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WS - Utility Master PlansCOMPREHENSIVE PLAN ELEMENTS THE COMPREHENSIVE PLAN WATER, WASTEWATER, AND STORMWATER HOW ARE THE PLANS ALIGNED? R ESULTS D EPARTMENT W ORK P LANS & O PERATIONS O PERATIONAL & C APITAL B UDGET P LAN E LEMENTS V ISION , G OALS , AND O BJECTIVES S TRATEGIC MANAGEMENT S YSTEM C ITIZEN & C USTOMER F EEDBACK WHAT ARE UTILITY MASTER PLANS? WATER SYSTEM FOCUS •Supply Reliability •Storage Capacity & Analysis •System Pressures Zones •Distribution System Analysis •Asset Management Framework •System Redundancy •Regulatory Compliance •Emergency Preparedness •Demand Management •Conservation •Investment Prioritization WASTE WATER SYSTEM FOCUS •Capacity Analysis •System Performance •Inter -jurisdictional Connections & Treatment Providers •Historical and Projected Flows •Corrosion& Odor Control •Resilience & Redundancy •Regulatory Compliance •Overflow Risk Mitigation •Asset Management Framework •FOG Programming •Investment Prioritization STORM WATER & DRAINAGE FOCUS •Watershed & Basin Analysis •Built Conveyance •System Capacity •Flood Risk Mitigation •Level -of -Service Targets by Asset •Regulatory and MS4 Program Alignment •Structural & Non - Structural BMPs •Construction & Post - Construction Controls •Asset Management Framework •Investment Prioritization STORM WATER MASTER PLAN OVERVIEW Regulatory Public Private MS4 General Permit Construction General Permit Texas Local Gov. Code Regional Standards Public Infrastructure Asset Management Permit Enforcement Development Management Post Construction Management Property Management Regulatory PrivatePublic ➢What are the desired citywide protection goals (e.g. which storms to plan for) as a guiding principle? ➢What funding tools should staff prioritize when funding infrastructure projects? Example Policy Considerations EXISTING CONDITIONS 2,700+ 110+ 13 CURB INLETS MILES OF STORM PIPE MILES OF BOX CULVERTS DENTON CREEK BIG BEAR CREEK DRAINAGE BASINS REGULATORY FRAMEWORK MS4 PermitCity Charter Waters of the U.S. (Section 404 Permitting) Texas Water Code Ordinance No.605 and No. 1268 CITY RESPONSIBILITY PROPERTY OWNER RESPONSIBILITY PROTECTING PUBLIC INFRASTRUCTURE MAINTAINING PUBLIC INFRASTRUCTURE WITHIN DRAINGAGE EASEMENTS MAINTAINING ALL OTHER AREAS OF THE DRAINAGE EASEMENT WHAT WE KNOW TODAY Watershed Studies Culvert & Structure Studies Citywide Screening Open Space Detention Study Erosion & FEMA Coordination CAPITAL IMPROVEMENTS PROGRAM COMPONENTS MAINTENANCE & OPERATIONS STUDIES & MASTER PLANNING STORMWATERINVESTMENTS PERSONNEL 17% OPERATIONS 22% CIP TRANSFER 32% DEBT SERVICE 25% ID CHARGE 4% RESIDENTIAL 55% COMMERCIAL 42% INTEREST 3% PRIORITIZATION & CAPITAL ALIGNMENT SAFETYCOORDINATION FUNDING & IMPLEMENTATION TOOLS UTILITY RATES & FEES ALIGNMENT GRANTS & PARTNERSHIPS PROGRAMMATIC CONTRACTS PERFORMANCE DASHBOARDS & REPORTING RESILIENCE & SUSTAINABILITY POLICIES DEVELOPMENT & DESIGN POLICIES ASSET MANAGEMENT POLICIES LEVEL -OF - SERVICE POLICIES POLICY FRAMEWORK DELIVERED AT ADOPTION ENGAGEMENT & COMMUNICATION PLAN City Staff Website Social Media City Emails Planning Corridor Committee SPIN Open House Planning & Zoning Commission City Council TIMELINE & MILESTONES Discovery & Data Validation Engagement Round & Draft Plan Council Adoption Committee Guidance P&Z Consideration Integration into CIP & Policy Manuals Nov/Dec – FY 2026 Jan/Feb – FY 2026 Feb/Mar – FY 2026 Mar – FY 2026 Apr – FY 2026 Future QUESTIONS? Daniel Cortez: 817 -748 -8039 Lauren LaNeave : 817-748 -8029