Page 334 - CityofGrapevineFY26AdoptedBudget
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WATER UTILITY


                 WASTEWATER COLLECTIONS
                 FY2025-26
                 ADOPTED OPERATING BUDGET
                 200-155-164











       DIVISION DESCRIPTION
       The Wastewater Collection Division within the Utility Enterprise Department is responsible for the prevention of sanitary
       sewer overflows to protect our water supply, and maintaining and/or repair 226.6 miles of sanitary sewer lines and 3,218
       manholes.




       FY25 DIVISION ACCOMPLISHMENTS
          Prevention of Sanitary Sewer Overflows to protect our water supply.
          Maintained and repaired 226.6 miles of sanitary sewer lines and 3,218 manholes.
          Cleaned 426,184 linear feet of sewer lines.
          Sewer manholes were inspected.
          TV inspection of 5228 linear feet of sewer lines was completed.



       FY26 DIVISION GOALS AND OBJECTIVES
          Prevention of Sanitary Sewer Overflows to protect our water supply.
          Continue to maintain and/or repair 226.6 miles of sanitary sewer lines and 3,218 manholes.
          Continue to maintain 400,000 linear feet of sewer lines.
          Continue to inspect all sewer manholes annually.
          Continue to TV inspect 52,280 linear feet of sewer lines.



       PERFORMANCE INDICATORS























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