Page 227 - Grapevine FY23 Adopted Budget (1)
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UTILITIES PERMANENT CAPITAL MAINTENANCE
WATER AND WASTEWATER PROJECTS
FY 2022-23
UTILITIES PCMF PROJECTS: APPROVED
200-43360-534-0 Water Permanent Capital Maintenance 995,000
200-43370-534-0 Wastewater Permanent Capital Maintenance 805,000
TOTAL UTILITIES PCMF PROJECTS: $1,800,000
Water Distribution FH Pressure monitoring $60,000
Smart Cover MH sensors $15,000
Main Line Valve Replacements $120,000
$195,000
Water Treatment Plant Filter Effluent line $150,000
Clearwell repairs or modifications $100,000
High Service 7&8 and Raw Water 3 &4 VFD $100,000
Clarifier rehab or study $350,000
Filter evaluation $100,000
$800,000
Wastewater Collection
Denton Creek Aerial crossing $10,000
Manhole Repairs/Replacements $60,000
$70,000
Wastewater Treatment
Train 3 Clarifier Drive Rehab $40,000
Train 2 Air Line Actuator Valves $50,000
Train 2 and 3 AB Isolation Valve $100,000
Train 2 and 3 Plant Water $15,000
Train 2 and 3 Wash Water Line $20,000
$225,000
Lift station pump replacements (6) $125,000
Lift Station Grinders $100,000
Station control/SCADA panel replacements (6) $150,000
Flow Meter Vaults $60,000
Fox Fire Generator Install $25,000
Opryland Jock Pump $50,000
$510,000
TOTAL UTILITIES PCMF PROJECTS: $1,800,000
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