Page 13 - Grapevine FY20 Approved Budget

Goal: Provide a safe, secure community

• The Fire Prevention division held 44 fire prevention programs and completed 4,500fire
inspections.

• The Police department responded to 73,639 calls for service and made 300 DWI arrests.

• The Wastewater division cleaned 607,200 linear feet of sewer lines.

• The Street division completed 80,000 square yards of street overlay repairs.

• Facility Services completed 6,800 major work orders for repairs and maintenance of public
buildings and facilities.

• The City partnered with 6 Stones to provide home repairs for community revitalization.

Goal: Address future transportation needs

• Public Works coordinated with the US Army Corps of Engineers in the rehabilitation and re-
opening of Fairway Drive across the Grapevine Lake dam.

• Parks and Recreation completed Phase IV and began Phase V of the TxDOT Green Ribbon
program along the DFW Connector corridor.

• Began planning and design of the Dallas Road redevelopment project.

Goal: Continue to enhance tourism development

• Conducted over 110 convention and tourism site visits with a potential economic impact sales
leads generated of $690 million.

• Distributed approximately 850,000 brochures and generated web site traffic of 1.95 million
sessions.

• Occupancy tax collections were $19.8 million and represented an increase of $1 million (6%)
over FY18

• Hosted a combined total of 833 events at the Grapevine Convention Center, Palace Arts Center
and Grapevine Concourse.

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