(a) 
Recognizing the need for efficient use of existing water supplies, the state commission on environmental quality (TCEQ) has developed guidelines and requirements governing the development of water conservation plans for public water suppliers.
(b) 
The objectives of this water conservation plan are as follows:
(1) 
To reduce water consumption from the levels that would prevail without conservation efforts.
(2) 
To reduce the loss and waste of water.
(3) 
To improve efficiency in the use of water.
(4) 
To document the level of recycling and reuse in the water supply.
(5) 
To extend the life of current water supplies by reducing the rate of growth in demand.
(c) 
The water conservation plan presented in this document is intended for adoption by wholesale or retail public water suppliers in TCEQ Region I. This plan includes all of the elements required by the TCEQ. In order to adopt this plan, public water suppliers will need to follow the requirements stated in section 12.06.002 below.
(Ordinance 1014 adopted 11/17/14; Ordinance 1104 adopted 4/15/19; 1999 Code, sec. 53.01)
(a) 
Conservation plans.
(1) 
The TCEQ rules governing development of water conservation plans for public water suppliers are contained in title 30, part 1, chapter 288, subchapter A, rules 288.1 and 288.2 of the Texas Administrative Code, which is included in appendix B attached to Ordinance 1104. For the purpose of these rules, a water conservation plan is defined as “A strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, for reducing the loss or waste of water, for maintaining or improving the efficiency in the use of water, for increasing the recycling and reuse of water, and for preventing the pollution of water.”
(2) 
The elements in the TCEQ water conservation rules covered in this conservation plan are listed below.
(b) 
Minimum conservation plan requirements.
The minimum requirements in the Texas Administrative Code for water conservation plans for public water suppliers are covered in this report as follows:
288.2(a)(1)(A)
Utility profile
Section 12.06.003 and appendix C attached to Ordinance 1104
288.2(a)(1)(B)
Record management system (including usage sectors)
Section 12.06.006(3)
288.2(a)(1)(C)
Water conservation goals (5- and 10-year)
Section 12.06.004 and appendix C (water utility profile) attached to Ordinance 1104
288.2(a)(1)(D)
Master source metering device(s)
Section 12.06.006(1)
288.2(a)(1)(E)
Universal metering, testing and repair
Section 12.06.006(2)
288.2(a)(1)(F)
Determination and control of water loss
288.2(a)(1)(G)
Public education and information program
Section 12.06.007
288.2(a)(1)(H)
Non-promotional, cost-based water rates that discourage excessive use
Section 12.06.008
288.2(a)(1)(I)
Reservoir system operations plan
Section 12.06.009(b)
288.2(a)(1)(J)
Means of plan implementation and enforcement
Section 12.06.010
288.2(a)(1)(K)
Coordination with the regional water planning group
Section 12.06.009(e)
(c) 
Conservation plan additional requirements (population over 5,000).
The Texas Administrative Code includes additional requirements for water conservation plans for cities with a population over 5,000:
288.2(a)(2)(A)
Leak detection, repair, and water loss accounting
288.2(a)(2)(B)
Requirement for water conservation plans by wholesale customers
Section 12.06.009(d)
(d) 
Additional conservation strategies.
The TCEQ rules also list additional optional (not required) conservation strategies, which may be adopted by suppliers as needed to achieve the goals of this plan. The following optional strategies are included in this plan:
288.2(a)(3)(A)
Conservation oriented water rates
Section 12.06.008
288.2(a)(3)(B)
Ordinances, plumbing codes or rules on water-conserving fixtures
Section 12.06.009(a)
288.2(a)(3)(F)
Considerations for landscape water management regulations
Section 12.06.009(c)
288.2(a)(3)(G)
Monitoring method
Section 12.06.006(6)
(Ordinance 1014 adopted 11/17/14; Ordinance 1104 adopted 4/15/19; 1999 Code, sec. 53.02)
The complete water utility profile for this plan is included in appendix C to Ordinance 1104, and has been completed on the form provided by the TWDB.
(Ordinance 1014 adopted 11/17/14; Ordinance 1104 adopted 4/15/19; 1999 Code, sec. 53.03)
The guidelines for a water conservation plan require an entity to set 5- and 10-year goals for water conservation. The goals, which are non-enforceable, must be in a measurable form such as GPCD (gallons per capita per day) usage. Setting of the goals should be based on identifying water conservation strategies that the utility can successfully implement and assigning an anticipated water savings value to the strategy.
