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HomeMy WebLinkAboutPRB 2025-04-07 Agendas t4RH CITY OF NORTH RICHLAND HILLS PARKS AND RECREATION BOARD AGENDA 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TX 76180 MONDAY, APRIL 7, 2025 REGULAR MEETING: 6:00 PM A. CALL TO ORDER A.1 PUBLIC COMMENTS B. ACTION ITEMS B.1 Approve Minutes of the February 3, 2025 Parks and Recreation Board Meeting. C. PRESENTATION / DISCUSSION ITEMS C.1 Budget Process Overview D. DEPARTMENT UPDATES D.1 NRH2O Family Water Park Update D.2 Parks Capital Projects Update D.3 Parks Maintenance and Operations Update DA NRH Centre, Grand Hall, Athletics, Senior Center, Richland Tennis Center, Programs and Services Update E. INFORMATIONAL ITEMS E.1 Community Service Monthly Reports (January - February) Parks and Recreation Board Updates (March) F. ADJOURNMENT Monday, April 7, 2025 Parks and Recreation Board Agenda Page 1 of 2 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, April 4, 2025 by 3:00 PM. Cindy Dobbs, Office Coordinator This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at 817-427-6060 for further information. Monday, April 7, 2025 Parks and Recreation Board Agenda Page 2 of 2 k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 7, 2025 SUBJECT: Approve the Minutes of the February 3, 2025 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 the Minutes of the February 3, 2025 Parks and Recreation Board Meeting. MINUTES OF THE PARKS AND RECREATION BOARD OF THE CITY OF NORTH RICHLAND HILLS, TEXAS HELD IN THE CITY HALL 4301 CITY POINT DRIVE FEBRUARY 3, 2025 REGULAR MEETING A. CALL TO ORDER Chair Lewis called the meeting to order February 3, 2025 at 6.01 p.m. Present: Tracye Lewis, Chair Charles Mather, Vice-Chair Thomas Osen, Place 3 Sean Nutt, Place 7 Andrew Rivera, Alternate Absent: Shannon Kidd, Place 2 Kieran McMahon, Place 4 Cecille Delaney, Place 6 Staff Members: Adrien Pekurney, Director Tanner Arwine, Assistant Director Antonio Evangelista, Assistant Director Frank Perez, NRH2O General Manager Michael Wilson, Park Planning Manager Cindy Dobbs, Office Coordinator A.1 PUBLIC COMMENTS There were no requests to speak from the public. B. ACTION ITEMS B.1 APPROVE MINUTES OF THE DECEMBER 2, 2024 PARKS AND RECREATION BOARD MEETING. APPROVED February 03, 2025 Parks and Recreation Board Meeting Minutes Page 1 of 5 A MOTION WAS MADE BY BOARD MEMBER RIVERA, SECONDED BY VICE-CHAIR MATHER TO APPROVE THE MINUTES OF THE DECEMBER 2, 2024 PARKS AND RECREATION BOARD MEETING. MOTION TO APPROVE CARRIED 5-0. C. PRESENTATION / DISCUSSION ITEMS CA YOUTH SPORTS ASSOCIATIONS ANNUAL PRESENTATIONS FOR 2024 Ms. Adrien Pekurney introduced Mr. Samuel Robison, President of Birdville Area Youth Futbol Alliance (BAYFA) and Lisa Willis, Vice-President of Richland Youth Association (RYA). They each presented their organization's annual report to the Board. D. DEPARTMENT UPDATES D.1 NRH2O FAMILY WATER PARK UPDATE Mr. Frank Perez, NRH2O General Manager, provided an update on activities at NRH2O Family Water Park. -Hiring and Training Season has started at NRH2O. They intend to interview and hire 350+ seasonal team members who join the park's staff each year. Staff training will begin in late February/early March, followed by management training, leadership training, general orientation and department training. -The annual Polar Plunge was held on February 1, 2025 and it was another successful event. Over 100 plungers participated and enjoyed the mild air temperature and cooler water temp. Proceeds from this event support more than 4,200 athletes in the Greater Fort Worth Area by partnering with Special Olympics. -Off Season Activities include necessary repairs and upgrades throughout the facility. Pending furniture replacements include shade structures, luxury loungers and picnic tables. -The main entry sign to the water park will be replaced with a new one featuring an LED panel facing both sides of Boulevard 26. The sign is expected to be in place by the start of the 2025 season. -Construction is coming along on the new Nitro Blast. Recent weather issues have slowed them down, but they are still hopeful to have the ride open by Memorial Day weekend. February 03, 2025 Parks and Recreation Board Meeting Minutes Page 2 of 5 D.2 PARKS CAPITAL PROJECTS UPDATE Mr. Michael Wilson, Park Planning Manager, presented an update on capital projects. -Tommy & Sue Brown Park Playground Replacement with Shade: Project is complete and open to the public. -Cross Timbers Disc Golf: The tee-pads and targets have been installed. The only remaining item is the artwork to be finalized and the graphic panels to be installed. -Fossil Creek Park Renovation: The majority of the park is closed down and renovations have started. A pump track and bicycle skills park is a big part of the improvements being done. -Kay Granger Park and Legacy Park Playground Replacements: Designs have been finalized and will be taken to council soon. The plan is to have these playgrounds replaced over the Summer of 2025. -2025 Parks and Recreation Master Plan: A Request for Qualification (RFQ) will be issued soon to identify qualified planning professionals for a contract to develop the Master Plan. Public input is anticipated to begin in the spring, taking place in various settings to gather a comprehensive range of feedback from all NRH citizens. D.3 PARKS MAINTENANCE AND OPERATIONS UPDATE Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and operations activities. -Linda Spurlock Park was recently stocked with 500 rainbow trout by Texas Parks and Wildlife. -Staff has been working to remedy drainage and erosion issues at NRH2O. This includes drain basins, concrete swales and crushed gravel underneath the slide towers. -Improvements are being made to various landscapes at the NRH Centre, City Hall and several medians and right-of-way locations. -To ensure the safety of the public, parks maintenance staff applied ice melt to sidewalks leading to the NRH Centre and City Hall. They also cleared snow from walkways as needed to maintain safe paths. -Furniture was recently replaced at Tommy & Sue Brown Park. Items include park February 03, 2025 Parks and Recreation Board Meeting Minutes Page 3 of 5 benches, picnic tables and trash cans. -Flyers were recently handed out door-to-door to the homes around Fossil Creek Park to make them aware of the upcoming improvements. At this point, the renovation is ahead of schedule. -Athletic field crews have been performing fence repairs in preparation for the upcoming Spring Season. Infield clay and conditioner will be installed in the coming weeks. -Staff worked to re-grade the infields at Northfield Park to help prevent water from accumulating in undesirable playing areas. DA NRH CENTRE, GRAND HALL, ATHLETICS, SENIOR CENTER, RICHLAND TENNIS CENTER, PROGRAMS AND SERVICES UPDATE Mr. Antonio Evangelista, Assistant Director, presented an update on activities at the NRH Centre, Grand Hall, Athletics, Senior Center, Cultural Arts and Richland Tennis Center. -The NRH Centre is currently offering its New Year Membership Specials that are valid through February 2025. -The 33rd Annual Daddy Daughter Valentines Dance will be held on Saturday, February 15, 2025. -Youth classes for the new year kicked off the week of January 6. These include art classes, karate, dance, gymnastics and sports clinics. -The Pickles n' Paddles League will start back up on February 12. Gutterball Bowling League had a successful fall season. Staff is already working to finalize dates for the next season to start the end of April or beginning of May. -The Grand Hall was honored to host NRH Police Chief Mike Young's retirement ceremony, celebrating his incredible service and leadership. They will also host the annual Police and Fire banquets which are coming up at the end of this month. -Richland Tennis Center will be a host site for 1A and 2A Regionals along with many district meets and area high school tournaments. -The NRH Senior Center relies heavily on Community Partners in order to offer many of their programs. Their sponsorship programs are already about 80% sold out. -The Texas Jazz All Stars (TeJAS) performed a great concert on January 2 at the Grand Hall. Another concert is scheduled featuring them in July. February 03, 2025 Parks and Recreation Board Meeting Minutes Page 4 of 5 -They lobby at the Grand Hall will host a Pop-Up Gallery art exhibition, titled "The Art of Teaching", featuring the talented art faculty from BISD. The art will be on display until March 28. -Play Today NRH is back for another season on March 1. This a great opportunity to encourage families to get outside and PLAY! Future events will be held the first Saturday of April, May and June at various park locations. -The NRH POP UP Egg Hunts are coming again in April. They will take place at six different parks with the exact locations announced the day of the event. E. INFORMATIONAL ITEMS E.1 COMMUNITY SERVICE MONTHLY REPORTS (NOVEMBER - DECEMBER) PARKS AND RECREATION BOARD UPDATES (DECEMBER -JANUARY) There are no other informational items. F. ADJOURNMENT Chair Lewis adjourned the meeting at 7.22 p.m. Tracye Lewis, Chair ATTEST: Cindy Dobbs, Office Coordinator February 03, 2025 Parks and Recreation Board Meeting Minutes Page 5 of 5 k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 7, 2025 SUBJECT: Budget Process Overview PRESENTER: Adrien Pekurney, Director GENERAL DESCRIPTION: This presentation will provide a general overview of the department's budget process and general timeline for each stage of budget planning and development. