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Home My WebLink AboutPRB 2023-10-02 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, OCTOBER 2, 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 meeting. B. ACTION ITEMS B.1 Approve Minutes of the Auqust 7, 2023 Parks and Recreation Board Meetin 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, October 2, 2023 Parks and Recreation Board Agenda Page 1 of 2 D. INFORMATIONAL ITEMS D.1 Community Service Monthly sports (July August) Park and Recreation Board Updates (August) E. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the North Richland Hills Park and Recreation Board was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on Friday, September 29, 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, October 2, 2023 Parks and Recreation Board Agenda Page 2 of 2 IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 2, 2023 SUBJECT: Approval of Minutes of the August 7, 2023 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 August 7, 2023 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 AUGUST 7, 2023 A. CALL TO ORDER Chair Copeland called the meeting to order August 7, 2023 at 6.01 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 Jack McCarty, Board Member, Place 5 Brad Evans, Board Member, Place 6 Ricky Rodriguez, Board Member, Place 7 Sammy Robison, Alternate Staff Members: Adrien Pekurney, Director Tanner Arwine, Assistant Director Antonio Evangelista, Assistant Director Michael Wilson, Park Planning Manager Frank Perez, NRH2O General Manger Cindy Dobbs, Office Coordinator A.2 INTRODUCTION OF NEW PARKS & RECREATION BOARD MEMBERS Ms. Adrien Pekurney, Director of Parks and Recreation introduced new Board Members, Jack McCarty and Ricky Rodriguez. Mr. McCarty will serve in Place 5 and Mr. Rodriguez will serve in Place 7. A.1 PUBLIC COMMENTS There were no requests to speak from the public. B. ACTION ITEMS B.1 APPROVE MINUTES OF THE JUNE 5, 2023 PARKS AND RECREATION BOARD MEETING APPROVED August 07, 2023 Parks and Recreation Board Meeting Minutes Page 1 of 8 A MOTION WAS MADE BY BOARD MEMBER MITCHELL AND SECONDED BY BOARD MEMBER EVANS TO APPROVE THE MINUTES OF THE TUNE 5, 2023 PARKS AND RECREATION BOARD MEETING. MOTION TO APPROVE CARRIED 7-0. B.2 ELECTION OF CHAIR AND VICE-CHAIR APPROVED A MOTION WAS MADE BY BOARD MEMBER MITCHELL, SECONDED BY VICE-CHAIR LEWIS TO NOMINATE VANESSA COPELAND TO REMAIN IN THE POSITION OF CHAIR. MOTION TO APPROVE CARRIED 7-0 A MOTION WAS MADE BY BOARD MEMBER MITCHELL, SECONDED BY BOARD MEMBER BECK TO NOMINATE TRACYE LEWIS TO REMAIN IN THE POSITION OF VICE-CHAIR. MOTION TO APPROVE CARRIED 7-0 C. PRESENTATION / DISCUSSION ITEMS CA PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION PROPOSED FY2024 OPERATING BUDGET Ms. Adrien Pekurney presented the Revised FY2022/23 and Proposed FY2023/24 Park and Recreation Facilities Development Corporation (PRFDC) Operating Budget. -Board Member Beck asked about returning to full operation at the NRH Centre. Ms. Pekurney said that she was referring to the aquatics area that had a slower return based on staffing after the return from COVID. -Chair Copeland asked how many people make up that full staff. Ms. Pekurney stated 50-60 on the aquatics side. This number has been consistent over the last year. -Board Member Rodriguez asked if the salary increases are to make it more competitive to get people. Ms. Pekurney explained that it is retention and competitive. Mr. Rodriguez asked if wages ever went down during COVID. Ms. Pekurney did not recall any reductions. However, part time wages halted due to non-operation during that time. She August 07, 2023 Parks and Recreation Board Meeting Minutes Page 2 of 8 also stated that the salary increase is based on merit which is determined from annual evaluations. -Board Member Robison asked where the revenue numbers stand for the NRH Centre compared to pre-COVID numbers. Mr. Evangelista responded that they have exceeded the pre-COVID numbers from a revenue standpoint. Membership numbers have also increased. Mr. Robison asked if we are getting close to capacity. Mr. Evangelista stated that regarding classes and children's programs, yes. Those sell out very quickly. As far as membership, they are not at capacity. Mr. Robison asked if there are plans to increase the size of the facility or to add locations. Ms. Pekurney stated that in FY2025 Park System Open Space Master Plan update as part of the long-range plan where they would review the outlook on the next ten years. This process includes Parks and Recreation Board input as well as citizen input. C.2 PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION PROPOSED FY2024 CAPITAL BUDGET Ms Adrien Pekurney presented the Park and Recreation Facilities Development Corporation Proposed FY2024 Capital Budget. Proposed projects include- -Annual Tree Planting -Cross Timbers Park Disc Golf -NRH Centre Fitness Equipment Replacement -NRH Centre Infrastructure Maintenance -Park Infrastructure Maintenance -Pond Bathymetry Study -Tipps Canine Hollow Dog Park Improvements -Tommy & Sue Brown Park Playground and Shade -Trail Infrastructure Maintenance -Board Member Mitchell asked which ponds would be included in the bathymetry study and Ms. Pekurney said that all of them would be included. -Chair Copeland asked what the $60,000 covers regarding the disc golf project. Ms. Pekurney explained the details that this includes, such as the concrete the tee boxes and baskets for nine holes. Once completely set up, this is a low maintenance area of activity. -Board Member Robison asked if there are any disc golf programs or tournaments through the NRH Centre. Ms. Pekurney said there is nothing in place at this time but this does allow for potential programming. -Board Member Rodriguez asked what is done with the used equipment that gets replaced at the recreation center. Ms. Pekurney explained that we are able to get a small August 07, 2023 Parks and Recreation Board Meeting Minutes Page 3 of 8 credit from the manufacturer on a majority of the equipment, if it is still viable, towards the purchase of new equipment. This is not a high dollar amount due to the age of the product. City auction is another way that the pieces are discarded. -Board Member Robison asked what the Gaga Ball Pits are made of. Mr. Arwine explained that there are different kits, some made of recycled plastic which is what they are looking at to keep the maintenance low. Artificial turf would probably be installed for low maintenance as well. Mr. Robison asked if this was a permanent structure or panels. Mr. Arwine said that they are panels that will be concreted into the ground. -Board Member Robison asked about resurfacing the park furniture. Mr. Arwine explained that some have already been replaced at Adventure World and they are continuing to replace other pieces. Some picnic table tops have been removed and coated with truck bed lining material to extend the life of the product. -Board Member McCarty asked what the value is of having ponds, such as Green Valley. Ms. Pekurney responded that there are fishing areas as well as it serves as storm water detention. Storm water detention is a benefit with most of the ponds in the city. Mr. Arwine added that this area is also mitigated by the Army Corp of Engineers and also Texas Parks and Wildlife which helped fund the park. -Board Member Rodriguez asked who is doing the survey (of the ponds). Ms. Pekurney said that there will be a request for proposals which will be put out for bids. Mr. Arwine added that this will be an extensive study. -Vice-Chair Lewis inquired about the artificial turf at the dog park. She wanted to know which side of the park it would be installed on. Ms. Pekurney explained that there will be areas installed on both the large and small dog sides. Ms. Lewis asked about the fence and gate replacement. Mr. Arwine said that the posts will remain but most of the fabric will be replaced on the fences. Some of the vinyl coating is coming off as well, which is another area that will be addressed. Ms. Lewis suggested the opening of another dog park. Ms. Pekurney stated that is something that would have to be part of a future Master Plan discussion. -Vice Chair Lewis asked when was the last time that a park was opened. Ms. Pekurney stated that it has been quite a while. However, Northfield Park's renovation several years ago was a drastic change from what was there before. Linda Spurlock was also a large renovation done within the last five years. Several neighborhood parks were opened in 2015. Ms. Pekurney