Page 337 - CityofGrapevineFY26AdoptedBudget

WATER UTILITY

WASTEWATER TREATMENT
FY2025-26 PROPOSED OPERATING BUDGET
200-155-165

DIVISION DESCRIPTION
The Wastewater Treatment Division within the Utility Enterprise Department is responsible for complying at all times with
the requirements of the TPDES permits and EPA regulations. This Division maintains wastewater plant equipment to
operate efficiently and to ensure equipment downtime is reduced. It also provides biosolids that meet applicable
standards for their disposal through TCLP testing and maintains lift station equipment to operate efficiently and to
prevent sanitary sewer overflows.

FY25 DIVISION ACCOMPLISHMENTS
100% permit compliance.
Zero sanitary sewer overflows for lift stations.
14% reduction in sludge hauling volume.
100% compliance with sludge TCLP testing.
Passed quarterly biomonitoring testing.

FY26 DIVISION GOALS AND OBJECTIVES
Maintain permit compliance.
Zero sanitary sewer overflows for lift stations.
Further reductions in sludge hauling volume.
Maintain compliance with sludge TCLP testing.
Pass quarterly biomonitoring testing.

PERFORMANCE INDICATORS

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