary
A.
City
Permit
Fees
I
Alcoholic
Beverage Permit
(ord
No.
2007-09)
1/2
of
amount
of
the
state
fee
for
each
permit
and
license
authorizing
sale
of
alcohoLt
annually,
as
determined
by
TABC.
2
Solicitor/Itinerant
Vendor
Permits
(Oid,No
2013
25)
Peddler
or
Solicitor
$50
per month
Canvasser
No fee
Charitalbe
Organization Fees
may
be
waived
3
Wrecker
ApplicationtPerniit
(Ord.No.
96-02)
$125
per
wreckeriannually
B.
Public
Information
Records
-
Office
of
the
Attorney
General
Note:
Fe.
is
set
by
open
Records
Act
and
Pubiic
information
Act
found
at
Tesas
Mninisfltve
code
hi~s:/4exreo
sos
state
lx.usfoobic/readtacl.xi Tad’aoe’si=P&aao=g&o
di=an
doc
&o
Ii
oc:&o
obc&ool&o
iac-&t-lSot=3Sdw70&rI:3
I
Letterflegal
size copy
$0
10
per
page
2
Oversized copy
$050
per
page
3
Specialty copies
(i
e
24”
x
36”
blueprints)
$7
per
page
4
Audio
Cassettes
$1
per
tape
5 CD
$1
each
6
Electronic
Med
a
(
flash
dnves)
Actual cost
7
Postage Actual cost
8
Retrieval
from
storage Actual
cost
9
Labor,
clerical
(50
pages
or
more)
$15
per
hour
10
Labor,
programming $25.50
per
hour
11
Police
Accident
Reports
$6
each
12
Police
Accident
OnI
ne
Reports
$6
each
13
Police
Body
camer
footage
$10
for
each
recording
Additional
$1.00 per full
minute
of
body
worn
camera video
it
identical
information
has
not
already
been
obtained
by
a
member
of
the
public
in
response
to
a
request
for
information
14
Police Offense
reports
$0.10
per
page
C.
Oil
&
Gas
Drilling
Application
(~Municod,’
cod,
of
Ordinanc,,.
S.c.
60.25
&
S.c.
60.36)
I
Oil and
Gas
Drilling
Permit/Application
fee
$5000
(ordinance
Sec
60-25)
-
--___________________________
Code
Compliance
(Re..
No.
2007.fl
Comprehensive
F..
Schedule)
A.
Nuisance Abatement Removal
I
Mowing
(weeds,
high
grass, tree limbs)
Admin.
Fee
$125/lot,
per
occurrence
+
cosi
of
services
2
Removal of
Accinubted
Waste
Admin.
Fee
$1
25/lot, per
occurrence
+
cost
of
services
3
Junk
Vehicle
Removal
Admin.
Fee
$1
25/lot, per
occurrence
+
cost
of
services
B.
Substandard
Structure
I
Demolition
Admin.
Fee
$1
25,lot,
per
occurrence
+
cost
of
services
Filming
(Ott
No.2014.12)
A.
Administrative
Fee
I
Application
-
Commercial
filming
$50
Finance
A.
Returned
Check
Fee
I
Insufficient
Funds
(Ret
No
2014.01
Establishing
Water
Utility
Fees)
$25
per
occurrence
B.
Hotel/Motel Occupancy
Tax
(ord.
No.
2012-21)
7%
of
room
price,
does
not
Include
food/drink
Parks
and
Recreation
Ret.
No.
201744
A.
Facility
Rental
Fee
Resident: individuals
must
reside
or
own
property
within
city
Limits
and
Non. profit
Local
Groups
ns.ist
hove
membership
made
up
ol
at
least
51% city residents
Waiving
of
i.e
rental
fee
may
be
approved
ii
group
provides
significant
servic,
to
the
Seebrook
conwnunlty
and
roster
Is
51% city
resident
Alcohol
Fee
$30
per
event
2
CustodIal
Fee
(r.qulr.d
for
Full
Day
R.ntala
aL
Carothers)
$200
3
Brummerhop
Pavilion
Rental
Fee
Deposit:
RESIDENT
$100
Deposit:
NON
RESIDENT
$150
Full Day
Rental:
RESIDENT
$60
Full Day
Rental:
NON
RESIDENT
$60
4
Brummerllop
Cabana
Rental
Fee
Deposit: RESIDENT
$50
Deposit:
NON
RESIDENT
$60
Full Day
Rental:
RESIDENT
$50
Full Day
Rental:
NON
RESIDENT
$65
5
Caroflsers Coastal Gardens
Rental
Fee
jRes. No.
201444)
Hourly
Deposit
(per
hour)
$50/hr
Hourly
Rental
(2
hour,
minimum)
RESIDENT
$110/hr
Hourly
Rental
(2hoi.wmkimum)
NON
RESIDENT
$125/hr
Hall
Day
Depos
I
$200
Half
Day Rental
(Shout
minimum,
7
hour
max.):
RESIDENT
$400
Half
Day Rental
(5
hour
minimum
7
hour
max.)
