HomeMy WebLinkAboutPRB 2025-06-02 Agendas t4RH
CITY OF NORTH RICHLAND HILLS
PARKS AND RECREATION BOARD AGENDA
4301 CITY POINT DRIVE
NORTH RICHLAND HILLS, TX 76180
MONDAY, JUNE 2, 2025
REGULAR MEETING: 6:00 PM
A. CALL TO ORDER
A.1 PUBLIC COMMENTS
B. ACTION ITEMS
B.1 Approve Minutes of the April 7, 2025 Parks and Recreation Board
Meeting.
C. DEPARTMENT UPDATES
C.1 NRH2O Family Water Park Update
C.2 Parks Capital Projects Update
C.3 Parks Maintenance and Operations Update
CA NRH Centre, Grand Hall, Athletics, Senior Center, Richland Tennis
Center, Programs and Services Update
D. INFORMATIONAL ITEMS
D.1 Community Service Monthly Reports (March - April)
Parks and Recreation Board Update (May)
E. ADJOURNMENT
Certification
Monday, June 2, 2025 Parks and Recreation Board Agenda
Page 1 of 2
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, May 30, 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, June 2, 2025 Parks and Recreation Board Agenda
Page 2 of 2
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 2, 2025
SUBJECT: Approve the Minutes of the April 7, 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 April 7, 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
APRIL 7, 2025
REGULAR MEETING
A. CALL TO ORDER
Chair Lewis called the meeting to order April 7, 2025 at 6.01 p.m.
Present:
Tracye Lewis, Chair - Place 1
Thomas Osen - Place 3
Kieran McMahon - Place 4
Cecille Delaney - Place 6 (arrived at 6.16 p.m.)
Sean Nutt - Place 7
Absent:
Shannon Kidd - Place 2
Charles Mather, Vice-Chair - Place 5
Andrew Rivera -Alternate
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 FEBRUARY 3, 2025 PARKS AND RECREATION
BOARD MEETING.
APPROVED
April 07, 2025
Parks and Recreation Board Meeting Minutes
Page 1 of 5
A MOTION WAS MADE BY BOARD MEMBER OSEN, SECONDED BY BOARD
MEMBER NUTT TO APPROVE THE MINUTES OF THE APRIL 7, 2025 PARKS AND
RECREATION BOARD MEETING.
MOTION TO APPROVE CARRIED 6-0.
C. PRESENTATION / DISCUSSION ITEMS
CA BUDGET PROCESS OVERVIEW
Ms. Pekurney presented an overview of the budget process.
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.
-New season starts May 3. Nitro Blast construction is progressing. The slide portion is
almost complete. He presented a power point presentation with photos of the progress.
-Staff is in the middle of hiring for the 2025 summer season. They are at a 40% return
rate, which is very good. Management and Leadership Training just wrapped up with a
theme of"Setting Expectations".
-NRH2O is gearing up for the 12th annual Music Fest, starting on May 10. The water park
will welcome more than 20,000 guests over the ten-day event.
-Off-Season projects are underway to prepare for the new season.
D.2 PARKS CAPITAL PROJECTS UPDATE
Mr. Michael Wilson, Park Planning Manager, presented an update on capital projects.
-Cross Timbers Disc Golf Course is complete. The consultant who designed the course
has informed us that 900-1200 rounds were played in the last month, which makes this
location in the top 11% of courses in Texas.
-Kay Granger Park and Legacy Park Playground Replacements: Contract has been
finalized and playground equipment is in production. Construction for this project is
scheduled for May.
April 07, 2025
Parks and Recreation Board Meeting Minutes
Page 2 of 5
-2025 Parks and Recreation Master Plan: A request for qualifications (RFQ) was
released in January. A selection committee will meet in April to review the submissions.
Once a professional is chosen, contract negotiations will follow and then the item will be
sent to City Council for review.
D.3 PARKS MAINTENANCE AND OPERATIONS UPDATE
Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and
operations activities.
-Spring storms have not caused any major issues, thus far. Staff is responding quickly to
cleaning up trails and debris after rain events.
-Contract mowers are now mowing at their normal spring schedules. Parks are mowed
weekly and trails are mowed every other week. Most right-of-way properties are mowed
every other week with the exception of irrigated locations.
-Irrigation staff has been diligently auditing and making repairs to all systems.
-Finishing touches are being made to the Fossil Creek Park renovation. One of the new
amenities to this park includes a bicycle playground and pump track.
-Staff are working to complete drainage improvements at NRH2O to prepare for the
upcoming season.
-Spring athletics are in full swing. Five tournaments have already been hosted this year.
Girls Softball at Walkers Creek Park managed by Richland Youth Association is a new
addition this year.
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.
-NRH Centre is celebrating its 13th anniversary in April. They are also wrapping up the
process of transitioning to a new recreational software program. This will also be used by
the Senior Center and the Parks Department in general. The upgraded software will
enhance the member experience and will also offer a user-friendly mobile application.
-Youth camps are now enrolling for Summer 2025. NRH Summer Day Camp is
scheduled to begin the week of May 27.
April 07, 2025
Parks and Recreation Board Meeting Minutes
Page 3 of 5
-The Aquatics area hosted their April Pools Day on April 4. This was a free event that
featured water safety activities. They are getting ready for their Underwater Egg Hunt on
April 18.
-Grand Hall is launching a new campaign to re-engage the social media channels with
more frequent and consistent posts.
-Richland Tennis Center is pleased to partner with BISD and host numerous tournaments
and events for local high schools.
-NRH Senior Center conducted their annual survey recently and was open from March
11-31. They are also pleased to announce that their Commemorative Paver Program is in
full swing. These can be purchased to honor or remember a friend or family member and
they are located right by the entry door.
-Cultural Arts recently hosted an opening reception to honor the first POP-UP Gallery
exhibition in NRH City Hall, titled COMMUNITY.
-NRH Movies in the Park recently featured THE SANDLOT on the baseball field at
Northfield Park. The next one is coming up in July, which will be held at the NRH Centre
Outdoor Plaza and the feature film will be MOANA 2.
-Sounds of Spring Concert Series starts on April 25 and will continue each Friday until
May 16.
-Play Today NRH returned in March and was a great success. The series will continue
on the first Saturday of each month through June.
-NRH POP UP Egg Hunts are coming up on April 16, 17 and 18. Park names and
locations will be announced at least eight hours before the event on social media and the
City's website.
E. INFORMATIONAL ITEMS
E.1 COMMUNITY SERVICE MONTHLY REPORTS (JANUARY - FEBRUARY)
PARKS AND RECREATION BOARD UPDATES (MARCH)
There are no other informational items.
F. ADJOURNMENT
Chair Lewis adjourned the meeting at 7.09 p.m.
