HomeMy WebLinkAboutPRB 2023-02-06 Agendas t4RH
NOKTH RICH�AND HILL
CITY OF NORTH RICHLAND HILLS
PARKS AND RECREATION BOARD AGENDA
4301 CITY POINT DRIVE
NORTH RICHLAND HILLS, TX 76180
MONDAY, FEBRUARY 6, 2023
REGULAR MEETING: 6:00 PM
Held in the Council Workroom
A. CALL TO ORDER
A.1 PUBLIC COMMENTS
An opportunity for citizens to address the Parks and Recreation Board on
matters which are scheduled on this agenda for consideration by the Board,
but not scheduled as a public hearing. In order to address the Parks and
Recreation Board during public comments, a Public Meeting Appearance
Card must be completed and presented to the recording secretary prior to the
start of the Parks and Recreation Board meeting.
B. ACTION ITEMS
B.1 Approve Minutes of the December 5, 2022 Parks and Recreation Board
meeting.
C. PRESENTATION / DISCUSSION ITEMS
C.1 Youth Sports Associations Annual Presentations for 2022
D. DEPARTMENT UPDATES
D.1 NRH20 Family Water Park Update
D.2 Parks Capital Projects Update
D.3 Parks Maintenance and Operations Update
Monday, February 6, 2023 Parks and Recreation Board Agenda
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DA NRH Centre, Grand all Athletics, Senior Center, Richlan Tennis
Center, Proqrams and Services Up ate
E. INFORMATIONAL ITEMS
E-1 Community Service Monthly Reports (November ® December
Parks and Recreation oar pates ( ecember - January)
F. ADJOURNMENT
Certification
I do hereby certify that the above notice of meeting of the North Richland Hills
Parks and Recreation Board was posted at City Hall, City of North Richland
Hills, Texas in compliance with Chapter 551, Texas Government Code on
Friday, February 3, 2023 by 3:00 PM.
Cindy Dobbs, Office Coordinator
This facility is wheelchair accessible and accessible parking spaces
are available. Requests for accommodations or interpretive services
must be made 48 hours prior to this meeting. Please contact the City
Secretary's office at 817-427-6060 for further information.
Monday, February 6, 2023 Parks and Recreation Board Agenda
Page 2 of 2
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: February 6, 2023
SUBJECT: Approve Minutes of the December 5, 2022 Parks and Recreation
Board Meeting.
PRESENTER: Adrien Pekurney, Director
SUMMARY:
The minutes are approved by a majority vote of the Board at Parks and Recreation Board
meetings.
GENERAL DESCRIPTION:
The Parks and Recreation Office prepares action minutes for each Parks and Recreation
Board meeting. The minutes from each meeting are placed on a later agenda for review
and approval by the Board. Upon approval of the minutes, an electronic copy will be
uploaded to the city's website.
RECOMMENDATION:
Approve Minutes of the December 5, 2022 Parks and Recreation Board meeting.
MINUTES OF THE PARKS AND RECREATION BOARD OF THE
CITY OF NORTH RICHLAND HILLS, TEXAS
HELD IN THE CITY HALL 4301 CITY POINT DRIVE
DECEMBER 5, 2022
REGULAR MEETING
A. CALL TO ORDER
Chair Copeland called the meeting to order December 5, 2022 at 6.03 p.m.
Present:
Vanessa Copeland, Chair, Place 4
Kate Beck, Board Member, Place 2
Russ Mitchell, Board Member, Place 3
Casey Daniel, Board Member, Place 5
Brad Evans, Board Member, Place 6
Sammy Robison, Board Alternate
Absent:
Tracye Lewis, Vice-Chair, Place 1
Russ Murdock, Board Member, Place 7
Staff Members:
Adrien Pekurney, Director
Antonio Evangelista, Assistant Director
Tanner Arwine, Assistant Director
Frank Perez, NRH2O General Manager
Michael Wilson, Park Planning Manager
Ron Newman, NRH Centre Member Services Supervisor
Jesse Pena, NRH2O Operations Coordinator
Cindy Dobbs, Office Coordinator
A.1 PUBLIC COMMENTS
There were no requests to speak from the public.
B. ACTION ITEMS
B.1 APPROVE MINUTES OF THE OCTOBER 3, 2022 PARKS AND RECREATION
BOARD MEETING.
APPROVED
December 05, 2022
Parks and Recreation Board Meeting Minutes
Page 1 of 6
A MOTION WAS MADE BY BOARD MEMBER BECK, SECONDED BY BOARD
MEMBER MITCHELL TO APPROVE THE MINUTES OF THE OCTOBER 3, 2022 PARKS
AND RECREATION BOARD MEETING.
MOTION TO APPROVE CARRIED 6-0.
B.2 REVIEW THE PARK AMENITY REQUEST POLICY AND CONSIDER
RECOMMENDATIONS MADE BY STAFF REGARDING THE PARK AMENITY
REQUESTS FOR THE FY2023/24 CAPITAL IMPROVEMENT PROGRAM
BUDGET.
APPROVED
Mr. Tanner Arwine provided a summary of the Park Amenity Request Policy and
presented the eight park amenity requests that were received by the Parks and
Recreation Department in 2022. The Parks and Recreation Board was asked to review
and give direction to staff on considering these projects as part of the 2023/2024 CIP
Budget. Mr. Arwine presented photos and detailed explanations of staff recommendations
to the Board for each of these requests. The Parks and Recreation Board agreed with
staff recommendation on all eight of the park amenity requests.
1-Gaga Ball Pit at Tommy and Sue Brown Park: Staff recommends consideration for
further exploration.
2-Pull up Bar - Fitness Equipment at Founders Park: Staff recommends further
exploration.
3-Public Restroom at Norich Park: Staff recommends not funding a public restroom at
this location.
4-Playground Shade at Tommy and Sue Brown Park: Staff recommends funding for this
project as part of a future total playground replacement.
5-Pickleball/Tennis Hitting Wall at Green Valley Park: Staff recommends consideration
for further exploration.
6-Playground Shade at Liberty Park: Staff recommends not funding this project at this
time.
7-Trail Lighting at Linda Spurlock Park: Staff recommends not funding this project.
8-Additional Grill at Linda Spurlock Park: Staff recommends funding this project.
December 05, 2022
Parks and Recreation Board Meeting Minutes
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A MOTION WAS MADE BY BOARD MEMBER MITCHELL, SECONDED BY BOARD
MEMBER DANIEL TO PROCEED WITH STAFF RECOMMENDATION ON ALL AMENITY
REQUESTS THAT WERE PRESENTED.
MOTION TO APPROVE CARRIED 6-0.
13.3 CONSIDER RECOMMENDATION TO CITY COUNCIL TO READOPT THE NRH
YOUTH PROGRAMS STANDARD OF CARE ORDINANCE.
APPROVED
Mr. Ron Newman presented the NRH Youth Programs Standards of Care Ordinance.
Adopted standards are a Texas Department of Family and Protective Services
requirement for an exempt status for day care licensing. The Parks and Recreation
Board recommended to forward the Youth Programs Standard of Care Ordinance to City
Council for their consideration for adoption.
A MOTION WAS MADE BY BOARD MEMBER MITCHELL, SECONDED BY BOARD
MEMBER BECK TO FORWARD THE YOUTH PROGRAMS STANDARDS OF CARE
ORDINANCE TO CITY COUNCIL FOR THEIR CONSIDERATION FOR ADOPTION.
MOTION TO APPROVE CARRIED 6-0.
C. PRESENTATION / DISCUSSION ITEMS
Ms. Adrien Pekurney announced the upcoming retirement of Gary Bechthold, Park
Superintendent. After 22 years of dedicated service to the City of North Richland Hills,
Gary will officially retire on December 30, 2022.
D. DEPARTMENT UPDATES
D.1 NRH2O FAMILY WATER PARK UPDATE
Mr. Frank Perez, NRH2O General Manager, provided an update on activities at NRH2O
Family Water Park.
-Mr. Perez introduced Jesse Pena, NRH2O's new Operations Coordinator. She has
substantial experience in the water park industry.
-Off Season Activities have started at the water park, focusing on necessary repairs and
upgrades to attractions and buildings throughout the facility.
-The Annual Polar Plunge is coming up on Saturday, February 4, 2023. This event
benefits the Special Olympics of Texas - Greater Fort Worth area.
-Staff is working to get their new point-of-sale system up and running. They will kick it off
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Parks and Recreation Board Meeting Minutes
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with their holiday season pass sale which started on December 12, 2022.
D.2 PARKS CAPITAL PROJECTS UPDATE
Mr. Michael Wilson, Park Planning Manager, presented an update on capital projects.
-The NRH Active Transportation Projects for Trails/On-Road project is substantially
complete. There are a few minor issues to resolve.
