implementation of selected management measures from the lake
Transcription
implementation of selected management measures from the lake
IMPLEMENTATION OF SELECTED MANAGEMENT MEASURES FROM THE LAKE GRANBURY WATERSHED PROTECTION PLAN Final Report Funding Provided by the Texas Commission on Environmental Quality through a Clean Water Act §319(h) Nonpoint Source Grant from the U.S Environmental Protection Agency IMPLEMENTATION OF SELECTED MANAGEMENT MEASURES FROM THE LAKE GRANBURY WATERSHED PROTECTION PLAN August 2014 Prepared by: Jody Cason, Texas A&M AgriLife Research Funding Provided by the Texas Commission on Environmental Quality through a Clean Water Act §319(h) Nonpoint Source Grant from the U.S Environmental Protection Agency ii | P a g e ACKNOWLEDGEMENTS The Lake Granbury Watershed Protection Plan and its implementation is the result of collaboration between numerous groups and individuals. Each have played an important role in the Lake Granbury Project and its planning, activities, and garnering support from the community. While proper recognition of every person and organization that contributed to this Plan is not feasible, it is important to acknowledge that it could not have happened without their dedication. We thank all the individuals, entities, and organizations for their outstanding contributions of time, effort and commitment to the development and implementation of the Plan. We would also like to thank Arthur Talley from the Texas Commission on Environmental Quality for his help, oversight, and management of the project. Funding for this project was provided through a Clean Water Act Section 319(h) Nonpoint Source Grant from the Texas Commission on Environmental Quality and the U.S. Environmental Protection Agency. Special thanks to: Acton Municipal Utility District Brazos River Authority Environmental Protection Agency Granbury Chamber of Commerce Hood County Texas A&M AgriLife Extension Texas A&M AgriLife Research Texas Commission on Environmental Quality iii | P a g e EXECUTIVE SUMMARY Project Title: Implementation of Selected Management Measures from the Lake Granbury Watershed Protection Plan (WPP) Project Start Date: September 1, 2011 Project Completion Date: August 31, 2014 The goal of this project was to assist and track implementation of the Lake Granbury Watershed Protection Plan (LGWPP), assess effectiveness of management in improving water quality, continue facilitation of the Lake Granbury Watershed Stakeholders Group, provide outreach and education requested by stakeholders in the WPP and seek funding opportunities to ensure implementation of the management measures recommended WPP. Implementation of the Lake Granbury Watershed Protection Plan (LGWPP) began in 2011 in an effort to improve the water quality of a natural resource that is highly valued by the local stakeholders and community. Though there were challenges, this project met the measures of success it sought to accomplish. These were: 1) obtaining funding to implement construction-based management measures, 2) continued coordination of stakeholder efforts to insure implementation of recommended non-point source management measures, 3) work with local governments to produce recommended regulatory changes, and 4) increased knowledge of the general public around Lake Granbury of watershed issues and individual impacts on water quality. Through this project, the following activities were conducted: A Watershed Coordinator was funded, Implementation measures as described in the LGWPP were facilitated, coordinated, and tracked, Additional funding to continue watershed protection efforts were pursued , Partners and projects available for funding were linked, Local workshops were held with state, local, and regional agencies and organizations, Awareness was built about watershed improvement efforts to solicit local support and participation, and Water quality data and water related links were posted on the Lake Granbury Watershed Partnership website that serves as a clearinghouse for continued outreach and education efforts. iv | P a g e TABLE OF CONTENTS ACKNOWLEDGEMENTS ................................................................................................................................ iii EXECUTIVE SUMMARY ................................................................................................................................. iv TABLE OF CONTENTS..................................................................................................................................... v TABLE OF FIGURES ...................................................................................................................................... vii TABLE OF TABLES ........................................................................................................................................ vii LIST OF ACRONYMS ..................................................................................................................................... vii PROJECT SIGNIFICANCE AND BACKGROUND ................................................................................................ 1 IMPLEMENTATION ACTIVITIES ...................................................................................................................... 4 Task 1: Project Administration .................................................................................................................. 4 Subtask 1.1: Project Oversight ............................................................................................................. 4 Subtask 1.2: QPRs................................................................................................................................. 4 Subtask 1.3: Quarterly Reimbursement Request Forms...................................................................... 4 Subtask 1.4: Contract Communication ................................................................................................ 4 Subtask 1.5: Annual Report Article ...................................................................................................... 4 Task 2: Quality Assurance Project Plan (QAPP) and Interim Water Quality Monitoring .......................... 4 Subtask 2.1: QAPP Planning Meetings ................................................................................................. 5 Subtask 2.2: QAPP ................................................................................................................................ 5 Subtask 2.3: Interim Water Quality Monitoring .................................................................................. 5 Subtask 2.4: QAPP Update ................................................................................................................... 9 Subtask 2.5: QAPP Amendments ......................................................................................................... 9 Subtask 2.6: Data Submittal ................................................................................................................. 9 Task 3: LGWPP Stakeholder Group and Executive Committee Facilitation ............................................. 9 Subtask 3.1: Facilitate and Coordinate LGWPPSG ................................................................................ 9 Subtask 3.2: Update Lake Granbury WPP Webpage with Agendas and Meeting Materials ............. 10 Subtask 3.3: Provide Bi-monthly Email Newsletter ........................................................................... 10 Subtask 3.4: Engage LGWPPSG .......................................................................................................... 11 Subtask 3.5: Maintain LGWPPSG List and General Public Notification List ....................................... 11 Subtask 3.6: Track Implementation of NPS Management Measures ................................................ 11 Task 4: Resource Identification and Grant Writing ................................................................................ 11 Subtask 4.1: Resource Identification.................................................................................................. 12 Subtask 4.2: Assist Members in Grant Writing .................................................................................. 12 v|Page Subtask 4.3: Train EC members to Find and Apply for Funding ......................................................... 16 Task 5: Implementation Education and Outreach Plan .......................................................................... 16 Subtask 5.1: Evaluate Watershed Knowledge and Awareness .......................................................... 16 Subtask 5.2: County Order ................................................................................................................. 18 Subtask 5.3: Outreach to Local Governments ................................................................................... 18 Subtask 5.4: Outreach to HOAs .......................................................................................................... 19 Subtask 5.5: Develop Educational Program and Materials for Home Inspectors .............................. 19 Subtask 5.6: Implementation and Outreach Measures as Outlined in the LGWPP ........................... 20 Subtask 5.7: Track Implementation of Education and Outreach Management Measures................ 23 Subtask 5.8: Evaluate Targeted Outreach Campaign Effectiveness................................................... 23 Subtask 5.9: Publicize LGWPP Efforts ................................................................................................ 30 Task 6: Final Project Report .................................................................................................................... 31 Subtask 6.1: Draft Report ................................................................................................................... 32 Subtask 6.2: Final Report ................................................................................................................... 32 DISCUSSION................................................................................................................................................. 33 Water Quality .......................................................................................................................................... 33 Difficulties ............................................................................................................................................... 35 Drought ............................................................................................................................................... 35 “It’s Not My Problem”......................................................................................................................... 36 Stakeholder and Entity Priorities Not Aligned .................................................................................... 36 Successes ................................................................................................................................................ 37 Adaptive Management through Stakeholder Facilitation .................................................................. 37 Additional CWA 319 Funding .............................................................................................................. 37 Education Campaign ........................................................................................................................... 38 Hood County Order Concerning Holding Tanks .................................................................................. 38 Sewer Expansion in Port Ridglea East ................................................................................................. 38 SUMMARY ................................................................................................................................................... 39 REFERENCES ................................................................................................................................................ 40 APPENDIX A – Management Measure Status Table ................................................................................... 41 APPENDIX B – Funding Sources Table ......................................................................................................... 48 APPENDIX C – Hood County Order Regarding Holding Tanks ..................................................................... 58 APPENDIX D – AMUD Letter Concerning Port Ridglea East ........................................................................ 67 vi | P a g e TABLE OF FIGURES Figure 1. Figure 2. Figure 3. Figure 4. Figure 5. Figure 6. Figure 7. Figure 8. LGWPP Project Location................................................................................................................ 1 Front page of Newsletter ............................................................................................................ 10 Location of Proposed AMUD Sewer Expansion - Phase 3 ........................................................... 13 Location of SEP funded OSSF repair/replacement projects ........................................................ 15 Watershed Coordinator at Acton Elementary Ag Fair Day - 2013 .............................................. 20 Location of Site 18038 and the AMUD sewer expansion project ............................................... 34 Historical Reservoir Storage - Lake Granbury ............................................................................. 35 Recent Reservoir Volume as % Full – Lake Granbury.................................................................. 36 TABLE OF TABLES Table 1. Sampling Site Number, Description, and Location ......................................................................... 5 Table 2. Parameters Monitored and Number of Samples Taken ................................................................ 6 Table 3. Summary of Water Quality Monitoring Results (September 2011 - August 2014)........................ 7 Table 4. Date, Main Article Topic, and Subject of Stakeholder Spotlight of Newsletter ........................... 11 Table 5. Results of 2012 and 2014 Surveys of General Public on Watershed Awareness ......................... 17 Table 6. Outreach Activities related LGWPP and Lake Granbury Water Quality ....................................... 20 Table 7. Results from Water Day at Acton Elementary Pre- and Post-Test ............................................... 27 Table 8. Results of Survey of LGWPPSG Satisfaction of Education Campaign ........................................... 28 Table 9. Survey of Septic Systems for Homeowners Attendees 8 months After Event ............................. 30 Table 10. Date and Topic of Articles published in Hood County News ...................................................... 30 Table 11. Date of PSA Submission and Topic of PSAs ................................................................................ 31 Table 12. E. coli 3-yr Geometric Mean for the Time Period Ending Before the Project Start Date and Project End Date ......................................................................................................................................... 33 Table 13. E. coli 7-yr Geometric Mean for the Time Period Ending Before the Project Start Date and Project End Date ......................................................................................................................................... 