April 07, 2025
Parks and Recreation Board Meeting Minutes
Page 4 of 5
Tracye Lewis, Chair
ATTEST:
Cindy Dobbs, Office Coordinator
April 07, 2025
Parks and Recreation Board Meeting Minutes
Page 5 of 5
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 2, 2025
SUBJECT: NRH2O Family Water Park Update
PRESENTER: Stephanie Hee-Johnston, NRH2O General Manager
GENERAL DESCRIPTION:
Staff will report on activities at NRH2O Family Water Park.
REVIEW OF EVENTS
A. NRH2O Hiring
NRH2O is wrapping up its hiring for the summer season.
The last interview invitations went out last week and a
lifeguard class wrapped up May 29. The seasonal team
members are vital to the park's success. All NRH2O r,
departments are full, so we are only inviting applicants that
wi
are 16 years old and older and interested in being a ; ,
lifeguard. Training for all departments is complete, with a r „
few make-up trainings for those that are late hires.
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 wrapped up the 12t" annual Music Fest on May
22. Final numbers show over almost 300 choirs and
bands attended, with almost 12,000 students, and just
over 15,300 total attendees. Although these numbers '
are a slight decrease from Music Fests held in prior
years, the viability to host this scale of an event at the
beginning of the NRH2O operating season remains a
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positive impact on revenue and park exposure.
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C. NRH2O Seasonal Team
Fifty two percent of NRH2O's team is returning from last year. Staff continues to
focus on safety, guest service, and keeping the park clean. The first team member
party is the annual Get to Know Ya party, where team members will get to enjoy
the attractions, have dinner, and get to know their fellow team members.
Leadership is planning the next party — a mini golf competition where friends can
be invited to join in.
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D. NRH2O Projects Update
Park staff continues to work on projects in order to remain proactive throughout
the summer and moving forward. These include electrical, plumbing and motor
repairs, and numerous other smaller repairs.
E. NRH2O Capital Projects Update
The Nitro Blast construction continues to move along, with construction crews
working on electrical and plumbing. Slide commissioning with ProSlide is slated
to begin the week of June 2. Once complete, the Nitro Blast will be another great
addition to the lineup of NRH2O attractions.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 2, 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. A Request for Bids (RFB) will be released in June.
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 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
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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.
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 met in April to review the SOQ's and selected the most
qualified professional with which to begin contract negotiations. Staff have held a
meeting with the consultant to discuss scope/fee, and we expect a contract to be
ready for City Council review in July.
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.
0 This project is complete.
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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.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 2, 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
• Landscape and Irrigation crews have been ullllle�lllllllllllllllllllllllllllllllll
working hard to finish this year's Annual Tree
Planting project. A total of 58 trees were
Installed and Irrigated In the medians of ��
Ironhorse Boulevard. The irrigation team
installed a new irrigation system to ensure
these trees are viable for many years to
come. This project was made possible
through a grant that was awarded last year `s
by the Texas A&M Forest Service.
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• Pavilion rentals continue to be extremely popular throughout the parks. There
have been 362 pavilion rentals YTD during the current fiscal year and rentals are
forecasted to set a new record. Park Operations staff ensure pavilions are clean
and ready for each rental so that guests have the best experience possible.
Athletics
• Spring Athletic Seasons are beginning to wrap up. As the summer offseason
approaches, staff will begin making repairs and improvements to fencing, turf,
infields, and buildings.
• Several additional tournaments are scheduled in the coming months.
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Infrastructure Maintenance
• Park staff have wrapped up the Fossil Creek Park Renovation. The park has
already seen significant activity with the soft surface walking trail and bicycle
playground and pump track being very popular. Adjacent homeowners whose
properties back up to the park have also been complimentary of the improved
security lighting.
• Staff completed extensive drainage
improvements at NRH2O Waterpark.
This work was performed to mitigate
the amount of water and sediment
that was previously washing into the
lazy river and other attractions during
medium to heavy rain events. �.
• The Richfield Tennis/Pickleball court
conversion project has been
completed. The project initiated as a
Park Amenity Request, was
recommended by Park Board, and
then approved by Council for �I�r
FY24/25. The project converted the
underutilized tennis court at Richfield
Park to four additional pickleball
courts.
• A contract was awarded to Cole Construction to provide the drainage
improvements at Green Valley Park. The contractor is scheduled to begin work
June 2nd and will be replacing and upsizing an old, failing drain line from 12"
diameter to 18" diameter. The drain line currently serves to drain the back pond
after it reaches capacity. The upsize will allow for additional drains to be added
on the north size of the park where water sheet flows across during heavy rain
events.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 2, 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 celebrated its 13t" anniversary on April 12, 2025. The Centre will be
running a summer membership promotion that will include a 2-week trial pass for non-
members, 10% off all paid-in-full annual membership as well as 6-month membership
packages for both individuals and families. Membership specials and trial
memberships must be activated by July 31, 2024.
B. Staff continues to work through the migration process for the new recreation software
(XPlor Recreation) that was implemented at the beginning of 2025. The software
allows for a more streamlined member experience while boasting better
communication and registration features along with a mobile application.
C. Youth camps are now enrolling for summer 2025. Camp offerings include
science/technology, design, builder, fitness, art, dance, and gymnastics camps. View
the Summer Camp offerings HERE.
D. 2025 Camp NRH Summer Day Camp is slated to begin the week of May 27 and
continues for 10 consecutive weeks ending the week of July 28. Camp NRH is
currently sold out in all 10 weeks. We highly encourage parents to join the waitlist in
the event a spot becomes available for their child.
E. Swim Lesson registration is currently underway for June 2025 with over 200 registered
thus far. Swim lessons offerings have sessions that take Monday/Wednesdays,
Tuesday/Thursdays, as well as Saturday offerings. Available swim lesson offerings
can be found at www.nnccentre.com/learn-to-swim.
F. May was a busy month for the preschool classes. A preschool graduation program
was held in the Grand Hall to celebrate the growth of the kids and give them a sendoff
to kindergarten. Dance also ended an 8-week program with two recitals in the Grand
Hall with a full slate of dances and an enthusiastic audience.
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ATHLETICS
A. The Athletic Division has strong participation across all adult leagues as
programs transition from spring into the summer season. Adult Volleyball begins
this week on Tuesday, May 20, and Thursday, May 22, with three divisions
offered and most spots already filled.
B. The 8t" season of Pickles n' Paddles is in Week 4, and we've restructured the
league by dividing it into three divisions: Competitive, Intermediate, and
Recreational divisions to ensure balanced competition.
C. Spring II Adult Softball is underway at Northfield Park on Mondays, Tuesdays,
and Thursdays; the Men's E Doubleheader leagues are sold out, while the
Women's Doubleheader league will conclude on June 4 then will pause until the
fall.
D. Additionally, the Gutterball Bowling League, an 8-week program held at Bowlero
in Watauga, has been running successfully since April 8 with games each week
on Tuesdays at 6:10 PM.
E. The Bike & Hike Series continues on Tuesday, June 3 at 6:30 p.m. starting from
Cross Timbers Park, 7680 Douglas Ln. 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.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, just bring your water
bottle and safety helmet during the bike ride.
