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Home My WebLink AboutPRB 2024-08-05 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, AUGUST 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. A.2 INTRODUCTION OF NEW PARKS & RECREATION BOARD MEMBERS B. ACTION ITEMS B.1 Approve the minutes of the April 1, 204 Parks and Recreation Board meeting. B.2 Approve the minutes of the July 18, 204 Parks and Recreation Board Orientation. B.3 Election of Chair and Vice-Chair C. PRESENTATION / DISCUSSION ITEMS C.1 Park and Recreation Facilities Development Corporation Proposed FY05 Operating Budget Monday, August 5, 2024 Parks and Recreation Board Agenda Page 1 of 2 C.2 Park and Recreation Facilities Development Corporation Proposed FYZQ25 Cap ital Bugetd D. DEPARTMENT UPDATES D.1 NRH20 Family Water Park Update D.2 Parks Capital Projects U, date D.3 Parks Maintenance and Operations Update DA NRH Centre, Grand all Athletics, Senior Center, Richlan Tennis Center, Programs and Services Up ate E. INFORMATIONAL ITEMS E-1 Community Service Monthly Reports (March, April, May & June) Parks and Recreation Board Updates (April, May & July) F. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the North Richland Hills Parks and Recreation Board was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on Friday, August 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, August 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: August 5, 2024 SUBJECT: Approval of Minutes of the April 1, 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 April 1, 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 APRIL 1, 2024 REGULAR MEETING A. CALL TO ORDER Chair Copeland called the meeting to order on Monday, April 1, 2024 at 6.01 p.m. Present: Vanessa Copeland, Chair, Place 4 Tracye Lewis, Vice-Chair, Place 1 Kate Beck, Board Member, Place 2 Russ Mitchell, Board Member, Place 3 Jack McCarty, Board Member, Place 5 Ricky Rodriguez, Board Member, Place 7 Sammy Robison, Alternate (arrived at 6.03 p.m.) Absent: Brad Evans, Board Member, Place 6 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 There were no requests to speak from the public. B. ACTION ITEMS B.1 APPROVE MINUTES OF THE FEBRUARY 5, 2024 PARKS AND RECREATION BOARD MEETING. APPROVED April 01, 2024 Parks and Recreation Board Meeting Minutes Page 1 of 6 A MOTION WAS MADE BY BOARD MEMBER RUSSELL, SECONDED BY BOARD MEMBER RODRIGUEZ TO APPROVE THE MINUTES OF THE FEBRUARY 5, 2024 PARKS AND RECREATION BOARD MEETING. MOTION TO APPROVE CARRIED 6-0 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. -Opening Day for new season is May 4, 2024. They are in the process of hiring and it is going well. -Annual Music Fest will start on May 9, 2024. Attendance numbers look to be in line with last year at around 25,000. -Management Training and Leadership Training has already started with a combined theme of"What is your Why" and "Elevate to be your Best". -Maintenance projects during the off-season include electrical, plumbing, motor repairs as well as numerous shade repairs resulting from age and storm damage. The team member break room was also updated with most of the work being done in-house. Chair Copeland asked how the season ticket sales are going. Mr. Perez stated that they are in line to where they want to be. Most of the sales take place after the park opens for the season. Chair Copeland also asked about the new point-of-sale system. Mr. Perez said that it is working well. Board Member Mitchell asked for an update on the Nitro Blast. Mr. Perez explained that they extended the time-frame on the process to get more bids. They had one bid that was much higher than was budgeted and it would not be completed for the new season. The decision was made to move forward by splitting up the phases of the work. Ms. Pekurney expounded on this stating that it opened up some flexibility in the process by doing the work in phases. The demolition of the existing attraction will be on the upcoming City Council agenda. Board Member Mitchell asked if this would have an impact on sales and Mr. Perez said that it probably will. With good weather, this impact will be minimal and there are many more attractions at the park for attendees to enjoy. Board Member Robison asked what is the youngest age for employment at NRH2O. Mr. April 01, 2024 Parks and Recreation Board Meeting Minutes Page 2 of 6 Perez stated that the youngest age is 15-16 depending on the position. C.2 PARKS CAPITAL PROJECTS UPDATE Mr. Michael Wilson, Park Planning Manager, presented an update on capital projects. -Green Valley Raceway is substantially complete with the exception of a few irrigation repairs. He shows some images of the area showing the signage, selfie area and the image engraved in the concrete. -Proposals have been requested for the Cross Timbers Park Disc Golf project. Responses should be received by April 4. This project will be on the trail so the homes in the area will not be affected. Board Member Rodriguez asked if anyone has spoken to the neighbors near the park about this project. He heard about an issue in a nearby city where the neighbors had issues with people going out late at night to play and the noise was an issue. He asked if lights were considered or if there was any feedback. Mr. Wilson explained that in prior discussions with the neighborhood, they were not in favor of having lights installed. The front part of the park is where most of the play will occur and it is well lit. Ms. Pekurney added that the potential layout of the course is not up against any fence lines where there is a residential property nearby. She explained that the park itself has hours of usage. In addition, like the Fossil Creek Mountain Bike Trail, there is the potential of having stewards that will help take care of the space. Board Member Robison asked, regarding the Green Valley Raceway, if they initially poured concrete and then took it out. Mr. Wilson said no, there was just a delay between the concrete being poured and the signage being installed. The artwork took longer to receive than anticipated. Mr. Wilson recalled that there was one small area on the plaza that was replaced. Board Member Mitchell said that he has heard that walkers are being told by the bicyclist that walking is not allowed on the trails. Ms. Pekurney stated that walking is permitted but same rules apply as on the street that the cyclists have the right of way. We have not received any of these complaints. Mr. Mitchell also mentioned that he was speaking to someone the other day about the portable restroom that caught on fire awhile back. He said that this person has a photo of who did it. Ms. Pekurney said that they can send it in, but it has been so long now and new portalets are already in place. C.3 PARKS MAINTENANCE AND OPERATIONS UPDATE Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and operations. April 01, 2024 Parks and Recreation Board Meeting Minutes Page 3 of 6 -Wheel stops have been installed at Cross Timbers. Future plans include adding them to Northfield, Walkers Creek and Richfield Parks. Ms. Pekurney has witnessed that cars are driving slower through the parking lots. -Pavilion usage has been increasing as the weather warms up. Weekend staff has started their eight hour weekend shifts to support the increased usage. They want to ensure that the area is clean for each rental throughout the day by cleaning restrooms and emptying trash bins. Ms. Pekurney explained that we designate an hour gap between each rental to have some downtime between each gathering. Mr. Arwine explained that weekend staff is also on-hand for the numerous athletic events that take place. Board Member Robison asked if the pavilion rentals are allowed to have bounce houses. Ms. Pekurney explained they are allowed with a permit, they have to be placed in a specific location and insurance must be provided by the bounce house company. QR codes are also visible at most sites to make the public aware of rental availability. Vice-Chair Lewis asked if there are ever any conflicts with a party not leaving in a timely manner when another reservation is coming in. Mr. Arwine explained that it may have happened once years ago. Ms. Pekurny added that this was before we had set times for the rentals which offers more structure. The QR code with the schedule also decreases any of these issues. -Landscape and irrigation crews have been busy performing audits and repairs. Landscape crews are actively mulching landscape beds and installing plant material throughout the city. Crews lay nearly 80 pallets of mulch a year. -The Hometown pedestrian bridge was recently stained to preserve the lumber and improve the overall look. -Staff and contractors worked to transplant nine large specimen trees donated by a residential property owner on Arthur Drive. Four of these trees were replanted at Northfield Park and five of them were relocated to Linda Spurlock Park. Board Member Mitchell asked if the trees will bloom this year. Mr. Arwine said yes, they are leafing out now. There were eight pecan trees and one red oak tree. -Athletic field crews are busy prepping 27 fields daily, which includes fertilizing, ant and weed control. Chair Copeland inquired about pets at Green Valley Park. She said they received an email from BAYFA stating that pets are not allowed at the park and wondered if it has April 01, 2024 Parks and Recreation Board Meeting Minutes Page 4 of 6 always been that way. Ms. Pekurney stated that pets can be on leash while walking the trail but not recommended at a game due to the noise and the crowd, not knowing how the animal will react. CA NRH CENTRE, GRAND HALL, ATHLETICS, SENIOR CENTER, RICHLAND TENNIS CENTER, PROGRAMS AND SERVICES UPDATE Mr. Antonio Evangelista, Assistant Director, presented an updated on activities at the NRH Centre, Grand Hall, Athletics, Senior Center, Cultural Arts and the Richland Tennis Center. -NRH Centre is celebrating its 12th anniversary on April 12 and currently have membership specials. Underwater Egg Hunt took place on March 29 and it was well attended. Youth camps are now enrolling for summer 2024. Camp NRH is sold out and currently on a wait list for all ten weeks. -The Terrace at the Grand Hall is being featured for smaller events and gatherings. -NRH Senior Center distributed their annual survey via Facebook and email in March. With 258 responses, they received an overall satisfaction rating of 4.7 out of 5. The monthly activities continue to keep patrons busy and engaged. -Richland Tennis Center was a host site for high school UIL District tournaments in March and April. -Pop-Up Egg Hunt took place at six parks over three days. All of these were well attended. Play Today NRH will begin on Saturday, April 6 at Linda Spurlock Park. The Open Trail Ride at Fossil Creek Park will take place on April 20. Round the Town Hike and Bike Rides will kick off on Tuesday, April 2. -The 2024 Sounds of Spring Concerts will resume in April and May with five concerts scheduled. The 2024 NRH Spring Photography Exhibition is currently on display in the Grand Hall Lobby. Board Member Mitchell inquired about pickleball. Mr. Evangelista said that the leagues have sold out each session and the open play times are always full. D. INFORMATIONAL ITEMS There are no other informational items. D.1 COMMUNITY SERVICE MONTHLY REPORTS (JANUARY - FEBRUARY) PARKS AND RECREATION BOARD UPDATES (MARCH) April 01, 2024 Parks and Recreation Board Meeting Minutes Page 5 of 6 E. ADJOURNMENT Chair Copeland adjourned the meeting at 6.44 p.m. Chair Cindy Dobbs, Office Coordinator April 01, 2024 Parks and Recreation Board Meeting Minutes Page 6 of 6 IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 5, 2024 SUBJECT: Approval of Minutes of the July 18, 2024 Parks and Recreation Board Orientation. 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 July 18, 2024 Parks and Recreation Board Orientation. MINUTES OF THE PARKS AND RECREATION BOARD OF THE CITY OF NORTH RICHLAND HILLS, TEXAS ORIENTATION HELD IN THE CITY HALL 4301 CITY POINT DRIVE J U LY 18, 2024 NOTICE OF QUORUM Adrien Pekurney, Director of Parks and Recreation welcomed all of the Board Members to the Orientation and started the meeting at 6.00 p.m. Present: Tracye Lewis, Place 1 Shannon Kidd, Place 2 Thomas Osen, Place 3 Kieran McMahon, Place 4 Charles Mather, Place 5 Cecille Delaney, Place 6 Sean Nutt, Place 7 Absent: Andrew Rivera, Alternate Staff Members: Adrien Pekurney, Director Tanner Arwine, Assistant Director Antonio Evangelista, Assistant Director Michael Wilson, Park Planning Manager Cindy Dobbs, Office Coordinator PUBLIC COMMENTS There were no requests to speak from the public. BOARD MEMBER ORIENTATION Ms. Pekurney gave an overview of the Parks and Recreation Department and presented a detailed Power Point presentation about the department. Included in this arrangement was information provided by Legal and the City Secretary's Office. Staff and Park Board Members proceeded with a Park Tour and visited and/or drove by the following locations: Kay Granger Park, Linda Spurlock Park, Fossil Creek Park, North Electric Trail, Liberty Park, Richfield Park, Adventure World Park, Cross Timbers Park, Dr. Pillow Park and Tommy & Sue Brown Park. Various topics related to park safety, funding, amenities and pest control were discussed while on the tour. July 18, 2024 Parks and Recreation Board Member Orientation Minutes Page 1 of 2 ADJOURNMENT Staff and Board Members returned to City Hall at 8.37 pm and Ms. Pekurney adjourned the meeting at that time. Chair Cindy Dobbs, Office Coordinator July 18, 2024 Parks and Recreation Board Member Orientation Minutes Page 2 of 2 IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 5, 2023 SUBJECT: Election of Chair and Vice-Chair PRESENTER: Adrien Pekurney, Parks and Recreation Director SUMMARY: The purpose of this item is to elect members of the Parks and Recreation Board to serve as chair and vice-chair for the term of one year. GENERAL DESCRIPTION: The Parks and Recreation Board hold elections for the positions of chair and vice-chair each August after City Council finalizes appointments to the Boards and Commissions. This item is being placed on the agenda for action by the Parks and Recreation Board. Special Note: The Chair of the Parks and Recreation Board also serves on the Gas Board of Appeals. The Gas Board of Appeals usually meet on the second Thursday of each month; their next meeting has not been scheduled. RECOMMENDATION: Elect a chair and vice-chair for a single term of August 5, 2024 through June 30, 2025. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 5, 2024 SUBJECT: Park and Recreation Facilities Development Corporation Revised FY2024 and Proposed FY2025 Operating Budgets PRESENTER: Adrien Pekurney, Parks and Recreation Director SUMMARY: Staff will provide a summary of the Revised Fiscal Year 2023/2024 and Proposed FY 2024/2025 Park and Recreation Facilities Development Corporation (PRFDC) Operating Budget. GENERAL DESCRIPTION: The Corporation was established following voter approval in January 1992 for a half-cent sales tax to fund the development and maintenance of parks and recreational facilities for the community. The Corporation meets annually to review and approve the Parks and Recreation Facility Development Capital Improvement Program budget. The PRFDC operating budget includes maintenance and operations of facilities and parks that were developed by the '/2 cent sales tax. The Corporation Board is comprised of four City Council members and three Parks and Recreation Board members. Park Board members are appointed by the City Council. The three appointed Parks and Recreation Board members to PRFDC are: Tracye Lewis, Feliciana C. Delaney and Sean Nutt. Accomplishments since the '/2-cent sales tax inception in 1992 include 528 acres of parkland acquired, offering the following parks and recreational services to our citizens: • 30 miles of multi-use trails creating a network of trails throughout the city • 7 community parks • 13 neighborhood parks • 9 linear parks • Richland Tennis Center • NRH2O Family Water Park (initial construction in 1995) • Tipps Canine Hollow Dog Park • Davis Emerald Pocket Park • Stormy Plaza • Dolce Plaza • NRH Senior Center 0 Common Ground NRH Community Garden IrLp NOKTH KICHLAN HILLS The Corporation also provided partial funding for the development of the NRH Centre, completed in April 2012, providing state-of-the-art indoor recreation, senior and banquet/meeting facilities for the community. State law requires that the Corporation Board hold a public hearing prior to the adoption of the budget. The Corporation Board Meeting and the public hearing for the FY2023/2024 Revised Budget will be held Monday, August 12, 2024, at approximately 6.00 p.m. The Corporation Board Meeting and the public hearing for the FY2024/2025 Proposed Budgets will be held Thursday, September 5, at 5.30 p.m. The Park Board presentation of the FY2023/2024 Revised Operating Budget and the FY2024/2025 Proposed Operating Budget will provide an overview for informational purposes. The following is a summary of each budget: The revised revenues for FY2023/2024 are $12,450,065. This is $328,879 or 2.7% above the FY2023/2024 Adopted Budget. Below are the revenue highlights. • ($25,105) decrease in Sales tax based on year-to-date actual collections. • $208,739 increase in Other Income mostly from higher interest income based on the city's investment earnings. • $53,780 increase in NRH Centre revenues based on year-to-date actual collections for fitness, catering and investment income. The revised expenditures for FY2023/2024 are $2,450,065. This is $328,879 or 2.7% above the FY2023/2024 Adopted Budget. Below are the expenditure highlights. • ($68,691) decrease in Athletic Program Services from cancellation of an in-house softball tournament, impacting supply needs. • $91,650 increase in expenses for the Tennis Center Operations due to higher costs of contract labor, increases to part time labor costs, and incentive pay. • $207,919 increase to the Planned Contribution to Fund Balance which has been allocated due to lower-than-projected expenditures this period. • $48,659 increase to expenses in the NRH Centre mainly due to higher costs of credit card service fees, equipment repair and maintenance, and special services. The revised budget for FY 2023/2024 is presented with an ending balance of$0. The FY2024/2025 proposed revenues in the Parks and Recreation Facilities Development Fund are $13,567,865. This is an increase from the FY2023/2024 Adopted Budget of$1,446,679 or 11.9%. Below are the revenue highlights. • $185,071 increase in Sales tax due to forecasting a 2% higher collection trend in the coming year. • $201,450 increase in Other Income mostly from higher interest income based on the city's investment earnings. • $13,433 increase in projected NRH Centre revenues for member-based programming. IrLp NOKTH KICHLAN HILLS • ($308,364) decrease in Appropriation of NRH Centre Fund Balance due to there not being any capital projects proposed in FY 2024/2025 Proposed Capital Budget that necessitate the use of these reserves. • $1,369,214 increase in Appropriation of Sales Tax Reserves to fund various capital projects slated for FY 2024/2025. The FY2024/2025 proposed expenditures in the Parks and Recreation Facilities Development Fund are $13,517,896. This is an increase of$1,396,710 or A� U 11.5% above the FY2023/2024 Adopted Budget. Below are the expenditure highlights. % $129,478 in expenses for the NRH Centre to staff the center to meet � programming demand forecasted in the next fiscal year. • $1,177,200 increased transfer to Parks Capital Projects for FY Debt l 2024/2025. se Ywok • ($1,811,588) decrease to the Planned ;Y1dvmn'""cnur s Contribution to Fund Balance as no contribution is planned. • $4,627 increase to the Economic Development Transfer in direct proportion to the increase in Sales Tax revenue estimated for FY 2024/2025. • Inflationary pressures have significantly impacted the City's FY2024/2025 budget across multiple departments. A detailed breakdown follows: Parks & Recreation Inflationary increase for annual mowing and landscaping contract renewal of $18,443 The following items are proposed additions for City Council consideration of the FY2024/225 budget: • $120,524 increase in compensation for General Government Employees including a 2% range adjustment and 4% market increase in Park Fund 125. • $41,342 increase in compensation for General Government Employees including a 2% range adjustment and 4% market increase in Park Fund 126. • $2,103 for Lean Six Sigma Efficiency training, a data-driven approach to improving efficiency and customer satisfaction. The proposed budget for FY2024/2025 is presented with an ending balance of$0. The City Council will take formal action at the City Council Meeting on adoption of the proposed Parks and Recreation and