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Home My WebLink AboutPRB 2024-02-05 Agendas t4RH NOKTH RICH�AND HILL CITY OF NORTH RICHLAND HILLS PARKS AND RECREATION BOARD AGENDA 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TX 76180 MONDAY, FEBRUARY 5, 2024 REGULAR MEETING: 6:00 PM Held in the Council Workroom A. CALL TO ORDER A.1 PUBLIC COMMENTS An opportunity for citizens to address the Parks and Recreation Board on matters which are scheduled on this agenda for consideration by the Board, but not scheduled as a public hearing. In order to address the Parks and Recreation Board during public comments, a Public Meeting Appearance Card must be completed and presented to the recording secretary prior to the start of the Parks and Recreation Board meeting. B. ACTION ITEMS B.1 Approve Minutes of the December 4, 03 Parks and Recreation Board meet)M C. PRESENTATION / DISCUSSION ITEMS C.1 Youth Sports Associations Annual Presentations for 2023 D. DEPARTMENT UPDATES D.1 NRH20 Family Water Park Update D.2 Parks Capital Projects Update D.3 Parks Maintenance and Operations Update Monday, February 5, 2024 Parks and Recreation Board Agenda Page 1 of 2 DA NRH Centre, Grand all Athletics, Senior Center, Richlan Tennis Center, Programs and Services Up ate E. INFORMATIONAL ITEMS E.1 Communitv Service Monthly Reports (November ® December) Parks and Recreation oar pates ( ecember - January) F. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the North Richland Hills Parks and Recreation Board was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on Friday, February 2, 2024 by 3:00 PM. Cindy Dobbs, Office Coordinator This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at 817-427-6060 for further information. Monday, February 5, 2024 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: February 5, 2024 SUBJECT: Approval of Minutes of the December 4, 2023 Parks and Recreation Board Meeting. PRESENTER: Adrien Pekurney, Director of Parks and Recreation SUMMARY: The minutes are approved by a majority vote of the Board at Parks and Recreation Board meetings. GENERAL DESCRIPTION: The Parks and Recreation Office prepares action minutes for each Parks and Recreation Board meeting. The minutes from each meeting are placed on a later agenda for review and approval by the Board. Upon approval of the minutes, an electronic copy will be uploaded to the city's website. RECOMMENDATION: Approve Minutes of the December 4, 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 DECEMBER 4, 2023 REGULAR MEETING A. CALL TO ORDER Chair Copeland called the meeting to order December 4, 2023 at 6.02 p.m. Present: Vanessa Copeland, Chair, Place 4 Tracye Lewis, Vice-Chair, Place 1 - present at 6.05 p.m. Kate Beck, Board Member, Place 2 Russ Mitchell, Board Member, Place 3 Jack McCarty, Board Member, Place 5 Brad Evans, Board Member, Place 6 Ricky Rodriguez, Board Member, Place 7 Sammy Robison, Alternate - present at 6.09 p.m. Staff Members: Adrien Pekurney, Director Tanner Arwine, Assistant Director Antonio Evangelista, Assistant Director Michael Wilson, Park Planning Manager Frank Perez, NRH2O General Manager Cindy Dobbs, Office Coordinator A.1 PUBLIC COMMENTS Mr. Steve Harding was in attendance and spoke in favor of one of the Park Amenity Requests regarding the conversion of tennis courts to pickleball courts at Northfield Park. Chair Copeland asked if anyone else in attendance wanted to speak. Kerry Bolan expressed her appreciation to the Parks and Recreation Board for what they have done at the parks, especially Richfield Park. Jenny Paul expressed her appreciation for the friends she has made through playing Pickleball. December 04, 2023 Parks and Recreation Board Meeting Minutes Page 1 of 8 B. ACTION ITEMS B.1 APPROVAL OF MINUTES OF THE OCTOBER 2, 2023 PARK AND RECREATION BOARD MEETING. APPROVED A MOTION WAS MADE BY BOARD MEMBER MITCHELL, SECONDED BY BOARD MEMBER RODRIGUEZ TO APPROVE THE MINUTES OF THE OCTOBER 2, 2023 PARKS AND RECREATION BOARD MEETING. MOTION TO APPROVE CARRIED 7-0. B.2 REVIEW THE PARK AMENITY REQUEST POLICY AND CONSIDER RECOMMENDATIONS MADE BY STAFF REGARDING THE PARK AMENITY REQUESTS FOR THE FY2024/25 CAPITAL IMPROVEMENT PROGRAM BUDGET. APPROVED Mr. Tanner Arwine provided a summary of the Park Amenity Request Policy and presented the five park amenity requests that were received by the Parks and Recreation Department in 2023. The Parks and Recreation Board was asked to review these requests and give direction to staff on considering these projects as part of the 2024-2025 CIP Budget. Mr. Arwine offered a visual presentation with explanations of each item to the Board. 1-JoAnn Johnson Trail Lighting: Staff recommends not funding lighting the JoAnn Johnson Trail at Rufe Snow. --Board Member Robison asked if there was anything more cost efficient, such as repainting the area. Mr. Arwine stated that there are options they plan to explore such as restriping the area. Ms. Pekurney added that there are several crossings in the city and they are all looked at as a whole. Other solutions are being explored as well. 2-Fossil Creek Park Portable Restroom: Staff recommends continued funding of a portable restroom at Fossil Creek Park. --Board Member Mitchell inquired about the hours at Fossil Creek Park. Mr. Arwine stated that since this is a community park, it is open until 11.00 p.m. --Board Member Beck wanted to confirm that this was a request to replace the portable restroom. Mr. Arwine confirmed that is the case. There were previously portable restrooms there but they were vandalized and burned a couple of years ago. 3-Northfield Park Dedicated Pickleball Courts: Staff recommends not converting the two December 04, 2023 Parks and Recreation Board Meeting Minutes Page 2 of 8 tennis courts to eight pickleball courts at Northfield Park, but does recommend the conversion of one tennis court at Richfield Park to add four additional pickleball courts, if funding allows, within upcoming proposed infrastructure maintenance needs. --Board Member Rodriguez asked about the time frame that Mr. Arwine's data came from on pickelball court usage. Mr. Arwine stated that it is from October 2023. --Board Member Beck asked for clarification of the data. --Board Member McCarty wanted to clarify that staff is recommending converting courts at Richfield Park, not at Northfield Park. Mr. Arwine confirmed that is the recommendation. --Board Member Robison confirmed amount of courts that would be converted. He asked how play would be affected and the amount of people it could accommodate. Mr. Arwine said that it has been discussed to add an additional gate to assist with the ingress and egress of the area. --Vice-Chair Lewis clarified the park amenity request versus what staff is recommending. Ms. Pekurney expounded on the reasons behind staffs recommendation, including the parking challenges that it would cause at Northfield Park if the request were to be fulfilled. Ms. Lewis is in support of creating more pickleball courts for the community. --Chair Copeland asked what the hours are for pickleball play. Mr. Arwine stated that lit courts are 7.00 a.m. to 11.00 p.m. and the unlit courts are sunrise to sunset. Ms. Copeland also asked how many pickleball courts are in the city; there are seven currently. --Board Member Robison asked about the possibility of converting one side to pickleball and not all of them. Mr. Arwine explained that parking would still be an issue. --Board Member Beck stated that as a tennis player and a parent of tennis players, it is difficult to find open tennis courts at Northfield Park on the weekends. She does not support reducing the number of tennis courts for more pickleball courts. --Board Member McCarty stated that it will be difficult to keep up with the demand of the popularity of pickleball. --Mr. Steve Harding requested to speak again. He addressed several points that have been brought up in the discussion, including that blended courts are not good for pickleball players; more people can play pickleball as they rotate in and out. --Chair Copeland asked about the blended lines. Ms. Pekurney explained that there are some pickleball players that prefer playing on a dedicated court versus blended line courts. --Board Member Rodriguez said that he is hesitant to take away tennis courts and agrees with the $30K option versus the $88K option. 4-Faram Park Sidewalk Connection: Staff recommends funding the Faram Park Sidewalk Connection. --Board Member Robison asked if the trail going into Faram Park is wider than the sidewalk - yes. --Board Member McCarty confirmed that the dimensions are 100' x 4' - this is correct. December 04, 2023 Parks and Recreation Board Meeting Minutes Page 3 of 8 5-North Electric Trail Bridge Deck Replacement: Staff recommends funding the North Electric Trail Bridge Deck Replacement. --Chair Copeland asked if the amount of$135K would be replacing or upgrading the material. Mr. Arwine stated that they would be replacing with the original lumber that was installed, a pressure treated Douglas Fir which would also be wider. Ms. Copeland asked if this material lasts longer and Mr. Arwine stated that it would; it should last about 20 years. --Board Member Rodriguez confirmed that it would be new material that staff would use. He stated that he is aware of how rough this bridge it. Mr. Arwine said that there are other options such as fiberglass but it does not hold up as well. Mr. Rodriguez asked how old this bridge is. Mr. Arwine was not sure of an install date but it is as old as the trail. --Board Member Robison asked if the cost included fasteners as well and Mr. Arwine said that it does. The Parks and Recreation Board was in agreement with staff on all of the above recommendations with the exception of the Northfield Park Dedicated Pickleball Courts: Vice Chair Lewis disagreed with the recommendation to not convert the two tennis courts to eight pickleball courts at Northfield Park. She feels that pickleball allows more people to enjoy a sport than tennis. Chair Copeland feels that staff recommendation provides a solution to provide additional courts and this is something that can be considered again in the future. Board Member Mitchell agrees with staff recommendation. He feels that this is a temporary situation and a temporary solution. Board Member Beck feels that staff recommendation is a fair solution. THESE REQUESTS WERE REVIEWED INDIVIDUALLY. 