June Bike Route Map: https:Hbit.ly/2025JuneBikeRideCT
June Hike Route Map: https:Hbit.ly/2025JuneHikeRouteCT
GRAND HALL AT THE NRH CENTRE
A. April and May have been bustling months at the Grand Hall as we hosted a variety
of end-of-year school events and graduation parties. Notably, in April, we were
honored to host the NRH All-Employee Training and the Police Department
Volunteer Appreciation Breakfast.
B. Looking ahead, while June and July traditionally see a seasonal slowdown, we are
pleased with our pre-bookings for summer events. This slower pace will also allow
us to accommodate the installation of new carpet during the first week of June,
ensuring the Grand Hall remains an inviting and updated space for our community_
C. Grand Hall carpeting warrantee replacement will take place June 2
D. FY24/25 Revenue Update
a. Total Budgeted Revenue: $447,500
b. Revenue to Date: $303,309.20 (65.07% of budget)
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RICHLAND TENNIS CENTER:
A. The Spring season has been very busy with many high school district and regional
tournaments held throughout the months of April and May. The largest
tournaments were Regional 1A/2A held on May 7-10. In addition, RTC held
multiple Adult tournaments and events throughout April and May.
B. The USTA Ladies Playoffs held May 2-4 and the USTA Men's/Women's Combo
tournament held on May 23-25.
C. Richland Tennis Center is working to expand its junior program and private lessons
and has hired two new Tennis Pro contractors with start date of May 19. This will
help to help grow and expand the junior programs.
D. Summer camp registration is underway with 9 weeks of Monday- Friday half day
camps offered each week throughout the summer.
NRH SENIOR CENTER
A. The NRH Senior Center conducted its Annual Survey in March. Survey results
revealed high member satisfaction, with services receiving 4.8 out of 5.
B. Beginning May 1, the Senior Center started transitioning to the Xplor system.
Members will continue to use paper registration for June programs, and online
registration will open for July activities. In June, weekly appointments will be
available for members who need one-on-one assistance with logging in or app-
related issues.
C. Registration for the Annual NRH Senior Center Health Fair continued throughout
April and May. To date, there are 44 Regular vendors and 9 Prime Vendors
participating. The Health Fair is scheduled for Wednesday, May 28, from 10.00
a.m. to 1.00 p.m. While the event is focused on seniors, everyone is welcome to
attend. Prize drawings will take place throughout the fair.
D. A Lunch and Learn program is scheduled for May 30 at 11.45 a.m., featuring a
speaker from the Area Agency on Aging.
E. 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 is special activities. Bronze level consists of Bingo, Birthday Party and
monthly tournament prizes.
a. Gold Level: April/May Suvida Healthcare and Encompass Health
b. Silver Level. April/May AmeriLife, Green Valley Rehabilitation &
Healthcare Center, Primerica Financial, Encompass Health, Watermere at
the Preserve, Hopkins Dermatology, Ashford Insurance, Area Agency on
Aging, Nations Insurance Solutions, and Atria at Hometown.
c. Bronze Level: April/May Edward Jones, Palm Primary Care, Healing
Hands Healthcare, Stephanie Duke Resources, and Atria at Hometown.
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CULTURAL ARTS AND SPECIAL EVENTS
A. A new POP-UP Gallery exhibition is coming to the Grand Hall. Nature Right Here,
celebrates NRH parks, opens spaces, or trails. The exhibition will be on display in
the Grand Hall lobby from June 11 to August 28, 2025. The call for art was open
to artists in NRH and the surrounding area of all ages. More details are available
here: www.nrharts.com/naturerighthere. A reception will take place on July 17 from
5:30-7:00 PM to celebrate this exhibition during National Park and Recreation
Month!
B. On Thursday, July 10, 2025 at 7 PM in the Grand Hall at the NRH Centre, the
Texas Jazz All Stars (TeJAS) will perform a special "Christmas in July" concert
with a toy drive benefiting the NRH Community Enrichment Center. Enjoy a free,
live concert featuring the best young musicians in North Texas. This event is free,
but reservations are required.
https://www.nrharts.com/event-details/christmasinmulv2025
C. While we couldn't control the weather in springtime in Texas, we are pleased to
announce the Sounds of Spring Concert with Fleetwood X: a Tribute to Fleetwood
Mac has been rescheduled to Friday, May 30. Fleetwood X is a group of seasoned
and talented DFW musicians dedicated to bringing the look, sound, and vibe of
Fleetwood Mac to NRH. The concert will be at the NRH City Hall Plaza, 4301 City
Point Drive. Gates open at 6 p.m. and concerts begin at 7 p.m. Admission is free
and parking is free. Seating is on the lawn, so don't forget your blankets and lawn
chairs. There will be food trucks with yummy cuisine on-site, or you are welcome
to bring your own picnic, but please no glass containers.
Sounds of Spring Reschedule Dates:
Friday, May 30 Fleetwood X: A Tribute To Fleetwood Mac
Saturday, September 27 The Elton Johns -An Epic Tribute to Elton John
Thank you to our community partners: Centurion American Development, Medical
City North Hills, New Armor Restoration, AT&T, Sam's Club, Gallery Dental and
Hounds Town NRH. More information at www.nrhtx/sounds.
D. The next NRH Play Today NRH on June 7 will be a Pooch Party at Tipps Canine
Hollow Dog Park! Bring your dog out for fun, photo ops, play time and a pooch
parade. 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!
Upcoming Dates:
Saturday, June 7 10:00 a.m.-11:30 a.m. Tipps Canine Hollow Dog Park—
A Play Today for Your Pups
Saturday, June 14 10:00 a.m.-1 1-30 a.m. Fossil Creek Park —
Bring Your Bikes and Helmets
Saturday, August 2 10:00 a.m.-11:30 a.m. Adventure World Playground —
Arts & Crafts
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E. Summer Movie in the Park is coming on Friday, July 18. Help us celebrate July as
National Parks and Recreation Month with an evening of free play that includes
games and activities, then enjoy the new family movie Moana 2 on Friday, July 18
in the NRH Centre Outdoor Plaza between the NRH Centre, 6000 Hawk and the
NRH Library, 9015 Grand Ave. Gates will open at 7.30 p.m. and the movie will
begin at dusk around 8.30 p.m. Everyone will enjoy lots of bubbles, games and
activities before the movie. All ages are welcome, feel free to bring your picnics
but please no glass containers. CPAAA will be on hand with popcorn, candy and
water for purchase. Seating is on the lawns so be sure and bring your chair or
blankets. Parking is available in the NRH Library Parking lot, or the NRH Centre
Parking Lot. Grab your neighbors and come join the fun!
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 2, 2025
SUBJECT: Informational Items
PRESENTER:
GENERAL DESCRIPTION:
Community Service Monthly Reports (March —April)
Parks and Recreation Board Update (May)
Community Service Report: NRH Centre
March...