(1) 
Water use goals of the program (5-year and 10-year target and goals).
The city’s goals are to achieve a municipal use of 170 gallons per capita per day or less for the 5 years from calendar year 2019 to 2024 and also achieve a municipal use of 160 gallons per capita per day or less for the next 10 years from calendar year 2019 to 2029.
(2) 
Water loss goals for the program (5- and 10-year targets and goals).
The city’s goals are to achieve a municipal water loss goal of 18 gallons per capita per day or less for the first 5 years from calendar year 2019 to 2024 and also achieve a municipal water loss goal of 14 gallons per capita per day or less for the next 10 years from calendar year 2019 to 2029. These water loss goals can also be expressed as 11% or less of water usage for the 5-year goal and 14% or less of water usage for the 10-year goal.
(3) 
Determination of baseline data.
(A) 
The baseline per capita water usage (GPCD) was established by the ten-year running average of the water use data from 2009-2018. Total per capita usage was 178 GPCD and the residential usage was 94 GPCD.
(B) 
The baseline per capita water loss (GPCD) was established by a five-year running average of the data from the 2014-2018 water loss audits. Per capita water loss was 16 GPCD.
(C) 
This data is shown on the 5- and 10-year goal section of the submitted conservation plan.
(4) 
Raise public awareness of water conservation.
The final goal will be to strive to raise public awareness and encourage responsible public behavior by continuing a public education and information program, as discussed in section 12.06.007 below.
(Ordinance 1014 adopted 11/17/14; Ordinance 1104 adopted 4/15/19; 1999 Code, sec. 53.04)
(a) 
The city will adhere to the following schedule to achieve the targets and goals for water conservation:
(1) 
Calibration of meters for all source water deliveries are conducted annually.
(2) 
The city meter replacement program is as follows:
(A) 
Meters will continue to be monitored for accuracy annually and replaced on a fifteen-year cycle.
(B) 
City staff will continue to lobby for and work toward a complete meter replacement and automation program.
(3) 
Water audits will be conducted annually.
(A) 
Real water losses are identified and corrected.
(B) 
Real water losses are minimized by replacement of deteriorating water mains and appurtenances, as conducted by the city staff on an ongoing basis.
(C) 
Continuous efforts to address and improve water accounting/billing inaccuracies by upgrades to our meter reading technologies and billing programs.
(D) 
Water conservation plan annual reports will be provided to TWDB as required.
(4) 
The city will disseminate water conservation material developed by city staff, materials obtained from the state water development board, the state commission on environmental quality or other sources semi-annually (once in the spring and once in the summer) to all customers. Monthly bills will continue to have conservation tips included.
(5) 
Water conservation pricing:
(A) 
The city’s current water rates are shown in section 12.06.008 of this plan, below.
(B) 
The city will continue to review rates annually to insure water revenues meet or exceed operating expenses and replacement costs and discourage excessive and wasteful water use.
(6) 
The leak detection and water main replacement program described in the plan is currently in use by the city, which reduces real water losses.
(A) 
Inspections of water mains are conducted on an ongoing basis. Sounding inspections of the system will take place as budgets allow.
(B) 
Water delivery and pressure is controlled above the standard-of-service level by the use of a SCADA system and regular daily inspections. Upgrades to the automation system will continue as budgets allow.
(C) 
Use of AMR technologies will be employed to assist in leak detection.
(D) 
Surges in pressure are limited by control valves and soft-start booster pumps, thus helping to reduce leaks in the distribution system.
(7) 
The city has adopted the 2015 International Plumbing Code, and all new construction or renovations in the city will be required to use the current standard in water efficient/conserving fixtures.
(b) 
City staff shall track targets and goals by utilizing the following procedures:
(1) 
Logs shall be maintained for meter calibration, meter testing, and meter replacement programs.
(2) 
Annual water audits shall be documented and kept in the public works department files.
(3) 
Staff shall keep a record of the number of mail-outs distributed semi-annually.
(4) 
Rates are tracked by means of ordinances adopted.
(5) 
Logs shall be maintained for the city’s leak detection program, including but not limited to the following:
(A) 
Ongoing inspections and annual soundings of water mains.
(B) 
Documented losses of all leaks/breaks in the system.
(C) 
Ongoing review of SCADA/AMR system data to assist in leak detection and more efficient water use.
