USDA: Lake Waco/Bosque River Initiative Future Growth Projections for the Lake Waco/Bosque River Watershed - TIAER

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USDA: Lake Waco/Bosque River Initiative Future Growth Projections for the Lake Waco/Bosque River Watershed - TIAER
USDA: Lake Waco/Bosque River
                         Initiative

Future Growth Projections for the
         Lake Waco/Bosque River
                      Watershed
                                                                             Nancy Easterling

WP0005

May 2000

Texas Institute for Applied Environmental Research
Tarleton State University •Box T0410 •Tarleton Station •Stephenville, Texas 76402
254.968.9567 • FAX 254.968.9568
Acknowledgements

    The research on which this report is based was financed by the U.S. Department of
    Agriculture, Natural Resources Conservation Service.
    Dr. Larry Hauck, Assistant Director of Research at TIAER, provided guidance and
    insight in preparing this document. Representatives from cities in the Bosque River
    watershed met on several occasions to review material needed for this report and
    provided important feedback. Don Gosdin, Artist Illustrator at TIAER, prepared the
    map in Figure 1. Tommie Nielsen, former Research Assistant at TIAER, calculated the
    historical number of cows in Erath and Hamilton counties using milk production
    data.

2
Abstract

The Texas Institute for Applied Environmental Research (TIAER) completed future
growth projections for the USDA Lake Waco-Bosque River Initiative. A twenty year
planning horizon was selected as appropriate for future growth estimates of potential
pollution sources in this central Texas watershed. Sectors for which future growth
was estimated include wastewater treatment plants (WWTPs), dairy farms, urban
growth, and row crops. These sectors represent the watershed’s major potential
contributors of phosphorus, the pollutant of concern in the Bosque River watershed.
Texas Water Development Board estimates of future population growth served as the
basis for growth projections of WWTP discharge and urban population. Regression
equations based on historical milk production records enabled growth projections for
cows in the watershed. Estimates of row crop acreage were based on geographic
information system analysis of changes in historical thematic satellite images.
Regulatory limits exist for WWTP effluent and dairy cow numbers. The currently
permitted maximum amounts of wastewater effluent and dairy cows in the
watershed were found to be greater than growth estimates for the year 2020. Urban
population growth is estimated to increase by 31 percent while row crop production
is not expected to increase by the year 2020. To accommodate additional growth in the
watershed, notably in the municipal and industrial areas, an allotment of 10 percent
of the current WWTP discharge is projected. These projections will be used in the
modeling efforts and other analyses for the USDA Lake Waco/Bosque River
Initiative.

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4
Contents

Future Growth Projections for the Lake Waco/Bosque River Watershed . . . . . . . . . . . 11
Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Planning Horizons for Future Growth Projections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Urban NPS/Population Projections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Wastewater Treatment Plant Effluent Projections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Projections of Dairy Cow Population in the Bosque River Watershed . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
         Method Used to Determine Historical BRW Cow Numbers . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
         Method Used to Estimate Current BRW Cow Population . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
         Method Used to Predict BRW Cow Numbers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Projections of Row Crop Production in the Bosque River Watershed. . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Projections of Unallocated Municipal/Industrial Contributions to the Bosque River Watershed . . . . 23
Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
References . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
Appendix A. City of Waco Population and WWTP Projections for the BRW Area . . . . . . . . . . . . . . . . 27
Appendix B. WWTP Effluent Projection Calculations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
Appendix C. Additional Details of Determining Cow Numbers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31

                                                                                                                                                                5
Future Growth Projections for the Lake Waco/Bosque River Watershed

6
Tables

Table 1: Population Projections, Revisions and Projected Growth . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Table 2: Daily Average BRW WWTP Discharge Limits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Table 3: Estimated Number of Cows in Erath and Hamilton Counties, 1985 - 1998 . . . . . . . . . . . . . . . 17
Table 4: Estimated Number and Annual Growth Rate of BRW Cows in Erath and Hamilton Counties,
        1985-1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Table 5: Estimated Number of BRW Cows, 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Table 6: Projected BRW Cow Numbers Based on 1994-98 Regression Equation . . . . . . . . . . . . . . . . . . 22
Table 7: Changes in BRW Row Crop Acres, 1977 to 1996 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Table 8: Summary of Future Growth Projections for the BRW . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Table A-1: WWTP Effluent Discharge Projections for the City of Waco Located in the BRW . . . . . . . 28
Table B-1: Population Growth Rate Calculations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
Table B-2: WWTP Discharge Projections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
Table C-1: Figures Used in Estimating the Number of BRW Cows in 1998. . . . . . . . . . . . . . . . . . . . . . . 32

                                                                                                                                            7
Future Growth Projections for the Lake Waco/Bosque River Watershed

8
Figures

Figure 1: The Bosque River Watershed and Lake Waco . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Figure 2: Graph and Regression Equation of Estimated BRW Cow Numbers, 1985-1998. . . . . . . . . . . 21
Figure 3: Graph and Regression Equation of Estimated BRW Cow Numbers, 1994 - 1998. . . . . . . . . . 21

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Future Growth Projections for the Lake Waco/Bosque River Watershed