,25
NRH Centre Revenue
o YTD Revenue , FY23,24 .FY24/25
2.7/o
Revenue
$1,180,000 $1,200,000 $1,220,000 $1,240,000 $1,260,000
Cost Recovery Percentage
a � m
Excluding GF...
Membership Youth L Heath/Fitness Including GF...
Aquatic Rec Sports 0% 20% 40% 60% 80% 100% 120%
u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u 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
$700,000 $720,000 $740,000 $760,000
Membership Day Pass
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
0.0% 0.0% Youth
YTD Revenue '>FY23/24 ■FY24/25
Total �
i
Camp NRH I
Kids Club/...i
Early...
Program Early Childhood Program .............................k
Kids Club/Gym Camp NRH $0 $50,000 $100,000 $150,000
Health / Fitness
YTD Revenue ';.FY23/24 ■FY24/25
Total
Supplemen...
3.7% Welness...
2.7% Group... 1u
Personal Training Massage Therapy Massage
L Group Fitness =Welness Classes Personal... IV
Supplemental Health $0 $5,000 $10,000 $15,000
m,
Aquatics
YTDRevenue,,,,,,,,,,,,�,,,�,,,�,,,�,,,�,,,�,,,�,,, ,,..FY23/24 ■FY24/25
Programs
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Parties
Parties Programs
$0 $20,000 $40,000 $60,000 $80,000
Month to Month YTD
Indicator March-25 March-24 FY24/25 FY23/24
Total II:::ac:;ilit7 IReverna.ue Qexc::lUdes,('WWII:: € €
€ (.w am ril�a.0 i:arn and Grand rncN Hall IF2everna,ue} $227,877 $227,338 $1,211,738 $1,253,227
..........................................................................................: .............................................................................................
Cost t Recovery
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81.5% 87.5%
exc::lUding ('WWII=C01-1tril�a.0 i rn
...........................................:................................................
...........................................................................................
Cost Recovery
ry
95.4% 101.7%
il-ICIL,idirag. ('WWII: C01-1t1in
Membership Total Revenue $126,465 $118,759 $717,463 $740,002
..................................................................................................................................:........................................ : :
Total of IIridiiv°idu.uall Meiu7lkaeirsulhi°ilp=u 1,778 1,552
................................................................................................................................._.....................................
lot al #:uai' Il::aii Mernloers,hnilos„ 1,786 1,836
...........................................................................................:............................................................................
Iot;al # Mernloeii Sc::;arns, 23,196 21,770 127,122 132,206
...........................................................................................:......................................4.......................................;...........................................;................................................;
I of al Attendance 41,782 38,858 218,964 225,791
...........................................................................................:......................................;.......................................;...........................................;................................................-0
Average IDaily Attendance 1,348 1,253 1,222 1,262
Total Youth Revenue $27,122 $23,981 $129,799 $127,358
...........................................................................................:......................................¢.......................................;...........................................i................................................-0
X:u Uthn IProg raii IReverna.ue $23,672 $19,716 $104,601 $101,564
...........................................................................................s..........................................................................................................................:.................................................
Youth, Pirog iraiu7 Pair ticiilpati°iorr 182 146 979 1003
...........................................................................................:......................................_......................................._...........................................:................................................_
E:' arl7 Childhood IDevelolornernt $3,450 $4,265 $25,198 $25,771
..................................................................................................................................r.....................................................................................................................................
C aii INIRH IReverna.ue $0 $0 $0 $23
...........................................................................................:......................................4.......................................;...........................................;................................................;
C aii NIRIh1 IP arIic::ilo ation 0 0 0 0
Health/Fitness Total Revenue $41,803 $40,479 $214,986 $223,445
...........................................................................................:......................................;.......................................;...........................................;.................................................
n Perso ;al 1 r airnirng $13,113 $12,362 $98,814 $85,377
..................................................................................................................................:.....................................................................................................................................a
Massage e.1.hneii $2,130 $2,761 $5,875 $16,010
......................................................................................................................................................................................................................:.................................................
Gli Il::itrnes,s, $4,263 $4,498 $27,944 $29,187
......................................................................................................................................................................................................................:.................................................
Wellrnes,s,Cl;as,s,es, $2,226 $236 $7,852 $3,527
E...........................................................................................c......................................r....................................... ...........................................E................................................:
SUilololernernt al Health IReverna.ue $20,071 $20,622 $74,501 $89,344
Aquatic Total Revenue $21,719 $34,066 $94,962 $108,372
...........................................................................................:......................................4.......................................;...........................................;................................................;
ACpUi atic:; Birthday IParties i $9,363 i $8,625 i $42,069 i $40,668 i
.................................................................................................................................¢.......................................a...........................................i................................................
a
ACpUi atic:; lProg rains, $12,222 $25,176 $52,619 $66,710
Rec Sports Total Revenue $33,122 $29,021 $33,122 $29,021
............................................................................................:......................................:.........................................:............................................................................................:.
NRH Centre Highlights
Total Operating revenue came in at$227,877 coming in flat to PY actuals.YTD operating revenues currently sitting 3%
short of PY actuals.
Membership Highlights
Solid month in membership revenues generating$126,465 for the month, improving on PY actuals by 6.5%.Another
strong month of membership usage with an average daily attendance of 1,348.
Youth Highlights
Total Youth revenues came in at$27,122 improving on PY actuals by 13%.YTD youth revenues are running slighlty
higher than PY's record revenue benchmark.
Health/Fitness Highlights
Another solid month of Personal Training sales with YTD revenues improving over PY's record benchmark by 15.7%.
Total revenues for the fitness division slighlty down due to less in supplemental insurance revenue.
Aquatic Highlights
Aquatic program revenue down for the month due to less aquatic offerings because of a shortage in staff availability.
Availability anticipated to be better in coming months and throughout the summer.
Colimilimulirtity Services IIII° . ir� ilr m ui IIII 1 IIII IIII
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March2025
iii iiir°i Illh°°°IIII IIII IIII 114
Indicator Mar 2025 Mar 2024 FY25 YTD FY24 YTD
Feclilllifles I::3oolklin s 24 22 165 155
["otell Attendance 2,020 2,788 17,966 18,828
�-t of Coin"iIj,,) I::3oolklings 4 7 35 29
Average Revenue/I:::1eir I:::Ielid $1,373 $1,886 $1,641 $1,983
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L.otell Revenue $27,476 $28,292 $213,438 $249,918
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• In March the Grand Hall was pleased to host the NRH Fire annual Awards Banquet and the first Town
Hall meeting for the City of NRH.
• Total budgeted revenue for Grand Hall in FY24/25 is $447,500. Total revenue to date is $213,438.82 or
44.49% of total budget.
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March2025
Indicator March March FY25 YTD FY24 YTD
2024 2023
N ur nl,er of Cl ,e/Pro rare, 69 71 422 408
IProg ar n/Event Attendance 2,758 2,783 17,673 16,704
Fot l Attendance 2,729 2,766 16,034 16,205
Volunteer Il lours 690 724 3,948 4,640
Average Daily Attendance 130 132 131 132
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• Robert& Martinez Funeral Home joined us on Monday, February 3, to celebrate our Monthly Birthday Party with
cake, ice cream, and games.
