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PRB 2023-08-07 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, AUGUST 7, 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 [board name] meeting. A.2 INTRODUCTION OF NEW PARKS & RECREATION BOARD MEMBERS B. ACTION ITEMS B.1 Approve Minutes of the June 5, 2023 Parks and Recreation Boar Meetin B.2 Election of Chair and Vice-Chair C. PRESENTATION / DISCUSSION ITEMS C.1 Park and Recreation Facilities Development Corporation Proposed FY04 Operating Budget C.2 Park and Recreation Facilities Development Corporation Proposed FY04 Capital Buqetd Monday, August 7, 2023 Parks and Recreation Board Agenda Page 1 of 2 C.3 Review Attendance Policy for members of the North Richland Hills Parks and Recreation Board D. DEPARTMENT UPDATES D.1 NRH20 Family Water Park Update D.2 Parks Capital Projects U, date D.3 Parks Maintenance and Operations Update DA NRH Centre, Grand all Athletics, Senior Center, ichland Tennis Center, Programs and Services Up ate E. INFORMATIONAL ITEMS E-1 Communitv Service Monthly Reports (Mav & June) Park and Recreation BoaEq_UpAgjes (June July) F. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the North Richland Hills Parks and Recreation Board was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on Friday, August 4, 2023 by 3:00 PM. Vanessa Copeland, Chair 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, August 7, 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: August 7, 2023 SUBJECT: Approval of Minutes of the June 5, 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 June 5, 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 JUNE 5, 2023 REGULAR MEETING A. CALL TO ORDER Chair Copeland called the meeting to order June 5, 2023 at 6.00 p.m. Present: Vanessa Copeland, Chair, Place 4 Tracye Lewis, Vice-Chair, Place 1 Brad Evans, Board Member, Place 6 Russ Murdock, Board Member, Place 7 Absent: Kate Beck, Board Member, Place 2 Russ Mitchell, Board Member, Place 3 Casey Daniel, Board Member, Place 5 Sammy Robison, Alternate Staff Members: Adrien Pekurney, Director Antonio Evangelista, Assistant Director Tanner Arwine, Assistant Director Michael Wilson, Park Planning Manager Frank Perez, NRH2O 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 APRIL 3, 2023 PARKS AND RECREATION BOARD MEETING. APPROVED June 05, 2023 Parks and Recreation Board Meeting Minutes Page 1 of 5 A MOTION WAS MADE BY BOARD MEMBER MURDOCK, SECONDED BY VICE-CHAIR LEWIS TO APPROVE THE MINUTES OF THE APRIL 3, 3023 PARKS AND RECREATION BOARD MEETING. MOTION TO APPROVE CARRIED 4-0. C. DEPARTMENT UPDATES CA NRH2O FAMILY WATER PARK UPDATE Mr. Frank Perez, NRH2O General Manager provided an update on activities at NRH2O Family Waterpark. -NRH2O has begun its 29th season and is off to a great start. The annual Music Festival held in May was a great success. Pre-registration for 2024 is already showing signs of another great year to come. -The new Gatemaster Point of Sale system has been in use for a little over a month. It seems to have improved the guest experience overall. -The World's Largest Swim Lesson will take place on June 22. This is the 14th year for this event to be held at NRH2O. They are one of the few facilities that have participated in this event every year since the beginning. C.2 PARKS CAPITAL PROJECTS UPDATE Mr. Michael Wilson, Park Planning Manager, provided an update on Parks Capital Projects. -Green Valley Raceway Historical Area Project - Contract has been signed and pre-construction meeting is set for this week. This project is estimated to take about two to three months. -Adventure World Pavilion - There has been a small shade structure at this park but it was not available to rent. A new, larger structure has been installed and will be able to be rented for parties and gatherings. Drainage improvements were also made to the area. -Dr. Pillow Playground Replacement - A contractor has been selected from the sealed proposal process. This project was approved at the June 26 Council Meeting. -Green Valley Park Safety Fence and Drainage Improvements - This project will include an addition of 1,200 linear feet of 6' tall black vinyl-coated chain-link fence. There will be June 05, 2023 Parks and Recreation Board Meeting Minutes Page 2 of 5 openings for participants to walk onto the field without the access for vehicles to get onto the grass and cause damage. -Weather Stations and Inclement Weather Alert Systems have been installed. Staff is working with Perry Weather to customize the alerts and settings. -NRH Active Transportation Projects for Trails/On-Road - This project is substantially complete. Construction is done but there is some final paperwork to be completed. -City Point Trail Development in Oncor Easement -A revised 90% submittal will be delivered to the city in June. Construction should be able to start soon thereafter. -Cross Timbers Bleacher Shade Replacement - Contractor has installed shade on three of the four fields. There is a correction being made on the fourth shade and should be completed soon. C.3 PARKS MAINTENANCE AND OPERATIONS UPDATE Mr. Tanner Arwine, Assistant Director, provided an update in parks maintenance and operations activities. -Park staff has been working to prepare NRH2O's turf and landscape for the 2023 season. This included plant replacements and relocating. -Several requests have been received recently for the Memorial Tree and Bench Program. Three memorial trees have been planted at Tommy & Sue Brown, Founders and Richfield. There will be a memorial bench placed at Richfield as well. -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 chemicals that are safe for mammals and fish. -Park Supervisor Michael Salazar led a group of Smithfield Middle School National Junior Honor Society students to make improvements to the existing Monarch Waystation area at Dr. Pillow Park. Milkweed installation, staining the protective fence, and installing a new waystation sign were all part of this project. -Staff has replaced several large playground parts with significant wear at Founders Park. Select park furniture has been replaced at Founders and Faram Park. The main items were picnic tables and park benches. -Green Valley soccer fields have been treated with a chemical to kill the perennial ryegrass off. The ryegrass continues to grow in warmer weather and it begins to June 05, 2023 Parks and Recreation Board Meeting Minutes Page 3 of 5 compete with the established Bermuda grass. 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 is currently running their 11th Anniversary specials. -Camp NRH is in full swing. A variety of activities and field trips are scheduled for all of the age groups. -The NRH Centre Multipurpose Room had new flooring installed on May 17. The Senior Center and Grand Hall are also getting an updated look with flooring. This project should be complete by mid-July. -Grand Hall recently hosted Chief Perdue's retirement event as well as a number of high school graduation parties. -NRH Senior Center has been busy with a full calendar of events including their recent Health Fair. Over 50 vendors participated and 375 people attended the three-hour event. -Richland Tennis Center is staying busy as they are hosting weekly camps for youth during the summer. -Sounds of Spring was able to carry out three of the four scheduled concerts. Only one was postponed to the fall due to inclement weather. -Recently the Grand Hall hosted a virtual lecture and interaction with Victoria Browning Wyeth, the iconic American painter Andrew Wyeth's only grandchild. Ms. Wyeth joined an audience of local art lovers from her home in Maine. She interacted with the audience, answering questions while also sharing painting techniques , family stories and seldom- seen paintings and drawings. This free event was part of the NRH Cultural Arts "Art Lives in Our City" initiative. D. INFORMATIONAL ITEMS D.1 COMMUNITY SERVICE MONTHLY REPORTS (MARCH -APRIL) PARKS AND RECREATION BOARD UPDATE (APRIL - MAY) There are no other informational items. June 05, 2023 Parks and Recreation Board Meeting Minutes Page 4 of 5 E. ADJOURNMENT Chair Copeland adjourned the meeting at 6.40 p.m. Vanessa Copeland, Chair ATTEST: Cindy Dobbs, Office Coordinator June 05, 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: August 7, 2023 SUBJECT: Election of Chair and Vice-Chair PRESENTER: Adrien Pekurney, Parks and Recreation Director SUMMARY: The purpose of this item is to elect members of the Parks and Recreation Board to serve as chair and vice-chair for the term of one year. GENERAL DESCRIPTION: The Parks and Recreation Board hold elections for the positions of chair and vice-chair each August after City Council finalizes appointments to the Boards and Commissions. This item is being placed on the agenda for action by the Parks and Recreation Board. Special Note: The Chair of the Parks and Recreation Board also serves on the Gas Board of Appeals. The Gas Board of Appeals usually meet on the second Thursday of each month; their next meeting has not been scheduled. RECOMMENDATION: Elect a chair and vice-chair for a one-year term of August 2023 through July 2024. