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Home My WebLink AboutPRB 2024-04-01 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, APRI L 1, 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 February 5, 2024 Parks and Recreation Board, meeting. C. DEPARTMENT UPDATES C.1 NRH20 Family Water Park Update C.2 Parks Capital Projects pate C.3 Parks Maintenance and Operations Update CA NRH Centre Grand Hall, Athletics Senior Center, Richlan Tennis Center, Programs and Services Upate Monday, April 1, 2024 Parks and Recreation Board Agenda Page 1 of 2 D. INFORMATIONAL ITEMS D.1 Community Service Monthly Reports (January - February) Parks and Recreation Board Updates (March) E. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the North Richland Hills Parks and Recreation Board was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on Friday, March 29, 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, April 1, 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: April 1, 2024 SUBJECT: Approval of Minutes of the February 5, 2024 Parks and Recreation Board Meeting. PRESENTER: Adrien Pekurney, Director SUMMARY: The minutes are approved by a majority vote of the Board at Parks and Recreation Board meetings. GENERAL DESCRIPTION: The Parks and Recreation Office prepares action minutes for each Parks and Recreation Board meeting. The minutes from each meeting are placed on a later agenda for review and approval by the Board. Upon approval of the minutes, an electronic copy will be uploaded to the city's website. RECOMMENDATION: Approve Minutes of the February 5, 2024 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 FEBRUARY 5, 2024 REGULAR MEETING A. CALL TO ORDER Chair Vanessa Copeland called the meeting to order February 5, 2024 at 6.01 p.m. Present: Vanessa Copeland, Chair, Place 4 Tracye Lewis, Vice-Chair, Place 1 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 Absent: Kate Beck, Board Member, Place 2 Staff Members: Adrien Pekurney, Director Tanner Arwine, Assistant Director Antonio Evangelista, Assistant Director Michael Wilson, Park Planning Manger Frank Perez, NRH2O General Manager Cindy Dobbs, Office Coordinator A.1 PUBLIC COMMENTS There were no requests to speak from the public. B. ACTION ITEMS B.1 APPROVE MINUTES OF THE DECEMBER 4, 2023 PARKS AND RECREATION BOARD MEETING. APPROVED February 05, 2024 Parks and Recreation Board Meeting Minutes Page 1 of 7 A MOTION WAS MADE BY BOARD MEMBER MITCHELL, SECONDED BY BOARD MEMBER RODRIGUEZ TO APPROVE THE MINUTES OF THE DECEMBER 4, 2023 PARKS AND RECREATION BOARD MEETING. MOTION TO APPROVE CARRIED 6-0. C. PRESENTATION / DISCUSSION ITEMS CA YOUTH SPORTS ASSOCIATIONS ANNUAL PRESENTATIONS FOR 2023 Ms. Adrien Pekurney introduced Mr. Steven Linford, Vice-President for Birdville Area Youth Futbol Alliance (BAYFA). Mr. Linford presented BAYFA's annual report to the Parks and Recreation Board. -Chair Copeland asked what the player age range is. Mr. Linford replied that it is U4 to U19 - this is considered youth leagues. Ms. Copeland asked what line item was impacted the most due to the deficit in the budget. Mr. Linford stated that they had to scale back on their skill sessions. They also had to cut out their marketing budget. Ms. Copeland asked if player enrollment went down due to costs going up. Mr. Linford said no, it was not. They are still not back up to their pre-COVID numbers. Ms. Copeland asked the status of the coach turnover. Mr. Linford stated that there was less turnover from Fall to Spring than from last Spring to Fall, which is normal. -Board Member McCarty asked what the "break-even" number of participants are and Mr. Linford stated that it is not a certain number of kids. It is based on cost, however if they have more than 500 registrants they will not lose money. -Board Member Evans asked if they are able to fundraise or get sponsors. Mr. Linford said that they are currently exploring options for that. They have added a donation options upon registration and that has helped with scholarships. Mr. Evans also asked about the referee cost; who sets the market for that and what is driving that cost up. Mr. Linford said that there are two associations in the area that have higher rates than the others. That forces the nearby groups to have to increase as well. -Board Member Rodriguez asked how many players ask for sponsorships. They estimate that there were 12 that applied this year and they were able to accommodate them. Mr. Rodriguez asked if they have ever had to turn anyone down. Mr. Linford said yes, there were two last year that they were unable to assist. They were able to assist a couple of requests with half off options. -Ms. Pekurney mentioned that the annual game count at Green Valley park is approximately 3500 events per year. Ms. Pekurney then introduced Ms. Missy Schulz, February 05, 2024 Parks and Recreation Board Meeting Minutes Page 2 of 7 Cheer Director for Richland Youth Association (RYA). Ms. Schulz presented RYA's annual report to the Parks and Recreation Board. -Board Member Robison asked if they cheer for football only or do they also cheer for basketball. Ms. Schulz said that they are looking to add basketball cheer to the program in the near future. Mr. Robison asked about competitive cheer. Ms. Schulz said they are actively looking into doing that as well. This would be in addition to the sideline cheer that they do now. D. DEPARTMENT UPDATES D.1 NRH2O FAMILY WATER PARK UPDATE Mr. Frank Perez, NRH2O General Manager, provided an update on activities at NRH2O Family Water Park. -Hiring events start February 8, 2024 for the upcoming season. Training starts the first weekend of March. They will also set up in local high schools to promote seasonal jobs at the water park. -Seasonal salary will increase $2.50 an hour. They hope to remain competitive and retain their quality staff. There will also be a slight increase for both resident and non-resident ticket prices. -Polar Plunge took place on Saturday, February 3. It was a successful turn out with over one hundred people in attendance. Over $13K was raised to benefit the Special Olympics of Texas - Greater Fort Worth area. -The Accelerator repair and resurface project has been completed. -Board Member Robison asked if paint was used on the Accelerator and Mr. Perez stated that it was gel coat. -Chair Copeland inquired on which high schools they go into. Mr. Perez stated that they go to all of the BISD schools as well as schools in Keller. They are also able to get into some of the Grapevine schools. They are also trying to coordinate some joint hiring with the Peppa Pig Park next door. Board Member Robison asked if they will work at both parks in those instances. Mr. Perez said that is the goal. It has been discussed that the two park's busy seasons will probably not be at the same time, so they should be able to assist each other with staffing. -Board Member Evans inquired about season pass sales time frame. Mr. Perez said that they have their holiday sale and then their regular pricing in April or May. February 05, 2024 Parks and Recreation Board Meeting Minutes Page 3 of 7 D.2 PARKS CAPITAL PROJECTS UPDATE Mr. Michael Wilson, Park Planning Manager, presented an update on capital projects. -Green Valley Raceway Historical Area - Installed artwork in mid-January. The logo will be etched in the concrete once it cures. Irrigation has been installed and landscape will be put in as weather permits. Furniture, benches and trash cans will also be added. -Board Member Mitchell said that he has heard from other residents that are very excited about this project. He said he had heard that some of the original asphalt still remains on-site. Mr. Wilson said that all he has seen is some asphalt near what would have been the staging area and a little bit of track right before the housing development. -Staff has applied for an 80/20 TPWD Grant for the City Point Trail Project that will provide for the design and construction of a 10' wide multi-use trail in the Oncor