13.3 CONSIDER RECOMMENDATION TO CITY COUNCIL TO READOPT THE NRH YOUTH PROGRAMS STANDARD OF CARE ORDINANCE. APPROVED Mr. Ron Newman presented the NRH Youth Programs Standards of Care Ordinance. Adopted standards are a Texas Department of Family and Protective Services requirement for an exempt status for day care licensing. The Parks and Recreation Board recommended to forward the Youth Programs Standards of Care Ordinance to City Council for their consideration for adoption. A UNANIMOUS DECISION WAS MADE TO FORWARD THE YOUTH PROGRAMS STANDARDS OF CARE ORDINANCE TO CITY COUNCIL FOR THEIR CONSIDERATION FOR ADOPTION. December 04, 2023 Parks and Recreation Board Meeting Minutes Page 4 of 8 C. DEPARTMENT UPDATES CA NRH2O FAMILY WATER PARK UPDATE Mr. Frank Perez, NRH2O General Manager, provided an update on activities at NRH2O Family Water Park. -Off-season activities include necessary repairs around the park. A re-hire gathering is planned in the coming weeks to encourage staff to come back to the park again next season. -Polar Plunge is scheduled for Saturday, February 3, 2024. This event benefits the Special Olympics of Texas - Greater Fort Worth area. This year marks more than 15 years of NRH2O partnering with Special Olympics for this amazing event. -One of the capital projects in the works during the off season is the Accelerator Resurface Project. Once completed, this project will extend the lifespan of the ride 5-10 years. It will also make it look new again. -Beachside Bay Cabana area will expand with seven additional cabanas. This will lend to a popular trend to offer more private seating options at NRH2O. -Staff is committed to both the water park industry and the City of NRH. They continue to be asked to represent the industry at many state, national and international conferences and training sessions. --Chair Copeland asked if these improvements would be ready for the 2024 season - yes. --Board Member Robison asked if the cabanas are rented by the hour. Mr. Perez stated that they are all day rentals. C.2 PARKS CAPITAL PROJECTS UPDATE Mr. Michael Wilson, Park Planning Manager, presented an update on capital projects. -Dr. PIIIow Playground Replacement with Shade is substantially complete. There are a few items still to be done but the playground is open. -Green Valley Park Safety Fence and Drainage Improvement Project is also complete. -Green Valley Raceway Historical District is awaiting artwork which was significantly delayed. It should be shipped this week. Remaining tasks include, landscaping, irrigation and parking lot striping. -Cross Timbers Disc Golf Course is a new project for FY24. It will be a nine hole course with concrete pads and signage for each hole. -Pond Bathymetry Study is another new project. A consultant will be hired to perform the study. -Tipps Canine Hollow Dog Park Improvements include repairs of fencing, installing artificial turf and strategic shade. Ms. Pekurney mentioned that this park is 18 years old. December 04, 2023 Parks and Recreation Board Meeting Minutes Page 5 of 8 -Tommy and Sue Brown Park Playground Replacement with Shade - An RFP will be issued in late December requesting playground proposals. -Park Infrastructure Maintenance includes pickleball and tennis hitting walls at Green Valley, Northfield and Richfield Parks. Other projects include gaga ball pit installation at Tommy & Sue Brown Park and basketball court resurfacing at Richfield Park. Continuing projects consist of fall safe materials, sports field renovations and park furniture replacement. -Trail Infrastructure Maintenance consists of concrete panel replacement and trail and crosswalk restriping. Chair Copeland complimented the new fencing at Green Valley and Board Members Beck and Robison were in agreement. C.3 PARKS MAINTENANCE AND OPERATIONS UPDATE Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and operations activities. -Park Operations staff, Public Works staff and contractors installed holiday lighting, yard art and the 46' Christmas tree. There were lighting issues the night of the Holiday Tree Lighting event due to wet weather. Board Member Robison gave a shout out to staff for trying to keep the lights on for the popular event. Board Member Rodriguez complimented staff who responded to Facebook comments in a timely manner. -A collapsed drain line at Green Valley Park was repaired by irrigation staff. The issue was noticed as a sink hole and the pond being over five feet above the drain that maintains the water level. Doing this project in-house save approximately $20K. -Stormy Plaza received some landscape improvements recently. An aged landscape, along with the extreme heat this summer identified the need to refresh this landscaping within a heavily trafficked area. -Concrete replacement was performed on a section of the Cottonbelt Trail between Eden and Precinct Line Road that took three days to complete. A French drain will be added to improve the area. -A total of 280 concrete wheel stops are being installed by staff at Green Valley Park. This is to help prevent vehicles from doing donuts and also keep drivers from driving across the parking lots diagonally, which typically occurs at a higher speed. -Infrastructure and field maintenance continues even though athletic season has ended. Staff will take care of fence repairs, facility maintenance and bleacher repair. Chair Copeland asked if staff knows who took the bleachers at Green Valley. Mr. Arwine said December 04, 2023 Parks and Recreation Board Meeting Minutes Page 6 of 8 that he has not heard back from the police department on that matter. CA NRH CENTRE, GRAND HALL, ATHLETICS, SENIOR CENTER, RICHLAND TENNIS CENTER, PROGRAMS AND SERVICES UPDATE Mr. Antonio Evangelista, Assistant Director, presented an update on activities at the NRH Centre, Grand Hall, Athletic, Senior Center, Cultural Arts and the Richland Tennis Center. -The NRH Centre has developed turn-of-the-year membership specials that were sent out recently. -Winter volleyball season is about to start. The second Pickles n' Paddles league started and sold out to 32 teams. -The NRH Senior Center Gives Back 4th Quarter Campaign began October 2, 2023, collecting new and unwrapped toys for children high school age and below. October membership at the Senior Center continues to grow with a total of 893 active members. This consists of 674 resident and 219 non-resident members. The Senior Craft Fair was held the end of October and consisted of 46 senior crafters selling handmade items at 76 booths. The event drew 687 shoppers throughout the two day event. Mr. Evangelista emphasized how the Senior Center relies heavily on Community Partners in order to offer many of their programs. -Richland Tennis Center will be hosting the 19th annual Toys for Tennis tournament on December 16 which benefits the local NRH Community Enrichment Center. -Run Run Rudolph Family 5K will be held on Saturday, December 9 at the NRH Centre. The Texas Guitar Society will be presenting "Sounds of the Season" on December 14 at the Grand Hall. Three artists are being featured online at nrharts.com as our "NRH Holiday Artists". The Holiday Drive-In Drone Show & Toy Drive will be held on Sunday, December 17 at the BISD FAAC north parking lot. This is no charge to the city. Last year, nearly 900 toys were collected for the CEC. D. INFORMATIONAL ITEMS D.1 COMMUNITY SERVICE MONTHLY REPORTS (SEPTEMBER - OCTOBER) PARK AND RECREATION BOARD UPDATE (OCTOBER) There are no other informational items. E. ADJOURNMENT Chair Copeland adjourned the meeting at 7.59 p.m. December 04, 2023 Parks and Recreation Board Meeting Minutes Page 7 of 8 Vanessa Copeland, Chair ATTEST: Cindy Dobbs, Office Coordinator December 04, 2023 Parks and Recreation Board Meeting Minutes Page 8 of 8 IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 5, 2024 SUBJECT: Youth Sports Associations Annual Presentations for 2023 PRESENTER: Adrien Pekurney, Director of Parks and Recreation GENERAL DESCRIPTION: Youth sports associations that use City of North Richland Hills athletic facilities are required to provide an annual report to the Park and Recreation Board on selected items as outlined in the Seasonal Contractual Agreement for Park Site Use. Associations are required to report their financials, income statement, registration details and program offerings. The following associations will present their 2023 annual report: • Birdville Area Youth Futbol Alliance (BAYFA) • Richland Youth Association (RYA) IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 5, 2024 SUBJECT: NRH2O Family Water Park Update PRESENTER: Frank Perez, NRH2O General Manager GENERAL DESCRIPTION: Staff will report on activities at NRH2O Family Water Park. REVIEW OF EVENTS A. NRH2O Hiring and Training NRH2O is gearing up to begin the process to interview and hire the 400 plus seasonal team members who join our staff every year and provide outstanding service to park guests. The first big event is the annual rehire party for all team members looking to return for the upcoming season. The rehire party will be held on Thursday, February 8. Shortly thereafter, interviews begin for individuals looking to join the water park team for the first time. Anyone interested in employment with the park can go to www.nrh2o.comfiobs for more information. Staff training will begin in late February and early March with the full-time and supervisory team attending management training, followed by leadership training and finally the general orientation and department training for all seasonal team members. B. NRH2O Admission Pricing and Seasonal Salary Update In order to assist in the hiring and retention of team members for the 2024 season, NRH2O will be raising its seasonal salary rates for the third year in a row. All team members will see an increase of $2.50 an hour to their starting salary. These increases, in addition to other numerous incentives such as the year end incentive, team member activities, complimentary tickets during the summer, and more, will help the park attract and retain the seasonal team members that are integral to the annual success, safety and guest satisfaction at NRH2O. Over the last three seasons our seasonal team members have seen an increase of almost $5 an hour and this continued investment in our team will help to keep NRH2O as the best water park in the Metroplex. These salary increases will be paid for by increases to the daily tickets. Both resident and non-resident tickets will have a slight increase as shown on the IrLp NOKTH KICHLAN HILLS following table. These increases will pay for the seasonal salary increase while also still allowing the park to be competitive in the DFW market for water parks. NRH2O Day Ticket Pricing Pricing