Page 208 - CityofGrapevineFY26AdoptedBudget

PARKS & RECREATION - THE REC
FY2025-26
ADOPTED OPERATING BUDGET
100-300-307

DIVISION DESCRIPTION
The REC Division within the Parks and Recreation Department is responsible for ensuring that The REC of Grapevine
achieves regional and national recognition as the standard for multi-generational construction and operations. The
division maximizes facility usage by promoting both active and passive recreation through planned activities as well as
independent options. Additionally, the division is accountable for meeting the membership and revenue goals outlined in
The REC of Grapevine business plan, which was approved by City Council in 2012.

FY25 DIVISION ACCOMPLISHMENTS
• City Council approved moving forward with Phase 2 of the Performance and Utilization Analysis for The REC, which
includes concept design development.
• Successfully implemented a new child watch software system, KidCheck.
• Developed several Standard Operating Procedures, including the Guest Pass Procedure, Bus Driver Guidelines, and
Instructor Payroll Processing.
• Completed The REC Entrance Shade Project, a need identified through the Performance and Utilization Analysis.
• Hired a new Recreation Supervisor to oversee operations at The REC.

FY26 DIVISION GOALS AND OBJECTIVES
Achieve regional and national recognition for The REC of Grapevine as the standard for multi-generational
construction and operations.
Maximize facility usage by encouraging various forms of active and passive recreation through both planned and
independent activities.
Achieve the membership and revenue goals outlined in The REC of Grapevine business plan, which was approved by
Council in 2012.

PERFORMANCE INDICATORS

203