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PRB 2025-10-06 Agendas
t4RH CITY OF NORTH RICHLAND HILLS PARKS AND RECREATION BOARD AGENDA 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TX 76180 MONDAY, OCTOBER 6, 2025 REGULAR MEETING: 6:00 PM A. CALL TO ORDER B PUBLIC COMMENTS C. ACTION ITEMS C.1 Approve the Minutes of the August 4, 2025 Parks and Recreation Board Meeting. D. PRESENTATION / DISCUSSION ITEMS D.1 E-Bike Public Education Campaign Overview D.2 Community Engagement through Community Events E. DEPARTMENT UPDATES E.1 NRH2O Family Water Park Update E.2 Parks Capital Projects Update E.3 Parks Maintenance and Operations Update EA NRH Centre, Grand Hall, Athletics, Senior Center, Richland Tennis Center, Programs and Services Update F. INFORMATIONAL ITEMS Monday, October 6, 2025 Parks and Recreation Board Agenda Page 1 of 2 F.1 -Community Service Monthly Reports (July & August) -Department Newsletter (September) -Save The Date Calendar (August & September) -Capital Projects: Continuing and FY26 Adopted (via tour of site locations G. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the North Richland Hills City Council was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551 , Texas Government Code on Tuesday, September 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, October 6, 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: October 6, 2025 SUBJECT: Approve the Minutes of the August 4, 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 prepare 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 August 4, 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 AUGUST 4, 2025 REGULAR MEETING A. CALL TO ORDER Chair Lewis called the meeting to order August 4, 2025 at 6.00 p.m. Board Members Present: Tracye Lewis, Chair - Place 1 Thomas Osen, Board Member - Place 3 Mel Delaney, Board Member - Place 6 Sean Nutt, Board Member - Place 7 Board Members Absent: Crystal Blake - Place 2 Kieran McMahon, Board Member - Place 4 Charles Mather, Vice-Chair - Place 5 Andrew Rivera, Board Alternate Staff Members Present: Adrien Pekurney, Director Tanner Arwine, Assistant Director Antonio Evangelista, Assistant Director Stephanie Hee-Johnston, NRH2O General Manager Michael Wilson, Park Planning Manager Cindy Dobbs, Office Coordinator A.1 PUBLIC COMMENTS Charles Edwards requested that staff look into additional covering over the entrance to the Senior Center. B. ACTION ITEMS B.1 APPROVE THE MINUTES OF THE JUNE 2, 2025 PARKS AND RECREATION BOARD MEETING. APPROVED August 04, 2025 Parks and Recreation Board Meeting Minutes Page 1 of 5 A MOTION WAS MADE BY BOARD MEMBER NUTT, SECONDED BY BOARD MEMBER OSEN TO APPROVE THE MINUTES OF THE TUNE 2, 2025 PARKS AND RECREATION BOARD MEETING. MOTION TO APPROVE CARRIED 4-0. B.2 ELECTION OF CHAIR AND VICE-CHAIR APPROVED A MOTION WAS MADE BY BOARD MEMBER OSEN TO RETAIN CHAIR LEWIS IN HER CURRENT POSITION. BOARD MEMBER NUTT SECONDED THIS MOTION. MOTION TO APPROVE CARRIED 4-0. CHAIR LEWIS NOMINATED BOARD MEMBER OSEN TO THE VICE-CHAIR POSITION. THIS MOTION WAS SECONDED BY BOARD MEMBER NUTT. MOTION TO APPROVE CARRIED 4-0. C. PRESENTATION / DISCUSSION ITEMS CA OMA/PIA FOR BOARDS Ms. Pekurney provided a presentation reiterating state law and reviewing NRH procedures and policies regarding Open Meetings Act (OMA) / Public Information Act (PIA). C.2 DEPARTMENT OVERVIEW Ms. Pekurney provided an operational overview of the Parks and Recreation Department. C.3 PARK AMENITY REQUEST PROCESS Mr. Arwine provided a summary of the Park Amenity Request Policy, including the process that is monitored and conducted during each calendar year. CA PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION PROPOSED FY2026 CAPITAL BUDGET Ms. Pekurney presented a summary of the Proposed FY2026 Park and Recreation August 04, 2025 Parks and Recreation Board Meeting Minutes Page 2 of 5 Facilities Development Corporation (PRFDC) Capital Budget. C.5 PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION PROPOSED FY2026 OPERATING BUDGET Ms. Pekurney presented a summary of the Proposed FY2026 Park and Recreation Facilities Development Corporation (PRFDC) Operating Budget. D. DEPARTMENT UPDATES D.1 NRH2O FAMILY WATER PARK UPDATE Ms. Stephanie Hee-Johnston, NRH2O General Manager, provided an update on activities at NRH2O Family Water Park. -The water park is in the last full week of operation for the 2025 season. -The World's Largest Swimming Lesson was recently held on June 26 with over 50 participants. This event is held all over the world with nine countries participating this year. NRH2O is one of two locations that have been participating in this event since its inception in 2010. -One of the NRH2O's very own, Kree Jones received the prestigious Golden Guard Award during a recent unscheduled audit from Ellis & Associates. This is the organization that the water park goes through to train their lifeguard trainers. Ms. Jones received an "Exceeds" grade overall meaning that she went above and beyond what is expected and the staff is very proud of her! -Weather has postponed some recent special events. The Dive-In Movie is being rescheduled for 2025. However, the Drone Show took place on August 2 and was enjoyed by guests. -End of Season Party is coming up in September for staff members which includes awards, food, prizes and a lot of appreciation. -Doggie Beach Bash will be held on Sunday, September 28 from 11.00 a.m. to 4.00 p.m. This is a fundraiser that benefits the NRH Animal Adoption and Rescue Center. D.2 PARKS CAPITAL PROJECTS UPDATE Mr. Michael Wilson, Park Planning Manager, presented an update on capital projects. -Kay Granger Park and Legacy Park Playground Replacements: There