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 7, 2023 SUBJECT: Park and Recreation Facilities Development Corporation Revised FY2023 and Proposed FY2024 Operating Budget PRESENTER: Adrien Pekurney, Parks and Recreation Director SUMMARY: Staff will provide a summary of the Revised FY2022/2023 and Proposed FY 2023/2024 Park and Recreation Facilities Development Corporation (PRFDC) Operating Budget. GENERAL DESCRIPTION: The Corporation was established following voter approval in January 1992 for a half-cent sales tax to fund the development and maintenance of parks and recreational facilities for the community. The Corporation meets annually to review and approve the Parks and Recreation Facility Development Operating and Capital Improvement Program budgets. The PRFDC operating budget includes maintenance and operations of facilities and parks that were developed by the '/2 cent sales tax. The Corporation Board is comprised of four City Council members and three Parks and Recreation Board members. Park Board members are appointed by City Council. The three appointed Parks and Recreation Board members to PRFDC are: Tracye Lewis, Russell Mitchell and Kate Beck. Accomplishments since the '/2 cent sales tax inception in 1992 include 528 acres of parkland acquired, offering the following parks and recreational services to our citizens: • 30 miles of multi-use trails creating a network of trails throughout the city • 7 community parks • 13 neighborhood parks • 9 linear parks • Richland Tennis Center • NRH2O Family Water Park • Tipps Canine Hollow Dog Park • Davis Emerald Pocket Park • Stormy Plaza • NRH Senior Center 0 Common Ground NRH Community Garden IrLp NOKTH KICHLAN HILLS The Corporation also provided partial funding for the development of the NRH Centre, completed in April 2012, providing state-of-the-art indoor recreation, senior and banquet facilities for the entire community. State law requires that the Corporation Board hold a public hearing prior to the adoption of the budget. The Corporation Board Meeting and the public hearing for the FY2023 Revised Budget will be held Monday, August 14, 2023, at approximately 6.00 p.m. Final confirmation of meeting time will be sent to PRFDC Board Members. The Corporation Board Meeting and the public hearing for the FY2024 Proposed Budgets will be held Thursday, September 7, at approximately 6.30 p.m. Final confirmation of meeting time will be sent to PRFDC Board Members. The Park Board presentation of the 2022/23 Revised Operating Budget and the 2023/24 Proposed Operating Budget will provide an overview for informational purposes. The summary report of the revised and proposed operating budget is included for your review. • The Revised Operating Expenditures for current FY 2022/2023 are $9,971,749. This is ($770,798) or (7.2%) below the FY 2022/2023 Adopted Budget. Highlights include- * On April 24, 2023, City Council approved an amendment to the budget in the amount of $256,054 to fund additional credit card fees, building maintenance, parttime staffing increases, youth programming cost, additional food and beverage, and supplies requested by staff to support the strong financial performance of the facility. Additional, revisions submitted by the department during the budget process total $123,456 and are in line with current trends. o $70,000 increase in transfers for capital project cost increases below: ■ $60,000 for FC2311 Osram Encilium Lighing Control Replacement project at the center. ■ $10,000 for FC2312 Refixture Pool Lighting Project at the center. o ($1,237,778) decrease to the Planned Contribution to Fund Balance as this amount is not included in the revised budget. • The Revised Operating Revenues for FY 2022/2023 are $12,080,687. This is $1,338,140 or 12.5% above the FY 2022/2023 Adopted Budget. o $724,785 increase in Sales tax based on year-to-date actual collections. o $88,030 increase in Other Income mostly from higher interest income based on the city's investment earnings. o ($30,000) decrease in Park Impact Fee revenues based on current development trends. o $493,859 increase in NRH Centre revenues based on year-to-date actual collections for youth and member programming. o $95,411 increase in Appropriation of NRH Centre Reserves for the annual encumbrance roll. o $15,055 increase in Appropriation of Sales Tax Reserves for the annual encumbrance roll. IrLp NOKTH KICHLAN HILLS • The FY 2023/2024 Proposed Operating Expenditures in the Parks and Recreation Facilities Development Fund are $10,108,592. This is a decrease of($633,955) or (5.9%) from the FY 2022/2023 Adopted Budget. o $284,458 in expenses for the NRH Centre to staff the center to meet programming demand forecasted in the next fiscal year. o $370,000 increase to transfer to Parks Capital Projects for FY 2023/2024. o ($1,332,778) decrease in the Planned Contribution to Fund Balance as this amount is not yet included in the FY 2023/2024 budget. o $21,570 increase to the Economic Development Transfer in direct proportion to the increase in Sales Tax revenue estimated for FY 2023/2024. o Items under City Council consideration and not currently represented in proposed budget- * $72,158 increases in salaries for part-time Aquatics personnel at the NRH Centre o $125,906 increase in expense for the FY2023/2024 Market/Merit Salary Adjustment • The Proposed Operating Revenues for FY 2023/2024 are $11,748,652. This is an increase from the FY 2022/2023 Adopted Budget of $1,006,105 or 9.4%. The revenue portion of the proposed FY 2023/2024 operating budget are highlighted below- * $862,785 increase in Sales tax due to forecasting the higher collection trend will continue into the coming year. o $76,879 increase in Other Income mostly from higher interest income based on the city's investment earnings. o $529,341 increase in projected NRH Centre revenues for enrolled program participants and member-based services and programming. o ($433,748) decrease in Appropriation of NRH Centre Fund Balance due to there not being any capital projects proposed in FY 2023/2024 Proposed Capital Budget that necessitate the use of these reserves. The City Council will take formal action at the City Council Meeting on adoption of the Park and Recreation and Facilities Development Corporation budget. The selected date for this adoption is anticipated to take place on Monday, September 11, 2023. FISCAL YEAR 2023-2024 SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES PARK AND RECREATION FACILITIES DEVELOPMENT FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2020/21 FY 2021/22 FY 2022/23 FY 2022/23 FY 2023/24 REVENUES OPERATING Sales Tax $5,995,942 $6,609,698 $6,175,215 $6,900,000 $7,038,000 Tennis Center Revenue 503,555 493,640 471,250 471,250 491,725 Athletic Program Revenue 209,796 146,750 213,000 164,000 183,400 Youth Association Fees 16,144 21,357 16,300 16,300 16,300 Park Impact Fees 107,425 69,574 95,000 65,000 75,000 Other Income 47,109 21,194 34,821 122,851 111,700 TOTAL OPERATING $6,879,971 $7,362,213 $7,005,586 $7,739,401 $7,916,125 NRH CENTRE Memberships/Drop-In Passes $1,067,647 $1,418,802 $1,300,000 $1,550,000 $1,550,000 Fitness 214,254 409,435 440,000 434,500 437,000 Recreation/Sports 329,907 387,504 353,000 432,000 543,000 Grand Hall Rental 286,668 481,686 399,700 491,000 427,500 Catering&Event Fees 9,457 22,297 18,000 26,000 20,000 Aquatic Programs 134,268 229,641 240,000 240,000 240,000 Pool Rental 11,641 2,565 5,000 5,000 5,000 Gym Rental 2,190 200 2,000 0 0 Concessions/Merchandise 15,838 37,157 27,000 58,000 50,000 Special Events 0 9,180 8,500 10,540 10,000 Other 2,493 34,169 22,911 62,930 62,925 General Fund 487,102 487,102 487,102 487,102 487,102 TOTAL NRH CENTRE $2,561,466 $3,519,738 $3,303,213 $3,797,072 $3,832,527 TOTAL REVENUES $9,441,437 $10,881,951 $10,308,799 $11,536,473 $11,748,652 APPROPRIATION OF FUND BALANCE Appropriation of Park Impact Fee Reserves $0 $0 $0 $0 $0 Appropriation of NRH Centre Reserves 175,084 0 433,748 529,159 0 Appropriation of Sales Tax Reserves 0 0 0 15,055 0 TOTAL APPROPRIATION OF FUND BALANCE $175,084 $0 $433,748 $544,214 $0 TOTAL RESOURCES $9,616,521 $10,881,951 $10,742,547 $12,080,687 $11,748,652 116 FISCAL YEAR 2023-2024 SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES PARK AND RECREATION FACILITIES DEVELOPMENT FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2020/21 FY 2021/22 FY 2022/23 FY 2022/23 FY 2023/24 EXPENDITURES OPERATING Park Facilities Development Admin. $770,504 $728,514 $745,006 $746,730 $721,562 Parks&Public Grounds 2,048,970 2,027,206 2,258,327 2,273,530 2,261,939 Athletic Program Services 208,365 167,687 237,680 237,680 237,499 Tennis Center Operations 597,341 635,605 604,587 619,654 603,760 Non-Departmental 44,702 52,385 72,866 70,222 93,709 TOTAL OPERATING $3,669,882 $3,611,397 $3,918,466 $3,947,816 $3,918,469 NRH CENTRE Center Management $795,370 $926,763 $992,361 $1,043,298 $1,048,629 Fitness 311,102 399,026 376,654 374,644 380,824 Building Operations 244,883 231,098 253,687 328,697 267,096 Aquatic 676,536 775,242 685,708 852,079 733,917 Recreation Sports 199,932 294,591 325,297 389,066 380,705 Grand Hall 232,314 299,902 330,131 355,564 338,231 Building Services 276,414 275,090 315,123 315,123 414,017 TOTAL NRH CENTRE $2,736,550 $3,201,712 $3,278,961 $3,658,471 $3,563,419 OTHER&RESERVES Debt Service $463,005 $470,035 $442,005 $442,005 $431,505 Indirect Costs 469,207 503,097 517,957 517,957 551,249 Transfers Parks Capital Projects 431,422 644,000 1,098,000 1,168,000 1,468,000 General Fund 16,780 0 0 0 0 Impact Fee Capital Projects 265,000 297,075 0 0 0 Economic Development Transfer 149,899 165,242 154,380 172,500 175,950 Planned Contribution to Fund Balance Parks Fund Reserves 0 0 1,237,778 0 0 NRH Centre Fund Reserves 0 318,026 0 0 0 Impact Fee Reserves 107,425 69,574 95,000 65,000 0 TOTAL OTHER&RESERVES $1,902,738 $2,467,049 $3,545,120 $2,365,462 $2,626,704 TOTAL EXPENDITURES $8,309,170 $9,280,158 $10,742,547 $9,971,749 $10,108,592 BALANCE $1,307,351 $1,601,793 $0 $2,108,938 $1,640,060 BELOW THE LINE EXPENDITURE CHANGES 3-Increase To Aquatics Part Time Pay At The NRH Centre 72,158 FY24 Merit/Market Salaries Park Fund 92,364 FY24 Merit/Market Salaries NRH Centre 33,542 TOTAL EXPENDITURE CHANGES $0 $198,064 BALANCE $2,108,938 $1,441,996 117 IrLp NOKTH KICHLAN HILLS PARK AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 7, 2023 SUBJECT: Park and Recreation Facilities Development Corporation Proposed FY2023/24 Capital Budgets PRESENTER: Adrien Pekurney, Parks and Recreation Director SUMMARY: Staff will provide a summary of the Proposed FY 2023/24 Park and Recreation Facilities Development Corporation (PRFDC) Capital Budget. GENERAL DESCRIPTION: The PRFDC Capital Budget includes park and recreation facilities developed or renovated through the Park and Recreation Facilities '/2 cent sales tax. The Corporation Board is comprised of four City Council members and three Parks and Recreation Board members. Park Board members are appointed by City Council. The three appointed Parks and Recreation Board members are Tracye Lewis, Russell Mitchell, and Kate Beck. State law requires that the Corporation Board hold a public hearing prior to the adoption of the budget. The Corporation Board Meeting and the public hearing date for FY2024 Proposed Budgets