• The mandatory Instructor/Leader Team Training sessions for our volunteer leaders were held on March 3, 6, 11,
and 14.
• Our group enjoyed a variety of outings this month, including a trip to Hard 8 BBQ in Roanoke on Tuesday, March
4, a quarterly casino visit to Winstar on Monday, March 17, to celebrate St. Patrick's Day, and an excursion to the
Fort Worth Zoo on Monday, March 31.
• Bingo activities took place on March 6, 12, and 26, hosted by our Community Partners from Palm Primary Care.
• On March 11, we distributed the Annual Senior Center Survey via email, Facebook, and as hard copies at the
front desk. Feedback collection will conclude on Monday, March 31.
• Encompass Health brought the festive spirit of Mardi Gras to the center on Tuesday, March 4.
• In-N-Out Burger generously provided 150 burgers, chips, and drinks for our Monthly Luncheon on Wednesday,
March 19. Entertainment was courtesy of member Pam Stringer and the Drama Queens, who performed a
delightful skit portraying the Beatles' British Invasion through the eyes of a 14-year-old girl.
• The Plant Swap Soiree took place on Thursday, March 20, featuring a presentation on herbs by Master Gardener
Theresa Posani ahead of the swapping fun.
• Atria at Hometown partnered with us to host the monthly Farkle tournament on Friday, March 21.
• Attorney Dean Owen visited the center on Monday, March 24, to share valuable insights on the importance of
Wills and Trusts. Attendees also celebrated National Cheesesteak Day with delicious cheesesteak sandwiches.
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• Monthly Luncheon —Wednesday, April 16 @ 11:00 am. The Center Fun Time Team will host Wheel of Fortune
as the entertainment
• April trips will include Lunch Bunch at Bluebonnet Cafe in Ennis on Thursday, April 17 and Spectacular Senior
Follies: Feelin' Groovy on Thursday, April 24 in Garland.
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March 2025
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Indicator March 2025 March 2024 FY25 YTD FY24 YTD
of Leagues/Classes 28 28 168 168
rogr im Attendance 3,843 3,689 15,410 15,988
NSD Attendance 1,804 1,785 7,795 8,002
fatal lProgm im Attendance 5,647 5,474 23,065. 23,990
Fot l lRevenue $50,056 $48,289 $217,217 $241,489
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• Group and private lessons are increasing with the adult programs
• Increased number of drop in drills for the evening and weekend drills
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• March 8-9 Men's and Women's Playoffs
• April 07 & April 17 TCAF State Playoffs
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Colimilimulirtity Services III° . IIII iir III uir ui IIIII°°loilirse Golf u airs
March2025
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Indicator March 2025 March 2024 FY25 YTD FY24 YTD
Rotunds Played 4,643 4,267 18,076 17,587
Events
..1I...deld 13. 8 66 44
forum r nent IRotond
951 Golf 402 Golf 3,265 Golf 1,388 Golf
Banquet Attendees 430 Banquet 400 Banquet 1,695 Banquet 3,150 Banquet
LI'o rar n 10 Weekday 5-day 11 Weekday 5-day 10 Weekday 5-day 11 Weekday 5-day
36 Monthly 7-day 63 Monthly 7-day 36 Monthly 7-day 63 Monthly 7-day
Attendance
r B Revenue 78,505 68,128 313,732 258,766
Limo Shop IRewren ue 27,025 25,576 94,520 91,311
Golf IRevenue 237,211 208,628 906,846 865,175
Total Revenue 365,540 319896 1,383,999 1,279,925,
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• 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: 5 outings, 402 rounds, $42,400 in revenue.
• 2025: 10 outings, 951 rounds, $83,066 in revenue.
o Number of Outings: increased from 5 to 10.
o Rounds of Tournament Golf: 136% increase (from 402 to 951
rounds).
o Revenue: 96% increase (from $42,400 to $83,066).
• Off-Site Banquets:
■ 2024: 3 banquets, 400 guests, $4,578 in revenue.
■ 2025: 3 banquets, 430 guests, $4,391 in revenue.
o Number of Banquets: stayed the same (from 3 to 3).
o Guest Count: 8% increase (from 400 to 430 guests).
o Revenue: 4% decrease (from $4,578 to $4,391).
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• 4/2 Covenant Christian Academy - IHGC - 90 players
• 4/3 Golfers at Work - IHGC - 40 players
• 4/7 Grumpy Old Men - IHGC - 59 players
• 4/8 &4/9 MCRAT- IHGC - 20 players
• 4/9 BNSF Alumni - IHGC - 49 players
• 4/9 Masters Par 3 Scramble - IHGC - 24 players
• 4/10 Golfers at Work - IHGC - 63 guests
• 4/11 CEC Hope - IHGC - 144 players
• 4/12 Superintendent's Revenge - IHGC - 148 players
• 4/13 Timber Creek Boosters - IHGC - 56 players
• 4/13 Denim &Diamonds
• 4/18 Lockheed Martin - IHGC - 116 players
• 4/21 Golfers at Work - IHGC - 68 players
• 4/22 NRH Town Hall Meeting - IHGC Pavilion - 30-50 people
• 4/23 Jay Jordan - IHGC - 80 players
• 4/25 CAE USA - IHGC - 50 players
• 4/26 Trinity Trojan Booster Club - IHGC - 128 players
• 4/29 Grumpy Old Men - IHGC - 68 players
• 3/29 Smiley Surprise Party - NRHC - 60 guests
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Community Service Report: NRH Centre
April
NRH Centre Revenue
o YTD Revenue s:..FY23/24 ■FY24/25
0.9/o
Revenue
�" ��IIIIIIIVVII���I $1,300,000 $1,350,000 $1,400,000 $1,450,000 $1,500,000
uuAp
Cost Recovery Percentage
Excluding GF...
Membership Youth L Heath/Fitness Including GF...
Aquatic Rec Sports 0% 20% 40% 60% 80% 100% 120%
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Membership
YTD Membership Revenue
FY23/24 � .
FY24/25
$780,000 $800,000 $820,000 $840,000 $860,000
Membership Day Pass
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o.oV.q% Youth
YTD Revenue FY23/24 ■FY24/25
Total m
Camp NRH I
66'
Kids Club/...i m
Early...
Program Early Childhood Program ................................................ 3
Kids Club/Gym Camp NRH $0 $50,000 $100,000 $150,000
Health / Fitness
YTD Revenue ';.FY23/24 .FY24/25
000
Total
o%iSupplemen...4. Welness... m
2.5% Group... u
Personal Training Massage Therapy Massage
L Group Fitness =Welness Classes Personal... IV
Supplemental Health $0 $5,000 $10,000 $15,000
m,
Aquatics
YT D�e.Revenue FY23/24 .FY24/25
Programs
Parties
Parties Programs
$0 $20,000 $40,000 $60,000 $80,000
Month to Month YTD
Indicator April-25 April-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} $163,301 $201,891 $1,375,039 $1,455,118
..........................................................................................: .............................................................................................