NON
RESIDENT
$475
Full
Day
Deposit $500
Full
Day
Rental
RESIDENT
$1,450
Full
Day
Rental NON
RESIDENT
$1750
Non.Profit
Discount
(proof
of
non
profit status
required)
20%
Optional
Lawn
Prep $300
Projection
&
PA
System
$175
City
of
Seabrook
Master
Fee
Schedule,
OrdInance
2017-11
Effective:
04/04/2017
tast
Revised
3/14/2017
6
CommunIty
House
Rental
Fee
Deposit:
Resident
$200
Deposit:
Non
Resident
$250
Mon
-
Thurs
Rental
(naxinun
12
hours):
RESIDENT
$300
Mon
-
Thurs
Rental
(maximum
12
hours) NON
RESIDENT
$400
Mon
-
Thurs
Rental (maximum
4
hours)’
RESIDENTINon-profal
Local
Groups
$100
Fri
-
Sun
Rental
(max*num
12
hours):
RESIDENT
$450
Fri
-
Sun
Rental (maxknum
12
hours):
NON
RESIDENT
$800
7
Meador
Pavilion
Rental
Fee
Deposit:
RESIDENT
$100
Deposit
NON
RESIDENT
$150
Full
Day
Rental:
RESIDENT
$100
Full Day
Rental NON
RESIDENT
$150
8
Miramar
PavIlion
Rental
Fee
Deposit:
RESIDENT
$100
Deposit: NON
RESIDENT
$150
Full Day
Rental:
RESIDENT
$75
Full
Day
Rental
NON
RESIDENT
$100
9
SwimmIng
Pool
Cabana
Rental
Fee
Deposit:
RESIDENT
$50
Deposit: NON
RESIDENT
$60
Half
Day
Rental
(maxhnum
4
hours)
RESIDENT
$25
Half
Day
Rental (maximum
4
hours)
NON
RESIDENT
$40
Full
Day
Rental
(maxkmum9hou,s)
RESIDENT
$50
Full
Day
Rental
max~1um
9
hours
NON
RESIDENT
$65
10
SwimmIng
Pool
Party
Room Rental
Fee
Deposit:
RESIDENT
$60
Deposit:
NON
RESIDENT
$70
Full Day
Rental
Imaximum
9
hours):
RESIDENT
$100
Full Day
Rental
Non
Resident
Rate(maximum
9
houcs):NON
RESIDENT
$150
B.
Aquatic
Fees
proof
of
residency
(valid
drive.’s
license
or
city
of
Seabrook
waler
bill)
matching
address
Season
Passes
Individual
RESIDENT
Ages
28
older $25/season
Individual
NON
RESIDENT Ages
2
&
older
tincludes
non
resident
senior
Oit~zefls)
$150/season
Individual
RESIDENT
Senior
C
tizen
(65
years
or
age
&
older)
$0/season
2
Daily
Pool
Fees
Daily
AdmissIon,
2-
17
years
of
age
RESIDENT
$2
Daily
AdmissIon
2-
17
years
of age
NON
RESIDENT
$6
DailyAdrnission
18
64
yearsof
age
RESIDENT
$4
Daily
Admission
18-64
years
of
age
NON
RESIDENT
$8
Daily
Admission,
65
years
of
age
8 older
RESIOENT
$0
Daily
Admission.
65
years
of
age
&
older
NON
RESIDENT
$8
Seabrook
City
Business
Day
Care
$1!
per
child!
per day
Non
Seabrook
City
Business
Day
Care $3!
per
child!
per
day
Seabrook
Hotel/Motel’
B&B
Occupants Same
as
Resident
Rate
with
voucher
Page
3
of
11
3
SwIm
Lessons
(registration
until
classes
are
filled)
Sessions
RESIDENT
six
lesson
for
40
minute
Sessions
NON
RESIDENT:
six
lesson
for
40
minute
4
Swim
Team
Team meets
4
days
per
week,
scheduled
meets,
3
hourslday
C.
Park
Fee
PlneGullyentrancefee,
per
vehicle
Monday-Thurs,
Undec 65
years
of
age:
RESIDENT
Monday-Thurs, Under
65
years
of
age: NON
RESIDENT
Monday-Thurs,
65
years
of
age
8
older:
RESIDENT
Monday-Thurs,
65
years
of
age
&
older:
NON
RESIDENT
Friday-Sunday,
Under
65
years
of
age:
RESIDENT
Friday-Sunday,
Under
65
years
of age:
NON
RESIDENT
Friday-Sunday,
65
years
of
age
&
older:
RESIDENT
Friday-Sunday,
65
years
of
age
&
older:
NON
RESIDENT
HOt
DAYS:
Easier,
Cinco
Do
Mayo.
Memorial
Day.
July
4111.
&
Labor
Day.
HOLIDAY
WEEKENDS’
Holidays thai
laO
on
Pd-Sun
$40
$60
Free
$10
Free
$5
Free
$20
Free
$10
Holidays
&
Holiday
Weekends,
Under
65
years
of
age
RESIDENT
Holidays
&
Holiday
Weekends
Under
65
years
of
age
NON
RESIDENT
Holidays
&
Holiday
Weekends,
65
years
of
age
8
older:
RESIDENT
Holidays
&
Holiday
Weekends,
65
years
of
age
&
older:
NON
RESIDENT
Seabrook
Holel)Motel!
B&B
Occupants
Planning
&
Zoning
I
Community
Development!
Building
Department
A-
Community Development
Fee
Schedule CR...
No.
2007-13)
1
Preliminary
Plat
Review
2
FinalPlat
3
Shod-form
Plat
4
Amended
Plat
5
Conditional
Use
Permil
6
Board
of
Adjustment Request
B.
Zoning
ChangeiAmendments
Not.
Includes
Zoning
Changes
and
Zoning
Nnendmenl
applications
where public
heanng
and
legal
nobce
is
reqtired
I
Zoning
Change
(Res
No,
2007
13)
2
Planned
Unit
Development
(PUD)
C.
Resldentlal!Commerciai
Construction
Fees
(Res.
No.
