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Purpose To seek Council approval
recommendation that Dallas ame
water conservation provisions in Chap49 of the Dallas City Code to inclupermanent restrictions limiting outdoirrigation to a maximum of two days p
week
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Outline Background
Twice Weekly WateringApproach
Implementation Process forTwice Weekly Watering
Variances, Compliance andCommunication Plan
Future Steps and Summary
Appendix Committee Questions and
Feedback
Drought Conditions
Bibliography of Council Briefings
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Background
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Background Large North Texas cities are moving
towards twice weekly wateringmeasures, including Dallas, FortWorth, Arlington and Irving
Austin is also rewriting its rules tomake twice-a-week restrictionspermanent
Tarrant Regional Water District(TRWD) is supportive of maximumtwice weekly watering
The Trinity River Authority said itwould encourage its customers tofollow the twice weekly rules if theTRWD recommends the measure
Other area cities are likely to follow
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Source for city boundaries: North Central Texas Council of Govern
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Background(continued)
Limiting irrigation to a maximum of two days perresult in long term benefits
Creates a lasting effect across the region for efficient w
Continues regional water conservation, especially imporpersistent drought
Although recent rains have improved current watavailability, a twice weekly watering schedule:
Provides predictable expectations to customers for land
Provides a way forward for Dallas and the region to: Continue to use water resources wisely
Maintain leadership role in conservation initiatives
Provides opportunities for future cost avoidance infrastructure and may result in reduced revenue
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Twice Weekly WateringApproach
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Twice Weekly WateringApproach
Frequency of droughtconditions and future supplyshortages drive home theneed to strengthen lawn and
landscape watering guidelines Twice weekly watering
requirements can reduceoutdoor water use by up to16%
Permanently adopting twiceweekly requirements willfurther extend Dallas currentwater supplies
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Precipitation changesuncertain
Temperatures going up
since mid-1970s
Higher temperatures =more evaporation
Easier to cross the
threshold into drought Future droughts
expected to be hotterand drier
Twice Weekly Watering Ap
- Sustainability
Source: Presentation by David P. Brown, Ph.D., Regional Climate Services Dire
Southern Region, March 9, 2012
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Twice Weekly Watering Ap
Why It Will Work Fewer but heavier lawn watering encourages deeper roots
dry weather better. A deeply watered lawn should be able todays between watering.AgriLife Ext ension, Texas A&M System
Adjust schedule seasonally to allow for deep, infrequent wato maintain an even moisture level. About 1" of water per wsummer is a good starting point. How ard Garrett - The Dirt Do
With careful observation and experience, one can determinnumber of days between waterings.
Common bermuda grass lawns can go 5 to 7 days or longer betwwithout loss of quality.
It takes about 1/2 inch of water to achieve the desired wetting dhigh in sand, and about 3/4 inch of water if the soil is a loam.
For soils high in clay, an inch of water is usually necessary to wedesired depth.Larry Stein and Doug Welsh, Horti cult uri sts Texas Agri Life
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Twice Weekly Watering Ap Possible Impacts
200
250
300
350
400
450
500550
600
650
Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Budget FY12 Projection with 2x Max Savings (BG) = 1
Twice weekly watering may result in approximately a $5M
expenses and a $15M decrease in revenues
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Implementation ProcessTwice Weekly Watering
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Implementation ProcessOrdinance Amendment
Amend water conservation provisions in Chathe Dallas City Code
Irrigation of landscaped areas with hose-end
or automatic irrigation systems will be limitemaximum of twice weekly:
Street addresses ending in even numbersnumber
Sundays and Thursdays
Street addresses ending in odd numbers Saturdays and Wednesdays
Apartments, office building complexes or property containing multiple addresses
Identified by lowest address number
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Examples of Watering Aon Any Day of the Week
Hand-held HoseHand-held B
Soaker Hose
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Examples of Watering Alloweon Designated Days
Hose-end Sprinkler
Automatic Irrigati
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Variances, Compliance aCommunication Plan
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Current ordinance allows for variances in theextreme hardship and need
Applicants must sign a compliance agreemen
Variance requirements may include: Must demonstrate that size of property prohibits ability
1 day Irrigation system audit
Variances may be revoked if applicant is deteto be not in compliance with conditions of ag
Examples: golf courses, campuses, athletic fi
Variances will require demonstrated reduced usage
Variances
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Compliance
Compliance will be accomplished usinCode Compliance and Dallas Water Upersonnel (similar to existing plan)
Any person who violates the ordinanguilty of a misdemeanor and, uponconviction, shall be punished by a finnot less than $250 and not more tha
$2,000 Each violation shall constitute a sepa
offense
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CommunicationPlan