Mon-Thur Online Under48" Online Over48" In Person Under48" In Person Over49" Q,Pire pw.0,r��r,,,rl 2024 pirking fnin gir(,NrHnj, Res $13.99(`;15 99)+2 $18.99( 21 `9)+3 N Res $20.99( >J J `9)+2 $25.99( >J,,r`9)+3 $28.99-0- $35.99(`>�,/`9)+2 Mil/Sen $21.99(`;>2'6.99)+5 Group $19.99(`;>2'0 99)+1 Pricing Fri-Sun and Holidays Online Under48" Online Over48" In Person Under48" In Person Over49" Q,Pire pw.0,r��r,,,rl 2024 pirking fnin gir(,NrHnjj Res $16 99($18 99)+2 $21.99(`2/1 99)+3 N Res $22.99($J/I `9)+2 $30.99(`>, ,`9)+3 $28.99-0- $35.99(`>�,/`9)+2 Mil/Sen $25.99(`;>'vroL.99)+4 Group $19.99(`;>J'0 99)+1 C. Polar Plunge Update The park will host the annual Polar Plunge on Saturday, February 3, 2024. This event benefits the Special Olympics of Texas — Greater Fort Worth Area. Participants will plunge for proceeds by taking a teeth-chattering dip into freezing cold water! To pre-register and create a fundraising page, or for more information, visit www.givebutter.com/nr . Registration on plunge day will start at 9.00 a.m. Proceeds help support more than 4,200 athletes in the Greater Fort Worth Area, including teams within NRH and BISD. Registration currently is healthy at an estimated 100 guests ready and willing to take the plunge. The current forecast calls for temperatures in the mid to upper 40's during the morning event. D. Off-Season Projects Update The Accelerator repair and resurface capital project has been completed. As you can see from the pictures, the slide looks beautiful and brand new again. In addition to making the slide look new again, this project also helped keep the slide safe for water park guests and extended the Iifespan of the attraction. The project was completed within two weeks and under budget by Amusement Restoration Companies, LLC. The project savings was approximately $15,000 or 15% of the approved budget for this capital project. As the park moves forward and project needs are identified, we anticipate continuing to work with this company on other slide repair and resurfacing projects. H NOKTH KICHLAN HILLS Il,lpplllll i y� ;~)11Y�yr�"'° �� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII � � � i�r - 11�71f �f��J�1 f/illll /� �iiii 1107 BEFORE Refurbishment AFTER Refurbishment IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 5, 2024 SUBJECT: Parks Capital Projects Update PRESENTER: Michael Wilson, Park Planning Manager GENERAL DESCRIPTION: Mr. Michael Wilson will present an update on Parks Capital Projects. CONTINUING 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 installed artwork panels in mid-January and poured concrete within the circular plaza. Once the plaza concrete has fully cured, it will be etched with the Green Valley Raceway logo. Irrigation installation is underway, and landscape planting will occur in a few weeks. For more information about the project, please access the following link. _hops®//www.n rhgreenvalle°�racewa°�.comf IrLp NOKTH KICHLAN HILLS 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. • A Request for Bids will be released in the coming months. 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. Construction plans are complete. Staff submitted an application for a TPWD recreation trails grant in January to offset increases in construction costs since the project's adoption. 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. • This project is complete. 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. • The safety fence project is complete, and the second phase of this project, identifying drainage improvements, will begin this summer. 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. • A Request for Bids for the Trail and Park Sign Replacement subproject will be released this summer. FISCAL YEAR 23-24 PROJECTS Cross Timbers Disc Golf This project provides for the design and installation of a disc golf course through the open maintained areas within Cross Timbers Park. Amenities for the course will include concrete tee boxes, course signage and disc golf baskets. • Staff held a meeting with a professional course designer in January to discuss a scope of work for schematic design. Park Infrastructure Maintenance 2024 This project provides for maintenance of park infrastructure in response to use, age, damage, and safety. The FY2024 priorities and cost estimates include: Fall Safe Material Replacement throughout multiple playgrounds ($45K), Sport Field Renovations ($20K), Park Furniture Replacement($25K), Parking Lot Resthping at Norich, Liberty, Adventure World and Tipps Canine Hollow ($10,000), Cross Timbers Pavilion Paint ($10,000), Athletic Field Fence Repairs ($20K), Pickleball/Tennis Hitting Walls at Green Valley, Northfield, and Richfield Parks ($15K), Bedford Euless Greenway Two-wire Irrigation Conversion ($20K), Gaga Ball Pit Installation at Tommy and Sue Brown Park ($5K) and Richfield Park Basketball Court Resurfacing ($10K) . While this list is thorough, changes can be made during the year due to safety or damages that arise. • Staff is working on several park infrastructure projects as the schedule and weather allows. IrLp NOKTH KICHLAN HILLS Pond Bathymetry Study This project will provide bathymetry data through a hydrographic survey on city park ponds that will identify any potential needs for sediment removal. The ponds included in the project will consist of the three ponds at The Lakes of Hometown, one pond at Liberty Park, one pond at Green Valley Park, and one pond at Linda Spurlock Park. Data collected and analyzed will allow city staff along with engineers to determine if, where and how much sediment removal in the form of dredging is necessary to ensure pond health and safety. The study will also test sediment samples to determine how and where sediment can be disposed of or relocated to, should dredging be recommended. • A Request for Qualifications will be issued to select a consultant to perform the pond studies. Tipps Canine Hollow Dog Park Improvements This project provides for the renovation of existing vinyl-coated chain-link fencing, and gates, installation of artificial tun`in high-wear ingress/egress areas, and installation of shade structures over selected park benches. • This project will commence in the summer. Tommy and Sue Brown Park Playground Replacement with Shade This project provides for the replacement of the playground at Tommy and Sue Brown Park. The Parks and Recreation Department developed an Infrastructure Management Plan for park amenities which address long term funding needs for replacement and renovation of park sites and their amenities. Park assets are subject to continual heavy usage by citizens, exposure to the elements and natural aging process. The Asset Management Plan and ongoing park inspections are used to identify assets that have become worn, unsafe or unsightly and to create a priority timeline for their repair, renovation or removal. • An RFP was issued on January 19, and proposals are due on February 15. A selection committee comprised of members from multiple city departments will meet to review the proposals and make a selection recommendation. Trail Infrastructure Maintenance This project provides for maintenance of parks hike and bike trail infrastructure in response to use, age, damage, and safety. The FY2024 priorities and cost estimates include: Concrete Panel Replacement ($25,000) and Trail and Crosswalk Restriping ($15,000). 0 Trail repair and restriping projects are ongoing in segments and as weather allows. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 5, 2024 SUBJECT: Parks Maintenance and Operations Update PRESENTER: Tanner Arwine, Assistant Director of Parks and Recreation GENERAL DESCRIPTION: Mr. Tanner Arwine, Assistant Director, will present an update on the following Parks Maintenance and Operations activities: General Park Maintenance • Trees within the landscaped right-of-way on North Tarrant Parkway between Davis Blvd. and Smithfield Rd. were pruned to enhance structure and raise canopies. Many of these trees are older, mature trees were planted long before the North Tarrant Parkway expansion. • Staff are in the process of installing wheel stops in the parking lot at Green Valley Park. These stops will serve as a preventative safety measure for the property's parking lot, both for drivers and pedestrians. t Y 7 wM ,._. ,,� ` i�uiioiom iioioiou iiu.m lr ,. �rl�7rN'�T7 ) °sluff Itlltllu uWOMO i I �I��ruulw � ur u� iii�uiuu�ui��uu� o, YVI � NOKTH KICHLAN HILLS Infrastructure Maintenance • Walkers Creek Park concrete replacements took place the week of January 29. Replacements consisted of sidewalks, ramps, and curbs where concrete was failing. � q��rx,.�, U /r� � - a. 'flF�''�rAY r r 9yy!a�, l �Or�JPilrl/ /p�// �y o/��,✓irrarrr , *4�r, i ✓/rrii%ivr/it/r� i I rl �� %✓r ��%/ �i�� ,. a@l 4 I�i� r u r t h✓IFi//o i t(r�/ ✓"""'4l� �iU, r P r✓ rid �i,!r��i fir Jti�r��✓ ��j, � ! �) n � ✓ r pf /%PAP�� 4' !�//l rNi��%� � ��%r/ r�, ��' J ��r rrR �/%�/�i✓��... " ✓ s}r "rr""�r �� s' i'%�� /hr frrfl�j ji'/'//%�/// =///jp�%%`�iNIO/i/�i��, ",,.,,, ,,., ,�. xs.,}, �, fry,rk✓✓��/� �tt�Y�S,,; ��w�G;(�/„/��lrl, 7iu%!%�Jr�/ ,.A�!J�ry�Irl/?/�/c�/�r�!rur • Park Operations staff completed the installation of the Gaga Ball Pit at Tommy and Sue Brown Park. Within hours, there were neighborhood children playing on the added amenity. This project originated as a park amenity request from two young brothers and approved as a FY2023/24 Capital Improvement Park Infrastructure Pro ect. M ill I u ' rr f II 1m� a r i r ��! Dw r / ° ��¢ r ✓r� V PWJI✓�N ��'�" ��^� N1�7�� IrLp NOKTH KICHLAN HILLS • Benches around the memorial wall at Liberty Park were replaced with stone block benches. The original benches were metal and had begun to deteriorate due to years of weathering. These new benches provide a new seating opportunity, are aesthetically pleasing, and are extremely sustainable. 5 r 4/ F n ar r ML(v�✓!1! i✓"!d�"P rl/r,f��,�,Yi�%J/i%l�Y 4i /k✓f✓alra"� ., e4 ewm lM y ✓`r," IM�`Y «�n�l�" ! „/ �//iir r/�r� ��r�,�l�rri��"r�✓,I,ry"! �;r�r r v / 4 rt/dr✓f,�YIAI f' r! / ! � �%�'i��i ✓��%�"/1u' � /� W`^�1'�,�'1A �fy✓'yy�'�wr��r �, li r i rr"NY i/l`u iu`tri�y it fr�lY��rn�l�"(GKr dJ6��G74i ✓ U � rf Yl�!�'�,)�+�" �'i"r Y`YPrrr fai i}�/fin�ktlr ��✓d/6ty�l� u "�V'�)�y,��r��r��r��r��'��kG,�`r�ir��r✓1��P'�rj�r��ab1a^'r '� a�'rd;,�yj�,prlr�rc, ��✓C,l1�i�k��Yr,'� �11L"t°�� 'rk;liY br7W�u� ,� �r��wY/�' a i""�^ ° ��1`�`?�'"?��a�s�MrYl rail;� F/ /z ✓'"� ��r r r�°1'�+�Fir�,a�u�{"t� r �, rrt ✓ ,5r�,r�C�"f�rl�" rlhlmy7ilaajA�y,rrr Tl�� 'elm° �� r Yr � l��r� � ��r �r�l✓Fi� ��v,�'",��"' ��"��mnu*lnigy� "I P� I �l J t k, I ;.