Cost t Recovery
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79.8% 87.4%
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Cost Recovery
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93.7% 101.5%
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Membership Total Revenue $96,713 $103,262 $814,176 $843,264
..................................................................................................................................:........................................ : :
Total 4 of IIridiiv°idu.uall Meinilbeirsulhi°ip=u 1,778 1,552
................................................................................................................................._.....................................
lot al #:uai' Il::aii Mernloers,hnilos„ 1,786 1,836
...........................................................................................:............................................................................
Iot;al # Mernloeii Sc::;arns, 22,135 21,515 149,257 153,721
...........................................................................................:......................................4.......................................;...........................................;................................................;
I of al Attendance 39,850 38,765 258,814 264,556
...........................................................................................:......................................;.......................................;...........................................;................................................-0
Average IDaily Attendance 1,374 1,337 1,244 1,273
Total Youth Revenue $9,712 $19,446 $139,511 $146,804
...........................................................................................:......................................¢.......................................;...........................................i................................................-0
X:u Uthn IProg raii IReverna.ue $6,162 $15,181 $110,763 $116,745
...........................................................................................s..........................................................................................................................:.................................................
Youth, Pirog iraiu7 Pair tiiciilpati°iorr 193 219 1172 1222
...........................................................................................:......................................_......................................._...........................................:................................................_
E:' arl7 Childhood IDevelolornernt $3,603 $4,265 $28,801 $30,036
..................................................................................................................................r.....................................................................................................................................
C aii NRH IReverna.ue -$53 $0 -$53 $23
...........................................................................................:......................................4.......................................;...........................................;................................................;
C aii NIRIh1 IP arIic::ilo ation 0 0 0 0
Health/Fitness Total Revenue $31,927 $50,016 $246,913 $273,460
...........................................................................................:......................................;.......................................;...........................................;.................................................
n Perso ;al 1 r airnirng $19,200 $22,645 $118,014 $108,022
..................................................................................................................................:.....................................................................................................................................a
Massage.1.hneii $405 $2,621 $6,280 $18,630
......................................................................................................................................................................................................................:.................................................
Gli Il::itrnes,s, $2,417 $3,002 $30,361 $32,189
......................................................................................................................................................................................................................:.................................................
Wellrnes,s,Cl;as,s,es, $2,166 $1,860 $10,018 $5,387
E...........................................................................................c......................................r....................................... ...........................................E................................................:
SUilololernernt al Health IReverna.ue $7,739 $19,888 $82,240 $109,232
Aquatic Total Revenue $18,545 $23,934 $113,507 $132,306
...........................................................................................:......................................4.......................................;...........................................;................................................;
ACpUi atic:: Birthday Parties i $7,325 i $13,415 i $49,394 i $54,083 i
.................................................................................................................................¢.......................................a...........................................i................................................
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ACpUi atic:; lProg rains, $11,160 $10,079 $63,779 $76,789
Rec Sports Total Revenue $11,978 $19,446 $11,978 $19,440
............................................................................................:......................................:.........................................:............................................................................................:.
NRH Centre Highlights
Total Operating revenue came in at$163,301 in total operating revenues missing revenue by$38,590 due in large part
to the timing of supplemental health payments and youth program revenues that did not have a Gymnastics session in
April 2025. Supplemental health payments will will be larger than normal in May 2025.
Membership Highlights
Decent month in membership revenues generating$96,713 in total operating revenues. Membership scans totaled
22,135 monthly membership scans for an average of 1,374 per day.
Youth Highlights
Youth revenues down due to the timing of a Gymnastics session that we had in April 2024.We anticipate those
revenues bouncing back in the next month.
Health/Fitness Highlights
Massage Therapy numbers down due to a reduction from 3 massage therapists to just one.The NRH Centre is in the
process of hiring two additional therapists in the months to come.
Colimilimulirtity Services IIII° . ir� ilr m ui IIII 1 IIII IIII
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April 2025
iii iiir°i Illh°°°IIII IIII IIII 114
Indicator Apr 2025 Apr 2024 FY25 YTD FY24 YTD
Feclilllifles I::3oolklin s 25 26 190 181
["otell Attendance 3,350 3,026 21,316 21,854
�-t of Coin"iIj',) I::3oolklin s 5 4 40 33
Average P,evenue/I:1eir I:Ielid $2,299 $2,309 $1,723 $2,031
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L.otell Revenue $45,987 $50,804 $258,456 $300,722
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• In April the Grand Hall was honored to host the Police Department Volunteer Appreciation Breakfast
and the City Admin Appreciation Lunch, celebrating the dedicated individuals who serve and support
our community.
• Total budgeted revenue for Grand Hall in FY24/25 is $447,500. Total revenue to date is $258,456.47or
57.76% of total budget.
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April 2025
Indicator April April 2024 April FY25 YTD FY24 YTD
N ur nl,er of Cl ,e/Pro rare, 68 74 490 482
IProg ar n/Event Attendance 2,751 2,868 20,424 19,572
Fot l Attendance 2,474 2,920 18,508 19,125
Volunteer Il lours 780 864 4,728 5,504
Average Daily Attendance 131 133 129 132
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• An April Fools Day Celebration was hosted by Encompass Health on Tuesday, April 1 at 3pm.
• Bingo games took place on April 3, 9, &23, hosted by our Community Partners from Palm Primary Care.
• The Atria at Hometown provided birthday party treats and activities on Monday, April 7, to celebrate our April
Birthdays.
• AARP Safe Driving was offered at the Center on Wednesday, April 9.
• Theresa Montya with Edward Jones partnered with the center to host a Pokeno tournament on Friday, April 11.
• Ashford Insurance partnered with the center to celebrate everything Pecan on Monday, April 14 for National
Pecan Day.
• Suvida Healthcare teamed up with the NRH Senior Center as a New Gold Community Partner for the April 16
Monthly Luncheon. The Center's Fun Time Game Team hosted "Wheel of Fortune" for prizes.
• Three buses of members enjoyed the beauty of the Ennis Bluebonnets and the Bluebonnet Grill for lunch on
Thursday, April 17. The group traveled to Garland on Thursday, April 24 for the "Spectacular Follies: Feelin'
Groovy". The Follies is a unique Dallas theater entertainment featuring performers 55 and older.
• Primerica Financial hosted Zucchini Bread Day on Friday, April 25.
• Hopkins Dermatology hosted a lunch and learn for 20 members on Monday, April 28.
• Watermere at the Preserve celebrated Oatmeal Cookie Day with members on Wednesday, April 30.
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• Fitness Assessments— Friday, May 2 @ 12:00 pm. Dr. Moore and his students from Texas Wesleyan will
observe, assess and recommend a fitness routine for registered members.