went on to explain that the result of several parks opening at the same time is that they also age at the same time which impacts maintenance issues. -Chair Copeland mentioned that she has a friend whose children play at Tommy & Sue August 07, 2023 Parks and Recreation Board Meeting Minutes Page 4 of 8 Brown Park. She stated that there is a part of the playground equipment that is coming apart and her friend feels that it is dangerous. Ms. Copeland asked what is done to maintain the equipment until it is replaced. Mr. Arwine said that staff has started cutting off some of the area that is an issue. They are trying other solutions to repair the problem areas in the meantime. -Board Member Robison asked about the concrete replacement on the trails that is not in North Richland Hills. He asked if a certain standard has to be followed to match up with other cities that the trails cross into. Mr. Arwine said that the process is standard between cities. -Board Member Robison asked if the weather stations were part of a grant. Ms. Pekurney confirmed that this was paid for with ARPA (American Rescue Plan Act) funding. She went on to show where the Perry Weather Stations are located and how they operate. -Board Member Mitchell asked if there was a schedule for testing the new weather stations. Ms. Pekurney said that it will be done similar to the monthly siren testing that the city already has in place. C.3 REVIEW ATTENDANCE POLICY FOR MEMBERS OF THE NORTH RICHLAND HILLS PARKS AND RECREATION BOARD Ms Adrien Pekurney reviewed the Parks and Recreation Board Attendance Policy with the members of the board. D. DEPARTMENT UPDATES D.1 NRH2O FAMILY WATER PARK UPDATE Mr. Frank Perez, NRH2O General Manager provided an update on activities at NRH2O Family Waterpark. -Weather has been a factor in attendance this year. Early part of the season was rainy and unseasonably cool. Weather improved for the water park the end of June and has continued to bring in a high number of guests even with the excessive heat. -NRH2O is still facing some staffing issues and they are slowing adding back events, as possible. They featured a Taylor Swift drone show on July 22 with a record number in attendance. They hope to add more special events next season as staffing numbers improve. -A wedding was recently held at the water park, the fourth wedding that has taken place in NRH2O's history. It was held at the top of the Green Extreme. The annual Doggie August 07, 2023 Parks and Recreation Board Meeting Minutes Page 5 of 8 Beach Bash will be held on Saturday, September 23. -Green Extreme will be retired at the end of this season after 26 years. Life expectancy is right at 20 years. New ride will be revealed at the next City Council meeting and again at the next Parks and Recreation Board meeting on October 2. -Board Member Mitchell asked how many more days are left of the 2023 season. Mr. Perez stated that there are 18 days left. D.2 PARKS CAPITAL PROJECTS UPDATE Mr. Michael Wilson, Park Planning Manager, provided an update on Parks Capital Projects. -Green Valley Historical Area site work began on June 12. It will feature a trail head, outdoor museum, artwork, site furniture with information and photographs of this bygone era. -Green Valley Park Safety Fence and Drainage Improvements: Robison Fence was selected as the lowest qualified bidder. This project should only take a couple of weeks. -NRH2O Green Extreme Replacement Project: Aquatic Design Group will handle the design and ProSlide Technology will be taking care of the construction of the new ride. The new ride is expected to be open at the start of the 2024 season. -NRH Active Transportation Project is substantially complete and final close out is in process. -City Point Trail Project: Plans have been received and will need to be sent to Oncor. -Dr. PIIIow Playground Replacement: Material has been purchased from WeBuildFun, Inc. It is anticipated that construction will begin at the end of September and should take around 2-4 weeks. D.3 PARKS MAINTENANCE AND OPERATIONS UPDATE Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and operations. -Irrigation maintenance was the main issue that staff addressed this summer. There are three staff member on the irrigation crew. They maintain 51 controllers and 1,868 valves across the entire city. Water fountain maintenance has been a priority for staff as well. August 07, 2023 Parks and Recreation Board Meeting Minutes Page 6 of 8 -Adventure World Park recently had a new rubberized surface installed in April. The work that the vendor did was not acceptable and had to be redone. Staff felt that the job was acceptable once it was corrected. -Athletic field maintenance is in full swing again. Routine maintenance is year-round but they are gearing up for fall games. -Perry Weather information has been given to the youth sports associations so teams and parents are aware of how the system works. -Upcoming maintenance items include drainage on the Cottonbelt Trail; fall installation of turf, shrubs and trees; restroom fixture replacement which was funded as part of the Park Infrastructure Maintenance for FY2023. DA 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. -NRH Centre is having a record year regarding memberships. Total attendance has significantly increased over this last year. Senior Center has also seen record attendance. Grand Hall is on track to finish with their second or third highest year. -Youth programming has increased over 32% in revenue from last year with an increase in the variety of offerings to choose from. -Grand Hall has recently undergone some renovations including new carpet and paint. The Grand Hall hosted numerous Library Summer Reading Program Events due to facility issues at the library. -Athletics programs are going well overall. Additional leagues in various sports are coming soon. -Senior Center Gives Back is a great program where they choose an entity quarterly to collect donations for, such as food and supplies for the NRH Animal Shelter, water and other items for the Fire Department etc. Currently, they are collecting for the Birdville and Richland High School Counselor's Closet. This will allow school staff to have items on hand that students may be in need of and unable to obtain at home. -Richland Tennis Center had a good year for junior camps including tennis and golf, in partnership with Iron Horse Golf Course. Tournaments continue at the facility as well. August 07, 2023 Parks and Recreation Board Meeting Minutes Page 7 of 8 -NRH Poetry Trail at Linda Spurlock features local artists courtesy of our Cultural Arts Program. Live music returns in October with one rescheduled concert from Sounds of Spring and the other concert will feature a laser light show. E. INFORMATIONAL ITEMS E.1 COMMUNITY SERVICE MONTHLY REPORTS (MAY & JUNE) PARK AND RECREATION BOARD UPDATES (JUNE & JULY) There are no other informational items. F. ADJOURNMENT Chair Copeland adjourned the meeting at 7.49 p.m. Vanessa Copeland, Chair ATTEST: Cindy Dobbs, Office Coordinator August 07, 2023 Parks and Recreation Board Meeting Minutes Page 8 of 8 IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 2, 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. PARK PERFORMANCE NRH2O just completed the 2023 season and is already planning and preparing for its 30t" season in 2024. Final numbers are still being tallied but overall, after facing staffing challenges and a rainy start to the season in May and June, the park again set numerous revenue records and was able to finish with the second-best overall revenue in park history. • June and July saw the second-best monthly revenue totals in park history. Both months also shattered the prior monthly per cap record. • June also set a record for best single day revenue in the month of June with over $98,000, beating the old record set just a few years ago. • August saw the second-best monthly revenue since schools started using earlier school year start dates in 2016. August also shattered the record for monthly per cap and had the second-best single day revenue at over $76,000. • Overall the park is projected to set the all-time record for best per cap this season, beating the old record set just last season by about a $1. • Rental revenue beat the record set just last year with an overall total this season of$200,000. REVIEW OF EVENTS A. Doggie Beach Bash — The park hosted the eighth annual Doggie Beach Bash event benefiting the NRH AARC on September 23, 2023. Both dogs and humans participated in the event. IrLp NOKTH KICHLAN