will be September 7, 2023. The Corporation Board Meeting will be held at approximately 6.30 p.m. at City Hall in the Council Chambers. Final confirmation of meeting date and time will be sent to PRFDC Board members. The Proposed 2023124 Capital Budget Includes: 2023/24 New Projects FY23/24 Funding Source • Annual Tree Planting $25,000 Park Fund Reserves • Cross Timbers Park Disc Golf $60,000 Park Fund Reserves • NRH Centre Fitness Equipment Replacement $120,000 NRH Centre Reserves • NRH Centre Infrastructure Maintenance $50,000 NRH Centre Reserves • Park Infrastructure Maintenance $220,000 Park Fund Reserves • Pond Bathymetry Study $40,000 Park Fund Reserves • Tipps Canine Hollow Dog Park Improvements $75,000 Park Fund Reserves • Tommy&Sue Brown Park Playground &Shade $300,000 Park Fund Reserves • Trail Infrastructure Maintenance $40,000 Park Fund Reserves • TOTAL NEW PROJECTS $930,000 IrLp NOKTH KICHLAN HILLS The summary report and proposed detail sheets of the capital budget are attached for your review. The proposed projects are funded out of the Park Development Fund which is supported by the dedicated '/2 cent sales tax for parks. Property taxes are not used for park development projects. The City Council will take formal action at the City Council Meeting on adoption of the Park and Recreation and Facilities Development Corporation budget. Setting the finalized date for this adoption will be determined in early August. Current budget adoption date is Monday, September 11, 2023. The Park Board presentation of the FY2023/24 Proposed Capital Budget will provide an overview for informational purposes. Schedulle 4. Ilf-" rl IllRecreatiloin Capital 1�:-"rojects 1113udget Summary IMap M Project '11"o 2023/24 2024/25 2025 '11"o '11"otall T Date Pro ed E.:.spostinliated Conlipletion EE2�2S.1.22§12 Coritlinuling Flirojects 1 PK2201 Adventure World Playground Improvements Phase 2 95,000 0 0 0 $ 95,000 PK2101 Annual Free Planting(2021) 83,000 0 0 0 $ 83,000 PK2301 Annual Free Planting 2023 25,000 0 0 0 $ 25,000 2 PK2207 City Point Frail Development in Oncor Easement 190,529 0 0 0 $ 190,529 3 PK2306 Cross Firribers Bleacher Shade Replacement 37,500 0 0 0 $ 37,500 4 PK2202 Cross Firribers Park Playground Replacement with Shade 192,000 0 0 0 $ 192,000 5 PK2303 Dr.Pillow Park Playground Replacement with Shade 238,000 0 0 0 $ 238,000 PK2305 Green Valley Park Safety Fence and Drainage Improvements 150,000 0 0 0 $ 150,000 6 PK1801 Green Valley Raceway Historical Area 273,833 0 0 0 $ 273,833 7 PK2206 Northfield Drive Sidewalk Connection From Davis Blvd to Northfield 45,000 0 0 0 $ 45,000 Park PK2307 NRH Centre Fitness Equipment Replacement 120,000 0 0 0 $ 120,000 PK2107 NRH Centre Grand Hall AV Projectors Replacement 20,000 0 0 0 $ 20,000 PK2203 Park Infrastructure Maintenance 2022 207,000 0 0 0 $ 207,000 PK2308 Park Infrastructure Maintenance 2023 220,000 0 0 0 $ 220,000 PK2204 Partial Playground Replacement 90,000 0 0 0 $ 90,000 8 PK2205 Richland tennis Center Infrastructure Maintenance 42,000 0 0 0 $ 42,000 PK1806 Frail and On Road Safety Projects 748,043 0 0 0 $ 748,043 PK2309 Weather Stations and Inclement Weather Alert Systems 101,689 0 0 0 $ 101,689 "Ifotall Coritinuling Flirojects $ 2,878,594 $ 0 $ 0 $ 0 $ 2,878,594 ....................................................................................................................................................................................................................................................................................................................................................................................... New IFlirojewcts PK2403 Annual Free Planting 2024 0 25,000 0 0 $ 25,000 9 PK2409 Cross Firribers Park Disc Golf 0 60,000 0 0 $ 60,000 PK2401 NRH Centre Fitness Equipment Replacement 0 120,000 0 0 $ 120,000 PK2402 NRH Centre Infrastructure Maintenance 0 50,000 0 0 $ 50,000 PK2404 Park Infrastructure Maintenance 2024 0 220,000 0 0 $ 220,000 PK2406 Pond Bathymetry Study 0 40,000 0 0 $ 40,000 10 PK2408 Fipps Canine Hollow Dog Park Improvements 0 75,000 0 0 $ 75,000 11 PK2407 Forrinny and Sue Brown Park Playground Replacement with Shade 0 300,000 0 0 $ 300,000 PK2405 Frail Infrastructure Maintenance 0 40,000 0 0 $ 40,000 "Ifotall IlNew Flirojects $ 0 $ 930,000 $ 0 $ 0 $ 930,000 "Ifotall Fliroject Costs $ 2,878,594 $ 930,000 $ 0 $ 0 $ 3,808,594 ....................................................................................................................................................................................................................................................................................................................................................................................... 71 Schedule 4. Ilf-� rl IllRecreatiloin Capital 11f:. rojects 1113ludget Summary IMap ID Project '11"o 2023/24 2024/25 2025 '11"o '11"ota11 T Date Proposed E.:.stilimated Coimpletion Federal/State Grants 677,906 0 0 0 $ 677,906 Reserves 1,356,188 930,000 0 0 $ 2,286,188 Sales Tax 674,000 0 0 0 $ 674,000 Other 170,500 0 0 0 $ 170,500 "ll'otall Souirces of Funds $ 2,878,594 $ 930,000 $ 0 $ 0 $ 3,808,594 72 11 IR]I(S AITID T,, IOW 6 1 1938I� 7- 10 .... b lff af ro m 3. qStRd c U) n Dr nays ' P�� III SIS III III Ik"" I III SII Main St m�a II O Bi-idge 5l III Tarran �S� J �IIIIIIIIIV� N / Oa 20...... ...... II IIIIIm III Ili, MILT m y�i N ^iol r aOr Riviera Dr ec NE L Wulu Onyx Dr S pupppViIW IIII 73 74 o"*HL g 00 l � ♦ 11 ,% %` %rr,; qM M �' 1�M ���rrsawrawww�� iiiirs Tliiii iiir Ill iiiirs ll)aidlk IIGliiii ' IIIII " , o ,y - Y. r t i 4 rl ti u I� �Q uuuuuuuuuuuuuuuuuuuuum�l r �� IIIII ��������� IIIIIIIIIIIIII ('���y �� �� ��� uuuuuouuu�um .IIIIIIIIIIIIII 1 I IIIIIIIIIIIII IIIII � uulll'IIIII����� uuuuuuuW IIIIIIIIIIIIIIIII� r � uuou V m. m 77 78 Parks & Recreation Capital Projects Departiment Project '11"itle Project IMurnber Parks and IRecreatiicrm NRI I Centre Infrastructure Maintenance PK2402 F Irolect Desm pfion f Ks project provides fun6ng for INRI I Centre iinfrastructure iin response to age, use, damage, and safety. l lie IFY23/24 prioiIfles n c,ll ode: Aquatics slliide painflng ($8K), Bathroom filxture renovaton ($22K), f rash can rep acement ($1 OK), IFurnr tune rep acement and r e p a ii r($10 K) F Irolect Justflicafion With the INRI I Centre iin iits 6eventh year of operaton, the iinfrastructure and maintenance needs of the facflity con finueto grow. Staff its devebping an asset management pllan for aflI iitems requhing replacement or repah's outside of the anrn,4l operatons budget. l hrough the years the INRI I Centre has continued to operate at a Ilev6ll afloWng for conflibuton of funds to reserves. f Ks anm,4� maintenance pllan iin conjunct on with the Ilong range facflity capitall pllan wflI aflow for responsiUe use of those reserves wlifle stflI afloWng the INRI I Centre to conflnue to conflibute to reserves. Fun6ng Source: $50,000 from the INRI I Centre IFund Reserves (126) Ryojectsch-edldlhe--------------------Deg-l-nn-In-g-D-a-be--------Ending-Date---------------------------------------------IIIIMO-Ty-------------------------------Fls-c-M-Yeax----------------A-m-o-un-L------------------- F'rofessionall Serviices F'roposed $50,000 ......................................................................................... ::.::.ngIneerIng/I.)esIgn Totall $50,000 I and/IFROW Acquisition Construction Other 10/2023 09/2024 ........................................................................................ ......................................................................................... Totall Schedule 10/2023 09/2024 ......................................................................................... ......................................................................................... A p-p r.T oDa Le 2023-21Budget 2 024-2 5 Estimabe 20 2 5-CO m p4 et i o n -1-o La lF un di n g ---------------------------------------- - -- - - ------- - - --------------- - - ----------- -- - -------- - - - - ---------- Generall Obligation 13onds Certificates of Obligation 1:::�ederall/State Grants Reserves 0 50,000 0 0 $50,000 Sales Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Tstall 1: undiing $0 $50,000 $0 $0 $50,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Py oject Costs Appr.To Date 2023-24 Budget 2024-25 EsUmaLe 2025-COmpleLion ToW Cost Irofesslonal Services nglineeirling/I keslgn I an(V1:,,IC)\N Acquisrion ConsLirucdon C)Uher 5 0,0 0 0 0 0 $50,000 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... .................................................................................... I OL11 COSLS $o $5 0,0 0 0 $(" $o $50'("�M 0 0 ....................................................................................... ................................................................................. ....................................................................................... ....................................................................................... ................................................................................. ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... 0 p-e T-at lu n-g-110 ilipac t----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N/A Fiscal Year 2023 24 2024 25 2025 26 2026 27 2027 28 Total Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Arnount $0 $0 $0 $0 $0 $0 Totall Operating Ilinrnlpact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 79 80 81 T III ,� ,� �� IIII III ii IIII IIII n�" ii iui IIII°°°IIII IIIII IIbw IIGg IlPaidlk r r i r i rl7 r, NO r j �/ �4'J�� 15^W��»Ofr r r r,dlrrr e .r�rj ✓ � I Ike 1 M y„ npa44Yi �I I I uuum�r �III Uri uuuuuuuuuuuu r r ri,�r i 19Fiaif»r� // �;,,,/i�irilUlld+Hpvilr/ -� rJr ;,r /r rl/r'/'///%011((rl(r/(✓; �ry�j,,,rrv�,r ¢���r��(����' lD � r ��'"N rcl,%. 4.!y'%'. q�ifJ�+i ""%✓'. rr �'�y � ���,w�� Jr tm+» ,,��ppr IIIIIIIIIIIIIIIIIIIIIIII �'��➢�����v�"» '� � � � � r �IIIII������������ IIIIIIIIIIIIIIIIII k » m� 82 0G`TH KlCFGLA" D HILvLS, 83 N *T air runny iiii St.ie lll::3iirowiri III iiiirlllk Shade / illy ,; uuuuuu i i i �m,✓IN9AINJl i //per � j �fllllNi l%'� r/ I V /.rn �'.