10
Future Growth Projections for the
          Lake Waco/Bosque River
                       Watershed

Introduction
    The North Bosque River, which flows approximately 125 miles from Erath county,
    Texas, to Lake Waco, has been included for several years on the Clean Water Act sec-
    tion 303(d) list of impaired water bodies. The river is comprised of two segments,
    1226 and 1255, which have been classified by the Texas Natural Resource Conserva-
    tion Commission (TNRCC). Both segments are cited for nutrient enrichment and
    other pollutants. The Texas Institute for Applied Environmental Research (TIAER) at
    Tarleton State University is working with the Bosque River Advisory Committee
    (BRAC) to consider control or reduction in nutrient loadings in the North Bosque
    River and to Lake Waco. The research and stakeholder process is occurring through a
    USDA-funded project entitled the Lake Waco/Bosque River Initiative (USDA Initia-
    tive).
    Factors that can contribute pollutant loads to the system are examined in the USDA
    Initiative. An important, though difficult, factor in assessments and allocations of
    nutrient loadings is future contributions. Future contributions are typically estimated
    by observing historical growth trends in sources and projecting them into the future.
    Projections of future growth are by definition inexact, with the more distant projec-
    tions typically representing less accurate estimates. Projections of 20 years are often
    made, which is the horizon used for future growth projections for the USDA Initia-
    tive.
    Due to concerns about the holistic nature of a watershed’s response to environmental
    influences, the BRAC decided to include the entire Bosque River watershed (BRW) in
    the future growth projections. This added segment 1246 (the South and Middle
    Bosque watersheds) and segment 1225 (Lake Waco). Figure 1 shows the cities, major
    rivers and boundaries of the BRW.
    The USDA Initiative addresses elevated levels of phosphorus. Data from years of
    research in the Bosque River watershed indicate that phosphorus is the nutrient that
    limits (or controls) growth of aquatic plants in the Bosque River watershed. Long
    term TIAER studies indicate that orthophosphate phosphorus (PO4-P) has a stronger
    statistical relationship with aquatic plant growth in the North Bosque River than does
    total phosphorus, the other common form of phosphorus measured in the Bosque
    River system.

                                                                                     11
Future Growth Projections for the Lake Waco/Bosque River Watershed

       Anthropogenically derived sources of PO4-P in the watershed include urban non-
       point source runoff, wastewater treatment plants (WWTPs), dairy operations, and
       row crop production. Effluent from manufacturing and industrial facilities in the
       watershed is received and treated by local WWTPs. No industrial producers are per-
       mitted to independently discharge wastes into the watershed. In addition to waste-
       water treatment plants and dairies, four other facilities in the Bosque River watershed
       hold TNRCC permits to dispose of wastes. These facilities include a limestone manu-
       facturing facility, a milk products plant, a small mobile home park and a livestock
       auction barn. Because these four facilities have no discharge permits and do not rep-
       resent major potential sources of phosphorus, they are not included in the projections
       of future contributions of phosphorus.
       The purpose of this paper is to project future growth of anthropogenic sources that
       are being considered in phosphorus loading considerations within the USDA Initia-
       tive. The future growth projections will be used in the computer model simulations as
       part of the evaluation process of the project. The conclusions presented in this paper
       have been agreed to by the BRAC.
       Figure 1: The Bosque River Watershed and Lake Waco

12
Future Growth Projections for the Lake Waco/Bosque River Watershed   Future Growth Projections

Planning Horizons for Future Growth Projections
      To provide a basis for future growth projections, a planning horizon must be deter-
      mined. Often a 20-year planning horizon is used by TNRCC in their wasteload (point
      source) allocation process. The planning horizon should encompass a reasonable
      period in which to achieve the desired endpoints (in-stream water quality) and pro-
      vide ample allowance for future growth to provide for protection of in-stream desig-
      nated uses in the future. For the USDA Initiative, a 20-year planning horizon was
      selected. The bases of this 20-year time frame are the following: (1) reduction of ele-
      vated phosphorus levels on fields receiving dairy wastes can be a multi-year process
      and 20 years should provide for substantial reductions in soil phosphorus on these
      application fields, and (2) this time period represents a reasonable and often used
      compromise between a projection extending too far into the future and a short-
      sighted planning horizon which is invalidated by future growth before the endpoints
      are achieved.

Urban NPS/Population Projections
      Estimates of future population are used to predict urban nonpoint source (NPS) pol-
      lution as part of computer modeling efforts. The Texas Water Development Board
      (TWDB) estimates future population growth for cities and communities throughout
      Texas in order to predict changes in demand for water. A detailed description of the
      process used by TWDB to estimate population growth can be found at
      www.twdb.state.tx.us.
      The mayor, utilities director, and/or other representatives from each of the eight BRW
      cities were asked to review and provide input on the TWDB population projections.
      The cities of Clifton and Stephenville submitted revised projections to the BRAC;
      these revisions have also been submitted to the TWDB. The City of Hico submitted
      revised population projections to the BRAC based on growth in number of electric
      meter connections. The City of Waco, only part of which is located within the BRW,
      provided growth estimates for the BRW portion of its population. Table 1 shows the
      population estimates for BRW cities for the years 2000, 2010 and 2020.

                                                                                        13
Future Growth Projections for the Lake Waco/Bosque River Watershed

       Table 1: Population Projections, Revisions and Projected Growth
                                   2000           2010            2020          Growth Rate
        City
                                Populationa     Population      Population      (2000-2020)

        Cliftonb                 3,557           3,961           4,268             20%

        Crawford                   667             653            632               -5%

        Hicob                    1,380           1,400           1,417              3%

        Iredellc                   433             508            581              34%

        McGregor                 5,228           5,670           5,845             12%

        Meridian                 1,504           1,603           1,791             19%

        Stephenvilleb           16,060           18,638         21,103             31%

        Valley Mills             1,090           1,107           1,118              3%

        Wacob,d                 34,494           40,965         47,435             38%

        TOTAL                   64,413           74,505         84,190             31%

               a. Projections were developed by TWDB, except as noted
               b. Estimates were provided by city representatives
               c. Estimates for Iredell, not available from TWDB, are based on 1998 Texas
                  Almanac population and TWDB’s non-urban growth rate for Bosque
                  county.
               d. Estimates for the part of Waco within the Lake Waco drainage area;
                  additional details of Waco’s population projection are found in Appendix
                  A.