-Green Valley Raceway Historical Area plans are complete and have been registered
with TDLR. A request for Competitive Sealed Proposals will be advertised in the near
future.
-The Cross Timbers Park Playground replacement with shade should begin in April/May
2023. This should take around a month-and-a-half to complete.
-Northfield Drive Sidewalk Connection from Davis Blvd to Northfield Park plans are nearly
completed and will be out for bids soon.
-City Point Trail Development in Oncor Easement has a design contract under review at
this time.
-Work on the Cross Timbers Bleacher Shade Replacement project is anticipated to start
in January.
-Dr. Pillow Playground Replacement with Shade project will include replacement of the
existing playground.
-Green Valley Park Safety Fence and Drainage Improvements is a dual project that
includes fencing and drainage. Construction is estimated to start Summer 2023.
-Weather Stations and Inclement Weather Alert Systems would include three stations
located at Iron Horse Golf Course, NRH2O Family Water Park and Green Valley Park.
The six weather alert systems would be located at Northfield Park, Green Valley Park,
Cross Timbers Park, Walker's Creek Park, Richland Tennis Center and Richfield Park.
This project will use ARPA funding.
-NRH2O Green Extreme Replacement Project is in the planning process. Staff is hopeful
that new construction can begin at the end of the 2023 season.
D.3 PARKS MAINTENANCE AND OPERATIONS UPDATE
Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and
operations activities.
-Staff recently completed the fall cattail removal at the Lakes at Hometown.
-City contractors and park staff completed the holiday light installation at City Hall and
other city facilities.
-Staff continues to replace playground parts at various parks.
-New bench seats and backs were installed at Tipps Canine Hollow Dog Park. Benches
at the Barfield Pavilion were also replaced.
-Adult and youth sports have finished their fall baseball, football, soccer and softball
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leagues. Staff will now begin preparation for the Spring 2023 season.
-The park operations organizational structure has been reorganized to increase
efficiency. There are now four supervisors: Landscape, Infrastructure, Irrigation and
Athletic Fields. No full time employees were added and there were no changes to the
budget with this restructure.
-Staff went into detail on the location of irrigation zones within the city and the planned
maintenance.
DA NRH CENTRE, GRAND HALL, ATHLETICS, SENIOR CENTER, RICHLAND
TENNIS CENTER, PROGRAMS AND SERVICES UPDATE
Mr. Antonio Evangelista, Assistant Director, presented an update on activities at the NRH
Centre, Grand Hall, Athletics, Senior Center, Cultural Arts and the Richland Tennis
Center.
-The NRH Centre sent out a New Year's membership special via direct mail.
-Holiday hours for recreation facilities was reviewed.
-The 2022 Run Run Rudolph was held on Saturday, December 3 at the NRH Centre.
There was a great turn-out with 324 registered participants.
-Grand Hall had a great start to the fiscal year with approximately 25% of the annual
revenue over the first couple of months. December is looking very busy with over
twenty-five events scheduled consisting of corporate trainings, holiday parties and social
events.
-Flooring replacement plans are in the works at the Grand Hall ballroom/lobby as well as
the senior center and some of the rooms on the recreation center side.
-Average Joes Basketball League continues strong enrollment with another sold-out
season.
-Adult softball leagues finished up the end of November with strong numbers. The winter
break will allow for maintenance with Adult Leagues resuming in Spring 2023.
-NRH Senior Center Craft Fair was held on October 26 and 27 in the Grand Hall. It was
one of their larger events with 47 vendors and over 850 guests attending. All items sold
were hand-crafted by seniors.
-November luncheon participation was increased from their regular 125 members to 200
members due to funds raised during the September garage sale.
-Mr. Evangelista conveyed staff appreciation to all of their Community Partners who
sponsor luncheons and other events at the Senior Center.
-Richland Tennis Center had a strong finish to the year with a busy fall tournament
schedule. The 19th Annual Toys for Tennis Tournament is scheduled for December 17.
-The NRH Christmas Tree Lighting took place on Thursday, December 1 at Stormy Plaza
Park which featured Santa and a Christmas-themed Drone and Laser Show by Sky
Elements.
-Plans for an outdoor NRH Poetry Trail featuring NRH poets is currently in development.
There will be four 9" x 12" poetry plaques to be installed in the spring of 2023 along the
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Linda Spurlock Park central walking trail. This is part of the "Art Lives in Our City"
initiative.
E. INFORMATIONAL ITEMS
E.1 COMMUNITY SERVICE MONTHLY REPORTS (SEPTEMBER & OCTOBER)
PARKS AND RECREATION BOARD UPDATES (NOVEMBER)
There are no other informational items.
F. ADJOURNMENT
Chair Copeland adjourned the meeting at 7.07 p.m.
Vanessa Copeland, Chair
ATTEST:
Cindy Dobbs, Office Coordinator
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: February 6, 2023
SUBJECT: Youth Sports Associations Annual Presentations for 2022
PRESENTER: Adrien Pekurney, Parks and Recreation Director
GENERAL DESCRIPTION:
Youth sports associations that use City of North Richland Hills athletic facilities are
required to provide an annual report to the Park and Recreation Board on selected items
as outlined in the Seasonal Contractual Agreement for Park Site Use. Associations are
required to report their financials, income statement, registration details and program
offerings.
The following association will present their 2022 annual report:
• Birdville Area Youth Futbol Alliance (BAYFA) — Primary site use at Green
Valley Park (all soccer fields, meeting room and concession stand)
• Richland Youth Association (RYA) - Primary site use at Richfield Park (all
baseball football fields, meeting room, and concession stand) and Cross Timbers
Park (fields 1, 2, 4, meeting room, and concession stand)
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: February 6, 2023
SUBJECT: NRH2O Family Water Park Update
PRESENTER: Stephanie Hee-Johnston, NRH2O Assistant General Manager
GENERAL DESCRIPTION:
Staff will report on activities at NRH2O Family Water Park.
REVIEW OF EVENTS
A. NRH2O Hiring and Training
Starting on February 1, NRH2O will begin to interview and hire the 400 plus
seasonal team members who join our staff every year to provide outstanding
service to park guests. This process usually begins with the annual rehire party
for all team members looking to return for the upcoming season. The rehire party
will be held on Thursday, February 9. Shortly thereafter, interviews begin for
individuals looking to join the water park team for the first time. Anyone interested
in employment with the park can go to www.nrh2o.com/iobs for more information.
Staff training will begin in late February and early March with the full time and
supervisory team attending management training, followed by leadership training
and finally the general orientation and department training for all seasonal team
members.
B. NRH2O Admission Pricing and Seasonal Salary Update
In order to assist in the hiring and retention of team members for the 2023 season,
NRH2O will be raising its seasonal salary rates for the second year in a row. All
team members will see an increase of $1 an hour to their starting salary. These
increases, in addition to the numerous incentives such as the year end incentive,
team member parties, free tickets during the summer, and others,will help the park
attract and retain the seasonal team members that are a large part of the annual
success, safety and guest satisfaction at NRH2O.
These salary increases will be paid for by increases to the season passes at the
park. Both resident and non-resident passes will have a slight increase as follows:
• The Season Pass level will see an increase of$10
• The Greatest Value pass level will see an increase of$5
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• The Extreme Pass level will see an increase of$20
These increases will pay for the seasonal salary increase while also allowing for a
surplus of funds. These increases will also still allow the park to be competitive in
the DFW area.
C. Polar Plunge Update
The park will host the annual Polar Plunge on Saturday, February 4, 2023. This
event benefits the Special Olympics of Texas — Greater Fort Worth Area.
Participants will plunge for proceeds by taking a teeth-chattering dip into freezing
cold water! To pre-register and create a fundraising page, please visit
_hops://pivebutter.com/ ichlandPolarPlunge. Registration on plunge day will start
at 8.00 a.m. For more information, contact Becky Shoulders at 737-235-3833 or
bshoulders sotx.orp. Proceeds help support more than 4,200 athletes in the
Greater Fort Worth Area. Registration currently is healthy at an estimated 100
guests ready and willing to take the plunge. The current forecast calls for
temperatures in the 40's during the event.
D. Staff Update
The full-time team continues to work at achieving new levels of professional
development and furthering the name and reputation of NRH2O within the
surrounding community and water park industry all season. Numerous members
of the full-time team have again been asked to present and teach at national and
international conferences such as the World Waterpark Association conference
(WWA) and the Association of Aquatic Professionals conference (AOAP).
Bryon Bustmante was recently promoted to Water Park Revenue Manager. Bryon
has served as the Food and Beverage/Retail Coordinator for 16 years. This
promotion continues Bryon's commitment to overall in-park service and retail
development furthering NRH2O's enterprise business model for self-sustaining
operations through exceptional guest services.