^».ba„ � di�rrls ��)�y�i1 )�,(��@I�G�,rs lli�W � ��"����� 1i 1��ss ili Vy•'rp um um�i��������� ��������� OOh�Od�9'IJ 11 YID r� r 1 i r iW Wft IIIIIII��������� IIIIIIIIIIIIIIIIIIII r ter' 84 85 86 IrLp NOKTH KICHLAN HILLS PARK AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 7, 2023 SUBJECT: Review Attendance Policy for Members of the North Richland Hills Parks and Recreation Board PRESENTER: Adrien Pekurney, Parks and Recreation Director SUMMARY: Staff will provide an overview of the City of North Richland Hills Attendance Policy for Board Members. GENERAL DESCRIPTION: The Mayor and City Council appreciate your willingness to donate your time and service to the city. Your participation is essential and attendance at the board meetings is necessary. The City Council receives a monthly attendance report for each board. The appointment is for a two-year term that will expire at the end of June concluding the two- year term. Members can be reappointed to the board. To ensure that each Parks and Recreation Board meeting has a quorum, the Parks and Recreation Office Coordinator will contact each Parks and Recreation Board member via email the Thursday prior to the meeting and will include the agenda, and by phone on the day of the meeting to confirm attendance at that evening's meeting. Parks and Recreation Board meetings take place on the first Monday of every other month at 6.00 p.m. in the City Council Workroom on the 3rd floor of City Hall. Dinner will be served at each meeting. The meeting is called to order at 6.00 p.m. The bi-monthly meetings take place in: February, April, June, August, October, and December. The following meeting schedule is for all Parks and Recreation Board meetings from August 2023 — June 2024: • Monday, August 7, 2023 @ 6.00 p.m. • Monday, October 2, 2023 @ 6.00 p.m. • Monday, December 4, 2023 @ 6.00 p.m. • Monday, February 5, 2024 @ 6.00 p.m. • Monday, April 1, 2024 @ 6.00 p.m. • Monday, June 3, 2024 @ 6.00 p.m. While an occasional absence occurs, members are required to attend a minimum of 75% of the board's meeting from July 1 through June 30. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 7, 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. Park Performance As the water park continues its 29t" season it has seen difficult weather in the early months but still has been able to perform when the weather cooperates, setting a few new revenue records along the way. • While the month of May again had a very successful music festival, the public general operating days, particularly the weekends, were hit hard by rain and unseasonably cool weather. Every weekend in May, including Memorial Day weekend, was impacted. • June also saw more rain than usual with it being the 4t" rainiest June in park history, setting a record by having the most weather suspensions in one month. • When the weather cooperated in June, the park performed well. June 2023 saw the record set for the best single day revenue at $98,000, beating the record set in 2021. The park also had a record setting per cap in June of $30.99, beating the old record set in 2022 by over $3. Overall, even with the weather, the park saw the second-best overall revenue total for the month of June in park history. • July has started out strong and continued the trend of guest spending with the estimated per cap for the month to be a new record, beating the record set in 2022 by over $4. July will also end up in either 1st or 2nd place in overall park history revenue total for the month of July. • With all of the impact from the early season weather, the park is still projected to finish with the 2nd or 3rd best overall revenue in park history. IrLp NOKTH KICHLAN HILLS B. Review of Season Events 1. While the park still faces staffing issues, staff are slowly adding back events as possible. This includes the opening season passholder preview weekend of May 6 and 7, season pass exclusive nights in June and July, and the recently concluded drone show hosted on July 22. The drone show was Taylor Swift Chemed and was very well received by the guests. It resulted with the busiest day of the season so far and had one of the best single day revenue totals in park history at over $105,000. 2. Other upcoming events include a wedding at the park on August 4. The bride and groom will be married and enjoy a ride down the Green Extreme at the conclusion of the ceremony. The park will also host the annual Doggie Beach Bash on Saturday, September 23. I r r / IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 7, 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 began work on the site on June 12. Rough grading has been completed, and concrete for the parking lot,walkways, and plaza has been poured. Artwork, site furniture, landscape, and irrigation will be installed in the coming weeks. For more information about the project, please access the following link. _hops®//www.n rhgreenvalle°�racewa°�.comf 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. IrLp NOKTH KICHLAN HILLS • 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 delivered 90% plans to the city in June, and staff has returned their comments. 100% plans will be submitted to Oncor in August for review and development of an encroachment agreement. 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. We anticipate construction of the playground to begin the last week of September. 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. • Bids were received from 4 fencing contractors in June, and Robinson Fence was selected as the lowest qualified bidder. Staff expects installation of the fencing to begin in 3-4 weeks. IrLp NOKTH KICHLAN HILLS 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. • This project is complete. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 7, 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 • Over these hot summer months, all staff have been involved in ensuring irrigation systems at parks and facilities are operating efficiently to ensure plant health. With over 40 controllers ranging in size from ten to 220 zones, audits and repairs are constantly being performed. • Tree replacements at City Hall and the median at Blvd 26 and 820 were performed at the beginning of June. These trees were damaged by the winter storm in 2021 and have been in decline. • Staff has installed signage with QR codes in parks where the Perry Weather Outdoor Warning systems have been installed. The QR codes are linked to a weather widget that shows real-time weather data and any lightning warnings within a 10 mile radius of the respective facility. IrLp NOKTH KICHLAN HILLS Infrastructure Maintenance • Adventure World Playground surfacing repairs have been completed. The initial repairs by the contractor were substandard. The contractor agreed to perform a 1/" overlay over the entire rubberized surface. This overlay is intended to prolong the life of the surface for three more years until a complete replacement of the surface is warranted. No additional costs were incurred for the overlay. 1 x� D(l✓ �'��y�G��� t. • Liberty Park infrastructure has been in need of a few improvements. Park staff have replaced the water fountain with a new fountain that has both a bottle filler and dog bowl. Additionally, the benches around the Veterans monument are being replaced with natural stone blocks that complement the existing surroundings and provide for better long term maintenance. 7 ii� �j"Yfi�" �u V�ih i r i Y41M1'�� a /"""^`y""""Y ,✓ Gi IrLp NOKTH KICHLAN HILLS Athletics • Operations staff has been busy preparing the Athletic fields and facilities for the upcoming fall season. Various fence repairs have been made around the complexes, infield clay and conditioner has been installed, and turf replacement has been performed on high wear areas on both baseball and soccer fields. • Youth Associations begin field utilization August 1 at their respective parks. Fields are closed annually during the month of July so that staff can perform maintenance between seasons. Youth football registration through the Richland Youth Association has grown significantly over the past few seasons, with this year being the largest enrollment in ten years with over 200 participants enrolled. J i / i / / i i i 1 f / / i / i / f / I IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 7, 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. NRH Centre Anniversary specials conclude at the end of July 2023. The NRH Centre should have another strong membership month in July 2023 as revenues continue to be on a record setting pace with YTD actuals improving over PY actuals by $109,464 or 11%. B. Overall Member/Guest attendance is also at an all-time high with record membership scans in every month thus far in FY23. Total scans have surpassed 200,000 through the month of June 2023. C. Youth programming continues to have an incredible year improving over PY YTD Youth Program Revenues by 32%, an impressive feat considering the youth division is coming off a record year in FY22. Overall participation numbers are up 20% over PY actuals through June 2023. D. The NRH Centre Fitness division has also seen nice growth in multiple line items. Highlights include an increase in revenues over PY actuals in Supplemental Insurance Income (i.e. SilverSneakers, Optum, Silver & Fit) by 10%, an increase of 35% in Group Fitness and 150% in Wellness class offerings. E. The NRH Centre Aquatic division continues to sell out every session of swim lessons with 1,247 swim lessons taught through the month of July 2023. Fall Swim Lesson registration begins Friday, July 28, 2023 for September. This will be the last session of the current fiscal year. Aquatic Swim Party rentals continue to have a great year as well, improving over PY actuals by 16% YTD. IrLp NOKTH KICHLAN HILLS GRAND HALL AT THE NRH CENTRE: A. Renovations at Grand Hall are complete, improvements included updating paint in the lobby/hallway spaces, installing new carpeting throughout the first floor, and a museum rail hanging system in the lobby (in partnership with Cultural Arts) to set the stage for NRH artists to display their work. B. Grand Hall hosted 5 events for the NRH Library Summer programs. These events are typically held at the Library, but they were unable to host due to facility issues this year. ATHLETICS A. Adult Softball at Northfield Park is currently registering for Summer II with offerings on Monday, Tuesday, Thursday and Friday evenings. Divisions include Men's E, Men's Church and Coed Divisions. B. Adult Volleyball played at the NRH Centre continues to have a great year with revenues improving over PY YTD actuals by 45%. The current session goes through the month of August 2023. C. Staff has been working on bringing new league offerings to the NRH Centre including the Gutterball Bowling League played at Bowlero Lanes and a new Pickles n' Paddles Pickleball League. Both leagues will target recreational players and will be set to debut in September 2023. D. 2023 is the loth 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. W 109NINk IrLp NOKTH KICHLAND HILLS The next Mayor's Walk/Bike Ride of the season will kick off on Tuesday, September 5 at 6:00 p.m. at Green Valley Park, 7701 Smithfield Road. 