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 7, 2025 SUBJECT: NRH2O Family Water Park Update PRESENTER: Frank Perez, NRH2O General Manager GENERAL DESCRIPTION: Staff will report on activities at NRH2O Family Water Park. REVIEW OF EVENTS A. NRH2O Hirinq NRH2O is in the middle of hiring for the 2025 summer season. The seasonal team members are vital to the park's success. Many NRH2O departments are already full in most seasonal positions. Training for all departments has begun, with most of the training occurring over the next four weeks. Approximately 50% of the annual team members that work at NRH2O live in North Richland Hills, and approximately 60% are enrolled in BISD. B. Music Fest Update NRH2O is gearing up for the 12t" annual Music Fest starting t on May 10. The latest projections show an estimated 375+ choirs and bands, 18,000 students, and an overall projected attendance total of just under 20,500 attendees. These numbers are on pace with Music Fests held in prior years. C. NRH2O Management Training NRH2O's leadership training is in full swing, and the team is excited to start the 2025 season. Management training with full time staff and supervisors was held on March 8 and 9 with a theme of "Setting Expectations" focusing on safety, culture, legacy, and guest service. These supervisors are instrumental in setting the tone for our park leadership training, which includes the management team as well as 50+ seasonal water park leads. Leadership training was held on March 29 and 30 introducing the same topics to the leadership team as well as completing CPR training for the non-aquatic staff. These team members are the backbone of k4Ft hJOIF LH KICHLAND HILLS the park, and have a strong record of leadership and accountability, helping keep NRH2O guests safe and happy and making sure the water park continues to be a top destination in the Metroplex. t x hn n D. NRH2O Off-Season Projects Update Park staff continue to work on preseason projects in order to get the park ready for opening day. These include electrical, plumbing and motor repairs, and numerous other smaller repairs. Additionally, general site clean up, spruce up and set up continue daily. / / / k4Ft hJOIF LH KICHLAND HILLS E. NRH2O Capital Projects Update The Nitro Blast construction continues to move along. Construction crews are working to rebuild the roof on the pumproom while crews from ProSlide are nearly done assembling the slide itself. Once complete, the Nitro Blast will be another great addition to the lineup of NRH2O attractions. wwq��r, (! ✓llfRn�l;'Y� i��r iirt+xrf ev�idn/rm r o� yp s f I�. f j! k4Ft6 hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 7, 2025 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 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 and an Oncor encroachment agreement has been executed. Staff are 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. Drainage improvements will begin after the end of the 2025 spring soccer season. 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. 0 This project is complete. k4Ft6 hJOIF LH KICHLAND HILLS 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 ($1OK) . While this list is thorough, changes can be made during the year due to safety or damage 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. 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. 0 This project is complete. kliililll[Ft hJOIF LH KICHLAND HILLS 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. FISCAL YEAR 24-25 PROJECTS 2025 Parks and Recreation Master Plan This project serves to establish a 2025 Park System Master Plan that aligns with current community goals to guide the overall direction of Parks and Recreation within the City. A parks and recreation master plan is a comprehensive, long-range strategy for the creation, optimization, and maintenance of a community's assets. The Master Plan will assess current and future recreational needs, establish a long-range vision, and will identify and prioritize future capital improvement projects. Public input along with data on current infrastructure, facilities, and programs will be analyzed to create the 2025 Park System Master Plan utilizing professional services. • A request for qualifications (RFQ) was issued in February to identify qualified planning professionals to develop a new Parks and Recreation Master Plan. In early March, we received Statements of Qualifications from 7 consultants. A selection committee will meet in April to review the SOQ's and select the most qualified professional with which to begin contract negotiations. We expect a contract to be ready for City Council review in late April or early May. Fossil Creek Park Renovation This project serves to renovate the developed six-acre portion of the existing community park. Recommended park elements for the renovation of the park include multi-use athletic fields, a pump track surrounded by other bicycle playground elements, and improvements to security lighting at existing locations. Existing aged infrastructure including fences, scoreboards, and a concession building will be removed to create space for these new amenities. • American Ramp Company completed their installation of the pump track and bicycle playground in late February, while PARD operations staff completed fencing improvements, installation of a new enclosure for the portable restrooms, and various aesthetic improvements throughout the park. Demolition of the existing concession building and paving improvements has also been completed. k4Ft hJOIF LH KICHLAND HILLS Kay Granger Park and Legacy Park Playground Replacements This project provides for the replacement of the playgrounds at Kay Granger and Legacy Parks. The Parks and Recreation Department developed an Infrastructure Management Plan for park amenities which address long-term funding needs for replacement and renovation of park sites and their amenities. Park assets are subject to continual heavy usage by citizens, exposure to the elements, and the natural aging process. • A contract with TF Harper was approved by City Council in March for the fabrication, delivery, and installation of new playground equipment at Kay Granger and Legacy Parks. Demolition and construction of the playgrounds on the two school sites will begin during the Birdville ISD's summer break. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 7, 2025 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 • ter fountains were turned back on the week ofaMarch first. Fountains had previously been turned off to protect them from freezing temperatures. °» • Irrigation staff have been diligently auditing and making repairs to all systems. Most systems remain off with the exception of locations that have newly planted plant material. • Contract mowers are now mowing all properties at their normal spring schedules. Parks and facilities are mowed weekly, and trails are mowed every other week. Some parks and trails can take up to a full day to �,��,, ' h � . >�„��,M complete the mowing. Most right-of-way properties are mowed every other week with the exception of improved irrigated locations. • Spring storms have saturated soils, but have caused little damage to trees and infrastructure. Staff have responded well to cleaning trails and debris after rain events. • Special event season has taken off and staff are on top of the behind the scenes setup. From tents, to tables, to generators, park operations staff make sure these events happen seamlessly. k4Ft hJOIF LH KICHLAND HILLS Infrastructure Maintenance • Park staff along with contractors are putting the finishing touches on improvements at Fossil Creek Park. Some of these improvements include: • Bicycle playground and pump track • Looped soft surface walking trail • New fencing • Drainage enhancements • Rules and info signagey "'`'` K • Security Lighting • Security Cameras • Staff are working to complete drainage improvements at NRH2O in preparation for the upcoming season. These improvements are intended to control the flow of water and reduce sedimentation flowing into the attractions that during heavy rainfall events. Athletics • Spring athletic seasons are in full swing. Crews are active mowing and preparing fields for / practices and games l/ I • Five tournaments have already been hosted this year at Green Valley, Cross Timbers, and Northfield parks. s k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 7, 2025 SUBJECT: NRH Centre, Grand Hall, Athletics, Senior Center, Richland Tennis Center, Programs and Services Update PRESENTER: Antonio Evangelista, Assistant Director GENERAL DESCRIPTION: Antonio Evangelista, Assistant Director, will present an update on activities at the NRH Centre, Fitness, Athletics, Grand Hall, Senior Center, Cultural Arts and the Richland Tennis Center. NRH CENTRE A. The NRH Centre celebrates its 13t" anniversary on April 12, 2025. The Centre will run a summer membership promotion that will include a 2-week trial pass for non- members, 10% off all paid-in-full annual membership as well as 6-month membership packages for both individuals and families. Membership specials and trial memberships must be activated by July 31, 2025. B. The NRH Centre is currently