Facilities Development Corporation budget. The selected date for this adoption is anticipated to take place on Monday, September 9, 2024. FISCAL YEAR 2024-2025 SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES PARK AND RECREATION FACILITIES DEVELOPMENT FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25 REVENUES OPERATING Sales Tax $6,609,698 $6,909,918 $7,038,000 $7,012,895 $7,223,071 Tennis Center Revenue 493,640 531,249 491,725 604,500 546,000 Athletic Program Revenue 146,750 111,640 183,400 140,000 145,000 Youth Association Fees 21,357 21,174 16,300 16,300 16,300 Park Impact Fees 69,574 12,154 75,000 75,000 45,000 Other Income 21,194 215,376 111,700 320,439 313,150 TOTAL OPERATING $7,362,213 $7,801,509 $7,916,125 $8,169,134 $8,288,521 NRH CENTRE Memberships/Drop-In Passes $1,418,802 $1,565,128 $1,550,000 $1,550,000 $1,550,000 Fitness 409,435 461,293 437,000 479,600 478,000 Recreation/Sports 387,504 441,095 543,000 457,000 462,000 Grand Hall Rental 481,686 501,898 427,500 475,400 427,500 Catering&Event Fees 22,297 27,887 20,000 25,000 20,000 Aquatic Programs 229,641 248,975 240,000 245,000 250,000 Pool Rental 2,565 4,705 5,000 5,000 5,000 Gym Rental 200 60 0 0 0 Concessions/Merchandise 37,157 47,563 50,000 50,000 50,000 Special Events 9,180 10,500 10,000 11,798 11,000 Other 34,169 120,947 65,867 103,349 108,300 General Fund 487,102 487,102 487,102 487,102 0 Park Fund 0 0 0 0 487,102 TOTAL NRH CENTRE $3,519,738 $3,917,154 $3,835,469 $3,889,249 $3,848,902 TOTAL REVENUES $10,881,951 $11,718,663 $11,751,594 $12,058,383 $12,137,423 APPROPRIATION OF FUND BALANCE Appropriation of Park Impact Fee Reserves $0 $0 $0 $0 $0 Appropriation of NRH Centre Reserves 0 0 369,592 391,682 61,228 Appropriation of Sales Tax Reserves 0 0 0 0 1,369,214 TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $369,592 $391,682 $1,430,442 TOTAL RESOURCES $10,881,951 $11,718,663 $12,121,186 $12,450,065 $13,567,865 113 FISCAL YEAR 2024-2025 SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES PARK AND RECREATION FACILITIES DEVELOPMENT FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25 EXPENDITURES OPERATING Park Facilities Development Admin. $728,514 $760,641 $736,144 $727,350 $732,160 Parks&Public Grounds 2,027,206 2,112,482 2,302,646 2,338,620 2,288,183 Athletic Program Services 167,687 151,109 240,205 171,514 172,529 Tennis Center Operations 635,605 642,095 608,477 700,127 701,179 Non-Departmental 52,385 75,567 112,908 124,102 123,842 TOTAL OPERATING $3,611,397 $3,741,895 $4,000,380 $4,061,713 $4,017,893 NRH CENTRE Center Management $926,763 $1,033,342 $1,061,944 $1,079,845 $1,110,742 Fitness 399,026 393,344 383,543 392,458 396,809 Building Operations 231,098 306,901 270,936 277,630 288,877 Aquatic 775,242 803,528 811,805 819,860 810,434 Recreation Sports 294,591 356,745 381,700 391,850 395,122 Grand Hall 299,902 343,773 343,370 340,314 339,666 Building Services 275,090 315,123 414,017 414,017 455,143 TOTAL NRH CENTRE $3,201,712 $3,552,756 $3,667,315 $3,715,974 $3,796,793 OTHER&RESERVES Debt Service $470,035 $442,005 $441,958 $431,505 $421,005 Indirect Costs 503,097 501,201 551,249 551,249 469,207 Transfers Parks Capital Projects 644,000 1,168,000 1,472,746 1,494,795 2,611,319 Parks NRH Centre 0 200 0 0 487,102 Aquatic Park Capital Projects 0 0 0 0 1,500,000 Impact Fee Capital Projects 297,075 0 0 0 34,000 Economic Development Transfer 165,242 172,748 175,950 175,322 180,577 Planned Contribution to Fund Balance Parks Fund Reserves 0 0 1,736,588 1,944,507 0 NRH Centre Fund Reserves 318,026 0 0 0 0 Impact Fee Reserves 69,574 0 75,000 75,000 0 TOTAL OTHER&RESERVES $2,467,049 $2,284,154 $4,453,491 $4,672,378 $5,703,210 TOTAL EXPENDITURES $9,280,158 $9,578,805 $12,121,186 $12,450,065 $13,517,896 BALANCE $1,601,793 $2,139,859 $0 $0 $49,969 BELOW THE LINE REVENUE CHANGES Recovery of Credit Card Processing Fees $ - $ 114,000 EXPENDITURE CHANGES Compensation Increase for General Government Employees: 2%range,4%market-Fund 125 $ 120,524 Compensation Increase for General Government Employees: 2%range,4%market-Fund 126 41,342 Lean Six Sigma Efficiency Training 2,103 SUB-TOTAL EXPENDITURES $ - $ 163,969 ANNUAL BALANCE(WITH BELOW THE LINE ITEMS) $0 $0 114 IrLp NOKTH KICHLAN HILLS PARK AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 5, 2024 SUBJECT: Parks and Recreation Facilities Development Corporation Proposed FY2024/2025 Capital Budget PRESENTER: Adrien Pekurney, Parks and Recreation Director SUMMARY: Staff will provide a summary of the Proposed FY 2024/25 Park and Recreation Facilities Development Corporation (PRFDC) Capital Budget. GENERAL DESCRIPTION: The PRFDC Capital Budget includes park and recreation facilities developed or renovated through the Parks and Recreation Facilities '/2-cent sales tax. The Corporation Board is comprised of four City Council members and three Parks and Recreation Board members. Park Board members are appointed by the City Council. The three appointed Parks and Recreation Board members are Tracye Lewis, Feliciana C. Delaney, and Sean Nutt. State law requires that the Corporation Board hold a public hearing prior to the adoption of the budget. The Corporation Board Meeting and the public hearing date for the FY2024/2025 Proposed Budgets will be September 5, 2024. The Corporation Board Meeting will be held at approximately 5.30 p.m. at City Hall in the Council Chambers. The Proposed 2024/25 Capital Budget includes: 2024/2025 New Projects FY24/25 Funding Source 2025 Parks & Recreation Master Plan $45,000 Park Fund Reserves Annual Tree Planting $25,000 Park Fund Reserves Fossil Creek Park Renovation $280,000 ARPA Kay Granger Park & Legacy Park Playground $300,000 Park Fund Reserves Replacements North Electric Trail Bridge Deck Replacement $135,000 Park Fund Reserves NRH Centre Fitness Equipment Replacement $120,000 NRH Centre Reserves NRH Centre Infrastructure Maintenance $50,000 NRH Centre Reserves Park Infrastructure Maintenance (2025) $220,000 Park Fund Reserves Richfield Park Tennis Court to Pickleball $34,000 Park Impact Fee Reserves Conversion Trail Infrastructure Maintenance 2025 $40,000 Park Fund Reserves IrLp NOKTH KICHLAN HILLS Six of the proposed projects are funded out of the Park Development Fund reserves which is supported by the dedicated '/2 cent sales tax for parks. Property taxes are not used for PRFDC park development projects. The City Council will take formal action at the City Council Meeting on adoption of the Parks and Recreation and Facilities Development Corporation FY2024/2025 proposed budget on September 5, 2024. The Park Board presentation of the FY2024/2025 Proposed Capital Budget will provide an overview for informational purposes. Parks & Recreation Capital Projects Departiment Project '11"itle Project IMurnber Parks and 1R0cr0atii0rn 2025 Parks and 1R0cr0atii0rn Master IRarn PK2507 F�Irolect Desm pfion f Ks project serves to estaUish a 2025 Park System Master IRarn that alliigns with current community goalls to guide the overaflI Erect n of Parks and 1R0cr0at on Wffin the Ciity. A parks and recreaton master pllan its a comprehensive, ong-range strategy for the creaton, opflmizaflon, and maintenance of a community's assets. ..lie Master IRarn wflI assess current and future recreaflonail needs, estaU sh a IIong range Vsion, and wflI dentfy and pioiitze future capitall iirmprovermernt projects. PuUk, iirnput allong Wth data Ors current iirfrastructur0, facflifles, and programs wflI be anallyzed to create the 2025 Park System Master IRarn utflHzong professionall serVces. F Irolect Justflicaflon As part of the Ciity's ong6ng effort to propeiiy and adequat6y maiintaiin fits Parks iirfrastructur0 and ensure the qi,4 ty and d versity Of the facflifles, a Parks System Master IRarn its necessary to ensure IIong term Vabflity and gu�de dh'ecton Of the Parks and Recreaton System. Master pllanniing proVdes for responsiUe stewardsKp of the parks and recreaflonall oppoilunities. An updated master pllan wflI aIIso beneN future grant funding applkaflons when submitflng proposals to state and fed&4l entfles that require updated pllans. An updated Master IRarn its needed to proVde dh'ecton and ensure the recreaflonall needs of the community are d6 vered iin an effibent and sustainaUe way. �lie project funding source: $45,000 from Park Salles r ax (125) Reserves. Ryojectsch-edldlhe--------------------Deg-l-nn-In-g-D-a-be--------Ending-Date---------------------------------------------IIIIMO-Ty-------------------------------Fls-c-M-Yeax----------------A-m-o-un-L------------------- F'rofessionall Serviices 10/2024 09/2025 Proposed 2024 25 $45,000 ......................................................................................... ::.::.ngIneerIng/I.)esIgn Totall $45,000 I and/IFROW Acquisition Construction Other ........................................................................................ ......................................................................................... Totall Schedule 10/2024 09/2025 ......................................................................................... ......................................................................................... ----------------------------------------A p-p r.-To--D-a L-e-------20-24---25--Bu-dge-L---------------2 02 5--2-6 Estima-be-----------20-26--C-omple-Lion----------0 L-a l-Fund-in - ---------- Generall Obligation 13onds Certificates of Obligation 1:::�ederall/State Grants Reserves 0 45,000 0 0 $45,000 Sales Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Tstall 1:::�undiing $0 $45000 $0 $0, $45,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Py oject Costs Appr.To Date 2024-25 Budget 2025-26 EsUmaLe 2026-CompleLi00 ToW CosL Irofesslonal Services 45 000 0 0 $45,000 nglineeirling/I keslgn I an(V1:,,IC)\N Acquisrion ConsLirucdon C)Uher ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... I OL11 COSLS $o $45,000 $(" $o $45'("�M 0 0 ....................................................................................... ................................................................................... ....................................................................................... ....................................................................................... ................................................................................... ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... 0 p-e T-at Pu n-g-110 ilipac t----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Not applicable. Fiscal Year 2024 25 2025..26 2026 27 2027 28 2028 29 Total Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Arnount $0 $0 $0 $0 $0 $0 Totall Operating Ilinrnlpact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 201 Parks & Recreation Capital Projects Departiment Project"ll"itle Project IMurnber Parks and 1R0cr0atii0rn Anm,4� freeRanflng2025 PK2503 F�Ilrolect ate am pfion f KS project proVdes for the iirntrOductii0rn of trees iinto the urban forest and replacement of trees that have 6ed at various Ilocatii0rns throughout the Ciity. �he project iirnv011ves the iirnstallllat on of drought t01erant, naflve, and adapflve specifies of varying siizes. Areas to rec6ve trees are(located at Cllyde Zeflars Park, IFararm Park, and vaiious Ilarndscape me6ans and iights-of-way. F�Ilrolect Jusfillicaflon �he urban forest, made up of afll puUk, and pivate trees Wffin the Ciity, its an iirnt0grall part of the qi,4 ty of Iliife iin INRI I. frees add to the weflb6ng of the community by moderaflng the Ilocall climate, Nteiing ah, poflutants, reducing runoff by stming storm water, raising property vah,ies, and proV6ng years of aesthetic beneNs. f KS project aflows for the conflnued maintenance and growth of the urban forest through the iirntrOduct on of naflve or adaptive trees - focusing on the restoraton of areas that have undergone recent constructon actVfles or storm damage. Fun6ng Source: $25,000 from Park Salles f ax Reserves INote: Project fun6ng source its the Utgaton proceeds/F:Iarks IDev6oprmernt Program IFunds (f ree Mflgaflon). Ryojectsch-edldllhe--------------------Deg-l-nn-In-g-D-a-be--------Ending-Date---------------------------------------------IIIIMO-Ty-------------------------------Fls-c-M-Yeal----------------A-m-o-un-L------------------- F'rofesslonall S>erviices Proposed 2024 25 $25,000 ......................................................................................... 1::.:::.nglineerling/l.)eslign Totall $25,000 I and/IFROW Acquisition Construction 11/2024 09/2025 Other ........................................................................................ ......................................................................................... Totall Schedule 11/2024 09/2025 ......................................................................................... ......................................................................................... ----------------------------------------A p-p r.-To--D-a L-e-------20-24---25--Bu-dge-L---------------2 02 5--2-6 Estima-be-----------20-26--GompVetion----------0 L-a F u-n dl n g---------- Generall Obligation l3onds Certificates of Obligation 1:::�ederall/State Grants Reserves 0 25,000 0 0 $25,000 Sales Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Tstall 1 undiing $0 $25000 $0 $0, $25,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Py oject Costs Appr.To Date 2024-25 Budget 2025-26 EsUmaLe 2026-CompVeU00 ToW CosL 11,0fesslonal Services nglineeirling/l keslgn I an(V1:,,lC)\N Acquisrion ConsLirucdon 0 25 0 0 0 0 0 $25,000 C)dhel, ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ....................................................................................... ................................................................................... ....................................................................................... ....................................................................................... ................................................................................... ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... 0 p-e T-at P�n-g-110 rilpac t----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Tree Maintenance NscM Year 2024 25 2025..26 2026 27 2027 28 2028 29 ToW Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Arnount $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 Totall Operating Ilirrilpact $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 202 Fossil Creek Park Renovation x �u !v I �➢I�fll q.IYN�'�46 I rt� 1 aII'I6 "t7 PKj k h.1 h" C'w 587 ft Bewley SiL x ....y Unyx Dir'> 4 L QY rw ...... 4 a ONEEME00000/✓ 1 ��llllllllllllllllll(((((((rr( y �fffffffffffffffll I N � iY✓ I�( �J IIl ✓✓/OrN�q✓rat �„ ?. i ,� y✓ ✓i� %��%%/��i✓✓✓/ OF ✓,✓ ✓t r ✓.. MOM � � v✓ , �rC�a�y� to "'l✓ .., ti;��w�f�r,�,.�,wa ti, �"��., ice,r?�r. x,. ,. ,,.,. ,✓ w. 203 Parks & Recreation Capital Projects Departiment Project '11"it1e Project IMurnber Parks and 1R0cr0at on Fossfll Creek Park 1Renovat on PK2509 F Irolect ate am pfion I!Ks project serves to renovate the devebped siix acre port on of the exisflng communr ty park. Recommended park 6ements for the renovaton of the park iinclh,id0 mulfl-use affietc fi16ds, a pump track surrounded by other bky6e playground 6ements, and mprovements to secuiity Iliighfing at exisflng Ilocat ons. IExiistiirmcg aged iinfrastructur0 iinclh,16ng fences, scoreboards, and a concession bufl6ng wfl1 be removed to create space for these new amenifles. F Irolect Justflicafion I!lie 58 acre park its one of the oiiginall four parks devebped iin the Ciity, and the amenifles are aged and iin need of removall or renovaton. I!lie renovaton project wfl1 proVde the opportunr ty to correct many Tissues w1ifle emphasizing natural) 6ements of the park siite. In 2021, mountain Mike trafls were iirmstalllled iin the natural) wooded area of the park and have proven to be a success to the area by bing ng a new ameni�ty to the park system abrig Wth benefk,,i4l actVty iirmt0 the space. Current iinfrastructur0 iinch,16ng affietc fi16d fen6ng, Iliighfing, and an olld concession bufl6ng are both aged and underutflized. I!Ks project wfl1 proVde an rivestment iin one of the 6ty's olldest residenfl4l areas, improving the d6 very of parks and recreaton serVces afloWng con ironed r6rivestment iin the Ciity. I!lie project fun6ng source: $280,000 from ARPA. Ryojectsch-edldlhe--------------------Deg-l-nn-in-g-D-a-be--------Ending-Date---------------------------------------------IHIMO-Ty-------------------------------Fls-c-M-Yeax----------------A-m-o-un-L------------------- F'rofessionall Services F'roposed 2024 25 $280,000 ......................................................................................... ::.::.ng1neer1ng/1.)esign Totall $280,000 I and/FROW Acquisition Construction 11/2025 09/2025 Other ........................................................................................ ......................................................................................... Totall Schedule 11/2025 09/2025 ......................................................................................... ......................................................................................... ----------------------------------------A p-p r.-To--D-a L-e-------20-24---25--Bu-dge-L---------------2 02 5--2-6 Estima-be-----------20-26--C-omple-Lion----------0 L-a I-Fund-in - ---------- Generall Obligation 13onds Certificates of Obligation 1:::�ederall/State Grants 0 280,000 0 0 $280,000 Reserves Sales Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Tstall 1 undiing $0 $280,000 $0 $0 $280,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Py oject Costs Appr.To Date 2024-25 Budget 2025-26 EsUmaLe 2026-CompIeLi00 ToW CosL Irofesslonal Services nglineeirling/1 keslgn I an(V1:,,1C)\N Acquisrion ConsLirucdon 0 2 8 0,0 0 0 0 0 $2 8 0,0 0 0 C)Uher ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... I OL11 COSLS $o $2 8 0,0 0 0 $(" $o $28 0,00 0 ....................................................................................... ................................................................................. ....................................................................................... ....................................................................................... ................................................................................. ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... 0 p-e T-at l�n-g-110 ilipac t----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Not applicable. Fiscal Year 2024 25 2025..26 2026 27 2027 28 2028 29 Total Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Arnount $0 $0 $0 $0 $0 $0 Totall Operating Ilinrnlpact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 204 Kay Granger Park and Legacy Park Playground Replacements Q) Manor DP. Manor Dr' 97 ft MUllencixe c Elementary School �^w (7. GlE-.'I'1V'iew Dir ////////////////O/r �UUUUUUUU((t i II llllll"Ifr r wry,, H i4'J �lllr r o rrrrr �iai0//o6Gi/'0 sir i�Jr � ' R J ��WEVY/ / w �. � �P�a'"��,��71��y�p °t��r� " �� ✓,,�,I J� L ��" �arY '� � '�k'M w�,, ��d" � r� .J� ��lll(((((((((,l�/////////o 205 Parks & Recreation Capital Projects Departiment Project '11"itle Project INurnber Parks and 1R0cr0atii0rm Kay Granger Park and egacy Park IRaycground 1R0pllac0rm0rmts PK2508 F Irolect Desm pfion f Ks Project proVdes for the replacement of the playgrounds at Kay Granger and egacy Parks. f lie Parks and 1R0cr0atii0rm Department devebped an Infrastructure Management Ran for park amenifles wKch address Ilong term fun6ng needs for replacement and renovaton of park sines and theh,amenifles. Park assets are subject to conflm,4� heavy usage by citizens, exposure to the elements, and the natural) agiing process. f lie Asset Management IRarn and ong6ng park iirmspect ons are used to iidentiify assets that have become worn, unsafe, or unsighfly and to create a piioiity flm6ine for theh, repah', renovation, or removaL F Irolect Justflicafion l lie playgrounds at Kay Granger and egacy Parks were constructed iin 2003. iife expectancies for park playgrounds such as these have averaged sigh fly over twenty years. Wlifle parts are replaced throughout the Iliife of the structure, these playground [lave reached a p6rit to necessitate total) replacement to ensure playground safety standards are conflnuously met. Due to the fact that older playgrounds are often exposed to the summer sun and heat, the 2007' Parks, IRecreat on and Open Space Master IRarn makes spe6fk, recommendatons for parks to construct shade structures over pllay areas. f Ks project wflI serve to proVde a safe, accessible, and Kgh qi,4ity pllay expeiience for our ciflzens to enjoy for years to come. l lie project fun6ng source: $300,000 from Park Salles l ax (125) Reserves Ryojectsch-edldlhe--------------------Deg-l-nn-In-g-D-a-be--------Ending-Date----------------------------------------------II-�I-f-n-s--t-0n� -t-------------------------------Fls-c-M-Yeax----------------A-m-o-un-L------------------- F'rofessionall S>erviices F'roposed 2024 25 $300,000 ......................................................................................... ::.::.ngIneerIng/I.)esIgn Totall $300,000 I and/IFROW Acquisition Construction Other Totall Schedule ..... ......................................................................................... ----------------------------------------A p-p r.