Page 356 - CityofGrapevineFY26AdoptedBudget

CAPITAL IMPROVEMENT PROJECTS

Fiscal year 2026 capital expenditures include projects to improve parks, rehab water and wastewater infrastructure, enhance IT infrastructure, and
replace fleet vehicles. Funding for capital improvement projects comes from various sources including debt issuances, operating budgets, and grants.

FY2026-30 CIP BUDGET BUDGET SUMMARY
FY2026 FY2027 FY2028 FY2029 FY2030

Project
GENERAL GOVERNMENT
VEHICLE REPLACEMENT $3,492,000 $4,673,500 $3,000,000 $2,500,000 $2,500,000
WATER TREATMENT ADMIN BLDG $6,824,019 $750,000 $0 $0 $0
WASTEWATER ADMIN BLDG REMODEL $6,965,461 $750,000 $0 $0 $0
WTP EMERGENCY GENERATOR $4,500,000 $0 $0 $0 $0
PUBLIC WORKS FUTURE PROJECTS $0 $24,500,000 $24,000,000 $7,500,000 $14,000,000
WATER TREATMENT MAINT BLDG $2,434,291 $750,000 $0 $0 $0
WASTEWATER MAINT BLDG REMODEL $2,385,070 $750,000 $0 $0 $0
WATER TREATMENT PLANT OZONE $1,000,000 $8,000,000 $0 $0 $0
WATER TRTMT PLANT IMPROVEMENTS $600,000 $750,000 $0 $0 $0
WW TRTMNT TRAIN 1 - 3 IMPRVMTS $8,000,000 $2,000,000 $0 $0 $0
WWTP TRAIN 1 BLOWERS DIFFUSERS $500,000 $3,500,000 $0 $0 $0
WWTP TRAIN 3 CLARIFIER AND MCC $2,000,000 $0 $0 $0 $0
WASTEWATER TRMT PLANT IMPRVMTS $600,000 $750,000 $1,250,000 $0 $0
WATER AND SEWER REHAB DOWNTOWN $2,000,000 $2,000,000 $0 $0 $0
GOLF COURSE WATER LINE PHASE 2 $3,000,000 $0 $0 $0 $0
SEWER FORCE MAIN REHAB #2 DOVE $550,000 $1,000,000 $0 $0 $0
LIFT STATION REHAB PROGRAM $1,250,000 $1,250,000 $0 $0 $0
FUTURE IT CAPTIAL PURCHASES $471,000 $1,500,000 $1,500,000 $3,000,000 $0

GENERAL GOVERNMENT TOTAL $46,571,841 $52,923,500 $29,750,000 $13,000,000 $16,500,000
PUBLIC SAFETY
FUTURE FIRE APPARATUS $379,212 $1,337,481 $1,337,481 $0 $0

PUBLIC SAFETY TOTAL $379,212 $1,337,481 $1,337,481 $0 $0
RECREATION
THE REC REMODEL $1,200,000 $9,000,000 $5,000,000 $0 $0
SETTLERS PARK PHASE II $4,923,147 $200,000 $0 $0 $0
RECREATION TOTAL $6,123,147 $9,200,000 $5,000,000 $0 $0
PROJECT TOTAL $53,074,200 $63,460,981 $36,087,481 $13,000,000 $16,500,000

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