� %' "�I"// /Mv .,✓ > 11✓ 1��,F=// !/ /!'Y�ir lr rr/IlYir�hN4�r�r�,.3,�.."�l�l"� .w. j ^��YJy � r"YM� Y11Jr< .� I l/ /,„r,•,� / �/// 1✓'��r// !�� J J�:v��"1"r r°{.. r �'.n/ la'"1�.�`i%�✓� /y 1 � i y.�� J // !%i/� rlY''1 r r�l Y' 6 � !o �/ Fr y,�✓�r / ,r'✓�F Ju' r H "�✓"r ° 1 Y °✓//!rr �✓/ U!r//ir! r r " '� I� ` /, /.uw'r f ,r6 //x ✓/i/ 1 (/ J l i t Oi r/1 ry'� �� 'r � !r!� it rry r / l lllrA;tY!Jy� 1 1�/%'llil"1 1 0 ✓i,�µ ��1 I / F pni I �l t !. /Nl/y�l. iriMY �r� � rll/y��✓✓fit si✓;'Y r /9r, � Y��/ nl�w / r r 'r`�1FaE r S rrrl�r is r/�" F/✓r///i�i'l!1oF�6 / // �e 9 /io/�,'. r s�i✓F +ri; (^, n �,.� tlbl4N i�t��t r r'I � b�� rrlY W�hn�li/��/!�✓�:r�r� � B r h r I k ✓ 1f o r/ ,1/// � t y ,j ��,lh fy r �nrd n !li/liP✓//�! � "ter /� "� %Jlr7 rl r I A 4 s4�V� /f r l! r� ;rr J/ F '!>�/YY ✓r//irriP�i r� F Il��J F�/ n �r � r ti}� �/� lia !1 r !/✓ re�rifi,7"!�!W1Y��'/�� /r91fG fl r � I ✓� ! ' /Y rY/I�l�j //r Y/H/ l�l �,r,�r �lY� �'�+�lj r �1 w ,�:., fi.. G"" f � �3�{,�7�!✓,r.F� ,.) " n/ rr ✓�'N,✓r ;,��1�✓tY I;�'lrr��'{(�o lr��e � � kS6`�r �„✓aav��I/lAtuud�i,�; � rr, �r �'"✓'e'r i Athletics • Athletic seasons are quickly approaching. Staff was able to perform dirt work at baseball and softball fields before the extreme cold and rains, and will continue to prepare the fields for the spring as conditions allow. Spring athletics begin in mid to late February with the majority of all activities in full swing in March. • Various fence repairs will be taking place prior to the beginning of the season. • Pre-emergent applications will be made in the coming month to prevent germination of summer annual weeds. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 5, 2024 SUBJECT: NRH Centre, Grand Hall, Athletics, Senior Center, Richland Tennis Center, Programs and Services Update PRESENTER: Antonio Evangelista, Assistant Director of Parks and Recreation GENERAL DESCRIPTION: Mr. Antonio Evangelista, Assistant Director, will present an update on activities at the NRH Centre, Fitness, Athletics, Grand Hall, Senior Center, Cultural Arts and the Richland Tennis Center. NRH CENTRE A. The NRH Centre is currently offering its New Year Membership Specials that are available through February 2024. Membership specials include 10% off all paid-in-full specials, 6-month packages for both Individual and Families, as well as a 2-week free trial to check out all of the NRH Centre's amenities for all new members. B. The 32nd annual Daddy Daughter Valentine Dance will be Saturday, February 17. There are two dance times, Ages 3-6 begins at 4pm and Ages 7-11 beginning at 6pm. Due to the dance selling out each year, tickets will not be sold at the door and can be purchased online. Activities will include a DJ providing fun music and dance floor games, a beautiful dessert box and carnation at the door, dancing and photographs. C. Youth classes for 2024 kicked off the week of January 8. The 2024 Winter/Spring Discover e-brochure was released in mid-December. Spring offerings include Fine Art Classes, After-School STEM programming, Karate, Dance, Gymnastics, and Sports Clinics. View the full list of youth offerings here. D. The January Weekday Group Swim lessons concluded on Thursday, January 25, 2024. Registration for the February classes begins Friday, January 26, 2024 for current participants and Monday, January 29, 2024 for new participants. The Monday Private Lessons run until February 19, 2024 and the Saturday lessons run until February 17, 2024. A Swim Instructor Aide training will be held on January 30, 2024 to train additional staff to fill vacancies. E. The Pool Recirculation Pump was replaced on Wednesday, January 17, 2024. This pump was the original pump from the building opening in April 2012 and runs 24/7. The Recirculation Pump is running properly and more efficiently than the previous one and turning the pool water over faster while saving electricity. IrLp NOKTH KICHLAN HILLS ATHLETICS A. Volleyball leagues returned after the holidays on January 9 & 11. Volleyball leagues offered include: Tuesday Intermediate A, Tuesday Intermediate B and Thursday Recreational for this winter season and the leagues are currently sold out. B. Pickles n' Paddles returned on Wednesday, January 10 after a two-week holiday break and will continue until the last week of January. Pickles n' Paddles will resume a new league session on Wednesday, February 28. It is anticipated that the new season will fill quickly with great compliments from the leagues' current players and participants that were able to register the league from the existing wait list from last season. C. Softball will begin the week of February 19 for the Winter/Spring season. Registration opened in December, and teams are enrolling now. Registration closes on February 12. GRAND HALL AT THE NRH CENTRE A. Grand Hall started 2024 with a very successful January, beginning with the TCC Presidents Board Breakfast for 300 guests. GH staff coordinated and managed the event catering, resulting in a great customer relationship and an opportunity to showcase the capacity of the event spaces' inclusive services. B. The February calendar holds a number of city sponsored and departmental events, these including: Night to Shine, NRH Police Banquet, Community Garden Spring Seminar, NRH Daddy Daughter Dance, NRH Human Resources Training, Senior Center monthly luncheon, and closing out the month of February with the city's RSPIRIT employee recognition awards. NRH SENIOR CENTER A. Due to popularity and consistent waitlist the Senior Center began offering 150 members to the monthly luncheon beginning in January. This is an increase of 25. The Gold level partnerships were adjusted to take the increase of members into account. B. Entertainment for the December Luncheon was the Texas Roundabouts. This group consists of many of our senior center members that play in the Wednesday Jam activity. The January luncheon entertainment consisted of a fun game of BINGO hosted and planned by our Game Time Team, this group will plan and implement entertainment for June and September luncheons this year. C. The 2023 Gives Back Annual Report was completed and presented to senior center members at the January Luncheon. This report was also added to the NRH Senior Center website. The final numbers were 4,241 items and $3,712 collected for the four agencies that the Gives Back Team selected at the end of 2022. The Gives IrLp NOKTH KICHLAN HILLS Back Team met in December to plan for 2024. The website has been updated with 2024 agencies. D. The NRH Senior Center relies heavily on Community Partners in order to offer many of our programs. Partnerships fall into three categories, (GOLD, SILVER and BRONZE). Gold Level consists of the monthly luncheon partnership. Silver Level are special activities. Bronze level consists of Bingo, Birthday Party and monthly tournament prizes. a. Gold Level: December/January— Encompass Health, b. Silver Level: December/January — Amerilife, Roberts & Martinez Funeral Home, Encompass Health, Better Health Group, Healing Hands Healthcare, We Care Medicare Specialists, Atria Hometown, Green Valley Rehabilitation and Healthcare Center c. Bronze Level: December/January - Ashford Insurance, United Healthcare, Edward Jones and Humana RICHLAND TENNIS CENTER A. The winter adult leagues kicked off at the end of December and will continue through February. This year's men's winter leagues have increased, doubling the teams hosted in the past year with a total of 18 teams playing USTA matches this winter. The increase has increased adult drop-in classes participation with more players frequently joining drills. B. In December RTC hosted Toys for Tennis annual tournament with 60 players, collecting 90 toys that were donated to the Community Enrichment Center toy drive. The January UTR tournament will be held on January 27-28. C. Staff is exploring bringing in new brands of merchandise for the upcoming season to align with current trends in the tennis industry. New items will include expanding our current lines of racquets and shoes. Demo racquets are available to try before purchase which is beneficial service for all level of players. CULTURAL ARTS AND SPECIAL EVENTS A. The paintings of artists Betsy Horn and Betsy Allaire are currently being shown in the Lobby of the Grand Hall at NRH Centre. The exhibition, titled "Betsy Times 2" features 11 bright and delightful artworks based on nature which will remain on display through March 8. A Spring Photography show will follow March 15 — May 24. A Call for Photography can be found at nrharts.com and has had a strong response. B. The 2024 Sounds of Spring concerts will resume in April and May for another season of outstanding music by five of the area's best live music bands. The free Friday night concerts begin on April 19, with the Wanda King Big Blues Band Revue. Ms. King is the daughter of Texas blues legend Freddie King and she has assembled a terrific ensemble group for the show. On April 26, the Squeezebox Bandits make their NRH IrLp NOKTH KICHLAN HILLS debut, playing a lively mix of Tejano and Country with a contemporary flair. On May 3, audiences will be treated to the smooth and relaxing R&B and jazz sounds of Igimeji, and on May 10, September Moon, a high energy vocal band that creatively blends Country, Rock and Americana will take the stage. Returning favorites BackRoads will close the season on May 17 with a setlist featuring some of rock and pop's most enduring tunes. All concerts take place at NRH City Hall Plaza, 4301 City Point Drive. Gates open at 6 p.m., and the music plays from 7.00 p.m. — 8.30 p.m. Food trucks will be on-site and make-it, take it goodie craft bags will be available for kids aged 4 to 10. Bring your blankets and lawn chairs for great music under the stars in 2024! More info can be found at www.nrhtx.com/sounds. C. The website NRHPopUpGallery.com has been streamlined and all NRH arts happenings can now be found at the new web address www.NRHarts.com. The website shares information for and about the artists, writers & musicians who live in & around North Richland Hills. D. Common Ground NRH Community Garden is hosting a Spring Gardening Seminar on Saturday, February 17 at 9 am at the Grand Hall at NRH Centre, 6000 Hawk Avenue. You definitely won't want to miss it! The seminar is free, open to the public (no registration necessary) with lots of great gardening information. E. February is American Heart Month, and NRH Parks and Recreation wants you to get out in Nature Right Here and find some Hearts in Parks! It is easy to participate. Simply visit an NRH Park or Trail, and find a painted rock that says NRH Hearts in Parks. Then, take a pic with the rock and post it on NRH Parks and Recreation Social Media or email nrhpard@nrhtx.com. You are then entered into a drawing for a Healthy Heart Prize Pack. Hearts in the Parks runs from February 9 - February 23. Location hints will be given along the way. Ten winners will be randomly selected and notified by February 26. Winners will receive a Healthy Heart Prize Pack from NRH Parks and Recreation and the NRH Centre. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 5, 2024 SUBJECT: Informational Items PRESENTER: GENERAL DESCRIPTION: Community Service Monthly Reports (November - December) Park and Recreation Board Update (December - January) Community Service Report: NRH Centre November 23 NRH Centre Revenue YTD Revenue +.;FY22/23 N FY23/24 2.5% $.7 0 Revenue IIIIII�IIII��lll�ll��llll(llllllllVU,o� $300,000 $350,000 14W Cost Recovery Percentage r' Excluding GF pll I! . Membership Youth Heath/Fitness Including GF.. Aquatic Rec Sports 0% 20% 40% 60% 80% 100% 120% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillI Membership � YTD Membership Revenue FY22/23 ;�5„��„ FY23/24 $200,000 $210,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0%..... 0.0% Youth YTD Revenue FY22/23 ■FY23/24 IIIIIII � Total Camp NRH I Kids Club/... Y Early... Program Early Childhood Program Kids Club/Gym Camp NRH $0 $10,000 $20,000 $30,000 $40,000 Health / Fitness YTD Revenue '<FY22/23 N FY23/24 Total Supp lemen... Wetness... 11.3% 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�ry =FY22/23 M FY23/24 �HArlllll Programs Parties Parties Programs $0 $5,000 $10,000 $15,000 $20,000 Month to Month YTD Indicator November-23 November-22 FY23/24 FY22/23 Fot l (Facility IRaaven ue (excludes IF , ai�trii.��utiai� and Grand II dell IRaar�aai��uaa) $168,382 = $173,673 $342,732 _ $326,549 Cost IRaacoverY 84.2% 86.4% excluding IF Contribution ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.......................... Cost IRaacoverY 99.9% 103.1% including IF Contribution Membership Total Revenue $102,992 $111,296 $208,309 $206,757 I.ataI#of IrrduvudUaI IVIe mbers[flps 1,739 = 1,541 Fatal #of (Family Maarnberships = 2,017 = 1,996 Fatal # Maarnbership Scans = 20,326 - 19,282 - 42,512 = 39,433 Fatal Attendance = 36,469 32,925 74,581 65,402 Average Daily Attendance = 1,258 = 1,135 = 1,243 = 1,091 Total Youth Revenue $6,361 = $8,791 = $39,333 $27,334 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Youth Pro rare (Revenue $2,030 = $4,271 = $30,622 = $18,482 YOUth Program Partudpatuon = 46 = 74 = 308 = 284 (Early Childhood Developi-neat $4,331 $4,520 $8,711 $8,851 Carnp MIRII i (Revenue $0 $0 $0 $0 Carnp MIRII i Participation 0 0 0 0 Health/Fitness Total Revenue = $38,708 = $31,459 = $54,567 $46,227 Personal Fraining $11,610 $14,810 $25,305 $25,150 Massage Fherapy $2,388 $2,146 $6,188 $3,707 Group (Fitness $3,944 $3,199 $8,298 $5,931 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Wellness Classes $442 $225 $1,946 $240 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, �upplaainental II lealth (Revenue $20,325 $11,080 $12,830 $11,200 Aquatic Total Revenue $14,100 $10,135 $29,963 $30,168 Aquatic Birthday Parties $4,710 $7,475 $12,270 $17,708 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,D...................................................................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Aquatic Pro rams _ $9,325 = $2,470 = $17,568 = $12,270 Rec Sports Total Revenue = $8,461 $16,791 $8,461 $16,791 INIIRII°l Centre II°li hii hts YTD Cost Recovery sits at 84.2%without GF contributions and 99.9%with GF contributions running behind PY actuals by 2.2% and 3.2% Membership II°li hii hts Membership Revenues down for the month, YTD up 1%over PY YTD actuals Youth II°li hii hts Youth revenues down for the month due to timing of youth offerings, YTD youth program revenues are improving over PY actuals by 66% II°leaith/Fitness II°li hii hts Nice growth in several fitness line items through 2 months, Massage Therapy up 67% over PY YTD, Group Fitness up 40%over PY YTD. Supplemental Health revenues continue to rise both in revenues and participation levels Aquatic II°li hii hts Aquatic Programming up 278%over PY due to no staffing issues in November 2024. Swim Lessons were severly impacted in FY23 due to swim instructor availability. Camimminity Services IIII° iiir� iiir m iiii IIIII°°1 IIII IIII IIII November 2023 ira iiii Illh°°°IIII IIII IIII Key 1� ildicatoiirs Indicator November November FY24 YTD FY23 YTD 2023 2022 Facilities Bookings 30 25 55 54 Fot l Attendance 2,870 2,633 6,645 6,460 of Cornp Bookings 4 2 9 8 Average If even ue/Per Paid Booking $1,621.01 $2,014.99 $1,992.15 $2,018.92 Fot l lReven ue $42,146.40 $46,344.85 $91,638.87 $96,037.35 • G uu°a uui Illh°°1 IIII IIII 1 iiii S IIIII IIII iiii S IIII 't Grand Hall was happy to host several no-cost events in October including the NRH Senior Center Monthly Luncheon, Stability & Longevity Breakfast, Davita Training, and acted as the rain location for local schools to perform prior to the NRH Tree Lighting Ceremony. • Total budgeted revenue for Grand Hall in FY23/24 is $447,500. Total current revenue to date is $91,638.81 or 20.48% of total budget. • Grand Hall pre-booked revenue for the remainder of FY23/24 is currently $102,033.33 which brings total proposed revenue to $193,672.20 or 43.28% of total budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' November 2023 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator November November FY23 YTD FY22 YTD 2023 2022 N urnber of Classes/Prograrns 70 65 143 140 Progrcr~/Event Attendance 2,476 1,929 5,873 5,584 Fot l Attendance 2,589 2,048 5,474 4,592 Volunteer II lours 810 715 1,722 1,388 Average Daily Attendance 136 102 134 112 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • Suzi McAlpine provided" The ABCDs of Medicare" on Thursday, November 2. • United Healthcare partnered with the center to offer prizes for Bingo on November 2, 8 and 22 • Fyzical Therapy and Balance partnered with the center for the Monday, November 6 Birthday Brunch. • The NRH Senior Center visited the Fort Worth Zoo on Thursday, November 9 for a wonderful outing at an award- winning Zoo • Amerilife was the Community Partner for the November Thanksgiving Luncheon. Over 230 members enjoyed this special time of gratitude and good food. • The Seniors traveled to Dallas to Medieval Times for a fun show and good eats. • Taking care of your photos was the topic for the November Coffee and Conversation program on Friday, November 17 in partnership with Michelle Appling of Keller Williams Realty. • Sonia Ashford Insurance celebrated Peanut Butter Fudge Day on Monday, November 20 • Mindy Young with Healing Hands Healthcare shared goodies with the group on Monday, November 27 for National Bavarian Cream Pie Day. III)co iiii i fiing IIIIIII nis • Trips include Chocolate Angel Tea Room for lunch and Antiquing and an after Christmas Grapevine Train trip from Grapevine to Fort Worth and back. • Monthly Luncheon —Wednesday, December 20 @ 11:00 am • The "NRH Senior Center Gives Back" 41" Quarter Campaign of toy collection for the Community Enrichment Center continues through the month of November and concludes at the end of December. sm'"um...''a Camimminity Services III° IIII iir 11111idlillaiind IIII ii i is Ceiinteir November 2023 IR'iiii ch II a in ""'IIII""' n iiii 'iiii s Center IIIIll ndicatoiirs Indicator November November FY24 YTD FY23 YTD 2023 2022 #of Leagues/Classes' 28 26 58 54 Pro r rn Attendance 3,158 2,904 5,645 5,233 &SE)Attendance 1,043 1,050 2,552 2,720 Fot l Pro r rn Attendance 4,201 3,954 8,197 7,838 Fot l lReven ue $37,618 $29,693 $85,625 $76,000 IR'iiii ch II a in ""'IIII""'e niiii iiii nter Illh°°°IIII'iiii IIII IIII'iiii • Adult leagues and play have increased • Adult drop -in drills are growing and pushing players into the leagues III)co iiii i fiing IIIIII nis • December 1-3 Ladies USTA Playoffs • December 16 Toys For Tennis �Vlp Rll� �� Camimminity Services III° IIII iir III iiir iiii IIII loirse G6111 Couirse November 2023 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator November 2023 November 2022 FY23 YTD FY22 YTD Rotunds Played 3,103 2,475 6,679 6,744 (Events Booked 8 8 23 29 Annual Passes & Annual Passes & Annual Passes & Annual Passes & NturTkber of Pro rams Leagues Leagues Leagues Leagues FoturnarTkent Rounds 183 Golf 0 Golf 779 Golf 1,138 Golf 305 NRH 515 NRH 930 NRH 560 NRH 11 Weekday Passes 11 Weekday Passes 11 Weekday Passes 11 Weekday Passes PI"ol"GI'1"k Attendance63 Monthly IHGP 62 Monthly IHGP 63 Monthly IHGP 62 Monthly IHGP F. Pn IRevenue $44,674 $32,898 $95,951 $109,986 Pro Shop IReventue $28,483 $17,670 $59,352 $50,464 Golf IRevenue $153,437 $108,033 $331,553 $309,235 Fotol IRevenue $226,594 $158,601 $486,856 $469,685 II uumm uu IIII°°°IIII iillrs Illh°°°(((('iiii IIII IIII'iiii IIII • There were 12 more playable days (26 vs. 14) in November 2023 vs. November 2022 due to a decrease in rain events by 6 (4 vs. 10) and decrease in rainfall versus the prior year by 4.4 inches. (0.4 inches vs. 4.8 inches). • The increase in 12 playable days increased total monthly revenues by $67,993. • The New Internal Event Turkey Shoot 2-peron Scramble was a success and generated 68 players and over $6,800. • Total Revenue per round for November increased by $9 per round vs. the prior year ($73 vs. $64) and by $1 vs, budget ($73 vs. $72). • Total F & B Revenue per round increased by $1 vs. the prior year ($14 vs. $13) and flat vs. budget ($14 vs.