was a delay in August 04, 2025 Parks and Recreation Board Meeting Minutes Page 3 of 5 the manufacturing process. Staff anticipated having both projects complete by summer. Equipment is being held for Legacy Park so construction does not interfere with school operations. That playground will be completed over the winter break in December. Kay Granger Park is separate and that site is expected to be completed by September. -City Point Trail Development in Oncor Easement: Bids were received through Public Purchase in July. Fifteen responses were received and a contract with the lowest bidder will be submitted to City Council for approval on August 25. -Pond Bathymetry Study: A Request for Qualifications will be issued to select a consultant to perform the pond studies. D.3 PARKS MAINTENANCE AND OPERATIONS UPDATE Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and operations activities. -Green Valley Pond Improvements: A new fountain has been installed along with new signage and additional trees. Dock deck replacement is an upcoming project. -Playground mulch was recently installed at Adventure World Playground. Staff performs visual playground inspections weekly as well as thorough monthly inspections. -Athletic field crews are prepping fields and facilities for the upcoming fall season. Facility maintenance and upgrades are also taking place. A new ice machine has been ordered for Richfield Park and the Walkers Creek restroom building interior is receiving a fresh coat of paint. -The Green Valley drainage improvement project is nearing completion with the contractor having already wrapped up their portion. Maintenance staff is currently installing additional drains and swales and plan to be done before the fall soccer season begins. -Shade structure repairs were recently performed at Tipps Canine Hollow. Adventure World Playground will be receiving new shade canopies for the structures that have purple shade fabric. 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. August 04, 2025 Parks and Recreation Board Meeting Minutes Page 4 of 5 -NRH Centre is wrapping up their anniversary specials and more are planned for the holidays. Software upgrade is nearly complete throughout the recreation division. This has been a smooth process and staff has received good feedback from members and guests on the ease of use. -Camp NRH wrapped up on August 1 and was another huge success this year. Youth programs had a great summer as well with a variety of camps to choose from. -Athletics and Leagues have experienced great success including their Pickles n' Paddles and Gutterball League. An exciting event recently was that TCU Men's Basketball hosted their Special Olympics Clinic in June with approximately 40 participants. -Richland Tennis Center is wrapping up their summer camps. Weather interfered a bit this year with less participants than last year, but still a great turnout. -Grand Hall has had the opportunity recently to host internal events, such as the monthly Senior Center Luncheon. The Senior Center hosted their first Nifty 90's get-together for members 90 years and better. -NRH Pop-Up Gallery is on exhibit at the Grand Hall and runs through August 28. Fall at the Hall is coming in October with weekly events throughout the month. -Fossil Creek Park celebrated the recent renovation with a ribbon cutting on July 19. E. INFORMATIONAL ITEMS E.1 COMMUNITY SERVICE MONTHLY REPORTS (MAY & JUNE) PARKS AND RECREATION BOARD UPDATE (JULY) There are no other informational items. F. ADJOURNMENT Chair Lewis adjourned the meeting at 8.18 p.m. Tracye Lewis, Chair ATTEST: Cindy Dobbs, Office Coordinator August 04, 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: October 6, 2025 SUBJECT: E-Bike Public Education Campaign Overview PRESENTER: Adrien Pekurney, Director of Parks and Recreation GENERAL DESCRIPTION: This presentation will provide a general overview of the E-Bike public education campaign developed in collaboration with the NRH Police Department. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 6, 2025 SUBJECT: Community Engagement through Community Events PRESENTER: Adrien Pekurney, Director of Parks and Recreation GENERAL DESCRIPTION: This presentation will provide a general overview of the variety of events hosted over the past year and the upcoming community events that support opportunities for community engagement through department planned and hosted events of varying sizes. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 6, 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. PARK PERFORMANCE NRH2O just completed the 2025 season and staff is already planning and preparing for the 2026 summer. Final numbers are still being counted but overall, after a rainy season and despite Nitro Blast not opening, the park was able to set a few records and finish with the third best revenue in park history. • May saw its third-best monthly revenue totals in park history, as well as the second- best per cap overall. • The original drone show date, July 26, saw the highest single day attendance for the season with just over 4,000 guests, and the highest single day revenue for the season at just over $110,000. • Beachside Bay Bungalows have had their first full season and helped set the overall rental revenue record, beating the old record set just last season. REVIEW OF EVENTS End of Season Team Member Party NRH2O are hosting an End of Season event for seasonal team members Sunday, September 21, awarding the top team members in safety and guest services. This is a fun way to wrap up the season with food, prizes, and a lot of appreciation. k4Ft hJOIF LH KICHLAND HILLS 4 Do r , mn w,rw es w^ rt w U yr rm7w( , � lyI`Illl Doggie Beach Bash NRH2O will be partnering with the NRH Animal Services Center to host the annual Doggie Beach Bash on Sunday, September 28. This is a favorite for the pups, as they get to splash in all of the pools while benefitting the NRH Animal Adoption and Rescue Center. In 2024, there were over 2,000 people and dogs! n �h tl It. Y k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 6, 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. • A contract was executed with Humphrey & Morton, and construction of the trail is scheduled to begin in late September. The project is anticipated to be completed in 1-2 months. 