(Ordinance 1014 adopted 11/17/14; Ordinance 1104 adopted 4/15/19; 1999 Code, sec. 53.05)
One of the key elements in water conservation is careful tracking of water use and control of losses through illegal diversions and leaks. Careful metering of water deliveries and water use, detection and repair of leaks in the distribution system and regular monitoring of unaccounted water are important in controlling losses.
(1) 
Master metering of water diverted from the source.
Master metering occurs at each of the two booster pump stations to indicate water diverted from the sources to the distribution system. Meter accuracy is verified annually.
(2) 
Metering of customer and public uses and meter testing, repair and replacement.
(A) 
The city currently has approximately 4,900 metered connections. Only a portion of the city’s public water use is currently metered. The city’s water use will be metered as budgets allow, hopefully within the next five years.
(B) 
The city, like most municipal water suppliers, does not have a specified meter testing program. We do not have a specified meter replacement program. Meters are tested and replaced as discrepancies are found in the readings or at the customer’s request. The older meters in the system are replaced as the annual budget allows. Slowly, the city is implementing an AMR program. All new/replacement meters are upgraded to AMR. As budgets allow the city will be moving toward a meter testing and complete replacement program. The goal is to insure meter accuracy and complete a total replacement program within the next 5 years.
(3) 
Record management system.
As required by TAC title 30, part 1, chapter 288, subchapter A, rule 288.2(a)(1)(B), the city’s record management system allows for the separation of water sales and uses into residential, industrial, commercial, institutional, and agricultural categories. This information is included in section II of the utility profile (appendix C to Ordinance 1104) and will be included in the water conservation plan annual reports, as described in subsection (6) below.
(4) 
Determination and control of unaccounted water.
(A) 
Unaccounted water is the difference between the amount of water produced or purchased by the utility and metered deliveries to customers plus authorized but unmetered uses. (Authorized but unmetered uses would include use for firefighting, flushing of lines, and uses associated with new construction.) Unaccounted water can include several categories:
(i) 
Inaccuracies in customer meters. (Customer meters tend to run more slowly as they age and under-report actual use.)
(ii) 
Accounts which are being used but have not yet been added to the billing system.
(iii) 
Losses due to water main breaks and leaks in the water distribution system.
(iv) 
Losses due to illegal connections and theft.
(v) 
Other.
(B) 
The city is continuing to increase measures to control unaccounted water. Annual water use surveys are submitted to the TWDB as required, and, as required by legislation, the city will be performing annual water audits. The city’s maintenance crews and personnel look for and report evidence of leaks in the water distribution system. A specified leak detection program is not part of the routine, but plans are being made to implement a program as budgets allow. Mains are repaired on an as-needed basis as leaks and breaks become visible at the surface. Some problematic water mains are being replaced as budgets allow. Estimates of water loss due to leaks and breaks are made during repairs. Water use for firefighting is also being estimated and reported. Water used on public property (parks, golf course, city facilities, etc.) for landscape irrigation is being reported annually, whether it is metered or estimated.
(C) 
Meter readers are asked to watch for and report signs of illegal connections, so they can be addressed quickly. Unaccounted water is calculated as part of the utility profile and is included in appendix C to Ordinance 1104.
(5) 
Leak detection and repair.
City crews and personnel will look for and report evidence of leaks in the water distribution system. Reports from the general public concerning water leaks are quickly investigated and repaired as needed. Areas of the water distribution system in which numerous leaks and line breaks occur are targeted for replacement as funds are available. Other leak detection activities (testing) will be carried out as budgets allow.
(6) 
Monitoring of effectiveness and efficiency; annual water conservation report.
An annual conservation report will be completed by the city by June 1st of the following year, submitted to TWDB, and will be used to monitor the effectiveness and efficiency of the water conservation program and to plan conservation-related activities for the next year. This report records the water use by category, per capita municipal use, and unaccounted water for the current year and compares them to historical values.
(Ordinance 1014 adopted 11/17/14; Ordinance 1104 adopted 4/15/19; 1999 Code, sec. 53.06)
The continuing public education and information campaign on water conservation includes the following elements:
(1) 
Insert water conservation information with water bills. Inserts will include material developed by the city staff and material obtained from the TWDB, the TCEQ, and other sources. A water conservation tip is included every month on the water bill.
(2) 
Encourage local media coverage of water conservation issues and the importance of water conservation.
(3) 
Make water conservation brochures and other water conservation materials available to the public.
(4) 
Make information on water conservation available on the city website (www.canyontx.com) and include links to information on water conservation posted on the TWDB and TCEQ websites.