-To--D-a L-e-------20-24---25--Bu-dge-L---------------2 02 5--2-6 Estima-be-----------20-26--C-omple-Lion----------0 L-a l-Fund-in - ---------- Generall Obligation 13onds Certificates of Obligation 1:::�ederall/State Grants Reserves 0 300,000 0 0 $300,000 Sales Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Totall 1:::undiing $0 $300,000 $0 $0 $300,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Py oject Costs Appr.To Date 2024-25 BudgeL 2025-26 EsUmaLe 2026-CompleLi00 -)-oral CosL Irofesslonal Services nglineeirling/I keslgn I an(V1:,,IC)\N Acquisrion ConsLirucdon 0 3 0 0,0 0 0 0 0 $3 0 0,0 0 0 C)Uher ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... I OL11 COSLS $o $3 0 0,0 0 0 $(" $o $3 0 0,000 ....................................................................................... ............................................................................... ....................................................................................... ....................................................................................... ............................................................................... ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... 0 p-e T-at l�n-g-110 ilipac t----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Not applicable. Fiscal Year 2024 25 2025 26 2026.27 2027 28 2028 29 Total Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Arnount $0 $0 $0 $0 $0 $0 Totall Operating Ilinrnlpact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 206 North Electric Trail Bridge Deck Replacement C„ �r r «rrrrrrrrrrrrrrr��rrrrrrrrrrrrrrrrrrrrrrrrrf / J � � �� lrrrrrrrrrrrrrrrrrrl f / I d �iilll� f �Y �r� ��/ � ,, rrrrrrrrrrrrrrrr /I /ii/fg//r/r, r r :,.,,�. Parks & Recreation Capital Projects Departiment Project '11"itle Project INurnber Parks and 1R0cr0atii0rm North IEectriic f rafll Didge Deck IRepa acement PK2506 F Irolect ate am pfion f Ks project proVdes for the deck replacement of the 320 foot Ilong Nidge on the North IEectriic f rafl. F Irolect Justflicafion N lie Parks and 1R0cr0atii0rm Department has devebped a f rafll Infrastructure Management Ran for Kke and Mike trafls for the concrete trafls and asso6ated assets throughout city riventory. N lie pllan addresses Ilong term fun6ng needs for repkacement and renovaton of park trafls and theh,amenifles, demonstratrig responsible stewardsKp of property assets by the city. Assets Wffin the train) system are subject to conflm,4� heavy usage by ciflzens, exposure to the 6ements, and the natural) agiing process. Ple Infrastructure Management Ran and ong6ng train) iirmspect ons are used to iidentiify assets that have become worn, unsafe, or unsighfly and to create a piioiity flm6ine for theh, repah', renovaton, or replacement. Maintenance and repah's to the biIdge have been performed as needed to ensure safe usage of the Nidge. N lie Ilumber has reached iits Iliife expectancy and a replacement its needed to conflnue to meet safety standards. N lie project fun6ng source: $135,000 from Park Sa1�es N ax (125) Reserves Ryojectsch-edldlhe--------------------Deg-l-nn-In-g-D-a-be--------Ending-Date----------------------------------------------II-�I-f-n-s--t-0n� -t-------------------------------Fls-c-M-Yeax----------------A-m-o-un-L------------------- F'rofessionall S>erviices F'roposed 2024 25 $135,000 ......................................................................................... ::.::.ngIneerIng/I.)esIgn Totall $135,000 I and/IFROW Acquisition Construction 10/2024 03/2025 Other ........................................................................................ ......................................................................................... Totall Schedule 10/2024 03/2025 ......................................................................................... ......................................................................................... ----------------------------------------A p-p r.-To--D-a L-e-------20-24---25--Bu-dge-L---------------2 02 5--2-6 Estima-be-----------20-26--C-omple-Lion----------0 L-a l-Fund-in - ---------- Generall Obligation 13onds Certificates of Obligation 1:::�ederall/State Grants Reserves 0 135,000 0 0 $135,000 Sales Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Tstall 1 undiing $0 $135,000 $0 $0 $135,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Py oject Costs Appr.To Date 2024-25 Budget 2025-26 EsUmaLe 2026-CompleLi00 ToW CosL Irofesslonal Services nglineeirling/I keslgn I an(V1:,,IC)\N Acquisrion ConsLirucdon 0 135 000 0 0 $135,000 C)Uher ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... I OL11 COSLS $o $135,000 $(" fro $135,000 ....................................................................................... ................................................................................... ....................................................................................... ....................................................................................... ................................................................................... ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... 01,)-eT-a-tPen-g--Il-�i-ii-1,)-a-ct----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Not applicable. Fiscal Year 2024 25 2025..26 2026 27 2027 28 2028 29 Total Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Arnount $0 $0 $0 $0 $0 $0 Totall Operating Ilinrnlpact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 208 Parks & Recreation Capital Projects Departiment Project '11"itle Project IMurnber Parks and 1R0cr0atiicrn NRI I Centre IFtrness Equ. pment IRepllacermernt PK2501 F Irolect Desmlpfion Ks project wflI replace Nness equ. pment at the INRI I Centre. IFor ICY 24/25 the iidenflfiled equ. pment to be replaced iirnclludes feFtness treadmflfls (14), I. feFtness IEIIIIiiptiicalls (8), IPrecor IEIIIIiiptiicalls (6), &gnature Seiies CaUe Motion D,4� Adjustable Pufley (2), and CaUe Motion Mulfl-,Jungle Adjustable CaUe Crossover (inch,ides fliceps pushdown, row, di,4 pufley row, Ilat pufldown, di,4� pufley pufldown.) F Irolect Justflicafion Assessment of aflI car6o, macKne, and free w6ght equ. pment its completed by staff duiing routine preventaflve maintenance. Staff tracks aflI repah's made throughout the year on each piece of equ. pment. Equ. pment iidenntiifiled as aged out through usage, anflquated technobgy, or through frequency of repah's its tagged as a potenfl4l replacement iitem. l lie need to replace Ntness equ. pment annuafly proVdes updates to older equ. pment and reduces frequency of repah's. 1Regullar evah,iaflon of equ. pment con6flons and offeiings its necessary to remain r6evant iin the INRI I Centre's segment iin the Nness marketplace. Fun6ng Source: $120,000 from INRI I Centre IFund Reserves (126). Ryojectsch-edldlhe--------------------Deg-l-nn-In-g-D-a-be--------Ending-Date---------------------------------------------IIIIMO-Ty-------------------------------Fls-c-M-Yeax----------------A-m-o-un-L------------------- F'rofessionall Serviices F'roposed 2024 25 $120,000 ......................................................................................... ::.::.ngIneerIng/I.)esIgn Totall $120,000 I and/IFROW Acquisition Construction Other 10/2024 09/2025 ........................................................................................ ......................................................................................... Totall Schedule 10/2024 09/2025 ......................................................................................... ......................................................................................... ----------------------------------------A p-p r.-To--D-a L-e-------20-24---25--Bu-dge-L---------------2 02 5--2-6 Estima-be-----------20-26--C-omple-Lion----------0 L-a l-Fund-in - ---------- Generall Obligation 13onds Certificates of Obligation 1:::�ederall/State Grants Reserves 0 120,000 0 0 $120,000 Sales Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Totall 1:::undiing $0 $120,000 $0 $0 $120,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Py oject Costs Appr.To Date 2024-25 Budget 2025-26 EsUmaLe 2026-CompleLi00 ToW CosL Irofesslonal Services nglineeirling/I keslgn I an(V1:,,IC)\N Acquisrion ConsLirucdon C)Uher 12 0,0 0 0 0 0 $120,000 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ..................................................................................... I OLal COSLS $o $120,000 $(" $o $120,000 ....................................................................................... ................................................................................. ....................................................................................... ....................................................................................... ................................................................................. ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... 01,)-eT-a-tPen-g--Il-�i-ii-1,)-a-ct----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N/A Fiscal Year 2024 25 2025..26 2026 27 2027 28 2028 29 Total Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Arnount $0 $0 $0 $0 $0 $0 Totall Operating Ilinrnlpact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 209 Parks & Recreation Capital Projects Departiment Project '11"itle Project IMurnber Parks and 1R0cr0atii0rn NRI I Centre Infrastructure Maintenance PK2502 F Irolect Desm pfion f Ks Project provides fun6ng for INRI I Centre iinfrastructure iin response to age, use, damage, and safety. l lie IFY24/25 prioiIfles n c,�l u d e: Parking 110t repah-s ($5,500), Aquatics northeast entry siidewallk project ($7,000), IRaza drainage project ($22,500), and ED Iliiglntiirng conversions segmented and done n-house ($15,000). Wlifle ffis Iliist its thorough, changes can be made duiing the year due to safety or damages that aiise. F Irolect Justflicafion With the INRI I Centre iin iits twelfth year of operation, iinfrastructure and maintenance needs of the facflity confinue to be iiderntiifiled and piioiitzed to keep the facflity maiintaiined at a Kgh Revell. Staff its devebping an asset management pllan for alI iitems requhing replacement or repah's outside of the anm,4� operations budget. l hrough the years the INRI I Centre has continued to operate at a even afloWng for conflibuton of funds to reserves. f Ks anm,4� maintenance pllan, iin conjunction with the 110ng range facflity capitall pllan, wflI aflow for responsiUe use of those reserves wlifle stflI afloWng the INRI I Centre to conflnue to contribute to reserves. Fun6ng Source: $43,000 from INRI I Centre IFund Reserves and $7,000 from Parks Capiitall Projects IFund (355) Reserves. Ryojectsch-edldlhe--------------------Deg-l-nn-In-g-D-a-be--------Ending-Date---------------------------------------------IIIIMO-Ty-------------------------------Fls-c-M-Yeax----------------A-m-o-un-L------------------- F'rofessionall Services F'roposed 2024 25 $50,000 ......................................................................................... ::.::.ngIneerIng/I.)esIgn Totall $50,000 I and/IFROW Acquisition Construction Other 10/2024 09/2025 ........................................................................................ ......................................................................................... Totall Schedule 10/2024 09/2025 ......................................................................................... ......................................................................................... ----------------------------------------A p-p r.-To--D-a L-e-------20-24---25--Bu-dge-L---------------2 02 5--2-6 Estima-be-----------20-26--C-omple-Lion----------0 L-a l-Fund-in - ---------- Generall Obligation 13onds Certificates of Obligation 1:::�ederall/State Grants Reserves 0 50,000 0 0 $50,000 Sales Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Tstall 1 undiing $0 $50000 $0 $0, $50,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Py oject Costs Appr.To Date 2024-25 Budget 2025-26 EsUmaLe 2026-CompleLi00 ToW CosL Irofesslonal Services nglineeirling/I keslgn I an(V1:,,IC)\N Acquisrion ConsLirucdon C)Uher 5 0,0 0 0 0 0 $50,000 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... .................................................................................... I OL11 COSLS $o $5 0,0 0 0 $(" $o $50'("�M 0 0 ....................................................................................... ................................................................................. ....................................................................................... ....................................................................................... ................................................................................. ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... 0 p-e T-at lu n-g-110 ilipac t----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N/A Fiscal Year 2024 25 2025..26 2026 27 2027..28 2028 29 Total Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Arnount $0 $0 $0 $0 $0 $0 Totall Operating Ilinrnlpact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 210 211 Richfield Park Tennis Court to Pickleball Conversion 1x, Ch p riasn Dr r"ta i P,7 vai PD "� � 4y 630 fC �M 624 ft ca c.n err ass P'I 'c7 SY)pig' Sc,i uriYtw A2 I_aa N d V"-I C P� 1ON��MEM/ Ill lrrrrrrrrrrrrrrrrrrl � I��Iljl / J «rrrrrrrrrrrrr IN, �� uuuuuullllll 11111114�'IIIIIIIII IIIIIIIII �� " !� IIIIIIIIIV' ��I�IIIIIIIIIIII�IIIIIIIIIII I //// OlVuiomo i Y6o YYY��miiVllllllllll'�l ii'�"'' ^° � V�V„�iViVVV VV„VVVVVVVI ��rrrrrrrrrrrrlj�f6 /aaaiaj 212 213 214 IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 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 Opening NRH2O opened for its 30t" season on May 11 and continues to be proud to serve the NRH community in 2024. B. NRH2O Music Festival The annual Music Festival was again strong in 2024. Approximately 20,000 guests attended, primarily in orchestras and choirs, with over 11,000 catered meals served. Currently, registrations for the 2025 Music Festival are going extremely well and it is on track to be another very successful event. The Music Festival is annually the largest overall event at the water park. �in�rr�il��J'� ,� 11JJJJJJ)1JJ J111J1J11DJJJJJJJJJ JJJJJg�JJIU))JIJJJJ��JJJJ)JJJ�>��%/�rio�iiiro�ifi� ,��,,,,,� i/i��;, r f ; IrLp NOKTH KICHLAN HILLS C. New Beachside Bay Bungalows Update Construction on the new Beachside Bay Bungalow area is complete. There are 7 rentable Bungalows and they are projected to pay for themselves within two years, providing reliable annual revenue to the park for many years after the initial investment is paid off. Private seating options have steadily increased in popularity in the water park industry and these Bungalows will help the park keep pace with present day guest expectations. 1 t Caro � t� Ip io Iw" r�u;J� i D. Christmas in July Drone Show Excitement continues to build for the July 27 Christmas in July drone show. The drone show will begin at dusk, usually around 9.00 p.m. and will take off from the back field of the water park located behind the Splashatory. It will be a Christmas Chemed drone show and the park will have special events and promotions going on all day long. The water park team members are even having a park decorating competition on the July 22 to get the water park ready for the special event. IrLp NOKTH KICHLAN HILLS E. Doggie Beach Bash 'r The park will close its 30t" season with one of its most popular annual events the Doggie Beach Bash. This years N � bash will be held on Sunday, September 29 11-4, and benefits the NRH AARC. More information can be found at the NRH AARC website https://www.nrhtx.com/827/DoQQie- Beach-Bash Beach-Bash %/oilry r r IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 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. • This 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 complete 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. • Staff is requesting bids for this project. Work is scheduled to commence in August. 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 applied for a Texas Parks and Wildlife Department recreation trails grant in January 2024, but unfortunately was not awarded the grant. An Oncor encroachment agreement has been executed by the City and is awaiting final Oncor approval. Staff is compiling bid documents for an RFP that will be released in the coming months. 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. • Staff is negotiating a contract with a sign manufacturer to fabricate Compressed High-Pressure Laminate (CHPL) replacement panels. 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 contract has been signed with Discmania Inc. for the design a 9-hole disc golf course, and supply and install 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 tun`in high-wear areas, and installation of shade structures over selected park benches. • This project will begin in August, during which the dog park will be closed for one month. This closure will also give worn turf areas an opportunity to recover. 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. • A contract has been executed with Whirlix, Inc. for the demolition and disposal of the existing playground, and supply and installation of new playground equipment with integrated shade. The playground installation is schedule for November of this year. 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: August 5, 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 • Park staff installed native and adaptive perennial plants at Stormy Plaza that are beneficial to pollinators. An educational component was �- incorporated with the planting by fabricating and installing plant identification plaques to inform users of these outstanding perennials. • Irrigation crews are busy performing audits and repairs to all park, facility, and right-of-way systems to maintain plant health during the summer heat. Irrigation scheduling is constantly monitored to ensure efficient and adequate water usage. I� • Vegetation maintenance has been occuring regularly to maintain safety and visibility for users utilizing the parks and trails. Consistent spring rains resulted in a substantial amount of growth for tree and natural vegetation. ,�de/% G • Staff designed, fabricated and installed trail safety signage. This signage aims to promote safe and � responsible trail usage. These signs will be periodically rotated through different sites to provide trail reminders in various locations. who %N • Tipps Canine Hollow Dog Park will be closed the month of August for maintenance and infrastructure improvements. IrLp NOKTH KICHLAN HILLS Infrastructure Maintenance • Infrastructure staff performed playground repairs at Legacy, Clyde Zellars and Liberty Parks to I✓i �o worn and weathered items. • The dock at The Lakes of Hometown received � some lumber replacements on boards that were failing. The dock will be power washed andu I " painted once the treated lumber dries and is able, to accept paint. • The blended pickleball lines at Northfield Park were repainted along with the basketball and hopscotch lines at Ace Park. These lines had become worn and were not visible for effective use. u VVV�VVV�VVd VD "VVV�uuVou r'� IIIIIIIII III i �� IIIII VVVVV mi uYi r pVllollm s IMM1i �� Athletics • Athletic seasons wrapped up for the spring and the fall seasons begin August 1. There is a total of 31 designated athletic fields that "��' " '"'"'"�""' ��°'� �'� �"'��"�� staff maintains for a variety of sports. • Staff have been working to aerify, fertilize and irrigate to strengthen the turf for the upcoming season. • Repairs to athletic complex facilities are underway on items such as lights ; � restrooms, and water fountains. Foul poles N I were painted at Cross Timbers Park as the paint was peeling off exposing bare metal. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 5, 2024 SUBJECT: NRH Centre, Grand Hall, Athletics, Senior Center, Richland Tennis Center, Programs and Services Update PRESENTER: Garrett Peek, NRH Centre Manager GENERAL DESCRIPTION: Mr. Garrett Peek, NRH Centre Manager, 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. NRH Centre 12t" Anniversary specials concluded at the end of July. Overall total Member/Guest attendance is at an all-time high through June 2024. Total monthly attendance through June currently sits at 343,393, improving on PY's record total attendance of 339,000. The Centre is also seeing record attendance in Group Fitness classes as well as kids club attendance, reaching its highest level since 2019. B. Youth programming continues to have an incredible year improving over PY YTD Youth Program Revenues by 9.6%, an impressive feat considering the youth division is coming off a record year in FY23. Unfortunately, our Youth Program Coordinator (Jordan Strickler) recently relocated to another state due to her husband's work. We are in the hiring process to fill that position. C. The NRH Centre Fitness division has also seen nice growth in multiple line items. Highlights include an increase in revenues over PY actuals in Supplemental Insurance Income (i.e. SilverSneakers, Optum, Silver & Fit) by 6.6%, an increase of 17% in Group Fitness, an increase 50.1% in Massage Therapy, and a 24% increase in our largest revenue line item Personal Training. D. The NRH Centre Aquatic Division is enjoying another successful season, having conducted 1,190 swim lessons through July 2024. Registration for fall swim lessons opens on Friday, July 26, 2024, for the September session, which will be the final one of the fiscal year. Currently, aquatic program revenue has increased by 8.2% YTD compared to prior year's record benchmark. IrLp NOKTH KICHLAN HILLS ATHLETICS A. In its 11th year, Round the Town Bike & Hike is a great opportunity to get outside, be active and enjoy time with friends and neighbors. Join in on this monthly community event and 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, 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 ride partners Sunrise Bicycle Shop and Medical City North Hills. The remaining 2024 schedule is listed below. More information including routes can be found at httqp.a-://www.nrhtx.com/766/Round- the-Town-Bike-Hike. Aug 6 6:30pm Green Valley Park Sept 3 6:OOpm NRH Centre Oct 8 6:OOpm Northfield Park B. Adult Softball at Northfield Park is currently registering for Summer II with offerings on Monday, Tuesday, Thursday and Friday evenings. Divisions include Men's E, Men's Church and Coed Divisions. C. Indoor Adult Leagues are currently in full swing at the NRH Centre. Indoor volleyball is in the middle of the registration process with games scheduled to start the week of September 3. The Wednesday evening Pickles n' Paddles League has sold out again for the 5th consecutive league season with 32 total teams. D. The NRH Centre gym is scheduled for a closure Monday, August 12 through Friday, August 16 to refinish the gym floor. This is an annual and necessary process to repair the heavy traffic the gym sees throughout the year with open play basketball, open play pickleball, youth programming, and adult leagues. GRAND HALL AT THE NRH CENTRE A. Spotlight events this month were the Nursing Boot Camp and Annual Riverside Meetings, who were attracted by the Grand Hall Business Package and added additional services to meet their conference needs. The two events brought in almost $14K, and Nursing Boot Camp has already rebooked for July, mentioning to our sales team that this was their most successful event in 20 years. B. June brought an end to Q3, which at $163,136 is the highest grossing quarter in Grand Hall history. Total budgeted revenue for Grand Hall in FY23/24 is $503,500. Total current revenue to date is $413,053.93 or 82% of total budget. Grand Hall pre-booked revenue for the remainder of FY23/24 is currently $81,741 which brings total revenue to $492,462 or 97.8% of total budget. IrLp NOKTH KICHLAN HILLS NRH SENIOR CENTER A. For the second consecutive year, the NRH Senior Center organized a trip to NRH2O on June 27, providing the group with a covered pavilion, watermelon and fruit punch. B. The Craft Fair Planning Team met at the end of June to discuss changes to the vendor process. Vendor applications were then emailed to last years vendors on Monday, July 15. Vendor forms are now available on the NRH Senior Center website for this October 23 and 24 event. C. Through June the Senior Center has collected over $77,136 in Sponsorships and Donations. 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: June/July — Encompass Health, Premiere Senior Advisors and CenterWell Senior Primary Care b. Silver Level: June/July— Humana, Discovery Village at Southlake, Dean Owen Attorney at Law, FYZICAL Therapy & Balance Centers, Green Valley Rehabilitation & Healthcare Centers, Domino's, Premiere Senior Advisors and CenterWell Senior Primary Care, AmeriLife, Encompass Health, Healing Hands Healthcare, Nations Insurance Solutions c. Bronze Level: June/July - Ashford Insurance, United Healthcare, FYZICAL Therapy & Balance Centers, We Care Medicate Specialists, Humana, Roberts & Martinez Funeral Home RICHLAND TENNIS CENTER: A. Richland Tennis Center has had another great year of youth camps. Through June the team has hosted 113 participants in the morning summer camps. B. Through June the instructional team of Sarah Swanston, Julia Geask, and Aidan Gennuso have generated $274,254 in instructional revenue. RTC provides great opportunities to learn or improve your game from drop in group drills to individual one on one lessons. C. Fall season for all adult leagues including USTA, NETT, and TCD are now being scheduled and have had strong participation numbers throughout the year. D. The next monthly UTR tournament will be held on August 27-28. UTR tournaments are an opportunity for all players to compete based on skill levels and has been a great program for RTC through the years. IrLp NOKTH KICHLAN HILLS CULTURAL ARTS AND SPECIAL EVENTS A. This July, North Richland Hills celebrated National Park and Recreation Month with the community. With over 800 acres of park land and 30 miles of trails, NRH makes the great outdoors accessible to everyone. The theme for July was "Where You Belong". Components of the campaign included: a dedicated website page, calendar with activities, tips and events, social media postings, and a Where You Belong Painted Rock Contest. Painted Rocks were placed throughout our park and trail system and at facilities for the public to find and win a Parks and Recreation Prize Pack. The contest ran from July 17-July 26 and was sponsored by Chic-fil- a, NRH2O and the NRH Centre. All of the rocks were found very quickly and the winners enjoyed their prize packs! https://bit.1 /NRHParksRecMonth B. On June 18, which was National Go Fishing Day, over 30 eight and nine year old junior environmental stewards in CAMP NRH at the NRH Centre helped build fishing line receptacle to keep NRH waterways clean. They were experts at following directions and helped Parks staff make eight Monofilament Recycling Bins that were then installed at Linda Spurlock Park, HomeTown Lakes and Liberty Lakes. There were already two in place at Green Valley Park. Thank you to these campers for helping parks staff with this project and it will definitely help the people spread the word to cast used fishing line into the proper bins! C. The Texas Jazz Allstars (TeJAS) performed a sold-out concert on Thursday, July 11 in the Grand Hall at NRH Centre. The Texas Jazz All Stars (TeJAS) is a 22 member, teenage all-star group of saxophones, brass, vocalists and a roaring rhythm section. Members are selected by audition, or based on instructor recommendations and their All Region/All State standings. This process yields an elite lineup able to perform college-level and professional level repertoire. This free concert was provided to the public through the NRH Arts initiative "Art Lives in Our City". For more information, please visit _https-.//texasiazzalistars.org. D. NRH celebrated July as National Parks and Recreation Month with a Play Tonight and Family Movie Night event on Thursday, July 25 that included an evening of free play with games and activities, then the new family movie Kung Fu Panda 4 on in the NRH Centre Outdoor Plaza between the NRH Centre, 6000 Hawk and the NRH Library..All ages were welcome and CPAAA was on hand with popcorn, candy and water for purchase and Frio's Gourmet Pops had their ice cold frozen treats for purchase. Parking was available in the NRH Library Parking lot, or the NRH Centre Parking Lot. The community had a great time under the stars! E. The work of artist Laura Hunt is being featured in the lobby of the Grand Hall at NRH Centre from June 28 through September 27. The exhibition, titled "My Eyes on Texas," is a collection of 10 vividly-colored landscapes, painted in acrylics on various materials, from canvas to wood panel. Laura Hunt says "My Eyes On Texas is an ongoing exploration of both the ordinary and the iconic landscapes IrLp NOKTH KICHLAN HILLS that characterize my home state. 1 invite you to view these paintings as expressions of a dynamic, changing entity that holds stories, memories, and a profound sense of place." Laura Hunt's exhibition follows a very successful Spring Photography Show, which featured 21 outstanding North Richland Hills area photographers, which ran from March 15 through June 26. The Grand Hall Lobby is open daily. Please contact them at 817-427-6640 before you visit to assure that an event isn't taking place at the time you wish to view the art. More information about Laura Hunt can be found at www.nrharts.com. F. Live music will return to the stage at NRH City Hall Plaza for the 2024 Autumn Sounds Concerts. On Saturday, September 28 at 7:00 p.m., the Squeezebox Bandits will be playing Honkytonk Country with a TexMex flavor. This concert has been rescheduled from the cancelled April 26 Sounds of Spring concert. On Saturday, October 5 at 7:00 p.m., the very popular Lights and Music event will take place, featuring Project 2, a different kind of 80's band that not only has a kickin' rhythm section and awesome vocalists, but also a hot horn section. As a visual treat, Lightware Labs will be projecting spectacular video imagery onto the face of the NRH City Hall rotunda while the band plays. Community partners for Autumn Sounds include: Medical City North Hills, Centurion American, Sam's Club, and Wing Drone Delivery. More information at https:ffwww.nrhtx.com/AutumnSounds. IrLp NOKTH KICHLAN HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 5, 2024 SUBJECT: Informational Items PRESENTER: GENERAL DESCRIPTION: Community Service Monthly Reports (March —April — May — June) Park and Recreation Board Update (April, May, July) Community Service Report: NRH Centre Morch-24 NRH Centre Revenue YTD Revenue FY22/23 FY23/24 2.3% g 6o Revenue $1,100,000 $1,150,000 $1,200,000 $1,250,000 $1,300,000 �� 1WjD Cost Recovery Percentage Excluding GF ContributionQII Membership Youth Heath/Fitness Including GF Contribution V Aquatic Rec Sports 80% 85% 90% 95% 100% 105% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillilillilI Membership YTD Membership Revenue FY22/23 $7 f, FY23/24 MMMMM+7'i $730,000 $740,000 $750,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0% 0.0% Youth ql YTD Revenue '''FY22/23 FY23/24 Total Cam NRH i p Kids Club/... i Early... Program Early Childhood Program �� Kids Club/Gym Camp NRH $0 $50,000 $100,000 $150,000 Health / Fitness YTD Revenue FY22/23 FY23/24 Total Supplemen... m Welness... 1.6% 7.2% - - „-a -a --.........-------------- Group... Personal Training Massage Therapy MaSSage �� Group Fitness Welness Classes Personal Supplemental Health $0 $5,000 $10,000 $15,000 uumm......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................a Aquatics YTD Revenue "FY22/23 ■FY23/24 Programs Parties Parties Programs $0 $20,000 $40,000 $60,000 $80,000 Month to Month YTD Indicator March-24 March-23 FY23/24 FY22/23 Fatal Il:acility IRevel-We (exclUc.es II: € Czi'rtiif ��tizir rir C�iriri hill II >�r>ir�� >) $227,338 $198,372 $1,253,227 $1,179,732 ............................................................................................: :...............�8�8. ..........................._.................................................. Cost IIR�>�;ovei,y ex�;lUding�G : C;onti'ibUti011 1% 88.5% ............................................................................................ ..........................................;..................................................; Cost IIRecovei,y it-ICI ding Gf:1 C;onti'ibUti011 102.4% 103.3% Membership Total Revenue $118,759 $118,128 $740,002 $741,098 ............................................................................................;.......................................4........................................: Total#of Induvua Ual MenibershI ps 2,006 1,752 :.................................................................................................................................... ...................................... Fatal #of Il:arn ily Mein bei,.sh ips 1,800 2,015 ...................................................................................................................................._...................................... Fatal # Mernbei,ship Scans 21,770 24,200 132,206 128,111 .........................................................................................;.......................................¢........................................i............................................4.................................................i Fatal Attendance 38,858 41,256 225,791 214,878 ....................................................................................................................................a........................................................................................................................................ Avei,ag e Daily Attendance 1,253 1,331 1,262 1,200 Total Youth Revenue $23,981 $40,314 $127,358 $127,972 ............................................................................................................................................................................................................................................................................. YOUth IPi'ogi'arn IReverme $19,716 $36,732 $101,564 $102,200 .........................................................................................;.......................................¢........................................i............................................4.................................................i YOUth Program ParddpaUon 146 327 1003 1093 ............................................................................................ ....................................... ..................................................................................... .................................................. [:ady Childhood IDevelopirnent $4,265 $3,582 $25,771 $25,771 ...................................................................................................................................._....................................................................................._.................................................. Cann p NRIH IReveleWe $0 $0 $23 $0 .........................................................................................;.......................................¢........................................i............................................4.................................................i Cann p NII�IH IPai,ticipation 0 0 0 0 Health/Fitness Total Revenue $40,479 $25,217 $223,445 $169,578 ....................................................................................................................................:......................................................................................................................................... fly>i,.sonal Fi,ain ing $12,362 $11,430 $85,377 $72,056 ...................................................................................................................................._....................................................................................._.................................................. Massage Flhei,apy $2,761 $1,684 $16,010 $10,328 .........................................................................................;.......................................¢........................................i............................................4.................................................i GIMLIP 11=itn es.s I $4,498 I $3,508 I $29,187 I $23,056 ........................................................................................a.......................................¢....................................................................................¢.................................................; Wellines.s Classes $236 $320 $3,527 $990 ...................................................................................................................................._....................................................................................._.................................................. mUpplernental Health IReveleWe $20,622 $8,275 $89,344 $63,147 Aquatic Total Revenue $34,066 $9,550 $108,372 $90,068 .........................................................................................;................................................................................i............................................4.................................................i AgUatic Il3ii'tl�day IPailies I $8,625 I $8,465 I $40,668 I $47,504 ........................................................................................a................................................................................;............................................¢.................................................; AgUatic Il1i'ogi'arn.s $25,176 $280 $66,710 $39,714 Rec Sports Total Revenue $29,021 $40,314 $29,021 $40,314 ....................................................................................................................................._....................................................................................._.................................................. NRH Ceintire Highlliglhts *New Fitness equipment arrived. New equipment included several pieces of strength equipment, Power Rack, benches and dumbells for the free weight area. Memlbeirslhilp Highlliglhts *Sold month in Day Pass sales with 2,045 day passes sold.4th best March since opening *Concessions generated $4,265 in revenues, best March on record, surpassing PY's record benchmark *Membership Revenues flat to PY Actuals Youth Highlliglhts *We had 11 Dance Class Offerings with 10 made classes (91%).Total Dance partcipants= 107 kids Healltlh/Fitness Highlliglhts *Added new Massage Therapist (Yvonne)that we are excited about. She is available 7-days a week and we have already seen good feedback from members/guests that have had sessions with her. Massage currently up 55%over PY YTD. *Nice growth YTD in Personal Training (18.5%), Wellness Classes (256%), Group Fitness (26.6%)and Supplemental Health Memberships (41.5%) Aquatic Highlliglhts *We have a nice lead over PY Actuals (67.9%) in Aquatic Program Revenues YTD, looking at another small price increase in swim lesson pricing due continue high demand and staying ahead of cost recovery goals *Another great Underwater Egg Hunt with a sold out event and 40 on the waitlist Camimminity Services IIII° iiir� iiir m iiii IIIII°°1 IIII IIII IIII March2024 ira iiii Illh°°°IIII IIII IIII Key 1� ndicatoiirs Indicator March 2024 March 2023 FY24 YTD FY23 YTD Facilities Bookings 22 19 155 129 Fot l Attendance 2,788 2,589 18,828 16,178 of Cornp Bookings 7 3 29 23 Average If even ue/Per Paid Booking $1,886.18 $3,004.75 $1,983.48 $2,576.95 Fot l lReven ue $28,292.63 $48,075.93 $249,918.16 $233,248.31 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 $249,918.16 or 55.85% of total budget. • Grand Hall pre-booked revenue for the remainder of FY23/24 is currently $155,462.67 which brings total proposed revenue to $405,380.83 or 90.59% of total budget. �0,' I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' March2024 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator March March FY24 YTD FY23 YTD 2024 2023 N urnber of Classes/Prograrns 71 67 408 403 Progrcr~/Event Attendance 2,783 2,858 16,704 14,855 Fot l Attendance 2,766 2,769 16,205 13,791 Volunteer II lours 724 919 4,640 4,321 Average Daily Attendance 132 117 132 111 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • Sonia Ashford Insurance partnered with the Center to offer prizes for Bingo on March 7, 13, and 27. • Better Health Group provided all the fixings for the Birthday Party Celebration offered on Monday, March 4. • The Seniors traveled to Fort Worth Botanic Gardens and Butterfly Exhibit on Tuesday, March 5. • Kitchen Team Volunteer training was held on March 4 and 18 for new and current team members. • Encompass Health treated members to pancakes for National Flapjack Day on March 7. • Healing Hands Healthcare celebrated National Johnny Appleseed Day with members on Monday March 11. • Pi Day was observed with tasty pie on Thursday, March 14 with Troup and Davis Realty. • Humana provided prizes for the Friday, March 15 Pokeno Tournament. • Our Monthly Luncheon was held on Wednesday, March 20 in partnership with Back in Motion Family Chiropractic. Entertainment for the event was a wonderful dance performance by Taps n' Tunes. • The Spring Plant Swap Soiree was held on Thursday, March 21. The speaker for the event was Master Gardener Trisha Drago speaking on Growing Herbs. • Troup and Davis Realty held a one-hour Educational Session "Your Home is Meant to Build Wealth" on Friday, March 22. • AARP Safe Driving was offered on Thursday, March 28. • The March Lunch Bunch traveled to Little Elm to Hula Hut on Friday, March 29. • There were 246 Annual Surveys submitted with a score of 4.6 out of 5 for General Satisfaction. III)co iiii i fiing IIIIIII nis • Tarrant Area Food Back six-week Healthy Eating Class will begin April 4. • April trips include Alice in Wonderland at Theater Arlington on Tuesday, April 9. On Thursday April 25, members will tour the Coppell Amazon Fulfillment Center. The Lunch Bunch venue will be Marty B`s located Bartonville. • Monthly Luncheon —Wednesday, April 17 @ 11:00am in partnership with McGee Law Firm. Entertainment will include a Disco Dance with The Back Beats Band. sm, Colimilimulinity Services III° IIII iir 11111idlillailind IIII li li is Celi telir March2024 lI'iiii ch ll a in ""'IIII""'e main iiii s Ceriter l(ey ll ndicatoii-s Indicator March 2024 March 2023 FY24 YTD FY23 YTD of Leagues/Classes 28 28 168 156 Pro r ai-n Attendance 3,689 3,684 15,988. 