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 (RFQ) was issued in September. After the RFQ closes, a selection committee will meet to review and rank the submissions. City staff will then enter into contract negotiations with the consultant that has the top- ranked submission. kliililllFt hJOIF LH KICHLAND HILLS 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, staff received Statements of Qualifications from 7 consultants. Staff is negotiating a contract with the selected consultant. 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. • This project is complete. 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. • This project has been delayed by the playground manufacturer. Kay Granger Park Playground was completed by TF Harper in September. To avoid disrupting daily school operations, the Legacy Park Playground will be installed during the December 2025 winter break. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 6, 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 A. Both the landscape crew and contractors have performed a significant amout of tree work at many parks and facilities. Linda Spurlock trees recieved much needed attention with tree canopies being raised, dead tree removals, and the east fence line being cleaned up. B. Staff have worked on the fall cutbacks at the Lakes of Hometown. This work entails mowing some of the native vegetation closer to the water now that they have flowered and set seed. Additionally, they will be removing cattails in certain locations at the water's edge to create openings for park users and anglers. C. Park Operations is also gearing up for the Fall special events including Autumn Sounds and Pumpkin Point D. In conjunction with Neighborhood Services, game cameras were installed at multiple locations where illegal dumping occurs. Neighborhood Services recived a grant that funded the project and park operations staff installed the cameras and signage. Athletics A. The fall athletic season is off to a great start. Staff has been performing regular maintenance on fields including mowing, fertilization, and aeration. B. Green Valley Park soccer fields will be closed weekdays October 6 through October 17 to allow for ryegrass overseeding. Games will still take place on Saturday, October 11. k4Ft hJOIF LH KICHLAND HILLS Infrastructure Maintenance A. A memorial bench was recently installed at the Lakes of Hometown. The Memorial bench and tree program allows citizens to purchase a bench and/or tree and request a certain park and location. � a 'I 4 r � B. The purple shade sails at Adventure World were replaced this last month. As the shade fabric ages, it begins to develop holes and tears the necessitate the replacement. Incremental replacements of the different shade fabric colors are more efficient for the capital budget. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 6, 2025 SUBJECT: NRH Centre, Grand Hall, Athletics, Senior Center, Richland Tennis Center, Programs and Services Update PRESENTER: Antonio Evangelista, Assistant Director of Parks and Recreation GENERAL DESCRIPTION: 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. NRH Centre Memberships have produced another strong year of sales with the NRH Centre total membership revenues projected to end the fiscal year at$1.47M. The NRH Centre will also complete FY25 with the third highest day pass sales since opening the facility with an estimated 14,500 sold. B. Kids Club continues to show attendance increases ending the year with 4,800 total visits. This is the highest attendance dating back to FY2019. C. Fitness Revenue is rounding out well for FY24-25 as of late September: Personal Training (195K, a new record), Wellness programs (14.7K, a new record), and Group Fitness (54K). D. Youth Program Revenues had another stellar year generating over $211 k in total revenues. The NRH Centre youth division saw 2,064 total enrollments for various programs including dance, gymnastics, art, and youth camps. E. Camp NRH had it's best revenue year in it's 31-year history with total revenues of $175k, improving over 12.6%. Camp saw 964 registered kiddos throughout the 10- week camp season. YOUTH PROGRAMS A. Youth Programs had its first successful basketball and volleyball camp in August with kids ages 10-12 for three days of skills and fun competition. Positive feedback from this camp indicates future interest and we are excited to find ways to continue this type of offering. The beginning of fall and the start of school presents new k4Ft hJOIF LH KICHLAND HILLS schedules for kids and parents, but the popularity of our dance, gymnastics and after school art programs overcomes this challenge and continues to be a source of activity and enrichment for our community with full classes going into fall. B. Pre-School is at capacity and Just 3s numbers match last year's enrollment. Our teachers and staff worked hard to update the classroom with fresh paint, station ideas and innovation for the new school year. Parent attendance at Meet the Teacher was well attended and