(5) 
Provide water conservation materials to schools and utilize existing age-appropriate education programs available through the TCEQ and TWDB.
(6) 
Once a meter replacement and automation program is complete, the city intends to provide the public access to their water use data via a web-based portal. This will be a great addition to the education of the public as to their water use and conservation.
(Ordinance 1014 adopted 11/17/14; Ordinance 1104 adopted 4/15/19; 1999 Code, sec. 53.07)
The city has an increasing block rate water structure that is intended to encourage water conservation and discourage excessive use and waste of water. The water rate structure is as follows (for FY 2014-15):
(1) 
Residential rates.
(A) 
Monthly minimum charge: $28.85 - this includes the first 2,000 gallons water use.
(B) 
The next 6,000 gallons: $4.80 per thousand gallons.
(C) 
The next 12,000 gallons: $6.27 per thousand gallons.
(D) 
The next 15,000 gallons: $6.44 per thousand gallons.
(E) 
The next 15,000 gallons: $6.60 per thousand gallons.
(F) 
All above 50,000 gallons: $7.03 per thousand gallons.
(2) 
Commercial/industrial rates.
The city’s commercial/industrial water rates equal the residential water rates and are based on monthly usage.
(Ordinance 1014 adopted 11/17/14; Ordinance 1104 adopted 4/15/19; 1999 Code, sec. 53.08)
(a) 
Ordinances, plumbing codes or rules on water-conserving fixtures.
The state has required water-conserving fixtures in new construction and renovations since 1992. The state standards follow the 2015 International Plumbing Code, calling for flows of no more than 2.2 gallons per minute (gpm) for faucets, 2.5 gpm for showerheads, and 1.6 gallons per flush for water closets and 1.0 gpm for urinals. The city has adopted these standards into our plumbing code. These state and federal standards assure that all new construction and renovations will use water-conserving fixtures. The potential savings from these fixtures can be significant, but historically have been difficult to measure independently from other factors.
(b) 
Reservoir system operation plan.
The city does not operate a surface water treatment plant or maintain raw water reservoirs. Purchased water from the City of Amarillo is treated water. Therefore the City of Canyon does not have a reservoir system operation plan.
(c) 
Considerations for landscape water management regulations.
The city has not adopted landscape water management regulations as part of this water conservation plan. However, recent drought and subsequent revision to the city’s drought contingency plan, has adopted the types of regulations listed below [sic]. As required by the TCEQ, the drought contingency plan and its regulations are enforceable by city ordinance. The regulations from the plan and other ordinances include the following:
(1) 
Require that all new irrigation systems be in compliance with state design and installation regulations (TAC title 30, part 1, chapter 344).
(2) 
Prohibit irrigation systems that spray directly onto impervious surfaces or onto other non-irrigated areas. (Wind-driven water drift will be taken into consideration.)
(3) 
Prohibit use of poorly maintained sprinkler systems that waste water.
(4) 
Prohibit outdoor watering during any form of precipitation.
(5) 
Enforce the regulations by a system of warnings followed by fines for continued or repeat violations.
(6) 
Establish odd/even address landscape irrigation schedules during certain drought stages.
(7) 
Develop and adopt a comprehensive landscaping ordinance that encourages the use of more drought-tolerant plants and grasses and the use of more efficient landscape irrigation systems.
(8) 
Develop and adopt a comprehensive water conservation ordinance that imposes permanent landscape irrigation schedules, addresses water waste, and encourages all forms of water conservation measures.
(9) 
Implement other measures necessary to discourage water waste and encourage conservation.
(d) 
Requirement for water conservation plans by wholesale customers.
The city’s municipal water system does not wholesale water to any customers. Therefore, the requirement of plans from wholesale customers is not applicable.
(e) 
Coordination with regional water planning group.
In accordance with TCEQ regulations, a copy of this adopted water conservation plan has been sent to the Panhandle Water Planning Group (PWPG). A copy of the cover letter that accompanied the submission of this plan to the PWPG is included in appendix F to Ordinance 1104.
(Ordinance 1014 adopted 11/17/14; Ordinance 1104 adopted 4/15/19; 1999 Code, sec. 53.09)
A copy of Ordinance 1104, adopted by the city commission, regarding this water conservation plan is attached as appendix G to Ordinance 1104 and made part of this plan. This ordinance designates responsible officials to implement and enforce the water conservation plan.
(Ordinance 1014 adopted 11/17/14; Ordinance 1104 adopted 4/15/19; 1999 Code, sec. 53.10)