34 LIST OF ACRONYMS BRA – Brazos River Authority EPA – US Environmental Protection Agency EC – Executive Committee HCEHD – Hood County Environmental Health Department HOA – Homeowner Association LGWPP – Lake Granbury Watershed Granbury Watershed Protection Plan vii | P a g e LGWPPSG – Lake Granbury Watershed Protection Plan Steering Group NPS – Non-point Source RC&D – Resource Conservation and Development SEP – Supplemental Environmental Project OSSF – On-site Sewage Facility TCEQ – Texas Commission on Environmental Quality WC – Watershed Coordinator viii | P a g e PROJECT SIGNIFICANCE AND BACKGROUND Lake Granbury is an impoundment of the Brazos River that lies fully within Hood County, Texas. Figure 1 shows the location of Lake Granbury and its watershed in relation to the Brazos Basin. The City of Granbury, the City of DeCordova Bend, and numerous residential developments surround this reservoir. A long-term concern for water quality, specifically a bacteria Lake Granbury Watershed and LGWPP concern, has existed at Lake Project Location Granbury due to the high incidence of historical man-made cove development and reliance on on-site sewage facilities (OSSFs) for wastewater disposal. A substantial portion of the developed area around Lake Granbury does not have sewage collection and treatment facilities. There are eight permitted wastewater treatment plants in Hood County and the population served by the existing permitted facilities is estimated to be less than 50 percent of the current county population. Development in areas without collection and treatment systems currently relies on either holding tanks or OSSFs and absorption fields. There are an estimated 9,000 septic systems located around Lake Granbury. Most of the inhabited areas around the lake are on man-made Figure 1. LGWPP Project Location coves. The man-made coves are shallow, dead-end bodies of water with little mixing or interaction with the main body of the reservoir. In response to stakeholder concerns, the Brazos River Authority (BRA) began a large-scale monitoring initiative in the canals of Lake Granbury to assess the water quality of the coves. Beginning in May 2001, the BRA began collecting water quality samples on a monthly basis at over 50 cove locations. Some of the locations showed no elevated concentrations of E. coli and were later discontinued. Some locations were added after a year of monitoring as new information was acquired on possible source locations. The data generated from this effort indicates that many of the canals on Lake Granbury are impacted by E. coli issues and indicate a concern for public health and contact recreation. The data also indicates that 1|Page the water quality in the coves is most influenced by the surrounding land use, rather than by the main body of the lake. Declining water quality in the canals has begun to negatively affect the contact recreation use of the canals. Twelve incidents of waterborne illness have been reported to the Texas Department of State Health Services from Hood County from 2006 through May 2010 with increasing numbers each year. Lake Granbury is the lifeblood of Hood County, with the majority of the county’s communities relying on the lake for drinking water, irrigation, industry, and recreation. The economy in Hood County is closely tied to Lake Granbury and the environmental condition of the lake is crucial to the county’s residents. In 2006, the Texas Commission on Environmental Quality (TCEQ) and the BRA initiated an effort to develop the LGWPP to reduce bacteria levels in the lake and its canals. In response to the concerns of stakeholders, the Brazos River Authority, in collaboration with the local stakeholders, developed the LGWPP. This plan was developed as a “community-driven” plan that reflected the local stakeholders’ concerns and water quality data. The overall objective of the Lake Granbury WPP was to improve and protect the chemical, physical and biological integrity of Lake Granbury and its designated uses. The plan identified the shared vision of watershed residents, local governments, state agencies and elected officials and set management measures to reduce the bacteria concentrations in areas of the lake. The long-term goal of the LGWPP is to maintain the geometric mean E. coli concentrations in all parts of lake to 53 MPN/100ml. In order to achieve this the Lake Granbury Watershed Protection Plan Stakeholders Group (LGWPPSG) selected three types of management measures for inclusion in the LGWPP, a broad educational program, local orders/ordinances and homeowner’s association regulations, and physical management measures. The education plan included development and delivery of programs including: OSSF maintenance education, pet waste management, wildlife/waterfowl feeding, feral hog control education, and fertilizer application education. The recommended local orders/ordinances included, but not limited to: a County Order requiring residents whose properties are in the 100-yr floodplain to submit proof annually of routine maintenance of holding tanks to the Hood County Environmental Health Department (HCEHD), and restrictions on feeding wildlife and waterfowl. Recommended Homeowner’s Association regulations include requiring consultation on property expansions prior to the Homeowner’s Association approving the property expansion. The physical management measures included replacing individual OSSFs with a centralized wastewater collection system, stormwater retention ponds, alteration of drainage patterns in specified areas, and alteration of cove dynamics in specified areas, etc. Due to the technical nature of most of the stakeholder selected non-point source management measures and the level of funding required to implement these measures, the stakeholder’s group requested a Watershed Coordinator for the watershed. This position would assist stakeholders and local governments in implementing the non-point source management measures identified in LGWPP. The Watershed Coordinator will help stakeholders and local governments: Prepare grant and low-interest loan applications for stakeholders 2|Page Help local governments write local orders and ordinances Help homeowner’s associations write HOA regulations Assess milestones, loading reduction and progress towards achievement of the LGWPP goals Implement the education plan requested by the stakeholder’s. In order to implement these measures, funding was sought by the BRA. A Clean Water Act (CWA) §319(h) grant was awarded and implementation began in the fall of 2011. Texas A&M AgriLife was contracted by BRA to implement much of the implementation activities. 3|Page IMPLEMENTATION ACTIVITIES Task 1: Project Administration Objective: To effectively administer, coordinate, and monitor all work performed under this project including technical and financial supervision and preparation of status reports. BRA and Texas A&M AgriLife have effectively coordinated and monitored all technical and financial activities performed under this contract, prepared progress reports, and maintained project files and data. Subtask 1.1: Project Oversight BRA has effectively coordinated and monitored all technical and financial activities performed under the contract, prepared quarterly progress reports (QPRs), and maintained project files and data. A detailed listing of activities related to project administration can be found in the QPRs. Subtask 1.2: QPRs Quarterly progress reports containing the status of tasks and goals/milestones were completed during each quarter and submitted to TCEQ. Subtask 1.3: Quarterly Reimbursement Request Forms Reimbursement forms have submitted to TCEQ by the last day of the month following each state fiscal year. Subtask 1.4: Contract Communication BRA participated in a post-award orientation meeting with TCEQ. Regular telephone and email contact was maintained with the BRA and TCEQ. Conference calls were held each quarter with representatives of BRA, TCEQ, and Texas AgriLife Research by present. Subtask 1.5: Annual Report Article An article was provided for the 2012 NPS Annual Report as requested. The article can be found at: http://www.tceq.texas.gov/assets/public/compliance/monops/nps/annualreports/066_12.pdf. Task 2: Quality Assurance Project Plan (QAPP) and Interim Water Quality Monitoring Objective: The LGWPPSG requested interim water quality monitoring to continue to assess conditions while implementation of management measures is pursued. To develop data quality objectives (DQOs) and quality assurance/ quality control (QA/QC) activities to ensure data of known and acceptable quality are generated through this project. The LGWPPSG requested interim water quality monitoring to continue to assess conditions while implementation of management measures was pursued. BRA developed data quality objectives and quality assurance/quality control activities to ensure data of known and acceptable quality was generated through this project. 4|Page Subtask 2.1: QAPP Planning Meetings QAPP planning meetings were conducted. The information developed during these meetings was incorporated into the QAPP. Subtask 2.2: QAPP The BRA submitted a QAPP. The BRA developed the QAPP with Technical assistance from the TCEQ Project Manager and Quality Assurance staff. All of the monitoring procedures and methods prescribed in the QAPP were consistent with the guidelines detailed in the TCEQ Surface Water Quality Monitoring Procedures, Volume 1 and 2. The QAPP was approved by the TCEQ on May 17, 2012. Subtask 2.3: Interim Water Quality Monitoring Monthly interim-baseline monitoring was conducted by the BRA for three sites on the main body of Lake Granbury, eight cove/canal sites in the problematic areas, and five tributary streams. Table 1 includes the site numbers, description, and location. Table 1. Sampling Site Number, Description, and Location Site # 11860 20307 11862 18004 18010 18015 18018 18038 18741 20216 20218 20220 20227 20228 Site Description Latitude Longitude L. Granbury near dam 102m west and 56m north of northern edge of dam site L. Granbury immediately upstream of Atchison Topeka and Santa Fe Railroad; 110m upstream of US377/East Pearl Street East of Granbury L. Granbury at FM 51 north of Granbury; 265m west and 69m north of intersection of FM 51 and Siesta Ct. Unnamed canal on L. Granbury at the low-water crossing on Bedford Dr; 255m from the intersection with Indian Gap St. Unnamed canal on L. Granbury at 3709 Greenbrook Dr. 32.374168 -97.688889 32.442963 -97.767409 32.475227 -97.787552 32.536194 -97.831581 32.485752 -97.816803 Unnamed canal on L. Granbury; 127m south and 24m east of intersection of Apollo Ct. and Sky Harbour Dr. Unnamed canal on L. Granbury; 130m north northwest of the intersection of Mallard Way and Mallard Ct. Unnamed canal on L. Granbury; 23m south 91m east of intersection of Hartwood Dr. and East Fernwood Ct. L. Granbury in canal 296m North and 145m west of Kruse Ct. at Blue Water Circle Unnamed canal on L. Granbury; 135m north and 130m east of the intersection of Dakota Trial and Conejos Ct. Contrary Cr. 10m south and 114m west of South Chisolm Trail at Zuni Ct; approximately 90m upstream of L. Granbury Long Creek at terminus of Long Creek Ct. near FM 51 north of Granbury Robinson Creek at Lake Granbury Harbor boat ramp; 514m upstream of FM 2580 bridge Stroud's Creek at the south end of Caraway St. in Thorp Springs 32.492001 -97.777054 32.421749 -97.773521 32.414528 -97.705193 32.389759 -97.700661 32.406940 -97.758000 32.401150 -97.755880 32.528063 -97.816135 32.506010 -97.851080 32.468046 -97.822271 5|Page Site # Site Description Latitude Longitude 20229 Walnut Creek west bank at Fairway Dr. in DeCordova Estates 32.429750 -97.696280 20230 Brazos River at Turkey Creek confluence at Lake Country Acres near FM 51 32.558850 -97.796910 Table 2 lists the parameters that were monitored and the total number of samples that were collected for each parameter. This data has been submitted with QPRs. Table 2. Parameters Monitored and Number of Samples Taken Parameter E. coli Nitrogen as Nitrate Phosphorus as orthophosphate Chloride Sulfate Water Temperature Conductivity Dissolved Oxygen Salinity pH Projected # of samples taken 416 416 416 416 416 416 416 416 416 416 Actual # samples taken 395 392 394 396 397 402 402 402 402 402 As Table 2 shows, the total number of samples taken for each parameter was less than the number of samples planned to be taken. This was the result of low lake levels. All eight of the cove/canal sites, were dry at some point during the project. For example, Site #18010 which is located in the Oak Trails Shores subdivision only had water in it from February to July of 2012 resulting in only 6 samples being collected instead of the projected 36. Other cove/canal sites fared better resulting in them being dry for only a few months during the project. Table 3 summarizes the results of interim water quality monitoring from September 2011 through August 2014. 6|Page Table 3. Summary of Water Quality Monitoring Results (September 2011 - August 2014) Site # Site E. coli Min.1 E. coli Max. E. coli Geomean N as NO3 Min.2 N as NO3 Max. N as NO3 Mean P as orthoPO4 Min.2 P as orthoPO4 Max. P as orthoPO4 Mean Chloride Min.2 Chloride Max. Chloride Mean Sulfate Min.2 Sulfate Max. Sulfate Mean 11860 Main Body Near Dam <1 23 2 <0.04 0.41 0.08 <0.04 0.37 0.03 63.1 923.1 450.3 38.7 357.7 180.1 20307 Main Body @ Bus377 <1 2400 4 <0.04 0.46 0.09 <0.04 0.10 0.02 24.2 910.0 433.5 20.1 354.9 177.8 11862 Main Body @ FM 51 <1 2400 6 <0.04 0.49 0.07 <0.04 <0.04 0.02 45.0 1003.1 471.1 28.2 406.0 196.2 18004 Canal @ Rolling Hills Shores 11 270 25 <0.04 0.16 0.04 <0.04 <0.04 0.02 107.8 377.5 234.4 142.3 1440.1 414.9 18010 Canal @ Oak Trail Shores 2 290 50 <0.04 0.16 0.08 <0.04 0.04 0.02 70.8 242.8 154.1 57.9 109.4 84.5 18015 Canal @ Sky Harbour 3 7300 99 <0.04 1.28 0.39 <0.04 0.04 0.02 43.9 442.0 139.9 35.0 427.5 113.6 18018 Canal @ Water's Edge 3 980 21 <0.04 0.43 0.07 <0.04 <0.04 0.02 52.2 831.5 374.8 34.4 329.0 151.0 18038 Canal @ Port Ridglea East 11 580 125 <0.04 0.44 0.10 <0.04 0.04 0.02 59.3 894.3 249.1 37.1 348.8 108.7 18741 Canal @ Blue Water Shores 2 440 35 <0.04 0.41 0.12 <0.04 0.04 0.02 63.3 922.6 218.3 39.4 359.0 95.8 20216 Canal @ Indian Harbor 16 >2400 101 <0.04 0.46 0.12 <0.04 <0.04 0.02 53.7 926.4 313.6 34.9 362.2 132.6 20218 Indian Harbor on Contrary Creek 2 550 25 <0.04 0.49 0.15 <0.04 <0.04 0.02 54.6 922.4 249.4 35.6 361.4 108.9 20220 Long Creek 2 3700 59 <0.04 1.34 0.31 <0.04 <0.04 0.02 19.5 1183.3 256.6 22.7 392.6 119.9 20227 Robinson Creek 5 2000 73 <0.04 0.11 0.03 <0.04 <0.04 0.02 11.4 70.7 31.2 17.7 87.0 38.9 20228 Stroud’s Creek 2 >2400 48 <0.04 0.86 0.10 <0.04 0.09 0.02 8.7 669.4 87.1 9.6 213.1 51.0 7 2500 80 0.04 30.27 8.05 <0.04 2.45 0.66 71.3 545.2 154.6 47.7 204.9 87.2 1 >2400 13 <0.04 0.10 0.03 <0.04 <0.04 0.02 149.8 1232.8 780.4 69.8 504.0 322.1 20229 20230 Walnut Creek @ DeCordova Estates Brazos River @ Lake Country Acres 7|Page Site # Site Temper -ature Min.3 Temper -ature Max. Temper -ature Mean Conductivity Min.4 Conduct -ivity Max. Conductivity Mean Dissolved Oxygen Min.2 Dissolved Oxygen Max. Dissolved Oxygen Mean Salinity Min.5 Salinity Max. Salinity Mean pH Min.6 pH Max. pH Mean 11860 Main Body - Near Dam 7.0 30.6 20.0 499 3750 2028 <0.5 12.3 8.7 0.2 2.0 1.1 7.4 8.5 8.2 20307 Main Body @ Bus377 7.4 32.2 20.8 286 4010 1978 6.8 14.2 9.7 0.1 2.2 1.1 7.8 8.8 8.5 11862 Main Body @ FM 51 6.7 32.3 20.8 382 4400 2139 6.0 15.6 9.7 0.2 2.4 1.1 7.8 8.9 8.4 18004 Canal @ Rolling Hills Shores 12.3 28.5 21.1 889 3600 1743 3.7 9.0 6.3 0.5 2.0 0.9 7.1 8.2 7.7 18010 Canal @ Oak Trail Shores 10.4 28.2 21.2 590 1360 983 3.2 9.9 5.9 0.3 0.7 0.5 7.6 8.0 7.8 18015 Canal @ Sky Harbour 14.4 31.1 23.2 501 2370 941 3.2 14.4 7.1 0.2 1.3 0.5 7.6 8.2 7.8 18018 Canal @ Water's Edge 5.5 30.9 20.7 461 3530 1786 5.5 142.2 14.1 0.2 1.9 1.0 7.8 9.0 8.3 18038 Canal @ Port Ridglea East 10.4 31.0 19.3 483 3740 1245 6.1 11.7 9.2 0.2 2.0 0.7 7.8 8.9 8.3 18741 Canal @ Blue Water Shores 9.6 29.7 19.9 501 3800 1118 7.1 12.1 9.0 0.2 2.1 0.6 7.5 8.7 8.1 20216 Canal @ Indian Harbor 10.2 30.9 19.3 474 3860 1488 5.6 13.8 9.5 0.2 2.1 0.8 7.9 9.0 8.3 20218 Indian Harbor on Contrary Creek 9.3 30.0 19.3 474 3820 1249 5.8 13.0 9.0 0.2 2.1 0.7 7.9 8.8 8.2 20220 Long Creek 6.6 29.5 20.0 457 4880 1542 3.4 13.3 8.2 0.2 2.6 0.8 7.0 8.3 7.8 20227 Robinson Creek 3.6 29.6 18.6 514 759 596 3.3 13.6 7.5 0.3 1.8 0.4 6.8 8.1 7.6 20228 Stroud’s Creek 2.4 30.6 19.5 340 2970 778 3.6 13.9 8.2 0.2 1.6 0.4 6.7 8.3 7.7 20229 Walnut Creek @ DeCordova Estates 5.4 33.3 20.3 643 2600 1110 4.7 17.4 10.2 0.3 1.4 0.6 7.8 9.4 8.4 20230 Brazos River @ Lake Country Acres 4.0 31.9 21.2 852 5210 3353 5.4 15.2 8.8 0.4 2.9 1.8 7.3 8.9 8.2 1 For values that are expressed as averages, half of the limit of quantitation (LOQ) is used when values were less than LOQ. For values expressed as greater than the LOQ, the whole value is used. – MPN/100mL 2 – mg/L 3 - °C 4 - µMHOs/cm 5 – ppt 6 – s.u. 8|Page Subtask 2.4: QAPP Update The QAPP was updated in May of 2013 and May of 2014. Subtask 2.5: QAPP Amendments No amendments to the QAPP were submitted. Subtask 2.6: Data Submittal BRA submitted data to TCEQ quarterly. BRA reviewed, verified, and validated water quality monitoring data before it is submitted to TCEQ. Task 3: LGWPP Stakeholder Group and Executive Committee Facilitation Objective: BRA will contract with AgriLife who will hire the Watershed Coordinator for the Lake Granbury watershed. The Watershed Coordinator will provide a structure and encouragement for continued stakeholder participation and involvement; arrange and facilitate annual LGWPPSG meetings; and will ensure activities of stakeholders will advance the goal of implementing individual components of the LGWPP. The WC worked to provide structure and encouragement for continued stakeholder participation. The WC arranged and facilitated semi-annual LGWPPPSG meetings and ensured activities were advancing the goal of implementing individual components of the LGWPP. Subtask 3.1: Facilitate and Coordinate LGWPPSG Lake Granbury Watershed Protection Plan Stakeholder Group (LGWSPPG) meetings were held twice per fiscal year. Meetings were held on the following dates: May 23, 2012 August 23, 2012 March 6, 2013 August 22, 2013 February 20, 2014 August 12, 2014 The stakeholder meetings were used to update stakeholders on the progress of the executive committee (EC) in implementing management measures defined in the LGWPP. The watershed coordinator (WC) facilitated the meetings in a fashion to encourage open discussion among LGSWPPSG. During the March 6, 2013 meeting we had guest speaker Keith Kindle, Chief Operations Officer at Enprotec/Hibbs & Todd, Inc. (eHT) lead a discussion on the Economically Distressed Areas Program (EDAP). Mr. Kindle, who lives in Hood County and is known by several stakeholders due to employer being contracted by local municipalities and entities, shared his experience working with municipalities using EDAP to fund water and wastewater projects. Arthur Talley spoke to the LGWPPSG on August 22, 2013 about CWA §319 grants. 