• Your Never Too Old to Play in the Dirt Gardening Group—trip to Grow Wild Greenery on Thursday, May 8.
• NRH Senior Center Night at Sounds of Spring: Friday, May 9 at 7pm, Champagne Yacht Club Band.
• May Trips will include Winstar Casino on Wednesday, May 7, Lunch Bunch at Rodeo Goat/Cypress Waters on
Monday, May 12 and John Wayne, An American Experience at the Fort Worth Stockyards on Thursday, May 15.
• Non-profit Lunch and Learn —Area Agency on Aging at 11:45 am Friday, May 30.
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Indicator April 2025 April 2024 FY25 YTD FY24 YTD
of Leagues/Classes 28 32 196 200
rogr im Attendance 4,702 4,986 20,112. 20,974
NSD Attendance 1,708 1,739 9,503 9,741
fatal lProgm im Attendance 6,410 6,725 29,475. 30,715
Fot l lRevenue $45,399 $70,637 $262,616 $312,126
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• Men's in-House Leagues growing and level increasing
• Men's USTA teams gaining more interest and creating more teams
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• April 22-23 Azle District Tourney
• May3-4 Ladies Playoffs
• May 7-10 Regionals for 1A and 2A
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Indicator April 2025 April 2024 FY25 YTD FY24 YTD
Ro unds Played 4,071 4,847 22,147 22,434.
Events ll....leld 20 22 86 66
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953 Golf 1,011 Golf 4,218 Golf 2,399 Golf
Banquet Attendees 0 Banquet 160 Banquet 1,695 Banquet 3,310 Banquet
11 Weekday 5-day 11 Weekday 5-day 11 Weekday 5-day 11 Weekday 5-day
Bittrn 38 Monthly 7-day 63 Monthly 7-day 38 Monthly 7-day 63 Monthly 7-day
AttendanceendAttendance
r B„ Revenue 64,080 81,144 377,812 339,910
Pro Shop IRevenue 29,465 27,615 133,873 133,782
Golf IRevenue 184,897 222,846 1,091,744 1,088,020
fo to l IRevenue 291,355 349,441 1,675,354 1,629,366
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• Revenues were short of the prior year by 17% or $58,086. FYTD Revenues
outperformed the previous year by 3% or $45,988.
• Net Income was short by $97,442 versus budget (-$2,029 vs. $95,413).
• Rounds decreased by 16% or 776 vs. the prior year.
• The number of playable days decreased by 5 (20 vs. 25).
• Golf Outings:
• 2024: 19 outings, 1,011 rounds, $85,868 in revenue.
• 2025: 20 outings, 953 rounds, $77,217 in revenue.
o Number of Outings: increased from 19 to 20.
o Rounds of Tournament Golf: 6% decrease (from 1,011 to
953 rounds).
o Revenue: 10% decrease (from $85,868 to $77,217).
• Off-Site Banquets:
■ 2024: 3 banquets, 160 guests, $3,782 in revenue.
■ 2025: 0 banquets, 0 guests, $0 in revenue.
o Number of Banquets: decreased (from 3 to 0).
o Guest Count: 100% decrease (from 160 to 0 guests).
Revenue: 100% decrease (from $3,782 to $0).
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NRH20 Family Water Park—We're off to a fantastic start this season at NRH2O, even
with the unusually cool kickoff to May! Over the past two weeks, we've had the pleasure
of hosting more than 16,000 guests for an exciting music contest—helping createW OFF
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unforgettable end-of-school memories for each one of them. Starting Memorial Day, n, Jswi � o. r� 1,g lmi nrc///F
we're thrilled to open daily and bring on the summer fun like never before! Here's what's 'tl;rlgG„,m
in store: Private Seating Steals — Enjoy your own space at an unbeatable price.
Exclusive Eats—Treat yourself to turkey legs, brisket tacos, and our fan-favorite funnel ` ,
cake fries! Throwback Ticket Special —In honor of our 30th Anniversary, grab tickets %';
for just $19.95, celebrating the year we opened! Get ready for the ultimate summer
experience—because at NRH2O, the fun never stops!
NRH Centre—the NRH Centre is currently running Anniversary Membership Specials through the month of
July 2025. Specials include 10% Off all Paid-in-Full Memberships, 6-month membership packages for Adults
and Families, with or without Group Fitness, and a 2-week trial membership for all non-members to check out
all the great amenities the NRH Centre has to offer. Staff continues to work through the new recreation
management software (XPlor Recreation) migration process that began in early 2025. The XPlor Recreation
software allows for a more streamlined member experience, better communication features, as well as a new
mobile app (NRH Rec). Members that have not registered for their new account can complete registration by
visiting: https://nrh.perfectmind.com/SocialSite/MemberRegistration/MemberSignln
NRH Fitness—The Fitness Division is gearing up for a busy and engaging summer season. Group fitness
classes continue to perform well, and personal training participation is at an all-time high. We've recently
welcomed a new personal trainer and a new licensed massage therapist to our team, expanding our
availability to members and guests. Recent successful programs include Babysitter Safety Training, the
launch of our new NatureRx: Forest Bathing class, and a well-received Sound Bath experience. We're excited
to continue offering diverse and enriching opportunities that support community health and wellness.
NRH Centre Youth—Registration for Summer Youth Camps are in full swing with offerings that include
Science/Technology, Design/Builder, Dance, Gymnastics, Art Camps and more! View all available classes
here: Youth Camps. Camp NRH is our weeklong, all-day camp that begins the week of May 261h and runs for
10 consecutive weeks ending the week of July 28, 2025. All weeks are currently sold out, but we encourage
parents to get on the waitlist in the event a spot opens up throughout the course of the summer. For more
information on Camp NRH visit us at www.campnrh.com.
1
Centre Athletics—The Athletic Division has some strong participation across all NRH e m
adult leagues as we transition from spring into the summer season.
Adult Volleyball begins this week on Tuesday, May 20, and ,
Thursday, May 22. The 81h season of Pickles n' Paddles is in Week
4 and will go until the middle of June. We are looking forward to �
n r starting the next Pickles n' Paddles League in July. Spring II Adult
Softball is underway at Northfield Park on Mondays, Tuesdays, and ,
Thursdays; the Men's E Doubleheader leagues are sold out. t �
Additionally, the Gutterball Bowling League, an 8-week program
held at Bowlero in Watauga, has been running successfully since
April 8 with games each week on Tuesdays at 6:10 PM.
2025 Bike & Hike Series Continues on June 3—The Bike & Hike Series
continues on Tuesday, June 3 at 6:30 p.m. starting from Cross Timbers nliii;
each mont heB ke ad H ke Seres pov desla great monthly opportuntyy 2.25NR.I.E&HKrrhrrlln
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• The recreational bike rides are 9-12 miles and the routes incorporate trail o6mid andteact de 1 y "ing`
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• 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.