transitioning to a new recreational software program, Xplor Recreation. As the staff enters the final week of the implementation phase, the plan is to fully transition away from the previous software and begin operating exclusively on the new platform by May 2025. This upgraded software will enhance the member experience by simplifying activity registration, improving the management of member profiles, streamlining activity tracking, and offering a user- friendly mobile application. Additionally, the system includes advanced communication tools to ensure better engagement and service for all members. C. The fitness center recently updated several pieces of equipment to enhance our members' workout experience. The replacements include a new cable crossover multi-gym, upgraded workout benches, and a new decline/sit-up bench. This update also included a transition to Woodway treadmills which are designed for increased comfort as well as durability to limit maintenance cost, downtime, and increase equipment lifespan. These updates ensure the facility remains well- equipped and in top condition to support a wide range of fitness goals for our community. Funding for the equipment replacement is through NRH Centre reserves. D. Youth camps are now enrolling for summer 2025. Camp offerings include science/technology, design, builder, fitness, art, dance, and gymnastics camps. Camp NRH Summer Day Camp is slated to begin the week of May 27 and k4Ft hJOIF LH KICHLAND HILLS continuing for 10 consecutive weeks. Camp NRH is sold out for with the exception of a couple spots in week 1 and the July 4t" week. More information about Camp NRH can be viewed at www.campnrh.com. E. April Pools Day is Friday, April 4 from 5 p.m. — 8 p.m. This is a free event and will feature water safety activities from 5 p.m.-5:45 p.m. and a goody bag for each participant. Activities will be followed by open swim for all participants until 8 p.m. Registration is required, and spots are limited. F. Underwater Egg Hunt is Friday, April 18. The Hunt will begin at 12 p.m. sharp. This is for ages 3-12 years old. The event is free for members and $10 for Non- Members. Every child receives a Goody Bag. Special Prize Eggs will be in the water and a special appearance from the Easter Bunny. ATHLETICS A. Adult Softball Leagues for the Spring I season have started and are now moving into Spring 11 season next month. Registration will open soon for specific leagues and will close in April. Spring 11 Season will start the 3rd week of April for Monday Men's E DH, Tuesday Men's E DH, Wednesday Women's DH, and Thursday Men's E DH. B. The Pickles n' Paddles league is concluding their Spring I season and will be starting the Spring 11 season on Wednesday, April 30. Registration opened on Wednesday, April 2. Staff have developed an updated format to better seed teams by winning percentage and level of play in previous leagues. C. The Spring season Gutterball Bowling League registration is open, and the league will begin on Tuesday, April 8. This is a community partnership with Bowlero. D. Volleyball is finishing up their Spring season at the end of April. Summer season is scheduled to begin the third week of May. Volleyball league continues to sell out year after year E. As a multipurpose recreation facility staff take great care and offer a variety of activities. The NRH Centre is not a single activity space and is based on providing both open recreation sports times as well as organized recreational league play. The schedule and activities are based on serving the wider community of members and participants that choose to participate at the NRH Centre. GRAND HALL AT THE NRH CENTRE A. Grand Hall is launching a new campaign to re-engage the social media channels with more frequent and consistent posts, plus exciting ads. This initiative will be a key part of the advertising strategy to drive revenue and attract new business. Follow the Grand Hall pages to stay updated on all that is going on at the Grand Hall. Facebook: @nrhgrandhall Instagram: @nrhgrandhall k4Ft hJOIF LH KICHLAND HILLS B. February and March were packed with exciting city-sponsored and departmental events! Highlights include A Night to Shine, the NRH Police Banquet, the Community Garden Spring Seminar, the always-popular Daddy Daughter Dance, Senior Center Monthly Luncheon, and the RSPIRIT City Employee Recognition Awards. C. Current FY24/25 Grand Hall Revenue Update: a. Total Budgeted Revenue: $447,500 b. Revenue to Date: $211,043.96 (44.49% of budget) RICHLAND TENNIS CENTER: A. RTC is gearing up for a very busy Spring season with the USTA, NETT, and TCD leagues kicking off their season the last week of February. There are many returning teams as well as some new teams from the surrounding area. B. RTC is hosting the monthly UTR tournament March 29-30. C. Due to inclement weather, the USTA Men's and Women's winter playoffs were rescheduled and will conclude at RTC on March 31. D. RTC will be the host site for several local High School's District, Regionals, TCAF, and State Playoff tournaments throughout the month of April. E. In-house men's leagues have increased in participation with the next session beginning the week of March 24. F. Enrollment for RTC weekly junior summer camps is now open and staff will promote them through website, email, and at the facility to get a head start of advertising and planning for a big summer. NRH SENIOR CENTER A. Lucas Funeral Home partnered with the Senior Center to "Celebrate Those we have Loved and Lost' on Monday, February 10 at 2 p.m. This was the second year the Center has offered this program highlighting members that have passed over the year. B. The February Luncheon featured the popular "Variety Show" showcasing dance numbers to Car Wash and Dancing Queen, comedy skit by Larry, and vocals by the Jim Sledge, Tracy Cody, The Song Birds and The King of England, a.k.a Jennifer Mills on Wednesday, February 19 at 11.00 a.m. The luncheon was sponsored by Premiere Senior Advisors. C. The quarterly nonprofit Lunch & Learn was offered on Wednesday, February 26 at 11.00 a.m. The featured agency was SOS, Serving Our Seniors Agency. Volunteer Coordinator Melony Edwards explained to the group of 50 members the volunteer opportunities available and the services that are offered at SOS. D. The commemorative paver deadline for the first quarter is March 31, 2025. Currently there are 9 pavers to be engraved. E. The March Luncheon was provided and sponsored by In-N-Out Burger on Wednesday, March 19 at 11 a.m. Entertainment was provided by center member Pam Stringer and four of her friends, aptly named The Drama Queens and k4Ft hJOIF LH KICHLAND HILLS consisted of a comedy routine centering around The Beatles in the 60's through the eyes of a 14-year-old girl. F. Instructor/Lead (I/L)Volunteer Team training was held March 3, 6,11 & 14. All NRH Senior Center instructors/leads are required to attend one training a year. This annual training includes: update contact information, expectations, class registration, attendance process, class day duties, and teamwork. G. The NRH Senior Center Annual Survey was offered March 11 — 31. A drawing for two $25 gift cards will be gifted at the April monthly luncheon. H. The NRH Senior Center relies heavily on Community Partners in order to offer many of the programs. There are three Partnership categories: GOLD, SILVER and BRONZE. Gold Level consists of the monthly luncheon partnership. Silver Level is special activities. Bronze level consists of Bingo, Birthday Party and monthly tournament prizes. a. Gold Level: February/March Premiere Senior Advisors and In-N-Out Burger b. Silver Level: February/March AmeriLife, Green Valley Rehabilitation & Healthcare Center, Lucas Funeral Homes, CarePatrol, Primerica, Dean Owen Attorney, The Super Patch Company, Ashford Insurance, Encompass Health Premiere Senior Advisors c. Bronze Level: February/March Edward Jones, Palm Primary Care, Roberts-Martinez Funeral Home, Healing Hands Healthcare, Stephanie Duke Resources. CULTURAL ARTS AND SPECIAL EVENTS A.The City of NRH hosted an opening reception on March 6 to honor the first POP- UP Gallery exhibition in NRH City Hall, titled COMMUNUITY. Over eighty guests enjoyed visiting with the artists and viewing their works. The show will remain in the NRH City Hall to view during business hours until April 18. The POP-UP Gallery exhibition, titled The Art of Teaching in the Grand Hall Lobby, featuring the art faculty from BISD, ended and was taken down Friday, March 28. Be on the lookout for more Cultural Art happenings coming this year, because Art Lives in Our City! B. NRH Movies in the Park Spring Movie Night featuring The Sandlot was a HOME RUN! Families gathered on Friday, March 21 at Northfield Park Field 1 to watch The Sandlot on the big screen. NRH Parks and Recreation had a wonderful community response with over 200 in attendance. Join us in July for another fun night with neighbors at the NRH Centre Outdoor Plaza to see Moana 2. C. Bike& Hike Series kicks off on Tuesday, April 1 at 6.00 p.m. starting from Northfield Park, 7804 Davis Blvd. You choose to bike or hike at the park location listed each month. The Bike and Hike Series provides a great monthly opportunity to get outside and be active in a fun and welcoming setting. a. Upcoming Dates: Tuesday, April 1 6.00 p.m. Northfield Park Tuesday, May 6 6.00 p.m. Cross Timbers Park k4Ft hJOIF LH KICHLAND HILLS Tuesday, June3 6:30 p.m. Green Valley Park Tuesday, September 2 6:00 p.m. NRH Centre Tuesday, October 9 6:00 p.m. Northfield Park • The recreational bike rides are 9-12 miles and the routes incorporate trail and on-road. • The wellness hikes are 1-2 miles within the loop trails of the park and led by our staff. • Individuals, groups, and families are welcome. Bring your water bottle, and if riding a bike please wear a safety helmet during the ride. Bike Route Map: https:Hbit.ly/2025AprilBikeRoute Hike Route Map: https:Hbit.ly/2025ApriIHIKERoute D. Play Today NRH returned in 2025 with a strong community attendance! Join NRH Parks and Recreation the first Saturday of the month at different park locations for Play Today NRH. Help us celebrate Nature Right Here with a morning of free play that includes games and activities to help keep play a vital role in the lives of children. All ages and abilities welcome. Join us and come Play Today NRH! a. Upcoming Dates: Saturday, April 5 10:00 a.m.