City submits notification to news media, cusand other area agencies Provide education and outreach through Save Wa
awareness campaign Press release announcing permanent maximum tw
restrictions Provide customers information through water bill Update dallascityhall.com and savedallaswater.co
message to include mandatory watering schedule Use social media messaging through City of Dalla
Whisperer Campaign
Provide copy of adopted amendment to whocustomer cities
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Future Steps and Summa
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Future Steps Continue working with Department of Susta
Development & Construction Ensure consistency of development related code
water conservation goals Update Article X amendments to incorporate
recommendations from Water Conservation FiveStrategic Plan
Staff review of alternative compliance reguwater conservation program
Work with other regional water providers tocoordinate drought contingency plans Update Dallas State mandated Drought Co
Plan and Water Conservation Plan Continue monitoring water treatment plant
construction in order to make sure demand
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Summary Seek Council support to amend wate
conservation provisions in Chapter 49Dallas City Code to include permanenrestrictions limiting outdoor irrigationmaximum of two days per week (inclrescinding Stage 1 of Drought ContinPlan)
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Appendix
Committee Feedback and Questions
Drought Conditions
Bibliography of Council Briefings
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Committee Feedback andQuestions
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Committee Questions and Fe
Twice Weekly Watering briefed toTransportation and Environment Co
on April 9, 2012 The following pages contain questi
comments raised during the commmeeting
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Have You Engaged Landscape I nNeed Feedback f rom Stakeholder
Staff spoke to the Dallas Irrigation Association 17 Discussion included the possibility of making twice weekly
No concerns were raised during the question and answer p The leadership of the DIA spoke in favor of the measure, b
not been an official endorsement
Staff spoke at Texas Nursery and Landscape A(TNLA) meeting on March 13
Discussion included the possibility of twice weekly wconservation tool
During the open forum period all comments were po
Chairman sent email in support of twice weekly wate
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Have You Engaged Landscape I nNeed Feedback f rom Stakeholder
Staff spoke at the Metroplex Mayors meeting o
Dallas met with customer cities and sent letters
customer cities and stakeholder groups includin Citizens Council North Texas Commis
Dallas Regional Chamber Apartment Associatio
Greater Dallas Planning Council Homebuilders Assoc
Texas Municipal League Texas Real Estate Co
American Institute of Architects
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How Can We Encourage CustomeI mplement Tw ice Weekly Wateri
Dallas has had a good working relationship foyears with our customer cities
Both Dallas and the customer cities are requiwater conservation plans by the State
The contracts with customer cities require:
Customer shall cooperate by imposing conservatioupon its sales of Potable Treated Water to its end
Customer agrees to institute and maintain usage pensure water is used in a manner that prevents wawater resources for their most beneficial and vital protects the public health
Provide a List of Golf Courses Public a
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Provide a List of Golf Courses, Public aSource of Wat er, Locat ion and The PosTheir Conversion t o Non-pot able Wate
Dallas currently provides treated, untreated or rto 34 golf courses in the Dallas service area
There are 16 courses within the City of Dallas
Additionally, Dallas has untreated water contracts withoutside the City of Dallas
Treated, untreated and re-use water provided tby Dallas originate from the same sources and afor in Dallas permitted yield
Cedar Crest golf course currently utilizes direct (effluent from Dallas Central WWTP) and Stevecourse is scheduled to convert to direct reuse inof 2012
See following two slides for detailed listing of go
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Dallas Golf Courses
Bent Tree Country Club X X
Brookhollow Golf Club X X
Cedar Crest Golf Course X X Reuse- DWU Centra
Dallas Athletic Club X XDallas National X X
Keeton Park Golf Course X X
L.B. Houston Golf Course X X
Lakewood Country Club X X White Rock Lake
North Texas Golf Center X Elm Fork of the Trin
Northwood Club X X
Preston Trails Golf X X
Prestonwood Country Club X X
Royal Oaks Country Club X X
Stevens Park X convert to reuse in 2
Tenison Park X X
The Golf Club of Dallas X X
Potential for Con
potable
Untreated
Water
Treated
WaterDallas Golf Course
Dallas Untreated Water
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Dallas Untreated Water Course Contracts
Twin Creeks Golf Club * X Allen
Chase Oaks Golf - City of Allen * X Allen
City Of Carrollton- Indian Creek Golf Club * X Carrollton
City of Carrollton - McInnish Park * X CarrolltonRiverchase Golf Course * X Coppell
Tour 18 * X Flower Mound
Stonebriar Country Club * X Frisco
Plantation Golf Club * X Frisco
Eastern Hills Country Club * X Garland
Firewheel Golf Park - City of Garland * X Garland
Dallas Country Club * X Highland Park
Lantana Golf Club * X Lantana
Evergreen Alliance Golf - Lake Park Golf * X Lewisville
Canyon Creek Country Club * X Richardson
The Shores Country Club * X Rockwall
Waterview Dev. Inc. * X Rowlett
The Tribute Golf Club * X The Colony
Stewart Peninsula * X The Colony
*Treated water information not available
LocOutside City of Dallas (Untreated
Water Contract Accounts)
Treated
Water
Untreated
Water
What About An Opt ion of Three T
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pWeekly Watering and How WouldI mpact Consumpt ion?
