Page 189 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
Visitor Shuttle System - CVB
216-350-012

Division Description
The Visitor Shuttle System Division within CVB is responsible for connecting hotel and airport guests with
Grapevine’s dining venues, shopping and attractions and connecting commuter rail ridership with Grapevine’s dining
venues, shopping and attractions.

FY24 Division Accomplishments
 Obtained sponsorship from Meow Wolf and wrapped one Visitor Shuttle in a custom designed Meow Wolf
wrap.
 Achieved a ridership of 43,185 riders, an increase of 49% over FY23, achieved by adding additional route
and additional days of service.
 Offered additional training opportunities for drivers.

FY25 Division Goals and Objectives
 Obtain a second Grapevine merchant sponsorship to wrap 1 additional shuttle.
 Increase ridership by 5% for 45,350 riders in FY25.
 Return interior sponsorship marketing signage to the shuttles to promote Grapevine merchants.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 162,001 201,180 378,544 256,092 386,433
Supplies 9,225 30,225 67,750 43,300 69,600
Maintenance - - 500 - -
Services 2,467 257,696 291,624 268,187 319,931
Insurance 96,066 49,676 63,365 63,574 62,271

Total 269,759 538,777 801,783 631,153 838,235

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Total Ridership for the year 3,700 29,010 30,000 44,000 46,000
Economic Impact of ridership $867,913 $2,552,880 $3,547,200 $3,872,000 $4,048,000

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