easement. Staff is in discussions with Oncor and putting the finishing touches on the details. -Cross Timbers Disc Golf- Staff had a meeting with a professional course designer last month to discuss a scope of work for schematic design. This will be a smaller course with nine holes. -Tommy and Sue Brown Park Playground Replacement with Shade - Staff has requested proposals and they are due on February 15. A selection committee will review those results. Construction is expected to start late summer to early fall. D.3 PARKS MAINTENANCE AND OPERATIONS UPDATE Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and operations activities. -Tree maintenance has taken place along North Tarrant Parkway between Davis and Smithfield. Staff is focusing on pruning and health care. City Hall and Walkers Creek Park were also tended to. -Staff are in the process of installed wheel stops in the parking lot at Green Valley Park. the goal is to be completed by February 23. -Walkers Creek Park concrete replacement took place the end of January. This included sidewalks, ramps and curbs where the concrete was failing. -Staff completed the installation of the Gaga Ball Pit at Tommy and Sue Brown Park. This February 05, 2024 Parks and Recreation Board Meeting Minutes Page 4 of 7 was an approved Park Amenities Request that was sent in by two young brothers. -Benches around the memorial wall at Liberty Park were replaced with stone block benches. They match the pavers and the other materials in the park but were less expensive than traditional benches. -Various fence repairs will be taking place around the athletic fields before the spring season begins. Concession maintenance as well as pre-emergent application will be made in the coming months. Roadway and building lights are also being repaired and replaced as needed. -Board Member Lewis inquired as to what is Gaga Ball. Mr. Arwine explained the game. Ms. Lewis asked how big the area of play is and Mr. Arwine said that each side (panel) is 12' and the whole area is about 28' across. This size is good for 10-12 children. -Board Member Robison asked if there are specific brackets for the connectors on the frame. Mr. Arwine said that yes, they are powder-coated. -Board Member Mitchell inquired about cleaning up Onyx Drive South, near Fossil Creek Park. Mr. Arwine stated that they are picking up trash a couple of times a week. He will have staff go down there with a mower to clear up some of the overgrown parts. -Chair Copeland has heard many compliments about the wheel stops at Green Valley Park. DA NRH CENTRE, GRAND HALL, ATHLETICS, SENIOR CENTER, RICHLAND TENNIS CENTER, PROGRAMS AND SERVICES UPDATE Mr. Antonio Evangelista, Assistant Director, presented an update on activities at the NRH Centre, Grand Hall, Athletics, Senior Center, Cultural Arts and the Richland Tennis Center. -NRH Centre is currently offering its New Year Membership Specials available through February. -32nd Annual Daddy Daughter Valentine Dance will take place on February 17. Both times and age groups are full. -The pool recirculation pump was replaced at the NRH Centre on January 17 and it operates 24/7. This replaced the original pump from the building opening in April 2012. -Registration for leagues are very strong right now, including volleyball and pickleball. February 05, 2024 Parks and Recreation Board Meeting Minutes Page 5 of 7 -Senior Center has been able to increase the number of guests at their monthly luncheon from 125 to 150 due to the partnerships they have with their sponsors. -Richland Tennis Center's annual tournaments and events have been very successful. The one held in December (Toys for Tennis) featured the collection of toys for the Community Enrichment Center toy drive. The January UTR Tournament was held on January 27-28. -The Grand Hall is currently featuring artists Betsy Horn and Betsy Allaire. A Call for Photography is in progress for the Spring Photography Show March 15 - May 24. -The 2024 Sounds of Spring will resume in April and May. -Board Member Rodriguez asked how the NRH Centre membership enrollment is doing. Has there been a downturn? Mr. Evangelista stated that membership is very strong. They are not at capacity but it is strong as ever with record numbers last year. Mr. Rodriguez asked if there has been any feedback on specific equipment requests. Mr. Evangelista said that they do receive feedback on equipment pieces that members would like to see. Staff keeps track of these requests so that when it is time to replace the equipment, they take that into consideration. E. INFORMATIONAL ITEMS There are no other informational items. E.1 COMMUNITY SERVICE MONTHLY REPORTS (NOVEMBER - DECEMBER) PARKS AND RECREATION BOARD UPDATES (DECEMBER -JANUARY) F. ADJOURNMENT Chair Copeland adjourned the meeting at 7.21 p.m. Vanessa Copeland, Chair ATTEST: Cindy Dobbs, Office Coordinator February 05, 2024 Parks and Recreation Board Meeting Minutes Page 6 of 7 February 05, 2024 Parks and Recreation Board Meeting Minutes Page 7 of 7 IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 1, 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 Hirinq NRH2O is in the middle of hiring for the summer season. The seasonal team members are vital to the park's success. Many NRH2O departments are already full in most seasonal positions. Training for all departments has begun, with most of the training occurring over the next four weeks. III}" ppuy �IIIIII W ,'Doll I i s ; I I IrLp NOKTH KICHLAN HILLS B. Music Fest Update NRH2O is gearing up for the 11tn ra annual Music Fest starting on May 9. The latest projections show an estimated 375+ choirs and bands .w 20,000 students, and an overall projected total of just under 24,500 r, attendees. These numbers are on pace with the park's largest Music y j Fests held in prior years. d,u C. NRH2O Management Training NRH2O's leadership training is in full swing, and the team is excited to start the 2024 season. Management training with full time staff and supervisors was held on March 2 and 3 with a combined theme of "What is your Why" and "Elevate to be your Best" focusing on safety, culture, legacy, and guest service. These supervisors are instrumental in setting the tone for our park leadership training, which includes the management team as well as 50+ seasonal water park leads. Leadership training was held on March 23 and 24 introducing the same topics to the leadership team as well as completing CPR training for the non-aquatic staff. These team members are the backbone of the park, and have a strong record of leadership and accountability, helping keep NRH2O guests safe and happy and making sure the water park continues to be a top destination in the Metroplex. IrLp NOKTH KICHLAN HILLS D. NRH2O Off-Season Projects Update Park staff continue to work on projects in order to get the park ready for opening day. These include projects such as electrical, plumbing and motor repairs, and numerous shade repairs resulting from age and storm damage. Park staff have also updated the team member break room, completing majority of the work in house. M yj Y ul� I IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 1, 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. • This project is substantially complete. Staff is scheduling a walkthrough with the contractor to make note of any final punch list items that need to be addressed prior to final acceptance of the work. For more information about the project, please access the following link. https://www.nrhgreenvalleyraceway.com/ 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 is waiting to hear back from the Texas Parks and Wildlife Department regarding the recreation trails grant submitted in January 2024. An Oncor encroachment agreement application was sent to Oncor Engineering in late March for review. 