the first few weeks have been a smooth transition and successful start. Our classes are looking forward to partnering with the NRH library for an upcoming field trip this fall. C. A new offering for Art is a Parent/Child class targeting 18mos to 3-year-olds on Tuesday mornings starting in October as well as future family-art night in the works. ATHLETICS A. Softball leagues are ending summer seasons and getting into their fall seasons. Offered Monday, Tuesday, Thursday Men's E Doubleheader, Monday Men's Church, and Sunday CoEd Doubleheader Leagues. B. Volleyball is in the middle of their current season and will begin next season the week of November 4. The league offers Intermediate A, Intermediate B on Tuesdays and Recreational on Thursdays. C. The current session of the Pickles n' Paddles Indoor Pickleball League will end on Wednesday, September 17. The 10th season of Pickles n' Paddles will start on Wednesday, October 22. D. Gutterball League is returning in September for its 3rd season. E. The Bike & Hike Series will end the 2025 series on Thursday, October 9 at 6:00 p.m. starting from Northfield Park. You choose to bike or hike at the park location listed each month. The Bike and Hike Series provide 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. October Bike Route Map: https://bit.ly/20250ctRIDERoute October Hike Route Map: https://bit.ly/20250ctHIKERoute AQUATICS A. There are 115 participants enrolled in Swim Lessons that began on Monday, September 8. This is both Private Lessons and Group Swim Lessons. Saturday sessions were eliminated for this fall season due to instructor availability. Aquatics has trained 3 new Water Safety Instructors and 5 new Aides for the Swim Lesson Program. September weekday lessons are wrapping up on Thursday, September 25. Early Registration begins on Friday, September 26 for current participants and k4Ft hJOIF LH KICHLAND HILLS Monday, September 29 for new participants for the October weekday lessons beginning on Tuesday, October 7. B. Aquatics will host a Splash Flix on Friday, October 24 featuring a movie that is chosen by our Facebook Community. This event includes some fun activities before the movie begins, along with free popcorn while watching a movie in the pool. Participants may bring in their own food to enjoy. Registration opens on October 8 and tickets start at $10 with a family deal of$30 for 4 people. C. The Rock Wall in the Aquatics area was recently repaired from August 25-30 and has re-opened for climbing. It was sealed to prolong the life of the concrete and also re-painted. During the closure, other necessary repair projects such as stain treating the pool bottom, re-caulking the waterslides, rust mitigation and painting the waterslide tower, rust removal on the stainless steel, a full pool filter cleaning, power washed the pool deck, deck grate cleanout, and other visibly needed tasks were completed. RICHLAND TENNIS CENTER: A. Fall tennis adult leagues season has kicked off the beginning of September. We continue to see growth in the number of teams that use RTC as their home courts. This includes the USTA, TCD, and NETT organizations. Based on this year's increase in teams, we anticipate continued success moving into 2026. B. RTC is closing out another successful year with revenue projections to have our third best year ever. A significant increase in our adult drop-in drills and league play contributes to reaching our goals. C. We also anticipate our junior programs to increase in participation in 2026. On a high note, our junior program, led by Sarah Swanston, took a team representing Fort Worth to the 2025 Junior Grand Prix held in August at the John Newcombe's Tennis Ranch. They brought home the 2nd place trophy. Congratulations to the players! D. For October, plans are underway to host an adult mixer with drills and doubles play. Target date is October 24. GRAND HALL AT THE NRH CENTRE A. Dona Roth Kinney is the new Grand Hall Supervisor. She has over 30 years of municipal parks and recreation experience and looks forward to serving the community at Grand Hall. B. A staff work day has been scheduled for September to update the back of house; deep clean ballrooms, terrace and patio; and inventory supplies and equipment. C. To prepare for the busy months ahead, additional banquet and hospitality attendants are currently being onboarded. k4Ft hJOIF LH KICHLAND HILLS D. In the upcoming months, Grand Hall looks forward to hosting a variety of events including the NRH Senior Center's Craft Fair, the Senior Center monthly luncheons, three weddings, a Quinceanera and several corporate meetings. E. Total budgeted revenue for Grand Hall in FY25 is $447,500. Total current revenue to date is $386,955.23 or 86.5% of total budget. F. Grand Hall pre-booked revenue for the remainder of FY25 is currently $11,506.67 which brings total estimated revenue to $398,461.90 or 89% of the total budget. Revenues were down this year due to the loss of a weekly church rental who had been with the Grand Hall for over seven years. The church relocated to a site that could better fit the growing needs of the church. Their relocation resulted in a loss of$79,924 projected revenue for FY25. NRH SENIOR CENTER A. The NRH Senior Center hosted a fundraising Garage Sale on Friday, September 5 and Saturday, September 6. A member-lead team spent many hours collecting, cleaning and pricing items that were donated over a 2-month period. Funds raised at this event will be utilized for November and December luncheons and center activities over the next four years. In total, the center raised $16,900.75. Center members, Kenny and Debbie Schmidt headed this endeavor with a 30- member