HILLS rrrr �r a r +rd �i1NR r �R,'riuw'. r'� n ✓/ /// %Jr I i P u i � 91�✓ � n� f✓ .' n �� r rrrrrr%��1` �l � ✓r'��i%% r r i t r r j�irag fi i /rr ' i/%�r✓r�t% pp ii r rr wJ�t II„„� 1 /P ��✓�4 it B. Year End Water Park Awards — The water park held its annual year-end awards ceremony on Sunday, September 17. The awards are determined by guests, team members and management voting and are always an exciting way to end the season. The seasonal team members did a great job this year and we are very proud of them for their hard work and efforts to help make NRH2O as successful as it was this season. There were seven departmental award winners and our two highest awards, the Norma French award and the Brittany Davis-Boiles Team Member of the Year award (named after two people who greatly helped influence the culture and legacy of NRH2O), for the first time in park history each had two winners. r r ��r �ii,�iy Y✓wy' ti"� IrLp NOKTH KICHLAN HILLS C. Green Extreme Replacement — The replacement for the Green Extreme was revealed to the public in mid-August. The new ride will be a dueling rocket blast waterslide provided by ProSlide and the name of the new slide is Nitro Blast. This new slide will be much more energy efficient than the Green Extreme and will also triple the throughput. The Nitro Blast also has some exciting fiberglass features that will enhance the overall guest experience during the ride through the attraction. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 2, 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. Staff are working through project closeout procedures with TxDOT and Select Maintenance. 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. • C Green Scaping LP has completed construction of the concrete parking lot, sidewalks, and historical plaza area. Custom High Pressure Laminate artwork panels are currently being fabricated by Fossil Graphics, and will be installed on- site in the coming weeks along with landscaping, irrigation, parking lot striping and wheel-stops. For more information about the project, please access the following link. _hops®//www.n rhgreenvalle°�racewa°�.comf IrLp NOKTH KICHLAN HILLS FY 2021/2022 CAPITAL IMPROVEMENT PROJECTS 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. 100% plans have been received and staff is developing specifications and bid documents. Because of increasing construction costs since the project's inception, staff is researching trail grant funding opportunities through TPWD and TxDOT. 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. • This project is complete. 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. • Playground equipment, drainage, and fall-safe material has been purchased from WeBuildFun, inc. Demolition and Construction of the new playground will begin in the last week of September. 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. • All submittals have been submitted by Robinson Fence and approved by city Staff. Construction is scheduled to start in October, and will not conflict with any of BAYFA's scheduled practices or games at Green Valley Park. 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. • 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. • This project is complete. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 2, 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 • Staff has begun vegetation management at the Lakes of Hometown. Management includes mechanically cutting of large volunteer trees and shrubs that have established themselves on the back side of the cattails where mowing is difficult from the wet ground at the water's edge. Following this removal, staff will begin reclaiming the openings at the water where the cattails have encroached throughout the year. s�^ v r , l � oil/�iii/�� t�>�fi�l�r��IP��y��9�/J✓�?�� N r d . • Tipps Canine Hollow was closed for two weeks while staff was able to perform some needed maintenance and repairs. Turf care included weed treatments, fertilization, aerification, and a gypsum application to leach salts in the soil. Water fountain leaks were repaired along with a drain line that was blocked by tree roots. Irrigation was also added on the east side of the park where turf has been non- existent. IrLp NOKTH KICHLAN HILLS Infrastructure Maintenance • The front dock at Green Valley received repairs to a few boards. The dock will be stained this fall and staff will evaluate how much life is left in the majority of boards before a replacement is needed. We are researching fiberglass decking as an option for replacement, but we will evaluate replacement cost options compared to anticipated longevity. r ly r • A cracked slide was replaced at Adventure World Playground. The slide was over eight years old and covered by a manufacturer's warranty. Staff performs daily visual playground inspections as well as a monthly inspection that is much more extensive so that problems such as this are caught before thy pose a safety risk. • Water fountains have been replaced at Walker's Creek Park. The old water fountains were original to the park in 1998. Water fountain parts are replaced as needed to prolong the life of water fountains throughout our system. Initially powder coated, fountains are also reconditioned and painted as they begin to rust and deteriorate to get a few more years out of them. IrLp NOKTH KICHLAN HILLS Athletics • Regular athletic field maintenance is in full swing. Park staff prepares a total of 30 athletic fields daily during this time of year. Some of the reoccurring athletic field maintenance tasks include mowing, painting lines, dragging infields, emptying trash cans, repairing infield clay and turf aerification. i i Iola 4w.1 , Yts OI^ fr„: • Park staff has begun the overseeding process on football and soccer fields. Because both of these sports play outside the bermudagrass growing season, ryegrass is used to protect the fields and provide players with a good quality, safe playing surface during the cool season months. Soccer field overseeding began Monday, September 25. Soccer fields will be closed from practice for a two week window beginning September 25 and ending October 6 while the seed is being established. Games will still be played the weekend of September 30. Richfield football fields are undergoing the overseeding process one field at a time so that the Richland Youth Association has at least one field to utilize at any given time through the establishment period. • Cameras were installed at Richfield Tennis/Pickleball, Green Valley Tennis/Pickleball and Northfield Tennis/Pickleball courts. These units are traditionally a game camera sold at a sporting goods store and not a traditional security camera. They were installed to obtain utilization data on the different sport court types. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 2, 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, Fitness, Athletics, Grand Hall, Senior Center, Cultural Arts and the Richland Tennis Center. NRH CENTRE A. Membership sales will finish the fiscal year on a high note with a record year in revenue. The NRH Centre membership sales are projected to end the fiscal year at $1.54M, and increase of 9% over prior year. We saw a strong response to our membership promotions especially our 6-month individual and family offerings. B. Kids Club continues to show attendance increases ending the year with 3,900 attendees compared to 2700 last year. The increase is due in large part to strong family membership sales. Revenue for the year will finish $10,700 a 25% increase compared to fiscal year 21/22 and migrating back to pre-COVID levels. C. Concession sales at the Guest Services desk has eclipsed $45,000 for the first time concluding the strongest concession sales year at the NRH Centre. This record in sales beats the total from last year which recorded $36,700 in concession sales. D. The fitness division celebrates a great end to the fiscal year having exceeded most revenue goals; 150K in personal training, $7K in the 59 wellness classes offered, $52K in group fitness (membership/drop in) and $218K in supplemental insurance programs. October kicks off with some fun fall programming: Babysitter Safety, Paddleboard Yoga, Aqua Zumba, Dog Yoga, Candlelight Yoga, Goal Setting, Meal Planning, Photography, Time Management and much more. E. The Aquatics division will finish with the best year since 2020, with a great rebound in Aquatic Parties. Fall Swim Lessons kicked off September 9, 2023, with 189 total participants with weekday and Saturday Lessons. IrLp NOKTH KICHLAN HILLS