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Home My WebLink AboutPRB 2023-06-05 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, JUNE 5, 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 Approval of Minutes oLjje April 3, 03 Parks and Recreation Board, meeting. C. DEPARTMENT UPDATES C.1 NRH20 Family Water Park Update C.2 Parks Capital Projects pate C.3 Parks Maintenance and Operations Update CA NRH Centre Grand Hall, Athletics Senior Center, Richlan Tennis Center, Programs and Services Upate Monday, June 5, 2023 Parks and Recreation Board Agenda Page 1 of 2 D. INFORMATIONAL ITEMS D.1 Community Service Monthly sports (March ® April) Parks and Recreation oar pate (April ® Mai} E. 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, June 2, 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, June 5, 2023 Parks and Recreation Board Agenda Page 2 of 2 MINUTES OF THE PARKS AND RECREATION BOARD OF THE CITY OF NORTH RICHLAND HILLS, TEXAS HELD IN THE CITY HALL 4301 CITY POINT DRIVE APRIL 3, 2023 A. CALL TO ORDER Chair Copeland called the meeting to order April 3, 2023 at 6.00 p.m. Present: Vanessa Copeland, Chair, Place 4 Tracye Lewis, Vice-Chair, Place 1 Kate Beck, Board Member, Place 2 Russ Mitchell, Board Member, Place 3 Russ Murdock, Board Member, Place 7 Absent: Casey Daniel, Board Member, Place 5 Brad Evans, Board Member, Place 6 Sammy Robison, Alternate Staff Members: Adrien Pekurney, Director Antonio Evangelista, Assistant Director Tanner Arwine, Assistant Director Michael Wilson, Park Planning Manger Stephanie Hee-Johnston, NRH2O Assistant General Manager Cindy Dobbs, Office Coordinator A.1 PUBLIC COMMENTS There were no requests to speak from the public. B. ACTION ITEMS B.1 APPROVAL OF MINUTES OF THE FEBRUARY 6, 2023 PARKS AND RECREATION BOARD MEETING. APPROVED April 03, 2023 Parks and Recreation Board Meeting Minutes Page 1 of 5 A MOTION WAS MADE BY BOARD MEMBER MURDOCK, SECONDED BY BOARD MEMBER MITCHELL TO APPROVE THE MINUTES OF THE FEBRUARY 6, 2023 PARKS AND RECREATION BOARD MEETING. MOTION TO APPROVE CARRIED 5-0. C. DEPARTMENT UPDATES CA NRH2O FAMILY WATER PARK UPDATE Ms. Stephanie Hee-Johnston, NRH2O Assistant General Manager, provided an update on activities at NRH2O Family Water Park. -NRH2O is in the middle of hiring for the summer season. Season wages were increased $1.00 to $1.25 for the 2023 season. Training for all departments has already begun. -The water park is gearing up for the annual Music Fest starting on May 11. They estimate 375+ choirs and bands, 20,000 students with an overall projected total of just under 24,500 attendees with staff, teachers and family members. -Leadership Training is in full swing. Management Training was held on March 4 and 5 with a theme of"Family" focusing on culture, legacy and guest service. Lead Training was held on March 18 and 19 introducing the same topics to the leadership team as well as completing CPR training for the non-aquatic staff. -New credit card terminals should be arriving soon for the new point of sale system. Training on the new system will start shortly after that. The new system will improve the guests' experience as well. -Off-season projects continue throughout the park, such as cleaning of the main entry, electrical, plumbing, and motor repairs as well as numerous shade repairs that occurred during the last few storms. C.2 PARKS CAPITAL PROJECTS UPDATE Mr. Michael Wilson, Park Planning Manager,provided an update on Parks Capital Projects. -Cross Timbers Playground Replacement with Shade - This project was completed on March 14 and there has been a significant increase in the playground use since then. -Dr. Pillow Playground Replacement with Shade - Ten proposals were received in April 03, 2023 Parks and Recreation Board Meeting Minutes Page 2 of 5 response to the project's RFP. A selection committee comprised of several city departments will meet in early April to review proposals and make a recommendation of selection. -City Point Trail Development on Oncor Easement - This is in the 'Design Development' phase. Bidding for this project is anticipated to take place in early August 2023. -Weather Stations and Inclement Weather Alert Systems - Staff recently met with Perry Weather to review the software which is customizable for each facility. The next step is to finalize the locations for the hardware. It is expected that they system will be up and running soon. -NRH Active Transportation Project is still moving along. There was an issue with the contractor with access ramps that is being resolved. -Green Valley Raceway Historical Area will be presented to City Council on April 24. Construction is anticipated to start mid to late summer with an estimated completion around August/September 2023. -Cross Timbers Shade Replacement - Contract issue has been resolved and a purchase order was issued today. The replacement process should be able to be completed in a short time-frame. C.3 PARKS MAINTENANCE AND OPERATIONS UPDATE Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and operation activities. -Park staff has been diligently working on cleanup and repairs from recent storm damage which included windscreens, playground and bleacher shades. It is estimated that 75-100 trees were lost. -New sign banners have been installed throughout all city entry monuments. The new look was designed by Sarah Green, the City's Cultural Arts Program Coordinator. Additional banners were installed down City Point Drive that highlight the 70th anniversary of NRH. -Park staff performed repairs on the bridge between greens seven and ten at Iron Horse Golf Course. This project was done overnight for several days allowing the course to stay open during the day without interrupting play or revenue on the course. -A spiral slide along with associated stairs and decking were replaced at Tommy and Sue Brown Park. These parts were ordered ten months ago. Staff is proposing that this April 03, 2023 Parks and Recreation Board Meeting Minutes Page 3 of 5 playground be replaced next fiscal year. Richfield Park's backstop has also been replaced. -Green Valley turf renovation has been completed. It had received damage from an adult group outside of the organization that was playing on Sunday evenings without permission. -Recent staff changes now include having a park employee working eight hours on Saturday and eight hours on Sunday. This change was made due to the high usage of pavilions, athletic fields and restrooms. CA NRH CENTRE, GRAND HALL, ATHLETICS, SENIOR CENTER, RICHLAND TENNIS CENTER, PROGRAMS AND SERVICES UPDATE Mr. Antonio Evangelista, Assistant Director, provided an update on activities at the NRH Centre, Grand Hall, Senior Center, Richland Tennis Center as well as programs and services. -The NRH Centre turns 11 years old on April 12, 2023! Youth camps are now enrolling for summer 2023. Camp offerings contain a variety of options. -April Pool's Day is coming up on April 21 and the Underwater Egg Hunt is scheduled for April 7. -The Grand Hall has a full calendar of events and is on pace for another great year. Staff continues to focus on corporate bookings and business packages which have created more weekday rentals. -The first Pickleball 101 Class was held recently at the NRH Centre. The class reached capacity so quickly that an additional class had to be added. 