2007-13)
General
Constiuction
fees (includes
new
construction,
renovations, additions,
accessory
buudings,
driveways,
patios, decks,
caiport,
swinviing
pools,
and
signs)
I
Project
Value
$1,000
and less
2
Project
Value
$1
001
to
$50,000
3
ProjectValue
$50,001
to
$100,000
4
Project Value
$100,001
to
$500000
Free
$10
Same
as
Resident
Rate
with
voucher
$35
$35
for
the
first
$1,000,
plus $5
for
each
additional
$1000 or fract
on
thereof,
to
including $50,000.
$260 for
the
first
$50,000,
plus
$4
for each
additional
$1,000
or
fraction thereof,
to
and
including $50,000.
$460
for
the
first $100,000,
plus
$3
for each
additional
$1,000
or
fraction
thereof,
to
and
including $500,000
$1,660 for
the
first $500,000
plus
$2
for each
additional
$1,000
or
fraction thereof.
Free
Free
$30
$1,500
$1,500
$1,500
$1,000
$1,000
$500
per
request
$750
$1,500.00
5
Project Value
$500
001
and
up
City
of
Seabrook
Master
Fee
Schedule,
Ordinance
2017-11
EffectIve:
04/04/2017
tact
Revised
3/14/2017
D.
Contractor Registration
Fees
(Res,
No.
2003-26).
(Res.
NO.
2007-13)
I
Contractors
Registration
(General
Contractors)
General
Contractor
Roofing
Contractor
Pool
Contractor
Sign
Contractor
Concrete
Contractors
2
Licensed
Trades
in
which
Masters
are
required
to
register
(In
additon
to
contractor registration)
Eleckical
Master
Electrical Sign Master
HVAC
Master
Irrigation Master
Plumbing Master
(No Fee)
Fire
Sprinkler
Master
(No
Fee)
E.
Other
Administrative
Fees
I
Minimum
Permit
Fee
2
tin-permilled
Construction
Penalty
3
Certificates
of
OccupancylCertificates
of
Compliance!
Occupancy
Permit
(Res.
No.2007-13)
F.
Other
Permit
Fees
I
Moving
any
building/structure
(Res.
No.
2007-13)
2
Demolition
any
building/structure
(Res,
No
2007
13)
3
Floodplain
Development
4
Fi
I
Permit
(Res
No.
2007-IS)
G.
Fire
Alarm
I
Scheduled
Base
Fee:
(Minimum Permit
Fee)
Derives
Include
but
are not
limited
to
(Panels
Pull
Stations.
Switches
Detectors Supervisory
Etc.)
2
Devices
1-99
3
Devices
100-299
4
Devices 300-599
5
Devices
600 and
more
H.
Fire
Sprinkler
I
Scheduled
Base
Fee:
(Minimum Permit
Fee
2
Automatic
Sprinkler
System
(Per
Floor)
3 Fire
Pump
4
Smoke
Control
System
5
Devices
(Sprinkler
Heads)
1-99
6
Devices
(Sprinkler
Heads)
100-299
7
Devices
(Sprinkler
Heads)
300-599
8
Devices
(Sprinkler
Heads)
600
and
more
Annual
Registration
Fee
$75.00
(365
Days)
Renewal
Fee
$75.00
Annual
Registration
Fee
$15.00
(365
Days)
Renewal
Fee
$75.00
$35
00
Doubling
of the
permit
fee
(for
any
work
requiring
a
permi
$50. Fee
is
waived
if
a
building
permit
has
been
secured
to
prepare
the
building
for
occupancy.
$100
$100
No
charge.
$100
$35.00
$5.00
$2.00
$1.00
$0.50
$35.00
$50.00
ea.
$100.00
ea.
$100.00
ea.
$5.00
$2.00
$1.00
$050
(Only
for
work
in
the
regulatory
Floodplain)
Electrical
Permits
(Pies
No
1007
13)
I
Scheduled
Base Fee:
(MkirT,JO1PerTTII
Fee)
$35.00
2
Meter
Loop
(New
service
panel,
meter
can.
sub
panel
dc)
$25.00
ea.
Per
cacti
Circuit:
3
I
Pole
$5.00
Ca.
4
2
Pole $10.00
Ca.
5
3
Pole
$15.00
ea.
6
Temporary
Service
Pole
IT-Pole):
$25
00
Ca
7
Temporary
Gut
In
(TCI):
$2500
8 Transformer
(per KVA):
$2.50
Ca.
J.
Plumbing
Fees
(Res.No.2007-13)
I
Scheduled
Base
Fee:
(MinbTflrl
Pernnd
Fee
$35.00
2 Each
Plumbing
Fixture,
Floor
Drain
or Trap
$10.00
Ca.
3
Sewer
(New.
Replaced.
or
Repaired)
$20.00
Ca.
4
Each Gas
Fixture Outiet $10.00
Ca.
5
Waler
Heater
lNew, Replaced. Repafred)
$25.00
ea.
$
Boilers
(Per
500l
Btu
or
Input)
$25
00 ea
7
Special
Interceptor
(Grease. Sand.
Acid,
Etc.)
$25 00 ea
K.
Landscape
Irrigation
Permit
I
Scheduled
Base
Fee
(Minflum
Permit
Fee)
$3500
2
Backflow
Assembly
$25.OOea
3
Sprinkler
Head
$0.50
ea
4
ZoneVatve
$t000ea.
L.
Mechanical
lINAC
Permits
(Pies
No
2007
13)
I
Scheduled
Base
Fee
(Minimum
Permit
Fee)
$35.00
2
Each
Cooling
Unit
<5
Ton
$35.00
ea.
3
Cooling
Units
over
5
Ton
(PerTon)
$10.00
ea.
M.