'Round the Town with Oscar is sponsored by the City of NRH, and Sunrise Bicycle Shop. More info at: www.inirtlrix.corri/irouindtlrietowin. ........................................................................................................................................................................................................................... NRH SENIOR CENTER A. The NRH Senior Center Gives Back 2nd Quarter Campaign of bottled water for the NRH Fire Department concluded at the end of June 2023. The final count was 413 cases of water donated to the Fire Department. This was a 362 case increase over the 51 donated in 2022. The 3rd Quarter Campaign is the collection of supplies for the Richland and Birdville High School "Counselor Closets". Homeless/couch- surfing youth are often in need of supplies to get through the school year. Supplies needed are small laundry detergents, feminine hygiene products, school supplies, shampoo, deodorant, back packs and $5 gas cards. These items will be donated to the high schools to be distributed by the counselors or school nurse to those students in need. B. June was a successful month for attendance at the Senior Center. Program attendance (attendance number taken for each program) was 3,017 and total attendance (each time the membership card is scanned) was 2,888. Our average daily attendance was 131 visits. Program highlights include a Father's Day Hotdog cookout with our community partner Humana. The food for the June Luncheon was provided by Michelle Appling, Keller Williams with entertainment by Patsy Cline Impersonator, Sherrill Douglas. Food for the July Luncheon was provided by Rashelle D. Fetty, Attorney and Counselor at Law. Entertainment was provided by our Games Team and was a Patriot Bingo Bonanza. 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- June/July— Michelle Appling, Keller Williams and Rashelle D. Fetty, Attorney and Counselor at Law b. Silver Level- June/July — Back in Motion, Troup and Davis Realty, Green Valley Rehabilitation & Healthcare, Healing Hands Healthcare, Nations Insurance Solutions, Watermere at the Preserve, Humana, Texas Rehabilitation Hospital of Keller, Amerilife, Fyzical Therapy & Balance Center. c. Bronze Level'- June/July — Ashford Insurance, United Healthcare, Fyzical Therapy & Balance Center, and Humana IrLp NOKTH KICHLAN HILLS RICHLAND TENNIS CENTER: A. RTC continues to host monthly UTRs with upcoming tournaments scheduled for July 22-23 and August 19-20. The high school tennis season will be kicking off in August with RTC hosting the Central District team's tournament on August 7-8. B. RTC hosted 20 kids for this year's Golf& Tennis camp. This is held in conjunction with Iron Horse Golf course with 2 days of beginner golf instruction followed by 3 days of beginner tennis instruction. This summer's program was the week of July 17-24. C. RTC is wrapping up training of our new staff members who will be replacing our college bound staff leaving at the end of the summer. CULTURAL ARTS AND SPECIAL EVENTS A. NRH Citicable and Cultural Arts recently teamed up to create a video highlighting the new NRH Poetry Trail at Linda Spurlock Park. The four poets featured in the program were interviewed about their writing and about the City's support for creative residents. The video will premiere in August on the City of NRH YouTube channel and on NRH social media as well as at www.nrhpopupgallery.com. B. A Call for Art has been released for the first NRH Grand Hall Lobby Art Exhibition, which will take place during the months of September and October. NRH Parks Operations staff recently installed a museum railing art display system along the west wall of the Grand Hall lobby, which will allow for art to be easily displayed and changed without damaging or marking the paint. Up to 8 artists will be selected for an opportunity to have their art exhibited seven days a week in the beautiful, newly remodeled Grand Hall Lobby. This outstanding venue has hundreds of visitors weekly, for events ranging from corporate meetings, luncheons, weddings and private parties. The location will provide maximum visibility of the selected artwork on a daily basis, while adding visual interest to programmed events. The Call for Art will end on August 7 and art will be installed the week of August 28. More information can be found at www.nrhpo uggallery.com. C. 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 weather cancelled April 28 Sounds of Spring concert. More information will be posted on nrhtx.com soon. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 7, 2023 SUBJECT: Informational Items PRESENTER: GENERAL DESCRIPTION: Community Service Monthly Reports (May - June) Park and Recreation Board Update (June - July) Community Service Report: NRH Centre l ....23 NRH Centre Revenue YTD Revenue FY21,22 N FY22/23 1.2% u g�g% Revenue $1,400,000 $1,500,000 $1,600,000 Cost Recovery Percentage Excluding GF... Membership Youth Heath/Fitness Including GF... Aquatic Rec Sports 0% 20% 40% 60% 80% 100% 120% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillI Membership � YTD Membership Revenue FY21/22f1,�7�'''I FY22/23 $800,000 $900,000 $1,000,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu Youth YTD Revenue F Y21/22 N FY22/23 Total w,'m Camp NRH Early Childhood Program Program Early Childhood Camp NRH $0 $50,000 $100,000 $150,000 $200,000 $250,000 Health / Fitness YTD Revenue FY21/22 N FY22/23 Total Supplemental Welness Classes 1.3% 6.0% 2 Group Fitness Personal Training Massage Therapy Massage Therapy Group Fitness Welness Classes Personal Training 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 $100,000 Month to Month YTD Indicator May-23 May-22 FY22/23 FY21/22 Fot l (Facility IRaaven ue (excludes IF , ai�trii.��utiai� and Grand II dell IRaar�aai��uaa) _ $211,311 = $285,212 $1,591,265 _ $1,526,912 Cost IRaacovery 88.7% 94.9% excluding IF Contribution ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,...............................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.......................... Cost IRaacovery 103.4% 111.2% including IF Contribution Membership Total Revenue = $139,938 = $139,862 = $992,180 = $881,676 I.ataI#of IrrduvudUaI Nlmbrs[rups 1,809 = 1,453 Fatal #of (Family INlaarnberships = 2,031 = 1,751 Fatal # INlaarnbership Scans = 24,878 - 23,446 - 174,558 = 156,750 Fatal Attendance = 42,164 37,184 294,421 256,886 Average Daily Attendance = 1,360 = 1,199 = 1,231 = 1,068 Total Youth Revenue $19,535 $75,735 $155,405 $211,744 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Youth Pro rare (Revenue $1,115 = $5,962 = $104,448 = $75,032 YOUth Program Partudpatuon = 154 = 165 = 1316 = 1060 (Early Childhood Developi-neat $4,535 $3,633 $34,841 $30,447 Carnp MIRII i IReven ue _ $16,115 = $66,140 = $16,115 = $106,265 Carnp MIRII i Participation 97 99 97 122 Health/Fitness Total Revenue = $27,271 $41,684 $236,039 = $237,986 Personal Fraining $12,040 $17,405 $97,199 $94,470 Massage Fherapy $1,910 $2,352 $14,062 $16,982 Group (Fitness $4,467 $4,342 $30,855 $22,821 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Wellness Classes $210 $145 $3,142 $2,154 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, upplaainental II lealth (Revenue $8,645 $17,440 $90,781 $101,559 Aquatic Total Revenue $19,662 $20,984 = $140,462 = $146,105 Aquatic Birthday Parties $10,103 $9,660 $67,144 $57,663 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Aquatic Pro rams _ $8,809 = $11,039 = $69,323 = $86,769 Rec Sports Total Revenue = $19,535 = $78,400 = $19,535 = $78,400 INIIRII°l Centre II°li hii hts Total revenues missed PY actuals by ($73,901), $50k of which are Camp NRH deposits that will be recognized in June/July 2023, and $8.8k in Supplemental Health Care Membership revenues Membership II°li hii hts Membership revenues were flat to prior year. Youth II°li hii hts Camp NRH revenues showing a large descrepancy.This is due to a change in how we recognize Camp NRH deposits. In FY22 we recognized deposits up front at the time of registration, FY23 we recognize those deposits the week the camp takes place. We anticipate those revenues to catch back up in June &July'23 II°leaith/Fitness II°li hii hts Added a new wellness offering, Physical Therapy. Our massage therapist, Michelle Markov, has already seen several members. Details can be found on www.nnccentre.com under the Fitness tab. Aquatic II°li hii hts Another sold out session of swim lessons. Missed PY revenues due to not offering a Vacation Ready package deal this session. Camimminity Services IIII° iir� iir m iiii IIIII°°1 IIII IIII May IIII 2023 ira iiii Illh°°°IIII IIII IIII Key 1� ndicatoiirs Indicator May 2023 May 2022 FY23 YTD FY22 YTD F cilities Bookings 27 28 179 193 Fot l Attendance 3,380 4,191 22,660 22,677 of Cornp Bookings 6 5 32 24 Average If even ue/Per Paid Booking $2,098.76 $2,344.54 $2,511.37 $2,145.06 Fot l lReven ue $44,074 $53,924.38 $369,171.16 $362,514.71 G uu°n uui Illh°°1 IIII IIII 1 iiii S IIIII IIII iiii S IIII 't • May brought a lot of hosted events into Grand Hall including NRH Centre Preschool Graduation, Senior Center Monthly Luncheon, Chief Purdue's Retirement Ceremony + Reception, as well as two events which were free to the public, the Senior Center Health Fair and an Evening with Victoria