Experts indicate that lawns only need one incper week
The Texas State Forestry Service says that foresults, Irrigate trees, shrubs, and other landsseparately from turf
The proposed ordinance amendment allows
with soaker hoses, by hand or drip irrigation o Comparison of 3x weekly to 2x weekly water
estimated savings from 6.8 BG to 2.3 BG
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Who Current ly Has Tw ice or ThreWeekly Watering?
A sampling of cities watering schedules follow
Note: Cities to the west may require more watering days due toclimates, and the cities above may be under more restrictive watedue to drought weather conditions or water supply limitations
Other: North Texas Municipal Water District has asked its customenact mandatory once weekly watering restrictions during the exis
Required Max 3x Weekly Required Max 2x Weekly
El Paso, TX McKinney, TX
Frisco, TX
Lower Colorado River Auth (west Tra
City of Austin, TX Commerical and MFamily
Provide Clari f icat ion on Foundat i
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Watering and I mpact s t o VegetaGardens
Foundations can be watered on any day with soakirrigation or handheld hoses or buckets
Experienced vegetable gardeners use soaker hose
irrigation or hand watering Spray irrigation increases the potential for pests a
many vegetable plants
Residents or community gardens who use drip irrihoses or hand watering will not require a variancewatering options are allowed any day
Because spray irrigation is not recommended, stafanticipate granting variances for vegetable gardentype of irrigation
Concern That Five Weeks is Not Enoug
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Concern That Five Weeks is Not EnougEst ablish New or Replaced LandscapesDid DWU Get t he Five Week Time Fram
Under the proposed ordinance amendment, thmandatory variance time. Each variance requereviewed individually and merits analyzed a l
frame could be merited based on the individuarequest.
Staff consulted with experts at Texas AgriLife EService (formerly Texas A&M Extension Service
watering requirements for new plantings in No AgriLife confirmed that a period of 5 weeks of more frequ
would establish new turf (seed or sod), which requires the
After the 5 week period, twice weekly watering would be sufficient for turf, trees, shrubs and perennials if watered
root zone
What I s the Current I mpact o
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What I s t he Current I mpact oDrillers?
Existing Council approved contract with Carrizo Oil &them to take a maximum of 80 million gallons annu0.05% of Dallas annual water usage
Gas drilling contracts require the purchaser to: Ensure water is used in a manner that prevents waste and
Comply with Dallas' water conservation and drought contingmeasures
Agree Dallas may restrict Purchaser's withdrawals of untreawater is needed for municipal purposes
No restrictions will be imposed on Purchaser unless imposed restrictions on other users
In the event withdrawals are restricted, untreated wallocated to Purchaser on a pro rata basis
A Th A O h I d i T
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Are There Any Other I ndust r ies TNot Return Water Aft er I t is Used
The USGS defines consumptive water as water that evaporated, transpired, incorporated into products or cconsumed by humans or livestock, or otherwise removimmediate water environment
Generally, only 60-70 percent of the water used is retutreatment, including residential use
A study by the USGS identified various levels of consuuse (percent water not returned) depends on the indu
Source: U.S. Geological Survey, Fact Sheet 20083032, April 2008
Selected Industries and consumptive-use coefficients Percent
Water bottlers 98
Hardwood, veneer, and plywood 67
Structural clay products 50
Lubricating oils and greases 50
Bottled and canned soft drinks 45
Wil l t he State Allow Us t o ChargeI d t i M D t th T
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I ndustries More Due to the Type Use?