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. Staff is working with potential contractors to develop a design solution for the drainage improvements. Park Infrastructure Maintenance 2023 This project provides for maintenance of park infrastructure in response to use, age, damage, and safety. The FY2023 priorities and cost estimates include: Fall Safe Material Replacement throughout multiple playgrounds ($45K), Sport Field Renovations ($25K), Drinking Fountain Replacements ($16K), Playground Equipment Replacements at Adventure World Playground and Liberty Park ($20K), Trail Concrete Replacements on the Cotton Belt and John Barfield Trails ($30K), HomeTown Pedestrian Bridge Preservation as a part of a 5 year restoration schedule ($14K), Park Restroom fixture Upgrades at Adventure World Playground and Richfield Park ($20K), Park Furniture Replacement($20K) and Trail and Park sign Replacement at various top priority locations ($30K) . While this list is thorough, changes can be made during the year due to safety or damages that arise. • A Request for Bids for the Trail and Park Sign Replacement subproject will be released this summer. IrLp NOKTH KICHLAN HILLS 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. • A Request for Proposals was issued in March for the design of a 9-hole disc golf course, and the supply and installation of disc golf targets, tee signs, and a course map. Concrete tee pads will be procured separately once the design phase is nearing completion. 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 are working on several annual park infrastructure projects as time and weather allows. 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. IrLp NOKTH KICHLAN HILLS Tipps Canine Hollow Dog Park Improvements This project provides for the renovation of existing vinyl-coated chain-link fencing, and gates, installation of artificial turf in high-wear 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 addresses 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. • Staff received 11 proposals from 8 playground suppliers on February 29. A selection committee is scheduled to meet and review the proposals. Staff will then present a contract recommendation to the city council for approval. 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). • Annual trail repairs and restriping projects will be completed as time and weather allows. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 1, 2024 SUBJECT: Parks Maintenance and Operations Update PRESENTER: Tanner Arwine, Assistant Director GENERAL DESCRIPTION: Mr. Tanner Arwine, Assistant Director, will present an update on the following Parks Maintenance and Operations activities: General Park Maintenance • Wheel stops were installed at Cross Timbers Park to improve both vehicular and pedestrian safety. • Spring weather has increased weekend activity and park usage with 75 pavilion rentals in March and 48 already scheduled for the month of April. Weekend staff began their spring schedule of working full shift eight hour days on the weekend to support the increased usage. • Irrigation crews are busy performing audits and repairs to all park, facility, and right-of-way irrigation systems ahead of summer. The majority of irrigation systems will remain off until rain frequencies fall and daytime temperatures increase. • Landscape crews are actively mulching landscape beds and installing plant material throughout the city. Staff works to install the majority of plantings prior to May while the temperatures are cooler and plants can more easily establish. IrLp NOKTH KICHLAN HILLS Infrastructure Maintenance • The pedestrian bridge at the Lakes of Hometown was stained to preserve the lumber and Im rove aesthetics. � I I uu!Ri9°i • Staff and contractors worked to transplant nine large specimen trees donated by a residential property owner on Arthur Drive. Trees were replanted at Northfield and Linda Spurlock Parks. 'V�k rq �, i, • Staff made additional repairs to the North Electric Trail bridge deck. The bridge deck replacement was a 2023 Park Amenity Request that was reviewed at the December Park Board meeting. Additional work will be proposed via the budget and CIP process for FY2024/25. IrLp NOKTH KICHLAN HILLS Athletics • Athletic seasons are in full force for baseball, softball and soccer. Staff are busy prepping 27 fields daily and have been successful at minimizing field closures due to rainouts. I 1 I 1 i 0 r s' V I I P �fV irf I • Staff have performed fertilization, herbicide, and ant control treatments to athletic fields. The fields are in great shape as the spring season moves into the period of high daily and weekly usage for practices clinics dames and tournaments. is ! � o +ga ,r o i x Vo „ „ IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 1, 2024 SUBJECT: NRH Centre, Grand Hall, Athletics, Senior Center, Richland Tennis Center, Programs and Services Update PRESENTER: Antonio Evangelista, Assistant Director GENERAL DESCRIPTION: Mr. Antonio Evangelista, Assistant Director, will present an update on activities at the NRH Centre, Fitness, Athletics, Grand Hall, Senior Center, Cultural Arts and the Richland Tennis Center. NRH CENTRE A. The NRH Centre celebrates its 12t" anniversary on April 12, 2024. The Centre will be running a summer membership promotion that will include a 2-week trial pass for non- members, 10% off all paid-in-full annual membership as well as 6-month membership packages for both individuals and families. Membership specials and trial memberships must be activated by July 31, 2024. B. Youth camps are now enrolling for summer 2024. Camp offerings include science/technology, design, builder, fitness, art, dance, and gymnastics camps. Camp NRH Summer Day Camp is slated to begin the week of May 28 and continuing for 10 straight weeks. Camp NRH is sold out and currently on a waitlist for all 10 weeks. C. April Pools Day is Friday, April 12 from 5p.m. - 8 p.m. This is a free event and will feature water safety activities from 5 p.m.-5:45 p.m. and a goody bag. Activities will be followed by open swim for all participants until 8 p.m. Registration is required and spots are limited. D. Underwater Egg Hunt is Friday, March 29. The Hunt will begin at 12 p.m. sharp. This is for ages 3-12 years old. Registration is currently full. The event is free for members and $10 for Non-Members. Every child receives a Goody Bag. Special Prize Eggs will be in the water and a special appearance from the Easter Bunny. E. Three Sessions of Swim Lessons begin the week of March 25, and these sessions are sold out with 220 total participants. ATHLETICS A. Spring Volleyball leagues started on Tuesday, March 26 and Thursday, March 28. Both competitive and recreation divisions were near capacity. B. The third season of Pickles n' Paddles started Wednesday, February 28 and was full after the early registration period. This league continues to be a huge success. IrLp NOKTH KICHLAN HILLS C. Adult Softball league begins the Spring season the 2nd week of April. The league offerings include Monday, Tuesday, and Thursday Men's E doubleheader leagues as well as a Women's doubleheader league that will be offered on Wednesdays. Registration closes the first week of April. D. Join in on a monthly bike and hike community event beginning on Tuesday, April 2 at 6 PM from the TexRail Smithfield Station, 6420 Smithfield Rd. The bike ride and hike will end at our partner Sunrise Bicycle Shop, 7901 Mid Cities Blvd Suite 180 where people can check out the shop and selection of merchandise and all things biking, Participants choose to bike or hike at the park location listed each month. The monthly Round the Town provides a great opportunity to get outside and be active in a fun and welcoming setting. The recreational bike rides are 9-12 miles and the bike routes incorporate trail and on-road. The wellness hikes are 1-2 miles within the trails of the park or trail system and led by city staff. Individuals, groups, and families are welcome. Bring your water bottle, and if riding a bike please wear a safety helmet during the ride. Thank you to our bike ride partner Sunrise Bicycle Shop. Route Map https://bit.ly/ oundtheTown ikeApri12024 More info on all the monthly