Wastewater Treatment Plant Effluent Projections
       TNRCC records indicate that only municipal wastewater treatment plants (WWTPs)
       are permitted to discharge in the Bosque River watershed; no industrial facilities hold
       permits to discharge wastes in the BRW. Estimates of future WWTP effluent are used
       to predict point source pollution as part of computer modeling efforts. WWTPs are
       limited by regulation as to the volume of effluent that may be discharged daily and
       the concentration of key constituents in that effluent. Wastewater discharge is related
       to the number of people and industrial and manufacturing entities that use the sys-
       tem. The population projections presented in Table 1 were used to estimate the
       changes in wastewater discharge in the BRW.
       WWTP effluent from the city of Waco is discharged downstream of BRW and Lake
       Waco into the Brazos River basin. Waco’s effluent thus does not impact the amount of
       WWTP effluent in the BRW. Several residential developments are expected within the
       City of Waco’s jurisdiction, but are located outside present wastewater collection sys-
       tems. The City of Waco has already committed funding to connect these planned
       developments to collection systems that will transport the wastewater out of the

14
Future Growth Projections for the Lake Waco/Bosque River Watershed                    Future Growth Projections

      watershed to the treatment facility for the City of Waco. Presently it is unlikely that
      package wastewater treatment plants will be required at these developments. If pack-
      age wastewater treatment plants are required, they will not be used beyond the year
      2002, according to City representatives. Details of potential package WWTPs for Waco
      are presented in Appendix A.
      The TNRCC issues permits to WWTPs, designating a daily average effluent discharge
      limit. Table 2 shows the daily average discharge limit, in million gallons per day
      (MGD), for each of the eight permitted WWTPs in the BRW. Each WWTP submits to
      the TNRCC monthly discharge data, including an average of the measured daily dis-
      charges for that month. The monthly averages of daily discharges for each WWTP
      were averaged for the period January 1997 through December 1998 to obtain a daily
      average discharge for each WWTP. Daily average discharges are shown beside the
      TNRCC permit flow limit in Table 2.

      Table 2: Daily Average BRW WWTP Discharge Limits
      Recent Average Discharges and Estimated 2010 and 2020 Discharges

                         Daily Avg     Recent Daily   Estimated      Estimated
       WWTP              Discharge     Average        Discharge in   Discharge in 2020 Discharge as
                                                                                  Portion of
       Facility          Limita        Dischargeb     2010 c         2020c        Discharge Limit
                         (MGD)         (MGD)          (MGD)          (MGD)

       Cliftond              0.650          0.303         0.345         0.372            57%

       Crawford              0.026          0.009         0.009         0.009            33%

       Hico                  0.200          0.086         0.088         0.089            44%

       Iredell               0.050          0.024         0.029         0.033            66%

       McGregor              1.100          0.727         0.802         0.827            75%

       Meridiane             0.450          0.157         0.204         0.251            56%

       Stephenville          3.000          1.939         2.322         2.629            88%

       Valley Mills          0.360          0.101         0.102         0.103            29%

       TOTALf                5.836          3.345         3.901         4.313            74%

            a. From TNRCC wastewater discharge permits
            b. Based on self-reporting flow data from 1997 to 1998
            c. Based on estimates of population growth rates in Table 1, applied beginning
                in 1998.
            d. Clifton’s discharge limit represents a requested amendment from the current
                0.400 MGD
            e. Meridian expects a large increase in industrial use
            f. Total does not include a potential WWTP for Cranfills Gap, which is not
                permitted and which would impact the 2020 total MGD by less than one
                percent; see Appendix B for more details

      The percentage growth projected for each city (Table 1) was applied to that city’s
      wastewater treatment plant effluent, except as noted, in order to predict WWTP efflu-

                                                                                                         15
Future Growth Projections for the Lake Waco/Bosque River Watershed

       ent discharge in 2010 and 2020. Appendix B contains details of the growth projections
       for wastewater treatment plant effluent.
       The TWDB currently projects decreased water use throughout Texas, especially for
       industrial water users, due to the development and increasing use of water saving
       devices. Basing future WWTP effluent on changes in water use, in addition to future
       population growth, would have produced lower effluent projections. In order to
       allow sufficient growth potential for WWTPs serving BRW municipalities, projections
       of future WWTP effluent were based on percentage increases in population.
       City representatives reviewed the WWTP projections and provided input. The city of
       Clifton is in the process of building a new wastewater treatment plant, and the figures
       for Clifton reflect the proposed permit limits. The city of Meridian anticipates indus-
       trial growth in their region, and therefore had larger estimates than those based on
       population increases alone. The WWTP effluent projections for 2010 and 2020 are
       shown in Table 2. In addition, the discharge projected for 2020 is shown in Table 2 as a
       percentage of the current regulatory discharge limit.
       For future effluent projections, the greater of the projected WWTP discharge and the
       permitted WWTP discharge limit should be used. According to these projections,
       none of the WWTPs in the BRW will exceed their TNRCC permit limit by 2020. There-
       fore, the WWTP effluent projection used will be each WWTP’s permitted daily aver-
       age discharge, which totals 5.836 MGD.