team. B. The NRH Senior Center Gives Back team collected 504 school supply items and collected $471 for supplies for Birdville ISD Schools. Schools that received supplies: Smithfield Elementary, Smithfield Middle, Snow heights Elementary, Watauga Elementary, Watauga Middle and Cheney Hills Elementary. In September, members will be collecting funds to purchase items for care packages that will be distributed in October to over 120 North Richland Hills Meals on Wheels senior participants. C. Fall Prevention Week will be held the week of September 22. Center activities are planned each day that week with Medical City North Hills, Vital Caring Group Mid-Cites Pharmacy and others offering activities each day. D. The NRH Senior Center is hosting "Dancing Through the Decades Dance and Party on Wednesday, September 25 in celebration of National Senior Center Month. There will be a DJ, dancing, refreshments and fellowship for this event that will be held from 4-6 p.m. in the Grand Hall of the NRH Centre. E. Mark your calendars for the NRH Senior Center 2025 Craft Fair on October 29 and 30! Join us for a two-day craft fair filled with handmade treasures created by the talented senior crafters! Over 40 vendors will showcase and sell their handcrafted items at the Grand Hall in the NRH Centre, 6000 Hawk Ave. during this two-day event. The Craft Fair will be on Wednesday, October 29 and Thursday, October 30 from 10 AM to 6 PM.You'II find one-of-a-kind gifts, seasonal decor, knitted and crocheted items, home goods, artwork, jewelry, and more — all lovingly made by local seniors. Free admission & open to the public! Bring your friends and come browse the creativity and craftsmanship of our senior community. k4Ft hJOIF LH KICHLAND HILLS F. 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: August/September CenterWell Senior Primary Care, Nations Insurance Solutions b. Silver Level: August/September Nations Insurance Solutions, Primerica, AmeriLife, Suvida Healthcare, Green Valley Rehabilitation & Healthcare Center, Texas AgriLife Extension, CenterWell, Suzi McAlpine Insurance Independent Broker, Lucas Funeral Homes, Encompass, Vital Caring Medical City North Hllls c. Bronze Level: August/September Atria at Hometown, Edward Jones Investments, Lucas funeral Homes, Palm Primary Care, Healing Hands Healthcare and Senior Living Advisors. CULTURAL ARTS AND SPECIAL EVENTS A. FALL AT THE HALL, the month-long festive celebration at NRH City Hall has arrived. In October, charming photo scenes will be on display in the Plaza and events each Saturday leading up to the fall finale, PUMPKIN POINT on Saturday, October 25. Don't miss this month of festive fun in North Richland Hills! https:Hbit.Iy/N RH Fal lAtTheHal I B. Autumn Sounds Concerts kick off Fall at the Hall with live music at City Hall Plaza on three Saturdays beginning September 27. Gates open at 6 p.m. and concerts begin at 7 p.m. Seating is on the lawn, so don't forget your blankets and lawn chairs. 2025 Autumn Sounds Lineup Saturday, Sept. 27 - The Elton Johns An Epic tribute to Elton John Saturday, Oct. 4 - The Riff& Chips 60's British Invasion Saturday, Oct. 11 - The Jukebox Heroes TOP 40 songs from every genre Includes a stunning Light Projection Show on NRH City Hall by Lightware Labs Admission is free and parking is free. A Kids Zone with activities and fun is available at each concert for the younger music fans in attendance (ages 3 - 10). Food is 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 and CPAAA will also be on hand with delicious popcorn. Autumn Sounds is sponsored by Sam's Club, AT&T, New Armor Restoration, Hounds Town NRH, Family Pet Clinic of NRH, Thorne Family Dentistry. For more information visit https://www.nrhtx.com/AutumnSounds C. Join us for the Opening Art Reception for the NRH POP-UP Gallery exhibition, Seasons of Change on Thursday, October 2 in the NRH City Hall Lobby from 5:30 p.m. to 7:00 p.m. This POP-UP Gallery Exhibition celebrates fall with creativity and color! Explore artworks inspired by the beauty of autumn, created by local artists from NRH community. Enjoy light refreshments while meeting the artists and k4Ft hJOIF LH KICHLAND HILLS experiencing the art work. The POP-UP Gallery is free & open to the public, with the exhibition running October 1-31. https://www.nrharts.com/upcoming-events D. Join us for a magical evening under the stars this fall at the NRH Movies at the Plaza, featuring the Halloween classic Hocus Pocus (rated PG)! As part of the NRH Fall at the Hall celebration in October, we're turning the NRH City Hall Plaza, 4301 City Point Drive into an outdoor theater filled with autumn vibes, fall photo scenes, and a little Hocus Pocus fun on Saturday, October 18. Gates open at 6 PM and the movie will begin at dusk around 7 PM. Come early to grab a good spot and enjoy fall-Chemed photo areas, and wear your best Fall/Halloween outfits. Food is 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 and CPAAA will also be on hand with delicious popcorn. The movie is free and parking is free. Bring your chairs, blankets, and favorite people and prepare for a night of fun, laughs, and fall magic! E. Wrap up the autumn season with your Halloween spirit at Pumpkin Point, the grand finale of NRH Fall at the Hall! Join us on Saturday, October 25 from 5:00 PM to 8:00 PM at NRH City Hall Plaza, 4301 City Point Drive for an unforgettable evening of Halloween-Chemed fun for the whole family. The plaza will come alive with fall magic featuring festive crafts, carnival-style games, music, stage entertainment, live owls and raptors, fall photo scenes, hayride shuttle, food vendors, and more. Come in your costume and take part in our