'Round the Town with Oscar kicks off the 10th season next week. -The NRH Senior Center held their Spring Plant Swap Soiree on March 23. This is the second year and 50 members participated. Mr. Evangelista acknowledged all of the Senior Center's sponsors and volunteers that make the events possible as well as the dedication of Juile Adkins and Jennifer Mills. -Pop-Up Egg Hunts are coming up soon in two NRH parks each day on three dates. Park locations will be announced six hours before the event starts. The 2023 Sounds of Spring Concert Series will kick off on April 21 and run for four consecutive Friday nights. D. INFORMATIONAL ITEMS April 03, 2023 Parks and Recreation Board Meeting Minutes Page 4 of 5 D.1 COMMUNITY SERVICE MONTHLY REPORTS (JANUARY - FEBRUARY) PARKS AND RECREATION BOARD UPDATE (FEBRUARY - MARCH) There are no other informational items. E. ADJOURNMENT Chair Copeland adjourned the meeting at 6.42 p.m. Vanessa Copeland, Chair ATTEST: Cindy Dobbs, Office Coordinator April 03, 2023 Parks and Recreation Board Meeting Minutes Page 5 of 5 IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: June 5, 2023 SUBJECT: NRH2O Family Water Park Update PRESENTER: Frank Perez, NRH2O General Manager GENERAL DESCRIPTION: Staff will report on activities at NRH2O Family Water Park. REVIEW OF EVENTS A. NRH2O Opening NRH2O opened for its 29t" season on May 13 and is looking forward to another great year serving the community in 2023. Weekend only hours May 13-14 and May 20-21 with daily operating hours beginning on the Memorial Day weekend. Operating Hours can be viewed on the NRH2O website at any time. B. NRH2O Music Festival The annual Music Festival was again strong in 2023. Initial estimates are over 20,000 guests attended, primarily in orchestras and choirs, with over 11,000 catered meals served. Currently, registrations for the 2024 Music Festival are going extremely well and it is on track to be another very successful event. The Music Festival is annually the largest overall event at the water park. IrLm NOKTH KICHLAN HILLS m- r 1101: r� „� �,�„�r"'HNr�°� 5�� a .�� x�,,�, Y �� IurZ ,✓r �I I� µ I � � " � �f d �J r, e v �t; s .� 11111 t n i i rl i u F IrLp NOKTH KICHLAN HILLS C. New Gatemaster Point of Sale Update The new Gatemaster Point of Sale system has now been in use for a little over a month. While some kinks are still being worked out, it is already showing some benefits such as a speedier entry into the park for guests, especially with the switchover to digital passes. It is also doing a great job of speeding up the food lines with the ability to order online. Another benefit includes it being much easier and speedier for our guests to purchase their season passes. D. World's Largest Swim Lesson The 2023 World's Largest Swim Lesson will take place on Thursday June 22 at 10.00 a.m. This will be the 14t" year for the global event. Local WLSL events will take place at hundreds of locations in more than 20 countries on five continents over the course of 24 hours. NRH2O Family Water Park has been participating in the World's Largest Swimming LessonTM since the first year in 2010 and is one of only a handful of facilities that have participated in every event since the beginning. Participants will take part in a 30-minute lesson and be able to stay and enjoy the park for the remainder of the day after the lesson. 4 1 u ilk, li"I�V,� v9"4+iN „u'. YGi1p„ d rif J uI III �� J IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: June 5, 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. During an accessibility inspection, the Registered Accessibility Specialist for the project found a section of sidewalk that had an excessive cross-slope. The contractor has sawcut and removed the section, and will pour the new sidewalk in 1-3 weeks. There will be no expense to the City for this repair. 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. • Staff has signed a contract with C Green Scaping LP, for the construction of the historical area. Once an encroachment agreement between the City and Oncor has been finalized, earthwork will begin at the site. For more information about the project, please access the following link. _https://www.nrhgreenvalleyraceway.com/ IrLp NOKTH KICHLAN HILLS FY 2021/2022 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. • This project is complete. 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. Aguirre & Fields presented a 50% `Design Development' set to city staff in mid- April, and staff has returned their comments. A revised 90% submittal will be delivered to the city in June. 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. • USA Shade has replaced shade fabric on 7 of the 9 structures at Cross Timbers Park. The remaining two shade fabric panels did not have correct dimensions, and will be re-installed in approximately 2 weeks. 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. • A playground selection committee reviewed 10 proposals from 6 playground suppliers, and chose a playground from WeBuildFun as best value to the city. Staff is in the process of negotiating a contract with WeBuildFun, and plan to take a recommendation for selection to council in June. IrLp NOKTH KICHLAN HILLS 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 has completed bid documents for the safety fencing portion of the project and will release a Request for Bids in June for that portion of the scope. Following receipt of bids for the safety fencing, a separate contractor will be hired for the drainage improvements. 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. • Concrete panel replacement has been completed along the Cotton Belt Trail. A Request for Bids for the Trail and Park Sign Replacement subproject will be released this summer. 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. • Perry Weather has installed the weather stations and weather alert systems at all 6 locations, and is working with staff to get the user interface online. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: June 5, 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 • Park staff have been diligently working to prepare NRH2O's turf and landscaping for the 2023 season. Preparation this year has included various plant replacements, 14 pallets of mulch, irrigation audits with associated repairs and 12 pallets of zoysia turfgrass. � H ce:i r ,i dip,. i• � !� �, s i • The Memorial Bench and Tree Program has been busy with three projects over the past two months. Three memorial trees have been planted at Tommy and Sue Brown, Founders and Richfield Parks. Additionally, a memorial bench has been ordered for Richfield along with a bike repair station for the Barfield Trailhead. • Pond maintenance is in full effect across all parks. Warmer temperatures encourage the growth of both aquatic plants and algae. Ponds are treated as needed with two aquatic chemicals that are safe for mammals and fish but allow for management of invasive plant species. IrLp NOKTH KICHLAN HILLS • Park Supervisor Michael Salazar led a group of Smithfield Middle School NJHS students to make improvements to the existing Monarch Waystation area at Dr. Pillow Park. The work included woody plant removal, milkweed installation, staining the protective fence and installing a Waystation sign. For more information on the Monarch Waystations visit www.nrhmonarchs.com. r � t '-w Infrastructure Maintenance • Park staff and contractors completed the installation of a new small group pavilion at Adventure World Playground. This work included pouring a concrete foundation, installation of the pavilion, new picnic tables, subsurface drainage, and decomposed granite installation around the perimeter of the pavilion. This pavilion is available for private reservation and can accommodate up to 30 people. ryl Y 4Y J{ W �l! •>%bJl u, w � r - i sA'p.,k' ,A.iY a rrN r,'�rl ,� ,�i,�l„� ,� d.'f it ,,., ,. ✓ ,,.�vri //.i„ /, ,..Hd IrLp NOKTH KICHLAN HILLS • Staff has replaced several large playground parts with significant wear at Founders Park. Some of the decking and slides had shown significant wear and weathering which prompted the need for immediate replacement. • Select park furniture has been replaced at Founders Park and Faram Park. The main items replaced consisted of picnic tables and park benches. • Additional grills have been installed at Linda Spurlock Park. These grills originated as a Park Amenity Request that was approved for consideration by Park Board at the December meeting. Athletics • Spring athletic seasons are coming to an end. Park staff will continue best practices of turf care on all athletic fields including aeration and fertilization to increase the health of the turf for summer and fall usage. • With the soccer season over, Green Valley soccer fields will be receiving a chemical treatment to kill the perennial ryegrass off. As ryegrass continues to grow into the warmer weather, it begins to compete with the established Bermuda grass. Staff will spray a selective herbicide so that the Bermuda grass can begin to outcompete the ryegrass. Green Valley fields are not available for large group or team usage with exception of select field locations for the upcoming BAYFA summer soccer camps and clinics in June. • Staff will also begin summer athletic field renovations that consists of fence repairs, infield clay mix installation, and sod work in preparation for the next round of league play of all sports. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: June 5, 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 running 11t" Anniversary specials including 10% off all paid-in-full specials, 6-month Paid-in-Full options for both individuals and families with or without Group Fitness classes. For new members, there is a free two-week trial pass available so they may experience all the NRH Centre has to offer prior to joining. B. In accordance with the Equipment Replacement Plan, some of the fitness equipment was replaced on May 4. The Signature Series line of selectorized machines from 2012 for upper body and core, the Hammer Strength full rack, squat rack and spin bikes were replaced. The addition on some weight plates and heavier dumbbells were introduced as well as a seated Preacher Curl, a third weight rack/flat bench and seated/adjustable and flat benches. C. The NRH Centre Multipurpose Room had new flooring was installed on Wednesday, May 17. This high-use room is utilized for youth and adult programming throughout the year. D. Early childhood school year ended on May 19. The PreK program held a graduation for 20 participants to recognize their achievements this past year. They performed "Moving Up to Kindergarten" and shared what they want to be when they grow up. E. The Spring Dance Session ended with a recital at the Grand Hall on May 12. The performance featured 120 dancers. Dancers were thrilled to share all they have been working on this past year. F. All summer youth camps are currently open for enrollment including youth dance camps, gymnastics camps, science camp, design camps, art camps and more! A full list of camps may be viewed online at www.nnccentre.com. IrLp NOKTH KICHLAN HILLS G. Camp NRH Week One begins Tuesday, May 30 and will run for 10 consecutive weeks ending the week of July 31, 2023. Camp NRH is at 98% registration capacity with 1,058 kids registered out of a possible 1,080. There are only a couple of spots available in some weeks while most weeks are sold out. H. Spring swim lessons just wrapped up with 97 participants. The Spring Session had only 1 spot available and enrollment for summer swim lessons have begun. June Swim Lessons begin the week of June 5, 2023. The registration for the June session is 89% full in less than a week with 131 participants on the waitlist. The Summer Swim Program allows for a daytime session to be included which is not offered during the school year. I. Private Pool Parties continue to sell out quickly, with only two available in July. Open Swim Parties have also picked up in bookings. With Summer approaching, there will be increased Splash Swim for all ages seven days a week. J. Aquatics is actively hiring and training new staff to ramp up for the summer season. GRAND HALL AT THE NRH CENTRE: A. May was great month for community at Grand Hall, hosting end-of-season events from Colleyville Heritage, L.D. Bell, Birdville, and Richland high schools in addition to many private graduation celebrations! B. Grand Hall also hosted a number of city events such as NRH Centre Dance Recital, NRH Centre Preschool Graduation, Senior Center May Luncheon, Chief Perdue's retirement ceremony, An Evening with Victoria Wyeth, and the annual Senior Center health fair. C. June's calendar is also looking full with not only events, but facility upgrades as the lobby painting and carpeting updates will be underway by June 12tn ATHLETICS A. Adult Softball at Northfield Park is wrapping up the Spring II Season. We are in the process of registering for the Summer session. Offerings will include a Monday Church, Monday Men's E, Tuesday Men's E Doubleheader and Thursday Men's E Doubleheader division. B. The NRH Centre completed two more Pickleball 101 classes in the month of May, one on Monday evening May 8 and another during the day on Friday, May 19. Both clinics sold out quickly continuing the high demand for pickleball instruction. IrLp NOKTH KICHLAN HILLS NRH SENIOR CENTER A. The NRH Senior Center Gives Back Second Quarter Initiative for 2023 is the collection of bottled water for the NRH Fire Department. Collection began in April 1 and over $678 has been collected that will be used to purchase cases of water. The final day to donate will be Friday, June 23, 2023. B. Program highlights include the spring start of Barfield Trail rides. This activity allows members to ride in a 6-person golf cart beginning at Cross Timbers Park to the Barfield Trail and back. Volunteer drivers take members on the NRH Trail system for a taste of NRH "Nature Right Here" in their own community. On Monday, April 17, over 60 members joined the Center on a TexRail train ride to Grapevine where we had lunch up and down Main street. On Tuesday, April 18, the NRH Senior Center held a Picnic at Northfield Park. Over 60 members joined us for a hot dog lunch cooked by our very own parks division. The April Luncheon was a 50's Sock Hop with The Back Beats Band. Poodle skirts and 50's attire was the fashion and lots of singing and dancing was had by all. In May, Edward Jones provided a wonderful Mother's Day Tea for 50 members. The May Luncheon was a Family Feud event hosted by our Luncheon Game Team. A survey was distributed to seniors with over 225 returned. The member survey was where the game questions stemmed from. On Friday, May 31, the NRH Senior Center will host a Health and Wellness Fair with over 50 vendors. C. 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:April/May- McGee Law Firm and Back in Motion b. Silver Level: April/May — Edward Jones, Green Valley Rehabilitation & Healthcare, Healing Hands Healthcare, Canine Companions, Nations Insurance Solutions, Encompass Health, Michelle Appling KW, Fyzical Therapy & Balance Center, c. Bronze Level: April/May— Ashford Insurance, United Healthcare, Troop & Davis Realtors, and Humana RICHLAND TENNIS CENTER: A. RTC has a full calendar of events planned for the month of May. RTC hosted KATCH tournaments on May 2 and 4, USTA Ladies Playoffs on May 5-8, and hosted the annual NETT tournaments on May 8 and 11. These events along with our two UTR tournaments this month has had a positive impact on the growth of our facility rental revenue. B. RTC Summer kids camps and programming will be kicking off June 5. IrLp NOKTH KICHLAN HILLS C. The tennis center is in the process of installing upgraded security cameras providing a safe environment for our staff and patrons. CULTURAL ARTS AND SPECIAL EVENTS A. The 16t"Sounds of Spring concert season took place on consecutive Friday evenings on April 21 through May 12. Although the April 28 concert featuring Texas Flood, the Stevie Ray Vaughan Tribute, was postponed due to inclement weather, the season was a success, with capacity crowds enjoying the music of Blaze of Glory, a Bon Jovi tribute, on April 21, Escape, the Essential Journey Experience, on May 5 and Moving Colors, performing contemporary hits, on May 12. The May 12 concert also featured a celebration of the 70t" Anniversary of the incorporation of North Richland Hills, in addition to the National Night Out Kick-Off celebration hosted by NRH Public Safety. B. Poems celebrating the beauty of nature are now featured on plaques along the central walking trail at Linda Spurlock Park, 6400 Glenview Drive. The poems were written by four local authors including Lana Aarnos Jackson, Lisa Martinez, Jessica Copeland Bell and Lori Newbold, who each have deep connections to North Richland Hills. The four poems were inspired by the NRH Parks & Trail System. In addition