$14). • Merchandise Revenue per round increased by $2 vs. the prior year and budget ($6 vs. $4). • An Iron Horse Golf Course new website layout was completed and includes updated photography. III)co iiii i fiing IIIIIII nis • Creative Internal Event Santa Open 2-person scramble scheduled for Saturday December 16th, 8am shotgun start. $99 per golfer includes green fee, cart fee, range balls, prizes, and meal. • Holiday Open House scheduled Tuesday December 5th and will include complimentary hors d'oeuvres wine tasting, raffle, prize giveaway, photos with Santa, and holiday sale up to 50% off on select items. • Breakfast with Santa scheduled for Saturday December 9th with two seating scheduled at 9am and 11am. Buffet breakfast will be provided. Santa will be available for family photos. The new Iron Horse Golf Course Calendar will be released and include all creative internal golf events ent registrations. I IIII I Ililll��bd��„ u Community Service Report: NRH Centre December....23 NRH Centre Revenue YTD Revenue +.;FY22/23 N FY23/24 1.6% 7.1% Revenue $450,000 $500,000 $550,000 �fJJ�111111r� �� ul�lll Cost Recovery Percentage Excluding GF... : m Membership Youth Heath/Fitness Including GF... Aquatic Rec Sports 0% 20% 40% 60% 80% 100% 120% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillI Membership � YTD Membership Revenue FY22/23 FY23/24 $300,000 $325,000 $350,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu o.0.0,0% Youth 111 YTD Revenue FY22/23 ■FY23/24 .... ......... ......... ......... ......... ....n Total �Ill��illlll�� Camp NRH Kids Club/... i Early... Program Early Childhood Program Kids Club/Gym Camp NRH $0 $10,000 $20,000 $30,000 $40,000 $50,000 Health / Fitness YTD Revenue FY22/23 N FY23/24 Total ,, 5upplemen... ,, 2.7% Welness... � 9.2% 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""I'l'l'll""I'll""I'll""I'll""I'll",,'ll""IIlI Aquatics YTD Revenue =FY22/23 M FY23/24 Programs Parties Parties Programs $0 $5,000 $10,000 $15,000 $20,000 $25,000 Month to Month YTD Indicator December-23 December-22 FY23/24 FY22/23 Fot l (Facility IRaaven ue (excludes IF , ai�trii.��utiai� and Grand II dell IRaar�aai��uaa) $161,871 = $169,097 $504,603 _ $495,645 Cost IRaacoverY 82.2% 85.2% excluding IF Contribution ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.......................... Cost IRaacoverY 97.6% 101.4% including IF Contribution Membership Total Revenue = $107,600 = $120,863 = $315,909 = $327,620 I.ataI#of IrrduvudUaI IVIe mbers[flps 1,624 = 1,571 Fatal #of (Family INlaarnberships = 1,908 = 1,899 Fatal # INlaarnbership Scans = 20,313 - 18,698 - 62,825 = 58,141 Fatal Attendance = 33,230 32,709 107,811 98,111 Average Daily Attendance = 1,146 = 1,128 = 1,211 = 1,104 Total Youth Revenue $7,908 $13,341 $47,241 $40,675 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Youth Pro rare (Revenue $3,620 = $8,986 = $34,242 = $27,468 YOUth Program Partudpatuon = 56 = 114 = 364 = 398 (Early Childhood Developi-neat $4,265 $4,355 $12,976 $13,206 Carnp MIRII i (Revenue $23 $0 $23 $0 Carnp MIRII i Participation 0 0 0 0 Health/Fitness Total Revenue = $36,492 $23,236 = $91,059 = $69,464 Personal Fraining $9,870 $10,600 $35,175 $35,750 Massage Fherapy $2,174 $1,597 $8,362 $5,303 Group (Fitness $4,548 $3,591 $12,846 $9,522 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Wellness Classes $490 $0 $2,436 $240 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, upplaainental II lealth (Revenue $19,410 $7,449 $32,240 $18,648 Aquatic Total Revenue $6,069 $7,530 = $36,032 = $37,698 Aquatic Birthday Parties $5,490 $6,350 $17,760 $24,058 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Aquatic Pro rams _ $429 = $90 = $17,997 = $12,360 Rec Sports Total Revenue = $7,908 = $13,341 $7,908 = $13,341 INIIRII°l Centre II°li hii hts Total Attendance and Average daily attendance continue to improve over PY actuals. We are starting to see the supplemental insurance piece continue to increase each month. Membership II°li hii hts Membership revenues came in at$107,600, missing PY by 11%. Staff continues to ramp up marketing efforts to combat increased competition in our immediate area. Youth II°li hii hts Youth revenues down due to timing of youth offerings, continue to trend 24.6% up over PY YTD actuals II°leaith/Fitness II°li hii hts Supplemental Insurance revenues continue to grow improving over PY YTD actuals by 72.8%. We anticipate that number to flatten out over the course of the year, but it has been a nice recovery to a line item has taken some time to recover from the pandemic. Aquatic II°li hii hts Aquatic Party Rentals missed PY revenues by 13.5% Camimminity Services IIII° iiir� iiir m iiii IIIII°°1 IIII IIII IIII ease. 2023 ira iiii Illh°°°IIII IIII IIII Key 1� ildicatoiirs Indicator December December FY24 YTD FY23 YTD 2023 2022 Facilities Bookings 25 24 80 78 Fot l Attendance 3,680 2,964 10,325 9,424 of Cornp Bookings 5 3 14 11 Average If even ue/Per Paid Booking $2,672.49 $2,279.55 $2,198.31 $2,100.61 Fot l lReven ue $53,449.76 $47,870.56 $145,088.63 $140,741.18 • G uu°a uui Illh°°t IIII IIII t iiii S IIIII IIII iiii S IIII 't Grand Hall was happy to host several no-cost events in December including the NRH Senior Center Monthly Luncheon, Business Appreciation Luncheon, Iron Horse Golf Course Christmas Party, NE Tarrant Chamber Luncheon, Texas Guitar Society Concert, and PARD's Annual Awards Luncheon • Total budgeted revenue for Grand Hall in FY23/24 is $447,500. Total current revenue to date is $145,088.63 or 32.42% of total budget. • Grand Hall pre-booked revenue for the remainder of FY23/24 is currently $146,300 which brings total proposed revenue to $291,388.63 or over 65% of total budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' ease. 2023 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator December December FY23 YTD FY22 YTD 2023 2022 N urnber of Classes/Prograrns 67 65 210 205 Progrcr~/Event Attendance 2,455 1,929 8,328 7,513 Fot l Attendance 2,553 2,048 8,027 6,640 Volunteer II lours 705 715 2,426 2,103 Average Daily Attendance 128 102 132 109 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • Gene Manes with Amerilife presented on Medicare Choices while providing bagels and cream cheese at the December Birthday Brunch on Monday, December 4 at 9:OOam. • Members traveled to Plano for the December lunch bunch at Chocolate Angel Tea Room and High Street Antique Mall on Monday, December 4. • Daniel Coffman and Gene Manes with Amerilife provided a 1-hour educational session on Tuesday, December 5 over"Your Senior Health Options for 2024". • United Healthcare partnered with the center to offer prizes for Bingo on December 7,13 and 27. • Atria at Hometown partnered with the Center to offer Cookies and Cocoa for our holiday movie event on Friday, December 8 at 2pm. • Encompass Health offered Gingerbread House Decorating on Tuesday, December 12 at 2pm. • A Volunteer Appreciation Party was held on Thursday, December 14, 2023 from 4pm —6pm. • Edward Jones provide prizes for the Friday, December 15 Bunco Tournament. • Christmas Cookie Bingo was offered on Thursday, December 21 with help from We Care Medicare Specialists. • Healing Hands Healthcare offered a timely "Thank you Note"writing activity on Tuesday, December 26 at 2pm. • The Center members took part in an "After Christmas"train ride from Grapevine to the Stockyards and back on Thursday, December 28. • The center bid the year a fond farewell with a New Years Eve Final Toast to 2023 on Friday, December 29, at 3pm. III)co iiii i fiing IIIIIII nis • Trips include Sixth Floor Museum at Dealey Plaza returning for lunch at Blue Mound Cafe in NRH and a trip to Honeyberry Pancakes & Cafe in Highland Village. . • Monthly Luncheon —Wednesday, January 17 @ 11:00 am • The "NRH Senior Center Gives Back" 1st1" Quarter Campaign for 2024 is the collection of cat/dog food, towels, newspaper and monetary donations for NRH Animal Adoption and Rescue Center began January 1, 2024. sm'"um...''a Camimminity Services III° IIII iir 11111id1hillaiind IIII ii i is Ceiinteir ease. 2023 lI'iiii ch II a in ""'IIII""' n iiii 'iiii s Center IIIIll ndicatoiirs Indicator December December FY24 YTD FY23 YTD 2023 2022 #of Leagues/Classes' 26 22 84 76 Pro r rn Attendance 1,382 1,195 7,027 6,428 NSD Attendance 800 826 3,352 3,546 Fot l Pro r rn Attendance 2,182 2,021 10,379 9,859 Fot l lReven ue $26,909 $19,191 $112,533 $95,192 lI'iiii ch II a in ""'IIII""'e niiii iiii nter Illh°°°IIII'iiii IIII IIII'iiii • 191h annual Toys For Tennis was a success with donating over 80 toys to the NRH Community services • Adults League and programs continue to grow III)co iiii i fiing IIIIIII nis • UTR January 27-28 �Vlp Rll� �� Camimminity Services III° IIII iir III iiir iiii IIII loirse G6111 Couirse ease. 2023 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator December 2023 December 2022 FY23 YTD FY22 YTD Rotunds Played 2,796 2,082 9,475 8,826 (Events Booked 9 13 32 42 Annual Passes & Annual Passes & Annual Passes & Annual Passes & NturTkber of Pro rams Leagues Leagues Leagues Leagues Foturnarnent (Rotund 77 Golf 150 Golf 856 Golf 1,288 Golf NlfTll d Attendees 925 NRH 1,131 NRH 1,855 NRH 1,691 NRH 11 Weekday Passes 11 Weekday Passes 11 Weekday Passes 11 Weekday Passes PI"ol"GI'1"k Attendance63 Monthly IHGP 62 Monthly IHGP 63 Monthly IHGP 62 Monthly IHGP F. Pn IRevenue $49,459 $48,414 $145,410 $158,399 Pro Shop IReventue $25,571 $25,909 $84,923 $76,374 Golf IReventue $140,330 $96,821 $471,883 $406,056 Fotol IRevenue $215,360 $171,144 $702,216 $640,829 II uumm uu IIII°°°IIII iillrs Illh°°°(((('iiii IIII IIII'iiii IIII • Weather played a key role in improved financial performance. There were 6 more playable days (21 vs. 15) in December 2023 vs. December 2022. Rain events decreased by 1 (5 vs. 6) and rainfall amounts versus the prior year increased by 2.1 inches. (3.9 inches vs. 1.8 inches). • Monthly EBITDA outperformed budget by 22% or $18,445. • Green Fee/Cart Fee revenue per paid round increased by $2 vs. budget ($56 vs. $54) and increased by $5 vs. prior year ($56 vs. $51). • Designed and Placed Full Page Color Advertisement in the Dallas Mavericks Gameday Magazine. • Launched the NEW Iron Horse 2024 Calendar complete with updated photography and electronic tournament registrations for all Iron Horse's creative internal events. • The Main Parking Lot Light fixtures were upgraded to new LED fixtures. III)co iiii i fiing IIIIIII nis • Creative Internal Event Big Game 2-person scramble scheduled for Saturday February loth, 8am shotgun start. $99 per golfer includes green fee, cart fee, range balls, prizes, and meal. • New Golf Cart Fleet Proposal being finalized for review and presentation. • New Grounds Equipment Proposal being finalized for review and presentation. • Roof and Gutter replacement scheduled for Clubhouse and Pavilion in January. • Replacement of AC/Heating Systems scheduled for Clubhouse and Grounds Offices in January. I IIII I Ililll��bd��„ u 49w I Vw r, rltl ✓�'lU� �VIII�I .. �, �I i`. + .;' i- n�� 4 i niiii u II Rd i iii Idly m d m a a f J ITV ��I i Wishing You and Your Family a Happy and Healthy Christmas and New Year. From the entire Parks and Recreation Team, we wish you a Merry Christmas & Happy New Year. Your commitment and dedication to the NRH community and the support you give to Parks and Recreation makes our community a better place!We appreciate each one of you, and want to wish you and your family a joyous holiday. May the peace, love and joy of the season surround you and yours! NRH Facility Holiday Closings—NRH Parks and Recreation