15,371 &SE)Attendance 1,785 1,727 8,002 8,167 Fot l..Pro rai-nAttendance 5,474 5,411 23,990. 23,423 Fot l lReven ue $48,289 $46,249 $241,489 $221,608 lI'iiii ch II e in ""'IIII""'e miii iiii c Ceriter Illh°°°IIII'iiii O IIII IIII'iiii tc 0 • Private and group lessons are continuing to grow • League play and court usage are increasing C III')co iiiirr°'iiii iiii 0 l''I"I'verits • High School District Tournaments and Regionals • 40 + Playoffs March 25-26 • TCAF Regionals April 03 Ilil IIII � m � Camimminity Services III° IIII iir III iiir iiii IIII loirse G6111 Couirse March2024 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator March2O24 March 2023 FY24 YTD FY23 YTD Rotunds Played 4,267 3,604 17,587 17,459 (Events Booked 7 6 41 53 N 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 469 Golf 349 Golf 1,357 Golf 1,835 Golf INRII d Attendees 630 NRH 650 NRH 2,765 NRH 2,728 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 $68,128 $54,455 $258,766 $275,968 Pro Shop IReventue $43,140 $29,755 $155,484 $146,980 Golf IRevenue $208,628 $178,005 $865,175 $845,368 fotol Revenue� $319,896 $262,216 $1,279,925 $1,271,565 II uumm uu IIII°°°IIII iillrs Illh°°°(((('iiii IIII IIII'iiii IIII • Total Revenues grew by $24,362 (8%) vs. budget and $57,681 (22%) vs. prior year. • The number of playable days decreased by 1 day (23 vs. 24). • Revenue per playable day March 2024 at $14,059 vs. $10,926 prior year which is an increase of $3,134 per playable day (29%). • Precipitation increased by .4 inches inches, with the same number of rain events at 10 during the month. • In March 2024, EBITDA performance improved by $36,025 to budget and $47,278 vs. prior year figures. EBITDA for the current month at $91,149 which reflects a favorable improvement of $36,025 (65%) over the budgeted EBITDA of $55,124. Compared to the prior year's EBITDA of - $43,871, there was an improvement of $47,278 (208%). The Iron Horse Team outperformed the expense targets in payroll with a savings of $7,246 (6%) to budget and operating expense savings of $12,201 (14%). III)co iiii i fiing IIIIIII nis • Temple Christian Booster Club Friday April 5th, 72 golfers. • Timber Creek High School Golf Boosters Club Saturday April 7th, 104 golfers. • Golf Week Amateur Tour Saturday April 14th, 60 golfers. • Creative Internal Event Superintendents Revenge Open Saturday April 20th 72 golfers. • Miller Golf Group Sunday April 21st, 72 golfers. • CEC Hope Tournament Thursday April 25th, 144 golfers. I IIII I Ililll��bd��„ 1 u Community Service Report: NRH Centre April-,24 Centre Revenue YTD Revenue FY22,23 FY23/24 1.3% 9.1% Revenue 1 300,000 1 350 000 1 400 000 1 450 000 1 500 000 ��1�II11111111111�If0�li��; �� $ , $ , $ , $ , $ , , Cost Recovery Percentage Excluding GF Contribution Membership Youth Heath/Fitness Including GF Contributions Aquatic Rec Sports 75% 80% 85% 90% 95% 100% 105% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillilillilI Membership YTD Membership Revenue FY22/23 ,$„52,2d2„ �I FY23/24 ��' •' $830,000 $840,000 $850,000 $860,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0% 0.0% Youth I YTD Revenue '''FY22/23 FY23/24 .. .. ...m .... ......... ......... ......... .........Total 1 Camp NRH i ',,, �' .,, Kids Club/... I ,t Early... Program Early Childhood Program �� Kids Club/Gym Camp NRH $0 $50,000 $100,000 $150,000 Health / Fitness YTD Revenue FY22/23 FY23/24 Total �f4 Supplemen... m Welness 2.0�% �...�6.8% .. �x — Group... Personal Training Massage Therapy ,- `- ""`""°" ""`"""' "`"""" ------ Massage Group Fitness Welness Classes Personal Supplemental Health $0 $5,000 $10,000 $15,000 uumm......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................a Aquatics YTD Revenue "FY22/23 ■FY23/24 f Programs Parties Parties Programs $0 $20,000 $40,000 $60,000 $80,000 Month to Month YTD Indicator April-24 April-23 FY23/24 FY22/23 Fatal Il:acility IRevel-We (exclUc.es II: € Czirtiib��tizir rir C�iriri hill II >�r>ir�� >) $201,891 $200,223 $1,455,118 $1,379,954 ............................................................................................: :...............�8�7.9 ..........................._.................................................. Cost IIR�>�;ovei,y ex�;lUding�G : C;onti'ibUti011 % 89.0% ............................................................................................ ..........................................;..................................................; Cost IIRecovei,y it-ICI ding Gf:1 C;onti,.ibUti011 102.1% 103.8% Membership Total Revenue $103,262 $111,144 $843,264 $852,242 ............................................................................................;.......................................4........................................: Total#of Induvua Ual MenibershI ps 1,388 1,681 :.................................................................................................................................... ...................................... Fatal #of Il:arn ily Mernbei,.sh ips 1,896 1,964 ...................................................................................................................................._...................................... Fatal # Mernbei,ship Scans 21,515 21,569 153,721 149,680 .........................................................................................;.......................................¢........................................i............................................4.................................................i Fatal Attendance 38,765 37,379 264,556 252,257 ....................................................................................................................................a........................................................................................................................................ Avei,ag e Daily Attendance 1,337 1,289 1,273 1,213 Total Youth Revenue $19,446 $7,898 $146,804 $135,870 ............................................................................................................................................................................................................................................................................. YOUth IPi'ogi'arn IReverme $15,181 $3,363 $116,745 $105,563 .........................................................................................;.......................................¢........................................i............................................4.................................................i YOUth Program ParddpaUon 219 69 1222 1162 ............................................................................................ ....................................... ..................................................................................... .................................................. [:ady Childhood IDevelopirnent $4,265 $4,535 $30,036 $30,306 ...................................................................................................................................._....................................................................................._.................................................. Cann p NRIH IReveleWe $0 $0 $23 $0 .........................................................................................;.......................................¢........................................i............................................4.................................................i Cann p NII�IH IPai,ticipation 0 0 0 0 Health/Fitness Total Revenue $50,016 $39,190 $273,460 $208,768 ....................................................................................................................................:......................................................................................................................................... fly>i,.sonal Fi,ain ing $22,645 $13,103 $108,022 $85,159 ...................................................................................................................................._....................................................................................._.................................................. Massage Flhei,apy $2,621 $1,824 $18,630 $12,152 .........................................................................................;.......................................¢........................................i............................................4.................................................i GIMLIP 11=itn es.s I $3,002 I $3,332 I $32,189 I $26,389 ........................................................................................a.......................................¢....................................................................................¢.................................................; Wellines.s Classes $1,860 $1,942 $5,387 $2,932 ...................................................................................................................................._....................................................................................._.................................................. mUpplernental Health IReveleWe $19,888 $18,989 $109,232 $82,136 Aquatic Total Revenue $23,934 $30,733 $132,306 $120,801 .........................................................................................;................................................................................i............................................4.................................................i AgUatic Il3ii'tl�day IPailies I $13,415 I $9,538 I $54,083 I $57,042 ........................................................................................a.......................................¢....................................................................................¢.................................................; AgUatic Il1i'ogi'arn.s $10,079 $20,800 $76,789 $60,514 Rec Sports Total Revenue $19,446 $14,143 $19,446 $14,143 ....................................................................................................................................._....................................................................................._.................................................. NRH Ceintire Highlliglhts Total Facility Revenue for the month of April came in at$201,891 running flat to PY actuals. Memlbeirslhilp Highlliglhts *Another strong month of Day Pass sales totaling 1,287, 3rd best on record *Concessions generated $4,010.52 in revenues improving on PY by 6.7%a new April record *Membership Revenues flat to PY Actuals Youth Highlliglhts *We had 11 Dance Class Offerings with 10 made classes (91%).Total Dance partcipants= 107 kids Healltlh/Fitness Highlliglhts *Added new Massage Therapist (Yvonne)that we are excited about. She is available 7-days a week and we have already seen good feedback from members/guests that have had sessions with her. Massage currently up 55%over PY YTD. *Nice growth YTD in Personal Training (18.5%), Wellness Classes (256%), Group Fitness (26.6%)and Supplemental Health Memberships (41.5%) Aquatic Highlliglhts *We have a nice lead over PY Actuals (67.9%) in Aquatic Program Revenues YTD, looking at another small price increase in swim lesson pricing due continue high demand and staying ahead of cost recovery goals *Another great Underwater Egg Hunt with a sold out event and 40 on the waitlist Camimminity Services IIII° iiir� iiir m iiii IIIII°°1 IIII IIII IIII April 2024 ira iiii Illh°°°IIII IIII IIII Key 1� ndicatoiirs Indicator April 2024 April 2023 FY24 YTD FY23 YTD Facilities Bookings 26 23 181 152 Fot l Attendance 3,026 3,232 21,854 19,280 of Cornp Bookings 4 3 33 26 Average If even ue/Per Paid Booking $2,309.28 $2,597 $2,031.91 $2,588.07 Fot l lReven ue $50,804.16 $51,940.14 $300,722.32 $325,097.16 G uu°n uui Illh°°1 IIII IIII 1 iiii S IIIII IIII iiii S IIII 'tz • Grand Hall's highlight event this month was AirCo, a repeat event that utilizes two banquet rooms for 40 trainees over 3 days. With beverage, lunch, and breakfast upsells, the event brought in over$10K in revenue and is relatively simple to staff and execute with little wear on the facility. • A great month for Grand Hall Sales, 20 contracts were brought in this month, all but one with dates in this fiscal year. • Total budgeted revenue for Grand Hall in FY23/24 is $447,500. Total current revenue to date is $300,722.32 or 67.20% of total budget. • Grand Hall pre-booked revenue for the remainder of FY23/24 is currently $150,308 which brings total proposed revenue to $451,030.32 or 100.79% of total budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' April 2024 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator April April 2023 FY24 YTD FY23 YTD N urnber of Classes/Prograrns 74 65 482 468 Progrcr~/Event Attendance 2,868 2,667 19,572 17,522 Fot l Attendance 2,920 2,543 19,125 16,334 Volunteer II lours 864 818 5,504 5,139 Average Daily Attendance 133 127 132 113 IIII' Illh°°°IIIISeiniair Centeir Illh°°°IIII'iiii IIII IIII'iiii IIII • Sonia Ashford Insurance partnered with the Center to offer prizes for Bingo on April 4,10, and 24. • Troup and Davis Realty provided all the fixings for our monthly Birthday Party Celebration offered on Monday, April 1. • On Tuesday, April 2, members learned how to Prepare their Homes of Summer by Homer Handyman. • Tarrant Area Food Back in partnership with Nations Insurance Solution offered a six-week Healthy Eating Class with lecture and demonstration. • The Seniors traveled to Theater Arlington for a performance of Alice in Wonderland on Tuesday April 9. • On Friday, April 12 the NRH Senior Center Gives Back Team hosted a Splish Splash Pool Party to raise money for the NRH Fire Department water bottle drive. • Nations Insurance Solution offered a Widowed Persons Brunch on Tuesday April 16. • The April Monthly Luncheon featured the Back Beats Band playing groovy disco beats on Wednesday, April 17. The lunch was provided by Sweet Memories Catering and funded by McGee Law Firm. • Back in Motion Family Chiropractic held a one-hour educational session "Move and Feel Better with Stem Wave" on Friday, April 19. • Humana provided prizes for the Friday, April 19 Bunco Tournament. • Fyzical Therapy and Balance provide treats for National Cherry Cheesecake Day on Tuesday, April 23. • National Pretzel Day was offered in partnership with Dean Owen Attorney at Law on Friday, April 26. III)co iiii i fiing IIIIIIII nis • Tarrant Area Food Back six-week Healthy Eating Class will begin April 4. • April trips include Texas Rangers vs Washington Nationals on Thursday, May 2. Members will try their luck at Winstar on Thursday, May 9. The Lunch Bunch will be Benihana hibachi in Las Colinas on Tuesday, May 14 • Monthly Luncheon —Wednesday, May 15 @ 11:00am in partnership with Premiere Senior Advisors and CenterWell Primary Care. Entertainment will include Ballet Folklorico DFW. sm'"um...''a Colimilimulinity Services III° IIII iir 11111idlillailind IIII li li is Celi telir April 2024 lI'iiii ch ll a in ""'IIII""'e main iiii s Ceriter l(ey ll ndicatoiirs Indicator April 2024 April 2023 FY24 YTD FY23 YTD of Leagues/Classes 32 28 200 184 Pro r ai-n Attendance 4,986 4,877 20,974. 20,248 &SE)Attendance 1,739 1,727 9,741 9,894 Fot l..Pro rai-nA,ttendance 6,725 6,604 30,715 30,027 Fot l lReven ue $70,637 $59,003 $312,126 $280,610 I1'iiii ch II e in ""'IIII""'e miii iiii c Ceriter Illh°°°IIII'iiii O IIII IIII'iiii tc 0 • Private Lessons are going well • Court usage for Area Tournaments, NETT, TCD AND USTA playoffs are increasing C III')co iiiirr°'iiii iiii 0 IIIIIIIII e r tc • KATCH Spring Tourney May 02 and May 04 • Ladies Playoffs May 05-07 • RTC UTR May 20-21 Camimminity Services III° IIII iir III iiir iiii IIII loirse G6111 Couirse April 2024 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator April 2024 April 2023 FY24 YTD FY23 YTD Ro unds Played 4,847 4,665 22,434 22,124 Events Booked 29 31 70 84 N urfkber of Annual Passes & Annual Passes & Annual Passes & Annual Passes & Progr rns Leagues Leagues Leagues Leagues C"o to I"I"Y I"fk e I"Y t IRo to I"Y d 822 Golf 989 Golf 2,179 Golf 2,824 Golf INRII d Attendees 220 NRH 510 NRH 2,985 NRH 3,238 NRH ProgrGrn 13 Weekday Passes 14 Weekday Passes 11 Weekday Passes 11 Weekday Passes Attendance61 Monthly IHGP 61 Monthly IHGP 61 Monthly IHGP 62 Monthly IHGP Pn Revenue $81,144 $93,204 $340,410 $372,422 Pro Shop IRevenue $45,451 $42,243 $200,936 $189,223 Gulf IRevenue $222,846 $233,634 $1,088,020 $1,079,002 fot l lRevenue� $349,441 $369,081 $1,629,366 $1,640,647 II it iiii IIII°°°IIII iiiirs Illh°°°IIII'iiii IIII IIII'iiii IIII • The number of playable days decreased by 2 days (24 vs. 26). • The reduction in two playable days accounted for $29,120 is lost revenues due to inclement weather. • Precipitation increased by 4.9 inches vs the prior year (6.8 vs. 1.9), Iron Horse experienced 3 more rain events vs. prior year (10.vs. 7). • Despite total revenues decreasing by $19,640 vs. the prior year and $26,779 vs. budget, total revenue per playable increased by $395 ($14,560 vs. $14,195). • The number of Golf Tournaments increased by 5 over the prior year (23 vs. 28). Revenues including F&B generated from Tournament rounds in April 2024 increased by $23,983 ($105,077 vs. $81,094). • Total ADR Golf Tournament Rounds (GF/CF/F&B) increased by $45.83 vs the prior year ($127.83 vs. $82.00). III)co iiii i fiing IIIIIII nis • Cowboys Helping Cowboys Golf Tournament May 3rd &4th, 264 golfers. • LPGA Amateurs Golf Tournament May 5th, 28 golfers. Cinco De Mayo Golf Tournament May 5th, 28 golfers. • PAGA Golf Tournament May llth, 52 golfers. Victoria Bar Services May llth, 100 guests. • Under Armour Junior Golf Tour May 12th, 42 golfers. • Richland Touchdown Club May 13th, 100 golfers. • Haltom Choir Banquet May 18th, 110 Guests. • Rachel Nichols Graduation NRH Center May 22°d, 50 guests. • Olund Bar Service May 24th, 250 guests. • Olson Wedding Reception May 25th, 75 guests. Barmea Bar 75 guests, Rojas Bar 75 guests. • Safari Club Dallas Golf Tournament May 26th, 80 golfers. • Mayor Oscar Trevino Retirement NRH May 30th, 120+ guests u Community Service Report: NRH Centre May- 24 NRH Centre Revenue o YTD Revenue :FY22,23 FY23/24 1.5/0 Revenue $1,550,000 $1,600,000 $1,650,000 $1,700,000 Cost Recovery Percentage Excluding GF Contribution m Membership Youth Heath/Fitness Including GF Contribution Aquatic Rec Sports 80% 85% 90% 95% 100% 105% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillilillilI Membership YTD Membership Revenue FY22/23 ��23$d FY23/24 �Z` $950,000 $975,000 $1,000,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0% Youth 10.5% YTD Revenue FY22/23 FY23/24 .. ................................... ........ ......... .......... Total pl��lllllllllll��llll � Camp NRH Illill ------------ q Kids Club/... i Early... Program Early Childhood Program Kids Club/Gym Camp NRH $0 $50,000 $100,000 $150,000 $200,000 Health / Fitness YTD Revenue FY22/23 FY23/24 Total Supplemen... 6.9% Welness 11.6% Group.. Personal Training Massage Therapy ,- `""" Massage Group Fitness Welness Classes Personal Supplemental Health $0 $5,000 $10,000 $15,000 uumm......