Page 142 - CityofGrapevineFY26AdoptedBudget

PUBLIC WORKS - FACILITIES SERVICES
FY2025-26
ADOPTED OPERATING BUDGET
100-155-160

DIVISION DESCRIPTION
The Public Works Facilities Division is responsible for providing public safety building by maintaining lighting control
upgrade and painting in our Municipal Court offices including the REC and installing access control at the Oak Grove
Baseball Complex. It is also responsible for replacing the fan power heat boxes that provide heat in Grapevine City Hall. It
is responsible for maintaining and upkeeping all city buildings including the Municipal Service Center and the Grapevine
Library. The Division strives to maintain completion of work orders within seven working days and preventive
maintenance tasks to a 95% or greater completion.

FY25 DIVISION ACCOMPLISHMENTS
Work orders completed within seven working days and preventive maintenance tasks to a 96% completion.
Replaced 3 VAV boxes and controllers at City Hall.
City Hall Remodel is in progress
Resurfacing of the Fleet flooring is in progress
Fire Station 2 was brought onto the the BMS system
Lighting upgrade throughout City Hall engineering department
Awning structure erected over decking at the PD Community Outreach facility

FY26 DIVISION GOALS AND OBJECTIVES
Maintain completion of work orders within seven working days and preventive maintenance tasks to a 95% or greater
completion.
Continue to replace VAV boxes and controllers in City Hall.
EMS controls upgrades for City Hall
Carpet Replacement for City Hall
HVAC repairs for the REC
South gym wall repair at the REC
Gym lighting upgrades for the REC
HVAC repairs for PSB
Ice machine replacements for PSB
Painting and carpet repairs for PSB
Fire Stations HVAC automation controls
Remodel kitchen cabinets and countertops at Station 5.
Baseball HVAC replacement
Elevator replacement for Peach Water Tower

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