9|Page Executive Committee EC meetings were conducted monthly beginning February 2012. No EC meetings were held in the months from September 2011 to January 2012 due to the delay in getting a watershed coordinator hired. The EC meetings were used by the WC to update the EC on the education/outreach effort, present funding opportunities, and solicit ideas on how best to use funding opportunities to implement management measures. During the LGWPP development, five members were selected to be the EC. The members represented the following entities: City of Granbury, Hood County, Acton Municipal Utility District (AMUD), Granbury Chamber of Commerce, and Brazos Valley Soil and Water Conservation District. The representative of the Brazos Valley Soil and Water Conservation District notified the WC in January 2014 that he no longer wanted to serve on the committee. The matter was discussed with the stakeholders during the February 2014 LGWPPSG meeting. The stakeholders put forth two candidates to fill the vacated EC seat and left it to the discretion of the remaining EC members to select a candidate. The stakeholders felt it was not necessary to fill the vacated seat with someone from the local Soil and Water District or even someone from the agriculture sector since the WPP mainly dealt with OSSFs and had very little in the way of agriculture-related management measures. The EC selected a representative of real estate interests to serve as the fifth EC member. Subtask 3.2: Update Lake Granbury WPP Webpage with Agendas and Meeting Materials The WC updated the LGWPP webpage after each LGWPPSG meeting. Agendas and meeting material can be found at http://lakegranburywatershed.org/meetings/. Subtask 3.3: Provide Bi-monthly Email Newsletter The WC published a bi-monthly newsletter (see Figure 2). This newsletter was emailed to TCEQ, LGWPPSG, and other interested parties. This newsletter contained an informational/educational article, calendar of upcoming events, an article spotlighting a stakeholder, and a section highlighting an educational fact sheet published by Texas A&M AgriLife that dealt with water issues. These newsletters can be found at http://lakegranburywatershed.org/newsletters/. Table 4 lists the date the newsletter was emailed as well as the topic of the main article and the subject of the stakeholder spotlight. Figure 2. Front page of Newsletter 10 | P a g e Table 4. Date, Main Article Topic, and Subject of Stakeholder Spotlight of Newsletter Date 2/29/2012 4/9/2012 6/22/2012 7/30/2012 8/30/2012 10/24/2012 12/20/2012 2/28/2013 4/24/2013 5/31/2013 7/31/2013 8/29/2013 11/8/2013 12/20/2013 2/28/2014 4/30/2014 6/27/2014 8/28/2014 Topic of Main Article WPP and Implementation OSSF Pump-outs Pet Waste Watersheds and Their Importance Understanding your OSSF Leaves and Water Quality Holidays and OSSFs Water Conservation Nutrients, Lawn Maintenance E. coli and Lake Levels Swimming and Water Quality Looking Back and Moving Forward General OSSF Yard Waste and Water Quality 319 Grant Opportunity Fertilizers and Water Quality Land Stewardship and Water Review of Implementation (Yrs 1-3) Stakeholder Spotlight Watershed Coord. - Jody Cason Executive Committee Char Hitz Holman King Bob Brooks James McAusland Jan Caldwell Lee Overstreet Marti Nickinson Marty Vahlenkamp McGee Duff Gary Newton Josh Rosenfeld Doug Connor Richard English Ken Hackett Mike Scott Jeff Sammon Subtask 3.4: Engage LGWPPSG The WC recognized individual stakeholders and EC member in a “Stakeholder Spotlight” section of the newsletter. The purpose of this was to encourage participation and highlight individual accomplishments. Table 4 shows the subject of the Stakeholder Spotlight. Subtask 3.5: Maintain LGWPPSG List and General Public Notification List These lists have been submitted bi-annually with QPRs. Subtask 3.6: Track Implementation of NPS Management Measures A summary table of NPS management measure implementation has been submitted annually with each year’s 4th quarter QPR. The summary table can be found in APPENDIX . Task 4: Resource Identification and Grant Writing Objective: Identify potential Federal, State, local, non-profit and private sector resources useful to the LGWPPSG for implementation of the LGWPP and assist individual stakeholders in resource identification and grant writing for NPS management measures and projects associated with LGWPP goals. Funding resources were identified by the WC for the stakeholders. Information and assistance was given to stakeholders on resource identification and grant writing by the WC 11 | P a g e Subtask 4.1: Resource Identification Potential Federal State, Local, non-profit and private sector resources that could be potentially useful to the implementation of the LGWPP were identified by the WC and compiled into a spreadsheet. This was submitted to TCEQ and can be found in APPENDIX . Stakeholders were notified of these funding sources as they became available. Subtask 4.2: Assist Members in Grant Writing This project requires two grants to be submitted per year. This goal was not met. In total five grants were pursued with only three applications actually being submitted with plans of one additional application to be submitted shortly after this grant expires. In retrospect, this goal might have been unrealistic since it did not take into account that stakeholders willing to take on grants would be required for success. Local stakeholders were reluctant to seek funding opportunities. There are several reasons for this reluctance. Primarily, economics prevented most stakeholders from pursuing grants or loans. Entities were hesitant about pursuing any projects that would cost them money, either in cost share or interest payments that were not an absolute necessity. The WC was told by the EC member for City of Granbury that to his understanding unless a grant provided 100% of the funds for the project, the City had no plans for expanding their sewer system to areas identified as priority areas in the WPP. For Hood County and City of Granbury, political pressures caused them to focus more on lake level issues than on water quality issues. Low lake levels also made it difficult to seek grants to address cove circulation which is one of the primary management measures. The WC found it difficult to speak about installing equipment to circulate water within the canal with main-body water while the most of the canals are dry. All of these reasons limited the number of grants that were applied for during the term of this grant. Patagonia Grant, Inc. (Aug. 2012) – During the summer of 2012, the WC coordinator identified a small grant from Patagonia, Inc. Within the Sky Harbour subdivision in an area along Bee Creek, an area was identified that would be suitable to plant native wetland and aquatic plants. The proposed planting area would be directly upstream from a culvert that empties into one of the canals in Sky Harbour. These plants would help reduce bacteria and sediment entering the canal. Initially the Rio Brazos Chapter of the Texas Master Naturalists was approached about applying for the grant. The WC presented the benefits of aquatic vegetation on water quality and the grant details at their monthly meeting. They decided to pass on pursuing the grant. The WC then turned to the Brazos River Conservation Coalition (BRCC). BRCC is a non-profit organization that is concerned with protecting the water quality, flora, fauna, and natural beauty of the Brazos River and its watershed between Possum Kingdom Lake and Lake Whitney. BRCC has members that belong to the LGWPP stakeholders and had expressed some interest in being involved with the implementing management measures in the watershed. BRCC was notified in late summer of 2012 of a grant sponsored by Patagonia, Inc. The WC worked with BRCC to develop and submit a proposal. The grant was submitted on August 28th 2012. In early January 2013, notification stating that the submitted grant would not be funded was received. EPA Environmental Justice Grant (Dec. 2012) - In the fall of 2012, the WC identified an EPA Environmental Justice Grant as a potential finding opportunity. The EC identified Ruth’s Place as a 12 | P a g e potential partner for the grant. Ruth’s Place is a local non-profit organization that provides free medical and dental care and other family services as needed to indigent, low income, uninsured, or underinsured families. They have a significant presence in the Oak Trails Shore (OTS) subdivision, an area that is identified in the LGWPP is a priority area. The WC approached Ruth’s Place about pursuing an Environmental Justice Grant. The WC and Ruth’s Place Executive Director met discuss crafting a proposal that would provide OSSF pump-outs and OSSF educational classes to residents in OTS. On November 29, 2012, the WC met with individuals from the OTS Homeowners Association, Ruth’s Place, and Stonewater Church, a local church that conducts ministry outreach in OTS. The response to the proposal was generally positive. On December 10th, the WC discussed in detail with Ruth’s Place Board of Directors the grant proposal. Ultimately the Board of Directors decided that despite some of the health concerns associated with malfunctioning OSSFs that this proposal was too far outside their mission of meeting medical needs. They also admitted to some hesitancy about administering a grant of this type. By this time, the nearing deadline for grant application submittals made it impossible to find another entity to apply for the grant. Community Development Block Grant (Oct. 2012) - Acton Municipal Utility District (AMUD) submitted an application for Community Development Block Grant (CDBG) in October 2012 to extend sewer service in the Port Ridglea East (PRE) subdivision. PRE is listed in the LGWPP as the number one priority area for sewer expansion. This grant would have be the third phase of extending sewer service to the area and would have connected 30-35 homes. Phases 1 and 2 so far Phase 1 and 2 have seen a total of 72 Expansion customers being connected to AMUD’s sewer system with the potential of 97 total connections. Figure 3 shows the location of Proposed Phase 3 the existing Phase 1 and Expansion 2 expansions and the proposed Phase 3 Figure 3. Location of Proposed AMUD Sewer Expansion - Phase 3 expansion. In the summer of 2013, the application rankings were published and AMUD’s proposal was ranked very low 13 | P a g e placing there grant outside of funding consideration. AMUD stated that they would continue to seek funding for Phase 3 with future CDBG applications. FY14 CWA § 319(h) Grant (Oct. 2013) – Texas A&M AgriLife submitted a grant proposal in October 2013 that would continue education/outreach, provide a watershed coordinator, secure commitments of homeowners to replace/repair about 30 OSSFs, and digitize the remaining OSSF records of Hood County. Support for this grant came about after Arthur Talley of TCEQ spoke with stakeholders. Texas A&M AgriLife decided to sponsor the grant application after it became apparent that the local stakeholders were not willing to administer the grants themselves. Hood County only agreed to partner in the grant when it was assured that no non-reimbursable money would be required of them. This grant will begin in September 2014 with a goal of signing up 30 homeowners for OSSF replacement within 18 months. Supplemental Environmental Project (Spring 2012 and Summer 2014) – A Supplemental Environmental Project, or SEP, allows entities found to be in violation of certain environmental regulations to fully comply with the enforcement process while voluntarily taking a positive step toward enhanced protection and improvement of the Texas environment. If a SEP is approved a respondent may offset a portion of an assessed monetary penalty by taking on an environmental-enhancement project or contributing to an existing environmental project in, or near, the community where the violation occurred. The Texas Association of Resource Conservation and Development (RC&D) Areas has a pre-approved state-wide SEP. This pre-approved project states that the RC&D will coordinate with city and county government officials and private entities to repair or replace failing or inadequately designed OSSFs for low-income households with “low-income households” being at or below the 80 percent median income level for households in the county where they live. The WC contacted the President of the Leon Bosque RC&D Council in early 2012. The LGWPP and the possibility of using SEP funds for OSSF replacement in Hood County were discussed. Dr. McFarland stated SEP funds had been used in the past to replace some OSSFs within Hood County and that the county would be considered for the application of SEP funds in the future. One OSSF was replaced with an aerobic system in 2012 at a cost of $5960. This replaced a system that was recommended by the HCEHD because of known problems. In spring 2014, the director of the HCEHD was notified of the possibility of up to $40,000 of SEP funds being available. Hood County submitted seven names of individuals to the RC&D that were experiencing malfunctioning OSSFs. The RC&D then must verify that the individuals are eligible for the funds. At the time of the writing this report, all individuals have not been verified. Five of the names submitted to the RC&D fall within the Lake Granbury watershed. The OSSFs that have been replaced or repaired in Hood County with SEP funds and that are within the Lake Granbury watershed can be found in Figure 4 and as follows: 2012 4510 Village Ct. Granbury, TX 14 | P a g e 2014 3309 Sagecrest 4228 Terrie Lee 712 Holly Hills Cemetery Road 6015 Hunterwood 703 Branding Iron Granbury, TX Granbury, TX Granbury, TX Granbury, TX Granbury, TX Figure 4. Location of SEP funded OSSF repair/replacement projects FY15 CWA § 319(h) Grant (July 2014) – Texas A&M AgriLife submitted a grant to continue the work began in FY14 CWA § 319(h) grant. This grant will replace or repair OSSFs at the residences of the homeowners whose commitments were secured during the FY14 319 grant. It will also continue education and outreach efforts within the Lake Granbury area. 15 | P a g e Subtask 4.3: Train EC members to Find and Apply for Funding Throughout this project, the WC has worked closely with EC members to educate members on the process of finding funding. Monthly EC meetings often included information on funding opportunities as evidenced by the EC meeting minutes submitted with the QPRs. Task 5: Implementation Education and Outreach Plan Objective: The Watershed Coordinator will facilitate implementation of the LGWPP through outreach and education activities in the Lake Granbury watershed. Texas AgriLife Research, who will be employing the Watershed Coordinator, has existing educational programs for many of the areas requested by the stakeholders in the LGWPP. However, AgriLife does not have existing programs for two of the stakeholder’s requested topics. The Watershed Coordinator will develop educational programs and materials related to septic tank inspections during the home inspection process, and how to discourage feeding and the congregation of waterfowl and wildlife. TCEQ, BRA and AgriLife will work together to ensure existing materials developed for other projects are used appropriately and will not recreate existing materials. Additionally, the Watershed Coordinator will: 1) implement the educational program included by the stakeholders in the LGWPP; 2) work to increase public awareness regarding water quality around Lake Granbury; 3) increase natural resource literacy among residents of Lake Granbury; 4) in cooperation with other Lake Granbury work groups, develop educational strategies to increase awareness of contaminant sources and BMPs to limit contaminants from reaching the lake; 5) increase awareness and community involvement in implementation of the LGWPP; 6) establish a brand for the LGWPPSG; 7) develop partnerships for message distribution; 8) create microcampaigns for specific target audiences; and 9) establish a practice of ongoing educational campaign evaluation Education and outreach was conducted with a multi-prong approach that included: presentations to local groups, sponsored events, newspaper articles, public service announcements on local radio/TV, printed fact sheets, a digital presence of a website and Facebook page, and bi-monthly newsletter. Subtask 5.1: Evaluate Watershed Knowledge and Awareness In the summer of 2012, the WC conducted a survey of Hood County residents to assess knowledge and awareness general watershed protection principles. The same survey was conducted during the summer of 2014 to assess the effectiveness of the education program. Table 5 contains the results of the 2012 and 2014 surveys. 