to the poetry, every plaque features a photo and short biography of the author. Cultural Arts and NRH Citicable are collaborating on a short video about the project, which will be released through social media in July. The NRH Poetry Trail is a low-cost installation provided through the Cultural Arts Division of the Parks & Recreation Department. It is intended to encourage and promote the art of prose, poetry and self-expression by talented NRH community members. More information can be found at www.nrhpoetscorner.com C. Victoria Browning Wyeth, the iconic American painter Andrew Wyeth's only grandchild, gave a virtual lecture about her grandfather, great-grandfather N.C. Wyeth, and her uncle, Jamie Wyeth on Thursday, May 25 in the Grand Hall at NRH Centre, 6000 Hawk Avenue. Ms. Wyeth joined an audience of local art-lovers from her home in Maine, interacting with attendees via large screen and answering questions about her grandfather's work and artistic legacy, while also sharing painting techniques, family stories, sketches and seldom-seen paintings and drawings. This free event was part of the NRH Cultural Arts "Art Lives in Our City" initiative. For more information, please visit www.nrhr)or)upgallery.com IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: June 5, 2023 SUBJECT: Informational Items PRESENTER: GENERAL DESCRIPTION: Community Service Monthly Reports (March - April) Park and Recreation Board Update (April - May) Community Service Report: NRH Centre lWorch....23 NRH Centre Revenue YTD Revenue FY21,22 N FY22/23 3.4% Revenue ��IIIUl�1I�IlU��oluun,,. $900,000 $1,000,000 $1,100,000 $1,200,000 Cost Recovery Percentage Excluding GF... Membership Youth Heath/Fitness Including GF... Aquatic Rec Sports 75% 80% 85% 90% 95% 100% 105% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillI Membership � YTD Membership Revenue FY21/22 FY22/23 $400,000 $600,000 $800,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0%..... 0.0% Youth I YTD Revenue FY21/22 ■FY22/23 \I � Total Camp NRH I Kids Club/... i 'm Early... Program Early Childhood Programh Kids Club/Gym Camp NRH $0 $50,000 $100,000 $150,000 Health / Fitness YTD Revenue FY21 Total Supplemen... Wetness... �m 0.6% 6.1% Group... Personal Training Massage Therapy Massage... " ,,, ......... Group Fitness Welness Classes Personal... Supplemental Health $0 $5,000 $10,000 $15,000 uuuuu'll"��'ll""II'll""II'll",'ll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""I'll",'ll""I'll""II'l'll""I'll""I'll""I'll""I'll",,'ll""IIlI Aquatics YTD Revenue FY21/22 M FY22/23 Programs Parties Parties Programs $0 $20,000 $40,000 $60,000 Month to Month YTD Indicator March-23 March-22 FY22/23 FY21/22 Fot l (Facility IRaaven ue (excludes IF , ai�trii.��utiai� and Grand II dell IRaar�aai��uaa) _ $198,372 = $222,708 $1,179,732 _ $1,044,298 Cost IRaacoverY 88.6% 87.2% excluding IF Contribution ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.......................... Cost IRaacoverY 103.4% 103.7 including IF Contribution Membership Total Revenue $118,128 $142,396 $741,098 $625,540 I.ata�#of Irrduv dUa� Nlembers[flps 1,752 = 1,356 Fatal #of (Family Maarnberships = 2,015 = 1,583 Fatal # Maarnbership Scans = 24,200 = 22,454 = 128,111 = 112,379 Fatal Attendance = 41,256 37,715 214,878 185,136 Average Daily Attendance = 1,331 = 1,217 = 1,200 = 1,032 Total Youth Revenue $40,314 $34,841 $127,972 $134,923 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Youth Pro rare (Revenue $36,732 = $26,421 = $102,200 = $68,863 YOUth Program Partudpatuon = 327 = 288 = 1093 = 869 (Early Childhood Developi-neat $3,582 $3,645 $25,771 $23,170 Carnp NIRII i (Revenue $0 = $4,775 $0 = $42,890 Carnp NIRII i Participation 0 0 0 0 Health/Fitness Total Revenue = $25,217 $29,160 = $169,578 = $156,407 Personal..Frainin $11,430 $16,730 $72,056 $66,875 Massage Fherapy $1,684 $2,590 $10,328 $12,809 Group (Fitness $3,508 $2,803 $23,056 $15,888 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Wellness Classes $320 $220 $990 $1,230 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, upplaainental II lealth (Revenue $8,275 $6,817 $63,147 $59,605 Aquatic Total Revenue $9,550 $12,143 $90,068 $91,552 Aquatic Birthday Parties $8,465 $8,468 $47,504 $39,633 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Aquatic Pro rains = $280 = $3,525 = $39,714 = $51,223 Rec Sports Total Revenue = $40,314 $34,796 = $40,314 $34,796 INIRII°I Centre II°lihiihts Total Cost Recovery came in at 89%w/o GF contributions and 103.4%w GF contributions running relatively flat to PY actuals Membership II°lihiihts Membership Revenues came short of PY totals by 20% due to large increase in memberships the month PY that saw an increase of 32% over PY actuals. Continue to hold a nice lead over PY actuals YTD. Youth II°lihiihts Another solid month of Youth Programming, improving over PY by II°leaith/Fitness II°li hii hts Supplemental insurance continues to be on the rise, now outpacing PY totals, but still behind historical levels. Aquatic II°lihiihts Aquatic program revenues down due to not offering Vacation Ready Package deal as in March 2022; Staffing levels too low to offer this package at that time. Levels have improved and this package will be offered later in the year. Camimminity Services IIII° iiir� iiir m iiii IIIII°°1 IIII IIII IIII March2023 ira iiii Illh°°°IIII IIII IIII Key 1� ildicatoiirs Indicator March 2023 March 2022 FY23 YTD FY22 YTD Facilities Bookings 19 22 129 138 Fot l Attendance 2,589 2,168 16,178 14,716 of Cornp Bookings 3 1 23 17 Average If even ue/Per Paid Booking $3,004.75 $1,387.80 $2,576.95 $1,927.67 Fot l lReven ue $48,075.93 $29,143.86 $273,157.02 $233,248.31 G uu°n uui Illh°°t IIII IIII t iiii S IIIII IIII iiii S IIII 't • March's highlight event was Albertsons Regional Training held March 23 &24. Grand Hall hosted over 300 guests and partnered with local caterer, Sweet Memories, to facilitate their dinner in house and generated over$14,000 in catering revenue alone. • Total budgeted revenue for Grand Hall in FY22/23 is $374,500. Total current revenue to date is $273,157.02 or 72.94% of total budget. • Grand Hall pre-booked revenue for the remainder of FY22/23 is currently $143,689.33 which brings total proposed revenue to $416,846.35 or 111.31% of total budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' March2023 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator March March FY23 YTD FY22 YTD 2023 2022 N urnber of Classes/Prograrns 67 65 403 373 Progrcr~/Event Attendance 2,858 1,937 14,855 12,045 Fot l Attendance 2,769 2,584 13,791 1,2576 Volunteer II lours 919 703 4,321 3,374 Average Daily Attendance 120 112 111 103 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • United Healthcare partnered with the center to offer prizes for Bingo on March 2, 8 and 22. • Troup and Davis Relators provided food for the March Birthday Brunch on Monday, March 6. • National Meatball Day was celebrated on Thursday, March 9 with our friends from Humana. • Lunch Bunch to Portillo's Chicago Street Food at The Colony was offered on Monday, March 13. Top O' Hill Terrace, a 1930's tea room transformed into gambling hot spot located on the grounds of the current Arlington Baptist College. • The March Luncheon entertainment was our first"The Price is Right" game show. • The St. Patrick's Day Party was held on Friday, March 17 in partnership with Fyzical Therapy and Balance of North Richland Hills. Games, Schlotzsky's Deli sandwiches with chips, green punch along with treats for desert were a huge hit with the seniors. • Humana partnered with the senior center to offer a Bunco Tournament on Friday, March 17. • Trail Trek was offered on Monday, March 20 at Northfield Park and March 27 at Dr. Pillow Park. • Healing Hands Healthcare celebrated the deliciousness of National French Bread Day on Tuesday, March 21. • The 1-hour educational session, Leaving a Legacy with your Real Estate, offered by Troup and Davis Relators was held on Wednesday, March 22 at 3:30pm. • The Spring Plant Swap was offered on Thursday, March 23. Team Dirt (planning team)secured Master Gardner Rachel Howe