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E. Off-Season Projects Update
Park staff continues to work on many improvements and additions for the 2023
season. The ice cream shop is getting a makeover with a new the floor, new
Dippin' Dots signage and decals, and new countertops.
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Piper's food area has also had a new non-slip, concrete stained floor installed.
Lastly, park staff continues to replace old and worn furniture and picnic tables
with new items as the park works to replace the majority of furniture over a 4-
year period.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: February 6, 2023
SUBJECT: Parks Capital Projects Update
PRESENTER: Michael Wilson, Park Planning Manager
GENERAL DESCRIPTION:
Mr. Michael Wilson will present an update on Parks Capital Projects.
NRH Active Transportation Projects for Trails/ On-Road
This project will provide for the implementation of recommendations identified in the City
Wide Trail and Route System study addressing safety enhancements at street crossings,
warning signs and markings, 911 response location signs and trail and route connections.
The recommendations for implementation are all designed to provide safe, friendly on-
street bicycle transportation throughout the City.
• The project is substantially complete. Over the next few weeks, the contractor will
replace a faulty solar panel on one of the Rufe Snow RRFBs, and the entire project
will undergo a review by a Registered Accessibility Specialist.
Green Valley Raceway Historical Area
This project provides for the design and construction of a historical plaza adjacent to North
Tarrant Parkway, east of Smithfield Road where the John Barfield Trail meanders through
what once was the Green Valley Raceway. Proposed amenities include an attractive
pedestrian and bicycle plaza with benches, trash receptacles and signage with
information and photographs that celebrate the rich history of a bygone era in North
Richland Hills.
• A Request for Competitive Sealed Proposals was issued on December 14, and
responses were received on January 24. The city received proposals from 4
different contractors. Bid prices unfortunately exceeded the project budget, so
staff will revisit the design to look for additional cost-saving measures. For more
information about the project, please access the following link.
https://www.nrhgreenvalleyraceway.com/
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FY 2021/2022 NEW CAPITAL IMPROVEMENT PROJECTS
Adventure World Playground Phase 2
This project provides for the addition of a small park pavilion near the playground along
with the addition of a sprinkler system along Starnes Rd, near the parking lot, restroom
and playground area.
• Park operations staff has procured an 18'X30' Pavilion that will be installed in an
upper pod, across from the Woodland Excursion landing. Delivery of the pavilion
is expected in 1-2 months. In the meantime, Park planning staff has requested
quotes from several contractors to install the foundation and connecting sidewalks.
Cross Timbers Park Playground Replacement with Shade
This project provides for the replacement of the playground at Cross Timbers Park which
will include a shade structure.
• Due to an opening in the manufacturer's pipeline, construction of the playground
was moved up 3 months, beginning in mid-January. Installation of the playground
is expected to be completed by the end of February.
Northfield Drive Sidewalk Connection from Davis Blvd to Northfield Park
This project will provide for the construction of a 6' wide sidewalk along Northfield Drive
from Davis Blvd eastward to the John Barfield Trail in Northfield Park.
• City staff has completed a preliminary sidewalk alignment and is currently
developing detailed construction plans.
City Point Trail Development in Oncor Easement
This project will provide for the design and construction of a 10'wide multi-use trail in the
Oncor easement just west of the City Point development from Glenview Drive northward
to an existing 6'wide residential pedestrian trail adjacent to City Point Phase 2 along Blvd
26.
Staff met with Aguirre & Fields to kick off the project and discuss the schedule
moving forward. Design for the project is scheduled to be completed in July 2023.
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FY 2022/2023 NEW CAPITAL IMPROVEMENT PROJECTS
Cross Timbers Bleacher Shade Replacement
This project provides for the removal and replacement of shade canopies on 9 existing
shade structures at Cross Timbers Park.
• A purchase of replacement shade fabric from USA Shade is being processed, and
we anticipate installation of the new fabric to begin in February.
Dr. Pillow Playground Replacement with Shade
This project provides for the replacement of the existing playground at Dr. Pillow Park.
Due to heavy usage, exposure to the elements and natural aging, the playground
equipment is now due for replacement.
• Park Planning Staff is putting together a request for proposals that will be released
in early February. The Cross Timbers Playground Replacement RFP was recently
awarded, and we wanted to give a small buffer between the two RFPs to ensure a
good number of responses.
Green Valley Park Safety Fence and Drainage Improvements
This project provides for the addition of 1,200 linear feet of 6'tall black vinyl-coated chain-
link fence between all 8 soccer fields and the adjacent parking lot at Green Valley Park,
and drainage improvements on the north side of the park adjacent to Fields 5 thru 8.
• Staff is putting together bid documents for this project. Separate contractors will
be used for the fencing and drainage projects. We anticipate construction of these
elements to occur this summer.
Park Infrastructure Maintenance 2023
This project provides for maintenance of park infrastructure in response to use, age,
damage, and safety. The FY2023 priorities and cost estimates include: Fall Safe Material
Replacement throughout multiple playgrounds ($45K), Sport Field Renovations ($25K),
Drinking Fountain Replacements ($16K), Playground Equipment Replacements at
Adventure World Playground and Liberty Park ($20K), Trail Concrete Replacements on
the Cotton Belt and John Barfield Trails ($30K), HomeTown Pedestrian Bridge
Preservation as a part of a 5 year restoration schedule ($14K), Park Restroom fixture
Upgrades at Adventure World Playground and Richfield Park ($20K), Park Furniture
Replacement($20K) and Trail and Park sign Replacement at various top priority locations
($30K) . While this list is thorough, changes can be made during the year due to safety
or damages that arise.
• Staff is in the process of hiring a contractor to repair a backstop at Richfield Park
that was damaged during a storm in late September. Bids are currently being
procured for the concrete replacement projects along the Cotton Belt Trail. Staff
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has inventoried the existing Custom High-Pressure Laminate (CHPL) signs
throughout our park system and developed a prioritized list for replacement.
Weather Stations and Inclement Weather Alert Systems
This project identifies strategic locations for three weather stations and six audible
weather alert systems at identified parks and recreation facilities within North Richland
Hills. The weather stations would be located at Iron Horse Golf Course, NRH2O Family
Water Park and Green Valley Park. The weather stations provide real time and proactive
portable lighting detection and alerts along with advanced weather radar software with
high-definition weather and lightning detection radar which indicates precipitation and
lightning patterns for proactive safety decision making. Along with the three weather
stations, six high utilization parks and facilities have been identified to house audible
weather alert systems at the identified site. The audible weather alert systems would be
located at. Northfield Park, Green Valley Park, Cross Timbers Park, Walker's Creek Park,
Richland Tennis Center, and Richfield Park.
• Staff has contacted all BuyBoard entities that specialize in the supply and
installation of weather alert systems. One contractor has responded with a
proposal.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: February 6, 2023
SUBJECT: Parks Maintenance and Operations Update
PRESENTER: Tanner Arwine, Assistant Director
GENERAL DESCRIPTION:
Mr. Tanner Arwine, Assistant Director, will present an update on the following Parks
Maintenance and Operations activities:
General Park Maintenance
• Contractors recently performed tree pruning maintenance at Cross Timbers,
Faram Park, North Tarrant Parkway, The Lakes of Hometown, Linda Spurlock
and JB Sandlin Parks.
• The EF-1 tornado on December 13 caused significant damage at Tipps Canine
Hollow. Staff and City contractors removed several large oak trees that were
uprooted by the storm. Fencing was also damaged by these falling trees and was
also repaired. All cleanup and repairs were performed to be able to open the park
by the end of week.
• Park Operations staff performed some repairs around the pond edge at Linda
Spurlock Park. These repairs consisted of concrete around some erosion issues,
grading of topsoil, and the establishment of new sod.
• Park water fountains and irrigation pumps have been winterized to prevent
damage as temperatures consistently drop below freezing. Several water
fountains are set to be replaced at Walkers Creek, Norich, and Ace Parks. New
fountains are typically being replaced with the standard drinking fountain, plus a
bottle filler and dog fountain.
Infrastructure Maintenance
• Staff recently replaced section of worn fencing on the south fence line at Tipps
Canine Hollow.
• Staff has re-striped the parking lot at Liberty Park and will stripe Tipps Canine
Hollow in the coming weeks as weather allows.
• Pull-up/somersault bars were recently added at Faram Park. These bars
replaced an older playground piece that had reached its life expectancy.
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Athletics
• Athletic crews have been performing fence replacement on various fields at
Richfield and Walkers Creek parks. Damaged and worn fencing is replaced as
identified for player safety.
• Infield clay and conditioner has been delivered for replacement for the baseball
and softball fields. Clay will be added to improve drainage and playability.
Conditioner helps the fields control soil moisture, providing optimum playing
conditions.
• Field 4 at Cross Timbers will be receiving an artificial pitching mound in the
coming weeks. Artificial mounds have been installed on all fields with mounds at
Richfield and Cross Timbers that are utilized by the Richland Youth Association.
