Page 260 - CityofGrapevineFY26AdoptedBudget

LAKE PARKS ADMINISTRATION
FY2025-26
ADOPTED OPERATING BUDGET
307-300-300

DIVISION DESCRIPTION
The Lake Parks Administration Division, part of the Parks and Recreation Department, is responsible for maintaining high
campground ratings and standards at the national, state, and industry levels. The Division actively markets and promotes
the campground across various platforms to drive occupancy and meet revenue goals. It also leads the development and
expansion of a comprehensive marketing and promotional strategy to raise awareness of the outdoor recreation
opportunities available to Grapevine residents and surrounding communities. Additionally, the Division enhances
outdoor programming, facilities, and amenities to increase participation and revenue potential. Through responsible
resource management and collaboration with PARD partners, the Division works to expand programs, events, and facility
offerings while minimizing risk and capital expenditures.

FY25 DIVISION ACCOMPLISHMENTS
Successfully implemented and operated Outdoor Recreational classes throughout the Lake Parks, including archery,
fly fishing, Sailing Camp, mountain biking camp and classes, Homeschool Expedition, and more.
Successfully delivered 4 themed family campouts.
Increased Dove Creek Day Camp registrations from 40 to 100 per week.
Was an integral part of planning, programming and implementing lights and sound for the Carol of Lights and Drone
Shows
Began construction and completed the Meadowmere Park Education Pavilion, the building was named by the Facilities
Committee the Meadowmere Adventure Center on Grapevine Lake.
Managed and mitigated flood event of 2024 to re-open faster than previous flood years and still operate successfully
to the result of $2.9 million in revenue despite extended flood closures.
Successful operation of The Vineyards Campground, displaying first-class customer service even during a flood year
maintaining high national, state and customer ratings, scores and standards.
The Vineyards Campground & Cabins was named Park of the Year for 2025 by the Texas Association of Campground
Owners.
Converted 6 cabin sites to premium concrete RV sites at The Vineyards, increasing occupancy and revenue.
Implemented Text To Pay at Boat Ramps & Fee Based Parks
Designed and implemented new Park Regulation signs with icons throughout the lake parks system and boat ramps in
a continued effort to help with enforcement.
Developed a partnership with Realty Capital for enhancing Rockledge Park, including providing additional funding
sources.
Two staff were certified Outdoor Hospitality Managers
Sold 6 Park Models from The Vineyards Campground & Cabins
Executed Take A Kid Mountain Biking Program through partnerships with DORBA, REI, and Grapevine PD.
Worked with Water & Facilities to get the Restroom at the North Shore trailhead at Rockledge Park back online

255