Pipeline PermIt
ford
No
2014.13)
I
Pipeline Permit $1,000
per
pipeline
(wdinance
#2014.13)
2
Mnual
Renewal (New
pipeline) $2500
per pipeline
per
year
(ordinance
#2014.13)
3
Permit
Transfer
$500
(ordinance
#2014-13)
N.
Plan
Review!
Building
Inspection
Fees
I
Plan
review
fee
(When
the
valuation
of
proposed
constnjction
exceeds
51.00000
and
a
Said
plan-review
fee
shall
be
equal
to
one-half
of
the
construction
plan
is
required,
a
pian.review
lee
shal
be
paid
In
addition
to the
Buildina
permit
fee)
2007’
permit
fee
as set
forth
above.
(C.
Residential
/
commercial
Consinsction
13
Fees)
2
Re-inspection
Fee
(Pies
No
2003.26)
575 00
ea.
3
Commercial
Inspection
Fee
(When
the
vaiuaton
of
Commercial
Construction.
Said
Inspection
fee
shall
be
equal
ID
the
construction
permit
fee
as
Renovalion.
or
Mditons
(including
all
nde
permits)
is
equal
to
or
exceeds $25,000,
an
sd
forth
above
(
C
ResIdential?
Commerciel
Construclion
Fees)
additional
inspection
fee
is
due)
2007
13
4
Public
Works
Inspection
(inspection
on
roads
and
ulilibes
lornew
developments)
Pies
2007-13’
Actual charge
billed
to the
city
by
third party
nspector
No
2007
13
City
of
Seabrook
Master
Fee
Schedule,
Ordinance
2017.11
Effective:
04/04/2017
Last
Revned
3/14/2017
0.
Impact
Fees
for
New
Construction
R.f.r.ne•
t.b:
lmp.ct
Foe
for
c.lculatlonr)
(Ord.No.
2015-22
&
Cod,
of
Ordminc,
85.1571
1
EDU
Equivelent
DweIIinQ
Unit
Wale,
Imp’s
Fee
Nnounl
p.,
CDV
12
¶63
Wotewaler
Impact
Fe.
Amount
pei
EDU
$2,687
M,l.r
‘Type
Mel.,
Size
ConbrTuous
Duly
Ratio
to
518
mdl
Meler
Fee
to,
Water
Fe.
01
WaM.water
(indln)
Maidmum
Rat.
(9pm)
(Emir
a
04
EDUs)
Simple
Sf8
3?’
10
1
$2
163
$2887
SImple
3?’
•tS
1
5
$3245
$4,331
Simple
I 25
21
15406
57.218
Simple
1
4
50
5
$10,817
$14,435
SImple
2
80
6
$17 300
123.096
Compound
2
80
8
$17 300
523.096
Tstwme
2
100
10
$21
835
528.870
Compound
3
160
15
$34,615 146.192
Tuntirm.
3 240 24
$51
924
569.286
Compound
4
250
25
-
$54087
$72
ITS
Turbine
4
420
42
$90067
1121
254
CO.TIPOLnd
6 500 50
5108.175
5144.350
Turbine
6
920
92
$199,042
5265.604
Compound
8
800
60
$173,080
$230,960
lint.
8 1800
160
$348,160
$461920
Comoomtmd
10
1150
115
$248,802
1332.005
Ttet.,e
10
2500
250
5540.875
$721
750
lInkie
12
3300 330
$713,055
$052710
Simple 518x
314
10
1
$2
163
12.087
Simple
344
15
1
5
53.245
$4
331
Simple
1
25
25
$8,408 $7,218
simple
i
~s
50
5
$10 617
114,435
Simple
2
80
8
$17 308
123.006
Connpoo~d
2
80
8
$17 306
$23096
Turbine
2
100
10
$21
835
$26870
Fees may vary
based
on
the
actual
date
of
developments
recordation
Impact
fees
are
collected
at
the
lime
of
development
(Plat) recordation
or
Issuance
of
construCtion
permit.
Police
A
Golf
Cart
Regulation
lOrd
No.
2010-31)
I
Registration
Fee
$50
2
Annual
Renewal $25
B
Security
(Ord.No.2013-21)
I
Oft-Duty Security
Officer
(paid
directly
to
officer)
$30Thr
(mm.
4
hours)
2
Oft-Duty
Security
Officer
(paid
directly
to
officer)
/
Holidays
$50Thr
(mm.
4
hours)
3
Traffic
Officer
$35Thr
(mm
4
hours)
Public
Works
-
Streets
A
Engineering
Fees
I
Street
Sign
(Developer
pays
all
construction
costs)
Subdivision
Standard,
Developer
pays
1
St
year
electrical
fee
B.
Public
Safety
I
Deployment
&
Retrival
in
addition
to
equipment
rate
$200
2
Electric
Message Board
$200/day
3
A-
Frame
barricade $2/day
4
8
or
12
barncade
$2/day
5
Cones
$2/day
6
Stop/Detoursmgn
$10/day
SanitationlGarbage
Collection
A.
Base
Rate
1
Residentia
2
Commerc
al
Hand
Collect
3
Multi-Family
Recycle
4
Rotls
of
bags
(phasing
out
this
program)
Re,.
No
2015-02)
Wwk:
$88.63
2~ic
$119.32
3xAvk
$147
19
4x~k
$17t
24
5x/wk
$18933
6x/wk:
$225.40
kMk:
$112.85
2x~k:
$199.48
3xMk:
$226.13
4x/wl(:
$295.24
Sxfwlc:
$376.14
6~wlc
$450
16
1~1c
$146.56
2xtvvt
$268.67
3x~4c
$326.64
4th4c:
$447.06
SxkAc
$563.29
6x)wk:
$588.35
lWwk
$198
56
2x/wk $340
30
3Wwk
$442
80
4~k
$59579
Sxfwk
$766.61
6xMk.
