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Item 6E - PresentationCONNECT SOUTHLAKE �I Requested Action Ordinance 662-G 2024 Plan • Continuation of 2019 plan • Same triggers for each 3 stages, defined by: ➢ Tarrant Regional Water District (TRWD) ➢ City of Fort Worth ➢ City of Southlake • Permanent year-round twice per week landscape irrigation schedule ➢ Proposed in Water Conservation Plan u Drought Stag Trigger Stage 1 SOUTHLAKE Water level in the 3 low plane elevated tanks falls below 18 ft. for 3 consecutive days Stage 2 SOUTHLAKE (with Stage 1 in effect for two weeks) Water level in the 3 low plane elevated tanks falls below 18 ft. for 3 consecutive days, OR Water level in the single high plane elevated tank falls below 18 ft. for 3 consecutive days Stage 3 SOUTHLAKE (with Stage 2 in effect for two weeks) Water level in the 3 low plane elevated tanks falls below 18 ft. for 3 consecutive days, OR Water level in the single high plane elevated tank falls below 18 ft. for 3 consecutive days Action Step up enforcement of twice per week landscape irrigation schedule. Landscape irrigation reduced to once per week. Prohibit operation of sprinklers and landscape irrigation systems. \_A11�4jIIIfIfII//// Funding • No costs involved • Efforts to conserve water: ➢ Delay & reduce new supplies ➢ Delay & reduce delivery pipelines ➢ Delay & reduce capacity improvements ➢ Saves the City and customers additional costs. r INTEGRITY INNOVATION TEAMWORK EXCELLENCE ACCOUNTABILITY We e4 on Our Focus Areas rip -- Safety & Security / Infrastructure & Development Partnerships & Volunteerism C0* Performance Management & Service Delivery Delivering outstanding customer experiences through innovation, passion, and a strong Enhancing the sense of community by proactively creating opportunities for community partnerships, volunteer involvement, and citizen engagement. C = Customer Objectives City of South lake Strategy Map The mission of the City of Southlake is to provide municipal services that support the highest quality of life for our residents, a supportive environment for local businesses, and unique and special experiences for visitors. IfA -0- k L F1 Safeguarding the public trust through a commitment to thoughtful planning and responsible, conservative financial management. F2 Investing to provide & maintain high quality public assets. F = Financial Objectives Achieving strong Defining and managing outcomes through a professional workplace continual evaluation culture that supports and pursuit of better City values and promotes practices that improve a positive employee core business operations. experience. B2 Collaborating with select L2 Fostering positive / partners to implement employee engagement. service solutions L3 Attracting, developing & 3 Maintaining an retaining a talented and environment of motivated workforce future readiness by for lasting world -class understanding and performance. acting upon the forces, trends, and coming I challenges affecting services. B = Business Objectives L = Learning & Growth Objectives �116 CONNECT X\il , SOUTHLAKE