Rates must be fair and equitable
Texas Water Code - Section 13.182. Just AndReasonable Rates
(a) The regulatory authority shall ensure trate made, demanded, or received by any by any two or more utilities jointly shall bereasonable
(b) Rates shall not be unreasonably preferprejudicial, or discriminatory but shall be sequitable, and consistent in application to of consumers
How Wil l Reduced Sales I mpact Rd th B d t d H Wil l DW
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and the Budget and How Wil l DWWit h That I ssue?
As indicated previously, it is anticipated that derevenues will be $15M lower, and expenditureslower ($10M net)
This scenario is much like what we deal with duwith much rainfall where revenues do not meet
To compensate during a rainy year, the utility wproject awards by $10M (i.e., slip to the next fis
To compensate for projects that must be awardthe revenue requirement is constant year to yerates will need to be adjusted by approximatelyO&M expenditures lowered by $10M
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Drought Conditions
Current Drought Conditio
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In August 2011, lakes were 82percent full (18 percent depleted)
In November 2011, lakes were 75percent full (25 percent depleted)
Recent rains have helped significantly
Lakes are currently 98 percent full(2 percent depleted), compared to
90 percent full this time last year
Dallas still faces treatment plantrestrictions this summer due toongoing infrastructure improvements
Current Drought Conditio
Lake Tawa
Current Drought Condit ions -St atus of Dallas Wat er Supply Reserv
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DALLAS
LAKE RAYHUBBARD
LAKETAWAKONI
LAKE PA
LEWISVILLELAKE
GRAPEVINELAKE
RAY ROBERTSLAKE
ELMFORKWTP
BACHMANWTP
EASTSIDEWTP
IRONBRIDGEPUMPSTATION
FORNEYPUMPSTATION
TAWAKONIBALANCINGRESERVOIR
INTAKE & PUMSTATION
GRAYSON
COLLIN
COOKE
DENTON
DALLAS
ELLIS
TARRANT
JOHNSON
KAUFMAN VAN ZANDT
HENDERSON
ROCKWALL
HUNT
HOPKINS
RAINS
WISE
Existing Water Treatment Plant
DWU Water Sources
Future Water Sources
Future Water Treatment Plant
LEGEND
Existing Facilities
Future Facilities
Existing Pipeline
Future Pipeline
FANNIN
HUNT
PROPOSEDDWU / TRWDINTEGRATED PIPELINE
CEDAR CREEKRESERVOIR
JOEPOOLLAKE
Other Reservoirs
LAKCHAP
NTMWD / IRVING PIPELINE
St atus of Dallas Wat er Supply Reserv
Down 0 ft.0% Depleted
Down 0.5 ft.
2% Depleted
Down 0 ft.
0% Depleted
Down 0 ft.
0% Depleted
Down 0 ft.0% Depleted
Data a
Water Use and 2012 Water Syste
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250
350
450
550
650
750
1/1
1/15
1/29
2/12
2/26
3/11
3/25
4/8
4/22
5/6
5/20
6/3
6/17
7/1
7/15
7/29
8/12
8/26
9/9
9/23
10/7
1 0 / 2 1
MGD
FY11 85% Available Treatment Capacity Treatment Capacity Dur ing Construction P
Restriction
Note: Graph shows treatment plant restriction; FY11 water use for year and the projected impact of 2 x weekly watering policy on watedemands.
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Bibliography of Council Bri
August 2011
Requested customers to voluntarily water no more than twice w
Briefed Council on Water Operations Plan
November 2011
Briefed Council on Long Range Water Supply Plan LRWSP Briefed Council on Approach to Water Conservation
Briefed Council on Drought Update
December 2011
City entered Stage 1 Drought Contingency Plan with mandatoryweekly watering
February 2012
Briefed Council on Drought Update
Briefed Budget, Finance & Audit Committee on Retail Rate Stru
Briefed Council on Retail Rate Structure
March 2012
Council briefed on Water Conservation and the Land Developm
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