$913
83
$20.95
per
month
$45.66
per
month
$2.97/family
unit,
per
month
$10
B.
Commercial
Collection FrequencylRate
1
2yd
container
2
4
yd container
3
6
yd.
container
4
8
yd
container
City
of
Seabrook
Master
Fee
Schedule,
ordinance
2017-11
EffectIve:
04/04/2017
Last
Revised
3/14/2017
C.
Compactor per
Pick
Up
1
40
cubic
yard Haul Rate:
$284
86
Disposal
Rate:
$427.26
Total:
$712.12
2 28
cubic
yard Haul Rate
$284
66
Disposal Rate $299
08
Tota
$583
94
3
Front Load
compacted
per cubic
yard
$16.71
4
Castor
charge
per
container
per
month
$25
limited
to
2
cubic
yard
containers
0.
Extra Pick
Up
Fee
I
2yd
$65
2
4yd.
$88
3
Byd
Sill
4
Syd
$136
E.
Pennanent
Roll
off
Bin
Base
Rate
I
Delivery
Fee
$0
2
Rental per month
$157.24
3
rental per
day
$5.94
F.
Permanent
Roil
off
Bin
per
Pick
Up
1
20
cubic
yard Haul
Rate-
$225
50
Disposal
Rate.
$204
15
Total:
$429.64
2 30
cubic
yard Haul Rate:
$225.50
Disposal
Rate:
$306.21
Total:
$531.71
3
40
cubic
yard Haul Rate:
$225.50
Disposal
Rate:
$408.28
Total $633
78
G.
Miscellaneous
Rates
I
Dead
Head
Fee
$221
80
2
Relocate
Fee
$133.09
3
Truck
Time
$13308
per
hour
Special Events
(Ord.
No.
2017-01)
A.
City
Facility
Special Event
Fee
I
Special
Event
application
fee $50
(City
CorsicIi
can
waive
fee
for
non-profit
organizations.Res
No.
94.12)
2
Deposit-
Refundable
Non
parade/organized
walk
or
runlsporting
event Special
Events
TBD
by Special Event
Committee,
if
applicable
Up
to and
inctuding
200
parade/organized
walk
or
run/sporting
event
$200
participants
(Rca
No,
94.12)
201-500
parade/organized
walk
or
run(sporting
event
participants
$300
(Rca
No
94-12)
500+
parade/organized
walk or
run/sporting
event participants
Rca
$500
No
94.12)
3
Clean
up
determined
by
size and
type of
event TBD
by
Special Event
Committee,
if
applicable
B.
Banner
Installation
and
Removal
Passalong
or
invoice
from City
preferred
contractor
Page
9
of’’
UtiUty
Fees
A.
Security
Deposit
(Roe.
No.
2015-17)
I
Homeowner,
multi-family
living
unit
equivalent
$100
2
TenantorLessee
$100
3
Builde?s
deposit,
per unit,
payable at
lime
of
water
tap
$25
4
Hydrant
deposit
$500
6
Commercial;
3
months average
use,
but
not
less
than
$100
7
Irrigation
Deposit
$100
B.
Water
Reconnect
for
non-payment
rn°’.
No.
201441)
I
Regular
hours
$25
2
After
hours
$75
C.
Water
Collection
Fee
(Late
Charge)
(Res
No.
2014-01)
10%
of
the
amount
past
due and
unpaid shall
be
added
to
regular
charges
D.
Meter
Tampering
Fees
per
offence
(Pea.
No.2014.01)
1
Meter
reset due
to
pulling
after
excessive
past
issues
$100
2
Meter
lock
broken
$100
3
Curb
stop
damaged
or
broken
$100
4
Dialog
damaged
or
disconnected
$100
5
Meter
lock removed
$100
6
Meter
broken $100
7
Meter
stolen
$100
5
Unauthorized connection
inserted $100
9
Unauthorized water
usage
$100
E.
Theft
of Water
Service
(Re.
No
2014-01)
Nole:
Theft
of
water
services
shall
refer
to
any
custome,
who
reconnects
wale,
services
in
Deanquent
amount
i’
Water recorylect
foe
of $25
Meter
Reset fee
Meter
any
way,
after
the
city
has
disconnected
the
waler
for nonpayment
of
delinquent
biC
or
Tampenng
fee
otherwise.
Fee
breakdown:
I
Delinquent
Amount
Balance
on
account
2
Reconnect
Fee $25
3
Meter
Reset
Fee
$100
4
Meter
Tampering
Fee
$100
F.
Water
Tap
to.~.
No
81-23)
1
518”
$450
2
314”
$475
3
I”
$500
4
11/2”
$750
5 2”
$1,200
G.
Water Meter
Re-Reads
(Pee
No
2014.01)
I
Note: If
the
City
has
made
an
error
then
the
fee
will
be
refunded
to
the
$25
per
request
account
H.
Water
Meter Test
Fee
(Rca.
No.2014.01)
I
1”or
smaller
meters,
in-house
$50
2
1
1/2’
or
larger,
outside contractor
Actual
cost
of outside
contractor
Meter
Audit
(Res No
2014-01)
Note
meter
read
a
max
mum
of
two
times
$50
cIty
of
Seabrook
Master
Fee
Schedule,
Ordinance
2017-11
EffectIve:
04/04/2017
Last
Revised 3/14/2017
,J.
Pretreatment
Fees-Surcharge
Industries
I
Contract
Laboratory
Services
CiWs
cost
per
sampling
event
2
Mministrative
Fee
$25
per
hour
K.
Water
Rates
(Ret,
No.