Projections of Dairy Cow Population in the Bosque River
Watershed
       Dairy farming is a major industry in the BRW, potentially contributing a large propor-
       tion of the nutrient loading to Lake Waco. Change in the number of dairy cows in the
       watershed constitutes an important part of future growth projections. Projection of
       the future BRW dairy cow population is based on the assumption that future growth
       will proceed at the same rate as previous growth. Analysis of historical cow numbers
       can be used to produce a regression equation which describes the past growth rate
       and can be used to predict future growth. The projection estimate requires the follow-
       ing basic steps:
       (a) determination of historical numbers of BRW cows,
       (b) determination of the current number of BRW cows,
       (c) calculation of a regression equation based on historical cow numbers, and
       (d) application of the equation to the current number of BRW cows for the desired
           number of years in the future.
       Neither the historical BRW cow numbers nor the current BRW cow population are
       available. Estimates of these two data sets were derived from existing data, as
       explained below.

16
Future Growth Projections for the Lake Waco/Bosque River Watershed   Future Growth Projections

  Method Used to Determine Historical BRW Cow Numbers
      The best available source of long term data on BRW cow numbers is milk production
      data published monthly in The Milk Market Administrators Report. Cow numbers
      were estimated by dividing the total pounds of milk produced in the month by the
      average pounds produced per cow per day (55 pounds of milk per cow per day,
      according to The Milk Market Administrators Report guidelines) then dividing by the
      number of days in the month. This approximates the number of lactating cows, which
      is multiplied by the commonly accepted value of 1.2 to approximate total herd size
      (lactating and dry cows). See Appendix C for details on this calculation. The cow
      numbers calculated for each month were averaged to produce the mean number of
      cows for each year of record. It should be noted that the number of cows on individ-
      ual dairies fluctuates from day to day and season to season. Therefore, a goal of deter-
      mining exact cow numbers is not appropriate and is superseded by efforts to estimate
      average numbers of cows.
      Milk production data are recorded by county rather than by watershed. Because all
      but two BRW dairies are located in Erath and Hamilton counties, milk production fig-
      ures for those two counties were used to estimate the cow population in past years.
      While reliable milk production data are available for Erath county since at least 1980,
      complete data for Hamilton county are available only since 1985. For this study, 1998
      is the latest year with a complete set of data. Table 3 shows the estimated number of
      cows in both counties, as calculated from milk production data for the period of inter-
      est.

      Table 3: Estimated Number of Cows in Erath and Hamilton Counties, 1985 - 1998
          Year        # Cowsa              Year        # Cowsa

          1985        31,733               1992        72,412

          1986        33,648               1993        81,437

          1987        40,049               1994        92,050

          1988        51,147               1995        94,644

          1989        59,068               1996       100,289

          1990        66,474               1997        96,290

          1991        67,775               1998        97,939

          a. Based on milk production data from The Milk
             Market Administrators Report

      Many Erath and Hamilton dairies are located outside the BRW in adjacent water-
      sheds, so it was necessary to determine the percentage of the counties’ cows located
      within the BRW. This was accomplished by dividing the estimated number of cows in
      the watershed in 1998, excluding the two dairies outside Erath and Hamilton coun-
      ties, by the 1998 total for both counties. The number of BRW cows in Erath and
      Hamilton counties during 1998 was estimated, as explained in the next section, to be

                                                                                        17
Future Growth Projections for the Lake Waco/Bosque River Watershed

       39,938. This number was divided by the 1998 total number of Hamilton and Erath
       county cows (97,939, shown in Table 3) to yield the percentage of Hamilton and Erath
       county cows which are located in the BRW (40.8 percent). While this approach
       assumes that cows in the BRW represent a constant portion of Erath and Hamilton
       county cows for each year, there exist insufficient data to make any other assumption.
       The calculated percentage (40.8 percent) was multiplied by the number of Erath and
       Hamilton cows for each year of record (from Table 3) to estimate historical numbers
       of BRW cows in Erath and Hamilton counties. These yearly estimates are presented in
       Table 4, with the annual growth rate in number of cows.

       Table 4: Estimated Number and Annual Growth Rate of BRW Cows in Erath and
       Hamilton Counties, 1985-1998
                      Erath & Hamilton
                                            BRW        Annual
           Year           Countiesa
                                         (# cows)b   Growth Rate
                           (# cows)

           1985           31,733          12,940

           1986           33,648          13,721         6%

           1987           40,049          16,332        19%

           1988           51,147          20,857        28%

           1989           59,068          24,087        15%

           1990           66,474          27,107        13%

           1991           67,775          27,638         2%

           1992           72,412          29,529         7%

           1993           81,437          33,209        12%

           1994           92,050          37,537        13%

           1995           94,644          38,595         3%

           1996           100,289         40,896         6%

           1997           96,290          39,266        -4%

           1998           97,939          39,938         2%

           a. Based on data from The Milk Market
              Administrator’s Report
           b. Calculated from estimated percentage of Erath
              and Hamilton cows in the BRW in 1998 (40.8%)

     Method Used to Estimate Current BRW Cow Population
       Estimating the current number of cows in the BRW required combining data from dif-
       ferent sources. First, all operating dairies in the watershed were identified using a list