hikes and bike rides at www.nrthx.com/roundthetown GRAND HALL AT THE NRH CENTRE A. Grand Hall is gearing up for a very busy spring season. Special rates for weekend packages were sent to over 600 subscribers to encourage the early booking of graduation parties as dates in May and June are already limited. B. The Terrace at Grand Hall is a fantastic venue offering an intimate space for come and go receptions, which includes the exterior south outdoor Plaza of the NRH Centre where guests can set up yard games and customized decorations for their event. C. Spotlight events this month include AirCo Training, American Red Cross Volunteer Appreciation Luncheon, and KPOP Spring Festival. D. Partner events for March and April include MHMR Mental Health First Aid Training, Telestaff Training, NRHPD Volunteer Breakfast, and the Senior Center Luncheons. NRH SENIOR CENTER A. Health Fair Vendor Forms were emailed out to past agencies and organizations on Wednesday, February 7, 2023. The NRH Senior Center Health Fair is scheduled for Wednesday, May 29 in the Grand Hall for 10:OOam — 1:OOpm. The event is geared for seniors but open to all. B. The March 2024 Annual Survey was distributed on Facebook and through the Constant Contact Senior email list beginning on March 11 and runs through March 31. C. The Spring 2024 Plant Swap event was scheduled for Thursday, March 21 from 1:OOpm — 3:30pm. There were 50 members registered for the activity. Guest speaker and Master Gardner Trisha Darago spoke on growing herbs. 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 IrLp NOKTH KICHLAN HILLS are special activities. Bronze level consists of Bingo, Birthday Party and monthly tournament prizes. a. Gold Level: February/March — Troup & Davis Realtors, Back in Motion Family Chiropractic b. Silver Level: February/March — Encompass Health, Better Health Group, Healing Hands Healthcare, Troup & Davis Realtors, Green Valley Rehabilitation and Healthcare Center, Nations Insurance Solutions, Caring Transitions, Lucas Funeral Homes, and Humana c. Bronze Level: February/March - Ashford Insurance, United Healthcare, and Humana RICHLAND TENNIS CENTER: A. RTC continues to be a host sight for high school UIL District tournaments throughout the months of March and April. B. USTA, NETT, and TCD Spring adult team matches have begun as of the week of March 8. All of the above has contributed to an overall increase in court usage. C. RTC is hosting a March (23-24) and April (27-28) UTR as we continue the monthly UTR tournament events. D. Plans are in place for summer camp and junior development camps. All Spring and Summer classes and activities are open for registration and posted on NRHRTC.com. Cross promotion marketing with NRH Centre and Iron Horse youth camps is designed to increase outreaches for all programs. CULTURAL ARTS AND SPECIAL EVENTS A. For 2024 the NRH Easter Bunny is going on an Egg-cellent adventure throughout multiple NRH Park locations. POP UP Egg Hunts are coming to several NRH Parks with exact locations announced the day of the event. Each location will have filled eggs for participants to grab and go along with special prize eggs at each location. The POP-UP Egg Hunts will be in two NRH parks each day, on three dates: Wednesday, March 27 at 6:00 p.m., Thursday, March 28 at 6:00 p.m. and Friday, March 29 at 2:00 p.m. Park names and locations will be announced at least eight hours before the Pop-Up Hunts on Facebook, Instagram, Twitter, City Calendar and on the City's Website. The Easter Bunny will be at the hunts, as well as NRH2O's Frog Bounder, the Chick fil a Cow and a representative from Peppa Pig will hand out some of their promotional items. Sponsor Wing Drone Delivery will be on-site with a drone and handing out materials. B. The first Play Today NRH was held on Saturday, March 2 at Northfield Park. Over 100 participants enjoyed being outside and playing at Northfield Park. Most families in attendance indicated they had seen the event online. Thank you to Black Rifle Coffee and Pokey O's Cookies and Ice Cream for being onsite during the event. The next Play Today NRH will be the first Saturday in April on April 6 at Linda Spurlock IrLp NOKTH KICHLAN HILLS Park from 10 a.m. — 11.30 a.m. Play Today NRH will be held the first Saturday of each month and rotate throughout different parks in NRH (no event in July). C. 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. This year the event is being sponsored by Centurion American, Medical City North Hills, Sam's Club and Wing Drone Delivery. 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 to purchase concessions, 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 a. 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 group for the show. b. On April 26, the Squeezebox Bandits make their NRH debut, playing a lively mix of Tejano and Country with a contemporary flair. c. On May 3, audiences will be treated to the smooth and relaxing R&B and jazz sounds of Igimeji. d. On May 10, September Moon, a high energy vocal band that creatively blends Country, Rock and Americana will take the stage. e. Returning favorites BackRoads will close the season on May 17 with a setlist featuring some of rock and pop's most enduring tunes. D. NRH Parks and Recreation will host an Open Trail Ride at the Fossil Creek Mountain Bike Trails, 6101 Onyx Drive South, on Saturday, April 20, 2024, from 10.00 a.m. to 11.30 a.m. Grab your bicycle and helmet and join us and partner Fort Worth Mountain Bike Association for trail rides, raffles, and fun! The Mountain Bike Trails include approximately 5 miles of trails, a trailhead kiosk and a small parking lot. Fossil Creek Mountain Bike Trails are a great beginner/intermediate experience for riders of all ages and a great trail for continuing to work on the technical skills of mountain biking for more advanced riders. More info at httr)s://bit.ly/FossilCreekMountain Bike. Staff is working with Neighborhood Services Department to incorporate a Park Clean Up opportunity for individuals or group volunteers from 8.30 a.m. — 10 a.m. prior to the open trail ride. More information will follow regarding the details of that effort. E. 21 talented photographers from around our community are sharing their view of our world in the 2024 NRH Spring Photography Exhibition, currently on display at the Grand Hall Lobby. We are delighted to share these thoughtful and arresting images that express the unique vision that each photographer communicates through their individual work. The exhibition remains on view through June 14. For more information, please visit www.nrharts.com. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 1, 2024 SUBJECT: Informational Items PRESENTER: GENERAL DESCRIPTION: Community Service Monthly Reports (January - February) Park and Recreation Board Update (March) Community Service Report: NRH Centre nuory 24 NRH Centre Revenue YTD Revenue +.;FY22/23 N FY23/24 5.6% Revenue $700,000 $750,000 $800,000 Cost Recovery Percentage Excluding GF. Membership Youth Heath/Fitness Including GF... Aquatic Rec Sports 75% 80% 85% 90% 95% 100% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliilliillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillI Membership � YTD Membership Revenue FY22/23 $ 7; 3 FY23/24 ' $450,000 $475,000 $500,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu Youth I YTD Revenue '+ FY22/23 ■FY23/24 ..... ...... ...... ......... ..............�.II Total IIIIIII I I Camp NRH i Kids Club/... i Early... Program Early Childhood Program Kids Club/Gym Camp NRH $0 $20,000 $40,000 $60,000 $80,000 $100,000 Health / Fitness YTD Revenue FY22/23 N FY23/24 1� Total Supplemen V Welness . � 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 =FY22/23 M FY23/24 Programs Parties �� Parties Programs $0 $10,000 $20,000 $30,000 $40,000 Month to Month YTD Indicator T January-24 January-23 FY23/24 FY22/23 Total Iacility IReven ue (excludes IF , ai�trii.