North Municipal Water District 505 E. Brown Street ••• P.O. Box 2408 ••• Wylie, TX 75098 Phone 972-442-5405 ••• Fax 972-295-6440 www.ntmwd.com

Enabling Legislation: Created as a Conservation and Reclamation District under Chapter 62, Act of 1951, 52nd Legislature of Texas, Regular Session NTMWD Regional Water Service Area Map AUTHORITY

Member Cities: Allen, Farmersville, Forney, Frisco, Garland, McKinney, Mesquite, Plano, Princeton, Richardson, Rockwall, Royse City, and Wylie

Population Served: 1.6 million (approximately)

Service Area: 2,200 square miles in Collin, Dallas, Denton, Fannin, Hopkins, Hunt, Kaufman, Rains, and Rockwall Counties

Entities Served: Over 61 cities, towns, municipal utility districts, special utility districts, and water supply corporations

Supply Sources: Lavon Lake, Jim Chapman Lake, Lake Texoma, Lake Tawakoni, Lake Bonham, East Fork Raw Water Supply Project (Wetland), and Wilson Creek WWTP Reuse

Available Raw Water Supply: 355.2 MGD

Wylie Water Treatment Plant Capacity: 770 MGD

Tawakoni Water Treatment Plant Capacity: 30 MGD

Bonham Water Treatment Plant Capacity: 6 MGD

REGIONAL WASTEWATER SYSTEM

Regional Wastewater Treatment Plants (RWWTP): Regional Wastewater System Members: Allen, Forney, Frisco, Heath, McKinney, Mesquite, Plano, Princeton, Prosper, Richardson, Rockwall, and Seagoville Regional Wastewater System Customers: Fairview, Melissa, and Parker SOLID WASTE SYSTEM RWWTP Capacity: Wilson Creek RWWTP 48.00 MGD Solid Waste System Members: Allen, Frisco, McKinney, Plano, Rowlett Creek RWWTP 24.00 MGD Richardson, and the surrounding region South Mesquite RWWTP 25.00 MGD Floyd Branch RWWTP 4.75 MGD Transfer Stations: 3 Total 101.75 MGD Total Permitted Transfer Station Throughput: 3,170 tons/day Sewer System WWTP: Sewer System Participants: Farmersville, Fate, Frisco, Lavon, Landfill: Murphy, Rockwall, Royse City, Seis Lagos U.D., and Wylie 121 Regional Disposal Facility Total Number of Plants: 17 Site Capacity 134,800,000 Cubic Yards Total Sewer System Treatment Capacity: 34.90 MGD* Permitted Area 673 Acres Permitted Fill Area 433 Acres Total Wastewater Treatment Capacity: 135.755 MGD Approximate Site Life 40 Years * Includes the capacities of the Wylie WWTP and Royse City WWTP that are not in service at this time. SERVICE AREA LEGISLATORS NTMWD MAJOR INITIATIVES

U.S. Senators State Representatives NTMWD Texoma Pump Station State Boundary Issue: 2 Dan Flynn Realignment of the Texas-Oklahoma state line in 2000, within the Lake Texoma, now places a majority of NTMWD’s Texoma Pump Station in Oklahoma. An 4 exception to the Lacey Act passed by Congress in 2012, will allow NTMWD to 33 Scott Turner restore pumping of 28% of NTMWD’s total water supply with a completion of a U.S. Representatives 62 Larry Phillips pipeline extension. NTMWD is constructing a $300 million pipeline extension of 66 approximately 46 miles of 84-inch and 96-inch diameter pipeline from the outfall of 3 Sam Johnson the existing Lake Texoma pipeline and extending directly to the Wylie Water 4 Ralph M. Hall 67 Jeff Leach Treatment Plant (located in Wylie, Texas) to regain the Texoma supply. The pipeline extension will restore the Texoma supply by bypassing the natural 5 Jeb Hensarling 70 Scott Sanford 89 Jodie Laubenberg tributary and Lavon Lake. The Texoma water supply, if containing any invasive 26 Michael C. Burgess species, will be treated and removed during the water treatment process. This 32 100 Eric Johnson project is scheduled to be completed and online in the fall of 2013. NTMWD is 102 Stefani Carter seeking to adjust the Texas-Oklahoma state line to return the NTMWD Texoma 106 Pat Fallon Pump Station to Texas. The realignment of the state line will require Texas State Senators legislature, Oklahoma legislature, and the U.S. Congress. 107 Kenneth Sheets 2 Bob Duell 109 Helen Giddings Lower Bois d’Arc Creek Reservoir: 8 Ken Paxton 110 Toni Rose 12 Jane Nelson NTMWD has submitted a water rights permit application to the TCEQ and a Clean 112 Angie Chen Button Water Act Section 404 permit application to the Tulsa District USACE for 16 John Carona 113 Cindy Burkett constructing the Lower Bois d’Arc Creek Reservoir near the City of Bonham in 23 Royce West Fannin County. The reservoir is projected to yield 123,000 ac-ft/year of raw water 30 for NTMWD’s service area including the Fannin County area. The project is currently scheduled for completion in 2018 at an estimated cost of $568 million (2012 dollars). The reservoir was included in the approved 2011 Region C Water Plan and included in the 2012 State Water Plan. Senate Bill 3 passed by the 80th Legislature in 2007 included the Lower Bois d’Arc Creek Reservoir site as a NTMWD BOARD OF DIRECTORS “designated site of unique value for the construction of a reservoir”.