crowd-favorite costume parade —perfect for ghosts, goblins, superheroes, and princesses of all ages! Admission is free and parking is free with food available for purchase. Pumpkin Point is sponsored by City of NRH, NRH Farmer's Market, Family Pet Clinic of NRH, Smile NRH and Thorne Family Dentistry. https:Hbit.Iy/N RH Fal lAtTheHal I F. The city's 18t"Annual Veterans Day Celebration to honor those who have served in the armed forces on Tuesday, November 11 at 11 a.m. The celebration will be held in the NRH City Hall Lobby, 4301 City Point Dr. and will include a wreath of honor, NRH Police and Fire Honor Guard presenting the colors, patriotic music and performances and a keynote address. G. The City of NRH will host a Veterans Day Display in the NRH City Hall Lobby, 4301 City Point Drive, from November 4 through November 11 daily between 8 a.m. and 5 p.m. Monday to Friday. The display will feature flags recognizing all branches of the military, patriotic decorations, and a Wall of Honor for all Veterans who have served or are currently serving. Members of the public are invited to SUBMIT 4"x6" photos of their loved ones who have served or are currently serving in the Armed Forces. The photos will be displayed on the Wall of Honor. Please submit your photos to tearle@nrhtx.com with the following information: Veterans first and last name, branch of service and years of service. The deadline to submit a photo is Saturday, November 1. Photos will be accepted by email or in person and should not be the original photo, but a copy or emailed image to digitally print for display. Photos will not be able to k4Ft hJOIF LH KICHLAND HILLS be returned. Please join us here at NRH City Hall as we honor all those that have served our country November 4-November 11. H. Kick off the Christmas season with the NRH Christmas Tree Lighting on Thursday, December 4 from 6 p.m. — 9.00 p.m. in Stormy Plaza Park, 9010 Grand Avenue. In addition to the tree lighting and a spectacular drone light show, SANTA will be visiting with families and posing for photos. There will also be crafts for youngsters to make and take, choirs singing, and food and beverage available for purchase. I. Take a stroll down Hawk Avenue to enjoy thousands of twinkling lights, the city's 46-foot-tall Christmas Tree and other holiday scenery at the Holiday Lights on Hawk Avenue from November 24 to January 4. The lights come on nightly at dusk, about 5.30 p.m. The area provides many opportunities for your holiday photos, so don't forget your camera! k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 6, 2025 SUBJECT: Informational Items PRESENTER: GENERAL DESCRIPTION: -COMMUNITY SERVICE MONTHLY REPORTS (JULY & AUGUST) -DEPARTMENT NEWSLETTER (SEPTEMBER) -SAVE THE DATE CALENDAR (AUGUST & SEPTEMBER) -CAPITAL PROJECTS: CONTINUING AND FY26 ADOPTED (VIA TOUR OF SITE LOCATIONS) Community Service Report: NRH Centre .duly...,25 NRH Centre Revenue YTD Revenue , FY23,24 .FY24/25 5.7% Revenue $2,300,000 $2,350,000 Cost Recovery Percentage 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 MONZOWTIN $1,220,000 $1,240,000 $1,260,000 $1,280,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu Youth YTD Revenue =FY23/24 MFY24/25 �4 Total Camp NRH i �.. Ah Kids Club/...i 0.0% ,_..-- — � Early... Program Early Childhood Program Kids Club/Gym Camp NRH $0 $100,000 $200,000 $300,000 $400,000 $500,000 Health / Fitness YTD Revenue ';.FY23/24 .FY24/25 Total 000 Su lemen...p p Welness... n 3.4% 2.8% 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 YTD Revenue 'FY23/24 .FY24/25 Programs Parties Parties Programs $0 $50,000 $100,000 $150,000 Month to Month YTD Indicator July-25 July-24 FY24/25 FY23/24 Total II:::ac:;ilit7 IReverna.ue (exc::lUdes,('WWII:: € € I (.warnril�a.ui:arn and ('W r; rncN II1; 11 IF2everna,ue} $379,270 $334,906 $2,322,830 $2,330,592 ..........................................................................................: ............................................................................................. Cost t Recovery r7 85.8% 90.6% exc::lUding ('WWII=C01-1tril�a.0 i rn ...........................................:................................................ ........................................................................................... Cost Recovery ry 98.8% 103.8% il-ICIL,idirag. ('WWII: C01-1t1in Membership Total Revenue $153,740 $151,848 $1,236,196 $1,262,488 ..................................................................................................................................:........................................ : : Total 4 of IIridiiv°idu.uall Memberships1,740 1,740 ................................................................................................................................._..................................... lot al #:uai' Il::aii Mernloers,hnilos, 1,959 1,959 ...........................................................................................:............................................................................ Iot;al # Mernloeii Sc::;arns, 24,633 24,490 219,103 223,774 ...........................................................................................:......................................4.......................................;...........................................;................................................; I of al Attendance 41,316 42,612 378,938 386,005 ...........................................................................................:......................................;.......................................;...........................................;................................................