Facility Holiday Hours: NRH Parks and Recreation facilities will have closings and varied hours for the Christmas and New Year's holidays. The list below provides a general overview. Please visit the facility websites for a complete listing. • Richland Tennis Center Closed: December 23-25; Regular hours resume: December 26; Closed January 1. • NRH Senior Center Closed: December 25 and January 1 • NRH Grand Hall Closed: December 23-25 and January 1 • NRH Centre Closed: December 24-25; Regular hours resume: December 26; Holiday Hours: December 31, 10 am-3 pm and January 1, 5 am-5 pm https:Hwww.nnccentre.com/holiday®hours The NRH Parks and Recreation Department held its annual Awards Luncheon on December 13, 2023 to celebrate accomplishments since the last time we were able to gather for this event in 2019. Congratulations to the award recipients and all of the NRH Parks and Recreation staff for a great year! • Employee of the Year—Jason Crandell • Employee of the Year— Frank Perez • Employee of the Year— Michael Wilson • Part-Time Employee of the Year— Ghada Badran • Part-Time Employee of the Year— Deb Burgerson • Part-Time Employee of the Year—Jared Cervantez • Part-Time Employee of the Year—Ashley Gomez • Part-Time Employee of the Year— Devon Hall • Heart of Service —Sarah Hageman • Bravo Award — Cesar Barraza • Bravo Award — Raelyn Darnell • Bravo Award — Cindy Dobbs • Bravo Award — Nichole Mclnis • Bravo Award — KayCee Miller • Bravo Award — Jordan Strickler • Bravo Award — Mike Young • Light Saver Award — Paul Coutant, Chris Lamar, Jason Smith & Scott Pierce • Christmas Spirit Award — Julie Adkins & Jennifer Mills Thank you to the NRH Mayor and City Council, NRH City Management and the Park and Recreation Board for all of their support, and to all of the NRH Parks and Recreation staff for their dedication and hard work for our NRH community! 1 ,m I - """ i� iu��IVO 1111" p � I J10 e PRA "S'z M1CHAE1 �' I L.;S0N JASON `N I LIL up/ uli i iv i vry�iry l,µ791 NRH Holiday Lighting Along Hawk Displayed Through January 1—Take a stroll down Hawk Avenue to enjoy thousands of twinkling lights, the city's 46-foot-tall Christmas Tree and other holiday scenery. The lights are displayed on Hawk Avenue between the NRH Library, 9015 Grand Ave. and the NRH Centre, 6000 Hawk Ave. through Monday, Jan. 1. The lights come on nightly at dusk, about 5:30 p.m. The area provides many opportunities for your holiday photos, so don't forget your camera! NRH Parks and Recreation Partners with Sky Elements for NRH Holiday Drive In Drone Show and Toy Drive—As a special gift for the community, we partnered with Sky Elements on the largest drone show in Texas with 1500 drones on Sunday, December 17, which broke two Guinness World Records. The 10-minute visual spectacle was free and people enjoyed it from their car in the parking lot of the Birdville Fine Arts Complex. People were asked to bring a new unwrapped toy for the NRH Toy Drive, benefiting the Community Enrichment Center for needy families in our own community. The 850 tickets for the free event sold out within 24 hours of being posted, with over 100 on the waitlist. You can see a recap of the show here: https:Hfb.wg!gb/ 4b?CBJ Xc/ Thank you to Birdville ISD for the location and parking, NRH Mayor& City Council, NRH Park and Recreation Board, our NRH City Management and NRH PD and Fire for all of their support with the event. Also, thank you to NRH Parks and Recreation Staff for coordinating the event and the toy pick up and drop off! Over 750 toys were collected. I � r I a,j i UHhy i 2 NRH Cultural Arts—A capacity crowd filled the ballroom of the Grand Hall at NRH Centre on Thursday evening, December 14. The Texas Guitar Society, along with a string quartet and bass-baritone Adeniyi Samuel, treated the audience to a wide variety of traditional Christmas music played on stringed instruments. The audience was invited to sing along with the musicians and a great time was had by all! T The evening's musicians: � Il��j� Il�lill�� TopRow:James Song, Thao Pham,Juan Vega and SaiSai o Ding.Bottom Row:Abraham Lopez,Zack Demaree,Ivan / J r Duran Aguayo and Adeniyi Samuel. v i Artwork by two gifted creatives from the NRH area will be installed at the Grand Hall at NRH Centre Lobby on Wednesday, January 3, 2024. "Betsy Times 2" is an exhibition of the work of Betsy Horn, who paints in oils and acrylics, and Betsy Allaire, who paints in dyes on silk. The exhibition promises to be a colorful and enjoyable visual experience and will run through Friday, March 8, 2024. EIf r o � NRH area artists Betsy Allaire and Betsy Horn. NRH Centre Membership— the NRH Centre will be running membership specials for the holiday and the new year beginning in November 2023. Memberships specials to include 10% off all paid- in-full memberships, 6-month packages with or without Group N1onRhPackages* Fitness for both Individuals and Families, and a 2-week trial 6 membership for all new members. These specials have been � delivered via a mailer/digital promotions to NRH residents. d NRH Aquatics—The Splash Flix: Elf event hosted this month was a success, with more than 80 tickets sold, and great fun had by all attendees. Registration for the next sessions of swim lessons is currently open, and Monday, Tuesday/Thursday, and Saturday swim lessons will begin the week of January 8. Water Safety Instructor and swim lesson aide staff trainings will also be taking place in the coming weeks to ".—A",' , prepare for the winter sessions. NRH Fitness—Coming up in January Candlelight Yoga is offered again, an introduction to Meditation, a Balance Workshop, Yoga for beginners, Vision Board classes, Bilingual Yoga and a Spring Detox Routine including Yoga and A urvedic principals. (English/Spanish) p � 9 9 9 Y p � p 3 „ y NRH Centre Athletics—The athletic division just hosted our annual Run Run Rudolph 5k on December 9. We had 398 people register for the event and had about 330 people participated in the Run/Walk event. Some of our adult leagues have finished up for the winter. Volleyball will restart on January 9 — 11. Softball will begin in the middle of February. Pickles n' Paddles league is currently playing but are on hiatus for the holidays. ti �a Grand Hall—Grand Hall hosted over 26 events and over $50K in revenue closing out a busy and profitable 2023! In addition to paid rentals, Grand Hall was happy to host at no cost the 2023 Business Appreciation luncheon, partnering with NRH Economic Development, Iron Horse Golf Course Holiday Party, PARD Annual Awards (honoring our own Nichole Mclnis as a BRAVO award recipient), the Northeast Tarrant Chamber Luncheon, Texas Guitar Society concert, and the December Senior Center luncheon. 2024 is looking bright for Grand Hall! Richland Tennis Center— RTC is winding down from a very successful 2023. It concluded with our 191h annual Toys for Tennis event held on December 16. We collected many toys that have been donated to the NRH Community Enrichment Center. We area now planning for a busy winter season with an increase in the number of adult USTA leagues. Also, all winter in-house leagues and classes have been opened and will kick off January 2. The first UTR of the new year will be held on January 27-28. Park Maintenance and Operations— "� '✓ A communication board was installed by park staff at Adventure World Playground. The board was a request by a group of local parents and has already been well received. Pictures and symbols on the board are an effective way for non-verbal, speech-challenged, and early-learning individuals to communicate ' with friends and caregivers. °' i, � d!'=N ,. t� r u1 it fr%i �� nly. ul�} �''i�%%�t9��i�Y✓�ik�'l l��'14/r��I �, 6, wept �r �% 1 r �r1%l/ye 1l%Nrl�ifl� r W✓ l u P A few small bridge decks were replaced at J B Sandlin Park and the Common Ground Community Garden. The decks were older and becoming a safety hazard. Park operations staff began improvements to a section of landscaping in the parking lot of the NRH Centre. The area was regraded to support better "✓ drainage. Landscape rock, edging, and sod are being installed resulting in Tower overall maintenance needs. Staff will install plant material into the beds v/ in the spring. 4 Winter vegetation management is beginning through arks, trails, and rights-of-way. g g g� g g p Focus is centered along trails and fence lines to improve safety and aesthetics. Trees and brush are pruned or removed where they are in contact with private property ` owner fences or have the potential to interfere with power and utility lines in the future. NRH Senior Center— The NRH Senior Center has been one busy place to be this December. Jenn Mills hosted a "wreath decorating class" on December 6. Adrian Pekurney and Antonio Evangelista from Parks and Recreation Administration stopped in to cook Gingerbread Flapjacks on December 7 for 40 of the senior members. It was a delicious treat! Encompass Health and Rehabilitation shared information on the do's and don'ts of Over the Counter medication and delivered 30 gingerbread houses for members to decorate. The Center celebrated our volunteers on December 14 at the Volunteer Appreciation Party. Funds raised by our annual Craft and Health fair are utilized for this event. There were over 75 in attendance to enjoy the dinner. Activities included, Saran Wrap Ball game (with four giant balls) and Christmas Carol Bingo. Other December activities included Holiday Gift Exchange on Monday, December 18, Christmas Sing-a-long with the NRH Singers on Tuesday, December 19, and the December 20 Monthly Luncheon featuring the Texas Roundabouts (a band comprised of many of our Wednesday Jam Session participants). The luncheon food was funded by the October garage sale and there were 230 members in attendance. FLAPJaCKS MM ThankYou Adrian . Antonia!, � . . � � F P P v C i-a rJ I S T M A If you have any questions, or for more information, please contact 817-427-6620. 