Page 278 - CityofGrapevineFY26AdoptedBudget
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CONVENTION & VISITORS BUREAU AND

                 VISITOR SHUTTLE SYSTEM FUNDS
                 FY2025-26
                 ADOPTED OPERATING BUDGET
                 FUNDS SUMMARY 312 AND 314











       FOCUS AREA(S)
       Tourism



       DEPARTMENT DESCRIPTION
       The Convention and Visitors Bureau (CVB) Department acts as the promotional arm of the city of Grapevine and is
       responsible for actively selling, marketing and publicizing Grapevine globally. The Department promotes the city’s hotels,
       meeting facilities, historic and family attractions, festivals and events, dining establishments and retail businesses to the
       group meetings and leisure markets. Within the CVB Fund is the Administration, CVB Venues, Festivals Administration,
       Sister Cities Administration, Wine Pouring Society Administration, Historic Preservation Administration, Convention Sales,
       Destination Services, CVB Facility Maintenance, Leisure Sales and Marketing Divisions.



       MISSION STATEMENT
       The Convention & Visitors Bureau acts as the promotional arm of the City of Grapevine and is responsible for actively
       selling, marketing and publicizing Grapevine globally. The Bureau promotes the city’s hotels, meeting facilities, historic
       and family attractions, festivals and events, dining establishments and retail businesses to the group meetings and leisure
       markets.



       FY25 DEPARTMENT ACCOMPLISHMENTS
          Established Sister City program with Barossa Valley, Australia, one of the premier wine regions in Australia and the
          world.
          Major Festivals, Main Street Fest and GrapeFest resumed full operations, including full slate of Artisan, Market and
          Food Vendors as well as Festival Events and Activities, Sales Fams, Music and Entertainment.
          Significant progress was made addressing COVID deferred maintenance. Facility repairs and improvements across all
          CVB properties were achieved. Replaced roofs, repaired and replaced HVAC units and fire-retardant application at
          Nash Farm.
          Obtained Council approval for the redesign of the Grapevine Concourse and Pro Shop.
          Moved historic Bushong Cabin to prominent location on Main Street where it will be restored to its original
          appearance for education and enjoyment of Grapevine citizens and visitors.



       FY26 DEPARTMENT GOALS AND OBJECTIVES
          Build the Brand - Festival, events, attractions, heritage education and preservation, marketing and promotions.
          Increase hotel and sales tax through sales, marketing and media promotions.
          Enhance quality of life experiences for citizens and visitors alike by developing destination experiences.
          Deliver the brand promise by providing the best possible visitor service and information.
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