Wyeth. • Total budgeted revenue for Grand Hall in FY22/23 is $374,500. Total current revenue to date is $369,171.16 or 98.58% of total budget. • Grand Hall pre-booked revenue for the remainder of FY22/23 is currently $116,526.67 which brings total proposed revenue to $485,697.83 or 129.69% of total budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' May 2023 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator May May 2022 FY23 YTD FY22 YTD N urnber of Classes/Prograrns 68 62 536 502 Progrcr~/Event Attendance 2,799 2,468 20,321 17,054 Fot l Attendance 2,733 2,367 19,067 17,487 Volunteer II lours 825 671 5,964 4,860 Average Daily Attendance 124 113 115 107 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • United Healthcare partnered with the center to offer prizes for Bingo on May 4,24 and 31. • National Coconut Cream Pie Day was celebrated on Monday, May 8 with Encompass Health. • The NRH Senior Center provided a quarterly Trip to Winstar Casino on Friday, May 5 and took a trip to Dallas for the Hop On/Off Tour on Tuesday, May 9. The Tour included history and landmarks of Downtown Dallas. Lunch Bunch was held on Monday May 22 at Kenny's Italian Kitchen. • McGee Law Firm provided an educational session regarding Wills, Trusts and Nursing Home Asset Protection on Wednesday, May 10. • Edward Jones hosted a Mother's Day Tea on Friday, May 12. Yummy treats and tea were served and an educational session regarding Scams on Seniors was offered. • Back in Motion was the GOLD Partner for the Wednesday, May 17 Monthly Luncheon. The Games Team hosted a Family Feud Activity with all member participation. Questions were taken from a NRH Senior Center Online Survey with over 200 responses. It was a Hoot! • Michelle Appling KW/Coffee & Conversation was held on Friday May 19 and covered Fraud & Seniors. • Humana partnered with the senior center to offer a Pokeno Tournament on Friday, May 19. • Healing Hands Healthcare Celebrated Blueberry Cheesecake Day on Friday, May 26. • The 2023 NRH Senior Center Health and Wellness Fair was held in the The Grand Hall on Wednesday, May 31. There were over 375 in attendance with 59 booths. III)co iiii i fiing IIIIIIII nis • Trip to Ham Orchard — Monday, June 19 @ 8:OOam • Trip to Carshon's Delicatessen — Monday, June 26 @ 10:15am • Patsy Cline Luncheon in partnership with Michelle Appling KW—Wednesday, June 21 @ 11:00am • Cooking Matters with Tarrant Area Food Bank in partnership with Nation's Insurance Solutions— Thursday, June 8, 15, 22, 29 @ 10:OOam— 12:OOpm • Nations Insurance Solution -Blended Family Power of Attorney—Tuesday, June 6, @ 9:45am sm'"um...''a Camimminity Services III° IIII iir 11111idlillaiind IIII ii i is Ceiinteir May 2023 IR'iiii ch II a in ""'IIII""' n iiii 'iiii s Center IIIIll ndicatoiirs Indicator May 2023 May 2022 FY23 YTD FY22 YTD of Leagues/Classes 28 28 212 228 Progr rn Attendance 3,794 3,802 24,042 22,284 NSD Attendance 1,487 1,548 11,381 11,741 Fot ,l..P me m rn Attendance 5,281 5,350 35,308. 33,236 Fot l lReven ue $48,692 $49,947 $329,303 $314,654 IR'iiii ch II a in ""'IIII""'e niiii iiii nter Illh°°°IIII'iiii IIII IIII'iiii • Beginning of junior summer camps and programs • Private Lesson Revenue Increasing • Hosted KATCH Spring Tourney May 2-4 • Hosted Adult Ladies Playoffs May 5-7 III)co iiii i fiing IIIIII nis • June 17-18 UTR Tournament • June 23-24 Adult Tri Level Tournament � m � iii l iii lml mii iiiity Services III° IIII iir III iiir iii IIII loirse ° IIII ' Couirse May 2023 II it i IIII°°°IIII iirs IIIIll indicatoiirs Indicator May 2023 May 2022 FY23 YTD FY22 YTD Rotunds Played 4,553 4,430 26,677 22,921 (Events Booked 23 17 65 44 Annual Passes & Annual Passes & Annual Passes & Annual Passes & NturTki.er of Pro rams Leagues Leagues Leagues Leagues Foturnarnent Rounds 1,102 491 4,242 3,044 9 APC contract 14 Weekday Passes 14 Weekday Passes 85 APC contract Arcis Prime Cards 64 Monthly IHGP 64 Monthly IHGP 165 Arcis Prime lunioum yainjas N/A yet Expired Iron Horse Monthly l!suriiioum yaunllss NON yet Program Attendance Wsunioium yainilas Wsunioil-yainjas N/A yet F. Pn IRevenue $84,541 $70,155 $453,713 $420,469 Pro Shop Revenue $48,504 $35,438 $240,977 $425,369 Golf IRevenue $227,873 $204,814 $1,306,875 $1,149,967 Fotal lRevenue $360,918 $310,407 $2,001,565 $1,995,805 011ll IIII°°°IIIIOIIIImmG IIII°°°IIIIIIII° uu uu • Outperformed May Budgeted EBIDTA by $9,967 ($113,973 vs. $104,006). • Rounds per playable day increased by 18 (182 vs. 164). Total Revenue Per round increased by $9.00 per round ($79 vs. $70). • Playable Days decreased by 2 versus the prior year (25vs. 27). 4 more lighter rain events versus prior year 8 vs. 4. • The new Creative Internal Event Cinco Day Mayo generated 52 golfers and over $5,600 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 Greens Aerification of summer with the larger 1/2 inch tine. Larger aerification was required to improve the greens profile and alleviate compaction. Much feedback was received from customers and reflected in the lower Net Promoter Score from customers. • Hosted a successful Mayors Cup Challenge Friday May 5th, 2023. Generated 96 rounds and $7,330 in revenues. III')c o iiiiii fiing IIIIIII nis • 5th New Internal Creative Golf Event BBQ Open Scheduled for Saturday June loth, 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. Newly implemented online registration is available at www.ironhorsetx.com/bbgopen • June Camp Dates for June 2023: June 5th-8th; 9am-iiam &June 19th-22nd; 9am-iiam Community Service Report: NRH Centre June....23 NRH Centre Revenue YTD Revenue FY21/22 N FY22/23 5.2% 4©� Revenue $1,700,000 $1,800,000 $1,900,000 S2,000,000 Cost Recovery Percentage Excluding GF... Membership Youth Heath/Fitness Including GF... Aquatic Rec Sports 0% 20% 40% 60% 80% 100% 120% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillI Membership � YTD Membership Revenue FY21/22 ,� ,,, $1`,���7 5t�� „."11� FY22/23 " $800,000 $1,000,000 $1,200,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu Youth 31.4% YTD Revenue FY21/22 N FY22/23 Total Camp NRH 0.0% Kids Club/... i Early... Program Early Childhood Program Kids Club/Gym Camp NRH $0 $100,000 $200,000 $300,000 Health / Fitness YTD Revenue FY21/22 N FY22/23 Total / Supplemen... ,,,, Welness.. 1.9% r"" 5.4% 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 1 Parties Parties Programs $0 $50,000 $100,000 $150,000 Month to Month YTD Indicator June-23 June-22 FY22/23 FY21/22 Fot l (Facility IRaaven ue (excludes IF , ai�trii.��utiai� and Grand II dell IRaar�aai��uaa) $356,106 = $296,891 $1,947,371 _ $1,823,803 Cost IRaacovery 93.5% 98.0% excluding IF Contribution Cost IRaacovery 108.0% 114.2% including IF Contribution Membership Total Revenue $144,785 $145,825 $1,136,964 $1,027,501 I.ataI#of Irrduv dUaI IVIembers[flps 1,871 = 1,356 Fatal #of (Family Maarnberships = 2,074 = 1,788 Fatal # Maarnbership Scans = 26,559 = 25,314 = 201,117 = 182,064 Fatal Attendance = 45,028 42,067 339,449 298,953 Average Daily Attendance = 1,501 = 1,402 = 1,261 = 1,105 Total Youth Revenue $100,715 $75,156 $256,120 $286,900 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Youth Pro rare (Revenue $36,460 = $31,977 = $140,908 = $107,009 YOUth Program Partudpatuon = 254 = 252 = 1570 = 1312 (Early Childhood Developi-neat $0 $0 $34,841 $30,447 Carnp MIRII i IReven ue _ $64,255 = $43,178 = $80,370 = $149,443 Carnp MIRII i Participation 391 393 488 515 Health/Fitness Total Revenue = $62,118 = $33,641 $298,157 $271,627 Personal Fraining $12,760 $10,970 $109,959 $105,440 Massage Fherapy $2,171 $1,371 $16,233 $18,353 Group (Fitness $4,763 $3,477 $35,619 $26,298 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Wellness Classes $2,639 $150 $5,781 $2,304 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, upplaainental II lealth (Revenue $39,784 $17,673 $130,566 $119,232 Aquatic Total Revenue $43,174 $36,751 = $183,636 $182,855 Aquatic Birthday Parties $8,318 $7,273 $75,462 $64,936 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,D...................................................................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,a...........................................................................................a....................................................................................................... Aquatic Pro rains = $34,462 = $29,206 = $103,785 = $115,975 Rec Sports Total Revenue = $100,740 = $75,156 = $100,740 = $75,156 INIIRII°l Centre II°li hii hts FY22 June was a big month for the NRH Centre in membership and programming revenues. We were able to match those totals for FY23 and improve in a number of other key revenue areas. Membership II°li hii hts Membership revenues ran flat to PY actuals and still maintain a $109k lead over YTD PY benchmarks. Youth II°li hii hts The increase in Camp NRH revenues is due to how weekly deposits are recognized for FY23. We anticipate the total Camp NRH revenues to come in just north of PY actuals. II°leaith/Fitness II°li hii hts Nice month for the fitness division, showing improvement over PY actuals in personal training by 16%, Massage Therapy by 58%, Group Fitness by 37%, and Supplemental Health by 125% Aquatic II°li hii hts Nice growth in Aquatic Birthday rentals improving over PY by 14% and Aquatic Programming revenues showing more growth improving over PY actuals by 18% Camimminity Services 11111elllpoiir iraiindIIIII°°1 a III IIII Aine 2023 ira iiii Illh°°°IIII IIII IIII Key 1� ildica'toiirs Indicator June 2023 June 2022 FY23 YTD FY22 YTD F:::'a6lilll ies l::: :x*Ings 21 19 200 212 �..otat l Attendance 2,841 1,929 25,501 24,606 #- of CC in'-ill',) II:3ooIkings 5 3 37 27 Average FRevenUe/F:)eir p:.) lid $2,733.66 $1,621.70 $2,533.18 $2,103.71 �..otat l FRevenUe $43,738.58 $25,947.17 $412,909.74 $389,186.28 Gui aii'w5 IIII IlhIII III ui011f° IIIuiOIII° f� • Grand Hall was happy to host many complimentary events in June including NRH Centre Summer Camp, NRH Senior Center Monthly Luncheon, a remembrance ceremony for a former NRH fire chief, and two events for the NRH Library while their elevator awaits repair. • Additionally, the Grand Hall was closed for two weeks in June for painting/carpeting projects and still maintained revenue