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Consultants, staff outline revenue and reorganization options for EPIC Recreation; council asks for data and a follow-up briefing
Summary
LT Sports Consulting presented operational and revenue recommendations for the EPIC recreational facility, including staffing reorganizations, membership price increases, camp-hour changes and space repurposing; council asked staff for more data and to return with recommendations at the October briefing.
Consultants from LT Sports Consulting and EPIC Recreation staff presented a multi-page operational review and a revenue-impact model for EPIC Recreation (the Epic) and recommended a mix of organizational changes and price adjustments intended to reduce the facility’s subsidy.
Ray Serta, Grand Prairie parks, arts and recreation director, introduced LT Sports’ presentation, which highlighted strengths — cleanliness, staff culture and high-demand offerings — and identified opportunities to increase revenue and cut losses without large operational disruptions.
Consultant Trevor Armstrong and LT Sports’ Larry Oth and team said the Epic showed strong demand for specific services (summer…
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