-11:30 a.m. Adventure World Playground Saturday, May 3 10:00 a.m.-11:30 a.m. Fossil Creek Park Saturday, June 7 10:00 a.m.-11:30 a.m. Tipps Canine Hollow Dog Park E. The NRH POP UP Egg Hunts are coming in April. For 2025 The NRH Easter Bunny is going on an Egg-cellent adventure throughout multiple NRH Park locations! POP UP Egg Hunts are coming to six NRH Parks with exact locations announced the day of the event. Volunteers from the National Charity League, the NE Kiwanis, the NRH Senior Center and individuals in the community helped stuff all of the eggs. a. The POP UP Egg Hunts will be in two NRH parks each day, on three dates: Wednesday, April 16 at 6:00 p.m. Thursday, April 17 at 6:00 p.m. Friday, April 18 at 2:00 p.m Park names and locations will be announced at least eight hours before the Pop-Up Hunts on Facebook, Instagram, Twitter, City Calendar and on the City's Website. F. The NRH Sounds of Spring Concert Series is back for 2025! The very popular, free Friday night live music event is coming this spring with a variety of the best bands around. Plan to join us for 4 Fridays from April 25 through May 16, and bring your friends and family out for fun, great music and relaxation under the stars at the NRH City Hall Plaza, 4301 City Point Drive. Food will be available for purchase from a variety of food trucks, or you are welcome to bring your own picnic and beverages, but please no glass containers. Admission is free and parking is free. Gates open at 6 p.m. and the show starts at 7 p.m. 2025 Sounds of Spring Line Up: April 25 The Powell Brothers (Country) May 2 The Elton Johns -An Epic Tribute to Elton John k4Ft hJOIF LH KICHLAND HILLS May 9 Champagne Yacht Club Band (Yacht Rock) May 16 Fleetwood X: A Tribute To Fleetwood Mac Mark your calendars for another great season of LIVE music for the NRH community and can't wait to see you there! More information at www.nrhtx/sounds. G. NRH Parks and Recreation community events have several Community Partners supporting the spring/summer events. The partnership packets are sent to local businesses and help add to each community event. a. Platinum Level: Centurion American Development and New Armor Restoration b. Gold Level: Medical City North Hills c. Silver Level. Sam's Club NRH and Hounds Town d. Bronze Level: Gallery Dental, Sunrise Bicycle Shop, and The Learning Experience k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 7, 2025 SUBJECT: Informational Items PRESENTER: GENERAL DESCRIPTION: Community Service Monthly Reports (January— February) Park and Recreation Board Update (March) Community Service Report: NRH Centre f ... 5 NRH Centre Revenue ° YTD Revenue FY23,24 .FY24/25 4.4/o Revenue $760,000 $765,000 $770,000 $775,000 $780,000 Cost Recovery Percentage Excluding GF... Membership Youth L Heath/Fitness Including GF... Aquatic Rec Sports 0% 20% 40% 60/° °80/ °100/ u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u Membership YTD Membership Revenue FY23/24 FY24/25 $450,000 $460,000 $470,000 $480,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0% 0.0% Youth �������������� ` YTD Revenue '`FY23/24 ■FY24/25 Total !' Camp NRH I Kids Club/...i Early... Program �=Early Childhood Program ...,,.........................................................................................................................................................II Kids Club/Gym Camp NRH $0 $20,000 $40,000 $60,000 $80,000 $100,000 Health / Fitness YTD Revenue ';.FY23/24 .FY24/25 Total �lN�I Supplemen... .,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 3.0% Welness... 2.2% Group... 1u Personal Training Massage Therapy .---w. ......,,,,:,,,................:�,,.......,,,...... ,,,.� Massage L Group Fitness =Welness Classes Personal... IV Supplemental Health $0 $5,000 $10,000 $15,000 m, Aquatics � h YT D�e.Revenue "FY23/24 .FY24/25 Programs Parties Parties Programs $0 $10,000 $20,000 $30,000 $40,000 Month to Month YTD Indicator January-25 January-24 FY24/25 FY23/24 Total II:::ac:;ilit7 IReverna.ue Qexc::lUdes,('WWII:: € € (.warnril�a.ui:arn and ('W r; rncN HallIF2everna,ue} $270,617 $275,009 $767,150 $779,612 ..........................................................................................: ............................................................................................. Cost t Recovery r7 79.2% 84.8% exc::lUding ('WWII=COI-Itril�a.0 i rn ...........................................:................................................ ........................................................................................... Cost Recovery ry 93.3% 98.9% il-ICIL,idirag. ('WWII: COI-Itlin Membership Total Revenue $152,506 $160,550 $460,283 $476,459 ..................................................................................................................................:........................................ : : Total 4 of IIridiiv°idu.uall Meinilbeirsulhi°ip=u 1,826 1,754 ................................................................................................................................._..................................... lot al #:uai' Il::aii Mernloers,hnilos„ 1,989 2,041 ...........................................................................................:............................................................................ Iot;al # Mernloeii Sc::;arns, 23,613 24,820 82,391 87,645 ...........................................................................................:......................................4.......................................;...........................................;................................................; I of al Attendance 39,564 40,837 140,336 148,648 ...........................................................................................:......................................;.......................................;...........................................;................................................-0 Average IDaily Attendance 1,276 1,317 1,167 1,238 Total Youth Revenue $34,034 $36,797 $83,702 $84,038 ...........................................................................................:......................................¢.......................................;...........................................i................................................-0 X:u Uthn IProg raii IReverna.ue $30,404 $32,532 $64,742 $66,774 ...........................................................................................s..........................................................................................................................:................................................. Youth, Pirog iraiu7 Pair ticiilpati°iorr 284 278 593 642 ...........................................................................................:......................................_......................................._...........................................:................................................_ E:' arl7 Childhood IDevelolornernt $3,630 $4,265 $18,960 $17,241 ..................................................................................................................................r..................................................................................................................................... C aii NIRH IReverna.ue $0 $0 $0 $23 ...........................................................................................:......................................4.......................................;...........................................;................................................; C aii NIRIh1 IP arIic::ilo ation 0 0 0 0 Health/Fitness Total Revenue $56,285 $44,154 $140,304 $135,213 ...........................................................................................:......................................;.......................................;...........................................;................................................. n Perso ;al 1 r airnirng $21,416 $18,220 $67,716 $53,395 ..................................................................................................................................:.....................................................................................................................................a Massage.1.hneii $773 $2,540 $3,115 $10,902 ......................................................................................................................................................................................................................:................................................. Gli Il::itrnes,s, $6,056 $5,354 $17,902 $18,200 ......................................................................................................................................................................................................................:................................................. Wellrnes,s,Cl;as,s,es, $1,064 $655 $4,228 $3,091 E...........................................................................................c......................................r....................................... ...........................................E................................................: SUilololernernt al Health IReverna.ue $26,976 $17,385 $47,343 $49,625 Aquatic Total Revenue $22,903 $21,774 $57,806 $57,806 .................... .......................................................................:......................................4 ....................................................................................;................................................ ; ACpUi atic:; Birthday IParties i $6,305 i $6,855 i $24,951 i $24,615 i .................................................................................................................................¢.......................................a...........................................i................................................ a ACpUi atic:; lProg rains, $16,598 $14,759 $32,790 $32,756 Rec Sports Total Revenue $34,034 $43,347 $34,034 $43,341 ............................................................................................:......................................:.........................................:............................................................................................:. NRH Centre Highlights Total facility revenues came in at$270,617 for the month, 1.6% behind PY actuals. Cost recovery is sitting at 93.3%for the year against PY actuals of 98.9%.The majority due to a slight decrease in membership sales and the timing of Indoor Athletic League revenues. Membership Highlights Membership sales came in at$152,506, 5%short of PY actuals.We continue to have a good membership mix with Youth Highlights Youth holding flat to PY year's record youth revenues. Health/Fitness Highlights Personal Training have a fantastic year, improving on PY record benchmark by$14k and increase of 26.8%. Massage revenues are trailing prior year actuals due to only having one current massage therapist against three total PY. Aquatic Highlights Nice programming month improving on PY actuals by$1,839 or 12.5% im im u iiii iiii t Services IIII° . ir� iiir m iiii IIII 1 IIII IIII IIIIii lanuary 2025 Giii,aiiir°i Illh°°°IIII IIII IIII114 Indicator Jan 2025 Jan 2024 FY25 YTD FY24 YTD F dlllifl s Il::3ookings 24 20 106 100 ["otdl Attendance 1,939 2,746 12,203 13,071 �-t of C oin"iIj,,) Il::3ookings 3 1 18 15 Average Revenue/l:::Ieir ::a ll I[:3oolkli n $1,086.71 $2,486.39 $1,724.33 $2,262.71 �..otdl Revenue $22,821.00 $47,241.33 $151,740.96 $192,329.93 uu° uu� IIIh 1 IIII IIII IIIh lliii IIII IIII iiii IIII t • In January the Grand Hall was happy to host a number of community events including the Retirement Ceremony for Chief Young. • Total budgeted revenue for Grand Hall in FY24/25 is $447,500. Total revenue to date is $151,740.96 or 31.69% of total budget. IIII k I r IIII rrlIlIub, rII14 IW� I iml iml u iiii iiii t Services IIII° . iiir� S iiii iiii iiir iiii iiir IIII °��' °�' lanuary 2025 g ull,fll uu°° Ceiiii° IIII°° 111l II lii idicataii,s Indicator January January FY25 YTD FY24 YTD 2024 2023 N ur nl,er of Cl ,e/Pro rare, 63 61 288 271 IProg ar n/Event Attendance 2,706 2,729 12,165 11,057 Fot l Attendance 2,519 2,541 10,670 101568 Volunteer Il lours 565 647 2,676 3,073 Average Daily Attendance 133 121 132 129 a iiii ivaiii,y IIII""t"" .. .. IIII � �IIII IIII°° IIII°� . IIII°° • The NRH Senior Center launched the Commemorative Paver Program in January. The first order will be placed at the end of March 2025. • Tech Talk with Teens (NRH Youth Advisory Committee) assisted 17 seniors with question regarding their electronic devices on Friday, January 3. • CenterWell Primary Care hosted the Monthly Birthday Party on Monday, January 6 with cake, ice cream and games. • The group traveled to Plano for Andrew's American Pizza Kitchen January 9 and then again to Arlington Museum of Art on January 30 to view Heroes &Villains: The Art of Disney Costume, All That Glitters: The Crown Jewels of the Walt Disney Achieves and Princess Diana: Accredited Access Exhibition. • Ashford Insurance celebrated National Bittersweet Chocolate Day with the Center on Friday, January 10. • Craig Hulse and Elizabeth Copeland with the Economic Development highlighted information regarding NRH Restaurant Rewards at the January 15 monthly luncheon. • The annual kitchen team training was held on Monday, January 13 and Thursday, January 16. • Theresa Montya with Edward Jones Investments partnered with the center and provided prizes for the Friday, January 17 LRC Tournament. • A wellness agency, The Super Patch Company, provided pie in celebration of National Pie Day on January 23. • National Chocolate Cake Day on January 27 was commemorated with cake provided by our community partner Encompass Health Rehabilitation Hospital. ""' Illh.tllll°° IIII°° I Bull°its IIII IIII° IIII IIII°� .. • Our second Celebrating Those We Have Loved and Lost will be held on Monday, February 10. Lucas Funeral Home will be leading the program honoring members we have lost over the year. • Monthly Luncheon —Wednesday, February 19 @ 11:00 am. Our Annual Variety Show will entertain for the Luncheon. • February trips will include Lunch Bunch at Seapot, rotating hotpot& BBQ in Plano on Monday, February 10, and Fort Worth Museum of Science & History (with their newly renovated Omni Theater)on Friday, February 28. IIII I�I�IIIII I�000�p�°� ° III i iiim illn u iiii iiiit Services III IIII iir 11111idlillailind IIII" elirvinis Ceui teuir lanuary 2025 It'iiiicllll°iIIII a u,iU I euu,vii, i s euu,iteuu°° 1114 e uu, U'iiiic teuu°°c Indicator January January FY25 YTD FY24 YTD 2025 2024 of Leagues/Classes 28 28 114 112 rogr im Attendance 2,343 2,486 9,133 9,513 NSD Attendance 1,800 1,897 5,054 5,249 Fot l lProgm im Attendance 4,143 4,383 14,187 14,762 Fot l lRevenue $34,061 $39,789 $133,477 $152,322 lI iiii c i l a u,i e uu,v uu,�iiii c e uu,i to uu°° • Men's USTA teams are getting more and more interest and continue to grow. • Adult drop in drills are increasing with more teams playing here. I C IIII ce uir° iiii uu,i e uu,i its • Men's and Women's USTA Playoffs March 8-9tn • RTC UTR March 29-30tn Upr ��II Ilflll�Ilmoi oum��� 0 Ibuonu III oon��� im im u iiii iiii t Services III° . IIII iir III it iiii IIIII°°loirse Golf u hire lanuary 2025 II uu, uu,1 Illl°°°llI uu,se l(eyuu, 'iiii uu, Indicator January 2025 January 2024 FY25 YTD FY24 YTD Ro unds Played 1,377 1,109 11,084 10,584 Events I leld ventYlI...leld 8 11 47 33 INtur nk,er of Annual Passes & Annual Passes & Annual Passes & Annual Passes & room ins Leagues Leagues Leagues Leagues Fo urn r nent IRotund 45 Golf 64 Golf 1,976 Golf 957 Golf Banquet Attendees 50 Banquet 50 Banquet 1,115 Banquet 2,300 Banquet Prog ar n 10 Weekday 5-day 11 Weekday 5-day 10 Weekday 5-day 11 Weekday 5-day Attendance38 Monthly 7-day 63 Monthly 7-day 38 Monthly 7-day 63 Monthly 7-day B IReventue 19,382 10,785 202,201 156,195 Pima Shop IReventue 7,470 5,428 57,673 61,936 Gulf IRevenue 62,889 52,245 549,433 524,128 fot l IRevenue 158,627 215,360 748,535 702,216 IIIL..���I°°G IIII°'t Illh°°°IIII G IIII°°� Illh°°°IIII iiii„ Illh°'�IIII'iiii Illh°'� � • Revenues exceeded the prior year by 34% or $23,639. FYTD Revenues outperformed the previous year by 9% or $69,957. • Net Income was short by $66,063 versus budget (-$139,590 vs. -$73,527). • Rounds increased by 24% or 268 vs. the prior year. • The number of playable days decreased by 1 (8 vs. 9). • In 2025, the number of outings was 1, with 45 rounds of golf and decreased by $4,500 to $1,800. In 2024, there were 2 outings with 64 rounds of golf, generating $6,300 in revenue. • In 2025, the number of banquets remained the same with 1, and the guest count was also equal at 50. These were both chamber donation events resulting in no revenue. • Golf Outings: • 2024: 2 outings, 64 rounds, $6,300 in revenue. • 2025: 1 outing, 45 rounds, $1,800 in revenue. • Off-Site Banquets: • 2024: 1 banquet, 50 guests, $0 in revenue. • 2025: 1 banquet, 50 guests, $0 in revenue. UIljcoiiin iiii uu,i uu,its • 2/3 Grumpy Old Men - IHGC - 66 players • 2/6 Golfers at Work - IHGC - 70 players • 2/8 Big Game Scramble - IHGC - 120 players • 2/22 NRHPD Awards Banquet - NRHC - 200 guests • 2/24-2/25 Dallas Christian College - IHGC - 72 players, 2 day tournament I II. Ili I I 4 II iYY II 1 I tl�u I II �� III q qp I II I II.I. I ' III� I I I I 0 ni I� II Community Service Report: NRH Centre February ,,25 NRH Centre Revenue YTD Revenue FY23/24 MFY24/25 2.2% .................................................................................. Ili Revenue $960,000 $980,000 $1,000,000 $1,020,000 $1,040,000 Cost Recovery Percentage Excluding GF... Jill Membership Youth L Heath/Fitness Including Gi Aquatic Rec Sports 0% 20% 40% 60% 80% 100% Membership YTD Membership Revenue FY23/24 FY24/25 $560,000 $580,000 $600,000 $620,000 $640,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0% ---------- 0.0% Youth YTD Revenue FY23/24 MFY24/25 Total Camp J .........................................................Kids Clui Early... Program Early Childhood Program -,- ............... Kids Club/Gym Camp NRH $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 Health / Fitness YTD Revenue FY23/24 M FY24/25 Total Supplemen... 