Page 306 - CityofGrapevineFY26AdoptedBudget
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CONVENTION & VISITORS BUREAU


                 GRAPEVINE VINTAGE RAILROAD
                 FY2025-26
                 ADOPTED OPERATING BUDGET
                 312-403-403











       DIVISION DESCRIPTION
       The Grapevine Vintage Railroad Department within CVB promotes the Historic Cotton Belt Railroad District, the Historic
       Downtown District, and the Grapevine as a visitor destination, increases revenues to recover operating expenses of the
       vintage diesel and excursion steam train, it expands onboard food and beverage, photo and merchandise opportunities,
       creates a Grapevine Vintage Railroad merchandising effort and develops programs to increase ridership for special
       holidays. The Division also responsible for ensuring that the Grapevine Vintage Railroad with the vintage diesel and steam
       excursion train remains a premier family attraction, it also participates with local hotels, attractions, merchants and
       restaurants to promote Grapevine leisure and group visitors.



       FY25 DIVISION ACCOMPLISHMENTS
          North Pole Express hosted over 60,000 riders, an increase of 5%.
          Increased GVRR ridership by 6%
           Expanded Food & Beverage options onboard.
          Developed new programming for onboard entertainment
          Added new special event to schedule
           Added day to normal weekly excursions
          Reduced delays with partner railroads
          Reduced mechanical failures on equipment
          Developed new GVRR merchandise for retail
          Steam Locomotive rebuild progress included completion of Boiler and Firebox.



       FY26 DIVISION GOALS & OBJECTIVES
          Complete rebuild of Steam Locomotive and add the Steam engine to monthly excursions
          Add second train consist to excursion program
          Attract more charter and private events
          Restore articulated cars to revenue source
          Expand the GVRR brand across Texas and surrounding states













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