These mounds help prevent rain outs, save labor hours, and provide an excellent
pitching surface.
• Pre-emergent applications for warm season annual weeds will begin over the
next several weeks. Simultaneously, post-emergent applications will take place
to treat winter weeds such as henbit, annual bluegrass, and rescuegrass.
• Ryegrass will be fertilized in the coming weeks at Green Valley Park in
preparation for the upcoming soccer season.
Staffing
• Positions within the new Park Operations staffing structure have been filled, with
the exception of Maintenance Work I new hire positions. Matt Johnston was
recently promoted to Park Superintendent, the position vacated with the recent
retirement of Gary Bechthold. Michael Salazar has filled the Athletic Field
Supervisor position, Cody Lewis has filled the Irrigation Supervisor Position, and
Scott Pearce has filled the Landscape Supervisor position. Chris Lamar has been
in a supervisory role and will continue to serve as the Infrastructure Supervisor.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: February 6, 2023
SUBJECT: NRH Centre, Grand Hall, Athletics, Senior Center, Richland Tennis
Center, Programs and Services Update
PRESENTER: Antonio Evangelista, Assistant Director
GENERAL DESCRIPTION:
Mr. Antonio Evangelista, Assistant Director, will present an update on activities at the
NRH Centre, Grand Hall, Athletics, Senior Center, Cultural Arts and the Richland Tennis
Center.
NRH CENTRE
A. The NRH Centre is currently offering its New Year Membership Specials through
February 2023. Membership specials include 10% off all paid-in-full specials, 6-month
packages for both Individual and Families, as well as a 2-week free trial to check out
all of the NRH Centre's amenities for all new members.
B. The 31St annual Daddy Daughter Valentine Dance will be Saturday, February 18. The
first two dances (ages 3-6 and ages 7-10) have sold out and there is still room in the
ages 11-14 dance. Activities will include a DJ providing music and dance floor games,
a beautiful dessert box and carnation at the door, dancing and photographs.
C. Youth classes for Winter/S�rinq 2023 kicked off the week of January 9. The Winter
Spring Discover was released mid-December. Spring offerings include Fine Art
Classes, After School STEM programming, Karate, Dance, Gymnastics, and Sports
Clinics. There are over 250 kids registered for programs that started in January.
D. January swim lessons are in full swing with 189 participants and 93% capacity.
Aquatics had four Instructors attend Water Safety Instructor Training over the holiday
break and six new team members completed training which has helped launch this
swim lesson season. Last fall aquatics ran an abbreviated session due to staffing
shortages.
GRAND HALL AT THE NRH CENTRE:
A. Grand Hall completed an incredible first quarter, hosting over 80 events and collecting
40% of the annual revenue. January is also off to a strong start with 20 event days,
majorly corporate events. In February, Grand Hall will host a handful of city events
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NOKTH KICHLAN HILLS
including the annual NRH Police Banquet, Daddy Daughter Dance, Community
Garden Event, RSPIRIT awards, Human Resources training, and the City Budget
Review.
ATHLETICS
A. The Athletic Division just completed its first 2023 session of Average Joes Basketball
league and Coed Volleyball leagues held at the NRH Centre.
B. Registration for the next session of Coed Volleyball is underway with Tuesday
Intermediate and Thursday Recreational/Competitive leagues beginning February 7
and February 9. Limited spots are available in the Competitive division while all other
leagues are full.
C. Adult Softball will return to Northfield Park on Thursday, March 2. Leagues will take
place on Monday, Tuesday, Thursday and Friday evenings. Offerings include Men's
E, Men's Church, and Coed divisions.
D. Field Rentals are in full swing for the Spring 2023 season for Cross Timbers, Walkers
Creek and Northfield Park. Rental requests can be made through
www.nnccentre.com/fieldrentals as check field availability.
E. The NRH Athletic Coordinator full time position was recently vacated by Michael
Richardson recently accepted a position with another municipality. The NRH position
is open and staff is currently scheduling interviews with qualified candidates.
NRH SENIOR CENTER
A. The NRH Senior Center Gives Back Team of 7 spearheaded the 2022 Initiative that
gave back to our local community in the following ways:
a. First Quarter, NRH Animal Adoption and Rescue Center—255 hand towels,
90 bath towels, newspaper and pet items
b. Second Quarter, NRH Fire Department — 81 cases of water
c. Third Quarter, I Can Still Shine Women's Shelter— 206 school supplies, 12
- $20 gas cards, 433 small toiletry items
d. Fourth Quarter — NRH Fire Department — 190 Toys Once a month, Food
Pantry— Legacy Church of Christ Lunch Box Food Pantry 2,649 items/$228
B. In an effort to ensure maximum member participation for scheduled programs, the
Three Strike Attendance Process began January 2, 2023. This stems from participant
"no show" for activities that have a waiting list or that community partners have
purchased supplies. The process states that members need to provide at least 24
hours notice if unable to attend a trip, community partner led program or the monthly
luncheon. If three strikes are made, the member will fall to the end of the registration
process for three months. This process was highlighted in the October — December
2022 newsletters as well as announcements at scheduled activities.
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NOKTH KICHLAN HILLS
C. The 2023 Community Partner Opportunities opened in October 2022. Currently all
Gold, Silver and Bronze Level partnerships have been claimed.
D. The NRH Senior Center relies heavily on Community Partners in order to offer many
of their programs. Partnerships fall into three categories, (GOLD, SILVER and
BRONZE). Gold Level consists of the monthly luncheon partnership. Silver Level
are special activities. Bronze level consists of Bingo and monthly tournament prizes.
a. Gold Level: January - Encompass Health
b. Silver Level: January — Enduring Home Solutions, Healing Hands
Healthcare, Troup and Davis Realty, Humana, Century21 Michelle Appling,
Nations Insurance Solutions
c. Bronze Level: January - Sonia Ashford Insurance, United Healthcare,
Humana
RICHLAND TENNIS CENTER
A. Winter leagues are in full swing consisting of USTA and TCD adult teams. We have
increased our team count YTY from 16 to 18 teams.
B. We will be hosting two upcoming UTR tournaments to be held January 21-22 and
February 25-26. January's tournament had 110 players.
C. The winter in-house leagues will start January 22 and runs for 8 weeks consisting of
over 30 players.
D. Springtown High School has again selected RTC to host their weekly tournaments,
using 12 courts, which takes place every Wednesday. Play begins on January 25 and
runs through March 22.
E. RTC will manage the first reservations for Pickleball League at the recently renovated
Pickleball Courts at Richfield Park. This is a regional league that travels to area courts
for home and away games. There are several teams from NRH and the Richfield
Courts will be their home courts for the upcoming spring season. Games are played
on Tuesday mornings. Staff is managing this new reservation with league access to
3 courts so that there is always a 4t" open play court available. Staff will monitor this
first-time reservation and determine future use for leagues as needed.
CULTURAL ARTS AND SPECIAL EVENTS
A. Plans for an outdoor NRH Poetry Trail featuring the writing of North Richland Hills-
area poets are currently in development, with four 9" x 12" poetry plaques to be
installed in the spring of 2023 along the Linda Spurlock Park central walking trail. The
plaques will be placed at regular intervals and will feature poems celebrating the
beauty of nature by four poets who submitted their work for this important NRH Arts
Program, which is part of the "Art Lives in Our City" initiative. Lana Aarnos Jackson,
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NOKTH KICHLAN HILLS
Lisa Martinez, Jessica Copeland Bell and Lori Newbold each have deep connections
to North Richland Hills and they have written works that are inspired by the NRH Parks
and Trails that they utilize often for exercise and inspiration. In addition to the poetry,
each plaque will feature a photo and short biography of the author. The NRH Poetry
Trail is an Arts Initiative of the North Richland Hills Parks and Recreation Department
and is intended to encourage and promote the art of prose, poetry and self-expression
created by talented NRH Community members.
B. Parks and Recreation will host an Open Trail Ride at the Fossil Creek Mountain Bike
Trails, 6101 Onyx Drive South, on Saturday, March 4, 2023, from 10:00 a.m. to 1:00
p.m. Grab your bicycle and helmet and join us and partner Fort Worth Mountain Bike
Association for trail rides, raffles, food and fun! The Mountain Bike Trails include
approximately 5 miles of trails, a trailhead kiosk and a small parking lot. Fossil Creek
Mountain Bike Trails are a great beginner/intermediate experience for riders of all
ages and a great trail for continuing to work on the technical skills of mountain biking
for more advanced riders. More info at https://bit.ly/FossilCreekMountain ike.