F. Youth Programming has had an exceptional year improving over PY's record revenues. Total Youth Programming Revenues are projected to come in at $211k, an increase of 22% over prior year benchmarks. The Youth division has also seen strong Early Childhood enrollment numbers and another sold out 2023 Camp NRH. ATHLETICS A. Adult Coed Volleyball Leagues just started their fall session this week and will continue for 10 weeks. The Adult Men's E Doubleheader Softball League for Mondays will begin this upcoming Monday, September 25 for Fall I. Tuesday Men's E Doubleheader just began their fall session this week. Thursday Men's E Doubleheader will wrap up their summer league on October 5 and begin their fall session on October 12. B. Pickleball League made its way to the NRH Centre Wednesday, September 13. After having the league registration open for 6 hours, it was sold out! We have received positive feedback on the league so far. Due to the initial popularity, the Pickles N' Paddles Pickleball League will double in size for the next league offering going from a 16-team league to a 32-team league. The Pickles n' Paddles League overview and rules can be viewed at www.nnccentre.com/ ickleball C. 2023 is the 10th 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 10th 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 last Mayor's Walk/Bike Ride of the 2023 season will be on Tuesday, October 10 at 6 p.m. at Cross Timbers Park, 6780 Douglas Lane. `Round the Town with Oscar is sponsored by the City of NRH, and Sunrise Bicycle Shop. More info at- www.nrthx.com/roundthetown. IrLp NOKTH KICHLAN HILLS D. 2023 Run Run Rudolph 5k Family Fun Run & Walk will be held on Saturday, December 9. The run will start and finish at the NRH Centre, 6000 Hawk Ave with 8:00 a.m. Check-in / 8:30 a.m. start The annual Run Run Rudolph 5K event provides a great opportunity for families and friends to share their holiday spirit and enjoy fitness and fun. This run will benefit NRHWS365 Water Safety program toward the purchase of 4,000 lifejackets! Participants are encouraged to dress in fun and festive holiday attire! Register early by Sunday, November 26, 2023 for the best rate. On November 27 registration increases by $5. T-shirts are included with each PAID registration. T-shirts will be available for pick up on Thursday, December 7th from 8:00 a.m. until 10:00 p.m. and Friday, December 8th from 8am to 10pm at the NRH Centre, 6000 Hawk Avenue, or at the walk/run check in starting at 8:00 a.m. Saturday, December 9.Your on-leash canine (limit 2) is welcome to walk with you during Run Run Rudolph. https://bit.ly/2023 un un udolph GRAND HALL AT THE NRH CENTRE A. The Grand Hall celebrates a great end to the fiscal year and will executed over 260 events, including 50 City and community events, and reaching approximately $530K in revenue, the second highest in the Grand Hall's history. B. In October, Grand Hall looks forward to hosting several city events, including acting as the venue for staff flu shots, the NRH Senior Center's craft fair, and Senior Centers monthly luncheon. NRH SENIOR CENTER A. The NRH Senior Center Gives Back 3rd Quarter Campaign for the collection of personal items, toiletries, backpacks and school supplies concluded September 21 for housing/shelter insecure high school students at Richland and Birdville High Schools. The final donation count was 1,589 items and $745 to be used for$5 gas cards, laundry pods, and other needed supplies communicated by school counselors. The 4t" Quarter Campaign, beginning October 2, 2023, will be the collection of new and unwrapped toys for children high school age and below. Items will be donated to the Community Enrichment Center. Toys will be collected up to Thursday, December 21. B. August was a successful month for attendance at the Senior Center. Total attendance (each time a membership card is scanned) was 3,040. This was the highest monthly scan total since April 2019. Program highlights include a Balance Workshop conducted by Fyzical Therapy on July 27, Stretching Clinic lead by NRH Centre Physical Therapist, Michelle Markov on August 11, "On the Boardwalk", a National Senior Citizen Day event held August 21 and the Fall Plant Swap Soiree on September 21 with guest speaker Sheryl Whited (Master Gardener speaking on container gardening). IrLp NOKTH KICHLAN HILLS C. The NRH Senior Center Garage Sale was held on Friday, September 8 and Saturday, September 9, 2023. Funds raised during this event will be used for the November and December Luncheons, Volunteer Holiday Party, and other program areas. D. The NRH Senior Center relies heavily on Community Partners in order to offer many of our 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:August/September— Encompass Health and Nations Insurance Solutions b. Silver Level: August/September — Green Valley Rehabilitation and Healthcare Center, Encompass Health, Troup and Davis Realty, Ashford Insurance, Healing Hands Healthcare, Nations Insurance Solutions, Michelle Appling of Keller Williams, The Fetty Firm, PC, Humana, Enduring Home Solutions, Buffer Insurance, Atria Senior Living and Amerilife c. Bronze Level: August/September— Ashford Insurance, United Healthcare, Edward Jones, and Humana RICHLAND TENNIS CENTER A. RTC hosted an adult mixer Friday evening, August 18, which included drills and match play with drinks and snacks provided. We received lots of positive feedback and we have plans to host another one in the Fall. B. All of the USTA/TCD/NETT leagues kicked off the week of September 5. RTC has continued to grow the number of home teams contributing to RTC increasing league revenue. Our next monthly UTR is September 23-24. C. Junior tennis classes kicked off Monday, September 11 and are gearing up for the school year. Our junior program, led by Sarah Swanston, participated in the 2023 USPTA Gran Prix tournament held at Newks Tennis center in New Braunfels the weekend of September 9-10. They did an outstanding job taking 3rd place out of 11 teams and received the ACE award for good sportsmanship. A special congratulations to Sarah for her leadership in our junior program. IrLp NOKTH KICHLAN HILLS CULTURAL ARTS AND SPECIAL EVENTS A. Grand Hall Lobby Art Exhibition - Twelve outstanding artists from the surrounding area are featured in the inaugural art exhibition currently on display in the Grand Hall at NRH Centre's lobby. Parks staff recently installed a museum rail hanging system which allows art to hang without damaging the newly painted walls in the Grand Hall. An artist's reception was held on Tuesday, September 19 from 6 p.m. to 7 p.m. The artists, along with their friends and families, attended the event and were recognized for their creative accomplishments. The artwork will remain on view through November 3, 2023. The lobby is open daily, but please contact the Grand Hall before you visit to assure that an event isn't taking place at the time you wish to view the art. (817) 427-6640. The next exhibition, "Wreaths Reimagined," featuring holiday wreaths created from unusual and unexpected materials, will be hanging from November 20 until January 12, 2024. B. Lights and Music Concert - Live Music is returning to North Richland Hills this fall! Join us for the Autumn Sounds Concert Series on Saturday, October 7, featuring the Motown sounds of Memphis Soul. As a visual treat, Lightware Labs will be projecting spectacular video imagery onto the face of the NRH City Hall rotunda while the band plays. Don't miss this amazing show, with incredible music and digital projection! Gates open at 6:30 p.m. and the concert begins at 7:30 p.m. at the NRH City Hall Plaza, 4301 City Point Drive. Admission is free and parking is free. Seating is on the lawn, so don't forget your blankets and lawn chairs. There will be food trucks on-site, or you are welcome to bring your own picnic, but please no glass containers. For more information visit https://www.nrhtx.com/AutumnSounds. C. Autumn Sounds Concert - The Autumn Sounds Concert Series continues on Thursday, October 12, featuring Texas Flood, Stevie Ray Vaughan Tribute. Gates open at 5:30 p.m. and the concert begins early, at 6:30 p.m. at the NRH City Hall Plaza, 4301 City Point Drive. Admission is free and parking is free. Seating is on the lawn, so don't forget your blankets and lawn chairs. There will be food trucks on-site, or you are welcome to bring your own picnic, but please no glass containers. For more information visit https://www.nrhtx.com/AutumnSounds D. NRH Veterans Day Celebration - The City of North Richland