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................a Aquatics YTD R evenue FY22/23 ■FY23/24 Programs Parties Parties Programs $0 $25,000 $50,000 $75,000 $100,000 Month to Month YTD Indicator May-24 May-23 FY23/24 FY22/23 Fatal Il:acility IRevel-We (exclUc.es II: € Czi'rtiif ��tizir rir C�iriri hill II >�r>ir�� >) $213,968 $211,311 $1,669,086 $1,591,265 ............................................................................................: :............................................_.................................................. Cost IIRecovei,y exClUding G : C;onti'ibUti011 88.2% 88.6% ............................................................................................ ............................................:................................................... Cost IIRecovei,y ding Gf:1 C;onti'ibUti011 102.3% 103.3% it-ICI Membership Total Revenue $129,958 $139,938 $973,223 $992,180 ............................................................................................;.......................................4........................ ................: To.al#of Ina:Juvua Ual 1Menibe^rsINps 1,707 1,8G :............................................................................................ ....................................... ...................................... Fatal #of Il:arn ily Mein bei,.sh ips 1,896 2,031 ...................................................................................................................................._...................................... Fatal # Mernbei,ship Scans 21,986 24,878 175,707 174,558 .........................................................................................;.......................................¢........................................i............................................4.................................................i Fatal Attendance 37,775 42,164 302,331 294,421 ............................................................................................ ....................................... ........................................................................................................................................ Avei,ag e Daily Attendance 1,219 1,360 1,266 1,231 Total Youth Revenue $22,097 $19,535 $168,901 $155,405 ....................................................................................................................................:........................................................................................................................................ YOUth Il1i'ogi'arn IReveleWe $162 -$1,115 $116,908 $104,448 .........................................................................................;.......................................¢........................................i............................................4.................................................i YOUth Program ParddpaUon 43 154 1265 1316 ............................................................................................ .......................................:......................................................................................................................................... 1:ady Childhood IDevelopirnent $4,265 $4,535 $34,301 $34,841 ...................................................................................................................................._....................................................................................._.................................................. Cann p NRIH IReveleWe $17,670 $16,115 $17,693 $16,115 .........................................................................................;.......................................¢........................................i............................................4.................................................i Cann p NII�IH IPai,ticipation 84 97 84 97 Health/Fitness Total Revenue $40,921 $27,271 $314,381 $236,039 ....................................................................................................................................:......................................................................................................................................... fly>i,.sonal Fi,ain ing $15,215 $12,040 $123,237 $97,199 ...................................................................................................................................._....................................................................................._.................................................. Massage Flhei,apy $3,161 $1,910 $21,792 $14,062 .........................................................................................;.......................................¢........................................i............................................4.................................................i GROUP 11=itn es.s I $4,282 I $4,467 I $36,471 I $30,855 ........................................................................................a.......................................¢....................................................................................¢.................................................; Wellines.s Classes $67 $210 $5,454 $3,142 ...................................................................................................................................._....................................................................................._.................................................. mUpplernental Health IReveleWe $18,196 $8,645 $127,428 $90,781 Aquatic Total Revenue $13,217 $19,662 $145,523 $140,462 .........................................................................................;................................................................................i............................................4.................................................i AgUatic Il3ii'tl�day IPailies I $9,275 I $10,103 I $63,358 I $67,144 ........................................................................................a.......................................¢....................................................................................¢.................................................; AgUatic Il1i'ogi'arn.s $1,852 $8,809 $78,641 $69,323 Rec Sports Total Revenue $24,267 $19,535 $24,267 $19,535 :...................................................................................................................................._....................................................................................._.................................................. NRH Ceintire Highlliglhts YTD total facility revenues sit at$1.669M improving over PY actuals by 4.89%;YTD cost recovery sits at 88.2%without GF contribution and 102.3%with GF contribution. Memlbeirslhilp Highlliglhts Generated $126,727 in total membership sales missing PY actuals by 7.6%. Youth Highlliglhts Smaller Youth enrollment number for May 2024 as most of our 2024 Summer Camps will begin in June and July 2024. Healltlh/Fitness Highlliglhts • Personal Training: another strong month in Personal Training generating$15,215 for the month improving over PY by 26.4% • Massage Therapy:generated $3,161 for the month improving over PY by 66%,YTD improving over PY by 55% •Supplemental Health:YTD improvements over PY actuals by 40.4% Aquatic Highlliglhts The difference in swim lesson numbers is a result of scheduling differences this year.The same swim lesson session that began in May 2023, began in April of this year.The small session of swim lessons offered in May of this year was a Vacation Ready swim session,which we did not offer last year. Camimminity Services IIII° iir� iir m iiii IIIII°°1 IIII IIII May IIII 24 ira iiii Illh°°°IIII IIII IIII Key 1� ndicatoiirs Indicator May 2024 May 2023 FY24 YTD FY23 YTD F cilities Bookings 24 27 205 179 Fot l Attendance 3,738 3,380 25,592 22,660 of Cornp Bookings 4 6 37 32 Average If even ue/Per Paid Booking $2,636.19 $2,098.76 $2,103.85 $2,511.37 Fot l lReven ue $52,723.80 $44,074 $353,446.12 $369,171.16 G uu°n uui Illh°°t IIII IIII t iiii S IIIII IIII iiii S IIII 't • Grand Hall hosted many end-of(school)year events for L.D. Bell, Colleyville, and Birdville High Schools as well as several graduation parties, with the celebrations stretching into June. • Complimentary events hosted by Grand Hall included the NRH Centre Preschool Graduation, Senior Center Luncheon, Senior Center Health Fair, and Mayor Oscar Trevino's Retirement Ceremony. • Total budgeted revenue for Grand Hall in FY23/24 is $447,500. Total current revenue to date is $353,446.12 or 78.98% of total budget. • Grand Hall pre-booked revenue for the remainder of FY23/24 is currently $113,901.33 which brings total proposed revenue to $467,347.45 or 104.44% of total budget. I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' May 24 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator May May 2023 FY24 YTD FY23 YTD N urnber of Classes/Prograrns 71 68 553 536 Progrcr~/Event Attendance 3,228 3,174 22,800 20,696 Fot l Attendance 2,837 2,733 21,962 19,067 Volunteer II lours 675 825 6,176 5,964 Average Daily Attendance 129 124 132 115 l4aySeniair CenteirIIII'°°°IIII'IIII IIII IIII'iiil • Ashford Insurance provided prizes for the three Bingo activities offered on May 2, 8 & 23. • Roberts & Martinez Funeral Home teamed up with the Center to celebrate May birthdays on Monday May 3. • The Financial Exploitation Prevention Center of Tarrant County offered a Lunch & Learn program on Avoiding and Reporting Senior Scams on Friday, May 10. • Encompass Health celebrated National Apple Pie Day on Monday, May 13. • The seniors traveled to Arlington for the Texas Rangers vs Washing Nationals on Thursday, May 2, Winstar World Casino on Thursday, May, 9 and Benihana for Lunch on Tuesday, May 14. • The May Monthly Luncheon featured Ballet Folklorico Dancers and Taco Bar from Cristina's on Wednesday, May 15. The food was funded by Premier Senior Advisors and CenterWell Senior Primary Care. • Edward Jones provided prizes for the Friday, May 17 LRC Tournament. • Healing Hands Healthcare provided treats for the Monday, May 20 National Quiche Lorraine Day. • Green Valley Healthcare provided soup and salad for their Monthly Cup of Soups program on Tuesday May 21. • McGee Law Firm offered Estate Planning 101 for their one-hour educational session on Wednesday, Nat 22. • National Pretzel Day was offered in partnership with Dean Owen, Attorney at Law on Friday, April 26. • National Hamburger Day was celebrated with North Hills Chiropractic on Tuesday, May 28 with burgers and chips for the seniors. • The Annual NRH Senior Center Health Fair was held on Wednesday, May 29 in the Grand Hall from 10am to 1 pm. Over 350 people visited over 55 vendor booths during the 3-hour event. IIII inn' iiii iiii iiii IIII'IIII nis • Humana and Valora will host the annual Father's Day Hot Dog luncheon. • May trips include Ham Orchard on Monday, June 17 and Ikea for shopping and lunch on Friday, June 28. • Monthly Luncheon —Wednesday, June 19 @ 11:00am in partnership with Encompass Health. Entertainment will include interactive games led by the Senior Center Fun Time Game Team. sm, Colimilimulinity Services III° IIII iir 11111idlillailind IIII li li is Celi telir May 24 IR'iiii ch lI a in ""'IIII""'e main iiii s Ceiitei, I(ey ll ndicatoiirs Indicator May 2024 May 2023 FY24 YTD FY23 YTD of Leagues/Classes 30 28 230 212 Progr i-n Attendance 3,902 3,794 24,876. 24,042 NSD Attendance 1,481 1,487 11,222 11,381 Fot l..Progr in Attendance 5,383 5,281 36,098. 35,308 Fot l lReven ue $54,794 $48,692 $366,920 $329,303 I1'iiii ch II e in ""'IIII""'e miii iiii c Ceiitei, Illh°°°IIII'iiii p IIII IIII'iiii tc p • Facility and court rental continue to grow • Aidan, Julia and Sarah private lessons keep increasing • League court play usage is going well C III')co iiiir°'iiii iiii p IIIIIIII e i tc • USTA Men's Playoffs June 15 • RTC UTR June 22-23 • Summer classes and camps staring in June Ilil IIII � m R�� Camimminity Services III° IIII iir III iiir iiii IIII loirse G6111 Couirse May 24 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator May 2024 May 2023 FY24 YTD FY23 YTD Ro unds Played 5,233 4,553 27,667 26,677 Events Booked 21. 26 70 84 N urfkber of Annual Passes & Annual Passes & Annual Passes & Annual Passes & Progr rns Leagues Leagues Leagues Leagues C"o to I"I"Y I"fk e I"Y t IRo to I"Y d 676 Golf 1,102 Golf 2,855 Golf 3,926 Golf INRII d Attendees 455 NRH 530 NRH 3,440 NRH 3,768 NRH ProgrGrn 13 Weekday Passes 14 Weekday Passes 11 Weekday Passes 11 Weekday Passes Attendance62 Monthly IHGP 61 Monthly IHGP 62 Monthly IHGP 62 Monthly IHGP Pn Revenue $97,371 $85,041 $437,781 $457,463 Pro Shop IRevenue $48,444 $48,504 $249,380 $237,726 Gulf IRevenue $240,598 $227,373 $1,328,618 $1,306,375 fot l lRevenue� $386,413 $360,918 $2,015,779 $2,001,564 II uumm uu IIII°°°IIII iillrs Illh°°°IIII'iiii IIII IIII'iiii IIII • Revenues grew by 7% or $25,495 vs. the prior year and by 3% or$11,268 vs. budget. • Rounds increased by 15% or 680 vs. the prior year and increased by 6% or 320 vs. budget. • The number of playable days decreased by 4 days (21 vs. 25). • Precipitation increased by 2.4 inches vs the prior year (4.6 vs. 2.2), Iron Horse experienced 3 more rain events vs. prior year (11 vs. 8). • Total revenue per playable increased by $3,687 ($18,124 vs. $14,437). • Purchased Shockwave Turf Machine for treatment of compaction in the fairways. • Purchased New Salsco Greens Roller to improve the smoothness and roll of the putting green surfaces. • Purchased an Air2G2 Greens Aerifier to improve the root density in the putting greens and reduce the number if core aerifications which can be disruptive to play. III)co iiii i fiing IIIIIII nis • Junior Golf Clinics: June 3rd-61h, and June 171h-201h • Saturday June 8th, BBQ Open 42 Golfers • Tuesday June 11th, Jay Jordan Junior Golf Tournament 24 golfers • Tuesday Evenings Spark and BNSF Leagues 20-40 golfers • Wednesday Evenings NRH City League 12-24 golfers • Thursday June 13th Kyle Pekurney Retirement NRH Center 75-100 guests • Saturday June 15th Constante Bar Services NRH Center 75-100 guests • Monday June 17th Thesa High School Golf Tryouts loam 12-24 golfers • Saturday June 215t Hatfield Bar Services NRH Center 75-100 guests • Wednesday June 26th Senior Group Tournament 60 Golfers • Thursday June 27th TML Bar Services NRH Center 75-100 guests cn ockheed Martin 60 golfers - 0 uests u Community Service Report: NRH Centre June....24 NRH Centre Revenue YTD Revenue +.;FY22/23 N FY23/24 5.3% Revenue $1,900,000 $1,950,000 $2,000,000 Cost Recovery Percentage Excluding GF... Membership Youth Heath/Fitness Including GF.. Aquatic Rec Sports 80% 85% 90% 95% 100% 105% 110% iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillI Membership YTD Membership Revenue FY22/23 FY23/24 $1,075,000 $1,100,000 $1,125,000 $1,150,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu Youth 29.8°% YTD Revenue FY22/23 N FY23/24 Total Camp N R H 0.0% Kids Early... Program Program Early Childhood Program — Kids Club/Gym Camp NRH $0 $100,000 $200,000 $300,000 .......... Health / Fitness YTD Revenue FY22/23 N FY23/24 Total Supplemen... Wetness... ommmmommommoommo 1.6% ,,.....7.0% 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 44 Parties Parties Programs $0 $25,000 $50,000 $75,000 $100,000 $125,000 Month to Month YTD Indicator June-24 June-23 FY23/24 FY22/23 Fot l Iacility IRaaven ue (excludes IF , ai�trii.��utiai� and Grand II dell IRaar�aai��uaa) _ $326,600 = $356,106 $1,995,686 _ $1,947,371 Cost IRaacoverY 91.5% 93.5% excluding IF Contribution Cost IRaacoverY 105.4% 108.0 including IF Contribution Membership Total Revenue $137,416 $144,785 $1,110,639 $1,136,964 I.ataI#of IrrduvudUaI IVIe mbers[flps 1,740 = 1,871 Fatal #of IFarnily INlaarnberships = 1,959 = 2,074 Fatal # INlaarnbership Scans = 23,577 - 26,559 - 199,284 = 201,117 Fatal Attendance = 41,062 45,028 343,393 339,449 Average Daily Attendance = 1,369 = 1,501 = 1,277 = 1,261 Total Youth Revenue $99,881 $100,715 $268,782 $256,120 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Youth Pro rare IRaaven ue $37,591 = $36,460 = $154,498 = $140,908 YOUth Program Partudpatuon = 225 = 254 = 1490 = 1570 (Early Childhood Developi-neat $0 $0 $34,301 $34,841 Carnp MIRII i IReven ue _ $62,290 = $64,255 = $79,983 = $80,370 Carnp MIRII i Participation 355 391 439 488 Health/Fitness Total Revenue = $33,082 $62,118 = $347,463 = $298,157 Personal Fraining $13,175 $12,760 $136,412 $109,959 Massage Fherapy $2,704 $2,171 $24,496 $16,233 Group (Fitness $5,224 $4,763 $41,695 $35,619 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Wellness Classes $190 $2,639 $5,644 $5,781 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, upplaainental II lealth (Revenue $11,789 $39,784 $139,217 $130,566 Aquatic Total Revenue $45,155 $43,174 = $190,678 $183,636 Aquatic Birthday Parties $11,273 $8,318 $74,630 $75,462 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Aquatic Pro rams _ $33,662 = $34,462 = $112,303 = $103,785 Rec Sports Total Revenue = $105,811 $100,740 = $105,811 $100,740 INIIRII°l Centre II°li hii hts Total facility revenues came in at$326,600, missing prior total revenues by 8%.The majority of the reduction in revenues is in the Supplemental Health Revenue line.This comes down to timing of the payment from the provider and will flatten out in subsequent months. Membership II°li hii hts Total membership revenues came in at$137,416 missing PY revenue record by 5%. Youth II°li hii hts Another strong summer camp schedule for the youth division with 225 total registered campers.This does not include Camp NRH which saw another 355 total participants for the month of June. II°leaith/Fitness II°li hii hts Revenues for Personal Training, Massage Therapy and Group Fitness were relatively flat to PY actuals. Supplemental Health Revenues came in ($27,995) short of PY actuals, but that is due to how the payment was received for those services.This will flatten out next month. Aquatic II°li hii hts Solid month of pool party rentals with total revenues of$11,273, improving over PY actuals by 35%. YTD Aquatic Program revenues sit at$112,303 improving on PY actuals by 8.2% Camimminity Services IIII° iiir� iiir m iiii IIIII°°1 IIII IIII AinIIII e 2024 ira iiii Illh°°°IIII IIII IIII Key 1� ndicatoiirs Indicator June 2024 June 2023 FY24 YTD FY23 YTD Facilities Bookings 27 21 232 200 Fot l Attendance 3,111 2,841 28,703 25,501 of Cornp Bookings 7 5 44 37 Average If even ue/Per Paid Booking $2,980.39 $2,733.66 $2,197.09 $2,533.18 Fot l lReven ue $59,607.81 $43,738.58 $413,053.93 $412,909.74 G uu°n uui Illh°°t IIII IIII t iiii S IIIII IIII iiii S IIII 't • Spotlight events this month were the Nursing Boot Camp and Annual Riverside Meetings, who were attracted by the Grand Hall Business Package and added additional services to meet their conference needs. The two events brought in almost$14K, and Nursing Boot Camp has already rebooked for July, mentioning to our sales team that this was their most successful event in 20 years! • Complimentary events hosted by Grand Hall included the NRH Summer Camp, Senior Center Luncheon, NE Tarrant County Chamber Luncheon, staff bridal shower, and the Texas Municipal League Meeting. • This month brings to end Q3, which at 163,135.77 is the highest grossing quarter in Grand Hall history! • Total budgeted revenue for Grand Hall in FY23/24 is $503,500. Total current revenue to date is $413,053.93 or 82% of total budget. • Grand Hall pre-booked revenue for the remainder of FY23/24 is currently $81,741.33 which brings total proposed revenue to $492,461.93 or 97.8% of total budget. �u�uu I Camimminity Services IIII° iir� S iiii iiii iiir iiii� iir IIII °��' °�' Aine 2024 e iiii 'iiii Timm Center Illlll ndicatoiirs Indicator June June June June FY24 YTD FY23 YTD N urnber of Classes/Prograrns 65 73 618 609 Progrcr~/Event Attendance 2,851 3,017 25,651 23,713 Fot l Attendance 2,665 2,888 24,627 21,955 Volunteer II lours 626 704 6,804 6,668 Average Daily Attendance 133 131 132 117 JuineIIII IIII'° IIII'°°°IIIISenioir CenteirIIII'°°°IIII'IIII IIII IIII'iiil D • Fyzical Therapy & Balance Centers teamed up with the Center to celebrate June birthdays on Monday, June 3. • Discovery Village at Southlake offered a special panel educational session with home care assistance and senior living agencies on Tuesday, June 4 as well as celebrating National Cheese Day. • Ashford Insurance provided prizes for the three Bingo activities offered on June 6 12 & 26. • The center celebrated National Eggroll Day with Attorney Dean Owen on Monday, June 10. • Humana and Valora honored our Senior Center Fathers on Friday, June 14 with Hot Dogs • Ham Orchard in Tyler, Texas with its Eddie Dean BBQ, fresh peaches and blackberries was a monthly trip on Monday, June 17. The monthly lunch bunch trip was the Frisco Ikea for the delicious Swedish meatballs and some shopping on Friday, June 28. • The June Monthly Luncheon on Wednesday, June 19 featured our rendition of"America Says" game show. The chicken piccata from Italianni's was provided by Encompass Health. • We Care Medicare Specialist provided prizes for the Friday, June 21 Farkle Tournament. • Domino's Pizza provided a wonderful Pizza Party for our Senior Center on Monday, June 24. • Green Valley Healthcare provided soup and salad for their Monthly Cup of Soups program on Tuesday, June 25. • Fyzical Therapy & Balance provided Strawberry Parfaits on Tuesday, June 25 for National Strawberry Parfait Day. IIII inn' iiii iiii iiii IIII'IIII nis • Cake with Kathy Goodbye Reception on Tuesday, July 2. • July trips include Dallas World Aquarium on Friday, July 12 and Chamas Do Brazil Steak House for lunch on Monday, July 15. • Monthly Luncheon —Wednesday, July 17 @ 11:00am in partnership with Premiere Senior Advisors and CenterWell Senior Primary Care. A Preparedness Training educational seminar will take place prior to the lunch taught by Tarrant County Public Health. sm, Colimilimulinity Services III° IIII iir 11111idlillailind IIII li li is Celi telir Aine 2024 lI'iiii ch ll a in ""'IIII""'e main iiii s Ceriter l(ey ll ndicatoii-s Indicator June 2024 June 2023 FY24 YTD FY23 YTD of Leagues/Classes 32 28 262 240 Pro r ai-n Attendance 4,506 4,448 29,382 28,490 NSD Attendance 52 47 11,274 11,428 Fot l..Pro rai-nAttendance 4,558 4,495 40,656. 