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NOKTH KICHLAN HILLS
PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: February 6, 2023
SUBJECT: Informational Items
PRESENTER:
GENERAL DESCRIPTION:
Community Service Monthly Reports (November - December)
Park and Recreation Board Update (December - January)
Community Service Report: NRH Centre
November 22
NRH Centre Revenue
YTD Revenue FY21/22 N FY22/23
5.1%
Revenue
$o
$100,000 $200,000 $300,000 $400,000
Cost Recovery Percentage
ExcludingGF . .,,,
Membership Youth Heath/Fitness Including GF... �
Aquatic Rec Sports 0% 20% 40% 60% 80% 100% 120%
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
Membership
YTD Membership Revenue
FY21/22
FY22/23
$150,000 $175,000 $200,000 $225,000
Membership Day Pass
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
0.0%..... 0.0% Youth
YTD Revenue FY21/22 ■FY22/23
..a ..a ..a ..a ..a
Total
Camp NRH I
Kids Club/... I
Early...
Program Early Childhood Program � �
Kids Club/Gym Camp NRH $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000
...........
Health / Fitness
YTD Revenue FY21/22 N FY22/23
0.5% /////lt���t 1 �11 l�� ����
��////
��,�������������� Total
�� Su Wel ess...I
8.0%
Group...
Personal Training Massage Therapy `�
Massage...i 111111 r111111rM
Group Fitness Welness Classes Personal...
Supplemental Health $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000
Aquatics
YTD Revenue FY21/22 M FY22/23
Programs
Parties
Parties Programs
$0 $5,000 $10,000 $15,000 $20,000 $25,000
Month to Month YTD
Indicator November-22 November-21 FY22/23 FY21/22
Total (Facility IReven ue (excludes IF
, ai�trii.��utiai� and Grand II dell IRavai��ua _ $173,673 $152,917 _ $330,510 _ $275,178
Cost (Recovery o = o
87.8/ = 80.3/
excluding IF Contribution
Cost (Recovery
104.6% 97.8%
including IF Contribution
Membership Total Revenue = $111,296 = $77,798 = $206,757 $172,836
Total#art IndividUal IViernberships = 1,541 = 1,215
Total #of (Family Mernberships = 1,996 = 1,380
Total # MernbershipScans 19,282 16,664 39,443 = 36,310
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,D...........................................................................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Total Attendance 32,925 27,453 65,402 59,020
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Average Daily Attendance 1,135 u 947 u 1,091 u 982
Total Youth Revenue = $8,791 = $15,097 = $27,334 = $24,224
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,D...........................................................................................D........................................................................................................
Youth Pro rare IReven ue $4,271 $10,902 $18,482 $15,707
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,D...........................................................................................D........................................................................................................
YOUth Prograrn Participation = 74 = 165 = 142 = 242
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Early Childhood Developinent $4,520 $4,195 $8,851 $8,517
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Carnp MIRII i IReven ue $0 u $0 $0 u $0
Carnp MIRII i Participation 0 0 0 0
Health/Fitness Total Revenue = $31,459 = $36,532 = $46,227 = $34,039
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Personal Training $14,810 $8,795 $25,150 $16,135
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Massage Therapy $2,146 $1,826 $3,707 $4,338
Group (Fitness $3,199 = $1,606 = $5,931 = $4,227
Wellness Classes _ $225 = $0 = $240 = $376
�uppla�inental II lealth IReven ue _ $11,080 = $24,306 = $11,200 = $8,963
Aquatic Total Revenue $10,135 $15,266 $30,168 $32,541
Aquatic Birthday Parties $7,475 = $5,315 = $17,708 = $11,456
Aquatic Pro rams $2,470 $9,951 $12,270 $21,086
Rec Sports Total Revenue $16,791 $18,867 $16,791 $18,867
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
INIIRII°l Centre II°li hii hts
Cost Recovery for the month came in at 79% against PY actuals of 77%. YTD cost recovery excluding GF contributions
currently sits at 88% an improvement of 8% over PY actuals.
Membership II°li hii hts
NRH Centre membership revenue came in at$111,219 for the month improving over PY actuals by 43%
Youth II°li hii hts
YTD Youth revenues are outpacing PY record high actuals by 18%
II°leaith/Fitness II°li hii hts
Showing YTD growth over YTD PY actuals in personal training by 56%and group fitness by 40%
Aquatic II°li hii hts
Slight decline in Aquatic program revenue for the month of November 2023 due to not having enough available staff to
teach a session of swim lessons. Nice growth in aquatic party revenue, showing growth over YTD PY actuals by 55%
Camimminity Services IIII° iiir� iiir m iiii IIIII°°1 IIII IIII
IIII
November 2022
ira iiii Illh°°°IIII IIII IIII 1141� ndicatoiirs
Indicator November November FY23 YTD FY22 YTD
2022 2021
Facilities Bookings 25 23 54 47
Fot l Attendance 2,633 3,188 6,460 5,225
of Cornp Bookings 2 3 8 7
Average If even ue/Per Paid Booking $2,014.99 $2,780.99 $2,018.92 $2,411.50
Fot l lReven ue $46,344.85 $55,619.77 $92,870.62 $96,037.35
G uu°a uui Illh°°1 IIII IIII 1 iiii IIIII IIII iiii IIII 't
• Total revenue for Grand Hall in FY22/23 is $374,500. Total current revenue to date is $92,870.62 or 24.79% of
total budget.
• Grand Hall pre-booked revenue for the remainder of FY22/23 is currently $180,156 which brings total proposed
revenue to $273,026.62 or 72.90% of total budget.
I
Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir
IIII °��' °�'
November 2022
e iiii 'iiii Timm Center Illlll ndicatoiirs
Indicator November November FY22 YTD FY21 YTD
2022 2021
N urnber of Classes/Prograrns 65 59 140 120
Progrcr~/Event Attendance 2,200 1759 5,584 4633
Fot l Attendance 2,119 1967 4,592 4120
Volunteer II lours 689 517 1,388 1251
Average Daily Attendance 106 98 118 100
IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII
• Healing Hands Healthcare provided an educational session with cupcakes on November 2 for Stress Awareness
Day.
• United Healthcare partnered with the center to offer prizes for Bingo on November 3 & 9.
• Troup & Davis KellerWilliams hosted National Sandwich Day on Thursday, November 3.
• Live Healthy Cooking with Tarrant Area Food Bank/Nations Insurance concluded on November 3 & 10.
• Senior trips for the month were Maple Leaf Diner in Dallas on November 7 and The Dallas Arboretum on Monday,
November 14 and Thursday, November 17.
• Nations Insurance Solutions presented "Medicare Plan Changes & Extra Benefits!" on Tuesday, November 8.
• Trinity Home Health continued the monthly blood pressure check on November 10.
• Seniors were transported to City Hall on Friday, November 11 for the City Veterans Day Celebration.
• Watermere at The Preserve provided delicious ice cream treats on Friday, November 11 for National Sundae
Day.
• Texas Rehabilitation Hospital of Keller provided turkey and gravy for the Thanksgiving Day Luncheon
Wednesday, November 16. Side dishes were provided with funds from the September Garage Sale.
Entertainment was provided by Taps n' Tunes.
• Tarrant County College provided a seminar on senior activities offered on their campus on Friday, November 18.
• The monthly Tournament on November 18 was "Farkle" and was held in partnership with Humana.
III)co iiii i fiing IIIIIII nis
• Trip to Ice at The Gaylord Texan -Wednesday, December 7 @ 10:30am
• Trip to SNOWDAY at The Galleria Mail- Tuesday, December 13 @ 10:30am
• Christmas Sing-a-long —Tuesday, December 20 @ 12:30pm
• Monthly Luncheon with Swingtown Music—Wednesday, December 21 @ 11:00 am
oil
i
Colimilimulinity Services III° IIII iir 11111idlillailind IIII li li is Celi telir
November 2022
lI'iiii ch ll a in ""'IIII""'e main iiii s Ceriter l(ey ll ndicatoii-s
Indicator November November FY23 YTD FY22 YTD
2022 2021
of Leagues/Classes'
26 28 54 56
Pro rm rn Attendance 2,904 3,097 5,233 5,443
NSD Attendance 1,050 1,148 2,720 2,868
Fot l Pro rm rn Attendance 3,954 4,172 7,838 8,178
Fot l lReven ue $29,693 $38,286 $76,000 $85,412
I1'iiii ch II e in ""'IIII""'e miii iiii c Ceriter Illh°°°IIII'iiii IIII IIII'iiii tc
• Hosted KATCH tournament November 1 and 3.
• Hosted the USTA Men's and Women's Tri-Level tournament on November 11-13.
III')co iiiirr°'iiii iiii IIIIIIIII e r tc
• Men's and Women's USTA Fall Playoffs to be held December 2-4.
• Annual Toys for Tennis event scheduled for December 17.