-0 Average IDaily Attendance 1,333 1,375 1,263 1,287 Total Youth Revenue $130,708 $104,521 $402,809 $373,303 ...........................................................................................:......................................¢.......................................;...........................................i................................................-0 X:u Uthn IProg raii IReverna.ue $32,942 $29,321 $181,423 $183,819 ...........................................................................................s..........................................................................................................................:................................................. Youth, Pirrrg iraiu) Pair ticiilpati°irrirr 184 238 1707 1728 ...........................................................................................:......................................_......................................._...........................................:................................................_ i::'arl7 Childhood IDevelolornernt $0 $0 $32,641 $34,301 ..................................................................................................................................r..................................................................................................................................... C aii NRH IReverna.ue $97,766 $75,200 $188,745 $155,183 ...........................................................................................:......................................4.......................................;...........................................;................................................; C aii NIRH IP ar ic::ilo adorn 383 436 964 875 Health/Fitness Total Revenue $52,789 $47,627 $396,408 $395,091 ...........................................................................................:......................................;.......................................;...........................................;................................................. n Perso ;al 1 r airnirng $16,105 $21,440 $173,179 $157,852 ..................................................................................................................................:.....................................................................................................................................a Massage e.1.hneii $2,135 $1,284 $11,065 $25,779 ......................................................................................................................................................................................................................:................................................. Gli Il::itrnes,s, $4,551 $5,110 $38,514 $46,804 ......................................................................................................................................................................................................................:................................................. Wellrnes,s,Cl;as,s,es, $1,552 $263 $13,491 $5,907 E...........................................................................................c......................................r....................................... ...........................................E................................................: SUilololernernt al IHealth IReverna.ue $28,446 $19,531 $160,160 $158,748 Aquatic Total Revenue $34,463 $25,666 $200,830 $216,344 ...........................................................................................:......................................4.......................................;...........................................;................................................; ACpUi atic:; Birthday IP aides i $10,504 i $7,050 i $79,580 i $81,680 i .................................................................................................................................¢.......................................a...........................................i................................................ a ACpUi atic:; IProg rains $23,899 $18,561 $119,700 $130,864 Rec Sports Total Revenue $132,367 $104,521 $132,367 $104,521 ............................................................................................:......................................:.........................................:............................................................................................:. NRH Centre Highlights The NRH Centre generated $379,270 in revenue for July, a 13% increase over July 2024.Year-to-date cost recovery remains strong at 85.8% (excluding GF contribution),though slightly lower than last year. Overall attendance and average daily visits saw a modest dip compared to the previous year. Membership Highlights Solid month in membership sales for the month of July 2025 generating$153,740 in total membership revenues. Revenues and membership scans where flat to PY actuals. Youth Highlights Youth programs brought in $130,708 in July, a 25% increase from the previous year, driven largely by strong Camp NRH performance. Camp participation rose 10%year-to-date,while youth program participation remained steady. Early Childhood Development revenue remained flat. Health/Fitness Highlights Health and wellness revenue reached $52,789 in July, up 11%from last year. Notable gains were seen in wellness classes and supplemental health services,while personal training and group fitness saw slight declines.Year-to-date revenue remains nearly identical to FY23/24. Aquatics Highlights Aquatic revenue climbed to$34,463 in July, a 34% increase from the previous year. Growth was driven by both aquatic programs and birthday parties,though year-to-date revenue is still trailing