��utiai� and Grand II dell IRavai��ua _ $275,009 = $258,956 $779,612 _ $754,602 Cost (Recovery 85.3% 85.2% excluding IF Contribution Cost (Recovery 99.6% 99.9% including IF Contribution Membership Total Revenue $160,550 $160,003 $476,459 $487,623 Total#art IndividUal Viernberships = 1,754 = 1,869 Total #of (Family Mernberships = 2,041 = 2,115 Total # Mernbership Scans = 24,820 = 24,423 = 87,645 = 82,564 Total Attendance = 40,837 39,909 148,648 138,020 Average Daily Attendance = 1,317 = 1,287 = 1,239 = 1,150 Total Youth Revenue $36,797 = $38,856 $84,038 $79,531 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Youth Pro rare IReven ue $32,532 = $34,343 = $66,774 = $61,811 YOUth Prograrn Participation = 278 = 279 = 642 = 677 (Early Childhood Developinent $4,265 $4,513 $17,241 $17,719 Carnp MIRII i IReven ue $0 $0 $23 $0 Carnp MIRII i Participation 0 0 0 0 Health/Fitness Total Revenue = $44,154 $28,566 = $135,213 = $98,029 Personal Training $18,220 $12,591 $53,395 $48,341 Massage Therapy $2,540 $1,567 $10,902 $6,870 Group (Fitness $5,354 $5,515 $18,200 $15,038 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Wellness Classes $655 $135 $3,091 $375 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, uppleinental II lealth IReven ue $17,385 $8,757 $49,625 $27,405 Aquatic Total Revenue $21,774 $26,464 = $57,806 $64,162 Aquatic Birthday Parties $6,855 $7,930 $24,615 $31,988 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,D...................................................................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,a...........................................................................................a....................................................................................................... Aquatic Pro rams _ $14,759 = $18,359 = $32,756 = $30,719 Rec Sports Total Revenue = $43,347 $38,856 = $43,347 $38,856 INIIRII°l Centre II°li hii hts Total facility revenues came in at$275,009 for the month of January improving over PY actuals by 6.2%. Membership II°li hii hts Membership sales came in at$160,550 for the month of January, running flat to PY actuals. We were happy to hit this target keeping us on pace YTD with PY's record membership revenues. Youth II°li hii hts Youth program revenues generated $32,522, flat to PY. YTD Youth revenues are up 8% over PY's record revenue benchmark. II°leaith/Fitness II°li hii hts Nice January revenue growth over PY in several fitness line items, Personal Training 44.7%, Massage 62%, and Supplemental Membership revenues by 98%. We have healthy leads in all line items and expect to keep that trend going the remainder of the year. Aquatic II°li hii hts Generated $14,759 in total aquatic revenues, YTD we are outpacing PY actuals by 6.6% Camimminity Services IIII° iiir� iiir m iiii IIIII°°1 IIII IIII IIII January2024 ira iiii Illh°°°IIII IIII IIII Key 1� ndicatoiirs Indicator January January FY24 YTD FY23 YTD 2024 2023 Facilities Bookings 20 11 100 89 Fot l Attendance 2,746 1,229 13,071 10,653 of Cornp Bookings 1 1 15 13 Average If even ue/Per Paid Booking $2,486.39 $4,894.12 $2,262.71 $2,156.24 Fot l lReven ue $47,241.33 $48,941.19 $192,329.96 $171,764.61 G uu°n uui Illh°°1 IIII IIII 1 iiii IIIII IIII iiii IIII 't • Total budgeted revenue for Grand Hall in FY23/24 is $447,500. Total current revenue to date is $192,329.96 or 42.98% of total budget. • Grand Hall pre-booked revenue for the remainder of FY23/24 is currently $128,758.67 which brings total proposed revenue to $321,088.63 or 71.75% of total budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' January 2024 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator January January FY24 YTD FY23 YTD 2024 2023 N urnber of Classes/Prograrns 61 67 271 272 Progrcr~/Event Attendance 2,729 2,194 11,057 9,707 Fot l Attendance 2,541 2,154 10,568 8,794 Volunteer II lours 647 600 3,073 2,703 Average Daily Attendance 121 103 129 107 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • Sonia Ashford Insurance partnered with the center to offer prizes for Bingo on January 4,10 and 24. • The Senior Center partnered with AARP to offer Safe Driving on Monday, January 8 • Texas Rehabilitation Hospital of Keller provided all the fixings for the Birthday Party Celebration offered on Monday, January 8. • National Hot Tea Day was celebrated on Friday, January 12 in cooperation with Robert-Martinez Funeral Home. • Nations Insurance Solution provided a Widowed Persons Brunch on Tuesday, January 16. • Encompass Health provided a wonderful meal for 150 members on Wednesday, January 17 for the Center's Monthly luncheon. • Members traveled to Dallas on Thursday, January 18 to visit the Sixth Floor Museum and Dealey Plaza. • Humana provide prizes for the Friday, January 19 LCR Tournament. • Healing Hands Healthcare offered a hot sauce tasting activity on Monday, January 22 at 2pm for National Hot Sauce Day. • Members enjoyed the sweet taste of Honeyberry Pancakes & Cafe in Highland Village on Tuesday, January 30. • Members celebrated Hot Chocolate Day with our new friends from Better Health Group on Wednesday, January 21. III)co iiii i fiing IIIIIIII nis • January trips include the Mary Kay Museum and Flying Fish in Coppell for Lunch Bunch. • Monthly Luncheon —Wednesday, February 21 @ 11:00 am • The Alzheimer's Association will offer Dementia Conversations at a non-profit lunch & learn on Monday, February 27. i Colimilimulinity Services III° IIII iir 11111idlillailind IIII li li is Celi telir January 24 II'iiii ch lI a in ""'IIII""'e main iiii s Ceriter I(ey ll ndicatoii-s Indicator January January FY24 YTD FY23 YTD 2024 2023 112#of Leagues/Classes 28 26 112 102 Pro r ai-n Attendance 2,486 2,510 9,513 8,938 NSD Attendance 1,897 1,931 5,249 5,477 Fot l Pro rai-nAttendance 4,383 4,441 14,762 14,300 Fot l lReven ue $39,789 $40,258 $160,358 $136,042 II'iiii ch II e in ""'IIII""'e miii iiii c Ceriter Illh°°°IIII'iiii IIII IIII'iiii tc • Increase in court usage for adult leagues • Private lesson revenue is increasing month to month III')co iiiirr°'iiii iiii IIIIIIII e r tc • January 27-28 UTR • February 24-25 UTR �� i Rll� Camimminity Services III° IIII iir III iiir iiii 11 loirse G6111 Couirse January 2024 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator January 2024 January 2023 FY24 YTD FY23 YTD Rotunds Played 1,109 2,878 10,584 11,704 Events Booked 1 4 33 46 IN urrkber of Annual Passes & Annual Passes & Annual Passes & Annual Passes & Pro rams Leagues Leagues Leagues Leagues C"o to I"I"Y o I"rk e I"Y t IRo to I"Y d 22 Golf 164 Golf 878 Golf 1,452 Golf INRII d Attendees 30 NRH 50 NRH 1,885 NRH 1,741 NRH Pro rare 13 Weekday Passes 14 Weekday Passes 11 Weekday Passes 11 Weekday Passes 63 Monthly IHGP 63 Monthly IHGP 63 Monthly IHGP 62 Monthly IHGP Attendance Pn Revenue $10,785 $30,909 $156,195 $189,308 Pro Shop IRevenue $6,811 $24,162 $91,734.. $100,536 Golf IRevenue $52,245 $153,152 $524,129 $559,208 fotol Revenue� $69,841 $208,223 $772,058 $849,052 II uumm uu IIII°°°IIII iillrs Illh°°°IIII'iiii IIII IIII'iiii IIII • In January 2024, Iron Horse Golf Course experienced a significant decline compared to January 2023, primarily influenced by adverse weather conditions. • The number of playable days decreased drastically, with only nine days available for play, in contrast to the twenty-three playable days in January 2023. • This 14-day reduction in playable days resulted in a substantial impact on budgeted daily revenues, estimating a reduction in revenues of $157,260.26 based on the budgeted daily revenue amount of $7,148.19 for the non-playable days. • The weather data reveals a notable decrease in temperatures, with high, mean, and low temperatures all experiencing declines of ll-, ll-, and 10-degrees Fahrenheit, respectively, compared to the previous year. • Precipitation increased by 1.6 inches, resulting in eight rain events during the month. • The adverse weather conditions led to over half of the playable days in January 2024 being designated as cart path only due to the wet course conditions from the continuous rain. Overall, the unfavorable weather conditions in