Ilil mil�
�i�I
� m �
Colimilimulinity Services III° IIII iir III iiir iii IIII loilirse G6111 Coulirse
November 2022
II iro iiii IIII°°°IIII iiiirse 111lll ndicatoiirs
Indicator November 2022 November 2021 FY22 YTD FY21 YTD
Ro unds Played 2,475 3,262 6,744 7,741
Events Booked 2 13 13 27
N urnber of Pmo m rn Y (APC) (APC) (APC) (APC)
Fo urnarnent IRounds 32 381 1,169 1440
82 APC Contract 82 APC Contract
48 IHGP 48 IHGP
261 Arcis Prime
12 Weekday Passes 261 Ards Prime 12 Weekday Passes
Pro r rn Attendance Waun ioir Cainjas yet Wuulnirallm Cainjas yet
F & Pn IRevenue $32,898 $42,091 $109,986 $115,100
Pro Shop IReven ue $17,670 $57,852 $50,464 $135,949
Gulf IRevenue $108,033 $117,526 $309,235 $307,600
Fo to l IR eve n to e $158,602 $216,469 $469,685 $558,649
II it iiii Illl°°°IIII iiirs Illh°°°IIII'iiii IIII IIII'iiii IIII f�
• Iron Horse Golf Passes
• IHGP as it is referred to, is a monthly player development program that includes a practice,
instruction, and a playing piece. For a monthly fee, a player may utilize the range as often
as they would like, attend weekly lesson clinics, and play for a discounted rate during
afternoon hours daily.
• 11 less Playable Days (14 vs. 25) in November 2022 vs. prior year. Weather patterns were
significantly cooler and wetter than prior year. 10 more rain events in November 22 vs.
prior year.
• IHGP generated $6,477 in revenues in November.
III)co iiii i fiing IIIIIII nfs
• Holiday Open House Tuesday December 61" from 5pm-8pm to Feature Merchandise Sales and
Complimentary Hors d'oeuvres and Beverages.
• Breakfast with Santa Saturday Dec 10th, gam (34) and 11am (32)
• 12 Days of Christmas Sales Starting Tuesday December 131" through Saturday December 241n
• Christmas Eve Shotgun Saturday December 241" and Closed Sunday December 25th for Christmas
Vu°
� m �
Community Service Report: NRH Centre
December....22
NRH Centre Revenue
YTD Revenue FY21/22 N FY22/23
2.7%
7_5% Revenue
$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000
Cost Recovery Percentage
Excluding GF...
Membership Youth Heath/Fitness Including GF..
Aquatic Rec Sports 0% 20% 40% 60% 80% 100% 120%
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Membership
� YTD Membership Revenue
FY21/22
FY22/23
$0 $100,000 $200,000 $300,000 $400,000
Membership Day Pass
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o.o i° ....... o.oi° Youth
YTD Revenue '`FY21/22 N FY22/23
..
Total
Camp NRH I
Kids club/... i
Early...
Program Early Childhood Program
Kids Club/Gym Camp NRH $0 $20,000 $40,000 $60,000
Health / Fitness
YTD Revenue FY21/22 N FY22/23
0.3% ,,,f /%//i//% Total
Supplemen...
Wetness...
7.70 ......! Group...
Personal Training Massage Therapy
Massage... "
.. .. .
Group Fitness Welness Classes Personal...
Supplemental Health $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000
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Aquatics
YTD Revenue =FY21/22 M FY22/23
Programs ���
Parties
Parties Programs
$0 $10,000 $20,000 $30,000
Month to Month YTD
Indicator December-22 December-21 FY22/23 FY21/22
Fot l (Facility IRaaven ue (excludes IF
, ai�trii.��utiai� and Grand II dell IRaar�aai��uaa) $165,996 = $141,488 $501,064 _ $416,666
Cost IRaacoverY
86.1% 79.5%
excluding IF Contribution
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,..........................
Cost IRaacoverY
102.5% 97.0%
including IF Contribution
Membership Total Revenue $118,035 $91,588 $324,792 $264,424
I.ataI#of Irrduv dUaI Nlembers[flps 1,571 = 1,199
Fatal #of (Family Maarnberships = 1,899 = 1,375
Fatal # Maarnbership Scans = 18,698 = 17,039 = 58,141 = 53,349
Fatal Attendance = 32,709 26,749 98,111 85,769
Average Daily Attendance = 1,128 = 922 = 1,104 = 962
Total Youth Revenue $13,341 $5,915 $40,675 $30,139
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Youth Pro rare (Revenue $8,986 = $2,175 = $27,468 = $17,882
YOUth Program Partudpatuon = 114 = 49 = 398 = 291
(Early Childhood Developi-neat $4,355 $3,740 $13,206 $12,257
Carnp MIRII i (Revenue $0 $0 $0 $0
Carnp MIRII i Participation 0 0 0 0
Health/Fitness Total Revenue = $22,997 $33,278 = $69,224 $67,318
Personal..Frainin $10,510 $13,650 $35,660 $29,785
Massage Fherapy $1,597 $2,298 $5,303 $6,636
Group (Fitness $3,442 $2,228 $9,373 $6,455
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Wellness Classes = $0 = $45 = $240 = $421
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
upplaainental II lealth (Revenue $7,449 $15,057 $18,648 $24,020
Aquatic Total Revenue $7,530 $7,097 = $37,698 = $39,639
Aquatic Birthday Parties $6,350 $5,915 $24,058 $17,371
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Aquatic Pro rains = $90 = $852 = $12,360 = $21,938
Rec Sports Total Revenue = $13,341 $5,915 = $13,341 $5,915
INIIRII°l Centre II°li hii hts
YTD cost recovery sits at 86.1%without GF contribution, improving on PY YTD actuals by 6.6%
Membership II°li hii hts
Improved on PY's record day pass sales number in December 2022 by over 26%, setting a new all-time day pass sales
record. Membership revenues are up YTD by$60k, improving on PY YTD actuals by 23%
Youth II°li hii hts
Youth having another great start to the year as YTD revenues are currently up on YTD PY actuals by 53.6%. PY actuals
set a new all-time youth programming revneue high with this year's total revenues projected to surpass that
benchmark.
II°leaith/Fitness II°li hii hts
YTD personal training revenues improving over PY YTD actuals by 19.7%, group fitness continues to trend 45% up over
PY YTD actuals.
Aquatic II°li hii hts
Aquatic YTD party rentals continue to trend up 38% over PY YTD actuals; no aquatic pogramming offered in December
2022
Camimminity Services IIII° iiir� iiir m iiii IIIII°°1 IIII IIII
IIII
ease. 2022
ira iiii Illh°°°IIII IIII IIII 1141� ndicatoiirs
Indicator December December FY23 YTD FY22 YTD
2022 2021
Facilities Bookings 24 22 78 69
Fot l Attendance 2,964 2,705 9,424 7,930
of Cornp Bookings 3 5 11 12
Average If even ue/Per Paid Booking $2,279.55 $2,445.16 $2,100.61 $2,414.05
Fot l lReven ue $47,870.56 $41,567.71 $140,741.18 $137,601.06
G uu°a uui Illh°°1 IIII IIII 1 iiii IIIII IIII iiii IIII 't
• Total revenue for Grand Hall in FY22/23 is $374,500. Total current revenue to date is $141,465.58 or 37.77% of
total budget.
• Grand Hall pre-booked revenue for the remainder of FY22/23 is currently $165,204 which brings total proposed
revenue to $306,669.58 or 81.89% of total budget.
I
Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir
IIII °��' °�'
ease. 2022
e iiii 'iiii Timm Center Illlll ndicatoiirs
Indicator December December FY22 YTD FY21 YTD
2022 2021
N urnber of Classes/Prograrns 65 60 205 180
Progrcr~/Event Attendance 1,929 1,877 7,513 6,510
Fot l Attendance 2,048 2,055 6,640 6,175
Volunteer II lours 715 494 2,103 1,745
Average Daily Attendance 102 103 326 101
IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII
• United Healthcare partnered with the center to offer prizes for Bingo on December 1, 14 &28.
• Trail Trek picked back up in December with organized walks at Tommy& Sue Brown Park on Monday, December
5 and Linda Spurlock Park on Monday, December 19.
• Senior trips for the month were Holiday themed ICE! At Gaylord Texan on December 7, SNOWDAY at the
Galleria Mall on December 13 and a surprise trip for volunteers on Thursday, December 22 to Campo Verde.
• Healing Hands Healthcare hosted National Brownie Day on Thursday, December 8.
• The LCR tournament on Friday, December 9 was held in partnership with Lucas Funeral Home.
• The Second Annual Volunteer Holiday Party was held on Monday, December 12.
• Texas Rehabilitation Hospital of Keller held an educational session "Keeping Holiday Depression Away" on
Wednesday, December 14.