18
Future Growth Projections for the Lake Waco/Bosque River Watershed   Future Growth Projections

      of dairy addresses compiled by the Texas Department of Health (TDH) for each
      county, a detailed map of the watershed boundaries, and a considerable amount of
      ground-truthing. The resulting list of BRW dairies was used to search recent TNRCC
      dairy inspection reports, which include the actual number of cows present on the
      inspected dairy. Over one-third of all BRW dairies, however, did not have recent
      TNRCC inspection reports.
      TNRCC permits for concentrated animal feeding operations (CAFOs) cannot be used
      to estimate actual cow numbers because most dairies have fewer cows than the maxi-
      mum listed on their permit and not all dairies are required to have a permit. (Prior to
      1995, dairies with fewer than 250 cows were not required to have a permit; in 1995,
      that number was lowered to 200 cows.) Therefore, the actual number of cows on any
      BRW dairy not recently inspected had to be estimated. The percentage of actual cows
      out of the total allowable number of cows on inspected dairies was calculated and
      applied to the maximum allowable on the uninspected dairies. The following steps
      outline the procedure used to estimate cows on uninspected dairies:
      (1) The number of cows actually present on the dairies inspected from 1997 through
          1999 was totaled, using TNRCC inspection reports. The maximum allowable
          number of cows on those dairies was also totaled. TNRCC CAFO permits pro-
          vided the maximum allowable number for dairies with permits. For unpermitted
          dairies, the maximum allowable number of cows was assumed to be either 199 or
          249, depending on initial date of operation. The percentage of actual cows out of
          allowable cows was calculated for the inspected dairies.
      (2) To estimate the number of actual cows on the uninspected dairies, the percentage
          calculated above was multiplied by the maximum allowable number of cows for
          each uninspected dairy.
      Table 5 presents the data used in estimating the number of BRW cows in 1998. The
      first row of figures in the table presents data for BRW dairies in Erath and Hamilton
      counties inspected by TNRCC from 1997 through 1999. The maximum allowable
      number of cows was totaled for the 65 inspected dairies. This number had to be
      adjusted to accommodate dairies located on the boundary between the Bosque and
      adjacent watersheds. Because some TNRCC permits list total head while other per-
      mits list milking head, the figures were also adjusted to represent total cows on all
      permitted dairies. Appendix C provides details for allocation of cows on the border-
      line dairies and for adjusting numbers to reflect total cows. The actual number of
      cows on the first row (27,289) represents the sum from the inspection reports of the 65
      inspected dairies, with cow numbers on borderline dairies being appropriately
      adjusted. Dividing the total of actual cows on those dairies (27,289) by the adjusted
      maximum number (42,527) yields 64.2 percent. This percentage was applied to the
      maximum number of cows allowed on the uninspected BRW dairies to estimate their
      actual cow numbers (second row of Table 5). Four BRW dairies are no longer operat-
      ing, yet remain on TNRCC’s list of permitted dairies. Because they could legally
      resume operation, they are included in the total for maximum allowable cows. Cow
      numbers for the two BRW dairies located outside Erath and Hamilton counties, both
      of which had been inspected, were added to the numbers for the watershed. Recent
      review of TNRCC permit files show that from January-August 1999, TNRCC issued

                                                                                        19
Future Growth Projections for the Lake Waco/Bosque River Watershed

       permits for one new and two enlarged dairies, adding 1,290 more cows to the total
       allowable maximum. Although other numbers reflect 1998 conditions, the BRAC
       decided to include these new cows into the total in order to more accurately reflect
       the number of cows currently permitted/allowed in the BRW.

       Table 5: Estimated Number of BRW Cows, 1998
                                                     Maximum     Adjusted for                   Actual
                                                     Allowable   Basin & Total     Actual
                                                                                             Compared to
        Type of Dairy                                Number of    Number of      Number of
                                                                                              Maximum
                                                                                   Cows
                                                       Cowsa        Cowsb                     Allowable

        Inspected BRW dairies in Erath &              42,062        42,527        27,289        64.2%
        Hamilton counties

        Uninspected BRW dairies in Erath &            22,660        19,712        12,649
        Hamilton counties

        Out of business permitted dairiesc             2,495         2,495           0

        Total in Erath and Hamilton counties          67,217        64,734        39,938

        Outside Erath & Hamilton counties              1,050         1,050          545

        Permitted additions (September 1999)           1,290         1,290           0

        Total BRW cows                                69,557        67,074        40,483

            a. Maximum allowable refers both to TNRCC permit limits and the maximum allowable
               for unpermitted dairies
            b. Adjustments include standardizing to total cow numbers and apportioning cows on
               dairies located only partially within the BRW
            c. Dairies that are no longer in operation but that are still included on TNRCC’s list of
               permitted dairies.

     Method Used to Predict BRW Cow Numbers
       The prediction of BRW cow numbers is based on the application of a regression equa-
       tion, which describes historical growth in BRW cow numbers, to the current esti-
       mated BRW cow population. Estimates of BRW cow populations from 1985 through
       1998 were analyzed to produce a regression equation that describes the growth rate
       from 1985 through 1998. A graph of the data (Figure 3) shows a flattening of the
       growth rate from 1994 through 1998. In order to estimate future growth in the BRW
       cow population, the best information from dairy operators on the BRAC indicated
       that the more recent flattened trend (Figure 3) is a better representation of expected
       future growth. The BRAC decided that the projected number of cows based on the
       1994-98 regression equation was a more realistic estimate because the earlier period
       represents an especially dramatic period of growth in the BRW dairy industry which
       is not likely to be duplicated.

