Page 193 - CityofGrapevineFY26AdoptedBudget

PARKS & RECREATION - PARK

MAINTENANCE
FY2025-26
ADOPTED OPERATING BUDGET
100-300-302

DIVISION DESCRIPTION
The Parks and Recreation Maintenance Division is responsible for ensuring well-maintained, safe, age-appropriate, and
ADA-accessible playgrounds, fields, and recreation areas for people of all ages to enjoy. The division also seeks grants to
develop and maintain sustainable landscaping and medians that contribute to the beautification of parks, roadways, and
facilities. Additionally, the division hosts environmental educational opportunities such as events, lectures, tours, and
workshops for the community, while offering impactful and engaging volunteer opportunities that advance the
department's mission. The division actively pursues partnerships and sponsorships to promote and support
environmental stewardship within the community.

FY25 DIVISION ACCOMPLISHMENTS
Completed restoration throughout Bear Creek trail due to the TRA pipeline project.
Added rooftop lights to the City network for better control and cohesion.
Replaced both irrigation system pumps at Oak Grove.
Replaced the Heritage Park playground.
Assisted Lake Parks with the removal of pipe rails and boulder replacement along the Lake Park roadways and park
areas.
Replaced the Town Square turf and installed infrastructure for Christmas and communication needs.
Added ten new controllers to the irrigation CIS.

FY26 DIVISION GOALS AND OBJECTIVES
Provide well-maintained, safe, age-appropriate, ADA-accessible playgrounds, fields, and recreation areas for people of
all ages to use for recreation and leisure.

PERFORMANCE INDICATORS

188