Page 12 - Grapevine FY22 Adopted Budget v2

Planning Services
• Ten Planning & Zoning Commission meetings (37 projects received, 26 approved)
• Seven Board of Zoning Adjustment meetings (10 projects received, 8 approved)
• Four Site Plan Review Committee meetings (6 projects received, 3 approved)
• Staff completed 56 zoning verification letters

Building Services
• Permit fees collected - $1,242,095

Parks & Recreation
• 13,676 REC members
• 4,344 Youth sports participants
• 4,075 Adult sports participants
• 60 Athletic tournaments
• 1,336 daily REC visits
• 8,742 Children attended Child Watch
• 13,177 Active adult program participants
• 12,686 Meals served to active adults at The REC
• 30,416 Attended community events
• 4,315 Volunteers - 50,765 Volunteer hours, $1,415,430 Volunteer value
• 34,646 Guests stays at The Vineyard Campground
• 3,345 Guest stays at Meadowmere primitive camping
• 618 Youth attended outdoor camps

Grapevine Golf Course
• Opened new clubhouse and Persimmons Bar & Grill
• Total number of rounds played in FY21 was 80,479 (26% increase over FY20 and 25% over
FY19)

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