Page 210 - CityofGrapevineFY25AdoptedBudget

 Worked with Water Department to renovate well pump and well house for improved performance and
efficiency in anticipation of Rockledge Park renovations beginning in FY25.

FY25 Department Goals and Objectives

 Develop/expand Lake Parks marketing and promotional plan to increase awareness and correlating benefits
of outdoor recreation opportunities for citizens of Grapevine and the surrounding area.
 Develop, expand and improve lake park programs, opportunities, facilities and amenities to maximize
participation and potential revenue ensuring stewardship of resources.
 Obtain/maintain high national, state, and industry affiliate campground ratings, scores and standards.
 Market / advertise / promote campground through various platforms to achieve occupancy and revenue
targets.
 Utilize PARD partners to enhance and expand program, event and facility opportunities lowering Division
risk and capital outlay.
 Completion of Meadowmere Park Education Pavilion.
 Increase Dove Creek Day Camp registrations from 40 to 100 per week.
 Completion of formal Vineyards Campground expansion concept plan.
 Completion of formal Rockledge Park design development and improvement plan
 Increase resident Lake Park Annual Pass purchases.
 Begin renovations at McPherson Slough including pipe-rail removal and trail extension.
 Convert 6 Cabin sites to RV sites to meet demand and lower maintenance costs.
 Develop a formal tree replacement and mitigation plan for the Lake Parks to better replenish aging or
damaged trees from flood events with those that are more sustainable and have a higher survivability rate.
 Institute a text-to-pay option at lake parks and boat ramps.
 Extend Oak Grove Loop trail to Sand Bass Point entrance.
 Maintain a campground occupancy of 75% or higher.
 Automatic Pay Kiosk Revenue of $135,000.
 Lake Parks Division Revenue of $3,200,000.
 Dove Creek Day Camp Registration of 1000 and Revenue of $220,000.
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Lake Parks Administration 1,008,455 1,148,084 1,217,673 1,222,175 1,490,669
Rockledge 60,666 74,711 130,200 83,951 130,200
Katie's Woods 64,469 43,795 44,000 49,550 57,750
Vineyards Campgrounds & Cabins 839,887 880,250 876,000 772,316 866,000
Oak Grove 79,399 135,103 93,000 119,447 103,000
McPherson Slough 35,797 51,041 45,000 49,272 45,000
Lakeview 97,172 61,381 46,200 62,743 46,200
Meadowmere 751,012 671,741 609,217 379,791 611,645
Go Wild Education 7,077 - - - -

Total 2,943,934 3,066,106 3,061,290 2,739,245 3,350,464

POSITION SUMMARY BY DEPARTMENT

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
LAKE PARKS FUND Actual Actual Budget Estimate Approved

Assistant Director Park Operations - 1.0 1.0 1.0 1.0
Lake Parks Manager 1.0 - - - -
Lake Park Crew Leader 1.0 1.0 1.0 1.0 1.0
Equipment Operator II 1.0 1.0 1.0 1.0 1.0
Outdoor Programs Supervisor 1.0 1.0 1.0 1.0 1.0
Outdoor Programs Coordinator - 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 4.0 5.0 5.0 5.0 5.0

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