to speak on container planning. Members were able to swap up to 3 plants and partake in snacks. • Seniors painted rocks on Friday, March 24 to be distributed to Medstar first responders through NE Tarrant Co. Rocks. III)co iiii i fiing IIIIIII nis • Train Trip to Downtown Grapevine - Monday, April 17 @ 10:30am • Sock Hop Luncheon featuring the Back Beats Band —Wednesday, April 19 @ 11:00am • Spring Picnic at Northfield Park—Tuesday, April 18 @ 11:00am • Trip to Ennis Bluebonnet Trail—Thursday, April 20 @ 9:OOam sm, Camimminity Services III° IIII iir 11111idlillaiind IIII ii i is Ceiinteir March2023 IR'iiii ch II a in ""'IIII""' n iiii 'iiii s Center IIIIll ndicatoiirs Indicator March March FY23 YTD FY22 YTD 2023 2022 of Leagues/Classes 30 170 Progr ire Attendance 3,867 14,364 NSD Attendance 1,842 8,409 Fot ,l..f mo m m Attendance 5,709 21,984 Fot l lReven ue $46,249 $52,501 $221,608 $222,730 IR'iiii ch II a in ""'IIII""'e niiii iiii nter Illh°°°IIII'iiii IIII IIII'iiii III)co iiii i fiing IIIIII nis �� i mll� Camimminity Services III° IIII iir III iiir iiii IIII loirse ° IIII ' Couirse March2023 II iro i IIII°°°Ill o iirNe IIIIll indicatoiirs Indicator March 2023 March 2022 FY23 YTD FY22 YTD Rotunds Played 3,604 3,845 17,459 18,729 (Events Booked 9 6 42 44 (APC) &Junior Golf (APC) &Junior Golf (APC) &Junior Golf (APC) &Junior Golf Nturnberof Pro galas Camps Camps Camps Camps Foturnarnent Rounds 368 349 1,888 2,167 14 Weekday Passes 14 Weekday Passes 46 APC contract 46 APC contract 57 Monthly IHGP 57 Monthly IHGP 235 Arcis Prime 235 Arcis Prime lunioum yainjas N/A yet lunioir you"rr°jas N et Iron Horse Monthly lunioir yaurr mas N et y u y Pro rarnA'ttel"Ydance Wunioiumyainjas N/A yet F. Pn IRevenue $54,455 $50,631 $275,968 $274,325 Pro Sliop IReventue $29,756 $41,510 $146,981 $336,999 Golf IRevenue $178,005 $165,265 $848,616 $752,697 FotallReventue $262,216 $257,406 $1,271,565 $1,364,021 II uumm uu IIII°°°IIII Illlrs Illh°°°IIII'iiil IIII IIII'iiil IIII • Outperformed March Budgeted EBIDTA by $5,709 ($43,871 vs. $38,162). • Twenty-Four playable days in March vs. twenty-three playable days in March of 2022. 3.7 inches of precipitation versus 1.20 in March of 2022. There was a total of ten precipitation events versus 4 in March 2022. • New Creative Internal Event "Shamrock Open generated golfers and over $6,400 in revenues. The cost was $99 per golfer which included green fee, cart fee, range balls, prizes, and meal afterwards. 2pm Shotgun start with a 2-person scramble format. • Iron Horse Golf Course was nominated as "Business of The Year" in the Northeast Tarrant County Chamber of Commerce. Doug Borow, General Manager, and Iron Horse management team attended the Chamber Awards Dinner March 9th • For Player Development Iron Horse hosted The Birdville High School Golf Invitational March 7th and Timber Creek High School JV Golf Tournament of March 20th • Pre-emergent Herbicides applied to reduce the amount weeds and non-native grasses that could develop throughout the growing season. III')co iiiiii iiii i IIIIIIIII � is • Third New Internal Creative Golf Event the Par 3 Challenge Scheduled for Saturday April 15th, 2023, is $99 per golfer with $10 off for Iron Horse Pass Holder. All 18-holes will be set I IIII I Ililll��bd��„ u Community Service Report: NRH Centre April...23 NRH Centre Revenue YTD Revenue FY21/22 N FY22/23 1.0% Revenue 11111111f $1,100,000 $1,200,000 $1,300,000 $1,400,000 Cost Recovery Percentage Excluding GF... Membership Youth Heath/Fitness Including GF... Aquatic Rec Sports 80% 85% 90% 95% 100% 105% 110% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillI Membership � YTD Membership Revenue FY21/22 FY22/23 $600,000 $800,000 $1,000,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0%..... 0.0% Youth YTD Revenue FY21/22 ■FY22/23 .. Total Camp NRH I Kids Club/... i m Early... , Program Early Childhood Program Kids Club/Gym Camp NRH $0 $25,000 $50,000 $75,000 $100,000 $125,000 $150,000 Health / Fitness YTD Revenue FY21/22 N FY22/23 IIII��IIV Total IIII %//Ili, m,, r, Supplemen... ,, UV, Welness... .„ u-- 1.4% �4 5.8% Group... Personal Training Massage Therapy Massage... " . ......... Group Fitness Welness Classes Personal... Supplemental Health $0 $5,000 $10,000 $15,000 uuuuu'll"��'ll""II'll""II'll",'ll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""II'll",'ll""II'll""II'l'll""II'll""II'll""II'll""II'll",'ll""II'll""I'll",'ll""I'll""II'l'll""I'll""I'll""I'll""I'll",,'ll""IIlI Aquatics YTD Revenue FY21/22 M FY22/23 Programs Parties Parties Programs $0 $20,000 $40,000 $60,000 $80,000 Month to Month YTD Indicator April-23 April-22 FY22/23 FY21/22 Fot l (Facility IRaaven ue (excludes GF Contribution and Grand II Ball IRaaven ue) _ $200,223 = $197,402 $1,379,954 _ $1,241,700 Cost IRaacovery 89.0% 89.2% excluding GF Contribution Cost IRaacovery 103.9% 105.6 including GF Contribution Membership Total Revenue $111,144 $116,274 $852,242 $741,814 I.ataI#of Irrduv dUaI Nlembers[flps 1,681 = 1,452 Fatal #of (Family Maarnberships = 1,964 = 1,705 Fatal # Maarnbership Scans = 21,569 = 20,925 = 149,680 = 133,304 Fatal Attendance = 37,379 34,566 252,257 219,702 Average Daily Attendance = 1,289 = 1,152 = 1,213 = 1,049 Total Youth Revenue $7,898 $1,087 $135,870 $136,010 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Youth Pro rare IRaaven ue $3,363 = $207 = $105,563 = $69,070 YOUth Program Partudpatuon = 69 = 26 = 1162 = 895 (Early Childhood Developi-neat $4,535 $3,645 $30,306 $26,815 Carnp MIRII i IRaaven ue $0 _ -$2,765 $0 = $40,125 Carnp MIRII i Participation 0 0 0 0 Health/Fitness Total Revenue = $39,190 = $39,895 = $208,768 = $196,302 Personal..Frainin $13,103 $10,190 $85,159 $77,065 Massage Fherapy $1,824 $1,821 $12,152 $14,630 Group (Fitness $3,332 $2,590 $26,389 $18,479 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Wellness Classes $1,942 $779 $2,932 $2,009 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, upplaainental II lealth IRaaven ue $18,989 $24,515 $82,136 $84,120 Aquatic Total Revenue $30,733 $33,570 $120,801 = $125,121 Aquatic Birthday Parties $9,538 $8,370 $57,042 $48,003 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Aquatic Programs = $20,800 = $24,507 = $60,514 = $75,730 Rec Sports Total Revenue = $14,143 = $3,612 $14,143 = $3,612 INIIRII°l Centre II°li hii hts Cost Recovery YTD currently sits at 89%w/o GF Contributions and 103.9%w GF Contributions Membership II°li hii hts Membership Revenues generated $111,144 for the month, missing PY actuals by 4%. YTD membership is currently up $110,428 or 14.8%over YTD PY actuals Youth II°li hii hts Youth program revenues generated $3,363 for the month, improving over PY actuals by$3,156; Early Childhood continues to be strong, YTD it's up 13%over PY; Camp NRH is sold out again for 2023 II°leaith/Fitness II°li hii hts Nice growth over PY in April for Personal Training (28%), Group Fitness (28%), Wellness Classes (149%) Aquatic II°li hii hts Aquatic Parties generated $9,538 in total revenues improving over PY actuals by 14% Camimminity Services IIII° iir� iir m iiii IIIII°°1 IIII IIII April 2023 IIII ira iiii Illh°°°IIII IIII IIII Key 1� ndicatoiirs Indicator April 2023 April 2022 FY23 YTD FY22 YTD F cilities Bookings 23 27 152 165 Fot l Attendance 3,232 3,770 19,280 18,486 of Cornp Bookings 3 2 26 19 Average If even ue/Per Paid Booking $2,597 $3,039.44 $2,580.14 $2,118.04 Fot l lReven ue $51,940.14 $75,986.11 $325,097.16 $309,234.42 G uu°a uui Illh°°t IIII IIII t iiii IIIII IIII iiii IIII 'tz • April's highlight event was Fort Worth HR held April 21. Working with a new planning contact, the Grand Hall and Terrace space were both utilized for a conference and happy hour. Grand Hall staff coordinated breakfast, lunch, and beverages bringing in $14K in revenue. FWHR commented it was their"smoothest conference ever" and referred Dallas HR, both groups booking conferences that will occur later in the fiscal year. • Total budgeted revenue for Grand Hall in FY22/23 is $374,500. Total current revenue to date is $325,097.16 or 86.8% of total budget. • Grand Hall pre-booked revenue for the remainder of