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Item 4B - MemoItem 4B Page 1 of 2 M E M O R A N D U M (April 2, 2024) To: Alison Ortowski, City Manager From: Rob Cohen, Director of Public Works Subject: Approve Ordinance No. 895-E, 1st Reading, Adopt the 2024 Water Conservation Plan. Action Requested: Approve Ordinance No. 895-E, 1st Reading, Adopt the 2024 Water Conservation Plan. Background Information: Under Title 30, Chapter 288 of the Texas Administrative Code, cities must develop and adopt a Water Conservation Plan for municipal water suppliers and submit it to the Texas Water Development Board by May 1st. The law further requires wholesale providers, such as the City of Fort Worth, to share the restrictions imposed by their plan with their wholesale customers. These plans must be updated and resubmitted on a five-year cycle. The previous plan was updated in April 2019. The next update of this plan is due on May 1, 2024. In the 2024 Water Conservation Plan, the City will continue the permanent year-round, twice per week landscape irrigation schedule. Customers will not operate their irrigation systems between the hours of 10:00 a.m. and 6:00 p.m. The updates for the 2024 Water Conservation Plan include revising the 2020 Comprehensive Plan name to the Southlake Comprehensive Plan, updating the Water Service map, revising data to reflect accurate water distribution capacities, and revising 5- and 10-year water conservation savings goals based on usage. Financial Considerations: There will be no costs associated with adopting this plan. Strategic Link: This item links to the City’s Strategy Map strategic focus areas of Safety and Security, Infrastructure and Development, Partnerships and Volunteerism, and Performance Management and Service Delivery. It specifically relates to the City’s Corporate Objectives, C2 Item 4B Page 2 of 2 Enhance sense of community through proactive partnerships and B3 Maintain an environment of future readiness. Citizen Input/ Board Review: None. Legal Review: None. Alternatives: City Council may approve or deny this item. Staff Recommendation: Approve Ordinance No. 895-E, 1st Reading, Adopt the 2024 Water Conservation Plan. Supporting Documents: Attachment A: Water Conservation Plan Staff Contact: Rob Cohen, P.E., Director of Public Works Lauren LaNeave, Deputy Director of Public Works Administration