Hills is hosting the 16th Annual Veterans Day Celebration to honor those who have served in the armed forces on Friday, November 10, 2023 at 11:00 a.m. The celebration will be held in the NRH City Hall Outdoor Plaza, 4301 City Point Drive and will include: a wreath of honor, NRH Police and NRH Fire Honor Guard presenting the colors, patriotic music and performances . In case of inclement weather, the Veterans Day Celebration would move into NRH City Hall Lobby. For more information, please call 817-427-6620. E. Veterans Day Wall of Honor & Display - The City of NRH will host a Veterans Day Display in the NRH City Hall Lobby, 4301 City Point Drive, from November 6 through November 10 daily between 8 a.m. and 5 p.m. The display will feature IrLp NOKTH KICHLAN HILLS flags recognizing all branches of the military, patriotic decorations, and a Wall of Honor for all Veterans who have served or are currently serving. Members of the public are invited to SUBMIT 4"x6" photos of their loved ones who have served or are currently serving in the Armed Forces. The photos will be displayed on the Wall of Honor. Please submit your photos to tearle@nrhtx.com with the following information: Veterans first and last name, branch of service and years of service. The deadline to submit a photo is Thursday, November 2. Photos will be accepted by email or in person and should not be the original photo, but a copy or emailed image to digitally print for display. Photos will not be able to be returned. Please join us here at NRH City Hall as we honor all those that have served our country November 6-November 10. F. NRH Christmas Tree Lighting - Join us to kick off the Christmas season with the NRH Christmas Tree Lighting on Thursday, November 30 from 6 p.m. — 8 p.m. in Stormy Plaza Park, 9010 Grand Avenue. In addition to the tree lighting and a spectacular drone light show, SANTA will be visiting with families and posing for photos. There will also be crafts for youngsters to make and take, choir entertainment singing beneath the tree, food and beverage available for purchase, and an outdoor holiday movie. G. Holiday Lights on Hawk Avenue - November 30 — January 1 Take a stroll down Hawk Avenue to enjoy thousands of twinkling lights, the city's 46-foot-tall Christmas Tree and other holiday scenery. The lights come on nightly at dusk, about 5.30 p.m. The area provides many opportunities for your holiday photos, so don't forget your camera! IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 2, 2023 SUBJECT: Informational Items PRESENTER: GENERAL DESCRIPTION: Community Service Monthly Reports (July - August) Park and Recreation Board Update (August) Community Service Report: NRH Centre July 23 NRH Centre Revenue YTD Revenue FY21/22 N FY22/23 5.0% Revenue $2,000,000 $2,100,000 $2,200,000 $2,300,000 $2,400,000 Cost Recovery Percentage Excluding GF... mom Membership Youth Heath/Fitness Including GF... Aquatic Rec Sports 85% 90% 95% 100% 105% 110% 115% 120% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillI Membership YTD Membership Revenue FY21/22 FY22/23 $1,000,000 $1,200,000 $1,400,000 Membership Day Pass iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliilliillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillimilliillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliilillilI Youth 43.0% YTD Revenue FY21/22 N FY22/23 ............................................................................................................................................................. Total Camp NRH In 0.0%............... Kids Club/... I Early... 6111111111111111 Program Early Childhood Program ............................................................ Kids club/Gym Camp NRH $0 $100,000 $200,000 $300,000 $400,000 .......... Health / Fitness �,�� YTD Revenue FY21/22 N FY22/23 Total ................... ............... ..........Supplemen... ........ 1.8% 5.7% Welness... Group... PersonalTraining Massage Therapy Massage... .......................................................................................__................................................................................................................................................................ Group Fitness Welness Classes Personal... Supplemental Health $0 $5,000 $10,000 $15,000 iiiiiiiiii'll"��'ll""I'll""I'll",'ll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""IlI Aquatics YTD Revenue FY21/22 M FY22/23 Programs ............Parties Parties Programs $0 $50,000 $100,000 $150,000 Month to Month YTD Indicator July-23 July-22 FY22/23 FY21/22 Fot l IFacility IRaaven ue (excludes GF Contribution and Grand II Ball IRaaven ue) _ $383,111 = $288,620 $2,330,482 _ $2,112,423 Cost IRaacoverY 98.1% 99.5% excluding IF Contribution Cost IRaacoverY 112.5% 115.5 including IF Contribution Membership Total Revenue $186,254 $178,129 $1,323,219 $1,205,630 I.ataI#of Irrduv dUaI Nlembers[flps 1,919 = 1,629 Fatal #of IFarnily Maarnberships = 2,372 = 2,031 Fatal # Maarnbership Scans = 28,311 = 26,188 = 229,428 = 208,252 Fatal Attendance = 46,557 46,843 386,006 345,796 Average Daily Attendance = 1,502 = 1,511 = 1,285 = 1,145 Total Youth Revenue $110,621 $32,279 $366,740 $319,180 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Youth Pro rare IRaaven ue $33,111 = $26,384 = $174,019 = $133,394 YOUth Program Partudpatuon = 306 = 232 = 1876 = 1544 (Early Childhood Developi-neat $0 $0 $34,841 $30,447 Carnp MIRII i IReven ue _ $77,510 = $5,895 = $157,880 = $155,338 Carnp MIRII i Participation 469 397 957 912 Health/Fitness Total Revenue = $44,841 $38,090 = $342,998 = $309,717 Personal Fraining $13,325 $10,705 $123,284 $116,145 Massage Fherapy $3,291 $1,373 $19,524 $19,726 Group (Fitness $8,769 $5,167 $44,388 $31,465 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Wellness Classes $310 $3,270 $6,091 $5,574 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, upplaainental II lealth IRaaven ue $19,145 $17,575 $149,711 $136,807 Aquatic Total Revenue $29,453 $26,091 = $213,089 $208,946 Aquatic Birthday Parties $10,155 $10,318 $85,617 $75,253 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,D...................................................................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,a...........................................................................................a....................................................................................................... Aquatic Pro rains = $19,298 = $15,353 = $123,083 = $131,328 Rec Sports Total Revenue = $116,771 $40,629 = $116,771 $40,629 INIIRII°l Centre II°li hii hts Total Facility Revenues for the month came in at$383,111 improving over PY actuals by an increase of 32.7% Membership II°li hii hts Membership Revenues had another solid month, improving over PY revenue totals by$8,125 or 4.6%. Family membership mix continues to remain strong with 290 more individual memberships and 341 more family memberships than PY. Youth II°li hii hts Youth continues it's record trend adding another$33,111 in youth programming revenues for the month. YTD they are up$40,625 or 31% over PY's record revenue benchmark. II°leaith/Fitness II°li hii hts Nice growth for the month over PY in many Fitness areas: Personal Training up 24%, Group Fitness up 70%, Supplemental Health Memberships up 10% Aquatic II°li hii hts Nice month in Aquatic Programming generating$19,298, improving over PY by$3,792 or 25% Camimminity Services IIII° iir� iir m iiii IIIII°°1 IIII IIII IIII icily 2023 ira iiii Illh°°°IIII IIII IIII Key 1� ildica,toiirs Indicator July 2023 July 2022 FY23 YTD FY22 YTD F:::'a6lilll ies l::: :x*Ings 20 14 220 136 �..otat l Attendance 2,541 1,729 28,042 14,280 #- of CC in,-iIj',) II:3ooIkings 8 2 45 29 Average FRevenUe/F:)eir p:.) lid $1,932.40 $2,049.73 $2,491.99 $2,096.74 �..otat l FRevenUe $23,188.74 $24,596.74 $436,098.48 $413,058.62 Gui aii'w5 IIII IlhIII III ui011f° IIIuiOIII° f� • Although Grand Hall was closed for the first two weekends in July due to carpet installation, Grand Hall was happy to host many complimentary events including two NRH Centre Summer Camps, NRH Senior Center Monthly Luncheon & Movie Screening, and three additional events for the Mayor's Summer reading club while the NRH Library elevator was being repaired. • The carpet renovation was completed in July without a hitch, with the installation team able to work around the weekly rental of Compass Christian Church. • Total revised budget revenue for Grand Hall in FY22/23 is $517,000 (increased from original revenue goal of $374,500). Total current revenue to