39,803 Fot l lReven ue $60,266 $55,803 $427,186 $385,106 lI'iiii ch II e in ""'IIII""'e miii iiii c Ceriter Illh°°°IIII'iiii p IIII IIII'iiii tc p • Summer camp registration is trending up • Privates and adult drop ins are increasing C III')co iiiirr°'iiii iiii p IIIIIIIII e r tc • RTC July 27-28 UTR monthly tournament • RTC golf and tennis camp July 22-26 Ilil IIII � m � Camimminity Services III° IIII iir III iiir iiii IIII loirse G6111 Couirse Aine 2024 II iroiiii IIII°°°IIII iiiirse IIIIll ndicatoiirs Indicator June 2024 June 2023 FY24 YTD FY23 YTD Ro unds Played 5,549 4,769 33,216 31,446 Events Booked 18 12 88 96 N urfkber of Annual Passes & Annual Passes & Annual Passes & Annual Passes & ProgrGrn s Leagues Leagues Leagues Leagues 284 Golf 293 Golf 3,139 Golf 4,219 Golf Attendees RII d ,�2I" 455 NRH 530 NRH 3,895 NRH 4,298 NRH ProgrGrn 13 Weekday Passes 14 Weekday Passes 11 Weekday Passes 11 Weekday Passes Attendance62 Monthly IHGP 61 Monthly IHGP 62 Monthly IHGP 62 Monthly IHGP Pn Revenue $67,251 $68,005 $505,032 $525,468 Pro Shop IRevenue $33,737 $49,218 $283,117 $286,944 Gulf IRevenue $251,112 $223,583 $1,579,730 $1,529,958 Fot l Reven uae $352,100 $340,806 $2,367,879 $2,342,370 II it iiii IIII°°°IIII iiiirs Illh°°°IIII'iiii IIII IIII'iiii IIII • Revenues grew by 3% or$11,294 vs. the prior year and by 16% or$49,629 vs. budget. • Rounds increased by 16% or 780 vs. the prior year and increased by 35% or 1,444 vs. budget. • The number of playable days increased by 30 days (30 vs. 26). • Precipitation decreased by 1.2 inches vs the prior year (0.1 vs. 1.3), Iron Horse experienced 5 less rain events vs. prior year (2 vs. 7). • Completed Solid Times Greens Aerification with rental walk behind Pro-Core 648 Aerifier and rolled greens with new Salsco Greens Roller. The aerification and recovery process was much improved with the newer equipment. We also kept nine holes open each day for golfers to play the opposite 9 holes continuously for an 18-hole round. This allowed us to capture $12,000+ in revenues during the two-day aerification process. • Grew off-site Bar Services Revenue for June 2024 by $4,163 ($,800 vs. 637). • u IIp co iiii i fiingIIIIIIII • Spark League - IHGC - Tuesdays - 5:30 pm • City League - IHGC - Wednesdays - 5:30 pm • LPGA Amateur - IHGC (12 Players) - Mondays in July 8:00 am (tee times) • 07/08 - 07/11 Junior Golf Camp - IHGC - 9:00 am - 11:00 am • 07/09 BNSF League - IHGC - 5:30 pm • 07/11 Golfers at Work - IHGC (70 Players) - 8:00 am • 07/13 Red White &Blue Challenge - IHGC (? Players) - 8:00 am • Silver tees will be the White tees • Adjust Blue Tees to compensate for all player types • 07/13 Kanika Amous - NRHC (150 attendees) - 7:00 pm setup • 07/15 Grumpy Old Men - IHGC (68 players) - 7:30 am • 07/16 BNSF League - IHGC - 5:30 pm • 07/17 Thesa HS Golf- IHGC - (8-12 Players; 9 holes) - 10:00 am (tee times) (walkers w/ spectator carts) • 7/20 Athena Harvard - NRHC (100 attendees) - 6:00 pm setup • 07/21 Newman Baby Shower - IHGC Pavilion (about 30 attendees) - 2:00 pm • 07/29 - 08/04 Youth Golf Week - IHGC - Golf Clinics, Discounted Jr. rates, giveaways, contests, etc. • 07/29 Referee's - IHGC (40 Players) - 11:00 am (tee times) • 07/30 Jay Jordan HS - IHGC (24 Players) - 8:00 am (tee times) (walkers w/spectator carts) u O i 0 q o �� \� �� 1, � �sti��) �'��l>>�� REP JUNE) 2024 RICHIANI) TENNIS CENTER NI ASENIOR CENTER r r a Membership im, Youth Heath/Fitness, Aquatic z� Rec ports FY 23/24 � m O $2,361,013 /llllllllllllllli�affJ11 � June 2024 $ 3 67,192 YTD NRH Centre Cost Recovery 10 % 5 YTD Membership� � Monthly Scans Scans YTD Attendance YTD Program Participation Memberships 19277 Average Daily 1 9 4 9 O YOUTH Individual 19740 j Up 1.3% Down 5.1% Family 19959 3439393 Total YTD 85% Resident %% Up 1.2% % Non-Resident 15 ONE, REVENUE Facility Bookings FY 24 FY 23 %: ''l f rJf;lJ $41139053 FY 23/24 t y�,��-� t y�t Ylt °' aoo June 2024 �amlh�ll0,*, �� $599607 Average Revenue Per Booking $2497 21 June YTD r r r Rounds FY 23/24 FY 24 FY 23 �lIffi uUj�y��! '1 $293679879 June2024 3,,,3 frJ 2910o rtttttttttttttttttt�� June YTD 1 FY23/24 $505,032 Rounds 59549 � U (1)11 Down oii, l�JJ Up„iI, rf/,,, 'iii, l 111 ruuui� June $ 6 7,251 Revenue $251,112 0 Up :III iI �ffl,r ll, 0 Up ]II ��l �pia�Jf' I M 11111 P� b III Attendance l f(V ` FY 24 FY 23 FY 23/24 �� ,,, �JfJ i J° $427486 II II 101101D ��VI A 28,490 June �� `„ff,,,,1„�' ;;lfc ��aii111��» $ 6o9266 #Leagues/Classes in June 32 4,448 June YTD r r r Total Attendance klll� I� � klll�III FY 24 FY 23 Average Daily Attendance in June 133 23,713 # Classes/Programs 65 Sponsor Donations $7791136 Collected YTD 3,017 Monthly Volunteer 626 June YTD Hours-June,2024 I I " I rr iOi April 19, 2 � I� II I� III I I I ICI I I IIII II II � ICI III III I III h III �I III I��I �I ICI I I I ICI II I� II III I III �I I I�I I ��I �I I In � h Saturday, April 20 Events at Fossil Creek Park Postponed Due toopip '�� °r��pjay«��P"Inclement Weather—Due to the forecast of 80-100% chance of rain for tomorrow, the Fossil Creek Mountain Bike Trails Open Ride and Park CleanUp will be postponed. BOTH events for Saturday,April 20 will be rescheduled for a later date. The trails will need to dry out and be checked for any debris. NWe are working to identify some options in May or early June with our partnerFort Worth Mountain Bike Association to reschedule the events. We are ""��"""b" letting citizens know by posting on all socials, the website, website calendar x"k"r AY°.:"AM O"" V, ,°W" ,M0,, and through the notification system on CivicPlus. 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 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 �� r September Moon, a high energy vocal band that ��'�- "" creatively blends Country, Rock and Americana ��3 . 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. NRH2O Family Water Park—NRH2O is excited to celebrate the 3011 r season starting May 4. There are so many reasons to visit NRH2O Family Water Park this summer, and we try not to brag about it. But where can you get free parking, free coolers, discounts for online tickets, AND endless summer fun on over 24 attractions? There is still time to be a part of the best team around- apply online today at NN p ��, II� uu uiiiii ��;�� I� oillYYlmuuuuuumpyiyu www.nrh2o.com/iobs rc 1 x NRH Centre—the NRH Centre turned 12 on April 12, 2024! SPECIALOFFERS�S To celebrate, the NRH Centre will be running Anniversary ° Specials offering 10% Off all Paid-in-Full Memberships, 6- month packages for Individuals or Families with or without Group Fitness classes included, and a 2-week trial pass for all new members. iir Ya ter NRH Aquatics—The March swim session wrapped up with 98 participants. This session was 86% full and registration is underway for the next session that runs, - Tuesday, April 23 to May 9. This round of Monday Private Lessons will finish on Monday, April 29, and Saturday Swim Lessons will finish on Saturday, May 4. By staggering the sessions a bit, it allows for the program to be as consistent as possible. l NRH Aquatics hosted the Annual April Pools Day Water Safety Event on Friday, April 12 from 5-8 p.m. with 55 families registered. Each family received a Goody u Bag with Water Safety and Summer swag. Families visited the Water Safety Stations that were set up covering the NRHWS365 P ABC's of Water Safety and then stayed to swim for the evening. There were giveaways and a water safety wheel to win a prize. The event was free y to the public. The 111h Annual Underwater Egg Hunt was held on Friday, March 29 with over 80 registrants.All participating children received a Treat Bag and there were Special Prize Eggs in the water. NRH Youth—The second session for Spring Dance kicked off the week after Spring , Break. Over 100 dancers are in class and busy preparing for the Spring Recital on Saturday, May 11. Gymnastics started their 31d Spring session and over 150 kids are enrolled. Youth camps are now enrolling for summer 2024 camp offerings include � science/technology, builder, fitness, art, dance, and gymnastics camps. View a full listing here. rry rr Early Childhood classes have been busy this past month. They have been studying dinosaurs! A special dinosaur expedition was launched to find dinosaurs at the NRH Centre. Kids had fun identifying and hunting the dinosaurs through ID sheets and track identification. Classes visited the zoo on April 17. All the classes were wild about the animals and 101 ! yg Jrr seeing the new Wild Cats exhibit that opened this past year. 2 NRH Centre Athletics—The athletic division returns with adult leagues for the spring seasons. Volleyball is in the middle of their spring season with three different divisions, and the leagues are almost full. The third season of Pickles n' Paddles league resumed Wednesday, February 28 and once again sold out within a few days. The current league ends Wednesday, April 24. There is a summer Pickles n' Paddles league that will start on Wednesday, May 22. Registration will open soon for that pickleball league. Spring Adult Softball leagues are up and running at Northfield Park on Mondays, Tuesdays, and Thursdays. Men's E Doubleheader leagues are all sold out for the spring season. There is now a Women's Doubleheader league that began on Wednesday, April 3. i ixv om q le al I Diu IPA I N ,�1,111 n : o ;r Grand Hall— Grand Hall is having a busy April with 28 events taking place over the month. With graduation season right around the corner, the Grand Hall hosted various groups from L.D Bell, Birdville, Colleyville, and Lake Worth banquets and dances, and looks to host at least 8 graduation parties reserving space via the booking special offered and valid through June 29. LET'S PLAY AT THE PARK! SATURDAY MAY Play Today NRH was held on April 6, Next Date is May 4—The AdvIninituim Wr"i lla€16nll aygirenu na 1 I P 4�M1Rrn d second Play today NRH was held on Saturday, April 6 at Linda Spurlock Park. Many families were in attendance and enjoyed being ,l outside and playing at Linda Spurlock Park. Thank you to BlackRifle a VIVO! Coffee and Carousel's Soft Serve for being part of the fun. The next Play Today NRH will be the first Saturday in May, on May 4 at Adventure World Playground at 10 a.m. 10�'� .,,,. r ,,,...... Wp q;';, i�@'a prw�rrlp•... iu q- jib"oi OGi� �gs.., ,,,.. �Jfl1+!!/) I ,Y i �f rr'� r✓u rgf,/j//sl'i��,/r'16r��+�� „�1y aA' /61Gre ,l, i u �Yd yi r�rr i e ✓ �fpinf7Ca �jI r",, 3 oia,.., i,( ,aw _ A,.,,, ��' iva I'M Richland Tennis Center—RTC is in the final stages of the DEW High School end of season tournaments. Central High School district tournament will be held on April 25-26. RTC will be hosting UIL Regionals tournaments for Region 2A on May 8-9 and Region 1A on May 10-11. RTC is currently registering for the popular Tennis and Golf Camp returning this summer JulyII 22-26. The first two days will consist of golf at Iron Horse Golf Course within the remaining three days of tennis at the Richland Tennis Center. ul The USTA Ladies playoffs will be held on May 4. All summer classes and camps have been opened and are available for enrollment. 3 Park Maintenance and Operations—Park Operations staff have been working diligently to ensure parks are safe, clean, and have great appeal. Athletic fields are looking better than ever and are being used heavily by multiple groups. Fertilizer and fire ant control have been applied on athletic fields to ensure both safe and quality playing conditions. A small number of trees were planted at Green Valley and Walkers Creek Parks, with more to come at Tommy and Sue Brown Park as part of the Annual Tree Planting Program. In-house and contract mowers have been able to keep up with the increased mowing demand from consistent rains. These recent rains have also increased the demand for additional maintenance along trails, which in many cases are built through floodplain areas. Landscape crews are wrapping up spring plant replacements at various locations across the city. Playground fall attenuation mulch has been added at various playgrounds to ensure industry standards are met for safety. Staff is doing a fantastic job of making improvements while also performing the day-to-day maintenance duties. 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.nrhpopupgailery.com/exhibition Round the Town Bike & Hike—In its 11th year, Round the Town Bike & Hike is a great opportunity to get outside, be active and enjoy time with friends and neighbors. Join in on I' this monthly community event and 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- I� 1 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, 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 ride partners Sunrise Bicycle Shop and Medical City North Hills. The 2024 schedule is listed below. Please note there will be no `Round the Town Bike or Hike in July. More information including routes can be found at hftps://www nrhtx.com/766/Round-the-Town-Bike-Hike • 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 4 NRH Senior Center—The March Monthly Luncheon featured entertainment by Taps N' Tunes and wonderful pot roast with all the fixing provided by Back in Motion Family Chiropractic. The Spring Plant Swap Soiree was held on April 21. Guest speaker, Trisha Drago she spoke on growing herbs. On March 19, a small group of members visited the Champions of North Richland Hills Animal Adoption and Rescue Center (NRH AARC) to learn about volunteering to walk and play with the animals. Trips for March/April included Lunch Bunch at Hula Hut in Little Elm and Theater Arlington for a presentation of Alice in Wonderland. NRH Senior Center Give Back delivered items and money to NRH AARC to conclude the first quarter "Giving" campaign. On Friday, April 12, we held the first Splish Splash Pool Party to benefit the NRH Fire Department Water Bottle drive, over$400Y in product and money was collected. III�� °��I�m�uum�� lain � 4 ti 1, � Ali ii °�� I��N �r�w�r�i��pi-, �ii i d i r d �� 1��!'�J/I//J„ � " �� i��m�� w � a TupAllli it fN Sernc urw ° � fi ater73rrtt per 2074 8(werillig.t3te i fiHfiD �March LurxhHo MARCH 20.2024 min icJ?trrc „ dl „� 9i➢ACH IN MQTCON i 'i �. 9�� I l If you have any questions, or for more information, please contact 817-427-6620. 5 i Welcome to Our New Park and Recreation Board Members—From the entire Parks and Recreation Team, we want to welcome our new Park and Recreation Board Members. Thank you for volunteering your time and supporting the NRH community by encouraging active recreation and enjoying Nature Right Here. Your commitment and dedication to the NRH community and the support you give to Parks and Recreation makes our community a better place! We look forward to the upcoming July 18 Park and Recreation Board Member orientation. July is National Parks and Recreation Month—This July, North Richland Hills is celebrating National Park and Recreation Month. With NRPAti over 800 acres of park land and 30 miles of trails, NRH makes the greatEML outdoors accessible to everyone. The people in our community who � � t� 111 tln� titE connect with each other in our parks, programs, at the NRH Centre, x tt�� III �Ilm � NRH2O Family Water Park, Iron Horse Golf Course and the Richland ` Tennis Center. The theme this July is "Where You Belong". Components t of the campaign include: a dedicated website page, calendar with1 ,I activities, tips and events July, social media postings, and a Where YouI �� Pwn�t��P'�"na�IfM'�P ''� ��i`T ' ' Belong Painted Rock Contest. Painted Rocks are placed throughout our park and trail system and at facilities for the public to find and win a Parks ...ri and Recreation Prize Pack. The contest runs from July 17-July 26 and is sponsored by Chic-fil-a, NRH2O and the NRH Centre. Visit the website for more details: https://bit.ly/NRHParksRecMonth Download the Calendar here: https://bit.ly/2024PRMCalendar NRH Play Tonight and Family Movie on r y July 25—We have got a double treat in July! Join NRH Parks and Recreation for a PLAY Tonight NRH and Family Movie Night. Help us celebrate July as National u Parks and Recreation Month with an evening of free play that includes games and activities, then enjoy the new family w / movie Kung Fu Panda 4 on Thursday, July 25 in the NRH Centre Outdoor Plaza ly/� w between the NRH Centre, 6000 Hawk and the NRH Library. All ages are welcome, feel . ,sir,,,,;,, - t �i/ ////, iiiiiiiiiiiiii / iii °�� "�� free to bring your picnics but please no � y ............... %�� .. ,,,, ,gin, Al < lass containers. CPAAA will be on hand ��///%///i%�///%%%////// 9 with popcorn, candy and water for purchase and Frio's Gourmet Pops will have their ice cold frozen treats for purchase. Parking is available in the NRH Library Parking lot, or the NRH Centre Parking Lot. Come play with us under the stars! 1 NRH Parks and Recreation partnering with the CEC Refresh IBISD Back to School Event—NRH Parks and RSC[SEdiOO is partnering with the CEC Refresh B|SO Back to SChOO| event @0@iO this year to support their school forTheir supply drive efforts. Refresh B|SO is an @OOu@| event hosted by the momormomm 91 4 ; Community EO[iChnOSOt Center that b[iO0S together over 5OO vO|uOtSS[S' pr_d,,g b—p— i businesses and churches to assist low-income families in the Birdville ISD - OfficialSite. This yS@['S event will be held OO Saturday, August 3' 2024. ~~.,~.......... ...~..... Families receive backpacks filled with supplies along with nutritious food and �� m��n°� ^ � � eye exams. The school supply drive /s going on now through July 31. It is easier than ever to help by purchasing the needed supplies through their Amazon VVish|ist and pick the Haltom City Recreation Center asthe delivery address: https://amzn.to/3VOYNBz, or these most needed items can be dropped off at the NRH Centre. Richland Tennis Center O[ NRH Senior Center. More information @t NRH20 Family Water NRH20'S 30th SS@SOO COOdOuSS into July with SxCitSnOSOt building for the Ch[iStnO@S in July drone show OO Saturday, July 27. The d[OOS show will lift off from the back field of the vv@tS[ park and will start at dusk OO thS27th. All day OO the 27 there will bS Christmas thSnOSd activities and games and thSNRH20 team iS even having @decorating COOtSSt @ few days before to make the park look its best. Stop by and enjoy the coolest water park iO the yNSt[Op|Sx. ^ The BS@ChSidS Bay Bungalows are now - complete and open for business. These Bungalows will provide ' outstanding private seating areas for our guests and offer many ' special food items not available to the general guests. Pricing and information can be found on the vvebsiteat NRH Centre—The NRH Centre will be wrapping up its 121h AOOivS[S@[y SpSCi@|S OO July 31. Offerings iOC|UdS 1096 Off all Paid-in-Full 160001 Memberships, 0-nOOOth packages for Individuals �� 1�� or F@nOi|iSS with or without (�[Oup Fitness �� =�� =�� classes ino|uded, and a2-vveektrial pass for all new members. NRH UpCOnOiO0 C|@SSSS to vv[@p up the SunOnOS[ include: TSSO FitOSSS' TwSSO PSrfO[nO@OCS C@nOp' RSStO[@dvS YO0@' Vision Board VVO[kShOp' YO0@ Summer Camp, YO0@ Stretch/Sound Bath, VVeStS[O O@OCS and Find'Youir Center CanoerGtron0Her Zumba and Yoga/Sound Bath. NRH Aquatics—July svvinn lessons are in full swing! Gunnnner svvinn lessons will wrap up this month, and lessons will resume in September. We are currently training new lifeguard staff and will be planning swim instructor training for end ofsummer/ear|y fall. NRH Youth—Youth programming continues its record participation and program revenue pace with 402 registered kids across the various summer youth camps and class offerings. Unfortunately, the previous youth program coordinator (Jordan Strickler) had to vacate her position and relocate to another state. We are currently in the middle of the interview process to fill the youth program coordinator position and look to get that position filled in the next month or so. The position is posted on the oity's vvebsite at NRH Centre Athletics—The athletic division is in full swing with adult leagues for the summer seasons. Volleyball is in the middle of their summer season. Volleyball has three different divisions, and the leagues uu o "u Jdlitl iA ry are mostly full. Pickles n' Paddles is wrapping up on their current league next Wednesday, July 17. The Fourth season of Pickles n' Paddles league will start on Wednesday, August 21. Registration will open soon for the pickleball league. Spring 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 summer season. The current Women's Doubleheader league ends next Wednesday, July 17 then we will take a break then bring it back at the end of August or start of September. *New league alert* - Gutterball Bowling League with details are coming soon! Round the Town Bike & Hike—In its 111h year, Round the Town Bike & Hike is a great opportunity to get outside, be active and enjoy time with friends and neighbors. Join in on !'I this monthly community event and choose to bike or hike. The monthly `Round the Town I 11 includes recreational bike rides are 9-12 miles and the routes move through trail and on- 1 � 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, 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 ride partners Sunrise Bicycle G • Shop and Medical City North Hills. The remaining 2024 schedule is listed below. More information including routes can be found at https:Hwww.nrhtx.com/766/Round-the-Town- Bike-Hike • Aug 6 6:30pm Green Valley Park • Sept 3 6:00pm NRH Centre • Oct 8 6:00pm Northfield Park _ has had an Grand atonHall—Grand lseasondandllmovin into familyreunions and ocorrr orate events! 