Page 340 - CityofGrapevineFY26AdoptedBudget

PERMANENT CAPITAL MAINTENANCE
FY2025-26
ADOPTED OPERATING BUDGET
200-155-851

DIVISION DESCRIPTION
Permanent Capital maintenance fund provides resources for the Utility Division to perform major maintenance on all of
the systems that keep the Utility Operations working. It includes electrical and mechanical equipment including
generators, pumps, electrical control panels, SCADA controllers and valves. It also includes small projects to rehabilitate
infrastructure to keep systems operational.

FY25 DIVISION ACCOMPLISHMENTS
530-002 Water Treatment
Chlorine re-piping project in chemical building.
Filter table 1 moved to modicon and programmed.
Upgraded to Corolis feed and control for chlorine cabinets.
Upgraded basement plc.
Removed fluoride feed and building.
Upgraded D-2 chlorine monitoring to ATI and Foxcroft.
Updated all redlines and graphics to new programming.
Upgraded Twell #5 to larger pump.
531-002 Wastewater Treatment
Added PLC for Train 3 automation.
Upgraded Train 3 process analyzers.
Upgraded Train 1 RAS / WAS pumps.
Installed new generator for Train 3.
Added pump pit cranes for Train 2 and 3.
Replaced isolation gates for Train 2 aeration basins.
Upgraded pumps and electrical equipment for Hilton lift station.
Replaced Dove 2 lift station MCC.
Purchased two additional bypass pumps for Utility.

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