3.2 . ............ ................................................................Wetness... 10 ........................................................................................................................................................................................................................................................................................................................ 2.2% Group... Personal Training Massage Therapy Massage... Group Fitness =Welness Classes Personal... IV Supplemental Health $0 $5,000 $10,000 $15,000 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Aquatics YTD Revenue FY23/24 M FY24/25 Programs ,,,,,,,,,------ ,, ------------- Parties Parties Programs $0 $10,000 $20,000 $30,000 $40,000 $50,000 Month to Month YTD Indicator February-25 February-24 FY24/25 FY23/24 Total II:::ac:;ilit7 IReverna.ue Qexc::lUdes,('WWII:: € I (.warnril�a.ui:arn and ('W r; rncN HallIF2everna,ue} $216,711 $246,277 $983,861 $1,025,889 ..........................................................................................: ............................................................................................. Cost t Recovery r7 80.2% 85.8% exc::lUding ('WWII=C01-1tril�a.0 i rn ...........................................:................................................ ........................................................................................... Cost Recovery ry 94.1% 99.8% il-ICIL,idirag. ('WWII: C01-1t1in Membership Total Revenue $130,715 $144,784 $590,998 $621,243 ..................................................................................................................................:........................................ : : Total of IIridiiv°idu.uall Meiu7lkaeirsulhi°ilp=u 1,778 1,552 ................................................................................................................................._..................................... lot al #:uai' Il::aii Mernloers,hnilos„ 1,786 1,836 ...........................................................................................:............................................................................ I of al # Mernloeii Sc::;arns, 21,535 22,791 103,926 110,436 ...........................................................................................:......................................4.......................................;...........................................;................................................; I of al Attendance 36,846 38,285 177,182 186,933 ...........................................................................................:......................................;.......................................;...........................................;................................................-0 Average IDaily Attendance 1,316 1,367 1,197 1,263 Total Youth Revenue $18,975 $19,339 $102,676 $103,377 ...........................................................................................:......................................¢.......................................;...........................................i................................................-0 X:u Uthn IProg raii IReverna.ue $16,187 $15,074 $80,929 $81,848 ...........................................................................................s..........................................................................................................................:................................................. Youth, Pirogiraiu7 Pair ticiilpati°iorr 204 215 797 857 ...........................................................................................:......................................_......................................._...........................................:................................................_ E:' arl7 Childhood IDevelolornernt $2,788 $4,265 $21,748 $21,506 ..................................................................................................................................r..................................................................................................................................... C aii NRH IReverna.ue $0 $0 $0 $23 ...........................................................................................:......................................4.......................................;...........................................;................................................; C aii NIRIh1 IP arIic::ilo ation 0 0 0 0 Health/Fitness Total Revenue $32,879 $47,753 $173,183 $182,966 ...........................................................................................:......................................;.......................................;...........................................;................................................. n Perso ;al 1 r airnirng $17,985 $19,620 $85,701 $73,015 ..................................................................................................................................:.....................................................................................................................................a Massage.1.hneii $630 $2,346 $3,745 $13,248 ......................................................................................................................................................................................................................:................................................. Gli Il::itrnes,s, $5,778 $6,490 $23,680 $24,690 ......................................................................................................................................................................................................................:................................................. Wellrnes,s,Cl;as,s,es, $1,398 $200 $5,626 $3,291 E...........................................................................................c......................................r....................................... ...........................................E................................................: SUilololernernt al Health IReverna.ue $7,088 $19,097 $54,430 $68,722 Aquatic Total Revenue $15,438 $16,501 $73,243 $74,306 .................... .......................................................................:......................................4 ....................................................................................;................................................ ; ACpUi atic:; (Birthday IParties i $7,755 i $7,428 i $32,706 i $32,043 i .................................................................................................................................¢.......................................a...........................................i................................................ a ACpUi atic:; lProg rains, $7,608 $8,778 $40,397 $41,534 Rec Sports Total Revenue $21,675 $21,509 $21,675 $21,509 ............................................................................................:......................................:.........................................:............................................................................................:. NRH Centre Highlights Total Operating Revenues came in at$216,711 for a cost recovery of 80.2%.YTD Cost Recovery sits at 94.1%. Membership Highlights Membership sales for the month came in at$130,715, down 10%from PY actuals.We continue to see a nice spike in Individual memberships as the overall membership mix is a 50/50 split. Youth Highlights YTD Youth Program revenues are running flat to PY's record revenue benchmark. Camp NRH is nearly sold out in all 10 weeks beginning in late May 2025. Health/Fitness Highlights Personal Training remains strong improving over PY Year-to-Date by 17.4%; Wellness Classes improving over PY Actuals by 71% Aquatic Highlights Aquatics Birthday and Swim Lessons ran flat to PY actuals. im im u iiii iiii t Services IIII° . ir� iiir m iiii IIII 1 IIII IIII IIIIii February 2025 Giii,aiiir°i Illh°°°IIII IIII IIII114(ey Indicator Feb 2025 Feb 2024 FY25 YTD FY24 YTD F dlllifl s Il::3ookings 35 23 141 123 l..ot II Attendance 3,743 2,969 15,946 16,040 �-t of C oin"iIj',) Il::3ookings 9 7 27 22 Average Revenue/l:::Ieir ::a ll I[:3oolkli n $1,216.06 $1,804.09 $1,631.25 $2,190.05 �..otdl Revenue $31,617.50 $28,865.57 $185,962.46 $221,195.53 uu° uu� IIIh 1 IIII IIII IIIh lliii IIII IIII iiii IIII t • In January the Grand Hall was happy to host a number of community events including Daddy Daughter Dance, Community Garden Annual Conference, PD Banquet and RSpirit Awards. • Total budgeted revenue for Grand Hall in FY24/25 is $447,500. Total revenue to date is $185,962.46 or 41.56% of total budget. III .. IIIIrm II rrlIlIu rII14 I im im u iiii iiii t Services IIII° . iiir� S iiii iiii iiir iiii iiir IIII °��' °�' February 2025 Indicator February