Page 319 - CityofGrapevineFY26AdoptedBudget

WATER UTILITY ENTERPRISE FUND
FY2025-26
ADOPTED OPERATING BUDGET
FUND SUMMARY 200-155, 200-125 AND 201-155

FOCUS AREA(S)
High Service Levels/Quality of Life,Infrastructure

DEPARTMENT DESCRIPTION
The Utility Enterprise Department is responsible for providing a safe and convenient public thoroughfares and storm
water control, the Department is also responsible for providing a safe and adequate supply of drinking water and
wastewater treatment by the operation of water treatment and storage facilities and the wastewater plant, in compliance
with state and federal regulations. In addition, the Department provides for the accurate and timely reading of water
meters. Within the Utility Enterprise Fund is the Water Distribution, Water Treatment, Utility Billing, Wastewater
Collection, Wastewater Treatment, Administrative Services and Permanent Capital Maintenance Division.

MISSION STATEMENT
Provide high quality, safe drinking water, wastewater treatment and recycled water services to present and future
customers; Deliver uninterrupted services in a cost-effective, efficient and sustainable manner.

FY25 DEPARTMENT ACCOMPLISHMENTS
Awarded design contracts for:
Water treatment plant filters to include PFAS water modeling.
Water Treatment plant administration building upgrade and renovation.
Wastewater Treatment plant administration building upgrade and renovation.
Installed 2500 automated meters throughout the distribution system.
Installed 10 permanent pressure loggers and updated water model.
Upgraded Hilton lift station with new pumps and electrical Main Control Center.
Selected Construction Manager at Risk for both Treatment plants.

FY26 DEPARTMENT GOALS AND OBJECTIVES
Establish and implement new water/wastewater rates for the next 10 years.
Begin construction of Admin Buildings at Treatment Plants.
Install 2,500 automated meters throughout the distribution system.

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