2010-17)
Water
rates
for
skigIe
meter
residential
and
all
commercial
customers
(stogie
cuslomer
and
n.jlIi
customer
conwnerciel
meters)
Water
rate,
for
single
meter residential
and
at
commercial
customers
(stogIe
customer
and
multi
customer
convnercial
meters)
1
Meter
Size
Minimum
bill (for
fIrst
2,000
gal.)
5/5’
$13.40
3/4’
$13.40
I’
$33.51
15’
$67.01
$107.22
3
$201.03
4’
$335.05
6’
$670.11
$1,072.17
10’
$1,541.25
12
$2,881.46
All
over
2,000
gallon.
to
10,000
gallons
$3.94
per
thousand
gallons
All
over
10.000
gallons
to
15.000
gallons
$4.69
per
thousand gallons
All
over
15,000
gallons
$5.60
per
thousand gallons
2
Water
rates for
multi-family
meter
customers
fll
gallons
over
the
minimum
allotment
wil
be
charged
as
follows
a
mtoimum
charge
of
$13.40 per
month/per
living
unit,
Minirm,m
charge
~e4ll
include
usage
ot
up to
2,000
gallons
per month, per
unit
4,001 to 10,000
gallons $3.94
perthousand
gallons
All
over
10.000
gallons
$4.69
per
thousand
gallons
3
Sewer
Rates
-
Residential
First
2.000
gallons
$20.45
All
over
2.000
gallons,
per
1.000
gallons
$3.86
Maximum
charge
based
on
16.000
gallons
$7449
4
Sewer
Rates-
Commercial
&
Industrial
First
2.000 gallons
$28.99
NI
over
2,000
gallons,
per
1.000
gallons
$5.07
1.
Wastewater
Tap
1
4
inch
Developer
is
responsible
2 6
Inch
Developer
is
responsible
M.
Waste
Water Maintenance
(code
1976.
24-I
l.code
t096.74-112)
j
Reconnection
to
City
main
sewer tine
(Ord.
No.
81-23) $200
2
Grinder
pump
maintenance
fee
(Ord No
87-07/code
Sec
95.133.
code
1976
12.74
code
1106
74.133)
Residential Customer
$6/month
Commercial
Customer
$25/month
APPENDIX F
City of Seabrook
1700 First Street
Seabrook, Texas 77586
February 2009
Mr. Mark Evans
Chair, Region H Water Planning Group
North Harris County Regional Water Authority
3648 Cypress Creek Parkway, Suite 110
Houston, TX 77068
Re: Water Conservation / Drought Contingency Plan City of Seabrook
Dear Mr. Evans:
Enclosed please find one (1) copy of the recently amended Water Conservation / Drought
Contingency Plan for the City of Seabrook. This copy of the plan is submitted to the
Region H Water Planning Group in accordance with the rules of the Texas Water
Development Board and Texas Commission on Environmental Quality. The City of
Seabrook adopted the attached plan on _____________, 2018.
Sincerely,
Brian Craig
Assistant Director Public Works/City Engineer
City of Seabrook
Cc: Kevin Padgett, Director of Public Works
APPENDIX G
Water Conservation Plan Annual Report
Retail Water Supplier
CONTACT INFORMATION
Name of Utility:
City of Seabrook
Public Water Supply Identification Number (PWS ID):
TX1010062
Certification of Convenience and Necessity (CCN) Number:
10858
Surface Water Right ID Number:
Wastewater ID Number:
20331
Check all that apply:
Address:
1700 First Street
City:
Zip Code:
Seabrook
77586
Email:
kpadgett@seabrooktx.gov
Telephone Number:
2812915600
Regional Water Planning Group:
H
Groundwater Conservation District:
Last Name:
Title:
Asst Director Pub Works
Kevin
Regional Water Planning Group:
Retail Water Supplier
Wholesale Water Supplier
Wastewater Treatment Utility
H
Groundwater Conservation District:
Reporting Period (Calendar year):
Period Begin (mm/yyyy):
01/2016
Period End (mm/yyyy):
12/2016
Check all that apply:
Received financial assistance of $500,000 or more from TWDB
Have 3,300 or more retail connections
Have a surface water right with TCEQ
Contact:
First Name:
Padgett
Page 1 of 10
Water Conservation Annual Report ~ Retail Water Suppliers
TWDB Form No. 1969
Revised on 3/11/2016 10:58 AM
SYSTEM DATA
For this reporting period, select the category(s) used to classify customer water usage:
1.
Retail Customer Water Usage
Categories
Residential - Single Family
Residential - Multi-family
Industrial
Commercial
Institutional
Agricultural
For this reporting period, enter the number of connections for and the gallons of metered retail
water used by each category. If the Customer Category does not apply, enter zero or leave
blank. These numbers should be the same as those reported on the Water Use Survey.
2.
Retail Customer Category
Number of
Connections
Gallons Metered
Residential - Single Family
3,371
261,356,000
Residential - Multi-family
2,788
104,262,000
Industrial
0
0
Commercial
192
62,462,000
Institutional
8
4,396,000
Agricultural
97
20,480,000
Total Retail Water Meteredï
6,456
452,956,000
ïResidential + Industrial + Commercial + Institutional + Agricultural = Total Retail Water Metered
Retail Customers Categories*
*Recommended Customer Categories for classifying
customer water use. For definitions, refer to Guidance
and Methodology on Water Conservation and Water Use.
Residential Single Family
Residential Multi-Family
Industrial
Commercial
Institutional
Agricultural
Page 2 of 10
Water Conservation Annual Report ~ Retail Water Suppliers
TWDB Form No. 1969
Revised on 3/11/2016 10:58 AM
Water Use Accounting
Total Gallons During the
Reporting Period
1. Corrected Input Volume:
The volume of treated water input to the distribution system from own production facilities.