date is $436,098.48 or 84.35% of total revised budget. • Grand Hall pre-booked revenue for the remainder of FY22/23 is currently $87,481.33 which brings total proposed revenue to $523,579.81 or 101.27% of total revised budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' icily 2023 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator July July July FY23 YTD FY22 YTD N urnber of Classes/Prograrns 67 61 676 627 Progrcr~/Event Attendance 2,748 2,082 26,086 21,233 Fot l Attendance 2,828 2,120 24,783 22,063 Volunteer II lours 658 686 7,326 6,119 Average Daily Attendance 141 106 119 108 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • United Healthcare partnered with the center to offer prizes for Bingo on July 6, 12 and 26. • Nations Insurance Solutions hosted a Widowed Persons Brunch on Tuesday, July 11. • Michelle Appling, Keller Williams provided a seminar, "Dealing with your stuff' on Thursday, July 13. • The Alzheimer's Association hosted our first Lunch & Learn program, "The 10 Warning Signs of Alzheimer's" on Monday, July 17. • Prestige Health Management provided food for the monthly luncheon on Wednesday, July 19. • The Center offered a Farkle Tournament on Friday, July 21 with support from Humana. • Fyzical Therapy and Balance presented a Balance Workshop on Thursday, July 27. • National Fortune Cookie Day, in partnership with Texas Rehabilitation of Keller, was held on Thursday, July 20. • Healing Hands Healthcare observed National Chili Dog Day with the center on Friday, July 28. III)co iiii i fiing IIIIIIII nis • Trip to David's Barbecue in Arlington —Tuesday, August 8 @ 10:30am • NRH Centre Stretching Clinic with Michelle Markov, PT— Friday, August 11 @ 12:OOpm • Trip to Escape Room & Shopping at Grapevine Mills Mail—Thursday, August 17 @ 9:OOam • Senior Citizen Day "On the Boardwalk"— Monday, August 21 @ 10:00am • Estate Planning 101, The Fetty Firm, PC—Thursday, August 24 @ 11:00am i Camimminity Services III° IIII iir 11111idlillaiind IIII ii i is Ceiinteir icily 2023 IR'iiii ch II a in ""'IIII""' n iiii 'iiii s Center 111Ill ndicatoiirs Indicator July 2023 July 2022 FY23 YTD FY22 YTD of Leagues/Classes 26 26 266 282 Progr rn Attendance 4,023 3,896 32,513 30,410 NSD Attendance 172 151 11,600 11,930 Fot ,l..P me m rn Attendance 4,221 4,047 44,024. 41,551 Fot l lReven ue $53,344 $45,121 $438,450 $408,429 IR'iiii ch II a in ""'IIII""'e niiii iiii nter Illh°°°IIII'iiii IIII IIII'iiii • RTC leagues are up due to new teams choosing us as their home site. • Lessons keep going up with new teams moving over to RTC and doing lessons and groups. III)co iiii i fiing IIIIII nis • KATCH tournament will be held on August 01,03,08 and 10tn • RTC August UTR tournament on 19 and 20th. �Vlp Mll� �� Camimminity Services III° IIII iir III iiir iiii IIII loirse G6111 Couirse icily 2023 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator July 2023 July 2022 FY23 YTD FY22 YTD Rotunds Played 4,449 4,315 35,895 36,120 (Events Booked 13 12 72 65 Annual Passes & Annual Passes & Annual Passes & Annual Passes & NturTki.er of Pro rams Leagues Leagues Leagues Leagues Foturn meat Rounds 483. 360 5,018 3,895 9 APC contract 14 Weekday Passes 14 Weekday Passes 85 APC contract Arcis Prime Cards 64 Monthly IHGP 64 Monthly IHGP 165 Arcis Prime l unicum yainilas Expired Iron Horse Monthly lusuriiiou yaunllss NSA yet ProErarn Attendance Wsunioium yainilas l union-yainjas N/A yet F. Pn IRevenue $62,619 $50,031 $584,337 $529,496 Pro Shop Revenue $42,613 $31,374 $332,808 $488,320 Golf IRevenue $222,746 $240,826 $1,753,204 $1,553,137 Fotal lRevenue $327,978 $322,231 $2,670,349 $2,570,953 II it iiii IIII°°°IIII iiiirs Illh°°°IIII'iiii IIII IIII'iiii IIII • New Sales and Marketing Manager Nick Hempel started July 24th. • Golf Tournament Rounds Increased by 123 and $10,338 in revenues for July 2023 vs. prior year. • Rounds per playable day increased by 4 (148 vs. 144). • Playable Days remained the same (30 vs. 30). YTD Playable Days have decreased by 13 days vs. prior year (213 vs. 226). • The new Creative Internal Event Red, White, and Blue Challenge generated 84 golfers and over $8,283 in revenues. The cost was $99 per golfer which included green fee, cart fee, range balls, prizes, and meal afterwards. 8am Shotgun start with a 2-person scramble format. • Hosted First ever Lanny Wadkin's Junior Golf Championship July loth & iith. Junior Golf Tournament generated 208 rounds and $15,350. III)co iiiiii fiing IIIIIII nis • Iron Horse Golf Course will be hosting our own Charity Golf Tournament for Folds of Honor on Saturday September 16th, 2023. 8am Shotgun Start. Entry fee $125 per golfer. Sponsorships available on Trinity • Hosting the Trinity Metro Golf Tournament for first time on Monday September 25th. Anticipating full field of 144 golfers starting at 9am. I IIII I Iliio��bd��„ 1 u Community Service Report: NRH Centre August...23 NRH Centre Revenue YTD Revenue FY21/22 N FY22/23 1.4% g_7% Revenue ��//) /� II11UlJJJlII11IlU ��IIIIIIIIIIIIIIIIfIPIu $2,100,000 $2,250,000 $2,400,000 $2,550,000 $2,700,000 Cost Recovery Percentage Excluding GF. U Membership Youth Heath/Fitness Including GF... Aquatic Rec Sports 85% 90% 95% 100% 105% 110% 115% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillI Membership � YTD Membership Revenue FY21/223`, ' ,�5� ...."...IU FY22/23 $1,200,000 $1,400,000 $1,600,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu Youth 391% YTD Revenue FY21/22 N FY22/23 m Total �/ a�Rfff I�f Camp NRH Kids Club/... i 0.0% , Early... Program Early Childhood Program " �� Kids Club/Gym Camp NRH $0 $100,000 $200,000 $300,000 $400,000 $500,000 Health / Fitness YTD Revenue FY21/22 N FY22/23 °uuIUU Total %i�U�l� IIIIII /�/�I�U�IUIIU��Ullliu- ,, 5upplemen... ,, Welness.. ., t 1.7% 5.6% Group... Personal Training Massage Therapy Massage... " . ......... Group Fitness Welness Classes Personal... Supplemental Health $0 $5,000 $10,000 $15,000 uuuuu'll"��'ll""I'll"""I'lll",'ll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll""II'l'll""I'll"""I'lll""I'lll""I'lll",'ll""I'll"""I'lll",'ll""I'll"""I'll'll"""I'll""II'll""II'll""II'll",'ll""IlI Aquatics ti YTD Revenue FY21/22 FY22/23 �� Programs Parties Parties Programs $0 $50,000 $100,000 $150,000 Month to Month YTD Indicator T August-23 August-22 FY22/23 FY21/22 Fot l (Facility IRaaven ue (excludes IF , ai�trii.��utiai� and Grand II dell IRaar�aai��uaa) _ $230,462 = $196,070 $2,560,944 _ $2,308,493 Cost IRaacovery 95.2% 95.5% excluding IF Contribution Cost IRaacovery 109.2% 110.8% including IF Contribution Membership Total Revenue $135,501 $119,166 $1,458,720 $1,324,796 I.ataI#of Irrduv dUaI Nlembers[flps 1,671 = 1,535 Fatal #of (Family Maarnberships = 2,066 = 1,946 Fatal # Maarnbership Scans = 27,332 = 24,108 = 256,760 = 232,360 Fatal Attendance = 47,506 41,880 433,512 387,676 Average Daily Attendance = 1,532 = 1,351 = 1,308 = 1,164 Total Youth Revenue $35,052 $27,279 $401,793 $346,458 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Youth Pro rare (Revenue $35,572 = $26,449 = $209,591 = $159,843 YOUth Program Partudpatuon = 225 = 270 = 2101 = 1814 (Early Childhood Developi-neat $120 $0 $34,961 $30,447 Carnp MIRII i IReven ue -$640 $830 = $157,240 = $156,168 Carnp MIRII i Participation 0 96 957 987 Health/Fitness Total Revenue = $44,656 = $38,554 $387,654 $348,271 Personal Fraining $16,840 $12,920 $140,124 $129,065 Massage Fherapy $2,294 $2,421 $21,818 $22,146 Group (Fitness $4,112 $3,805 $48,500 $35,270 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Wellness Classes $528 $945 $6,619 $6,519 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, upplaainental II lealth (Revenue $20,883 $18,463 $170,594 $155,271 Aquatic Total Revenue $9,572 $6,640 $222,661 = $215,586 Aquatic Birthday Parties $9,371 $6,632 $94,988 $81,885 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,D...................................................................