February FY25 YTD FY24 YTD 2024 2023 N ur nl,er of Cl ,e/Pro rare, 65 66 353 337 IProg ar n/Event Attendance 2,750 2,864 14,815 13,921 Fot l Attendance 2,635 2,871 13,305 13,439 Volunteer Il lours 582 842 3,258 3,916 Average Daily Attendance 132 144 132 132 IIII'.1 Illf"" t't Illf"" IIII'°°°IIII IIII""t""iiii uu°° ceiiii,i uu°° • Healing Hands Health Care hosted the Monthly Birthday Party on Monday, February 3 with cake, ice cream and games. • Our second Celebrating Those We Have Loved and Lost was held on Monday, February 10. Lucas Funeral Home lead the program honoring members we have lost over the year. • The group traveled to Plano for Seapot, a rotating hotpot and BBQ restaurant on Monday, February 10 and then to Fort Worth on February 28 to the Fort Worth Museum of Science and History with the newly renovated Omni Theater. • Bingo was offered on February 6,12 and 26 with our Community Partners from Palm Primary Care. • Amerilife helped us celebrate Valentine's Day on February 14 with treats and Medicare information. • The annual center variety show took place at the Monthly Luncheon on Wednesday, February 19. Premiere Senior Advisors was the Gold Level Community Partner for the event. • Stephanie Duke Resources collaborated with the center to offer the BUNCO Tournament on Friday, February 21. • The Quarterly non-profit Lunch & Learn was offered on Wednesday, February 26. Serving Our Seniors outlined their services in our area and their need for volunteers. • CarePatrol Primary Care ended the month celebrating World Chili Day on Thursday, February 27. UIlnoiiin iiii uir°i g II uu°° IIII°i IIIIIIII uu,Is • Monthly Luncheon —Wednesday, March 19 @ 11:00 am. The center's own Pam Stringer will lead a group of women in a comedy skit reliving The Beatles craze in the eye of a 14-year-old girl. In N Out Burger is our Gold Level Community Partner. • March trips will include Lunch Bunch at Hard Eight BBQ in Roanoke on Tuesday, March 4 and a trip to the Fort Worth Zoo on Monday March 31. IIII I�I�IIIII I�000�IP�°�I ° III I 14u of :; a mi IIII%IIII I� IW VII^IW 7 � I� II �. � � � IIII III III IIII Colimilimulirtity Services III° IIII iir 11111idlillailind IIII" ui ui is Ceui teuir February 2025 II'iiiicllll°iIIII a u,iU I euu,vii, i s euu,iteuu°° 1114 e uu, U'iiiic touu°°n Indicator February February FY25 YTD FY24 YTD 2025 2024 of Leagues/Classes 26 28 140 140 rogr im Attendance 2,294 2,786 11,567. 12,299 NSD Attendance 937 968 5,991 6,217 Fot l lProgm im Attendance 3,231 3,754 17,418 18,516 Fot l lRevenue $33,714 $40,876 $167,161 $193,200 II iiii c i I a u,i e uu,v uu,�iiii n e uu,i to uu°° • Men's in-House Leagues continue to grow • Adult drop in drills are doing well in the 3.0-3.5 level C IIII co iiir°o iiii uu, e uu, to • Men's and women's playoffs March 8-9 • RTC March UTR March 30-31 Upr ��II Ilflll�Ilmoi oum��� 0 Ibuonu III oon��� im im u iiii iiii t Services III° . IIII iir III it iiii IIIII°°loirse Golf u hire February 22 II uu, uu,1 Illl°°°llI uu,se l(eyuu, 'iiii uu, Indicator February 2025 February 2024 FY25 YTD FY24 YTD Ro unds Played 2,349 2,736 13,433 13,320 Events I leld ventYlI...leld 6 3 53 36 INtur nk,er of Annual Passes & Annual Passes & Annual Passes & Annual Passes & Progr rns Leagues Leagues Leagues Leagues Fo urn r nent IRotund 338 Golf 29 Golf 2,314 Golf 986 Golf Banquet Attendees 150 Banquet 450 Banquet 1,265 Banquet 2,750 Banquet Prog ar n 10 Weekday 5-day 11 Weekday 5-day 10 Weekday 5-day 11 Weekday 5-day 38 Monthly 7-day 63 Monthly 7-day 38 Monthly 7-day 63 Monthly 7-day Attendance B IReventue 33,026 34,443 235,227 190,638 Pro Shop IReventue 15,969 131189 73,642 75,127 Gulf IRevenue 120,202 132,418 669,635 656,546 fo to I IRevenue 176,445 187,971 1,018,460 960,029 IIIL..���I°°G IIII°'t Illh°°°IIII G IIII°°� Illh°°°IIII iiii„ Illh°'�IIII'iiii Illh°'� � • Revenues were short of the prior year by 6% or $11,526. FYTD Revenues outperformed the previous year by 6% or $58,431. • Net Income was ahead by $49,944 versus budget (-$44,604 vs. -$94,548). • Rounds decreased by 14% or 387 vs. the prior year. • The number of playable days decreased by 7 (15 vs. 22). • In 2025, the number of outings was 1, with 45 rounds of golf and decreased by $4,500 to $1,800. In 2024, there were 2 outings with 64 rounds of golf, generating $6,300 in revenue. • In 2025, the number of banquets remained the same with 1, and the guest count was also equal at 50. These were both chamber donation events resulting in no revenue. • Golf Outings: • 2024: 1 outing, 29 rounds, $2,800 in revenue. • 2025: 5 outings, 338 rounds, $23,568 in revenue. o Number of Outings: increased from 1 to 5. o Rounds of Tournament Golf: 1065% increase (from 29 to 338 rounds). o Revenue: 742% increase (from $2,800 to $23,568). • Off-Site Banquets: • 2024: 2 banquets, 450 guests, $3,003 in revenue. • 2025: 1 banquet, 150 guests, $1,275 in revenue. o Number of Banquets: 50% decrease (from 2 to 1). o Guest Count: 67% decrease (from 450 to 150 guests). o Revenue: 58% decrease (from $3,003 to $1,275). I II. Ili I I 4 II iYY II 1 I tl�u I II �� III q qp I II I II.I. I ' III� I I I I 0 ni I� II U�pcoiii niiiii ig its 3/5 3ay 3ordan High School - IHGC - 100 players 3/6 Golfers at Work - IHGC - 51 players 3/8 TCU Sigma Chi - IHGC - 185 players 3/10 Arlington A's Baseball - IHGC - 64 players 3/11 Northside High School - IHGC - 120 players 3/15 Shamrock Open Scramble - IHGC - 144 players 3/15 Flowers Wedding - NRHC - 90 guests 3/24 Timber Creek High School - IHGC - 80 players 3/27 Golfers at Work - IHGC - 68 players 3/29 3immy Sanders Memorial - IHGC - 60 players 3/29 Smiley Surprise Party - NRHC - 60 guests qi March 7' 0,2 " � � � 1 II I III I� II � �I NRH Centre—The NRH Centre continues to work through the implementation process migrating to a new Recreation Management software, XPlor Recreation. The new software will include a multitude of tools to aid in managing operations, streamline registrations, and help engage with our members like never before. We are also in beta � testing with the all new XPlor mobile application that will allow members to manage their account profiles, memberships, youth program enrollments, personal training sessions, group fitness registrations, and much more! NRH Fitness—The 331d Annual Daddy Daughter Dance was a wonderful success! DJ/music, dancing, photos, flowers and sweets. The first dance, ages 3-6 welcomed 246 participants and the second dance, ages 7-11 had 260 participants for a grand total of 506 total participants. NRH2O Family Water Park—NRH2O is gearing up for an unforgettable season filled with big celebrations! The park is thrilled to kick off the 30th anniversary while counting down the days until the launch of Nitro Blast. Plus, get ready for the return of the fan-favorite drone show a. and Dive-In Movies—it's all happening this season! 5prin�6u pAk Awl 12 7 , ��1, NRH2O couldn't make this summer incredible without the amazing team! NRH2O is hosting a job fair from March 17-21—stop by between 10 a.m. and noon or 3 p.m. and 5 p.m. to explore different departments and take part in on-site interviews. Join us and be part of the excitement! https:Hwww.nrh2o.com/mobs "JUMBNOMHen,YIa6iaa NRH Youth—February held exciting moments for many of the programs. The after-school art class is full, and several parents have reached out with gratitude for instructor Candice Harrison and excitement about the art their kids are engaged in. In the month celebrating love, another successful multi-generational cookie decorating class was held on the Terrace. Our pre-K kids studied space and utilized the multipurpose room to learn about earth-sun relationships and the movement of planets. Gymnastics and dance continue to fill up and provide recreation and community for families with young children. Looking forward to "Marching" into creating more Spring and Summer opportunities and utilizing our new software to create a smooth registration process for our guests. yj ax t ,1 r ' 7 r 1 NRH Centre Aquatics—Winter swim lesson offerings ended in February, with four sessions taking place. Registration opened for the first spring sessions of swim lessons, and every session is filling quickly. Training began this week for several staff to become Water Safety Instructors. From February 24-28, a lighting replacement project was completed in the Aquatics facility, which has improved the visibility and environment of the facility. During the completion of this project, several other improvement projects, such as stain treatment, were completed to improve the appearance of the Aquatics facility. NRH Centre Athletics—The athletic division is in full swing with adult leagues for the spring seasons. Volleyball has just started this spring season in the first week of March. Volleyball has three different divisions, and the leagues are mostly full. Pickles n' Paddles are in the middle of their current league. Next league date will be Wednesday, May 7. 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. Women's E Doubleheader will begin on Wednesday, March 12. 2025 Bike & Hike Series Kicks Off April 1—The Bike & Hike Series kicks off on Tuesday, April 1 at 6:00 p.m. starting from Northfield Park, 7804 Davis Blvd. You choose to bike or hike at the park location listed each month. The Bike w ti x and Hike Series provides a great monthly opportunity to get outside and be active in a fun and welcoming setting. 