FY22/23 is currently $135,390.67 which brings total proposed revenue to $460,487.83 or 123% of total budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' April 2023 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator April 2p22 ril FY23 YTD FY22 YTD N urnber of Classes/Prograrns 65 67 468 440 Progrcr~/Event Attendance 2,667 2,541 17,522 14,586 Fot l Attendance 2,543 2,544 16,334 15,120 Volunteer II lours 818 815 5,139 4,189 Average Daily Attendance 127 121 113 106 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • AmeriLife partnered with the Center to offer the April Birthday Brunch on Monday, April 3. • Dr. Kate Leary provided a Wellness Seminar on the Importance of Good Sleep on Wednesday, April 5. • United Healthcare partnered with the center to offer prizes for Bingo on April 6, 12 and 26. • Nations Insurance Solutions provided a Widowed Persons Brunch on Tuesday, April 11. • National Peach Cobbler Day was celebrated on Thursday, April 13 with Encompass Health. • Over 60 members attended the TexRail Train trip on Monday, April 17, where we met at Smithfield Station and lunched in Grapevine. • On Tuesday, April 18, despite the weather, 60 members picnicked at Northfield Park Barfield pavilion. • The April 19th Luncheon was a Sock Hop with entertainment by The Back Beats Band and Lunch sponsored by McGee Law Firm. Decorations, poodle skirts, slicked back hair, Pink Lady jackets, horned rimmed glasses, white sport coat with a pink carnation and a retro candy bar were all part of the festivities. • The Ennis Bluebonnet trip was held on Thursday, April 20. • Troop & Davis partnered with the senior center to offer an LCR Tournament on Friday, April 21. • Canine Companions provided an education session on the difference between Therapy and Service Dogs on Wednesday, April 26. • Over 50 seniors attended the Balance Workshop on Thursday, April 27 provided by Fyzical Therapy and Balance. • Trail Trek was offered on Monday, April 10 at Adventure World Park and April 24 at Walker's Creek Park. • Healing Hands Healthcare Celebrated Blueberry Pie Day on Friday, April 28. III)co iiii i fiing IIIIIIII nis • Trip to Winstar Casino- Friday, May 5 @ 9:OOam • Hop on Tour of Dallas and lunch at Dallas Farmers Market—Tuesday, May 9 @ 9:OOam • Family Feud Luncheon in partnership with Back in Motion —Wednesday, May 17 @ 11:00am • Lunch Bunch to Kenny's Italian Kitchen — Monday, May 22 @ 10:15am • NRH Senior Center Health Fair—Wednesday, May 31 @ 10:00am Wmmi, Camimminity Services III° IIII iir 11111idlillaiind IIII ii i is Ceiinteir April 2023 IR'iiii ch II a in ""'IIII""' n iiii 'iiii s Center IIIIll ndicatoiirs Indicator April 2023 April 2022 FY23 YTD FY22 YTD of Leagues/Classes 28 200 Progr im Attendance 4,118 18,482 NSD Attendance 1,784 10,193 Fot ,l..f mo m m Attendance 5,902 27,886 Fot l lReven ue $59,003 $47,963 $280,610 $270,693 IR'iiii ch II a in ""'IIII""'e niiii iiii nter Illh°°°IIII'iiii IIII IIII'iiii III)co iiii i fiing IIIIII nis �� i mll� Camimminity Services III° IIII iir III iiir iiii IIII loirse G6111 Couirse April 2023 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator April 2023 April 2022 FY23 YTD FY22 YTD Rotunds Played 4,665 4,192 22,124. 22,921 (Events Booked 23 6 42 44 Annual Passes & Annual Passes & Annual Passes & Annual Passes & NturTki.er of Pro rams Leagues Leagues Leagues Leagues Foturnarnent Rounds 1,252 877 3,140 3,044 9 APC contract 14 Weekday Passes 14 Weekday Passes 85 APC contract Arcis Prime Cards 60 Monthly IHGP 60 Monthly IHGP 165 Arcis Prime lunioumyainjas N/A yet Expired Iron Horse Monthly l!suriiioum yaunllss NON yet ProErarn Attendance Wainioum yei�njas N/A yet Wsunioikm yainilas N/A yet F. Pn IRevenue $93,204 $75,989 $369,172 $350,314 Pro Shop Revenue $42,243 $52,932 $192,473 $389,931 Golf IRevenue $233,634 $192,456 $1,079,002 $945,153 FotollReventua $369,081 $321,377 $1,640,647 $1,685,398 II it iiii Illl°°°IIII irs Illh°°°IIII'iiii IIII IIII'iiii IIII • Outperformed April Budgeted EBIDTA by $11,968 ($109,394 vs. $97,426). • April 2023 and April 2022 both had 26 playable days of golf. April 2023 experienced one less rain event versus prior year (7 vs. 8). • New Creative Internal Event Par 3 Challenge generated 57 golfers and over$6,200 in revenues. The cost was $99 per golfer which included green fee, cart fee, range balls, prizes, and meal afterwards. 2pm Shotgun start with a 2-person scramble format. • Performed 1st Fairway Aerification to reduce soil compaction and improved root system • Hosted the Texas Police Chiefs Association Outing on Sunday April 2nd. 83 golfers were in attendance and generated $9,106 in revenues. • Hosted the CEC Golf Outing on April 21st, 2023. 132 golfers generating $7,744 in revenues. III)co iiiiii fiing IIIIIII nis • 4th New Internal Creative Golf Event Cinco De Mayo Scheduled for Saturday May 6th, 2023, at 2pm. The cost is $99 per golfer with $10 off for Iron Horse Pass Holder. All 18-holes will be set up as Par 3's. • Mayors Cup Challenge Scheduled Friday May 5th, 2023. Anticipated Participation at 96 golfers. I IIII I Iliio��bd��„ u r„ i r0 `pr!1 14,2023 I� � II I� I I I I II 011 I� �� II III ICI III I I III II III � �I I� ICI I I ICI I� III ICI II III I III �I I III I� III � ICI I III � II Open Trail Ride at Fossil Creek Mountain Bike Trails This Saturday—NRH Parks and Recreation will host an Open Trail Ride at the Fossil Creek Mountain Bike Trails, 6101 Onyx Drive South, on Saturday, April 15, 2023, from 9:00 a.m. to 11:00 a.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 SATURDAY ages and a great trail for continuing to work on the technical skills AP 'L of mountain biking for more advanced riders. ��au ta11 m More info at https://bit.ly/FossilCreekMounteinBike. Sounds of Spring Concert Series Begins April 21—The 2023 Sounds of Spring concert series runs for 4 Fridays from April 21 through May 12. Join us for this very popular, free Friday night live music event that is celebrating its 161h season with the best bands around. Bring your friends and family out for fun, great music %��G��///�D and relaxation under the stars at the NRH City Hall � � i t��rd�,��k�,wu101 a Plaza, 4301 City Point Drive. Food is available for r j purchase from a variety of food trucks. Admission is free and parking is free. Gates open at 6 p.m. and the show starts at 7 p.m. Get all the details at: www.nrhtx.com/sounds ��wpup�lrrflfnuuiu�alup��d��uru�ra �� p , 2023 Sounds of Spring Line Up: Ir/' /OiOiil April 21 Blaze of Glory (Bon Jovi Tribute) April 28 Texas Flood (Stevie Ray Vaughan Tribute) May 5 Escape (Journey Tribute) May 12 Moving Colors, Classic Hits 'Round the Town with Oscar-2023 is the 101h ANNIVERSARY season of the 'Round the Town with Oscar Monthly Bike Rides! Since the bike rides began in 2013 cyclists from the community have ridden over 600 miles at the bike rides and over 4,500 riders have participated. That is some achievement and we are looking forward to keeping it going in 2023.'Round the Town with Oscar bicycle rides and walks provide a great opportunity for you to get out in Nature Right Here, visit with Mayor Oscar Trevino and other city leaders, meet new people, and be active in North Richland Hills! Mayor's Walks With the 2023 season being the 101h Anniversary of'Round the Town, there will be a walk option at the same time and same site as the bike ride. City staff will lead the walking routes on each date. All of the walking routes are trail or loop routes within or near each starting park site. The walks range from 1 to 2 mile routes. 1 Mayor's Bike Rides Rides range from around 9 to nearly 13 miles in length. The route varies with each ride and includes portions of the city's trail system and our city streets. Be sure and bring your helmet along for safety. They are required on the monthly bike rides. These family-friendly rides are open to all ages. ,. . ��7i�i�r�lrra�i 10 w BIKE RIDE RH w 1 PM sunrrrrl e hfcyclerhop The next Mayor's Walk/Bike Ride of the season will be on Tuesday, May 2 at 6:30 p.m. at Cross Timbers Park, 7680 Douglas Lane. `Round the Town with Oscar is sponsored by the City of NRH, and Sunrise Bicycle vrr..w..w.nirthx. 