16 | P a g e Table 5. Results of 2012 and 2014 Surveys of General Public on Watershed Awareness Question Q1. Which of the following best describes the location where you live in relation to a watershed? Q2. Where does stormwater runoff go when it rains? Q3. Which of the following do you believe contributes the most bacterial pollution to Lake Granbury? Q4. Do you believe the way you care for your lawn and house can affect the water quality of Lake Granbury? Q5. Does your house have a septic system? Q6. If yes, have you had your septic system inspected within the last 5 years? Q7. Do you believe that an improperly maintained septic system can contribute to the contamination of surface water? Q8. Do you dispose of your pet's waste in the trash? Q9. Do you believe pet waste can contribute to the bacterial contamination of water? Q10. Do you believe that feeding waterfowl can contribute to bacterial contamination in water? Q11. How would you rate the water quality of Lake Granbury and its creeks/streams? Possible Answers * denotes correct answer Near a watershed In a watershed* Not familiar with the term To lake/creeks after treatment To lake/creeks without treatment* I don't know/Never have considered it Industry Private Residences Sewage Plant Yes No I don't know/Never have considered it Yes No I don't know Yes No I don't know Yes No I don't know/Never have considered it Yes No Don't have a pet Yes No I don't know/Never have considered it Yes No I don't know/Never have considered it Excellent Good Fair Poor 2012 Survey – % of answers given 22.0 71.2 6.8 2014 Survey – % of answers given 43.8 43.8 12.5 0.0 6.3 98.3 90.6 1.7 3.1 6.8 88.1 5.1 84.7 15.3 0.0 6.3 87.5 6.3 84.4 15.6 0.0 72.4 27.6 0.0 62.3 35.8 1.9 98.3 1.7 0.0 56.8 46.8 0 47.4 52.6 0.0 93.78 3.1 3.1 31.6 45.6 22.8 81.0 12.1 6.9 37.9 27.6 34.5 87.1 0.0 12.9 70.2 15.8 14.0 72.4 6.9 20.7 0.0 24.6 56.1 19.3 0.0 20.7 62.1 17.2 17 | P a g e The 2012 and 2014 surveys both resulted in a high number of people identifying residences as the major contributor to the bacterial contamination in the lake. Surprisingly, there was a decrease in the number of people that could correctly answer whether they lived in a watershed. The survey resulted in slight increases in the awareness that pets and waterfowl can contribute to bacterial contamination. There was actually a decrease in the number of people that believe that improperly maintained OSSFs can contribute to the contamination of surface water. This could be attributed to the fact that a lower percentage of people that had OSSFs took the survey in 2014 and that these people are less aware due to lack of applicability to their daily life. Subtask 5.2: County Order HCEHD, with assistance from the WC, drafted an ordinance regarding holding tanks and pumping records. Originally, an order was to be drafted that required all homeowners with holding tanks to submit pumping records. However, the county commissioners did not want to place a mandate on homeowners that were properly maintaining their holding tanks. Consequently, the order was drafted in a manner that would require property owners to have an on-going scheduled pumping contract if their holding tank was found to create nuisance condition as defined by Health and Safety Code Chapter 366.02 (6). This process of drafting this order began in the fall of 2012. The Count Order was approved by the TCEQ on April 30, 2014 and became effective in Hood County on that date. The TCEQ approval letter and County Order can be found in APPENDIX . Section 10(E) contains the adopted language. Subtask 5.3: Outreach to Local Governments The WC conducted outreach to local elected officials and other local government officials. Outreach to Hood County officials was more productive than with the City of Granbury. Hood County officials have been very involved with the LGWPP implementation and have stayed well informed due to the County’s representative to the EC. HCEHD Director James McAusland has been very active in the implementation of the LGWPP and has served as an effective channel of communication between Hood County, the EC, and the WC. The City of Granbury, however, has been less involved than Hood County. Efforts made be the WC to talk with the City Manager and City Council members were often forwarded to the EC representative for the City who has been absent from the majority of the EC meetings and has had little contribution. In January 2014, the WC talked with the mayor and city manager of Granbury about the city’s involvement. Mayor Hulett affirmed the City’s desire to be involved with the LGWPP. Since that time, the City’s activity with the EC has attended a few meetings. The idea of ordinances or orders prohibiting wildlife and waterfowl feeding around Lake Granbury has only been briefly discussed. The Hood County EC representative stated that he had briefly discussed with some county officials and stated that there were questions of whether they had the authority to issue such a prohibition. They also stated that if they did have the authority they did not feel they could effectively enforce it. Discussions with the City of Granbury have not occurred due to their lack of involvement. 18 | P a g e Subtask 5.4: Outreach to HOAs The WC reached out to many of HOAs around Lake Granbury especially those identified in the LGWPP as a priority area, such as Sky Harbour, Port Ridglea East, Oak Trail Shores and Arrowhead Shores. Many of the priority areas in the LGWPP are HOAs associated with lower income residents. These HOAs in general do not have much involvement from the residents so engaging the residents through the HOAs was difficult. Most of the priority HOAs were not particularly receptive to distributing educational materials or hosting educational events due to their expected lack of participation from residents. Several HOAs allowed educational materials to be displayed at their HOA office while other just did not have the facilities to display such materials. Several HOAs (Oak Trail Shores, Arrowhead Shores, and Sky Harbour) were approached about the possibility of draft regulations to require consultation with and approval of HCEHD prior to approving construction permits for home additions that rely on OSSFs for wastewater disposal. While all agreed that it would address an issue of concern, none were interested in pursuing that action. Discussion between the WC, the Director of HCEHD, and the president of the Hood County Coalition of Property Owner Associations (HCCPOA) produced the concept of a voluntary approach to address this issue. On March 7, 2013, a process was presented to local HOAs to ensure that alterations to the primary living structures under their authority do not cause the original design capacity for the structure’s OSSF to be exceeded. Currently, alterations such as adding a room or changing one trailer house with another require the homeowner to submit the proposed changes to the HOA’s architectural committee for approval. The proposed process would require that the before the architectural committee approve the proposed alterations, the homeowner must get the HCEHD to state that the changes would not cause the design capacity of the OSSF to be exceeded. This would be accomplished by submitting a form to HCEHD. Once the homeowner has received approval from HCEHD and the architectural committee is notified of approval, the architectural committee can then approve the homeowner’s permit to alter the structure. The meeting was attended by persons representing 21 HOAs. According to HCEHD, in the months following the meeting there were several requests for approval through this process. However, since more recently HCEHD has not seen as many requests for approval through this process. The assumption is that there might have been some resistance to the process from residents, and the HOAs are longer requiring HCEHD approval. Efforts to reach the president of the HCCPOA to follow up with attendees have been unsuccessful. Subtask 5.5: Develop Educational Program and Materials for Home Inspectors The WC developed an educational material for home inspectors on how to properly assess OSSFs and material discouraging the feeding of waterfowl. The material for each topic included a slide presentation, a one-page fact sheet, and a brochure. The material was placed on the Lake Granbury Watershed Partnership website at http://lakegranburywatershed.org/resources/. 19 | P a g e Subtask 5.6: Implementation and Outreach Measures as Outlined in the LGWPP Presentations were given to community leaders, local civic groups, non-profit organizations and schools (see Figure 5). Two presentations were to be given each month with one additional presentation each quarter resulting in a total of 84 presentations made during the project. Table 6 is list of all the presentations given in support of meeting Subtask 5.6 of this Figure 5. Watershed Coordinator at Acton Elementary Ag Fair Day - 2013 project. Table 6. Outreach Activities related LGWPP and Lake Granbury Water Quality Date Event or Group Topic # of Attendees Target/ Non- Target 10/11/2011 10/24/2011 Project Meeting Texas Well Owner Network Meeting Hood County Master Gardner Training Baccus Elementary Chamber of Commerce's Env and Water Committee Optimist Club KPIR radio audience Homeschool students Education and Outreach Plan Watersheds, Water Quality, Bacterial Contamination Watersheds, Water Quality, Pesticides, Fertilizers Erosion and Soils WPP, education and outreach plan WPP, Watersheds, Bacteria General watershed education General watershed education, NPS pollution WPP history and implementation 2 75 Target Target 42 Target 81 8 Target Non-Target 20 Area-wide 8 Target Target Target ≈20 Non-Target WPP history and implementation Water Conservation, NPS pollution 30 23 Non-Target Target WPP history, NPS pollution 12 Target Rain Barrel construction, reducing run-off Reducing Bacteria Contamination Surface water pollution 4 Target 25 ≈77 Target Target Surface water pollution Surface water pollution Surface water pollution ≈85 ≈85 ≈85 Target Target Target 11/14/2011 12/6/2011 2/13/2012 2/28/2012 3/16/2012 3/16/2012 3/29/2012 4/18/2012 4/23/2012 4/24/2012 5/7/2012 5/10/2012 5/21/2012 5/21/2012 5/21/2012 5/21/2012 Clean Rivers Program Steering Committee – Brazos River Intergovernmental Coalition Master Gardener Community Education Class - Landscape Design and Water Conservations Brazos River Conservation Coalition Rain Barrel Class Rotary Club School-Oak Woods kindergarten School-Oak Woods 1st grade School-Oak Woods 2nd Grade School-Oak Woods 3rd grade 20 | P a g e Date Event or Group Topic # of Attendees Target/ Non- Target 5/21/2012 5/21/2012 6/25/2012 School-Oak Woods 4th grade School-Oak Woods 5th grade Granbury TV ≈85 ≈85 Area-wide Target Target Target 6/27/2012 20 Target 8 Target 7/17/2012 Pecan Plantation Breakfast Club Chamber of Commerce Env. and Water Committee Radio interview - KPIR Area-wide Target 8/2/2012 Texas Master Naturalists 25 Target 8/11/2012 8 Target 8/21/2012 Brazos River Conservation Coalition Radio interview - KPIR Area-wide Target 9/15/2012 Booth at Fall Market ?? Target 9/19/2012 9/20/2012 KPIR - radio show Granbury High School Aquatic Sci. and AP Env. Sci. Septic Systems for Realtors KPIR - Radio Show Surface water pollution Surface water pollution WPP history, watersheds, bacterial cont. and solutions WPP history, watersheds, bacterial cont. and solutions e. coli reduction through wetlands swimming related illness and water pollution e. coli reduction through wetlands, Grant opportunity e. coli reduction wetlands, Grant opportunity Importance of Septic Tank Pumpout and zebra mussels control Septic Systems, Lawn maintenance Lawn maintenance Water Quality and Non-point source pollution Septic Systems Septic Systems, Website, grant opportunity WPP, septic systems, grant opportunity WPP, septic systems, grant opportunity WPP update, past grant opportunity OSSFs, HOA regulations, event planning Area-wide 120 Target Target 11 Area-wide Target Target 26 Target 12 Target 9 Non-Target 2 Non-Target Educate new county official on WPP Educate new county official on WPP Septic System repair/replacement opportunity Watershed Protection and septic systems Watershed Protection and NPS pollution Watershed Protection and NPS pollution Water Cycle, nps pollution 1 Non-Target 1 Non-Target 30 Target 25 Target 12 Target 17 Target ≈88 Target Water Cycle, nps pollution ≈106 Target 7/16/2012 10/10/2012 10/23/2012 11/29/2012 4/18/2013 Oak Trail Shores HOA/ Stonewater Church Ruth's Place Board of Directors Chamber of Commerce Env. and Water Committee County Env. Health director and Pres. of Hood County Coalition of POAs Meet With Jeff Tout - New County Commissioner #3 Meet With James Deaver New County Commissioner Oak Trail Shores Yearly HOA Meeting Hood County Coalition of POA Meeting Kiwanis 4/18/2013 Hood County Democrats 5/22/2013 Acton Elementary Kindergarten Acton Elementary - 1st grade 12/10/2012 1/28/2013 1/31/2013 2/21/2013 2/26/2013 3/1/2013 3/7/2013 5/22/2013 21 | P a g e Date Event or Group Topic # of Attendees Target/ Non- Target 5/22/2013 5/22/2013 5/22/2013 5/22/2013 6/28/2013 Acton Elementary - 2nd grade Acton Elementary - 3rd grade Acton Elementary - 4th grade Acton Elementary - 5th grade Met with County Commissioner Candidate Butch Barton Native Plant Society of Texas - Prairie Rose Chapter Met with Granbury Mayor Pro Tem Nin Hulett Meeting with County Commissioner County Env Health Director Hood County Commissioner's Court Septic System Maintenance for Homeowners Intergovernmental Meeting Water Cycle, nps pollution Water Cycle, nps pollution Water Cycle, nps pollution Water Cycle, nps pollution WPP ≈103 ≈99 ≈95 ≈111 1 Target Target Target Target Non-Target WPP, NPS pollution and wetlands 15 Target WPP and funding opportunities 1 Non-Target 319 grant opportunity 2 Non-Target 319 Grant Opportunity, WPP 5 Non-Target Septic Systems 20 Target Project Update, Grant Opportunity Erosion, NPS pollution 30 Non-Target 111 Target Erosion, NPS pollution 103 Target Env Education for students; water body monitoring Env. education for students 6 Target 2 Target WPP importance and city’s role 2 Target WPP, OSSFs Project Update, 319 Grant proposal Rainwater harvesting and reducing runoff and NPS pollution Water quality update, WPP update 28 30 Target Non-Target 26 Target 19 Target 7/2/2013 8/13/2013 8/29/2013 9/10/2013 10/1/2013 10/23/2013 10/24/2013 10/24/2013 11/1/2013 12/12/2013 1/21/2014 4/15/2014 5/7/2014 Water Day Acton Elementary 4th grade Water Day Acton Elementary 5th grade Env. Education