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,a...........................................................................................a....................................................................................................... Aquatic Pro rains = $6 = $8 = $123,089 = $131,336 Rec Sports Total Revenue = $35,052 $27,099 = $35,052 $27,099 INIIRII°l Centre II°lighiights Total Operating Revenues came in at$230,462 improving over PY by$34,392 or 18%; Cost Recovery w/o GF contributions currently sits at 95.2% and 109.2%w/GF contributions Membership II°lighiights Another solid membership month generating$135,501 in total revenues improving over PY actuals by$16,335 or 14%. Another record month in day pass revenues with 1,755 total day passes sold for the month Youth II°lighiights Youth continues it's record setting revenue pace generating$35,572 in total youth programming revenues for the month improving over PY's record revenues by 34.5% II°leaith/Fitness II°lighiights August Group Fitness participation surpassed 3k total participants for the month for the first since the opening of the NRH Centre. Participation was up 11% over PY's record participation Aquatic II°lighiights Strong month in aquatic party rentals generating$9,371 in total revenues improving over PY by$2,739 or 41% Camimminity Services IIII° iir� iir m iiii IIIII°°1 IIII IIII IIII August 2023 ira iiii Illh°°°IIII IIII IIII Key 1� ildica,toiirs Indicator August 2023 August 2022 FY23 YTD FY22 YTD F:::'acillll ies II:3ooIkings 22 21 242 247 �..otat l Attendance 2,741 2,373 30,783 28,708 #- of CC in,-iIj',) II:3ooIkings 5 2 50 31 Average FRevenUe/F:)eir F:)aid $2,633.58 $2,005.38 $2,504.53 $2,153.06 II:3ooIk i n �..otat l FRevenUe $44,770.79 $38,102.31 $480,869.27 $465,061.87 Gui aii'w5 IIII IlhIII III ui011f° IIIuiOIII° f� • Grand Hall was happy to host several no-cost events in August including NRH Centre's Snapology Camp, NRH Senior Center Monthly Luncheon, Chris Brandley Oil Painting, a Community Garden seminar, and four NRH "Health Checks"for NRH employees to receive biometric screenings. • Improvements to the facility this month included replacing/repairing the hardware within the ballroom partitions, resulting in a safer and smoother airwall mechanism. • Highlight events this month were YMCA Dallas for 300, Little Tykes Training, and the National Gun Foundation Fundraiser totaling $15K of the months revenue. • Total revised budget revenue for Grand Hall in FY22/23 is $517,000 (increased from original revenue goal of $374,500). Total current revenue to date is $480,869.27 or 93% of total revised budget. • Grand Hall pre-booked revenue for the remainder of FY22/23 is currently $46,585.33, bringing the total proposed revenue to $527,454.60 or 102% of total revised budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' August 2023 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator August Au 2 22t FY23 YTD FY22 YTD N urnber of Classes/Prograrns 65 65 741 692 Progrcr~/Event Attendance 2,898 2,690 28,984 23,923 Fot l Attendance 3,040 2,804 27,823 24,867 Volunteer II lours 1,403 1,053 8,729 7,172 Average Daily Attendance 132 122 120 109 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • United Healthcare partnered with the center to offer prizes for Bingo on August 3, 9 and 23. • Humana entertained and educated members on Thursday, August 10 for National S'mores Day. • NRH Centre Physical Therapist, Michelle Markov, provided a stretching clinic on Friday, August 11. • The monthly luncheon, in partnership with Encompass Health, was held on Wednesday, August 16. • A Left, Center, Right Tournament was held on Friday, August 18 in assistance with Edward Jones. • National Senior Citizen Day was celebrated on Monday, August 21 with a special program, "On the Boardwalk". Gold level community partners: Troup & Davis Realty, McGee Law Firm, Encompass Health, Back In Motion. • Healing Hands Healthcare celebrated National Waffle Day with members on Thursday, August 24. • The Fetty Firm, PC hosted a 1-hour educational session on Thursday, August 24 covering Estate Planning. • Troup & Davis Realty observed National Banana Split Day, a center and community partner favorite, on Friday, August 25. • The NRH Senior Center provided transportation for Tarrant County Senior Synergy held at Will Rogers Coliseum on Thursday, August, 31. III)co iiii i fiing IIIIIIII nis • NRH Senior Center Garage Sale—Friday, September 8, 8am—5pm and Saturday, September 9. 8am—2pm. • Trip to Prince Lebanese Grill— Monday, September 18 @ 10:30am • Annual Flu Shot Clinic presented by Tom Thumb/Albertsons—Tuesday, September 19 @ 10:00am • Fall Plant Swap Soiree and Educational Seminar—Thursday, September 21 @ 2:OOpm • Trip to the Bureau of Engraving & Printing —Thursday, September 28 @ 10:00am i Camimminity Services III° IIII iir 11111idlillaiind IIII ii i is Ceiinteir August 2023 IR'iiii ch II a in ""'IIII""' n iiii 'iiii s Center IIIIll ndicatoiirs Indicator August August FY23 YTD FY22 YTD 2023 2022 #of Leagues/Classes' 26 26 292 308 Progr rn Attendance 4,198 4,173 36,711 34,583 NSD Attendance 522 510 12,122 12,440 Fot l Progr rn Attendance 4,746 4,683 48,770 46,234 Fot l lReven ue $45,051 $40,278 $483,502 $448,707 IR'iiii ch II a in ""'IIII""'e niiii iiii nter Illh°°°IIII'iiii IIII IIII'iiii • Held 4 monthly KATCH tournaments in August. • Lessons are increasing each month due to private and group lesson through instructors Julia Geske and Aidan Gennuso. III)co iiii i fiing IIIIII nis • RTC September UTR 23-24 �Vlp Mll� �� Camimminity Services III° IIII iir III iiir iiii IIII loirse G6111 Couirse August 2023 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator August 2023 August 2022 FY23 YTD FY22 YTD Rotunds Played 2,977 3,569 38,872 39,689 (Events Booked 7 12 79 65 Annual Passes & Annual Passes & Annual Passes & Annual Passes & INturnber of Pro rams Leagues Leagues Leagues Leagues 72 Golf 142 Golf 280 NRH 415 NRH 5,090 4,037 Fournornent IRotunds 13 Juniors 14 Weekday Passes 9 APC contract 14 Weekday Passes 85 APC contract 65 Monthly IHGP Arcis Prime Cards 65 Monthly IHGP Expired Iron Horse Monthly 165 Arcis Prime l!I�uriiium ysurr�llas p �!I�uriiiou ydurr�,,.� H �� ProErarn Attendance Wuunioilm yainilas ��Wuunioium yainilas N/A yet yet t F. B IRevenue $42,306 $47,999 $626,643 $577,495 Pro Shop Revenue $28,389 $29,673 $361,197 $517,993 Golf IRevenue $142,208 $159,554 $1,895,412 $1,712,691 FotollReventua $212,903 $237,227 $2,883,252 $2,808,179 II uumm uu IIII°°°IIII iillrs Illh°°°(((('iiii IIII IIII'iiii IIII • Successfully performed Green Aerification Performed August 14th & 15th. • Hosted Celebration of Life event August 26th generating $1,970 in revenues. • Launched the new virtual tee-time assistant on August 23rd, 2023. The virtual tee-time assistant gives every golfer their own personal virtual online assistant to help find and reserve tee times at Iron Horse. This enables golfers to play more, with less effort - delivering increased revenue. • Launched Tour of Texas which rewards golfers from other Texas KemperSports courses to play at Iron Horse. • Attended Multi-Chamber event at the Chick'n Pickle on August 21st and networked with 7 area Chamber of Commerce's promoting Iron Horse Golf Course. • Golf Revenue Per Round Increased by $3.06 ($47.77 vs. $44.71). • Total Revenue per round increased by $6.00 ($72.00 vs. $66.00). • Increase of five 100+ plus degree days versus prior year (24 vs. 19). III)co iiiiii fiing IIIIIII nis • Trinity Metro 144 player Golf Tournament Monday September 25th, 2023, 9AM Shotgun. • BISD CTE 144 player Golf Tournament Wednesday September 27th, 2023, 8am Shotgun. r Charity Golf Tournament on Saturday September 16th, 2023, 8am Shotgun. I IIII I Ililll��bd��„ u IIIIIII�II��1�ljiiiii�� r. � � . a Y P IMv" 9� k 1 C i ov nuulGP�' kiwi 1, r��u Au " t 2 ,202 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 NRH2O Update—On August 22, NRH2O hosted Mayor, Council & NRH City officials to help celebrate the Last Rides of the Green Extreme! Al � rf �7uMjWr '" r✓rl rNi / // i t x /rr It ioj /i�r NRH2O Announces Nitro Blast for 2024—NRH20 Family Water Park would like to officially welcome NITRO BLAST to the family in 2024! As the industry's first true-dueling water coaster, NITRO BLAST will feature RocketBLAST water propulsion, the industry's most powerful and efficient uphill water ride technology. Riders will race through a dynamic race track, at multiple locations through the ride path riders can see and hear each other at RallyPOINTS and bank through engineered G-force power precision FlyingSAUCER open curves. High energy and high capacity dual start tubs prepare racers in a bobsled-style racing that will start fuelling the excitement. Adrenaline rush at every point, racers will face off side-by-side in the heat of competition as sections harness jet propulsion to drive boats higher and faster. This will be the ultimate water coaster you will not want to miss. WN VIP F, N p yff ,w (�/�i� f%%/ '�/'//�/ � "�`dtrws � �N / �f you , ✓r r rr N, uvo / / ... Poetry Trail at Linda Spurlock—The NRH Poetry Trail, featuring the writing of North Richland Hills-area poets, is located along the Linda Spurlock Park central walking trail. The plaques are placed at regular intervals and feature poems celebrating the beauty of nature. Enjoy this beautiful one-minute film, created by NRH Citicable, which features Lana Aarnos Jackson, Lisa Martinez, Jessica Copeland Bell and Lori Newbold speaking about their writing and inspiration. 