January 2024, characterized by reduced playable days and challenging course conditions, had a substantial negative impact on the golf course's financial performance, creating a notable contrast to the more favorable conditions experienced in January 2023. • Roof and Gutter replacement completed for Clubhouse and Pavilion. • Replacement of AC/Heating Systems completed for Clubhouse and Grounds Offices. III)co iiii i fiing IIIIIII nis bruar 10th Saturday February loth, 8am ° 0 111 Community Service Report: NRH Centre Februory....24 NRH Centre Revenue YTD Revenue +.;FY22/23 N FY23/24 2.1% 7,3% Revenue $950,000 $975,000 $1,000,000 $1,025,000 i� . lllll�/lllllll �� lll Cost Recovery Percentage Excluding GF... Membership Youth Heath/Fitness Including GF... Aquatic Rec Sports 75% 80% 85% 90% 95% 100% 105% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillI Membership � YTD Membership Revenue FY22/23 FY23/24 $600,000 $610,000 $620,000 $630,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0% 0.0% Youth I YTD Revenue '+ FY22/23 ■FY23/24 ,,.., ,,,... ,,,,., ,,,,,,,,, ,,,,,,�f Total Camp NRH i Kids Club/... i Early... , Program Early Childhood Program �� Kids Club/Gym Camp NRH $0 $25,000 $50,000 $75,000 $100,000 $125,000 Health / Fitness YTD Revenue FY22/23 N FY23/24 Total r, Supplemen... ,, Wetness... 1.8% "�.—7.3% 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 FY22/23 M FY23/24 Programs Parties Parties Programs $0 $10,000 $20,000 $30,000 $40,000 $50,000 Month to Month YTD Indicator February-24 February-23 FY23/24 FY22/23 Total Iacility IReven ue (excludes IF , ai�trii.��utiai� and Grand II dell IRavai��ua _ $232,567 = $226,758 $1,012,179 _ $981,360 Cost (Recovery 85.5% 87.0% excluding IF Contribution Cost (Recovery 99.6% 101.6% including IF Contribution Membership Total Revenue = $132,336 = $135,347 = $608,794 = $622,970 Total#art IndividUal Viernberships = 1,552 = 1,650 Total #of (Family Mernberships = 1,836 = 1,903 Total # Mernbership Scans = 22,791 = 21,347 = 110,436 = 103,911 Total Attendance = 38,285 35,602 186,933 173,622 Average Daily Attendance = 1,367 = 1,272 = 1,263 = 1,174 Total Youth Revenue $19,424 $8,127 $103,462 $87,657 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Youth Pro rare IReven ue $15,159 = $3,657 = $81,933 = $65,468 YOUth Prograrn Participation = 215 = 89 = 857 = 766 (Early Childhood Developinent $4,265 $4,470 $21,506 $22,189 Carnp MIRII i IReven ue $0 $0 $23 $0 Carnp MIRII i Participation 0 0 0 0 Health/Fitness Total Revenue = $46,516 = $46,332 $181,729 = $144,361 Personal Training $19,500 $12,285 $72,895 $60,626 Massage Therapy $2,346 $1,774 $13,248 $8,644 Group (Fitness $5,373 $4,511 $23,573 $19,548 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Wellness Classes $200 $295 $3,291 $670 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, uppleinental II lealth IReven ue $19,097 $27,467 $68,722 $54,872 Aquatic Total Revenue $16,501 $16,357 = $74,306 $80,519 Aquatic Birthday Parties $7,428 $7,052 $32,043 $39,040 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,D...................................................................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,a...........................................................................................a....................................................................................................... Aquatic Pro rams _ $8,778 = $8,715 = $41,534 = $39,434 Rec Sports Total Revenue = $21,594 $13,447 $21,594 $13,447 INIIRII°l Centre II°li hii hts Total facility revenues came in at$232,562 for the month of January improving over PY actuals by 2.6%. Membership II°li hii hts Membership Attendance continues to be on a record pace with February being the 5th consecutive month of highest total facility attendance since the centre's opening in 2012. Youth II°li hii hts YTD Youth Revenues currently up 25%over PY records Youth revenues. II°leaith/Fitness II°li hii hts Nice February revenue growth over PY in several fitness line items, Personal Training 58.7%, Massage 32%, and Group Fitness revenues by 19%. Aquatic II°li hii hts Total Aquatic Revenues came in at$16,501, running flat to PY actuals. Camimminity Services IIII° iir� iir m iiii IIIII°°1 IIII IIII February 2024 IIII ira iiii Illh°°°IIII IIII IIII Key 1� ndicatoiirs Indicator February February FY24 YTD FY23 YTD 2024 2023 F cilities Bookings 23 21 123 110 Fot l Attendance 2,969 2,936 16,040 13,589 of Cornp Bookings 7 8 22 20 Average If even ue/Per Paid Booking $1,804.09 $2,720.59 $2,190.05 $2,501 Fot l IReven ue $28,865.57 $35, 367.72 $221,195.53 $225,090.09 G uu°a uui Illh°°t IIII IIII t iiii S IIIII IIII iiii S IIII 't • Partner events that were held complimentary at Grand Hall in February, including the NRH Police Banquet, Night to Shine, Community Garden Showcase, Daddy Daughter Dance, RSPIRIT Awards, Human Resources Training, and Senior Monthly Luncheon. • Total budgeted revenue for Grand Hall in FY23/24 is $447,500. Total current revenue to date is $221,195.53 or 49.43% of total budget. • Grand Hall pre-booked revenue for the remainder of FY23/24 is currently $116,516 which brings total proposed revenue to $337,711.53 or 75.47% of total budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' February 2024 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator February February FY24 YTD FY23 YTD 2024 2023 N urnber of Classes/Prograrns 66 64 337 336 Progrcr~/Event Attendance 2,864 2,290 13,921 11,997 Fot l Attendance 2,871 2,228 13,916 11,022 Volunteer II lours 842 699 3,913 3,402 Average Daily Attendance 144 117 132 109 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • Sonia Ashford Insurance partnered with the center to offer prizes for Bingo on February 1, 14, and 28. • Better Health Group provided all the fixings for the Birthday Party Celebration offered on Monday, February 5. • Nations Insurance Solution provided "How Do You Know What You Don't Know" on Wednesday, February 7. • Members traveled to Addison on Thursday, February 8 to visit the Mary Kay Museum. • National Pizza Day Celebration was held on Friday, February 9 in partnership with Caring Transitions. • The February Lunch Bunch traveled to Coppell and Flying Fish on Monday, February 12. • Fyzical Therapy and Balance hosted trivia and fun facts on commemoration of World Hippo Day on Thursday, February 15. • Humana provided prizes for the Friday, February 16 Farkle Tournament. • Humana furnished cherry fried pies in tribute to National Cherry Pie Day on Tuesday, February 20 at 12pm. • Members traveled North to try their luck at Winstar World Casino on Thursday, February 22. • Encompass Health offered a Fall Recovery Clinic on Friday, February 23. • The Alzheimer's Association offered Dementia Conversations (Talking about diagnosis with loved ones, legal issues and driving)on Monday, February 26 for a Center Lunch and Learn. • The NRH Senior Center first Tales & Tea, Remembering Our Members That Have Passed, was offered on Monday February 26 with assistance from Lucas Funeral Home. III)co iiii i fiing IIIIIIII nis • The NRH Senior Center Annual Survey will be available to complete beginning March 11 through March 31. • March trips include Fort Worth Botanic Garden on Tuesday, March 5. Featured exhibits are Spring Butterflies in the Garden, Dinosaurs Around World and Seward Johnson Sculptures in the Garden. On Friday, March 29, members will visit Hula Hut in Little Elm for the Lunch Bunch activity. • Monthly Luncheon —Wednesday, March 20 @ 11:00am in partnership with Back in Motion Family Chiropractic with entertainment by Tap N' Tunes. sm, Colimilimulinity Services III° IIII iir 11111idlillailind IIII li li is Celi telir February 2024 II'iiii ch lI a in ""'IIII""'e main iiii s Ceriter I(ey ll ndicatoiirs Indicator February February FY24 YTD FY23 YTD 2024 2023 of Leagues/Classes' 28 26 140 128 Pro r ai-n Attendance 2,786 2,749 12,299 11,687 NSD Attendance 968 963 6,217 6,440 Fot l Pro rai-nAttendance 3,754 3,712 18,516 18,012 Fot l lReven ue $40,876 $39,317 $201,234 $175,358 II'iiii ch II e in ""'IIII""'e miii iiii c Ceriter Illh°°°IIII'iiii p IIII IIII'iiii tc p • Steady monthly UTR tournaments for singles and doubles • Increased adult league play and court usage • Private and group lesson revenue continues to improve C III')co iiiirr°'iiii iiii p IIIIIIII e r tc • Springtown weekly tournament's February and March • Start of adult league play for USTA, NETT and TCD Ilil IIII � m R�� Camimminity Services III° IIII iir III iiir iiii IIII loirse G6111 Couirse February 2024 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator February 2024 February 2023 FY24 YTD FY23 YTD Rotunds Played 2,736 2,151 13,320 13,855 (Events Booked 1 1 34 47 NturTkber of Annual Passes & Annual Passes & Annual Passes & Annual Passes & Pro rams Leagues Leagues Leagues Leagues C"o to I"I"Y o I"rk e I"Y t IRo to I"Y d 10 Golf 34 Golf 888 Golf 1,486 Golf NRII d Attendees 250 NRH 337 NRH 2,135 NRH 2,078 NRH Pro rare 13 Weekday Passes 14 Weekday Passes 11 Weekday Passes 11 Weekday Passes 62 Monthly IHGP 62 Monthly IHGP 63 Monthly IHGP 62 Monthly IHGP Attendance Pn Revenue $34,443 $32,204 $190,638 $221,512 Pro Shop IReventue $21,110 $19,939 $112,844 $120,475 Golf IRevenue $132,418 $108,155 $656,546 $667,363 fotol Revenue� $187,971 $160,298 $960,029 $1,009,350 II uumm uu IIII°°°IIII iillrs Illh°°°(((('iiii IIII IIII'iiii IIII • In February 2024, Iron Horse Golf Course experienced a significant improvement compared to February 2023, primarily influenced by improved weather conditions. • The number of playable days increased by 9 days (22 vs. 13). • This 9-day increase in playable days resulted in an improvement in total revenues. Total Revenue improved by 7% or $11,527 vs. budget and by 17% or $27,674 vs. prior year. • The weather data reveals an increase in temperatures, with high, mean, and low temperatures all experiencing increases of 5-, 5-, and 5-degrees Fahrenheit, respectively, compared to the previous year. • Precipitation decreased by 1.2 inches, resulting in 4 less rain events during the month. • In February 2024, EBITDA performance showed significant improvement compared to both budgeted and prior year figures. EBITDA for the current month stood at $15,803, which reflects a favorable variance of $18,949 (45%) against the budgeted EBITDA of $34,752. Furthermore, compared to the prior year's EBITDA of -$46,267, there was a positive variance of $30,464 (34%). The Iron Horse Team successfully managed their departments and Teams to enhance its operational efficiency and financial performance compared to both budget and the previous year. III)co iiii i fiing IIIIIII nis • NRH Fire Fighter's Association Banquet March 1st • Creative Internal Event Shamrock Open 2-person scramble scheduled for Saturday March 16th, 8am shotgun start. $99 per golfer includes green fee, cart fee, range balls, prizes, and meal. I IIII I Ililll��bd��„ u W I r 1��i�l�rlrlll�lffl��llll�tt1111��1�� il, usrii llll� I � ,� y, ,/rc ,✓,, Y, „, a IIYfs "'huly, � I r`'I IdY,fflw� II(f(�p. i March 8,2024 NRH2O Family Water Park—One of the most heard reasons on why m J people work at NRH2O is the friends that they make working at the park. In addition to a fun working environment and a great place to meet � friends, NRH2O offers new increased pay rates, flexible schedules, a free season ass for team members, free tickets for friends and family, �il t p � ' � tip� �r I� , II I w>r�, i✓ and other incentives throughout the season. Applicants can visit www.nrh2o.com/iobs to review all the available positions and fill out an a �? �� I IIWlI000011111111111111111111111 application. NRH2O will host an onsite Job March 11 — 15 from 10am- ; q 12pm and 4pm-6pm daily during spring break week. Applicants can stop by and learn more about the wide variety of positions available for the summer of 2024. NRH Centre—The NRH Centre New Year membership specials finished up at the end of February 2024 setting a new revenue record for the month of February. Year to date, NRH Centre membership revenues are currently running flat to prior year's record membership revenues. The Centre are looking forward to another busy week with families out of school for Spring Break. NRH Aquatics—Swim Lessons will start back at the end of March with a Saturday Session starting March 231d, Monday Private Lessons March 251h, and Group Lessons on Tuesday, March 261h. Registration is underway. These classes are 85% full with two more weeks before they begin. The Annual Underwater Egg Hunt will take place on Friday, March 291h at 12pm sharp for ages 3-12 years old. This event is free for NRH Centre members and $10 for Non-Members. IC INs event Is SO L...IC) Ou V..IC.. NRH Youth—Early childhood classes took a special trip to the NRH Library this past February. Librarians engaged our classes in story time, songs, and showing them the children s section of the library. Registration for preschool programs for 2024- 2025 school year are open online. I�oa The 2nd Winter/Spring program session kicks off March 18th. With just under 300 ' participants registered for dance, gymnastics, afterschool and sports programming. As part of Spring session 2, dancers will be preparing for their spring dance recital on Saturday, May 11. Summer programming registration is open for our half days, camps. Offerings this summer include Wildlife Explorers, Galaxy Art Camp, Martial Arts, and Adventures in Coding. dN NRH Fitness—The 32nd Annual Daddy Daughter Dance was a wonderful success! DJ/music, dancing, photos, flowers and sweets. The first dance, ages 3-6 welcomed 228 4 participants and the second dance, ages 7-11 had 235 participants; up from 202 and 212 last year. 1 NRH Centre Athletics—The athletic division returns with adult leagues for the spring seasons. Volleyball is wrapping up on their Winter season. Volleyball will start again new,Tuesday, March 261h and Thursday, March 281h. Registration is open and spots are filling quickly. The third season of Pickles n' Paddles league resumed Wednesday, February 281h and is again sold out within a few days. Winter Adult Softball leagues are up and going at Northfield Park on Mondays, Tuesdays, and Thursdays. Men's E Doubleheader leagues are all sold out for the winter season. Spring season is around the corner, and registration is currently open. Grand Hall— February is a great month for hosting city events! This month, Grand Hall hosted Night to Shine, NRH Police Banquet, Community Garden Bi-Annual Conference, 32nd Annual Daddy Daughter Dance, city-wide HR Training, and the NRH RSPIRIT Employee awards. In addition to these internal events, the Texas Speed Puzzling Championship was the highlight of the month, and the association already plans to return in 2025. NRH Participated in American Heart Month with Hearts in Parks—February was American Heart Month, and NRH Parks and � Recreation encouraged NRH to get out in Nature Right Here and find ^ e some Hearts in Parks! It was easy to participate. People searched for the 20 painted rocks around town to take a pic with the rock and post it on NRH Parks and Recreation Social Media or it r emailed nrhpardanrhtx.com.We then randomly drew for ten winners gi that received a Healthy Heart Prize Pack from NRH Parks and Recreation and the NRH Centre. There were over 60 entries in the 1; y Hearts in the Parks! r '� , NRH POP UP Egg Hunts—For 2024 The NRH Easter Bunny is going on an Egg-cellent adventure throughout multiple NRH Park locations! POP UP Egg Hunts are coming to several NRH Parks with exact locations announced the day of the event! Keep an eye out for filled eggs for you to grab and go. Kids, have your baskets ready and keep a watch on Social Media and the nrhtx.com website and calendar for the locations. The POP UP Egg Hunts will be in two NRH parks each day, on three dates: Wednesday, March 27 at 6:00 m. p• Thursday, March 28 at 6:00 p.m. Friday, March 29 at 2:00 p.m. Park names and locations will be announced at least eight hours before the Pop Up Hunts on Facebook, Instagram, Twitter, City