ALLEN FARMERSVILLE Sulphur River Basin Feasibility Study Joe Farmer Bill Harrison Marvin Nichols Reservoir was included in the 2012 State Water Plan and James Kerr designated as a site of unique value for the construction of a reservoir. The Marvin FORNEY FRISCO Nichols project would provide 489,000 ac-ft of new supply to the North Texas area as well as 123,000 ac-ft of new supply in Northeast Texas. In order to fully evaluate Don Cates Gary Downey the impacts of this project and all other projects within the Sulphur River Basin, Darrell Grooms Lynn Shuyler Federal funding at a level of $ 11.4 million should be provided to the USACE to GARLAND MCKINNEY perform a feasibility study. USACE received $775,000 in FY2011 under the Planning Assistance to States program to fund a Sulphur River Watershed Study, Don Gordon Joe Joplin which would be a small part of the full feasibility study. The Sulphur River Basin Jack May Charles McKissick, President Authority signed an agreement with the USACE in September 2011 to act as the MESQUITE PLANO non-federal sponsor for the watershed study and provide the required 50% Terry Sam Anderson Jerry Yancey matching funds. The watershed study would quantify how much water would be available from existing water supplies in the Sulphur River Basin, evaluate the Bobby Robinson Shep Stahel current and potential (if pool were raised) yield of Lake Wright Patman, and assess PRINCETON RICHARDSON the potential of existing and possible future lakes within the Sulphur River Basin to Patrick Nicklen Ken Bell provide additional water supply to meet future demands outside the basin. The Richard Sheehan John Sweeden study is expected to take 18 to 24 months to complete.

ROCKWALL ROYSE CITY Water Conservation: Bill Lofland, Vice President Jim Mellody Larry Parks Darwin Whiteside, Secretary NTMWD’s Board of Directors approved the 2008 Water Conservation and Drought WYLIE Contingency/Water Emergency Response Plan (Plan) and a Model Water Conservation Plan for the NTMWD’s Member Cities and Customers to use in Marvin Fuller updating their individual plans. The current plans meet or exceed all current rules Robert Thurmond and regulations and set the standard for water conservation within our service area. NTMWD, working with EnviroMedia Social Marketing, Inc., launched the State’s “Water IQ” water awareness public education campaign on June 1, 2006. NTMWD CONTACTS NTMWD has continuously implemented the “Water IQ” campaign each year since 2006. The “Water IQ” campaign had a $2 million budget for 2006, a budget of $1.8 James M. (Jim) Parks million for 2007, a budget of $1.6 million for 2008, a budget of $1.0 million for 2009, Executive Director / General Manager a budget of 1.2 million for 2010, a budget of $1.0 million for 2011, a budget of $1.2 [email protected] million for 2012, and a budget of $1.1 million for 2013. It is estimated that during the 2005-2007 drought, and in years since, a reduction of 10-12% in water usage has been achieved. In April 2011, the NTMWD implemented its Plan due to the Joseph M. Stankiewicz Mike Rickman loss of 28% of its raw water supply from Texoma due to an invasive species (zebra Deputy Director Deputy Director mussels) and ongoing drought conditions. Currently, while there has been relief to [email protected] [email protected] drought conditions, NTMWD and its Member Cities and Customers remain in the Plan due to the loss of a major water source.

Judd R. Sanderson Director of Finance [email protected] Updated: January 31, 2013