• Adrien and Antonio treated members to hommade Gingerbread Flapjacks on Thursday, December 15, What a
TREAT!
• Humana hosted Cookies, Cocoa & a Movie on Friday, December 16.
• The NRH Senior Center Singers performed a Sing-a-long on Tuesday, December 20.
• Watermere at The Preserve provided delicious ham for the December Luncheon. Entertainment was provided by
Top 40 Brass.
III)co iiii i fiing IIIIIII nis
• Trip to Fixe Southern House- Monday, January 23 @ 9:30am
• Trip to Perot Museum —Thursday, January 26 @ 10:00am
• Luncheon in partnership with Encompass Health —Wednesday, January 26 @ 11:00am
• New Year, New You Educational Session by Watermere at the Preserve—Tuesday, January 24 @ 9:45 am
sm'"um...''a
Colimilimulinity Services III° IIII iir 11111idlillailind IIII li li is Celi telir
ease. 2022
IR'iiii ch lI a in ""'IIII""'e main iiii s Ceriter I(ey ll ndicatoii-s
Indicator December December FY23 YTD FY22 YTD
2022 2021
of Leagues/Classes'
22 26 76 82
Pro r ai-n Attendance 1
1,195 1,237 6,428 6,680
NSD Attendance 826 840 3,546 3,708
Fot l Pro rai-nAttendance 2,021 2,077 9,859 10,255
Fot l lReven ue $19,191 $20,204 $95,192 $105,616
I1'iiii ch II e in ""'IIII""'e miii iiii c Ceriter Illh°°°IIII'iiii OIIII IIII'iiii tc
0
• Hosted the annual Toys for Tennis tournament held on December 17. We raised over 100
gifts to be donated to the Community Enrichment Center of NRH.
• Hosted the USTA Men's and Women's Fall Playoffs over 3 days - December 2-4.
• Springtown has again requested RTC to host all their Spring tournaments. Tournaments to
be held weekly through March 22.
C III')co iiiirr°'iiii iiii 0 IIIIIIII e r tc
• Monthly UTR scheduled for January 21-22.
• Winter in-house leagues to start January 22 and will run through February 26.
Ilil IIII
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Colimilimulinity Services III° IIII iir III ilr iii IIII loilirse G6111 Coulirse
ease. 2022
II iro iiii IIII°°°IIII iiiirse IIIIll ndicatoiirs
Indicator December 2022 December 2021 FY22 YTD FY21 YTD
Ro unds Played 2,082 3,409 8,826 11,150
Events Booked 13 3 26 30
(APC) (APC) &Junior Golf (APC) (APC) &Junior Golf
N urnberof Progr rns Camps Camps
Fo urnarn nt IRo unds 153. 227 1,322 1667
50 IHGP 58 APC Contract 50 IHGP 52 APC Contract
255 Ards Prime 242 Ards Prime
13 Weekday Passes 13 Weekday Passes
Pro r rn Attendance Wauinioim Cainjas yet lunioir Cainjas yet
F. Pn IRevenue $48,414 $65,605 $158,399 $180,705
Pro Shop IReven ue $25,409 $70,684 $76,374 $206,633
Gulf IReven ue 1 $96,821 $122,000 $406,056 1 $429,600
Fotol IRevenue $171,144 $258,289 $640,829 $801,181
II it iiii Illl°°°IIII iiirs Illh°°°IIII'iiii IIII IIII'iiii IIII f�
• Ten less Playable Days (17 vs. 27) in December 2022 vs. prior year. Weather patterns
were significantly cooler than prior year. FYTD Golf Playable Days have decreased by 20
(59 vs. 79) Facility closed Friday December 23 through December 27t" due to greens being
covered to protect from freezing out due to the low temperatures forecasted in the 20's.
• Hosted First Holiday Open House on Tuesday December 6th. Over 120+ in attendance.
• Hosted Breakfast with Santa on Saturday December 10t". Sixty-three parents and kids
attended.
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• Amy Leitner Event NRH Saturday January 14t" 45+ with Bar Services.
• KemperSports National Food & Beverage Director John DiMeglio visiting with Team at Iron Horse on
Tuesday January 16t", 2023 to work on development and build out of the menu with Food & Beverage
Manager Mackenzie Dumaoal.
• Quarterly Budget Review Meeting and Forecast for remaining 9 months Thursday January 5t", 2023.
w„
I "ark Bo alral Update December 23, 2022
'Merry r i a s
FHappy New Year ;x
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Wishing You and Your Family a Happy and Healthy Christmas and New Year!
From the entire Parks and Recreation Team, we wish you a Merry Christmas & Happy New Year. Your
commitment and dedication to the NRH community and the support you give to Parks and Recreation makes
our community a better place!We appreciate each one of you, and want to wish you and your family a joyous
and healthy holiday. May the peace, love and joy of the season surround you and yours!
Gary Bechthold Retires After 22 Years with NRH Parks and Recreation—Park Superintendent, Gary
Bechthold is retiring at the end of this month after 22 years of dedicated service to the NRH Community.
During Gary's tenure with the Parks and Recreation Department, he established countless professional
operating standards and best practices that have recognized the NRH Park system as one of the best in the
country! His care and stewardship of the community's most natural resources, as well as his leadership and
development of NRH Park Operations team, have been significant hallmarks of his career with NRH. The
parks team is his legacy and our community is better for it. We know he is ready to enjoy family, travel and
trying to catch those fish that keep jumping off the line. Help us say thank you to Gary on a well-earned
retirement.
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NRH Holiday Lighting Along Hawk Displayed Through January 2—Don't
forget that the array of holiday lighting along Hawk Avenue, Grand Avenue
and City Point Drive that were turned on the day after Thanksgiving are on
each evening through January 2 and is a wonderful sight to drive through.
Holiday photo opportunities are also available in the outdoor plaza area of the
NRH Centre, 6000 Hawk Avenue. The Holiday Lights and photo opportunities
will be displayed through January 2, 2022 for the community to enjoy.
All Outdoor Restrooms and Water Fountains Closed This Weekend—Due to the extended period of cold
weather and freezing temps in the forecast, beginning Thursday, December 22 all NRH Park Restrooms are
currently closed and water fountains will be turned off. The restrooms will reopen as soon as the weather
allows. During the winter months we open and close the outdoor restrooms as needed.
1
NRH Parks and Recreation Adopts Family for Christmas—Numerous departments within the City of North
Richland Hills have long participated in the Christmas Providers Adopt-a Family Program each year to help
give back to our own community. Each participating department is matched with an adopt-a family to help
provide this family with a special holiday. The Parks and Recreation Department this year adopted a family
with a mother and 5 children and delivered both gifts and food donations on December 19. This is the spirit
of the season that embodies the NRH team and we are so fortunate to be able to share and care for other.
We love giving back to the community we serve!
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21
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NRH Parks and Recreation Partners with Sky Elements for NRH Toy Drive and Drone Show—As a
special gift for the community, we partnered with Sky Elements on the largest drone show in Texas with 1001
drones on Sunday, December 18. The 10-minute visual spectacle was free and people enjoyed it from their
car in the parking lot of the Birdville Fine Arts Complex. People were asked to bring a new unwrapped toy for
the NRH Toy Drive, benefiting the Community Enrichment Center for needy families in our own community.
The tickets for the free event sold out within 48 hours of being posted. You can see a recap of the show here:
https://fb.watch/hAvYzP6OwL/.
Thank you to Birdville ISD for the location and parking, NRH Mayor& City Council, NRH Park and Recreation
Board, our NRH City Management and NRH PD and Fire for all of their support with the event. Also, thank
you to NRH Parks and Recreation Staff for coordinating the event and the toy pick up and drop off! Over 1000
toys were collected.
NRH Facility Holiday Closings—NRH Parks and Recreation Facility Holiday Hours:
NRH Parks and Recreation facilities will have closings and varied hours for the Christmas and New Year's
holidays. The list below provides a general overview. Please visit the facility websites for a complete listing.
• Richland Tennis Center Closed: December 23-26; Regular hours resume: December 27; Closed
January 1.
• NRH Senior Center Closed: December 23, December 26 and January 2
• NRH Grand Hall Closed: December 23-26; December 31 and January 1
• NRH Centre Closed: December 23-25; Regular hours resume: December 26; Holiday Hours:
December 31, 7 am-1 pm and January 1, 10 am-6 pm https:Hwww.nnccentre.com/holiday®hours
NRH Centre—The NRH Centre has developed a turn-of-the-year
membership special that was sent out via direct mail prior to the start
of the Thanksgiving holiday. The 2023 New Year's promotion will run
from November 2022 — February 2023 highlighting: -
• 10% off all paid-in-full memberships for new and renewing
members. �6-month Packages*
• 6-month Individual and Family Membership OptionsJ.d "°
• Free Two-Week Trial for those NRH residents that are note
currently members and would like to try the facility before they
commit to a membership.