2025 NPH 01KF&HIKE SEF41ES f a0-R Hlk e..m Il -d b'id,lYau ul sqN blk,ar hk, • The recreational bike rides are 9-12 miles and the routes incorporate trail and �do�"� �N� 1 1 �; on-road. ;e;���� .N-51°z °w 111th,I—th, "� r 1��;aik",`--11e,IR. • The wellness hikes are 1-2 miles within the loop trails of the park and led by k our staff. gy<uew rb ,arrclfrtlrg.blko{Icxa asfMy h,I me ;eM1erd¢ • Individuals, groups, and families are welcome. 2025 BIKE&HIKE SERIES Bring your water bottle and if riding a bike please wear a safety helmet during R"°"'�' "Yfi 'A,1,'Kk 11.1,"dIWd � �ru,exi,y.aW„v3 c;,�c.r,v. c,«.,,v�no2x�ra.�.m vvoi sr�,�uxr�ud ad. the ride. Thank you to our partners Centurion American Development, Medical w. ay.sE. rb I-— ry .m° ­11—k- rnu:.rsc�mycx�abery E:rrop.m. �waarcnncxd F"ark Teor;Davis Etivu.. City North Hills and Sunrise Bicycle Shop. Bike Route Map: https://bit.ly/2025ApriIBikeRoute MecUud�ly Hike Route Map: ps: ou htt //bit.ly/2025ApriIHIKERte "'°r`hK'° Grand Hall—February was an incredibly busy and rewarding month for the Grand Hall! The Grand Hall was honored to host several events for fellow City departments, including the Daddy Daughter Dance, R-Spirit Awards, NRH Police Department Banquet, and NRH Fire Department Banquet. A highlight of the month was the retirement ceremony for Police Chief Young, where the city celebrated his remarkable service and legacy. The Grand Hall was also thrilled to be a part of the NRH Police Department Banquet, which marked Chief Garner's first official event as the new Police Chief. Looking ahead, spring is shaping up to be just as eventful. New marketing campaigns kick off aimed at highlighting the Grand Hall as the perfect venue for end-of-school banquets and graduation celebrations. This campaigns align with the ongoing efforts to increase awareness and solidify the Grand Hall as a go-to destination for community events. Richland Tennis Center—RTC Spring tennis season is in full swing! USTA men and women's leagues started February 22 and run through May 18. Our junior and adult classes continue with a new session beginning March 3. USTA men and women's playoffs will take place at RTC on March 8 and 9. The NETT ladies new session kicks off on Wednesday, March 5. RTC men's adult in-house leagues which play Monday, Tuesday and Thursday evenings starts on March 10-April 31. RTC will be hosting a UTR tournament on March 29-30. Park Maintenance and Operations—Park Operations staff has been busy on several fronts. The warmer weather has, as expected, increased general park usage, athletic field rentals, and pavilion rentals. Construction staff are working alongside contractors on the Fossil Creek park renovation, installing fencing, drainage, and a new section of walking trail. Irrigation crews are auditing systems and making repairs in preparation for warmer temperatures. Spring athletics have begun and staff have been busy adding material and prepping fields for play. The high winds from the recent storm this week blew over about twelve trees throughout the parks, facilities, and rights-of-way, and staff should have the cleanup completed by Wednesday, March 12. 2 Cultural Arts & Events Pop Up Gallery Exhibition Featuring Community—The City of NRH was honored to host the first POP-UP NORIH R I C H LR N D HILLS Gallery in NRH City Hall on Thursday, March 6! There are so many talented artists here in our area, and the show represents twenty-eight artists and UP Rot their works. The theme we asked the artists to reflect on was COMMUNITY. This collection of works shows it is more than just a word, it is a concept that has important meaning to us all. Over eighty guests enjoyed visiting with the artists and viewing their works. If you didn't get to come, the show will remain in the NRH City Hall Lobby Monday-Friday, 8 a.m. to 5 p.m. until April 18. Thank you to all of the artists who contributed and thank you for the support of our NRH Mayor, City Council, Park and Recreation Board and City Management. Be on the look out for more Cultural Art happenings coming this year, because Art Lives in Our City! r tf K rye, r I Y d �fJ! I / r� �IIU/1r, Spring Movie in the Park on March 21—Come on out to NRH Movies in the Park Spring Movie Night on Friday, March 21 at Northfield Park, 7804 Davis Blvd. Gates open at 6:30 p.m. and the movie will begin at dusk around 7:30 p.m. What is more spring than baseball? ii Slide into spring by gathering up your team to watch The / Sandlot (rated PG), on Softball field #1 on the big screen! Bring your chairs and blankets for the field and CPAAA will ��1' ! �I have delicious popcorn, candy and water for purchase. �� ` Admission is free and parking is free. NRH Parks and Recreation will have activities, bubbles, hula hoops and Tots I of fun for the kiddos before the movie! Join the NRH community for a fun night with your neighbors. Thank you to A :cr A _ our community partners: Centurion American and Hounds a � Town NRH. Next NRH Play Today NRH on April 5—Play Today NRH is back for another LIES°SPtAYATTHFPARK! z season of getting outside to PLAY! Join NRH Parks and Recreation the first Saturday of the month at different park locations for Play Today NRH. Help us celebrate Nature Right Here with a morning of free play that includes games and activities to help keep play a vital role in the lives of children.All ages and abilities welcome. Join us and come Play Today NRH! »l>> ; %%� i% f ,I�„II INIIINI»II IIINwlll ;5,, � dmVuudluNouu�m6 u�iRmw uR0lodmidloi�6�i ul �� ' Upcoming Dates: G_Ymn.~Pm Adw Wm WoHdWnrgoumd' Saturday, April 5 10:00 a.m.-11:30 a.m. Adventure World Playground IOAM t01 LOAM IO AM Fm MOO AM .UfPII rLFtYI!'dflk ARID'SCRAFT% Saturday, May 3 10:00 a.m.-11:30 a.m. Linda Spurlock Park ern„npp,�ro,u,,,,�lla„I,t„ Saturday, June 7 10:00 a.m.-11:30 a.m. Tipps Canine Hollow Dog Park �O �p-h`,.k"A , tindm 5pmrlmrk PmrW Tippv ibmx Hollow 6m9 PwA 000lemvl—M- T®OAO kOmm1—d 56' Bring Your Dogs! 10 AM" M fm 111TW M 1O AM tO A1;30 AM MIY'/UJf^Mi 10 w,n I,,d[,l..-y"(1l11. ... r �olliw" ,I 3 NRH POP UP Egg Hunts Coming in April—For 2025 The NRH Easter Bunny is going on an Egg-cellent adventure throughout multiple NRH Park locations! POP UP Egg Hunts are coming to six NRH Parks with exact locations announced the day of the event. Volunteers from the p `L L ,rp UILN�Y��I���Ilf���III �t11C� Il '911i'° � National Charity League, the NE Kiwanis and individuals in the NaLr9d�G1lPaaUPlGIA911rET&.oauBI[1,fofLAP4E60",CM11,u��°�L�L,Ls;TTnLLLy°°� CMMCJ t Six NRH'..Pak L—Vons APO L 16-481 TY HwMs IpQtOCldSg community will help stuff all of the eggs on Saturday, March 1. such day,with Locations wno—d dny of tha ewerrt , 6iiuN,v la�uNx"/'i/UQu�� �n K hM The POP UP E Hunts will be in two NRH arks each da on three �uary�g i �,L L 99 p Y� dates: ffi Wednesday, Aril 16 at 6:00 m. r�L�����T�uNluu� ��ll��� 111�w p p� ���5�TLC Thursday, April 17 at 6:00 p.m. �,�, q�L� 94. Nitre O/%/00000/ oa mo Friday, April 18 at 2:00 p.m. � Park names and locations will be announced at least eight hours before the Pop Up Hunts on Facebook, Instagram, Twitter, City Calendar and on the City's Website. The Easter Bunny will be at the hunts, as well as NRH2O's Frog Bounder and the Chick fil a Cow. Thank you to our community sponsors: Centurion American Development and Medical City North Hills. 2025 Sounds of Spring Concerts Fridays April 25 - May 16—The NRH Sounds 771 of Spring Concert Series is back for 2025! The very popular, free Friday night livemusic event is coming this spring with a variety of the best bands around. Plan to join us for 4 Fridays from April 25 through May 16, and bring your friends and family out for fun, great music and relaxation under the stars at the NRH City Hall Plaza, THE EfTGbN 4301 City Point Drive. Food will be available for purchase from a variety of food 1 'OWNS trucks, or you are welcome to bring your own picnic and beverages, but please no glass containers. Admission is free and parking is free. Gates open at 6 p.m. and NE the show starts at 7 p.m. � PCLUB MUSIC Al 2025 Sounds of Spring Line Up: April 25 The Powell Brothers (Country) FLEETWOOa M May 2 The Elton Johns -An Epic Tribute to Elton JohnFREE LIVE MUSIC May 9 Champagne Yacht Club Band (Yacht Rock) FOOD TRUCKS May 16 Fleetwood X: A Tribute To Fleetwood MacFAMILY FRIENDLY Thank you to our community partners: Centurion American Development, Medical City North Hills and Hounds Town NRH. Mark your calendars for another great season of LIVE music for the NRH community and can't wait to see you there! More information at www.nrhtx/sounds. NRH Senior Center—The NRH Senior Center is accepting vendors for the May 28 Health Fair that will take place in the Grand Hall from 10 a.m. to 1 p.m. This Fair is geared for seniors but open to all. Information for the Health Fair can be found on the www.NRHSeniorCenter.com under Events. The February 19 Luncheon featured the annual Variety Show. The Gold Level Community Partner, Premiere Senior Advisors, provided Olive Garden for the luncheon. Stephanie Duke Resources provided prizes for the February Bunco Tournament. The Gratitude Gurus team continued to distribute "Thank you's" to instructor/leader volunteers in February. . �y,! x Air ` pillr ninlla av ik Con / SENIqR / (ryy o Cuprvt in.VpM,aM ryti}P,w{ NIP— If you have any questions, or for more information, please contact Parks & Recreation at 817-427-6620. 4