5 i a"� a I � r � w January 1 , 4 I� � I � I I I ICI III I III III � �� I� � ICI ICI � III � II III I III � I III � III ��I ICI III � NRH2O Family Water Park Hosts Polar Plunge on February 3—Are you brrrrrave enough to participate in the 24th Annual Polar Plunge? NRH2O Family Water Park is hosting the Polar Plunge in conjunction with the Law Enforcement Torch Run Organization on Saturday, February 3 at 8:30 a.m. This event benefits the Special Olympics of Texas (SOTX) athletes in the Greater Fort Worth area. To participate,just raise or donate $40 per adult or $20 per youth. If you would like to assemble a team or join an existing one, click the "Fundraise" icon next to the team leaderboard. Registration fee includes an official 2024 Polar Plunge t-shirt. Prizes will be given away for Best Costume and Top Fundraiser (Individual and Team) and food trucks E Stand and Travelin Tom's Coffee Truck will be onsite. Contact Stephanie Hee at NRH2O: 817-427-6508 or shee@nrh20.com or Jordan Baccus at Special Olympics Texas jbaccus sotx.org. 400,morl 4roowdW e'mma"Hy agree" ,I�Wftl yovtmMe "` G Spring Gardening Seminar—Don't forget to mark your calendars now. Common Ground sem NRH Community Garden is hosting a Spring Gardening Seminar on Saturday, February Y'�, � Y 9 p � 9 9 Y, Y 17 at 9 am at the Grand Hall at NRH Centre, 6000 Hawk Avenue. You definitely won't @ �° �� want to miss it!The seminar is free, open to the public(no registration necessary)with lots N u i0 @i r Vie ��Ili ��iA mi @��, of great gardening information. NRH Centre Membership— The NRH Centre has developed a turn- of-the-year membership special that was sent out via direct mail prior to the start of the Thanksgiving holiday. The 2024 New Year's ' promotion will run from November 2023 — February 2024 highlighting: • 10% off paid-in-full memberships for new & renewing members. "�°"�' °' • 6-month Individual and Family Membership Options, with or without Group Fitness'' • Free Two-Week Trial for those NRH residents that are not currently members and would like to try the facility before they commit to a membership. 2024 Daddy Daughter Dance set for February 17—The Daddy Daughter ............ Dance is coming to the Grand Hall on Saturday February 17, 2024. �� Dance time for ages 3-6 is 4:00 p.m. to 5:30 p.m., ages 7-11 from 6:00 p.m. °�fluL to 7:30 p.m. We are looking forward to another fun night at this annual tradition! Registration can be done online here. No tickets will be sold at the door. NRH Parks and Recreation was the first in the state to introduce this treasured annual event. 2024 marks the 331d year of the NRH Daddy Daughter Dance. A" SNIVIUDAY IIIIII 111.17 II��,°II�'�IIII��II o A9133 6 4:00 OWN 1 NRH Aquatics— January Swim Lessons launched the week of January 8, 2024 with 138 participants. Revenue is up $12K over FY 2022-2023. We also trained in 5 new Water Safety Instructors over the winter break to continue to offer a high-quality swim program and due to losing some instructors to school. We will hold a Water Safety Aide training between the January and February sessions to add more instructors to the program from those that left for college. The next Splash Flix Movie night will be Friday, February 16, 2024 with a family friendly sweetheart movie to be determined. The admission is$10 for 1 person, $18 for 2 people, $25 for 3 people, $30 for 4 people, $35 for 5 people and $45 for 6 people. The Pool Recirculation Pump was replaced on January 17. The team has been anticipating this repair since August and just waiting for delayed manufacturing of the pump. This repair returns the flow for the pool filter and Recirculation Pump appropriately filling the Plunge Deep Pool. The previous pump was the original to the building that had some minor repairs in the past 12 years. NRH Youth—During the Holiday break, the NRH Centre hosted several camps to keep kids busy while they were out of school. Offerings included Robotics and Minecraft gaming. Moving into January,Youth Programs is off to a great start for 2024! We had 250+students start in dance and gymnastics classes for Winter/Spring in the first two weeks of January. Our Early Childhood classes are back in session and are planning a trip to the NRH Library. Students are excited to be back with their teachers and looking forward to all the excitement in the new semester. NRH Fitness—Two new Personal Trainers have joined the training options bringin a total of eight to the NRH Centre operations. Tara and Sandra are both certified through NASM (National Academy of Sports Medicine). Last FY23 Personal Training revenue achieved a new high at $155,000. NRH Centre Athletics—Indoor Coed Volleyball at the NRH Centre is in full swing with league beginning on January 9. League offerings include Intermediate A, Intermediate B, and Recreational divisions. The current session of Pickles n' Paddles Pickleball league will come to an end on Wednesday, January 31. We will take 3 weeks off prior to another league offering. Demand continues to be high for the league and is expected to sell out quickly. We encourage all interested players to join our Pickleball Email List so that they will be the first to be notified once registration for the next league is available. Grand Hall—Grand Hall operations has started 2024 with great momentum for events. The beginning of the month kicked off as the host site for the Tarrant County College President's breakfast for 300 attendees. The current schedule shows 20 other events included during the month of January compared to 12 events in January 2023. February is American Heart Month - Celebrate with Hearts in Parks—February is American Heart Month, and NRH Parks and Recreation wants you to get out in Nature Right Here and find some Hearts in Parks! It is easy to participate. Simply visit an NRH Park or Trail, and find a painted rock that says NRH Hearts in Parks. Then, take a pic with the rock and post it on NRH Parks and Recreation Social Media or email nrhpardnrhtx.com. You are then entered into a drawing for a Healthy Heart Prize Pack. Hearts in the Parks runs from February 9 - February 23. We will give hints to locations along ,t n�„r%,�� y r 4, l/ the way. Ten winners will be randomly selected and notified by February 26. � ,U Winners will receive a Healthy Heart Prize Pack from NRH Parks and i,vo Recreation and the NRH Centre. 2 Richland Tennis Center—RTC hosted the USTA Ladies Playoff tournament on December 1-3. The USTA adult winter leagues are now in progress with matches scheduled starting at the end of December running through February. RTC will be hosting the first UTR tournament of 2024 on January 27-28. On February 7, we will kick off Springtown High School's Spring tournaments. �� " " RTC will also be hosting additional high school tournaments from the local area. Park Maintenance and Operations—Park and facility winterization took place prior to the recent arctic blast. Park drinking fountains were turned off and drained to prevent damage. Fountains,with exception of the dog park, will remain off over the winter. Dog Park fountains will be turned on during warmer days when there is no freezing threat for extended periods. Park Restrooms were closed during the extreme temperatures and will be reopened when the freeze threat passes. Park Operations staff completed the installation of the Gaga Ball Pit at Tommy and Sue Brown Park. Within hours, there were neighborhood children playing on the added amenity. This project originated as a park amenity request from two young brothers and approved as a FY2023/24 Capital Improvement Infrastructure Project. SRI Ol a m1 ri 1 w l� r ,r av a .� , ✓,,,rl� i i,„n,n �� , �u , m, ._ .m ,-rig..a The Birdville Area Youth Futbol Association(BAYFA) hosted a 3v3 Quickfoot soccer tournament at Green Valley Park on Saturday, January 151h. There were 36 teams that competed in this one day tournament. BAYFA will also be hosting a Coaches Clinic presented by North Texas Soccer on Saturday, January 20. This clinic will host soccer coaches from across North Texas. Cultural Arts & Community Events � The paintings of artists Betsy Horn and Betsy Allaire are currently being shown in the Lobby of the Grand Hall at NRH Centre. The exhibition, titled "Betsy Times 2" features 11 bright and delightful artworks based on nature -- and will remain on display through March 8. A Spring Photography show , , will follow March 15 — May 24. A Call for Photography can be found at nrharts.com and has had a strong response. Li[I;iV MSJHII & NG.1;Y AA.L,AI kt: MA Yi f:11 'r;,1 112 1 3 The 2024 Sounds of Spring concerts will resume in April and May for another season of outstanding music by five of the area's best live music bands. The free Friday night concerts begin on April 19,with the Wanda King Big Blues Band Revue.Ms. King is the daughter of Texas blues legendFreddie King and she has assembled a terrificgroup for the show. On April 26, the T� valeSqueezebox Bandits make their NRH debut, playing a lively mix of Tejano and Country with �2' �� a contemporary flair. On May 3, audiences will �� '�� be treated to the smooth and relaxing R&B and � '�� I� a �`� jazz sounds of Igimeji, and on May 10, �� „ � �"�� September Moon a high energy vocal band , III ° uulli�, y� p 9 9Y II��IIII�� " 'ia1G�r "" ll s ��: that creatively blends Country, Rock and Americana will take the stage. Returning favorites BackRoads will close the season on May 17 with a setlist featuring some of rock and pop's most enduring tunes. All concerts take place at NRH City Hall Plaza, 4301 City Point Drive. Gates open at 6 p.m., and the music plays from 7—8:30 p.m. Food trucks will be on-site and make-it, take it goodie craft bags will be available for kids aged 4 to 10. Bring your blankets and lawn chairs for great music under the stars in 2024! More info can be found at www.nrhtx.com/sounds. The website NRHPopUpGallery.com has been streamlined and all NRH arts happenings can now be found at the new web address www.NRHarts.com. The website shares information for and about the artists, writers & musicians who live in & around North Richland Hills. NRH Senior Center—The NRH Senior Center has started off with excitement for what the new year has in store. Ireland trip participants met on January 9 for a "Get To Know You Gathering"where seasoned travelers shared time and money saving hacks for the upcoming March trip. Additionally, Collette Travel held an informational meeting for the September trip to the Canadian Rockies& Glacier National Park. January began the first Monthly afternoon Birthday Party. Members were treated to cheesecake and cookies, goodie bags and played the game "Head Up" with our Community Partner Texas Rehabilitation Hospital of Keller. A new Community Partner, Robert-Martinez Funeral Home spoke on the need for preplanning and provided hot tea and cookies. This activity was well received as it was a very cold day. Our January Gold Level Partner, Encompass Health, provided lunch for 150 members at the monthly luncheon. We are looking forward to their Educational session on February 23. 5 � 1 /' a .�Encompass -. ' %a � ol � %, C mrnti y ,fpv j'„p / m4m , ." If you have any questions, or for more information, please contact 817-427-6620. 4