2
Richland Tennis Center Annual Toys for Tennis Drive—Richland Tennis Center had a d
great turnout of participants that came out and played in the 2022 Annual Toys For Tennis' ,'`
tournament on December 11. Through their generous donations, RTC was able to donate
over 100 toys to the Community Enrichment Center in North Richland Hills. It was a great '
day for some tennis and toy donations! '
NRH2O Family Water Park—NRH2O has revamped the 2023
Season Passes made with the guests in mind for a guarantee of a summer full of good,
11h
« �� clean fun at DFW's #1 Water Park! Purchase your 2023 NRH2O Season Pass on sale
today and receive double or even triple the benefits compared to other water parks!
Visit us to see all the amazing perks pass holders receive at www.nrh2o.com/asses.
III
NRH Christmas Tree Lighting Thursday, December 1—NRH kicked off the Christmas season with the
NRH Christmas Tree Lighting held on Thursday, December 1 from 6 p.m. — 8 p.m. in Stormy Plaza Park,
9010 Grand Avenue. The event was filled with the lights and sounds of the holiday season and included a
traditional tree lighting, Christmas music and holiday crafts coordinated by the NRH Library. For a festive
warm treat, the Friends of the NRH Library sold hot chocolate and CPAAA sold popcorn and water. Of course,
Santa was a big hit, as well as the Holiday Drone Show high in the sky!
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Annual NRH Run Run Rudolph Family Fun 5K Run/Walk was on December 3—The annual Run Run
Rudolph 5K event that provides a great opportunity for families and friends to share their holiday spirit and
enjoy fitness and fun was held on December 3.The run benefited the NRH Animal Adoption & Rescue Center.
Over 200 participants dressed in festive holiday attire and had lots of fun! The run began at the NRH Centre,
6000 Hawk Avenue. ht!p //fb.watch/hAyua5NDDr/.
If you have any questions, or for more information, please contact 817-427-6620.
3
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NRH2O Family Water Park—Are you brrrrrrave enough? This event is a unique
opportunity for individuals, businesses and organizations to support more than 58,000
Special Olympics Texas athletes. All money raised for Polar Plunge will go toward
providing year-round sports training and competition, health and inclusion programs for
individuals with intellectual disabilities in your community. Be freezin' for a reason at
NRH2O on February 4. Registration at 9 am and the plunge at 10 am! Sign up today at.
httKs://bit.ly/3Gxdpd4 � � `
2023 Daddy Daughter Dance set for February 18—The Daddy Daughter is coming
w
to the Grand Hall on Saturday February 18, 2023. Dance times for ages 3-6 is 4:00
p.m. to 5:30 p.m., ages 7-10 6:00 p.m. to 7:30 p.m. and ages 11-14 will be from 8:00
ATU D Y " p.m. to 9:30 p.m. We are looking forward to another fun night at this annual tradition!
} �11��IN- Registration can be done online here. No tickets will be sold at the door.
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Park Maintenance Update—Contractors recently performed tree pruning maintenance at Cross Timbers,
Faram Park, North Tarrant Parkway, The Lakes of Hometown, Linda Spurlock and JB Sandlin Parks. The
EF-1 tornado on December 13 caused significant damage at Tipps Canine Hollow. Staff and City contractors
removed several large oak trees that were uprooted by the storm. Fencing was also damaged by these falling
trees and was also repaired. All cleanup and repairs were performed to be able to open the park by the end
of week. Park Operations staff performed some repairs around the pond edge at Linda Spurlock Park. These
repairs consisted of concrete around some erosion issues, grading of topsoil, and the establishment of new
sod. Park water fountains and irrigation pumps have been winterized to prevent damage as temperatures
consistently drop below freezing. Several water fountains are set to be replaced at Walkers Creek, Norich,
and Ace Parks. New fountains are typically being replaced with the standard drinking fountain, plus a bottle
filler and dog fountain.
Park Maintenance Staffing Update—Positions within the new Park Operations staffing structure have been
filled, with the exception of Maintenance Work I new hire positions. Matt Johnston has replaced Gary
Bechthold as Park Superintendent. Michael Salazar has filled the Athletic Field Supervisor position, Cody
Lewis has filled the Irrigation Supervisor Position, and Scott Pearce has filled the Landscape Supervisor
position. Chris Lamar has been in a supervisory role and will continue to serve as the Infrastructure
Supervisor.
NRH Aquatics—January Swim Lessons are in full swing with 189 participants and 93% capacity. We had 4
Instructors attend Water Safety Instructor Training over the holiday break and 6 new Team Members
completed Aide training which has helped us launch this Swim Lesson season. Last fall we ran an abbreviated
session due to lack of staffing. We are working through some staffing challenges during the day and continue
to search for daytime help. The goal is to keep the Aquatics area open for member and guest usage. All other
hours have been filled for nights and weekends.
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NRH Centre Youth Programs— Classes for Winter/Spring 2023 kicked off the week of
January 9! This spring we are offering some new programming with our partner Snapology of „
Grapevine for Afterschool and preschool programming during the day. Other offerings this
Spring include Fine Art Classes, Karate, Dance, Gymnastics, and Sports Clinics. There are
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over 250 kids registered for programs that started in January!
Preschool teachers were excited to welcome kids back from Winter Break.
They are currently celebrating the Wild West and learning about all things
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Cowboy/Cowgirl. The classroom has been transformed into a ranch.Preschoolers have posed for their Wanted Posters, decorated cowboy boots, they will learn
how to pan for gold, and build their own gumdrop corral. The Wild West adventure will
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conclude with stick pony races! Preschool has an exciting semester with upcoming
Valentine's Day activities, a field trip to the zoo, and graduation!
NRH Centre—The NRH Centre has developed a turn-of-the-year
membership special that was sent out via direct mail prior to the start
of the Thanksgiving holiday. The 2023 New Year's promotion will '
run from November 2022 — February 2023 highlighting:
• 10% off all paid-in-full memberships for new and renewing
members. ckag"* •
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• 6-month Individual and Family Membership Options
• Free Two-Week Trial for those NRH residents that are not
currently members and would like to try the facility before
they commit to a membership.
Open Trail Ride at Fossil Creek Mountain Bike Trails in March—NRH Parks and Recreation will host an
Open Trail Ride at the Fossil Creek Mountain Bike Trails, 6101 Onyx Drive South, on Saturday, March 4,
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2023, from 10:00 a.m. to 1:00 p.m. Grab your bicycle and helmet and
join us and partner Fort Worth Mountain Bike Association for trail
rides, raffles, food and fun! The Mountain Bike Trails include
approximately 5 miles of trails, a trailhead kiosk and a small parking
lot. Fossil Creek Mountain Bike Trails are a great
beginner/intermediate experience for riders of all ages and a great trail
for continuing to work on the technical skills of mountain biking for
more advanced riders.
More info at https://bit.ly/F®ssilCreekMountainBike.
Richland Tennis Center —RTC just completed January UTR which had 110
participate. The next UTR event is scheduled for February 25-26. The �
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monthly UTRs have been a great success and an opportunity for juniors to play
tournaments in the DFW area. Registration has begun for the January/February °l
adult and junior classes which will run through February 22. Also, registration
continues for the RTC in-house league which begins February 27. During the
winter months, we are reviewing options on what changes could be made to
increase the junior program for the upcoming Spring and Summer.
NRH Senior Center—January signals the beginning of annual volunteer team training. With over 15 kitchen
volunteer time slots per week, training includes food preparation, storage and kitchen cleaning and
disinfection. This year, training will be divided into Returning and New team members.
All senior classes are offered by senior volunteer instructors, we are happy to see the interests for our new
"Music Reading" class that will be offered twice a month. New in 2023 is a monthly Community Partner
opportunity — Monthly Birthday Brunch. Healing Hands Healthcare kicked off the year with beagles/cream
cheese and fruit during this event. The Birthday Card team expanded for 2023 and has offered more volunteer
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team opportunities for members. Over 1,000 Handmade cards were made by Center member Paula Farr.
The 12-member team was divided up into groups of 4 rotating through the 12 months to acquire member
signatures. Cards are returned to the front desk for address and mailed out at the beginning and middle of
each month. Monthly Educational Sessions in January included SOAR (Stand Out, Act Responsibly) with
Prescription Drug Safety, Taming Your Paper Piles with Barbie Manley, owner of Organizing by Barbie and
Listening to your Body by Dr. Kate. AARP Safe Driving started back at the center this month after the long
break during the pandemic. Our 31 Annual Fiona the Hippo Birthday Party was held on January 24 in honor
of the feisty hippo princess from the Cincinnati Zoo. The birthday song video was posted on the Zoo's
Facebook page.
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If you have any questions, or for more information, please contact 817-427-6620.
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