111M, pp 9 p9 9 Y p April-June boasted the top earning quarter in Grand Hall history, owing this success to corporate event marketing, customer service, and upselling throughout the coordination process. On July 91h, Empire360 Media filmed an interactive tour of the Grand Hall and Terrace spaces which will be sharedand available soon! Richland Tennis Center—Programs are in full swing with summer tennis at RTC. The Junior Development and High Performance summer camps are going well with an increase in player participation from last summer and there has been a steady number of youth register for the week long tennis camps. RTC's in-house adult leagues have also remained steady with an increase in the Men's Monday, Tuesday, and Thursday evening leagues. The Men's USTA Playoffs were held on-site on Saturday, June 15. RTC is hosting the TR on July 27-28. %%r;, r i New and exciting news is that RTC will host the Dallas Baptist University's conference matches in the Spring of 2025. This conference will bring a high level of competition to our facility and provide an exciting atmosphere for our patrons and tennis enthusiasts from surrounding areas. 3 Park Maintenance and Operations—Summer has begun will for the Park Operations Team. Staff is constantly working to keep the parks and trails safe a looking the best they can. A few of the items staff has accomplished include: • Spring athletic seasons have just about wrapped up. Two large baseball tournaments were held at Cross Timbers and Richfield Park near the end of the season. Staff will begin some athletic field work to prepare for the upcoming fall seasons. • Irrigation staff have been diligently monitoring systems and making irrigation repairs as needed to ensure optimal plant health throughout the parks, facilities, and landscaped rights-of way. • Staff installed an idea garden at Stormy Plaza that showcases perennial plants that are beneficial for pollinators. The educational component of this landscape has already been popular for visitors passing by. • Staff fabricated and installed signage that covers trail safety and pet rules when utilizing the trails. These signs are currently installed on the Walkers Creek Trail and will be rotated periodically throughout the entire trail system. • The basketball court, hop scotch, and mini foursquare received some fresh painted lines at Ace Park. The striping had worn significantly and was in need of a refresh �IiV�i Illlul" IW �10��11�� i uu�,� III ! I bsi n 1 mom i 1 i Slow; NRH Senior Center—The NRH Singers entertained members for their 41h of July performance on Tuesday June 18— Celebrate. Many of our Nation's popular patriotic music was showcased at this event. Three videos of the performance we played on the center's Facebook page on July 41h. June's Gold Level Community Partner was Encompass Health and entertainment was our Game Time Team's rendition of"America Say's". For the second year in a row, members attended a NRH2O swim event on Thursday, June 27. The Center said goodbye to Kathy Coyle, our front desk attendant. Kathy is trading in her employee badge for a membership card. NRH Senior l J Center Luncheon w w i )r n Center uuuu uuu�u�uuiouuimimi� ' ilririDD r� l/ r Young Wildlife Stewards Help Build Fishing Line Receptacles—On June 18,which is National Go Fishing Day we went to some 8 and 9 year old junior stewards in CAMP NRH at the NRH Centre to help build fishing line receptacle to help keep our waterways here in NRH clean. They were experts at following directions and helped us make eight Monofilament Recycling Bins that are were installed by parks staff at Linda Spurlock Park, HomeTown Lakes and Liberty Lakes. There were already two in place at Green Valley Park. Thank you to these 8 & 9 year old campers helping parks staff with this project and hope everyone spreads the word 4 to cast your used fishing ine into the proper bins JI t Community Volunteers Help with Fossil Creek Park Litter Pick UP—On Saturday, June 8 community volunteers and Parks and Recreation staff worked together to pick up litter at Fossil Creek Park because a "Litter" Bit goes a long way! Thank you to these community volunteers that came to Fossil Creek that beautiful morning to help clean up. The volunteers, along with staff netted quite a haul! And, yes that is a shopping cart that was recovered from the waterway. Great job NRH community! J, i J^y 1 n e y r f Oi e f Cultural Arts—The work of artist Laura Hunt is being featured in the lobby of the Grand Hall at NRH Centre from June 28 through September 27, 2024. The exhibition, titled "My Eyes on Texas," is a collection of 10 vividly-colored landscapes, painted in acrylics on various materials, from canvas to wood panel. Laura Hunt says "My Eyes On Texas is an ongoing exploration of both the ordinary and the iconic landscapes that characterize my home state. 1 invite you to view these paintings as expressions of a dynamic, changing entity that holds stories, memories, and a profound sense of place." Laura Hunt's exhibition follows a very successful Spring Photography Show, which featured 21 outstanding North Richland Hills area photographers, which ran from March 15 through June 26. The Grand Hall Lobby is open daily. Please contact them at (817) 427-6640 before you visit to assure that an event isn't taking place at the time you wish to view the art. More information about Laura Hunt can be found at www.nrharts.com. 5 The Texas Jazz Allstarts (TEjas) Performed in NRH on July 11— I The Texas Jazz Allstars (TeJAS) performed a sold-out concert on Thursday, July 11 at the Grand Hall at NRH Centre. The Texas Jazz �. All Stars (TeJAS) is a 22 member, teenage all-star group of saxophones, brass, vocalists and a roaring rhythm section. Members are selected by audition, or based on instructor recommendations and their All Region/All State standings. This process yields an elite lineup able to perform college-level and professional level repertoire. This free concert was provided to the public through the NRH Arts initiative "Art Lives in Our City". For more information, please visit https://texasjazzalistars.org. 2024 Fall Concerts Coming Soon—Live music will return to the stage at NRH City Hall Plaza for the 2024 Autumn Sounds Concerts. On Saturday, September 28 at 7:00 p.m., the Squeezebox Bandits will be playing Honkytonk Country with a TexMex flavor. This concert has been rescheduled from the cancelled April 26 Sounds of Spring concert. On Saturday, October 5 at 7:00 p.m., the very popular Lights and Music event will take place, featuring Project 2, a different kind of 80's band that not only has a kickin' rhythm section and awesome vocalists, but also a hot horn section.As a visual treat, Lightware Labs will be projecting spectacular video imagery onto the face of the NRH City Hall rotunda while the band plays. P rrplGn)yy)) 1�.. �I�IIVI I I 4! 1 r l FRkE�tlMCERE EI�EEC'�NCE�.X " ` " t LFall Gardening Seminar—Save the Date for the annual Fall Gardening Seminar hosted by Common Ground NRH Community Garden on August 31 from 9 a.m. to noon in the Grand Hall, 6000 Hawk Ave. There will be informative presentations, door prizes, and light refreshments. This is a free event, open to everyone, and no registration is required. Bring yourself(and your plant-loving friends)to the Grand Hall at NRH Centre on August 31 and enjoy! If you have any questions, or for more information, please contact 817-427-6620. 6 I n n , y 17,202�4 � II I� III I I ICI I IIII II � I Inl III III I III I� IIQ �I ��I �� II I I ICI ICI II I� III III I III �I I Itl I� III ��I I II 2024 Sounds of Spring Concerts Wrap Up on Friday, May 17—Join us for the final concert in the Sounds of Spring series featuring Backroads playing some of rock and pop's most enduring tunes this Friday, May 17 at the NRH City Hall Plaza, 4301 City Point Drive. Seating on the lawn begins at 6 p.m. and the free concert begins at 7f p 9 g i � m. Make sure to bring a lawn chair or blanket. Parkin is free and on � 1 a first-come, first-served basis. A variety of food trucks will be on-site, soy�l IIIIII be sure to come hungry! Thank you to our Sounds of Spring sponsors: ° 4 Medical City North Hills, Centurion American, Sam's Club, Wing, Smile NRH and Mattamy Homes USA. For more information visit www.nrhtx.com/sounds. �y NRH2O Family Water Park—NRH2O is excited to celebrate the 301h season this summer. There are so many reasons to visit NRH2O Family Water Park this summer, and we try not to brag about it. But where can you get free parking, free coolers, discounts for online tickets, AND endless summer fun on over 24 attractions? NRH2O is open on May 19 and 20 at 11 a.m., then open daily beginning May 25. a City Staff visited Green Valley Elementary to promote Water Safety—Last week, NRH City Staff visited Green Valley Elementary to teach the ABC's of Water Safety to Pre-K-5th graders. May is Water Safety Month, but we all know that Water Safety should be a priority 365 days a year. The Green Valley Gators were a great group,,, NRH Centre—the NRH Centre turned 12 on April 12, 2024! To celebrate, �IIIII the NRH Centre will be running Anniversary Specials offering 10% Off all Paid-in-Full Memberships, 6-month packages for Individuals or Families with or without Group Fitness classes included, and a 2-week trial pass for • all new members. Summer is a great time to learn more about the NRH '" Centre. rind y r Center 1 NRH Aquatics—Spring Swim Lessons are currently wrapping up and registration is underway for the June session. There are 260 participants registered and classes are 81% full. Swim Lesson fees have been increased and are on target to exceed revenue for the fiscal year. Summer hiring and training for Aquatics is underway. The department is running short but are hopeful to have a full staff by the time Summer kicks off in June. NRHWS365 Water Safety will have a booth at the Honor Connor Run on Saturday, May 18. They will be recognizing the city for the drowning prevention initiative and will have the city blow the horn for the start of the run. The Big Waterslide was re-caulked the week of May 13 in preparation for summer. This project was done internally by Aquatic staff. The Annual Inspection passed with the caulkjob planned afterwards due to conflicts in programming to shut down the slide. Parties continue to book up with Private Parties being sold out through August 10, 2024! Combo Parties are also booked through the end of July. Research is being done to look at an increase in Private Party rates for the new fiscal year. Party Rentals are ahead YTD by $4,037. NRH Youth—Youth Summer Camp registration is currently underway with 317 total registrants thus far. That enrollment number will increase as we move further into summer. Camp NRH, our all day camp, has 887 registered with only a couple weeks with remaining spots. Camp will take place beginning on Tuesday, May 28 for 10 consecutive weeks concluding on August 2. Youth programs had an exciting end to Spring 2024 with the NRH Youth Dance Recital at the Grand Hall! 130 dancers performed on the stage across two performances. We are proud of all our dancers and our instructor Mrs. Stacey for an amazing show. � The PreK program had 21 graduates! Graduation was r , held at the Grand Hall. During the program the Children l�� performed "We're We>re Moving up to Kindergarten". Each graduate received their diploma and let everyone know what they wanted to be when they grow up! We are proud of all our graduates and we know they will do ' great things in Kindergarten! NRH Centre Athletics—The athletic division is up and running with adult leagues - for the spring seasons with the summer season coming soon. Volleyball is about to wrap up their spring season. Playoffs will be held in the last week of May. Volleyball has three different divisions, and the leagues are mostly full. Volleyball summer leagues will start on Tuesday June 11 and Thursday, June 13. The newJ � , season for Pickles n' Paddles league will begin on Wednesday, May 22. Pickles n' Paddles Orientation will be on Monday, May 20. Spring Adult Softball leagues are up and going at Northfield Park on Mondays, Tuesdays, Wednesdays, and Thursdays. Men's E Doubleheader leagues are all sold out for the spring season Tuesday Men's E Doubleheader is wrapping up their spring I season and will being their spring II on Tuesday, May 28. Wednesday Women's Doubleheader will start their new season on Wednesday, May 22. 2 Richland Tennis Center—Multiple high school district tournaments and UIL Regionals for 1A and 2Awere held at RTC during April and May. The monthly UTR will be held on May 18-19. The KATCH tournament held May 14-15 is a semi-annual fun ladies event with match play, costume contest, food and prizes. The USTA ladies playoffs tournament was held on May 4. USTA Combo tournament will be held on May 24-26. June 1 will begin the summer season for NETT and USTA adult leagues. RTC summer camps and junior development camps will begin on June 3 and run weekly throughout the summer concluding August 9. Registration is open now for all summer programs. Park Maintenance and Operations—Park staff have been working extremely hard this spring. Consistent rains have increased the need for trail maintenance that consists of cleaning debris, sediment, and localized ponding from the trails. Athletic seasons are wrapping up for both youth soccer and youth baseball, and staff will be moving into some summer renovations with turf enhancements and fence replacements. Landscape staff have also completed improvements in various locations and worked hard to prepare the landscaping at NRH20 for the opening of the 2024 season. Despite all of the rain and saturated soil, both staff and contractors have maintained mowing schedules resulting in limited tall grass issues. April had a total of 66 pavilion rentals and with May having 68 rentals with more to be added. Park Operations staff also worked with several volunteer groups that involved tree planting as well as trash cleanup. The photos below are of a local scout group that performed the tree planting and the Birdville High School National Honor Society that performed a trash cleanup along the John Barfield Trail in the Little Bear Creek corridor. , " <ri Y �d l r Rr " NRH Senior Center—The April Monthly Luncheon was a Groovy Time featuring The Back Beats Band playing 70's Disco. Members danced the afternoon away. Local bakery and caterer, Sweet Memories Cakes and Catering, prepared a delicious. The April Gold Level Community Partner was McGee Law Firm. Back in Motion Family Chiropractic hosted an educational seminar on "Move and Feel Better with Stem Wave" on Friday, April 19. Financial Exploitation Prevention Center of Tarrant County hosted a Lunch and Learn program on Friday, May 10 with a educational session on "Avoiding & Reporting Senior Scams". This session was well attended with 46 senior members. � is ll roa�rt Avoiding�&Reporting SemorScamy F.id.y.imey m.zaza t vs Ira 3 vi3O gout own lurch or order ft ja , �RE)' r CJ��e 3 Round the Town Bike & Hike—In its 111h year, Round the Town Bike & Hike is a great opportunity to get outside, be active and enjoy time with friends and neighbors. Join in on this monthly community event and choose to bike or hike. The monthly `Round the Town I 11 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, and families r 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 ride partners Sunrise Bicycle 4 • Shop and Medical City North Hills. The 2024 schedule is listed below. Please note there will be no `Round the Town Bike or Hike in July. More information including routes can be found at https://www.nrhtx.com/766/Round-the-Town-Bike-Hike • May 21 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 lFTS PLAY AT THE PARK! SATURDAY,JUN6... YSCbPS''uV 1WW:p W'AO Ur Next Play Today NRH on June 1 at Green Valley Park—The May Play today NRH , dy was held on Saturday, May 4 at Adventure World Playground. Many families were in attendance and enjoyed being outside and active. Thank you to Black Rifle Coffee for being part of the fun. The next Play Today NRH will be the first Saturday in June, on June 1st at Green Valley Park at 10 a.m. Come Play at a ark with us! T 6 J 5 Gr, ✓ I 1 r. a e G5D t 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 T 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 on June 4 in the Grand Hall at 6 p.m. More information can be found here: https://www.nrhpopupgailery.com/exhibition 4 Fossil Creek Mountain Bike Trail Open Ride and Park Clean Up Rescheduled for June 8—Due to inclement weather on the original date, the Fossil Creek Mountain Bike Trail Open Ride and Park Clean Up will be held on Saturday, June 8 from 8:30 a.m. to 11:30 a.m. Join .o your neighbors in a cleanup event at Fossil Creek Park & Trail, 6101 Onyx Drive South. Meet parks staff at Fossil Creek Park in the parking lot to help keep the park looking great for spring and summer. The cleanup will be from 8:30 a.m to 10:00 a.m. and no experience e necessary. Please bring gloves. Buckets, trash picks and trash bags fi9419aulh 6nyn Aa7ve ..„,.. will be provided. Please wear closed toe shoes and long pants as we 8p90AMto 10AM Parr&&Traft Wean pp .M..... move through wooded areas. All are welcome. Any age and level of 10,4111 Vo 1J'30ARN OpnanTraff MMpeRide experience. After the cleanup, stay for a FUN time at the Fossil Creek Mountain Bike Trails Open ride in conjunction with the Fort Worth Mountain Bike Association. The Open Trail Bike Ride is immediately following the park clean-up 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! More info at https:Hbit.ly/FossilCreekMountainBike. Texas Jazz Allstars Concert on July 11—Come enjoy a free, live concert featuring the best young musicians in North Texas on Thursday, July 11 at 7 p.m. Since 2010, the Texas Jazz Allstars (TeJAS) have entertained the community while providing the area's top student musicians a place to hone their chops with other "all stars."These kids don't sound like kids. They are All Region and All State musicians who play at a professional level. They have shared the stage with guest artists from the professional touring circuit; musicians from Count Basie, Stan Kenton, Lincoln Center, the US Naval School of Music, and even Blood, Sweat & Tears. Join us in the cool comfort of the Grand Hall at NRH Centre, 6000 Hawk Ave., for an evening of your favorite music from the 1940's -today. This event is free, but reservations are required. Reserve tickets here: https://bit.ly/TexasJazzAlistars. �M Fall Gardening Seminar—Save the Date for the annual Fall Gardening Seminar hosted by Common Ground NRH Community Garden on August 31st from 9 a.m. to noon in the y Grand Hall, 6000 Hawk Ave. There will be informative presentations, door prizes, and light refreshments. This is a free event open to everyone, and no registration is � 9 p Y required.9 „f Bring yourself(and your plant-loving friends) to the Grand Hall at NRH Centre on August 31 and enjoy! V M; If you have any questions, or for more information, please contact 817-427-6620. 5