1 The four authors 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 features 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 by talented NRH Community members. Link to the video: https://youtu.be/NUACdd-bLP0 Autumn Sounds Concerts this Fall—Live music will return to the stage at NRH City Hall Plaza for the 2023 Autumn Sounds Concerts. On Saturday, October 7 at 7:30 p.m., the very popular Lights and Music event will take place, featuring Memphis Soul, audience favorites who specialize in the music of Motown. As a visual treat, Lightware Labs will be projecting spectacular video imagery onto the face of the NRH City Hall rotunda while the band plays. On Thursday, October 12 at 6:30 p.m., Texas Flood will be performing the music of Texas guitar legend Stevie Ray Vaughan. This concert has been rescheduled from the cancelled April 28 Sounds of Sprin concert. Event information is posted at www.nrhtx.com/autumnsounds. 4w rR'FE�?14G�'1�1f BHLEC�4 'Round the Town with Oscar-2023 is the 10th 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 10th 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. UND o prid in,�rOyJ ;; , j d;upryum�'„iA"mPRMlittiltllluiOlM'',u ' G F,'vr.W The next Mayor's Walk/Bike Ride of the season will be on Tuesday, ui m� iuuuuuuuuuViiti�liii September 5 at 6:00 p.m. at Northfield Park, 7804 Davis Drive. MAYOR'S MONTHLYwKE onp. �.' ,,� ou�oi Diu uum im Dili of Round the Town with Oscar is sponsored by the City of NRH, and ��1-� + t sum� se Y p. www.nir hx. otirm°.i/.i.roundtheto.wn. Sunrise Bicycle Shop. More info at: ......................................................................................................................................................................................................... NRH Aquatics—Aquatics finished its Annual Pool Maintenance the week of August 14-18, 2023. We did a % drain, filled, and applied a Stain Free treatment to lift the mineral deposits that have settled into the plaster over the past year. The Aquatics team worked hard power washing, scrubbing pool tile, buffing and waxing the slide among many other cleaning tasks after a busy summer. Summer 2023 wrapped up with an End of Summer meeting and celebrated our safe summer. We said goodbye to 21 team members and are hiring so that we can keep the pool in full operation without closures. Registration is in progress for the Fall Swim Lessons that are starting September 9, 2023. There will be a Saturday session and Tuesday/Thursday sessions of Group Lessons as well as Private Lesson Mondays. There are currently 180 registered with 39 openings. 2 NRH Fitness—The new Physical Therapy service has done well this summer completing nearly 50 sessions so far. Michelle is also offering `Aging Without Injury Series' classes. Classes include: Dizziness/Vertigo, Spine Health/Back Injuries and Balance/Fall Prevention and she recently offered a stretching class at the Senior Center with 45 attendees! A new Yoga program for August: Candlelight Yoga/Reset and Restore is Tuesday, August 29 from 7:30 p.m.- 9 p.m.; reset the mind and body with invigorating vinyasa and restore with slow yin, ending in a deep systematic relaxation all by candlelight(battery operated, of course). A perfect end to the day and preparation for a good night's rest. Our Personal Trainer, Cynthia received wonderful feedback from a new client: "Cynthia has listened to my concerns and took things slowly with me so I would not get injured or have a reason to quit. I have definitely gotten stronger and am starting to see some results. I cannot say enough good things about her and how much I enjoy coming to work out now. She is considerate of my time, always prompt and ready to go when it's workout time, encouraging, she challenges me and is so knowledgeable about fitness". NRH Centre Family & Youth Programs— School is back in session and it's time for Fall Youth Pli 11��lll programming! Gymnastics, Dance, and Art classes have all started for Fall. Everyone is so excited to be back. Our Fall Discover is available on our website and includes school break camps, karate I r� sports clinics, after school classes, and fitness classes. https://indd.adobe.com/view/c9cc3749- 131 f-46a3-9f22-6c3fd31 ac9b2 NRH Centre Athletics—The athletic division has been working on new leagues. For the current leagues, Tuesday and Thursday Adult Coed Volleyball Leagues will continue until the middle of September. The next session for volleyball will begin on September 19 and 21. The Adult Men's E Softball League for Mondays and Tuesdays will be finishing up at the beginning of September and the fall session selsion this week(August us 24 . We are creating ha couple more ea ues in athletic z �� beginp Y j their division. We have been in contact with Bowerlo and we are working on dates to start the league in the fall near the end of September. Pickleball League is making its way anoT su serious pickieka league to the NRH Centre on Wednesday, September 13. After having the league registration open for 6 hours, it was sold out! Grand Hall—After a successful renovation in the Grand Hall, new and repeat customers alike (as well as staff) are loving the new look! The end of year calendar is filling up with conferences, holiday parties and weddings in conjunction with city bookings. Richland Tennis Center—The tennis center is trying to survive the long heat wave this summer. We've continued with drills and lessons and are just ensuring that players and staff are well hydrated and taking more frequent breaks. We are gearing up for the Fall kids' programs and leagues along with the adult leagues including NETT, USTA, TCD and Love 50. Upcoming for September is our UTR to be held on the September 23-24. We are also hosting an adult mixer Friday evening, August 25 with a lot of our regular players participating. Park Maintenance and Operations—Park staff have been hard at work at Tipps Canine Hollow Dog Park the past two weeks. Heavy and consistent usage requires a periodic closure for staff to be able to recover turf areas and make small needed improvements. Staff performed a core aeration, fertilization, weed treatment, and bermudagrass overseeding to help the turf recover from heavy traffic. Additionally, they installed some irrigation on the small dog side to help the trees that have been under a significant amount of stress from traffic, salt buildup, and lack of rain. This irrigation will also allow staff to keep turf coverage year round under these trees. The dog park will reopen Friday September 1. Athletic fields continue to be prepared for practices, games, and upcoming tournaments. Soccer fields are painted and goals are being set out in preparation for games in the coming weeks. Youth football practice has begun, but the games will be delayed two weeks because of the excessive heat. 3 Irrigation staff have been working around the clock to keep plant material healthy despite the excessive heat. This summer has been the most challenging in recent years for irrigation and plant health. With the extreme heat, plant vigor can deteriorate even with one missed watering from an irrigation malfunction. Additional staff from other parks crews have been moved to help with several untimely irrigation issues that have occurred over the past month. Staff puts a higher priority on trees, shrubs and athletic field irrigation because the common turf areas enter dormancy if drought stressed. Any shrubs that have been affected by the heat and lack of soil moisture are expected to recover this fall as temperatures fall. Some trees may wait until next spring to leaf out with fresh green leaves. NRH Senior Center—The "coolest' place to hang out in this Crazy Texas Heat for those 55 years and up has been the NRH Senior Center. We enjoyed Christmas in July with cupcakes, games and a visit from a "jolly old elf'. We took a trip to NRH2O for that final ride on the Green Extreme, cooled off in the wave pool, enjoyed watermelon and brownies and relaxed in the endless river. We celebrated the arts with poems, short stories, comedy skits and music from a few of our talented members at our August Monthly Luncheon. i / r, r IIIIVy�� r r" f 1 k091 Plt If you have any questions, or for more information, please contact 817-427-6620. 4