Same as line 13b of the Water Loss Audit for reporting periods >= 2015.
Same as line 14 of the Water Loss Audit for reporting periods <= 2014.
10,766,316
2. Corrected Treated Purchased Water Volume:
The amount of treated purchased wholesale water transfered into the utility's distribution
system from other water suppliers system.
Same as line 14b of the Water Loss Audit for reporting periods >= 2015.
Same as line 15 of the Water Loss Audit for reporting periods <= 2014.
651,300,000
3. Corrected Treated Wholesale Water Sales Volume:
The amount of treated wholesale water transfered out of the utility's distribution system,
although it may be in the system for a brief time for conveyance reasons.
Same as line 15b of the Water Loss Audit for reporting periods >= 2015.
Same as line 16 of the Water Loss Audit for reporting periods <= 2014.
126,893,684
4. Total System Input Volume:
This is the sum of the corrected input volume plus corrected treated purchased water volume
minus corrected treated wholesale water sales volume.
Same as line 16 of the Water Loss Audit for reporting periods >= 2015.
Same as line 17 of the Water Loss Audit for reporting periods <= 2014.
Produced + Imported - Exported = Total System Input Volume
535,172,632
5. Billed Metered:
All retail water sold and metered.
Same as line 17 of the Water Loss Audit for reporting periods >= 2015.
Same as line 18 of the Water Loss Audit for reporting periods <= 2014.
452,956,000
6. Other Authorized Consumption:
Water that is authorized for other uses such as back flushing, line flushing, storage tank
cleaning, fire department use, municipal government offices or
municipal golf courses/parks. This water may be metered or unmetered.
Same as lines 18, 19, and 20 of the Water Loss Audit for reporting periods >= 2015.
Same as lines 19, 20, and 21 of the Water Loss Audit for reporting periods <= 2014.
29,212,658
7. Total Authorized Consumption:
All water that has been authorized for use.
Same as Line 21 of the Water Loss Audit for reporting periods >= 2015.
Same as line 22 of the Water Loss Audit for reporting periods <= 2014.
Total Billed and Metered Retail Water + Other Authorized Consumption
= Total Authorized Consumption
482,168,658
8. Total Apparent Losses:
Water that has been consumed but not properly measured or billed
(losses due to customer meter inaccuracy, systematic data handling discrepancy and/or
unauthorized consumption such as theft).
Same as line 27 of the Water Loss Audit for reporting periods >= 2015.
Same as line 28 of the Water Loss Audit for reporting periods <= 2014.
25,177,721
Page 3 of 10
Water Conservation Annual Report ~ Retail Water Suppliers
TWDB Form No. 1969
Revised on 3/11/2016 10:58 AM
9. Total Real Loss:
Physical losses from the distribution system prior to reaching the customer destination
(losses due to reported breaks and leaks, physical losses from the system or mains and/or
storage overflow).
Same as line 30 of the Water Loss Audit for reporting periods >= 2015.
Same as line 31 of the Water Loss Audit for reporting periods <= 2014.
27,826,253
10. Total Water Loss:
Apparent + Real = Total Water Loss
53,003,974
Programs and Activities
1.
What year did your entity adopt or revise their most recent Water Conservation
Plan?
2012
2.
Does The Plan incorporate Best Management Practices?
Yes
No
3.
Using the table below select the types of Best Management Practices or water conservation and
reuse strategies actively administered during this reporting period and estimate the savings
incurred in implementing water conservation and reuse activities and programs. Leave fields
blank if unknown. Please separate reuse volumes from gallons saved.
Methods and techniques for determining gallons saved are unique to each utility as they conduct
internal cost analyses and long-term financial planning. Texas Best Management Practice can be
found at TWDB's Wate Conservation Best Management Practices webpage. The Alliance for
Efficiency Water Conservation Tracking Tool may offer guidance on determining and calculating
savings for individual BMPs.
Best Management Practice
Check if
Implemented
Estimated
Gallons
Saved
Estimated
Gallons
Reused
Conservation Analysis and Planning
Conservation Coordinator
Cost Effective Analysis
Water Survey for Single Family and Multi-family Customers
Financial
Wholesale Agency Assistance Programs
Water Conservation Pricing
System Operations
Metering New Connections and Retrofitting Existing Connections
System Water Audit and Loss Control
Landscaping
Landscape Irrigation Conservation and Incentives
Athletic Fields Conservation
Golf Course Conservation
Park Conservation
Page 4 of 10
Water Conservation Annual Report ~ Retail Water Suppliers
TWDB Form No. 1969
Revised on 3/11/2016 10:58 AM
Residential Landscape Irrigation Evaluation
Education and Public Awareness
School Education
Public Information
Small Utility Outreach and Education
Partnerships with Nonprofit Organizations
Rebate, Retrofit, and Incentive Programs
Conservation Programs for ICI Accounts
Residential Clothes Washer Incentive Program
Water Wise Landscape Design and Conversion Programs
Showerhead, Aerator, and Toilet Flapper Retrofit
Residential Toilet Replacement Programs
ICI Incentive Programs
Conservation Technology & Resuse
New Construction Graywater
Rainwater Harvesting and Condensate Reuse
Reuse for On-site Irrigation
Reuse for Plant Washdown
Reuse for Chlorination/Dechlorination
Reuse for Industry
Reuse for Agriculture
Regulatory and Enforcement
Prohibition on Wasting Water
Retail
Other
Totals
4.
For this reporting period, estimate the savings from water conservation activities and programs.