Calendar and on the City s Website. The y � Easter Bunny will be at the hunts, as well as NRH2O's Frog Bounder, the Chick fil a Cow and a representative from Pe a Pi will hand out some of their promotional items. �x pp 9 p LET'S PLAY AT THE PARK! Play Today NRH Held on March 2, Next Date is April 6—The first q 11 11 11111 "" r Play today NRH was held on Saturday, March 2 at Northfield Park. t SATURDAY, � �� „� Lot of families were in attendance and enjoyed being outside at °� k lk Northfield Parkplaying! Thank ou to BlackRifle Coffee and Poke a 1A to, � Y Y ^ n��u a�ir��M ssr r IM O's Cookies and Ice Cream for coming out. The next Play Today , NRH will be the first Saturday in April on April 6 at Linda Spurlock Park at 10 a.m. 2 Open Trail Ride at Fossil Creek Mountain Bike Trails on April 20—NRH Parks and Recreation will host an OprailRid at SlSaturday,Mountain Bike Trails 61010YDveSouthon Apn1 20, r,, r 2024, from 10:00 a.m. to 11:30 a.m. Grab your bicycle and helmet and join us and partner Fort Worth Mountain Bike ��° � Association for trail rides, raffles, food and fun! The Mountain Bike Trails include approximately 5 miles of " trails, a trailhead kiosk and a small parking lot. Fossil o Creek Mountain Bike Trails are a great beginner/intermediate experience for riders of all ages and SATURDAY 6 m ak , a great trail for continuing to work on the technical skills ofAPRIL 20 mountain biking for more advanced riders. More info "a4 " ' .`7 �1. tour 1.^, �5` �'16101soux�h Onyx Dram „�,� .mug a mniur®�. atiart�a at https:Hbit.ly/FossilCreekMountainBike. Staff is working with Neighborhood Services Department to incorporate a Park Clean Up opportunity for individuals or group volunteers from 9am — 10am prior to the open trail ride. More information will follow regarding that effort. Richland Tennis Center— RTC is hosting various DFW High School tournaments. In April, spring season UIL District Tournaments for local area schools will take place at the RTC. Spring league has kicked off for NETT and USTA. RTC had several teams play in the USTA 55+ play-offs,with Team Driver/Trevathan making it to Sectionals which will be in May. This team is coached by our own instructor Julia Geske. March 24-25 will be our monthly UTR tournament. March 4 will kick off the Spring Adult in-house leagues and the start of Junior and Adult classes. Park Maintenance and Operations—Spring has already sprung! With great weather, the parks and trails have been packed with a wide variety of users across the city. Staff have been busy making sure these spaces are clean, safe and looking great for everyone that visits them. Youth and Adult athletic seasons have all begun, including all of the field maintenance that is needed for the fields to be ready for every team. Pavilion rentals are ramping up with parties and cookouts on the weekends. Water fountains have been turned back on from the winterization process that occurred. Wheel stop installation at Green Valley Park was completed last month and stops at Cross Timbers Park were installed the week of March 4. 2024 Spring Photography Exhibition-22 talented photographers from around our community are sharing their view of our world in the 2024 Spring Photography Exhibition. The collection is comprised of breathtaking landscapes and nature studies, exquisite florals, and colorful portraits of unusual subjects. Complex and beautiful patterns found in the way light and color respond to man-made objects such as bridges, a birdhouse and mechanical systems are also featured. We are delighted to share these thoughtful and arresting images that express the unique vision that each photographer communicates through their individual work. The photographs will be on view from March 15—June 14 at the Grand Hall at NRH Centre Lobby, and an artist's reception will be held at a date TBA. More information can be found here: https://www.nrhpopupgallery.com/exhibition Betsy Times 2 Exhibition Reception—The Lobby of the Grand Hall at NRH Centre was the scene of a reception and artist's talk for painters Betsy Horn and Betsy Allaire on Tuesday evening, March 5. The two were celebrated during the closing week of their exhibition, "Betsy Times 2". An eager and receptive crowd gathered to hear ' � „R . about the creative process that both ladies use to make their work. r t Betsy Horn's paintings are remarkable explorations of the spiritual �. experiences that she has discovered within nature's colors and ' patterns. Betsy Allaire creates vividly-hued, nature-inspired visuals that she paints directly onto silk. The exhibition has been on display in the Lobby of the Grand Hall since January 5, and is part of the "Art Lives in Our City" initiative. 3 Sounds of Spring Kicks Off April 19—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 group for the show. On April r' � 26, the Squeezebox Bandits make their NRH debut, playing a live) mix of Tejano and Country p Y 9 Y J Y ° with a contemporary flair. On May 3, audiences will be treated to the smooth and relaxing R&B � 1 � and jazz sounds of I ime i 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 — 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. Sponsors for this season of Sounds of Spring include: Medical City Hospital, Sam's Club and Centurion American Development. More info can be found at www.nrhtx.com/sounds. `Round the Town Bike or Hike—Entering its 11th year, Mayor Oscar Trevino invites all to `Round the Town Bike or Hike is a great opportunity to get outside, be active and enjoy time with friends and neighbors. Join in on this monthly community event beginning in April. You choose to bike or hike. The monthly `Round the Town includes recreational bike rides are 9-12 miles and the routes move through trail and on-road areas, or you can choose the self-paced wellness hike that varies in distance 1-2 miles within the loop trails of the park and are led by city staff. Individuals, groups, r and families are welcome. Bring your water bottle. If participating in the bike ride, please wear a safety helmet during the ride. Thank you to the `Round the Town bike 4 v ride partner Sunrise Bicycle Shop, 7901 Mid-Cities Blvd., Suite 180. The 2024 schedule is listed below. Please note there will be no `Round the Town Bike or Hike in July. • April 2 6:00pm Start at Smithfield Station parking lot and return to visit Sunrise Bicycle Shop • May 7 6:30pm Cross Timbers Park • June 4 6:30pm Richfield Park • Aug 6 6:30pm Green Valley Park • Sept 3 6:00pm NRH Centre • Oct 8 6:00pm Northfield Park NRH Senior Center— February marked the beginning of the call for NRH Senior Center Health Fair Vendors. The Health Fair is scheduled for Wednesday, May 29. We currently have 8 Prime vendors (full) and 26 Regular booths. Trips for February/March included Lunch bunch at The Flying Fish in Coppell, the Mary Kay Museum in Addison and a quarterly casino trip to Winstar. Our first trip in March was to the Fort Worth Botanic Garden for the butterfly exhibit.The Garden also had exhibits on Dinosaurs and sculptures as well as beautiful spring flowers. Our monthly luncheon, in partnership with Troup and Davis Realty, took place on Wednesday, February 21 with our annual center Variety Show. Two dance groups performed to "Hit the Road Jack" and "Love Train", Solo vocal performances by Richard Cano, Diane, Seigel, Tracy Cody, Bill Warren and Jim Sledge ending with a group performance of"Take me out to the ballgame" (Texas Ranger Addition) delighted the audience of 150. Encompass Health provided a well-attended Fall Recovery Workshop on Friday February 23. March signified the beginning of our annual volunteer team training. Current kitchen team members came together on Monday, March 4 with new members scheduled for Monday, March 18. 4 Y r / Bon N R H S E N ar . 1 �„ GROUNDHOG SAY E TER U FEBRARY 2„20124 VARIETY SHOW ' & LUNCHEON FEBRUARY 21, 2024 Via FORT% @� 'da r11 �1 1 yIdqqk g r�ri.of '� r�fl�V1W�r NyR,4! m 4 If you have any questions, or for more information, please contact 817-427-6620. 5