2:in")/.ir2unclthetown... Shop. More info at; ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, NRH Aquatics—The 101h Annual Underwater Egg Hunt was held on Friday, April 7, 2023 with 80 registrants. All participating children received a Treat Bag and there were Special Prize Eggs in the water. 1Irv,; "r F , r ,� i WI In m r Mwi �.G Spring Swim Lessons are underway with 202 registrants. The demand continues to be high and we had only 1 spot open with 177 on the Waitlist. Due to the increased , demand of this program, four new Water Safety Instructors were recently trained. µ Aquatics is hosting the April Pool's Day Water Safety Event on Friday, April 21, 2023 from 5-8 pm. There will be water safety stations set up to teach the A,B,C's of Water Safety from our NRHWS365 program. This is a free event and the stations will run from 5-5:45 pm with Splash Swim until 8 pm. This is open to all but the first 25 people �P 1 to register will get a Water Safety Goody Bag. Registration is available online. We recently certified two of our part time leadership staff to become Lifeguard Instructors and will send Amanda Dusek, Aquatics Program Coordinator and an -N ° doh a additional part time team member to the class April 14-16, 2023. NRH Fitness—The Growing/Nourishing Gardens program wraps up soon with the final classes on May 3 and June 7. This program is part of the Better Living for Texans/Texas A&M AgriLife Extension; a nutrition education program for adults and children that are SNAP participants and SNAP eligible. The BLT program helps people make healthy meals, improve their physical fitness, save money at the grocery store, grow their own foods and adopt better food safety. 2 NRH Centre Youth Programs—The second Spring session kicked off after Spring Break! Dance classes are busy preparing for the Spring Recital on May 12. Gymnastics and After School programs continue and will end just in time for Summer. Youth camps are now enrolling for summer 2023 camp offerings include science/technology, builder, fitness, art, dance, and gymnastics camps. View a full listing here. hi I P Early Childhood classes have been busy this past month. They have been studying insects! The PreK kids were able to witness the metamorphosis of their class butterflies from eggs, caterpillars, chrysalis, and one butterfly ay ,� emerged during class. To top off the unit the classes visited the zoo on April 12. All the classes were wild about the animals and meeting up with all their friends to explore their habitats. NRH Centre—thee NRH Centre turned 11 on April 12, 20231 SPECIAL OFFERS n g To celebrate, the NRH Centre will be running Anniversary Specials offering 10% Off all Paid-in-Full Memberships, 6- month packages for Individuals or Families with or without Group Fitness classes included, and a 2-week trial pass for all new members. Enka.. Find Your Center a �` m Athletics—The Athletics division has a few leagues finishing up right now. Volleyball 14PH leagues are on Tuesdays and Thursdays and Softball leagues are on Mondays, t Tuesdays, Thursdays, and Fridays. The registrations for Spring II are closing this week for Softball and next week for Volleyball. Spring 11 Softball Leagues will begin e on April 171h. Spring II Volleyball Leagues will begin on April 251n. 44 The NRH Centre will be offering it's next Pickleball 101 Class coming upon Monday, April 24 from 7pm to 9pm on the north side of the gym. This free class is designed to introduce new players to the game of pickleball and how it's played. Registration is required. The class is full and there is currently a waitlist. Grand Hall—.Grand Hall has a busy April! In addition to paid events Grand Hall is hosting Texas Emergency Management Classes, NRH PD Volunteer Breakfast and the Senior Center Monthly Luncheon Richland Tennis Center— RTC has hosted several District and Regional High School tournaments from the surrounding DFW area. Region 2A was held on April 10-11 and had 100 players each day. The Region 1 tournament �� r ' �,'' ; 'x 7�ri, IryuU !F was held April 12-13 with over one hundred players participating each day. p p Y p p 9 The new in-house adult leagues are about to start on April 24 and will run for � srlyrx 8 weeks. The TCAF state tournament will be held April 20 and the April UTR will be hosted on April 22-23. RTC has opened all summer classes and camps and gearing up for an exciting summer season. 3 is in Full Swing at NRH Senior Center. signals Spring rch NRH g owth a de renewal. The Spring Plant Sp Stoi ee was held on March 3aand Master � a,10, � �r ' 3 Gardener Rachel Howe discussed container planting while 48 members participated in itlU 11 )N°%"g, swapping seedlings and plants. The NRH Senior Center Gives Back first quarter campaign l, ended at the end of March with over 221 items and $243 collect for the NRH Animal Services. The second quarter campaign will be the collection of cases of water to be z�b9eOf ' donated to the NRH Fire Department. Members participated in our first Spring Clean Team � where bookshelves, closets, plants, and cabinets were cleaned out and inventoried. This was a weeklong activity involving many senior volunteers. Excitedly, Barfield Trail Rides began after a 2-year hiatus. The rides are provided in the 6-person golf cart and begins at tY�, Cross Timber Park. Volunteer drivers were trained in March with the rides beginning ins, April. The Barfield Trail Rides is available on Thursday's at 10 am and registration is made at the Senior Center front desk. Encompass Health celebrated Peach Cobbler with ice cream and provided an educational seminar on Balance and Home Safety on April 13. Barfield rol Y 11'evill / Ion, Rides 4 r r d / 1' Park Operations—Park Staff and Contractors have begun fertilization, aerification and ant abatement on park facilities and athletic complexes to ensure safety and high quality turf grass. Staff have begun seasonal maintenance improvements at NRH20 waterpark. Tree pruning, shrub pruning, plant installation and sod work are all tasks being performed over the next several weeks leading up to opening. Park Furniture replacements at Dick Faram and Founders parks are being performed to replace weathered benches and picnic tables. 27 concrete panels on the Cottonbelt Trail have been replaced over the past two weeks. These replacements target concrete that is hazardous to trail users. Failing panels are evaluated, prioritized, and replaced throughout the Parks and Trail System annually. If you have any questions, or for more information, please contact 817-427-6620. 4 1111� III May 19' 023 I� � II I I I �I I I IIII II I I ICI III II I III II III � ��I I� � ICI I I ICI I� III I� II III I III �I I III I� III ��I ICI I III � II NRH Cultural Arts hosts Victoria Browning Wyeth Livestreaming— ' Victoria Browning Wyeth, the iconic American painter Andrew Wyeth's only grandchild, will be speaking about her grandfather at 7 p.m., Thursday, May 25, 2023 at the Grand Hall at NRH Centre, 6000 Hawk Avenue, NRH, 76180. Ms. Wyeth will join us from her home in Maine, interacting with the audience via large screen and answering your questions about her grandfather's work and artistic legacy, while also sharing family stories, sketches and seldom-seen paintings and drawings. We couldn't be more rui�iu�hr uuuuuuuuii W w ^ excited that the City of North Richland Hills is hosting this event free to the :il'`111'`ll IIC 'I �: iuuu public! This is a free event, but tickets are required. Get yours here: https://bit.ly/VictoriaWyethNRH I 1 7 NA r 'Round the Town with Oscar-2023 is the 101h ANNIVERSARY season of the 'Round the Town with Oscar Monthly Bike Rides! Since the bike rides began in 2013 cyclists from the community have ridden over 600 miles at the bike rides and over 4,500 riders have participated. That is some achievement and we are looking forward to keeping it going in 2023.'Round the Town with Oscar bicycle rides and walks provide a great opportunity for you to get out in Nature Right Here, visit with Mayor Oscar Trevino and other city leaders, meet