meeting Meeting concerning possible Env Ed program Meeting with City of Granbury Leadership Optimist Club Intergovernmental Meeting 5/19/2014 Rainwater Harvesting Workshop 7/10/2014 Rotary Club Every effort was made to meet the goal of two presentations per month plus one additional per quarter for a total of 84 presentations. However, as can be seen by Table 6, the total number of presentations was only 64. Looking at Table 3, it is evident that the number of presentations decreased in year three. There were multiple factors for this. One is that there are a limited number of groups with in Hood County that presentations can be made to. It seemed that a saturation point was reached in the final fiscal year. The drought also affected the number of presentations given. Some groups only wanted to hear about lake level issues, while others wanted avoid any mention of the lake because of the 22 | P a g e emotional impact the low lake levels were causing. Whatever the reason, the result was that water quantity trumped any talk of water quality. However, efforts were successful in mitigating the shortfall of 20 presentations. Five interviews were given on KPIR 1420 AM. This is a local radio station that has a coverage area that includes 50,000 people. The interviews covered several topics, including the LGWPP, E. coli contamination, OSSFs, zebra mussels, lawn maintenance, and NPS pollution solutions. An interview was also conducted on GranburyTV (Charter Cable channel 27). This is a local public, education, and government (PEG) channel ran by the city of Granbury. This topics discussed included the LGWPP, E. coli contamination, and NPS pollution solutions. Additionally, two videos were shown on GranburyTV. One video was a five minute video on conventional OSSFs. The other was a 3 ½ -minute video on aerobic OSSFs. Both videos covered operation and maintenance as well as contacting links to the Lake Granbury Watershed website and to the Hood County Environmental Health Department. These videos were originally produced for the Dickinson Bayou WPP but were not specific to any one watershed. As stated there was a shortfall of 20 presentations. If 20 people were assumed to attend each of the 20 presentations not conducted, then there were about 400 people that were not reached that otherwise would have been. The viewership/listenership of the six interviews and the two videos is difficult to calculate. PEG channels do not have Nielsen ratings and the KPIR radio station was unable to provide data on its listenership. Despite the lack of hard data, it is not unreasonable to assume that the six interviews and two videos reached significantly more than 400 people. Subtask 5.7: Track Implementation of Education and Outreach Management Measures A summary table was produced each quarter documenting the education and outreach activities conducted. The table includes area/group/event served, date of service, number of people reached, and topics covered. The summary tables have been submitted to TCEQ with QPRs. Subtask 5.8: Evaluate Targeted Outreach Campaign Effectiveness Evaluating the effectiveness of an educational program is essential. Three instruments were used to gage the educational campaign. The first would be used to assess attendee satisfaction of events and workshops and the effectiveness of message. The second was developed to assess the LGWPPSG’s satisfaction with the education campaign. The third instrument developed a database of attendees which was then used to survey attendees several months after select workshops or events to determine if they had modified their lifestyle in order to incorporate the practices discussed during the event. Event Evaluation Instrument and Results Evaluation surveys were circulated at selected events to assess the effectiveness of the outreach and presentations. Two types of surveys were conducted. One used for adult attendees evaluated the content, perceived changes and economic impact, and the value of the activity. For events at schools a pre- test/post-test evaluation was performed. These surveys were conducted by Texas A&M AgriLife Extension. The following are the results of the evaluated events. 23 | P a g e Master Gardener Community Education Class - Landscape Design/Water Conservation: On April 23, 2012, the Lake Granbury Master Gardeners and the Hood County Extension Agent sponsored a Landscape Design/Water Conservation class. This was part of the Hood County Master Gardeners Community Education Program. The class was primarily about landscape design and water conservation. However, reducing non-point source pollution was also highlighted. A survey was given that asked respondents to evaluate the content, the value of the activities prescribed in the class, and to indicate whether they anticipated taking prescribed activities. The results of the survey were as follows: Number of Participants: 23 Percentages based on 18 respondents to the survey (Response rate = 78%). Overall: 100% of respondents were mostly or completely satisfied with the activity. Content: 94% of respondents were mostly or completely satisfied with the information being what they expected. 100% of respondents were mostly or completely satisfied with the information being accurate. 100% of respondents were mostly or completely satisfied with the information being easy to understand. 100% of respondents were mostly or completely satisfied with the completeness of information given on each topic. 94% of respondents were mostly or completely satisfied with the timeliness of information given on each topic. 100% of respondents were mostly or completely satisfied with the helpfulness of the information in decisions about your own situation. 89% of respondents were mostly or completely satisfied with the quality of course materials. 100% of respondents were mostly or completely satisfied with the relevance of the examples used. Anticipated Changes & Economic Impact: 100% of respondents plan to take actions or make changes based on the information from this activity. 93% of respondents anticipate benefiting economically as a direct result of what they learned from this Extension activity. Value of Activity: 100% of respondents said that the information and programs provided by Extension were quite or extremely valuable to them. 100% of respondents would recommend this activity to others. 100% of respondents would attend another subject offered by Extension if it addressed a specific need or interest of theirs. 24 | P a g e Ag Fair at Oak Woods Elementary – Water Conservation and Surface Water Pollution: This event was used to introduce kids to various aspects of agriculture. The students rotated between different stations including one station that was on water. The WC talked with the students about water and its importance. This included the need to conserve water and limit pollution. This event used a pretest and post-test to determine how well kids understood the material presented. The only question asked about water was related to conservation. As this was an event planned by the Hood County Extension Agent, the questions asked of students was selected by the agent. The results were as follows: Question Q14: It is not important to conserve water because we have more than we’ll ever need. Yes No * I don't know No Answer Pre-test – % of answers given 20.5% 64.3% 14.1% 1.0% Post-test – % of answers given 16.7% 74.1% 9.2% 0% Ag Fair at Acton Elementary – Water Conservation and Surface Water Pollution: This event was used to introduce kids to various aspects of agriculture. The students rotated between different stations including one station that was on water. The WC talked with the students about water and its importance. This included the need to conserve water and limit pollution. This event used a pretest and post-test to determine how well kids understood the material presented. The only question asked about water was related to conservation. As this was an event planned by the Hood County Extension Agent, the questions asked of students was selected by the agent. The results were as follows: Question Q14: It is not important to conserve water because we have more than we’ll ever need. Yes No * I don't know No Answer Pre-test – % of answers given 17.8% 67.2% 12.9% 2.2% Post-test – % of answers given 18.7% 75.8% 5.0% 0.5% Septic Systems for Homeowners Workshop: This workshop was sponsored by Lake Granbury Watershed Partnership and Texas A&M AgriLife Extension and discussed the parts and functions of OSSFs and the need for maintenance. A survey was given that asked respondents to evaluate the content, indicate whether their understanding of OSSF topics increased, and to indicate whether they anticipated taking prescribed activities. The results of the survey were as follows: Number of Participants: 23 Percentages based on 13 respondents to the survey (Response rate = 57%). Overall: 100% of respondents were mostly or completely satisfied with the activity. 25 | P a g e Content: 92% of respondents were mostly or completely satisfied with the information being what they expected. 92% of respondents were mostly or completely satisfied with the information being accurate. 92% of respondents were mostly or completely satisfied with the information being easy to understand. 92% of respondents were mostly or completely satisfied with the timeliness of information given on each topic. 85% of respondents were mostly or completely satisfied with the helpfulness of the information in decisions about your own situation. 85% of respondents were mostly or completely satisfied with the relevance of the examples used. Level of Understanding: (% of respondents who increased their understanding of . . .) (77%) – Understanding of how septic systems are a part of our wastewater infrastructure (85%) – Understanding of how practices in the home affect sewage characteristics. (92%) – Understanding of septic tank operation and maintenance criteria (62%) – Understanding of how soil treats sewage. (85%) – Understanding of how aerobic treatment units remove waste from sewage (62%) – Understanding of how a malfunctioning septic system can impact water quality. (54%) – Importance of proper septic system operation for protection of public health Plans to Adopt: (% of respondents who definitely will adopt the following practices) (25%) – Implement water conservation practices to limit water to the septic system (27%) – Limit organic loading to the septic system (33%) – Perform operation and maintenance activities on my septic system (42%) – Pump out my septic tank as needed Water Day – Acton Elementary Recognizing a greater need for water education a Water Day event was held for fourth and fifth graders at Acton Elementary. Topics included erosion, water conservation, the water cycle, and water pollution. This event used a pre-test and post-test to determine how well kids understood the material presented. The results were as follows: 26 | P a g e Table 7. Results from Water Day at Acton Elementary Pre- and Post-Test Question Q1: Removal of soil by water, wind or other factors is called erosion. Q2: There is no new water, all the water we have is already on the Earth. Q3: Water conservation should be practiced by: Q4: Water returns to the clouds through: Q5: Which of these are pollutants when they runoff into water? Q6: Water that falls onto the land and drains to a common place is called a: Q7: A curve in a stream is called a meander. Q8: Fast moving water causes _____ erosion than slow. Pre-test – % of answers given Post-test – % of answers given 57.4% 89.6% False 29.4% 6.95 I don't know 13.2% 3.5% True * 71.3% 79.25 False 24.3% 20.1% I don't know 4.4% 0.7% Homeowners 1.5% 5.6% Farmers 7.4% 11.8% Industry 8.8% 4.9% Everyone * 68.4% 68.8% I don't know 14.0% 9.0% Rain 10.3% 4.9% Humidity 1.5% 2.8% Evaporation * 86.8% 92.4% I don't know 1.5% 0.0% Soil 16.2% 29.2% Oil 14.0% 10.4% Pesticides 7.4% 13.2% All of these * 26.5% 38.2% I don't know 36.0% 9.0% Watershed * 19.1% 22.2% Valley 5.9% 6.9% Pond 27.2% 17.4% River 30.9% 45.8% I don't know 16.9% 7.6% True * 39.7% 76.1% False 19.9% 18.3% I don't know 40.4% 5.6% More * 69.1% 81.9% Less 8.1% 10.4% The same 14.0% 4.2% I don't know 8.8% 3.5% Possible Answers (* denotes correct answer) True * 27 | P a g e Question Q9: How many gallons of rainfall can you collect during a 1 inch rain off of a 1,000 square foot roof? Q10: The body cools itself through perspiration and evaporation. Pre-test – % of answers given Post-test – % of answers given 14.0% 2.8% 600 * 9.6% 63.9% 1,000 19.1% 20.1% 100 6.6% 6.9% I don't know 50.7% 6.3% True * 51.5% 75.0% False 27.9% 16.7% I don't know 20.6% 8.3% Possible Answers (* denotes correct answer) 10 Survey of LGWPPSG Satisfaction of Education Campaign The WC conducted a survey of the LGWPPSG in order to assess their satisfaction with the campaign and to solicit inputs for improvements. The first two years, informal surveys were taken by the WC. Stakeholders were asked during the semi-annual stakeholder meetings about the education and outreach plan. No comments or recommendations were received by the WC. During the summer of 2014, a survey was sent out to the stakeholders. They were 18 respondents. See Table 8 for results Table 8. Results of Survey of LGWPPSG Satisfaction of Education Campaign Very Effective Somewhat Effective Slightly Effective Not at All Effective % of answers given 27.78 44.44 11.11 16.67 Q2. Has the education/outreach program as currently implemented met your desires and goals as a LGWPP stakeholder? Yes 66.67 No 33.33 Q3. Was the message of education/outreach program clearly defined? Yes 72.22 No 27.78 -- -- Completely Mostly Somewhat Slightly Not at All 44.44 27.78 5.56 16.67 5.56 Question Q1. How would you rate the overall effectiveness of the education/outreach program? Q4. How satisfied are you with the following aspects of the program? Q4a. The quality of the information given to the public. Possible Answers (* denotes correct answer) 28 | P a g e Question Q4b. The amount of information given. Q4c. The helpfulness of the information. Q4d. The comprehensibility of the information. Q5. What medium do you think is most effective in conveying the message of education/outreach program? Q6a. Would you change anything about the program? Possible Answers (* denotes correct answer) Completely Mostly Somewhat Slightly Not at All Completely Mostly Somewhat Slightly Not at All Completely Mostly Somewhat Slightly Not at All Newspaper Articles PSAs on Radio Presentations to Groups Events/Workshops Digital (Facebook, Website) Yes No % of answers given 38.89 33.33 11.11 0 16.67 44.44 27.78 11.11 5.56 11.11 38.89 27.78 5.56 22.22 5.56 17.65 0 41.18 11.76 29.41 47.06 52.94 Q6b. If so, what? *Identify pollution problems and correct them. *Get BRA out of it *The program needs to be geared to all who contribute to the effect of water quality on Lake Granbury including businesses and power plants. *More interaction with public work groups (i.e., Lake Granbury Waterfront Property Owner Assoc) *Need City to embrace education and outreach; actually City needs to be educated; Councilmembers and one County Commissioner spread fear and misinformation thus making your program more difficult. *More Community Exposure *More opportunity to get in front of people to spread the word - hard to do with limited resources. Overall, the responding stakeholders seemed to feel generally satisfied with the education campaign. Seventy-two percent of the respondents stated that the current education and outreach plan was somewhat to very effective. Two-thirds of respondents stated that the education campaign has met their desires and goals as envisioned during the planning process. One area that was not intensely pursued during the grant was a digital presence. The website was used as a clearinghouse for information and a Facebook page was maintained to disseminate current articles and information. Nearly 30% of the stakeholders felt that a digital presence was the most effective medium for the education campaign. In the future, the education campaign will make more of an effort to utilize the 29 | P a g e Facebook page in the educational campaign. Seven individuals submitted comments on how they would change the educational program. Outreach Attendees Database and Survey A database of attendees was developed from the attendees of outreach events. Additionally, attendees of the Septic Systems for Homeowners Workshop were surveyed eight months after the event to determine if