Page 142 - GrapevineFY24 Adopted Budget
P. 142

Project Name: Water Utility

                                                              Responsible Department: Public Works

                                                              Location: Water Treatment and Wastewater
                                                              Treatment plants

                                                              Total five-year estimated cost: $20,000,000

                                                              Funding Source: Certificate of Obligation

                                                              Description:  Project will  renovate and  expand
               the city’s water treatment and wastewater treatment administrative buildings.  At the water
               treatment plant,  the filter building will be expanded along with the addition of a storage and
               maintenance building.  Within the facility, restrooms and lockers will be enhanced to support staff
               and a dedicated laboratory and control room will be added.

               At the wastewater plant, a new building will be constructed along with a new vehicle maintenance
               facility and other site improvements.




                                                             Project Name: Municipal Service Center

                                                             Responsible Department: Multiple

                                                             Location: 501 Shady Brook Dr.

                                                             Total five-year estimated cost: $10,000,000

                                                             Funding Source: Multiple

                                                             Description:  Damaged in December 2022 by  a
                                                             tornado, this project encompasses repair and
                                                             renovation of the City’s Municipal Service Center.
                                                             Repairs to the roof were completed in 2023 and
               now work shifts to renovating the interior to  meet building code and ADA  requirements.
               Renovations will include the addition of an elevator, two new enclosed stairs, upgrades to all major
               mechanical, electrical, and plumbing systems, and updates to staff areas.  Additional enhancements
               are planned for parking areas, a materials storage  area, fueling station, and loading dock.
               Renovations are expected to be completed in spring 2025.









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