Gallons
Saved/Conserved
Gallons
Recycled/Reused
Total Volume
of Water Savedï
Dollar Value
of Water Savedð
0
ïEstimated Gallons Saved + Estimated Gallons Recycled/Reused = Total Volume Saved
ðEstimated this value by taking into account water savings, the cost of treatment or purchase of water, and deferred capital cost due to
conservation.
5.
Comments or Explanations Regarding Data Entered in Sections Above.
Files to support or explain this may be attached below.
Page 5 of 10
Water Conservation Annual Report ~ Retail Water Suppliers
TWDB Form No. 1969
Revised on 3/11/2016 10:58 AM
Select the type of rate pricing structure used. Check all that apply.
6.
During this reporting period, did your rates or rate structure change?
Yes
No
Uniform Rates
Flat Rates
Inclining/Inverted Block Rates
Declining Block Rates
Seasonal Rates
Water Budget Based Rates
Excess Use Rates
Drought Demand Rates
Tailored Rates
Surcharge - usage demand
Surcharge - seasonal
Surcharge - drought
Other
Page 6 of 10
Water Conservation Annual Report ~ Retail Water Suppliers
TWDB Form No. 1969
Revised on 3/11/2016 10:58 AM
7. For this reporting period, select the public awareness or educational activities used.
Name
Implemented
This Year
Number Of Times
This Year
Total Population
Reached this
Year
Brochures Distributed
1
150
Messages Provided on Utility Bills
Press Releases
TV Public Service Announcements
Radio Public Service Announements
Educational School Programs
1
150
Displays, Exhibits, and Presentations
Community Events
Social Media campaign - Facebook
Social Media campaign - Twitter
Social Media campaign - Instagram
Social Media campaign - YouTube
Facility Tours
Other
Total
2
300
1.
During this reporting period, how many leaks were repaired in the system or at
service connections?
Leak Detection and Water Loss
26
2.
Select the main cause(s) of water loss in your system.
Water Loss Causes
Distribution line leaks and breaks
Unauthorized use and theft
Master meter problems
Customer meter problems
Record and data problems
Other
Page 7 of 10
Water Conservation Annual Report ~ Retail Water Suppliers
TWDB Form No. 1969
Revised on 3/11/2016 10:58 AM
3.
For this reporting period, provide the following information on your distribution lines.
Total Length of Main Lines (miles)
Total Length Repaired (feet)
Total Length Replaced (feet)
53
1000
1000
4.
For this reporting period, provide the following information regarding your meters:
Type of Meter
Total Number
Total Tested
Total Repaired
Total Replaced
Production Meters
3835
50
9
103
Meters larger than 1 1/2 inches
86
8
0
Meters 1 1/2 inches or smaller
3749
7
103
5.
Does your system have automated meter reading?
Yes
No
Page 8 of 10
Water Conservation Annual Report ~ Retail Water Suppliers
TWDB Form No. 1969
Revised on 3/11/2016 10:58 AM
Program Effectiveness
1.
Program Effectiveness
In your opinion, how would you rank the overall effectiveness of your conservation programs and activities?
Customer Classification
Less Than
Effective
Somewhat
Effective
Highly
Effective
Does Not Apply
Residential Customers
Industrial Customers
Institutional Customers
Commercial Customers
Agricultural Customers
2.
During the reporting period, did you implement your Drought Contingency Plan?
Yes
No
3.
Select the areas for which you would like to receive more technical assistance:
Technical Assistance Areas
Best Management Practices
Drought Contingency Plans
Landscape Irrigation
Leak Detection and Equipment
Rainwater Harvesting
Rate Structures
Educational Resources
Water Conservation Annual Reports
Water Conservation Plans
Water IQ: Know Your Water
Water Loss Audits
Recycling and Reuse
Page 9 of 10
Water Conservation Annual Report ~ Retail Water Suppliers
TWDB Form No. 1969
Revised on 3/11/2016 10:58 AM
ðResidential Population is the total residential population of the service area, including only single family
and multi-family populations
ñ(Total Water Loss / Residential Population) / 365 = Water Loss GPCD
(Total Water Loss / Total System Input) * 100 = Water Loss Percentage
Residential Use in Gallons
(Single Family + Multi-family)
Residential Populationð
Residential GPCD
(Residential Use / Residential Population) /
365
365,618,000
12,100
82
Total Water Loss in Gallons
Apparent + Real = Total Water Loss
Retail Population
Water Loss GPCDñ
Water Loss Percent
53,003,974
12,100
12
9.90%
The table below displays the specific and quantified five-year and ten-year goals listed in your current Water
Conservation Plan alongside the current GPCD and water loss totals.
Achieve Date
Target for
Total GPCD
Current Total
GPCD
Target for
Residential
GPCD
Current
Residential
GPCD
Target for
Water Loss
GPCD
Current Water
Loss GPCD
Target for
Water Loss
Percentage
Current
Water Loss
Percentage
Five-year
Target Date
2017
140
121
82
14
12
10.00 %
9.90 %
Ten-year
Target Date
2022
130
121
82
13
12
10.00 %
9.90 %
Water Loss, Target and Goals
Total, Residential and Water Loss Gallons Per Capita per Day (GPCD) and Water Loss Percentage
The tables below display your current GPCD totals and water loss percentage for your service area.
Total System Input in Gallons
Water Produced + Wholesale Imported -
Wholesale Exported
Retail Populationï
Total GPCD
(System Input / Retail
Population) / 365
535,172,632
12,100
121
ïRetail Population is the total permanent population of the service area, including single family, multi-family,
and group quarter populations
Page 10 of 10
Water Conservation Annual Report ~ Retail Water Suppliers
TWDB Form No. 1969
Revised on 3/11/2016 10:58 AM