20
Future Growth Projections for the Lake Waco/Bosque River Watershed                              Future Growth Projections

      Figure 2: Graph and Regression Equation of Estimated BRW Cow Numbers, 1985-
      1998
      Note: Does not include the two dairies located outside of Erath and Hamilton counties

                                   50,000
                                   45,000
                                   40,000
                                   35,000
         Number of Cows

                                   30,000
                                   25,000
                                   20,000
                                   15,000
                                                                          y = 2339.9(x-1985)+13,480
                                   10,000
                                    5,000
                                       0
                                       1985      1987      1989   1991       1993     1995      1997     1999

      Figure 3: Graph and Regression Equation of Estimated BRW Cow Numbers, 1994 -
      1998
      Note: Does not include the two dairies located outside of Erath and Hamilton counties

                                     41,500
                                     41,000
                                     40,500
                  Number of Cows

                                     40,000
                                     39,500
                                     39,000
                                     38,500
                                                                         y = 547.33(x-1994) +38,152
                                     38,000
                                     37,500
                                     37,000
                                          1994          1995      1996         1997          1998       1999

      The regression equation can be used to calculate future numbers of cows (y) from an
      initial number of cows plus the product of the desired year in the future (x) and a

                                                                                                                   21
Future Growth Projections for the Lake Waco/Bosque River Watershed

       coefficient derived from analysis which represents growth per year. The terms of the
       equation are written in the order shown in the equations in Figures 2 and 3.
       The future growth equation based on 1994-98 BRW data is as follows:
           y= 547.33(x-1998) + 40,483
                  where x = the year of the desired projection (must be after 1998)
                       40,483 = estimated number of BRW cows in 1998
                       547.33 = coefficient which describes yearly growth rate.
       Table 6 shows the estimated number of BRW cows in the years 2000, 2010 and 2020
       using the equation shown above.

       Table 6: Projected BRW Cow Numbers Based on 1994-98 Regression Equation
           Year          # cows    Growth from 1998

           2000          41,578          3%

           2010          47,051          16%

           2020          52,524          30%

       Using the 1994-98 regression equation, the projected number of cows in the BRW in
       2020 (52,524) is lower than the currently permitted number of cows in the watershed
       (67,074). Using the larger of the projected and current permitted number of cows,
       67,074 total cows are used in the project’s considerations for 20 years of future
       growth.

Projections of Row Crop Production in the Bosque River
Watershed
       Approximately 16 percent of the land in the BRW is used for row crops (McFarland
       and Hauck, 1998). Runoff from crop fields can contain excess fertilizer, which can lead
       to nutrient over-enrichment. An examination of land use percentages from 1977 and
       1996 shows very little change in amount of BRW cropland during the 19 year period.
       The 1977 land use data were obtained from the USDA Computer-Based Mapping Sys-
       tem (CBMS) digital database of aerial photography of Bosque, Coryell, Hamilton and
       McLennan counties. The 1996 data were developed by USDA Natural Resources Con-
       servation Service from 1996 Landsat TM scenes. The original land use designation
       combined both row crops and non-row crops, such as improved pasture, into one cat-
       egory termed cropland. In order to identify just the row crops, differentiation in crop-
       land type was assigned based on location in the watershed. Because of soil types and
       general land use practices, any cropland acres above Hico were considered to be
       improved pasture, while those below Hico were considered to be row crops.

22
Future Growth Projections for the Lake Waco/Bosque River Watershed              Future Growth Projections

      Table 7 presents the number of acres used for row crops in each of the major sub-
      watersheds of the BRW, the percentage of total acreage in the subwatershed used as
      row crops, and the percentage change from 1977 to 1997. The BRAC subcommittee
      reviewed the data and deemed the amount of change to not be of sufficient magni-
      tude to warrant additional future growth allocation.

      Table 7: Changes in BRW Row Crop Acres, 1977 to 1996
                                                        Part of Watershed Used for
                                  Row Crop Acres
                                                                Row Crops

                            1977a            1996b      1977            1996          Change

       Entire BRW           168,375          170,673   15.8%          16.1%
Future Growth Projections for the Lake Waco/Bosque River Watershed

Summary
       To estimate the future growth of potential pollution sources for the USDA Initiative,
       areas of potential growth with respect to phosphorus loading in the watershed have
       been examined. These areas include urban population growth, wastewater treatment
       plant effluent discharge, numbers of dairy cows, acres of land used for row crop pro-
       duction, and potential municipal and industrial contributions. Projected increases in
       each area were estimated for an approximate 20-year horizon to the year 2020, with
       intermediate projections for the year 2010.
       Regulatory limits exist for wastewater treatment plant effluent and dairy cow num-
       bers. Projected growth in neither area equals the current regulatory limits. Because
       the potential exists for all WWTPs and dairies to increase to their authorized maxi-
       mum, the sum of the effluent limits for WWTPs and the maximum number of dairy
       cattle will be used as the projected levels in the year 2020. Growth in acres used for
       row crop production is not anticipated to increase significantly above its current level
       of 16 percent of the total watershed acres.
       Currently all effluent from industrial producers in BRW is handled by local WWTPs.
       In order to allow for additional future growth in the watershed, notably in the munic-
       ipal and industrial areas, an allotment of 10 percent of the current WWTP effluent is
       projected. This adds an estimated 0.6 million gallons of effluent per day to the system.
       Future contributions to be used in the modeling efforts and other analyses for the
       USDA Lake Waco/Bosque River Initiative project are shown in Table 8.