goals and hosted over 20 events. • 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 $412,909.74 or 79.87% of total revised budget. • Grand Hall pre-booked revenue for the remainder of FY22/23 is currently $92,933.33 which brings total proposed revenue to $505,843.07 or 97.84% of total revised budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' Aine 2023 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator June June June June FY23 YTD FY22 YTD N urnber of Classes/Prograrns 73 64 609 566 Progrcr~/Event Attendance 3,017 2,097 23,338 19,151 Fot l Attendance 2,888 2,456 21,955 19,943 Volunteer II lours 704 573 6,668 5,433 Average Daily Attendance 131 112 117 108 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • United Healthcare partnered with the center to offer prizes for Bingo on June 1, 14 and 21. • Troup and Davis Realty celebrated National Rocky Road Ice Cream Day on Friday, June 2. • Nations Insurance Solutions brought the educational session "Blended Power of Attorney" on Tuesday June 6. • National Chocolate Ice Cream Day on Wednesday, June 7 was hosted by Watermere at the Preserve. • The "You're Never Too Old to Play in the Dirt" educational session on Wednesday, June 7 was on the topic of Pollinators and their role in the environment. • Nations Insurance Solutions and Tarrant Area Food Bank hosted our second Cooking Matters—6-week class. • Our 2nd Annual Father's Day Hot Dog Cookout by Humana was held on Friday, June 16. • The monthly tournament was held on Friday, June 16 and featured Bunco with our community partner Fyzical Therapy and Balance. • Michelle Appling— Keller Williams was the GOLD Partner for the Wednesday, June 21 Monthly Luncheon. Special entertainment featured a Patsy Cline Impersonator. • Healing Hands Healthcare Celebrated National Coconut Day with the Center on Monday, June 26. • The NRH Singers performed a Patriotic Sing-a-long on Tuesday, June 27. • Back in Motion offered a hour long education session on "Empowering Seniors Through Stem Wave Therapy" on Thursday, June 29. III)co iiii i fiing IIIIIIII nis • Trip to Texas Rangers Baseball Game— Monday, July 3 @ 10:30am • Dealing with your stuff- Educational Session —Thursday, July 13 @ 2:OOpm • Quarterly Non-Profit Lunch & Learn —10 Warning Signs of Alzheimer's— Monday, July 17 @ 11:00am • Patriotic Bingo Bonanza & Luncheon in partnership with Michelle Appling KW—Wednesday, July 19 @ 11:OOam • Trip to Meddlesome Moth —Monday, July 31 @ 10:15am i Camimminity Services III° IIII iir 11111idlillaiind IIII ii i is Ceiinteir Aine 2023 IR'iiii ch II a in ""'IIII""' n iiii 'iiii s Center 111Ill ndicatoiirs Indicator June 2023 June 2022 FY23 YTD FY22 YTD of Leagues/Classes 28 28 240 256 Progr rn Attendance 4,448 4,230 28,490. 26,514 NSD Attendance 47 38 11,428 11,779 Fot ,l..P me m rn Attendance 4,495 4,268 39,803 37,504 Fot l lReven ue $55,803 $48,654 $385,106 $363,307 IR'iiii ch II a in ""'IIII""'e niiii iiii nter Illh°°°IIII'iiii IIII IIII'iiii • Increase of court usage for adult leagues and area tournaments • Steady monthly UTR tournaments for singles and doubles • Private lesson revenue is increasing month to month • Adult Tri Level Tournament held at RTC June 23-24 III)co iiii i fiing IIIIII nis • July 22-23 UTR • Summer camps for Juniors �Vlp Mll� �� Camimminity Services III° IIII iir III iiir iiii IIII loirse G6111 Couirse Aine 2023 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator June 2023 June 2022 FY23 YTD FY22 YTD Rotunds Played 4,769 4,201 31,446. 31,805 (Events Booked 7 21 72 65 Annual Passes & Annual Passes & Annual Passes & Annual Passes & NturTki.er of Pro rams Leagues Leagues Leagues Leagues Foturn meat Rounds 293. 491 4,535 3,535 9 APC Contract 14 Weekday Passes 14 Weekday Passes 85 APC Contract Arcis Prime Cards 62 Monthly IHGP 62 Monthly IHGP 165 Arcis Prime luunioum yainilas Expired Iron Horse Monthly lusuriiiou yaunllss NSA yet ProErarn Attendance Wunioium yainilas Wunioiim yainjas N/A yet F. Pn IRevenue $68,005 $58,996 $521,718 $479,465 Pro Shop Revenue $49,218 $31,577 $290,195 $456,946 Golf IReventue $223,583 $162,344 $1,530,458 $1,312,311 Fotal lRevenue $252,917 $2,342,371 $2,248,722 uumm mm III ii III i • Outperformed June Budgeted EBIDTA by $26,856 or 43% ($89,371 vs. $62,515). • Rounds per playable day increased by 33 (183 vs. 150). Total Revenue Per round increased by $11.00 per round ($71 vs. $60). • Playable Days decreased by 2 versus the prior year (26 vs. 28). 5 more lighter rain events versus prior year 7 vs. 2. • The new Creative Internal Event BBQ Open generated 72 golfers and over $8,282 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. • Putting Greens Recovered from the May Aerification. Next Greens aerification scheduled August 15th & 16th • Junior Golf Camps started June 5th. 2023. We had 6 kids participate with many more scheduled for the Golf&Tennis Camp and later golf camp dates. III)co iiiiii fiing IIIIIII"I'venis • 6th New Internal Creative Golf Event Red, White, Blue Challenge Scheduled for Saturday July 8th, 2023, at 8am. Due to increase in Summer Temperatures we moved the start time to 8am. The cost is $99 per golfer with $10 off for Iron Horse Pass Holder. Newly implemented online registration is available at www.ironhorsetx.com/bbgopen • Secured the Lanny Wadkins Junior Golf Championship through The Texas Golf Association. Tournament dates are July loth & iith. Junior Golfers from all over the state will participate in age visions 12-18. I IIII I Iliio���bd��„ 1 u r IIIII illi June 16,2023 I II 1 11 �I I I IIII II I ICI III II I III II III ��I I� ICI I�I III I� II III I III �I I III I� III ��I ICI III II Family 4t" Fireworks Show—The Northeast Tarrant Chamber invites the community to its annual Family 4th Fireworks Show on Monday, July 3, 2023. This year's event will feature a fantastic display of fireworks from 9:30-10 p.m. Families can also enjoy bounce houses and food trucks starting at 5 p.m. and a concert by the Texas All-Star Jazz Orchestra from 7:30-9 p.m. The fireworks can be viewed from the parking lots of the Wiley G. Thomas Coliseum, 6108 Broadway Avenue in Haltom City, and BISD Plaza, 6351 Boulevard 26 in NRH. Parking will be available on a first come first served basis, so plan to come early. Vehicles will not be allowed to park along the street. Feel free to bring chairs, blankets, and games for the family to play while waiting for the fireworks. However, no outdoor cooking or grilling devices and no alcohol or personal fireworks will be permitted. In the event of inclement weather, all festivities and the fireworks show will be rescheduled to Wednesday, July 5. This free patriotic event is made possible thanks to the support of the cities of Haltom City, North Richland Hills, Richland Hills, Saginaw, and Watauga as well as the event title sponsors: Five Star Ford and Medical City North Hills. For more information and event updates, contact the Northeast Tarrant Chamber of Commerce at 817-281-9376 or info netarrant.orJ U. MONDAY ® u PLAZAAT BISD ■� � � -1 ,�. - Y, e' 1MedlealGi1 I�CDf� cm- arcs '` ^tl aM1 6mRcivuE.ir �y , Movies in the Park on June 22—Come on out to the NRH Movies in the Park SUMMER Summer Movie Night on Thursday, June 22 from 7:30 p.m. - 10:00 p.m. at the NRH Centre Events Plaza, 6000 Hawk Avenue. The family movie Minions: the Rise of W Gru will be shown on the bigscreen!This family event is free and for all ages. Bring Y 9 9 your chairs, blankets, snacks and CPAAA will be selling popcorn, candy and a � Man. d�iy water.Parking is in the NRH Library Parking lot or at the NRH Centre. If inclement f 7hersday.dene22 iGaies Open.at 7:30 p..m. weather is present, the movie will be shown inside the NRH Centre gym. �n a����,k 7 NRH Ce u.Rlaza ' 6000 H—k A `Round the Town with Oscar-2023 is the 10th ANNIVERSARY season of the �, , h '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 x.m7p ^a , Mayor Oscar Trevino and other city leaders, meet new people, and be active in North Richland Hills! 1 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. UND The next Mayors Walk/Bike Ride of the season will be on Tuesday, /� ti, / ; 'Round the TownMWN July 11 at 6:30 pwith O. atscars selonsored by City and WYCR'S MONTHLY BAKE RIDE p Y Y . Sunrise Bicycle Shop. More info at: www,nir,hx o..2„),/.i.rou„nc.l.t,heto...w . i sen se . NRH Aquatics—Summer Swim Lessons are underway and launched the week of June 5, 2023. There are 223 participants in lessons with a 97% utilization rate! The next available swim lessons will be open for registration for current participants on Friday, June 23, 2023 and Monday, June 26, 2023 for new participants. We trained 11 new Aides to start teaching this summer. We continue to hire to fill holes in the Pool Schedule and have 9 new Lifeguards that will wrap up Lifeguard training and start guarding the week of June 19, 2023. NRH Fitness—New offer! Physical Therapy in the pool or on the fitness floor is now available! Michelle Markov, PT, DPT comes to us with 11 years of experience providing services to individuals of all ages with mobility challenges, but, she specializes in the older population. Aquatic Therapy can be a great option for: Arthritis, Parkinson's, recent orthopedic surgery, M.S., Cerebral Palsy, balance issues and/or COPD. Coming up Thursday, June 22, she is offering a Balance and Fall Prevention class which includes a fall risk screening. New wellness class offerings this month include: Yoga in Spanish on Sundays at 2:00 p.m., an International Yoga Day Celebration at the Grand Hall Terrace, offering fruit-infused water, a variety of warm tea, fruit, bars and nuts and three instructors offering a variety of programming, a Paddleboard Yoga/poolside, partnering with DFW Surf and a Vision Board class created with women in mind that are in a transition state (empty nest, retirement, caregiver). NRH Centre Family & Youth Programs—Participants had a great time creating and building fairy/hobbit houses on Thursday, June 15 at Cross Timbers Park. Families came and used the natural materials provided to be creative and build small structures in the trees ; around the Large Pavilion. Another event is planned for Fall 2023. Specialty half day Summer camps have kicked off at the NRH Centre. Kids are having a great time in our Young Einsteins, Gymnastics, and Coding Camps. There is still more fun to be had this summer! Grand Hall—The Grand Hall painting project is under way! The lobby and main hallways are receiving a bright new update to complement the upcoming carpet renovation, scheduled for June 26- July 8. Be on the look out for an open house once these updates are complete! Richland Tennis Center—All RTC summer tennis youth programs started the �„ w last week of May and will run through August 19. RTC's summer camp programs, which include our youth tennis camp,junior development camp, and high performance camp began June 5 and runs through August 11. The adult drop in drills have been a continued success with increased participation. These drills are held in the morning and evening hours. For tournaments in the month of June we have a UTR scheduled June 17-18 and will be hosting the USTA Tri- Level adult tournament June 24-25. 