they had modified their lifestyle as a result of the information provided during the event. There were only 6 respondents to the request to be surveyed. The results can be found in Table 9. Table 9. Survey of Septic Systems for Homeowners Attendees 8 months After Event Question Possible Answers Q1: Have you performed maintenance, e.g. a pumpout, on your septic system since the workshop? Yes No Adopted practice before workshop Yes No Yes No Adopted practice before workshop Yes No Adopted practice before workshop Yes No Q2: Do you plan on performing maintenance, e.g. a pump-out, on your septic system in the future? Q3: Have you implemented water conservation practices to limit water to your septic system since the workshop? Q4: Have you implemented practices to reduce harmful items going to your septic system, e.g. food scraps, prescription drugs, etc. since the workshop? Q5: Would you recommend this workshop to other people? % of answers given 17% 50% 33% 67% 33% 0% 17% 83% 33% 0% 67% 100% 0% Despite the small number of respondents a few general observations can be made. Many of the respondents were already performing many of the practices that can reduce OSSF problems. This might be because of the other on-going education activities in the watershed. The respondents also found the class beneficial enough to recommend to others if the workshop was offered again. Subtask 5.9: Publicize LGWPP Efforts The WC developed newspaper articles and public service announcements to highlight educational opportunities, LGWPP efforts, and watershed management. Newspaper Articles Educational articles were written on a one per quarter basis. These articles appeared in the Hood County News. Table 10 lists the dates the articles were published and the topic discussed. Table 10. Date and Topic of Articles published in Hood County News Date 3/10/2012 4/28/2012 6/30/2012 Topic of Article Introduction to Watersheds Rain Barrels and Reducing Run-off Swimming and Water Quality 30 | P a g e Date 8/4/2012 11/17/2012 2/6/2013 5/4/2013 7/27/2013 11/16/2013 2/15/2014 5/14/2014 8/20/2014 Topic of Article Watershed and their Importance Septic Systems and the Holidays Water Conservation Lawn Maintenance and Water Quality Pharmaceuticals in Water Is Your Septic System Ready for the Holidays? Why Water Quality is Important Rainwater Harvesting Swimming and Water Quality Public Service Announcements Public service announcements (PSAs) were run quarterly on the local radio station KPIR 1420AM or GranburyTV (Charter Cable channel 27). The first eleven PSAs were read on KPIR a total of about ten times over a period of about 2 weeks. The topics of the PSAs and newspaper articles were often the same in order to saturate citizens with a consistent message. The last PSA aired on GranburyTV. This PSA ran twice a day for 3 weeks in August and on into September. Table 11 lists the dates the PSAs were submitted to radio and TV station personnel. Table 11. Date of PSA Submission and Topic of PSAs Date 2/29/2012 4/12/2012 6/19/2012 8/13/2012 11/14/2012 2/20/2012 5/14/2013 8/8/2013 11/11/2013 2/5/2014 5/21/2014 7/28/2014 Topic of PSA General Watershed Rainwater Harvesting Swimming and Water Quality Septic Systems Septic Systems and the Holidays Water Conservation Lawn Maintenance and Water Quality Hazardous Household Wastes and Water General Watershed Care Rainwater Harvesting Pet Waste and Water Septic Systems – “Squishy Feet” Task 6: Final Project Report Objective: To produce a Final Report that summarizes all project activities completed and conclusions reached, and that contains all the reports completed under previous tasks either in the text or as appendices. This report serves as the final report that summarizes all the project activities and conclusions reached. 31 | P a g e Subtask 6.1: Draft Report A draft report that summarizes all project activities, findings, and the contents of all previous deliverables either as web links or attached as appendices was developed and submitted. Comments from TCEQ were incorporated into the Final report. Subtask 6.2: Final Report This Final Report provides a comprehensive report of all activities performed during the project. 32 | P a g e DISCUSSION Water Quality Table 12 compares the three-year geometric mean for the time period leading up to the start of the project ( September 2008 - August 2011) and the time period of the project (September 2011 – August 2014). However, caution must be taken when drawing conclusions from this short term E. coli data. Several sites went dry during the project. This resulted in only a few samples being collected at several sampling sites making trend analysis difficult. As Table 12 shows, sampling sites 18004, 18010, and 18015 (highlighted in red) had less than ten samples collected during the entire project. Of the sites with greater than ten samples, several sites saw an increase in the geometric mean. Sites 18018 and 20216 saw somewhat alarming increases, 163% and 189% respectively. Despite the large percent increase, site 18018 still exhibits relatively low geometric mean. The increase at site 20216 is somewhat more troubling. This could be due to more aging and/or failing OSSFs being present during the project period than before. Table 12. E. coli 3-yr Geometric Mean for the Time Period Ending Before the Project Start Date and Project End Date E. coli Geomean 9/2008-8/2011 Site # 11860 20307 11862 18004 18010 18015 18018 18038 18741 20216 20218 20220 20227 20228 20229 20230 Site Main Body - Near Dam Main Body @ Bus377 Main Body @ FM 51 Canal @ Rolling Hills Shores Canal @ Oak Trail Shores Canal @ Sky Harbour Canal @ Water's Edge Canal @ Port Ridglea East Canal @ Blue Water Shores Canal @ Indian Harbor Indian Harbor on Contrary Creek Long Creek Robinson Creek Stroud’s Creek Walnut Creek @ DeCordova Estates Brazos River @ Lake Country Acres (MPN/100ml) 2 4 4 98 50 98 8 68 42 35 50 102 68 119 90 26 # of samples 2011-2014 36 35 35 8 6 9 32 16 14 17 15 34 33 36 36 34 E. coli Geomean 9/2011-8/2014 % Change (MPN/100ml) 2 5 5 99 208 99 21 111 35 101 26 62 76 54 80 16 0% 25% 25% 1% 316% 1% 163% 63% -17% 189% -48% -39% 12% -55% -11% -38% Site 18038, located in the Port Ridglea East subdivision, saw an increase of 63% in the E. coli geometric mean despite the on-going sewer expansion by performed by AMUD. This is due to the fact the sampling site is located in a canal that has yet to see its surrounding residences receive sewer service. Figure 6 shows the sampling location and the sewer expansion that occurred prior to the end of this project. 33 | P a g e Site 18038 AMUD Sewer Expansion- Phase 1 and 2 Figure 6. Location of Site 18038 and the AMUD sewer expansion project Due to the variable nature of E. coli data it is often more beneficial to look at a data set that covers a longer length of time. Table 13 shows the 7-year geometric mean for all sites. Seven-year geometric means were calculated for the time period (Sept. 2004 – Aug. 2011) ending right before the start of the project. The seven year geometric mean was then calculated for the time period (Sept. 2007 – Aug. 2014) ending with the conclusion of this project. All but one site saw a decrease or no change in the geometric mean. Table 13. E. coli 7-yr Geometric Mean for the Time Period Ending Before the Project Start Date and Project End Date Site # 11860 20307 11862 Site Main Body - Near Dam Main Body @ Bus377 Main Body @ FM 51 E. coli Geomean E. coli Geomean 9/2004-8/2011 9/2007-8/2014 (MPN/100ml) (MPN/100ml) 2 5 5 2 4 5 % Change 0% -20% 0% 34 | P a g e Site # 18004 18010 18015 18018 18038 18741 20216 20218 20220 20227 20228 20229 20230 Site Canal @ Rolling Hills Shores Canal @ Oak Trail Shores Canal @ Sky Harbour Canal @ Water's Edge Canal @ Port Ridglea East Canal @ Blue Water Shores Canal @ Indian Harbor Indian Harbor on Contrary Creek Long Creek Robinson Creek Stroud’s Creek Walnut Creek @ DeCordova Estates Brazos River @ Lake Country Acres E. coli Geomean E. coli Geomean 9/2004-8/2011 9/2007-8/2014 (MPN/100ml) (MPN/100ml) 23 147 101 12 103 68 65 61 122 69 101 98 26 19 181 88 12 86 52 61 44 87 68 77 84 19 % Change -17% 23% -13% 0% -17% -24% -6% -28% -29% -1% -24% -14% -27% Difficulties Most any project is going to encounter obstacles that will make meeting project objectives difficult. Much of the possibility of success of some of the tasks relied on people or entities being amenable to the proposed action. Subtask 4.2 and 4.3 requires the WC to assist stakeholders in applying for grants and loans. This task requires that stakeholders be willing to apply for grants or loans. As previously stated, stakeholders have been reluctant to seek funding that requires any type of monetary contribution either through a cost-share or interest payments. This reluctance reduced the number of entities willing to seek grants reducing the likelihood of meeting the goal of two grants/loans per year. Drought The drought that began in 2011 has also affected implementation. The drought that occurred that began that year was the worst single-year of drought in Texas since recordkeeping began. The below average rainfall caused lake levels began to drop in Lake Granbury. Figure 7shows the reservoir storage for Lake Granbury from January 1972 to August 2014. Retrieved from http://www.waterdatafortexas.org/reservoirs/individual/granbury/historical-volume.png Figure 7. Historical Reservoir Storage - Lake Granbury 35 | P a g e The drought resulted in the lowest lake level ever (-11.5 ft) being recorded during summer of 2014. Figure 8 shows the reservoir volume as a measure of percent full for the years 2012-2014. Retrieved From: http://www.waterdatafortexas.org/reservoirs/individual/granbury/recent-storage-statistics.png Figure 8. Recent Reservoir Volume as % Full – Lake Granbury With dropping lake levels, interest and concern in the lake has increased. This interest, however, has solely focused on water quantity. Over the course of this project the lake level issue has become more and more contentious. BRA has become a lightning rod and focus of much of the outcry. Due to the BRA involvement in the LGWPP development and this project, the LGWPP’s legitimacy has been called into question. Individuals belonging to groups upset with BRA have made comments indicating such opinions. “It’s Not My Problem” Some difficulties in implementation can also be attributed to the specificity of the concerns of the LGWPP. The LGWPP addressed bacteria hotspots in a few isolated areas of the lake that were caused primarily by near-shore activities. This somewhat minimized the need for concern in some minds of the local residents. Over the course of the project, it became evident that some people could not see how the E. coli issue directly affected them even after the issue had been presented and discussed. For many residents, their reasoning is that if the lake is not impaired and the bacteria hotspots are isolated in other parts of the lake then this is not an area of concern for them. Stakeholder and Entity Priorities Not Aligned Connecting homes in priority areas to sewer collection systems is the main goal of the stakeholders and in fact the major thrust of the LGWPP. Portions of Port Ridglea East have been connected to AMUD’s sewer system with the remaining homes in that area to be connected in the future. Currently, however, it would appear that connecting homes in other priority areas is still at best several years from occurring. From feedback received from the City of Granbury, it appears that they do not have any plans of extending sewer service to the priority areas of Oak Trail Shores, Sky Harbour, and Rolling Hills Shores. Except for Port Ridglea East, AMUD also does not have any plans to extend sewer service into other priority areas. The primary reason given by service providers for not extending sewer service is monetary constraints. The two primary sewer service providers do not believe that financing expansion 36 | P a g e with loans to these areas is fiscally responsible. Additionally, residents have expressed little interest to City leaders in extending sewer service to areas in order to reduce isolated pockets of E. coli contamination in canals not within its current city limits or extraterritorial jurisdiction. Successes Despite some of the difficulties that occurred, this project resulted in a number of successes. From the beginning it was understood that successful implementation of the Lake Granbury WPP would rely on active engagement of local stakeholders. Throughout this project the EC and the LGWPPSG provided the support necessary for the WC to carry out the LGWPP management measures and to meet the goals of this project. Adaptive Management through Stakeholder Facilitation Obstacles and difficulties are a part of any project. Recognizing that successful watershed management requires a long-term commitment to stewardship of water and other ecological resources, flexible and adaptive management based on new data and observed trends in the watershed is essential. Priorities can change in the face of on-the-ground experience and future implementation activities should reflect that. Once implementation began, it soon became evident that other physical management measures would need to be considered a priority. The LGWPP lists the following physical management measures as priorities: regional wastewater collection, drainage re-routing in Oak Trail Shores subdivision, catchment basins in the Sky Harbour subdivision, and improve cove circulation in Indian Harbor, Oak Trial Shores, and Sky Harbour. Regional wastewater collection is a long-term goal with a high capital cost. The drainage routing and catchment basins have not been seen as feasible at this time due to the necessity to acquire easements and land. Low lake levels have resulted in the idea of installing circulation pumps in canals that have gone dry gaining little support. The WC discussed with the EC and LGWPPSG the need to re-evaluate the management measures in the LGWPP. In light of that fact, it became evident to the EC and LGWPPSG that management measures that were discussed during the WPP development and placed with a lower priority than wastewater collection would need to be considered a higher priority. In late summer of 2013, the EC and stakeholders directed the WC to pursue funding for septic system repair/replacement. Additional CWA 319 Funding Because of the LGWPPSG desire to pursue funding for OSSF replacements, Texas A&M AgriLife submitted a grant that will allow for sources of E. coli in coves to be addressed for less money than would be needed to connect homes to wastewater collection system. In addition to replacing OSSFs in priority areas, this grant will also fund water quality monitoring, OSSF permit digitization for Hood County, and public outreach and education by the WC. Not only will this project implement physical management measures, but it will also serve to reinforce the educational message to residents. By seeing OSSFs being replaced, residents will better understand that OSSFs can affect water quality and 37 | P a g e that actions are being taken to improve water quality. Securing this grant was one of the highlights of this project. Education Campaign For any WPP to be successful, people living within the watershed must be aware of what a watershed is and how activities within the watershed can affect water bodies. For this reason, one of the primary thrusts of implementation was education and outreach. Watershed protection concepts were disseminated through newsletters, PSAs, newspaper articles, presentations to local groups and government officials, and a website. Sixty plus presentations and workshops were given to over 2,100 residents, community leaders, and students. Eighteen newsletters were produced. Twelve PSAs aired on local radio. Twelve newspaper articles were published in the Hood County News. These tasks were undertaken and accomplished with the goal of educating the people living around Lake Granbury on how they can improve water quality in the lake by adopting a few practices. Hood County Order Concerning Holding Tanks One concern that came out of the LGWPP development was that there existed in some areas around the lake holding tanks that were located within the 100-yr floodplain. The stakeholders had a desire for the county to develop regulations regarding pumping record for residences with holding tanks. In accordance to this desire the HCEHD drafted an ordinance regarding holding tanks and pumping records. The order was drafted in a manner that would require property owners to have an on-going scheduled pumping contract if their holding tank was found to create nuisance condition as defined by Health and Safety Code Chapter 366.02 (6). This process of drafting this order began in the fall of 2012. The Count Order was approved by the TCEQ on April 30, 2014 and became effective in Hood County on that date. The TCEQ approval letter and County Order can be found in APPENDIX . Section 10(E) contains the adopted language. The effort by HCEHD Director, James McAusland, to see this year and a half process through should be commended. Sewer Expansion in Port Ridglea East The LGWPPSG saw connecting homes in priority areas to sewer collection service as the primary way to reduce bacteria loading in the canals. To the end, wastewater collection has already been extended into one priority area: Port Ridglea East. While the expansion has only occurred in small stages, AMUD has expressed its commitment to extend sewer collection service to the entire Port Ridglea East area. Seventy-two homes were connected to the AMUD sewer system during Phase 1 and Phase 2. Even though funding for Phase 3 was not secured in 2012-2013, AMUD has made a commitment to seeing all of Port Ridglea East connected to their sewer collection system. In fact, AMUD budgeted in-house funds to construct the remaining wastewater collection mains in the Port Ridglea East (see APPENDIX D – AMUD Letter Concerning Port Ridglea East. AMUD has expressed plans to apply for future Community Development Block Grants to aid low income households to reduce their cost of connecting to the sewer system. 