       Table 8: Summary of Future Growth Projections for the BRW
                                            2020            Change from Current
        Component
                                          Projection     Conditions or Permit Limits

        Total urban population          84,190 people         +19,777 (31%)

        Total WWTP effluent              5.836 MGD                 None

        Total number of dairy cows       67,074 cows               None

        Total acres of row crops        170,673 acres              None

        Other point source growth     0.6 MGD effluent          +0.6 MGD

24
References

McFarland, Anne and Larry Hauck. 1998. Stream Water Quality in the Bosque River
  Watershed, October 1, 1997 through March 15, 1997. Report No. PR9705. Stephenville
  TX: Texas Institute for Applied Environmental Research, Tarleton State University.
Ramos, M. and Robert Plocheck eds. 1997. Texas Almanac 1998-1999. Dallas, TX: The
  Dallas Morning News, Inc.
Texas Natural Resource Conservation Commission (TNRCC). 1999. State of Texas 1999
   Clean Water Section 303(d) List (Draft). Austin, TX: TNRCC.
———. 1998. State of Texas 1998 Clean Water Section 303(d) List. Austin, TX: TNRCC.
———. 1996. State of Texas 1996 Clean Water Section 303(d) List. Austin, TX: TNRCC.
Texas Water Development Board (TWDB). 1997. Water for Texas - Today and Tomorrow,
   A 1996 Consensus-Based Update to the Texas Water Plan. Vol 3, Water Use Planning
   Data Appendix. Austin, TX: TWDB.
USDA. The Market Administrator’s Report: The Texas Marketing Area, New Mexico -West
  Texas Marketing Area. Monthly editions from January 1985 through December 1998.
  Carrollton, TX: USDA.

                                                                       25
Future Growth Projections for the Lake Waco/Bosque River Watershed

26
APPENDIX A

    City of Waco Population and
   WWTP Projections for the BRW
                            Area

Population Projections
Representatives from the City of Waco provided the following population figures for
the portion of Waco located within the Bosque River watershed. These projections
were prepared for them by The Texas A&M University:

 Year            1998       2015

 Population      33,200    44,200

These figures represent an increase of 11,000 people over the 17 year period, or 647
people annually, assuming growth will take place in equal amounts each year. Popu-
lation projections for 2000, 2010, and 2020 were calculated using equal annual
increases in population, as shown below.

 Year            1998      2000       2010      2015      2020

 Population      33,200    34,494    40,965    44,200     47,435

Wastewater Treatment Plant Projections
Three subdivisions are scheduled to be developed within the City of Waco’s jurisdic-
tion. Residences currently located in those areas use onsite septic systems. Permits
that would allow package wastewater treatment facilities to discharge into the BRW
have been obtained for each of the three residential developments. If the package
treatments are installed, they are not anticipated to be used past the year 2002. The
residential developments will be connected to Waco’s wastewater collection system
which discharges into the Brazos River watershed. Table A-1 shows combined daily
average flow limits, plus the daily average flow and the predicted flow for WWTP
discharge from the City of Waco into the BRW.

                                                                               27
Future Growth Projections for the Lake Waco/Bosque River Watershed

       Table A-1: WWTP Effluent Discharge Projections for the City of Waco Located in
       the BRW
                   Daily Avg Flow                    Estimated Flow in
                                    Daily Avg Flow                       Percentage    2020 Flow as
                        Limit                              2020
                                        (MGD)                             Increase    Percent of Limit
        City           (MGD)                              (MGD)

        Waco           0.012            0.000             0.000            0.0%            0.0%

28
APPENDIX B

                WWTP Effluent Projection
                           Calculations

WWTP effluent projection calculations are based on population growth in the area
served by the WWTP.
(a) POPULATION GROWTH RATE: City population estimates for 2000, 2010 and
2020 were obtained from the TWDB web-site or from city representatives. The growth
rates in city population were calculated by subtracting one decade’s population from
the next decade’s population and dividing by the first decade’s population (Table B-
1).

Table B-1: Population Growth Rate Calculations
                              Population                         Growth

City                2000        2010        2020     2000-2010        2010-2020

Clifton             3,557       3,961      4,268       11.4%              7.8%

Crawford            667          653        632        -2.1%              -3.2%

Hico                1,380       1,400      1,417       1.4%               1.2%

Iredell             433          508        581        17.3%              14.3%

McGregor            5,228       5,670      5,845       8.5%               3.1%

Meridian            1,504       1,603      1,791       6.6%               11.7%

Stephenville       16,060      18,638      21,103      16.1%              13.2%

Valley Mills        1,090       1,107      1,118       1.6%               1.0%

Waco               34,494      40,965      47,435      18.8%              15.8%

TOTAL              64,413      74,505      84,190      15.7%              13.0%

(b) DAILY AVERAGE DISCHARGE RATE: Monthly averages of daily effluent dis-
charge for each WWTP, obtained from self-reporting data submitted to TNRCC, were
averaged across the period of January 1997 through December 1998. Because of
weather and usage variations, it was felt that two years of data would likely yield a
more representative average daily discharge than a single year. 1998 is the last year

                                                                                  29
Future Growth Projections for the Lake Waco/Bosque River Watershed

       for which complete data are available, so the average daily flows were designated as
       1998 averages. Average discharges are shown in Table B-2.
       (c) DISCHARGE PROJECTIONS: The discharge rate for each WWTP was multiplied
       by the decade’s population growth rate for that city to yield the discharge projection.
       Two-tenths of the growth rate for 2000-2010 was used for the two year period from
       1998 - 2000. Projections are shown in Table B-2.