2 Park Maintenance and Operations—Park Operations has been in high gear tending to all of the vegetation growth from spring rains. Irrigation crews have had help from Mother Nature over the past two months, but it appears the dry Texas heat is on its way. Staff have begun the process of summer athletic field renovations. During this time, staff will install sod and infield clay to athletic fields, repair fencing and perform other larger maintenance tasks at the athletic complexes. Trees in the median on Blvd 26 at 820 as well as City Hall are being replaced this week by Fannin Tree farm. Trees being replaced have been in steady decline since the winter storm of 2021, but have really struggled over the past three months coming out of dormancy. NRH Poetry Trail - Poems celebrating the beauty of nature are now featured one 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 NRH Senior Center— How does the Senior Center celebrate Senior Health and Wellness Day on May 31? We throw a Health Fair Bash in The Grand Hall! Over 375 people participated in the 2-hour event. There were 59 booths offering a health component and information. City departments were represented by Police, Fire, r' Neighborhood Services, NRH Centre and NRH Senior Center. The event was open to all but geared for the senior population. If you have any questions, or for more information, please contact 817-427-6620. 3 a p. J"ly 1' 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 NRH2O Update—NRH2O Family Water Park presents its first-ever DRONE SHOW this Saturday, July 22 combined with all things Taylor Swift. The park is open 11 am- 9 pm. and the drone show will begin at 9 pm. Special Taylor Swift activities ands , vendors featuringeverything Taylor Swift will be at the park you Read For It? Y 9 Y S p Y Y Poetry Trail at Linda Spurlock—NRH Citicable and Cultural Arts recently teamed up to create a video highlighting the new NRH Poetry Trail at Linda Spurlock Park. The four poets featured in the program were interviewed about their writing and about the City's support for creative residents. The video will premiere the last week of July on the City of NRH YouTube channel and on NRH social media as well as on www.nrhDo u aller com. Call for Art—A Call for Art has been released for the first NRH Grand Hall Lobby Art Exhibition, which will take place during the months of September and October. NRH Parks Operations staff recently installed a museum railing art display system along the west wall of the Grand Hall lobby, which will allow for art to be easily displayed and changed without damaging or marking the :ARI""r LL F paint. Up to 8 artists will be selected for an opportunity to have their art exhibited seven days a week in the beautiful, newly remodeled Grand Hall Lobby. This I outstanding venue has hundreds of visitors weekly, for events ranging from corporate meetings, luncheons, weddings and private parties. The location will provide maximum visibility of the selected artwork on a daily basis,while adding visual interest to programmed events. The Call for Art will end on August 7 and art will be installed the week of August 28. More information can be found at www.nrhDoDuDgailery.com. 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 Spring concert. Event information is posted at www.nrhtx.com/autumnsounds. N A ti 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 1 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, August 1 ROUND D� �9jPi at 6:30 m. at Richfield Park 7300 Chapman Drive. Round the Town with ',.u. ' Oscar is sponsored by the City of NRH, and Sunrise Bicycle Shop More info at: ww .nirthx. arm)/ir :un cJ th e t :wn. sung NRH Aquatics—The last session of Summer Swim Lessons is wrapping up the week of July 24, 2023 with 195 participants registered. Fall Swim Lessons will start in September after Labor Day. Registration will begin Friday, July 28, 2023. Parties continue to book with Private Parties sold out every weekend into August. Open Swim parties continue to ebb and flow but up from last year. NRH Fitness— Program planning for fall 2023 is underway. Upcoming programs include an Aging without Injury series from our Physical Therapist (Dizziness/Vertigo, Balance, Spin), Candlelight Yoga, Intro to Spin,Trainer Tricks/Tips (to help with correct form while lifting weights), Free Community Yoga throughout NRH, Paddleboard Yoga/Poolside, Vision Board Workshop, Babysitter Training, Yoga with your Dog and much more. Two new wellness services are now available: PNF Stretch offered by our Personal Trainer and experience Flexologist, Cynthia. PNF stretch works to lengthen through nerve response; reducing injury and increasing flexibility. Myofascial/Fascia) Correction offered by Dr. Stephanie/DC; pressure/massage that releases tightness and pain throughout the myofascial tissue. NRH Centre Family & Youth Programs— NRH Centre Nl?t H StiECIAL OFFERS Anniversary Specials offers will expire on 7/31/23. Offerings include 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. The NRH ` w Centre continues to enjoy a record year in membership revenues and are expecting another strong finish to the month of July. Find Your Cent r fio as, NRH Centre Athletics—The athletic division has been working on new leagues. For the current leagues, Tuesday and Thursday Adult Coed Volleyball Leagues just started their summer session last week and will continue for 10 weeks. The Adult Men's E Softball League for Mondays and TuesdaJuly 31sys are and August finishing up their Summer l session begin We recreatinga couple more leagues in the athletic have b n in working tolvstart theeleague n the fall contact with /theeowerlo and we end of September.are on Pi kleball will be }n $ u klell a a making its way to the NRH Centre soon! We are still working on the details, but the tentative start date will be in September. 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. 2 Richland Tennis Center—RTC is in the middle of summer camp and junior tennis with growing numbers. We are starting the process of setting up classes for the upcoming school year. The adult leagues will be in full swing in August. Our monthly UTR tournaments are continuing with success. The next Tournaments are July 22-23 and August 19-20. Park Maintenance and Operations—Park Operations staff have been busy performing summer maintenance and infrastructure repairs. Athletic fields have undergone fence repairs, clay installation, turf repairs, aerification and fertilization. Irrigation staff has been extremely busy with irrigation audits to ensure optimal plant health. Infrastructure staff replaced a variety of aged amenities such as water fountains, park benches and playground parts. Horticulture staff are ensuring newly planted material are receiving the WiY correct amount of water to survive this summer heat. They also have been controlling poison ivy and ragweed in certain areas adjacent to trails and areas with higher foot traffic. Adventure World Playground will be closed Friday July 21 through Friday July 28 so that a safety surfacing contractor can make a warranty 28LL 21°°°°' i811 28 repair to their initial repairs that weren't to our standard. The warranty repair willIF consist of a I/ inch overlay over the entire rubberized surface area. Rosie and Ritchie the Rock Snakes out at Linda Spurlock and Northfield—In July, we asked the community to help us celebrate National Park and Recreation Month with a couple of friendly rock snakes! This year's theme is "Where Communities Grow" and we asked their help by adding painted rocks to our snakes. Rosie is at Linda Spurlock Park, 6400 Glenview Dr and Ritchie is at Northfield Park, 7804 Davis Blvd. The rock snakes will be on display for the entire month of July, so you still have time to add as many painted rocks as ou want to celebrate Where Community Grows in Nature Right Here! r« , � A 1 i„ t s ' a NRH Senior Center—NRH Senior Center"National Cookie Dough Day" June Luncheon featured the talented and comedic Patsy Cline impersonator, Sherrill Douglas. Our Gold Level Partner for June was Michelle Appling of Keller Williams. Michelle provided lunch for 125 seniors. Additionally, June was the final month for the 2nd Quarter NRH Senior Center Gives Back campaign —water for the NRH Fire Department. Final count for water donated — $970 raised by seniors for 413 cases. The July Monthly Luncheon was a Patriotic Bingo Bonanza facilitated by our Games Team coordinators Jennifer Mills, our very own Center Program Coordinator and four of our enthusiastic senior center members (Tracee Waggner, Pat Dalton, Lisa McDonald and Janine Peck). The lunch was provided by our Gold Level Partner, Rashelle D. Fetty of Fetty Firm, PC. The NRH Senior Center Gives Back 31d Quarter campaign began in July. The center will be collecting items for Richland and Birdville High Schools Counselor Closets. Some high school students find themselves in need of food, snacks, personal hygiene products and gas cards for one reason or another. Rchland High School Principal Kyle Perkurney and four of the Assistant Principals attended our July Luncheon to speak on this important need at the schools. 3 li v P J Y f l r r If you have any questions, or for more information, please contact 817-427-6620. 4