38 | P a g e SUMMARY The overall goal of the LGWPP is to improve the health of the lake and watershed and to eliminate the contact recreation concerns from the canals. Specific tasks were identified as pieces of the overall plan that focus on addressing issues of concern in the watershed. The general measures of success related to this project included: 1) Obtaining funding to implement construction-based management measures, 2) continued coordination of stakeholder efforts to insure implementation of recommended nonpoint source management measures, 3) Work with local governments to produce recommended regulatory changes, and 4) Increased knowledge of the general public around Lake Granbury of watershed issues and individual impacts on water quality. All of these measures were met during the term of this project. This project represented the first phase of implementation of the LGWPP. The actions undertaken during this project were made in an effort to enact the management measures that were developed with the input of local stakeholders. These management measures included: hiring a watershed coordinator, seeking additional sources of funding, assisting local authorities in drafting regulations that would help reduce bacteria inputs in the lake, and implementing a large educational/outreach program. As a consequence, this project resulted in the following: A watershed coordinator was hired A County Order regarding holding tanks was enacted 6 grants or sources of funding pursued 1 grant awarded for OSSF repair/replacement Over 60 presentations were given to 2,100+ residents and students 18 newsletters published 12 articles published in the newspaper 12 PSAs aired on a local radio station. These accomplishments were due in large part to the efforts of the LGWPPSG which began during the development of the LGWPP and have continued on through the course of this project. The EC was also instrumental in the success of this project. Their continued input and support aided the watershed coordinator tremendously in accomplishing the goals of this project. With the on-going support of the stakeholders and executive committee, future implementation projects will have a high probability of success. 39 | P a g e REFERENCES Texas Water Development Board. “Water Data for Texas.” Accessed: August 2014 <http://www.waterdatafortexas.org/reservoirs/individual/granbury> Texas Comptroller of Public Accounts . “The Impact of the 2011 Drought and Beyond.” Accessed: August 2014 <http://www.window.state.tx.us/specialrpt/drought/pdf/96-1704-Drought.pdf> 40 | P a g e APPENDIX A – Management Measure Status Table 41 | P a g e Management Measure Status Priority Management Measures Watershed Coordinator Regional Wastewater Collection and Treatment Fiscal Year(s) FY12 Task/Project Name Milestone Measurement Milestone Reached Start Date Watershed Coordinator Port Ridglea East Sewer Expansion Hired/Not Hired # houses connected Hired SEP Funding OSSF Replacement Two grants submitted per year; 6 grants total Two grants submitted per year; 6 grants total End Date Responsible Entity Notes Feb 2012 Texas AgriLife Completed - Hired 30-35 proposed connections Oct 2012 submitted Acton Municipal Utility District First grant in FY11 March 2012 March 2012 Leon Bosque RC&D Proposal submitted Oct 2012. UPDATE - August 2013 - waiting on official award notification but unofficial rankings has proposal ranked very low. AMUD is considering other avenues of funding. Watershed Coordinator will assist if requested by AMUD. UPDATE - 12/2/2013 AMUD was not awarded grant. This area remains a priority for AMUD and is committed on seeing the entire project complete. UPDATE - 8/20/2014: AMUD has stated that they will seek another grant in early 2015 to continue sewer expansion. Hood County Env Health submitted name of resident in need of OSSF replacement. RC&D contracted to have OSSF replaced. Second grant in FY11 Aug. 2012 Jan. 2013 Watershed Coordinator/ Texas Agrilife Research FY13 FY12 Pursue funding for all management measure alternatives FY12 Patagonia Env Grant Installation of Aquatic Plants along Bee Creek in the Sky Harbour Subdivision Applied Date - Aug 28, 2012; Not approved for funding - Jan 2013 42 | P a g e Priority Management Measures Fiscal Year(s) FY13 Pursue funding for all management measure alternatives (continued) Task/Project Name Milestone Measurement Milestone Reached Start Date End Date Responsible Entity Notes EPA Environmental Justice Grant OSSF pumpouts of Oak Trail Shores Two grants per year; 6 grants total First grant pursued in FY12; not submitted Oct-12 Dec-12 Ruth's Place Port Ridglea East Sewer Expansion Two grants per year; 6 grants total Oct 2012 submitted Spring 2013 Acton Municipal Utility district Potential Funding Sources - Task 4.1 Submitted Second grant pursued in FY 12; submittednot awarded Yes Talks with Ruth's Place Executive Director initially were promising. A work plan was developed for the board of directors. In early Dec. 2012, the board of directors, however, decided that a grant of this type was outside of their mission objective. At this time another partner could not be found due to the short time until the Jan 7, 2013 deadline and the upcoming holiday season. Proposal submitted Oct 2012. UPDATE - not awarded. AMUD is considering other avenues of funding. Watershed Coordinator will assist if requested by AMUD. Feb. 2012 Oct. 2012 Watershed Coordinator/ Texas Agrilife Research FY13 FY13 Completed 43 | P a g e Priority Management Measures Fiscal Year(s) Task/Project Name Milestone Measurement Milestone Reached Start Date End Date Responsible Entity Notes 319 Grant Lake Granbury Watershed Protection Plan Implementatio n and OSSF Remediation Phase 1 Two grants per year; 6 grants total First grant in FY13; awarded Oct 2013 On-going Watershed Coordinator/ Texas Agrilife Research and Partners 319 Grant Lake Granbury Watershed Protection Plan Implementation and OSSF Remediation Phase 2 Two grants per year; 6 grants total Second grant submitted in FY13 July 2014 On-going Watershed Coordinator/ Texas Agrilife Research and Partners May 2013 - Hood County decided that at this time it would be unwise to apply for a grant with a 40% cost share due to current budget constraints some of which are a result of May 15, 2013 tornado. Interest was expressed in the possibility of applying for the grant next year. UPDATE 8/29/2013 - After discussion with Arthur Talley (TCEQ), Clint Wolfe (AgriLife), Jeff Sammon (BRA), James McAusland (Hood County), and Jody Cason (AgriLife), it was determined that another effort should be made to submit a 319 grant proposal with AgriLife as the grant applicant and Hood County and BRA as partners. Hood County is interested as long as match monies can be satisfied by in-kind services. Approval for Hood County to partner with AgriLife will be sought before the Hood County Commissioners Court on Sept. 10, 2013. UPDATE 12/2/2013 - Hood County approved partnering with Texas AgriLife on 9/10/13. Grant application submitted to TCEQ on 10/16/2013. UPDATE: Grant awarded. July 2014 - Grant Application submitted to TCEQ . FY14FY16 Pursue funding for all management measure alternatives (continued) FY14FY17 44 | P a g e Priority Management Measures Fiscal Year(s) FY12 Implementation of Community Education and Management FY13 FY14 Task/Project Name Milestone Measurement Milestone Reached Start Date End Date Responsible Entity Notes FY12 Public Outreach Presentations 2 target/ month + 1 other/ quarter =28 total/year 2 target/ month + 1 other/ quarter =28 total/year 2 target/ month + 1 other/ quarter =28 total/year Draft and Submit County Order 24 target + 3 other = 27 total Feb 2012 Aug 2012 Complete 18 target + 7 other = 25 total Sep 2012 Aug 2013 9 target + 3 other = 12 Sep 2013 Aug 2014 Order drafted and submitted; Approved by County and in effect May 2012 Watershed Coordinator/ Texas Agrilife Research Watershed Coordinator/ Texas Agrilife Research Watershed Coordinator/ Texas Agrilife Research Watershed Coordinator if amenable to Hood County Digitize Records Grant awarded to fund digitization Oct 2013 Watershed Coordinator and Hood County Env Health Director The FY14 CWA 319 grant will provide funding for digitization of OSSF records. Application submitted Oct 2013. Awarded FY13 Public Outreach Presentations FY14 Public Outreach Presentations Hood County Order Support record keeping activities to assist Hood County Health district to ensure compliance with existing health codes FY12FY14 319 grant Digitization of OSSF records FY14FY16 On-going Complete Complete Update: County officials decided to place language in County Order instead of Development Regs. Will require approval by TCEQ, public notice, and commissioner court approval. Status: Approved by TCEQ and now effective in Hood County as of May 2014. 45 | P a g e Priority Management Measures Support Development of HOA rules requiring all new development or expansion projects to consult with Hood County Environmental Health Dept. in advance of HOA Fiscal Year(s) FY13 FY12 Implement regional ww collection and treatment - priority areas, in order of importance FY13 FY13 Task/Project Name Milestone Measurement Milestone Reached Start Date End Date Responsible Entity Notes Develop process that requires HOAs to consult with Hood County Environmental Health Dept. HOA rules for expansion projects in advance of HOA approval. Regional ww collection/trea tment in priority areas #2 Oak Trail Shores and #3 Sky Harbour Port Ridglea East Sewer Expansion Priority Area #1 Draft Rules No rules drafted Aug 2012 Feb 2013 Watershed Coordinator/ Texas Agrilife Research In general HOAs have not been amenable to altering charters. March 7, 2013- Meeting with Coalition of HOAs. A process was laid out to HOA representatives that would serve as a way of ensuring that expansions to structures did not exceed the design capacity of OSSFs. # of Connections 0 # of Connections 72 connections with Phase 1 and 2 Oct 2012– submitted Spring 2013 Regional ww collection/trea tment in priority areas #2 Oak Trail Shores # of Connections 0 Aug 2013 Aug 2013 Discussion with City of Granbury has occurred. Not currently seeking to expand WW collection system. AMUD 2012 grant not awarded. Will pursue funding in 2014/2015 Community Development Block Grant to continue sewer expansion. Discussion with Doug Conner of Southwest Water Corp. (SWWC) has occurred concerning Oak Trail Shores. Not currently seeking to expand WW collection system due to costs and inability for private company to use tax/bond monies. Watershed Coordinator did inform of potential for private entities to use CWSRF money for NPS projects. SWWC still felt that it is cost prohibitive. 46 | P a g e Priority Management Measures Improve cove circulation Fiscal Year(s) Task/Project Name Milestone Measurement Milestone Reached Start Date End Date Responsible Entity Notes Not being pursued at this time 47 | P a g e APPENDIX B – Funding Sources Table 48 | P a g e POTENTIAL FUNDING SOURCES Loan Name US Department of Agriculture Water and Environmental Programs Texas USDARural Development Community Facilities Loans Website Grant/ Loan Matching Funds Required Management Measure(s)1 http://www.rurdev.usda. gov/UWEP_HomePage.ht ml Both Varies 2,3, 7 Both Varies 2, 3, 7 http://www.rurdev.usda. gov/HCF_CF.html Details Water and Environmental Programs (WEP) provides loans, grants and loan guarantees for drinking water, sanitary sewer, solid waste and storm drainage facilities in rural areas and cities and towns of 10,000 or less. Public bodies, non-profit organizations and recognized Indian tribes may qualify for assistance. WEP also makes grants to nonprofit organizations to provide technical assistance and training to assist rural communities with their water, wastewater, and solid waste problems. Community Programs can guarantee loans to develop essential community facilities in rural areas and towns of up to 20,000 in population. Loans and guarantees are available to public entities such as municipalities, counties, and special-purpose districts, as well as to nonprofit corporations and tribal governments. Loan funds may be used to construct, enlarge, or improve community facilities for health care, public safety, and public services. This can include costs to acquire land needed for a facility, pay necessary professional fees, and purchase equipment required for its operation. 49 | P a g e Texas Water Development Board Development Fund Economically Distressed Areas Program http://www.twdb.state.tx .us/financial/programs/T WDF/ Loan 2, 3, 7, 8 Both 2,3, 7 http://www.twdb.state.tx .us/financial/programs/E DAP/ The Development Fund II program, administered by the TWDB, includes state loans (does not receive Federal subsidies) for water supply, water quality enhancement, flood control and municipal solid waste. This Development Fund II serves the purposes previously served by Development Fund (Development Fund I), but separates the State Loan Program from the State Participation Program and the Economically Distressed Areas Program components. The Development Fund II enables the Board to fund multiple eligible components in one loan to borrowers, e.g., if an applicant applies for funding of water and wastewater components, this is done with one loan. Financial assistance for Wastewater (Water Quality Enhancement Purposes) may include acquisitions and improvements or construction of wastewater facilities such as sewer treatment plants and collection systems. Nonpoint Source pollution abatement is also eligible. Development of new municipal solid waste disposal facilities can also be funded. Eligible applicants include political subdivisions, districts, water supply corporations and access is on a first-come, first-serve basis. The Economically Distressed Areas Program provides financial assistance in the form of a grant, a loan, or a combination grant/loan to bring water and wastewater services to areas where the present water and wastewater facilities are inadequate to meet the minimal needs of residents. The program includes measures to prevent future substandard development. Eligible Applicants include all political subdivisions, including cities, counties, water districts, and non-profit water supply corporations. An economically distressed area is one which has a median household income that is not greater than 75% of the median state household income. An eligible economically distressed area is an area in which: 1. The water supply or wastewater systems are inadequate to meet minimal needs of residential users; 2. The financial resources are inadequate to provide services to meet those needs; and 3. There was an established residential subdivision on or prior to June 1, 2005. 