new people, and be active in North Richland Hills! Mayor's Walks With the 2023 season being the 101h Anniversary of'Round the Town, there will be a walk option at the same time and same site as the bike ride. City staff will lead the walking routes on each date. All of the walking routes are trail or loop routes within or near each starting park site. The walks range from 1 to 2 mile routes. Mayor's Bike Rides Rides range from around 9 to nearly 13 miles in length. The route varies with each ride and includes portions of the city's trail system and our city streets. Be sure and bring your helmet along for safety. They are required on the monthly bike rides. These family-friendly rides are open to all ages. The next Mayor's Walk/Bike Ride of the season will be on Tuesday, June 6 at 6:30 p.m. leaving from the TexRail Smithfield Station, i9L 6420 Smithfield Road. Park in the South end of the lot. After the WN bike ride, Sunrise Bicycle Shop will host and exclusive Open House �uuuuiiivat their store just south of the parking lot. Round the Town with � ,�,.,�8r,��ar��Oscar is sponsored by the City of NRH, and Sunrise Bicycle Shop. "� 'l' ��"7 uo More info at: .nir hx.cyan".i/.i.rounc theto..w . ......................................................................................................................................................................................................... NRH Aquatics—Spring swim lessons just wrapped up, and enrollment for summer swim lessons is currently going on. There are four sessions of summer swim lessons beginning in June, including a daytime session not offered during the school year, with more to come in July. Summer swim lessons will launch the week of June 5. Private Pool Parties continue to sell out quickly, with the next available open party date not until July 2. The Aquatics Division is actively hiring and training in preparation for the summer. 1 NRH Fitness—On May 15 Fitness kicked off the coming of summer with a Treat Yo'Self event for members and guests. These are offered throughout the year to showcase a variety of classes and services available at the NRH Centre. A membership is not required and the event is free. Offerings included free group fitness classes, local chiropractors, lower body Normatec compression, Stretchlab sampling, Natural Grocers a chance to visit with a trainer or a group fitness instructor,providing drinks/snacks, tours, g p , and a review on how to use equipment. In accordance with the Equipment Replacement Plan, some of the fitness equipment was replaced on May 4. The Signature IN, Series Tine of selectorized machines from 2012 for upper body and core, the Hammer Strength full rack squat rack and spin N bikes were replaced. The addition on some weight plates andheavier dumbbells were introduced as well as a seated Preacher Curl, a third weight rack/flat bench and seated/adjustable and flat benches ` New Fitness Service! Aquatic Therapy, by a licensed physical therapist, is now available at the NRH Center! A great option for those experiencing: arthritis, L Parkinson's, recent orthopedic surgery, Multiple Sclerosis, Cerebral Palsy, balance issues, COPD and more. Contact tzonker@nrhtx.com for details or reach out to Michelle directly at m.markovphysicaltherapy@gmail.com. NRH Centre—the NRH Centre turned 11 on April 12, 20231 SPECIAL OFFERS To celebrate, the NRH Centre will be running Anniversary Specials offering 10% Off all Paid-in-Full Memberships, 6- month packages for Individuals or Families with or without Group Fitness classes included, and a 2-week trial pass for � . all new members. Find wrr entw '` Athletics—The Athletics division has a few leagues finishing up right now. Volleyball leagues are on Tuesdays and Thursdays, and they will play until the end of June. Softball leagues are on Mondays, Tuesdays, Thursdays, and Fridays. The registrations for Summer I are closing memorial week for Softball and the end of next month for Volleyball. Summer I Softball Leagues will begin on June 5. Summer Volleyball Leagues will begin July 11. The NRH Centre will be offering its next Pickleball 101 Class coming up on Friday, May 19 from 1 p.m. to 3 p.m. on the north side of the gym. This free class is designed to introduce new players to the game of pickleball and how it's played. Registration is required. The class is full and there is currently a waitlist. Grand Hall—. Grand Hall looks forward to closing out a great May, ending on Chief Perdue's retirement ceremony and two FREE public events: An Evening with Victoria Wyeth on May 25 and the Senior Center Health Fair on May 31. Looking ahead to June, Grand Hall will hold events 23 days out of the month and will begin facility upgrades on June 12. Richland Tennis Center—RTC's monthly UTR will be held May 20-21. RTC was selected to host a national UTR event with matches and scores to be streamed live. The tournament will be held May 27-29. This is a unique opportunity for the community to see higher level player competition. The summer NETT and USTA adult leagues will be starting June 4. Also, we are ready to take on the summer campers along with kicking off the junior programs at the start of June. p 2 NRH Poetry Trail - Poems celebrating the beauty of nature are now featured on plaques along the central walking trail at Linda Spurlock Park, 6400 Glenview Drive. The poems were written by four local authors including Lana Aarnos Jackson, Lisa Martinez, Jessica Copeland Bell and Lori Newbold, who each , have deep connections to North Richland Hills. The four poems were inspired by the NRH Parks & Trail System. In addition to the poetry, every plaque features a photo and short biography of the author. The NRH Poetry Trail is a low-cost installation provided through the Cultural Arts Division of the Parks & Recreation Department. It is intended to encourage and promote the art of prose, poetry and self-expression by talented NRH community members. More information can be found at www.nrhpoetscorner.com rnerapyvs:. NRH Senior Center— Members enjoyed getting out of the center to enjoy an outdoor spring picnic at Northfield Park on April 18. Despite cloudy weather, over h 60 seniors enjoyed hot dogs, chips, cookies, drinks and fellowship. The April Luncheon was a HUGE Sock Hop Success with entertainment featuring the Back Beats Band. Members donned poodle skirts and 50 s attire. The decorations were a huge hit with a "candy bar' and photo booth. Canine Companions provided an educational opportunity on Wednesday, April 26 discussing the difference between Therapy and Service Dogs. At the end of April, Fyzical Therapy and Balance provide a balance workshop attended by over 50 members. a �� This was the first of 4 quarterly balance clinics. The NRH Senior Center Gives Back began the 2�d lance � Ba , quarter campaign to collect money for bottled water to clinic � �� " be donated to the NRH Fire Department. To date we have raised $523. The last day to donate or drop off water is Friday, June 23. Wills, Trusts and Nursing Home Asset Protection was offered by McGee Law Firm on Uri Wednesday, May 10. Our first "You're Never Too Old to Play in The Dirt" meeting was held on Wednesday, May 10. There were 26 members attending this new ��Ij� ��j Y 9 monthly discussion group. The Edward Jones Mother's Day Tea was a wonderful event featuring tea sandwiches, cookies and treats on Friday, May 12. Theresa Montoya of Edward Jones provided the goodies, give a-ways and important information on dealing with "Scammers". Later that evening, many NRH seniors attended the Sounds of Spring concert featuring the band "Moving Colors". Finally, Back in Motion partnered with the center to provide lunch for the May Monthly � Luncheon. Entertainment was a crowd-pleasing Family Feud event. Prior to the luncheon the Team surveyed 255 seniors online. The surveys were tabulated for the Family Feud questions — all luncheon participants could take part in the game, Big Win! ING r � n t 7 1 id nr' diw mr jai 1 a r May Luncheon If you have any questions, or for more information, please contact 817-427-6620. 3