Page 329 - CityofGrapevineFY26AdoptedBudget

WATER UTILITY TREATMENT
FY2025-26
ADOPTED OPERATING BUDGET
200-155-163

DIVISION DESCRIPTION
The Water Treatment Division within the Utility Enterprise Department is responsible for providing water conservation
education to effectively manage water resources, it also complies with EPA and TCEQ regulations, continuously monitors
water system to ensure water quality adhere to TCEQ regulations, it maintains turbidity at <0.10 NTUs, it maintains levels
below 80 mg/1 for TTHMs and 60 mg/1 for HHA5s. The Division ensures total organic compounds compliance, using any
of the three methods required by the TCEQ and ensures the plant is run efficiently regarding cost per million gallons of
water treated.

FY25 DIVISION ACCOMPLISHMENTS
Maintained TOC in compliance.
Maintained THM/HAA5 in compliance.
Maintained distribution BACT sampling in compliance.
Maintained manganese levels in compliance.
Completed UCMR testing for EPA.

FY26 DIVISION GOALS AND OBJECTIVES
Continue to maintain TOC in compliance.
Maintain Turbidity compliance.
Continue to maintain THM/HAA5 in compliance
Continue to maintain distribution BACT sampling in compliance.
Continue to maintain manganese levels for secondary compliance.

PERFORMANCE INDICATORS

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