50 | P a g e State Participation Program http://www.twdb.state.tx .us/financial/programs/SP P/ Clean Water State Revolving Fund http://www.twdb.state.tx .us/financial/programs/C WSRF/ Rural Assistance Fund http://www.twdb.state.tx .us/financial/programs/R WAF/ NA NA 2,3, 7 Loan 2,3, 7 Loan 2,3, 7 Generally, the State Participation Program enables the TWDB to assume a temporary ownership interest in a regional project when the local sponsors are unable to assume debt for the optimally sized facility. The TWDB may acquire ownership interest in the water rights or a coownership interest of the property and treatment works. The loan repayments that would have been required, if the assistance had been from a loan, are deferred. Ultimately, however, the cost of the funding is repaid to the TWDB based upon purchase payments, which allow the TWDB to recover its principal and interest costs and issuance expenses, etc., but on a deferred timetable. The intent of this program is to allow for optimization of regional projects through limited State participation where the benefits can be documented, and such development is unaffordable without State participation. The goal is to allow for the "Right Sizing" of projects in consideration of future growth. The program recognizes two types of State Participation Projects those that create a new supply of water and those that do not. · Eligible Applicants – Political Subdivisions. Districts, water supply corporations · Access/Eligibility – first-come, first-served; no PDF; Funs Excess CAP (Up to 50%); findings · Approximate Funds Available - $25 million/year The Clean Water State Revolving Fund (CWSRF) provides loans at interest rates lower than the market to political subdivisions with the authority to own and operate a wastewater system. Loans can be used for planning, design, and construction of wastewater treatment facilities, wastewater recycling and reuse facilities, collection systems, stormwater pollution control projects. They can also be used for implementation of nonpoint source pollution control projects. The CWSRF also includes Federal (Tier III) and Disadvantaged Communities funds that provide even lower interest rates for those meeting the respective criteria. The RWAF program is designed to assist small rural water utilities to obtain low cost financing for water or water-related projects. The TWDB offers attractive interest rate loans with short and long-term finance options at tax exempt rates. Funding through this program gives an added benefit to Nonprofit Water Supply Corporations by making construction purchases qualify for a sales tax exemption. Access/Eligibility – Service area of 10,000 or less in population or a county in which no urban area exceeds 50,000 in population 51 | P a g e Texas Department of Agriculture Community Block Development Grant Development Fund http://www.texasagricult ure.gov/GrantsServices/R uralEconomicDevelopme nt/RuralCommunityDevel opmentBlockGrantCDBG/ CommunityDevelopment. aspx Grant Small Towns Environment Program http://www.texasagricult ure.gov/GrantsServices/R uralEconomicDevelopme nt/RuralCommunityDevel opmentBlockGrantCDBG/ SmallTownsEnvironmenta lProgram.aspx Texas Capital Fund Infrastructure Development Program http://www.texasagricult ure.gov/GrantsServices/R uralEconomicDevelopme nt/TexasCapitalFund/Infr astructureDevelopment.a spx 2, 3, 7 2, 3, 7 Grant Yes 2, 3, 7 The US Department of Housing and Urban Development provides federal Community Development Block Grant (CDBG) funds directly to states, which, in turn, provide the funds to small, rural cities with populations less than 50,000, and to counties that have a nonmetropolitan population under 200,000 and are not eligible for direct funding from HUD. These small communities are called "nonentitlement" areas because they must apply for CDBG dollars through Texas Department of Rural Affairs (TDRA). Funded activities include sanitary sewer systems, clean drinking water, disaster relief and urgent need projects, housing, drainage and flood control, passable streets, economic development, community centers, and other related activities. In fiscal year 2009, TDRA received $73,017,739 from HUD for the administration of the state's CDBG non-entitlement program. Communities may apply for the Texas STEP Program by invitation from Texas Department of Rural Affairs (TDRA) only. The Texas STEP approach to solving water and sewer needs recognizes affordability factors related to the construction and operations/maintenance of the necessary water or sewer improvements and then initiates a local focus of control based on the capacity and readiness of the community’s residents to solve the problem through self-help. By utilizing the community’s own resources (human, material and financial), the necessary water or sewer construction costs, engineering costs, and related administration costs can be reduced significantly from the cost for the installation of the same improvements through conventional construction methods. CDBG staff will provide guidance, assistance, and support to community leaders and residents willing to use self-help to solve their water and sewer problems. The Texas Capital Fund Infrastructure Development Program is an economic development tool designed to provide financial resources to non-entitlement communities. Funds from this program can be utilized for public infrastructure needed to assist a business which commits to create and/or retain permanent jobs, primarily for low and moderate income persons. This program encourages new business development and expansions. Awards may be provided for construction of a wide variety of public infrastructure including measures proposed in the LG WPP such as water and sewer, purchase of real estate related to infrastructure, drainage channels and ponds, and engineering fees. Businesses or individuals may not directly submit applications. Projects must demonstrate project feasibility and financial capability. Matching funds are required. 52 | P a g e EPA Environmental Justice Small Grants http://www.epa.gov/envi ronmentaljustice/grants/ ej-smgrants.html Section 319(h) Federal Clean Water Act http://www.epa.gov/owo w_keep/NPS/cwact.html# apply Grant Grant None 3, 4 40% 1, 2, 3, 4, 5, 6, 7, 8 The EPA Environmental Justice Small Grants Program (EJSG) supports community based organizations addressing local environmental and public health issues by building collaborative partnerships. Successful collaborative partnerships involve not only well-designed strategic plans to build, maintain and sustain the partnerships, but also to work towards addressing the local environmental and public health issues. The EPA EJSG Program is a national program with the total funding available for awards under this solicitation at $1,000,000. EPA anticipates awarding approximately 40 grants in the amount of $25,000 each. Under Section 319, states, territories and tribes receive grant money from the USEPA that supports a wide variety of activities including technical assistance, financial assistance, education, training, technology transfer, demonstration projects and monitoring to assess the success of specific nonpoint source implementation projects. If a state’s funding plan is consistent with grant eligibility requirements and procedures, EPA then awards the funds to the state. In Texas, Clean Water Act Section 319(h) funds are provided only to both the TSSWCB and the TCEQ to implement their approved nonpoint source management programs. The Brazos River Authority has applied for 319(h) funds administered through TCEQ to support implementation of select management measures from the Lake Granbury WPP, specifically targeted at hiring a watershed coordinator. 53 | P a g e US Department of Agriculture - NRCS Environmental Quality Incentives Program http://www.tx.nrcs.usda. gov/programs/EQIP/inde x.html 3, 4 EQIP offers contracts with a minimum term that ends one year after the implementation of the last scheduled practices and a maximum term of ten years. These contracts provide financial assistance to implement conservation practices. Owners of land in agricultural production or persons who are engaged in livestock or agricultural production on eligible land may participate in the EQIP program. Program practices and activities are carried out according to an EQIP program plan of operations developed in conjunction with the producer that identifies the appropriate conservation practice or measures needed to address the resource concerns. The practices are subject to NRCS technical standards adapted for local conditions. EQIP provides payments up to 75 percent of the incurred costs and income foregone of certain conservation practices and activities. However certain historically underserved producers (Limited resource farmers/ranchers, beginning farmers/ranchers, socially disadvantaged producers) may be eligible for payments up to 90 percent of the estimated incurred costs and income foregone. Farmers and ranchers may elect to use a certified Technical Service Provider (TSP) for technical assistance needed for certain eligible activities and services. The new Farm Bill established a new payment limitation for individuals or legal entity participants who may not receive, directly or indirectly, payments that, in the aggregate, exceed $300,000 for all program contracts entered during any six year period. Projects determined as having special environmental significance may, with approval of the NRCS Chief, have the payment limitation raised to a maximum of $450,000. 54 | P a g e TCEQ Supplemental Environmental Program 3 A Supplemental Environmental Project (SEP) is a means for directing fines, fees, and penalties for environmental violations toward environmentally beneficial uses. Through a SEP, a respondent in an enforcement matter can choose to invest penalty dollars in improving the environment, rather than paying into the Texas General Revenue Fund. The Texas Assoc. of Resource Conservation & Development Areas (RC&D) is funded through SEP funds. Through this is a project (Project 8) specifically for Water or Wastewater Assistance. Through this project the RC&D shall repair or replace failing water systems or on-site wastewater systems for low-income homeowners. RC&D shall use SEP Funds to pay for the labor and materials costs related to repairing or replacing the failing systems. The recipients will not be charged for the cost of replacing or repairing the failing systems. RC&D shall use a consistent and documented system for determining eligible participants. Funding through this source may be pursued to replace failing on-site wastewater systems in areas where connecting to a collection system may not be feasible in the near future due to physical location and/or economic constraints. 3, 4 In addition to the Texas Clean Rivers Program and administering 319(h) funds for agricultural non-point source pollution, the TSSWCB provides the Water Quality Management Plan (WQMP) program. The purpose of WQMPs is to implement pollution prevention or abatement practices. A site specific WQMP is developed and approved by soil and water conservation districts for agricultural or silvicultural lands. The plan includes appropriate land treatment practices, production practices, management measures, technologies or combinations thereof. In accordance with the Lake Granbury WPP, individual large acreage land owners will be encouraged to obtain WQMPs by working with the local soil and water conservation district (SWCD). There is no charge for development of a WQMP; however, there may be costs for implementing certain practices required in the WQMP, for which there may be financial assistance available. http://www.tceq.texas.go v/legal/sep/ NA None TSSWCB Water Quality Management Program http://www.tsswcb.texas. gov/wqmp NA NA 55 | P a g e TX Dept. of Agriculture Rural Municipal Finance Program 2, 3, 7 The Texas Agricultural Finance Authority (TAFA) provides financial assistance through loan guarantees to lenders for eligible applicants who wish to establish or enhance their farm and/or ranch operation or establish an agriculture-related business. Funds must be used to improve or assist in the economic development of the rural area such as: Purchase of real estate, construction of buildings and site improvements, equipment, water and wastewater systems, and municipal infrastructure projects. Eligible applicants include city and county governments; economic development corporations; hospital districts; rail districts; utility districts; special districts; agricultural districts; and private water and wastewater corporations. 2, 3, 7 The Texas Enterprise Fund was established in 2003 (and reauthorized in 2005) to allow the state to respond quickly and aggressively to opportunities to bring jobs and employers to Texas. The funds are used primarily to attract new business to the state or assist with the substantial expansion of an existing business as part of a competitive recruitment situation. Funds are also appropriated for a variety of economic development projects, including infrastructure development, community development, job training programs and business incentives, as well as to attract technology and biotechnology businesses and support university research. To be eligible for Texas Enterprise Fund support, a project must demonstrate a significant return on the state's investment and strong local support. The review process will consider a variety of factors associated with each project, including job creation and wages, capital investment, the financial strength of the applicant, the applicant's business history, analysis of the relevant business sector, and public and private sector financial support. Before funds can be awarded, the Governor, Lieutenant Governor and Speaker must unanimously agree to support the use of the Texas Enterprise Fund for each specific project. State of Texas Office of the Governor Texas Enterprise Fund Databases for Funding Opportunities Directory of Watershed Resources Boise State University To assist watershed professionals in searching for funding programs, the Texas Water Resources Institute worked with the Environmental Finance Center at Boise State University to update the Directory of Watershed Resources to include Texas-specific funding programs. http://efc.boisestate.edu /efc/watershed/SearchOu rDatabase/TargetedSearc h/tabid/199/stype/3/Def ault.aspx 3 The Directory of Watershed Resources is an online, searchable database for watershed restoration funding. The database includes information on federal, state, private, and other funding sources and assistance and allows Texas users to query information in a variety of ways including by agency sponsor, or keyword, or by a detailed search. 56 | P a g e Fundsnet Services Environment and Conservation Grants http://www.fundsnetserv ices.com/searchresult/13 /Environment-&ConservationGrants/5.html 3 Cyber-Sierra's Conservation Grants Center 1 http://www.conservation grants.com/environment. htm Management Measures 1 Watershed Coordinator 2 Regional Wastewater Collection and Treatment 3 Pursue Funding for All Management Measure Alternatives 4 Implementation of Community Education and Management Fundsnet Services.com's purpose is to help spread the word about grants programs initiatives, fundraising programs, philanthropy, foundations and 501(c)(3) non-profits organizations sources by posting related links on this site. We do not offer grants opportunities and we do not provide personal financial assistance but a lot foundations, organizations and private companies do, so we dedicate this site to post such resources on one place making such grants initiatives and resources easier to find for those 501(c)(3) organizations in need of a grant opportunity program to accomplish their philanthropic efforts and missions. Free website that provides information on environmental grant opportunities. Includes links to grant websites. 3 5 Support Record Keeping Activities to Assist Hood County Health Dept. to Ensure Compliance with Existing Health Codes 6 Support Development of HOA Rules Requiring All New Development or Expansion Projects to Consult with Hood County Health Dept. in Advance of HOA Approval 7 Implement Regional Wastewater Collection and Treatment - Priority Areas, in Order of Importance 8 Improve Cove Circulation 57 | P a g e APPENDIX C – Hood County Order Regarding Holding Tanks 58 | P a g e 59 | P a g e 60 | P a g e 61 | P a g e 62 | P a g e 63 | P a g e 64 | P a g e 65 | P a g e 66 | P a g e APPENDIX D – AMUD Letter Concerning Port Ridglea East 67 | P a g e 68 | P a g e 69 | P a g e 70 | P a g e