       Table B-2: WWTP Discharge Projections
                                 1998            2000         2010          2020
        City                   Avg Dischg       Dischg       Dischg        Dischg

        Clifton                  0.303          0.310         0.345        0.372

        Crawford                 0.009          0.009         0.009        0.009

        Hico                     0.086          0.087         0.088        0.089

        Iredell                  0.024          0.025         0.029        0.033

        McGregor                 0.727          0.739         0.802        0.827

        Meridiana                0.157          0.159         0.169        0.227

        Stephenville             1.939          2.001         2.322        2.629

        Valley Mills             0.101          0.101         0.102        0.103

        Waco                     0.000          0.000         0.000        0.000

        TOTAL                    3.345          3.430         3.866        4.289

               a. Representatives from Meridian projected increases larger than
               those due to population increase alone. That increase and the
               resulting different totals are reflected in Table 2.

       Cranfills Gap is a small community located on a tributary to Meridian Creek, which
       flows to the North Bosque River. Although the town does not currently have a WWTP
       and TNRCC has not received a permit application for the proposed WWTP, TIAER
       researchers have been informed that funding has been secured for a Cranfills Gap
       WWTP. A rough estimate of future wastewater discharges in Cranfills Gap, based on
       the current number of water meters and the TWDB projected growth rate for non-
       urban areas of Bosque County, yielded less than a one percent change in total dis-
       charge of effluent in 2020. In addition, the WWTP would discharge near the headwa-
       ters of Meridian Creek, over twelve miles from the North Bosque River, which
       substantially reduces impacts to the North Bosque River. Therefore, the potential
       WWTP for Cranfills Gap was not included in effluent discharge projections.

30
APPENDIX C

Additional Details of Determining
                    Cow Numbers

 TNRCC wastewater discharge permits for dairies designate a maximum allowable
 number of cows. Some permits designate milking head; other permits designate total
 head, while others simply state a number of head. This discrepancy can result in a
 notable difference in total number of cows. Cows lactate an average of 305 days a
 year, and are dry the remaining 60 days. Multiplying the number of milking head by
 20 percent approximates average number of dry cows. TNRCC permits for all BRW
 dairies were examined for wording. Cow numbers on permits designating milking
 cows were increased by 20 percent to accommodate dry cows. Cow numbers for per-
 mits designating either total head, head, or cows remained as stated for calculation
 purposes. This raised the permitted total for the BRW from 67,217 to 70,008 cows.
 Note: Dairies with fewer than 200 cows (or 250 if they were in operation prior to 1995)
 are not required to have a TNRCC wastewater discharge permit and, unless other-
 wise designated, were counted as being "permitted" to have 199 cows (or 249), which
 is the regulatory allowable number.
 A number of dairies are located on the boundary of the Bosque River watershed, with
 acreage in both the Bosque and adjacent watersheds. Whatever proportion of the
 dairy’s waste application fields are located in the BRW is also applied to the cows. For
 example, if 60 percent of a dairy’s waste application fields are located in the BRW,
 then 60 percent of the cows are counted as BRW cows. This procedure was applied to
 dairies whose facilities are located in the BRW, with some acreage in adjacent water-
 sheds, as well as dairies whose facilities are located in other watersheds, but have
 some acreage in the BRW. Dairies that haul manure off their property also are propor-
 tioned in this same manner. This adjustment reduced the permitted total for the BRW
 in Erath and Hamilton counties from 70,008 to 64,734 cows.
 The number of actual cows, as opposed to a maximum allowable or permitted num-
 ber of cows, was estimated from TNRCC inspection reports for the years 1997
 through 1999 for 67 of the watershed’s 107 dairies, including the two dairies outside
 Erath and Hamilton counties. The TNRCC inspection numbers were revised for dair-
 ies whose waste application fields lay only partially within the BRW, just as the per-
 mitted numbers were adjusted. Thirty-six dairies, plus four out-of-business dairies,
 had no TNRCC inspection report on file between 1997 and 1999. The number of
 actual cows on the uninspected dairies was estimated by multiplying the number of
 permitted cows on those dairies by the ratio of actual-to-permitted cows on the
 inspected dairies. This ratio was calculated by dividing the actual TNRCC inspection
 total by the adjusted permitted total for the watershed, excluding the two dairies out-

                                                                                   31
Future Growth Projections for the Lake Waco/Bosque River Watershed

       side Erath and Hamilton counties. The ratio, 0.642, and the other figures are shown in
       Table C-1, which is an expanded version of Table 4.
       Dairies included on TNRCC’s most current list of permitted dairies, but which are
       currently out of business, were not used in calculating the permitted to actual cow
       ratio nor in the regression analyses. However, because those dairies could resume
       operations, their permitted numbers of cows were included in the total number of
       permitted cows in the watershed.
       As noted in the text, a review of TNRCC permit files showed that between January to
       August 1999, an additional 1,290 cows were permitted in the BRW. These were added
       to the total permitted number at the request of the BRAC, in order to more accurately
       estimate the cow population in the watershed.

       Table C-1: Figures Used in Estimating the Number of BRW Cows in 1998
                                                          Permitted     Adjusted for   Estimated   % of Actual/
                                             Maximum     Converted to      Basin         Actual     Maximum
                              # of Dairies
        Type of Dairy                        Allowable      Total       Boundaries      Number      Allowable

        Inspected Dairies         65          42,062       44,155         42,527        27,289        64.2

        Uninspected Dairies       36          22,660       23,358         19,712        12,649

        Out-of-Business            4           2,495        2,495          2,495           0
        Permitted Dairies

        Total in Erath and        105         67,217        70,008        64,734        39,938
        Hamilton

        Outside Erath and          2           1,050        1,050          1,050         545
        Hamilton

        Permitted in 1999          1           1,290        1,290          1,290           0

        TOTAL                     108         69,557       72,348         67,074        40,483

32
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