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Grand Hall— April and May have been vibrant months at the Grand Hall, filled with end-of-year school
celebrations and graduation parties. A highlight of April was hosting the Police Department Volunteer
Appreciation Breakfast, an event we were proud to support. As we head into the summer, a season that is
traditionally slower for events, we're exploring the introduction of a special summer promotion to encourage
mor
e bookings and keep the momentum going.
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Richland Tennis Center—The months of April and May were very busy with many high
school district and regional junior playoffs tournaments. RTC hosted the Richland Varsity "
High School tournament on April 2-3. TCAF Regionals and State Finals tournaments were
held on April 7 and 17 respectively. Various high school district tournaments also held
throughout the month of April. Regionals for 1 A/2A were held May 7-10. On the Adult side,
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RTC hosted the USTA Ladies Spring Playoffs on May 2-4. NETT (Northeast Tarrant
Tennis) hosted their annual Ladies tournaments on May 19 and 21. On May 23-25 we will ��/�'
be hosting the USTA Adult Combo tournament. With summer approaching, we have been
working to prepare for all Junior summer programs.
Park Maintenance and Operations—Park Operations has had a busy spring season. The team has done
an excellent job keeping up with daily maintenance tasks while knocking out several significant projects.
Athletic seasons are wrapping up and staff have done an excellent job of navigating the frequent rain events.
A significant amount of drainage and erosion control was performed at NRH20 Waterpark to protect attractions
from being closed after heavy rain events. The annual tree planting project that was partially grant funded
through the Texas A&M Forest Service was completed in the medians along Ironhorse Blvd. Fossil Creek
Park Renovation is substantially completed, with a few small detail items remaining for staff. Operations staff
also assisted with numerous events this spring including Easter in the Park, Sounds of Spring, and the 2025
Hike and Bikes.
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Cultural Arts & Events
Adventure World Boardwalk Art Trail
The Adventure World Boardwalk Art Trail Exhibit is now open, featuring
artwork from Birdville ISD students. Eleven student pieces, selected
through a spring call for art, have been installed along the trail at 7451
Starnes Rd., transforming the area into an outdoor gallery. The exhibit
will be on display through the fall. Special thanks to BISD art educators
and students for their contributions. More info: nrharts.com/arttraiI
POP-UP Gallery: Call for Art—Nature Right Here `
We've launched a Call for Art for our upcoming POP-UP Gallery exhibition,
Nature Right Here, which will showcase works that celebrate NRH parks, opens
spaces, or trails. The exhibition will be on display in the Grand Hall lobby from
June 11 to August 28, 2025, and is open to artists in NRH and the surrounding
area of all ages. Submissions are now being accepted through June 2, 2025,
with full details available at www.nrharts.com/naturerighthere. A reception will
take place in July to celebrate this exhibition during National Park and
Recreation Month! This exhibition supports our initiative Art Lives in Our City
and to connect the community through art and celebrate the natural beauty ar,
around us in NRH.
3
Sounds of Spring Fleetwood X and The Elton Johns Rescheduled Dates Announced—While we couldn't
control the weather in springtime in Texas, we are so glad to announce the Sounds of Spring Concert with
Fleetwood X: a Tribute to Fleetwood Mac has been rescheduled to Friday, May 30. Fleetwood X is a group
of seasoned and talented DFW musicians dedicated to bringing the look, sound, and vibe of Fleetwood Mac
to NRH! The concert will be at the NRH City Hall Plaza, 4301 City Point Drive. Gates open at 6 p.m. and
concerts begin at 7 p.m. Admission is free and parking is free. Seating is on the lawn, so don't forget your
blankets and lawn chairs. There will be food trucks with yummy cuisine on-site, or you are welcome to bring
your own picnic, but please no glass containers.
Sounds of Spring Reschedule Dates: EtT 00
Friday, May 30 Fleetwood X: A Tribute To Fleetwood Mac
Saturday, September 27 The Elton Johns -An Epic Tribute to Elton John
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Thank you to our community partners: Centurion American , GOES OPEN n
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AT&T, Sam's Club, Gallery Dental and Hounds Town NRH. More //// r __ ���r'
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information at www.nrhtx/sounds.
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Next NRH Play Today NRH on June 7—Play Today NRH is back for another LE 'SPLAYAr THE PARK! .0
season of getting outside to PLAY! Join NRH Parks and Recreation the first
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Saturday of the month at different park locations for Play Today NRH. Help use .
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! ��JJJ %/, %'f/
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Saturday, June 7 10:00 a.m.-11:30 a.m. Tipps Canine Hollow Dog Park— IO AM Lu 100 AM IO AMt 1130 AM
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Saturday, June 14 10:00 a.m.-11:30 a.m. Fossil Creek Park— uuV�nhumum NRH i 111111111��$Iu�uR�o°��IVIldul �k� lllllll Genire Wew M tureW rM MI yg andd
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Saturday, August 2 10:00 a.m.-11:30 a.m. Adventure World Playground — DO ALA. i���u do„11 py„-„
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July 10 Concert by Texas Jazz All Stars at the Grand Hall—In July of 2025, The Texas Jazz All Stars
(TeJAS) will perform a special "Christmas in July" concert with a toy drive benefiting the NRH Community
Enrichment Center. Enjoy a free, live concert featuring the best young musicians in North Texas on Thursday,
July 10, 2025 at 7 PM in the Grand Hall at the NRH Centre, 6000 Hawk Avenue. This event is free, but
reservations will be required. https://www.nrharts.com/event-details/christmasinjuly2025
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Summer Movie in the Park on July 18—Help us celebrate July as National Parks and Recreation Month
with an evening of free play that includes games and activities, then enjoy the new family movie Moana 2 on
Friday,July 18 in the NRH Centre Outdoor Plaza between the NRH Centre, 6000 Hawk and the NRH Library,
9015 Grand Ave. Gates will open at 7:30 p.m. and the movie will begin at dusk around 8:30 p.m. Everyone
will enjoy lots of bubbles, games and activities before the movie. All ages are welcome, feel free to bring your
picnics but please no glass containers. CPAAA will be on hand with popcorn, candy and water for purchase.
Seating is on the lawns so be sure and bring your chair or blankets. Parking is available in the NRH Library
Parking lot, or the NRH Centre Parking Lot. Grab your neighbors and come join the fun!
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NRH Senior Center—Mark your calendars for the NRH Senior Center Health Fair, taking place on
Wednesday, May 28, from 10 a.m. to 1 p.m. in the Grand Hall. Vendor applications have been accepted since
February 4.While this special event is designed with seniors in mind, everyone is welcome to attend. Starting
May 1, the Senior Center began transitioning to the Xplor system. Members will
continue using paper registration for June programs, with online registration launching
for July activities. Our Gratitude Guru Team continues to recognizes and thanks air
specific volunteer groups each month, striving to present a special "Thank You" gift to
every volunteer member by November 2025.
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If you have any questions, or for more information, please contact Parks & Recreation at 817-427-6620.
5