FY23/24. Colimilimulirtity Services IIII° . ir� ilr m ui IIII 1 IIII IIII IIIIii Ally 22 iii iiir°i Illh°°°IIII IIII IIII 114 Indicator July 2025 July 2024 FY25 YTD FY24 YTD Feclilllifles Il::3oolklin s 20 18 254 250 ["otell Attendance 2,145 2,465 28,749 31,168 �-t of Coin"iIj',) Il::3oolklin s 6 5 51 49 Average Revenue/I:1eir I:Ielid $1,479 $3,008 $1,745 $2,249 I[::�c�c�lkli n L.otell Revenue $20,718 $39,113 $354,384 $452,167 uu° uu� Illh� IIII IIII Illh�iiii IIII IIII iiii IIII iz • A variety of events were hosted including 11 corporate, 2 social, 1 school and 6 internal events. • Complimentary community events hosted in July included the Senior Center Monthly Luncheon, NRHC Art Camp, Texas Youth Jazz Orchestra, and Town Hall Short Term Rentals Meeting. • Total budgeted revenue for Grand Hall in FY24/25 is $447,500. Total revenue to date is $354,384.98 or 79.19% of total budget. Illllll�i��u�` om III .. IIIIrm II rrlIlIu rII14 I im im u iiii iiii t Services IIII° . iiir� S iiii iiii iiir iiii iiir IIII °��' °�' iii, o iiu° Ceiiii fteuu°° 111l II uu,i 'iiii uu°°s iiii,idicates II IIII uu°° Saftwaiii,v issue) Indicator Ju25 July July FY25 YTD FY24 YTD N ur nl,er of Cl ,e/Pro rare, 74 66 710 684 IProg ar n/Event Attendance 3,175 2,865 29,215 28,516 Fot l Attendance (scan rpt) 3,645* 2,938 27,401 27,565 Volunteer Il lours 734 597 6,764 7,401 Average Daily Attendance 144* 134 132 110 Jully It""III"" .. iiii uu°° Ceiiii,i uu°° • SuperPatch partnered with the Center on Tuesday, July 1 for National Creative Ice Cream Flavor Day. • CarePatrol Senior Care Advisory Services partnered with the Center for a month of Bingo offered on July 3, 9 and 23. • The Atria at Hometown came together with the Center several times during July. The first of which was to celebrate July birthdays on Monday, July 7. They provided cake, ice cream and fun games. The Atria at Hometown provided the main course for National Mac & Cheese Day on Monday, July 14. They provided prizes for the LRC Tournament on Friday July 18 and finally chocolate milk for National Milk Chocolate Day on Monday, May 28. • The Atria at Hometown offered a 1-hour"Downsizing Seminar"with the experts from The Spurrier Group on Thursday, July 24. • The Hawaiian themed monthly luncheon with offered on Wednesday, July 16 in partnership with AmeriLife. This luncheon featured dancers from Grace Hula and food was catered from Mo'Bettahs Hawaiian Style Food. • July trips featured the delicious Fords Garage located in Plano on Friday, July 18 and the newly opened National Medal of Honor Museum in Arlington on Monday, July 21. • Staff at the Center continued to offer one-on-one Xplor training for members to learn to log into their portal and to log onto their app. • Xplore software membership adjustments, taking member photos/emergency contact updates and distributing facility cards have been a major responsibility for staff/volunteers in June. UIljcoiii 'iiii iiii iAugustIIIIIIIIII uu,i is • The Changes to Medicare on 2026 with AmeriLife on Friday, August 1. • NRH Senior Center Garage Sale preparations continue during the month of August. Team members will be accepting and pricing items until Friday, August 22. • August Trips includes NRH2O Family Water Park on Thursday, August 7, Plano Quilt Show for our Crafty Quilter Group on Friday, August 8, Winstar World Casino on Monday, August 11, Game Show Battle Room in Addison on Monday, August 25, and L'Amittie Bistro in Denton on August 29. 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 iiim illn u iiii iiiit Services IIIzIIII iir 11111idlillailind IIII" ui ui is Ceui teuir Ally 22 It'iiiicllll°iIIII a u,i I euu,vii, i s euu,iteuu°° 1114 e uu, 'iiiic touu°°n Indicator July 2025 July 2024 FY25 YTD FY24 YTD of Leagues/Classes 30 28 282 290 rogr im Attendance 4,027 3,994 31,715. 33,376 NSD Attendance 171 162 11,051 11,436 fatal lProgm im Attendance 4,198 4,156 42,626 44,812 Fot l lRevenue $51,262 $50,274 $415,853 $477,461 IR iiii c i I a u,i e uu,v uu,�iiii n e uu,i to uu°° • Adult Drop Ins continue to grow • Adult Leagues are increasing C IIII co iiir°o iiii uu, e uu, to • KATCH Tennis Events • Highschool tournaments and events UIIP ���� If IIIIIIII�Uoo��� P 0 �roionu im im u iiii iiii t Services III° . IIII iir III it iiii IIIII°°loirse Golf u hire Ally 22 II uu, uu,1 Illl°°°llI uu,se l(eyuu, 'iiii uu, Indicator July 2025 July 2024 FY25 YTD FY24 YTD Ro unds Played 4,713 5,048 37,364 38,264 Events I leld ventYlI...leld 11. 8 118 91 INtur nk,er of Annual Passes & Annual Passes & Annual Passes & Annual Passes & Progr rns Leagues Leagues Leagues Leagues Fo urn r nent IRotund 442 Golf 496 Golf 5,865 Golf 4,198 Golf Banquet Attendees 30 Banquet 250 Banquet 2,205 Banquet 4,114 Banquet Prog ar n 14 Weekday 5-day 11 Weekday 5-day 14 Weekday 5-day 11 Weekday 5-day 52 Monthly 7-day 63 Monthly 7-day 52 Monthly 7-day 63 Monthly 7-day Attendance B IReventue 68,009 66,624 612,679 571,157 Pro Shop IReventue 28,272 211101 227,750 202,723 Gulf IRevenue 231,507 225,478 1,857,980 1,805,208 fot l lRevenue 343,682 327,342 2,827,629 2,695,221 IIIL..���I°°G IIII°'t Illh°°°IIII G IIII°°� Illh°°°IIII iiii„ Illh°'�IIII'iiii Illh°'� � • Revenues exceeded prior year by 5% or$116,340. FYTD Revenues are outperforming the previous year by 5% or $132,408. • Net Income was behind by $40,765 versus budget ($3,609 vs. $44,374). • Rounds decreased by 335 versus the prior year. • The number of playable days decreased by 8 versus the prior year (21 vs. 29). • Golf Outings: • 2024: 15 outings, 496 rounds, $19,836 in revenue. • 2025: 12 outings, 442 rounds, $37,945 in revenue. o Number of Outings: decreased from 15 to 12. o Rounds of Tournament Golf: 11% decrease (from 496 to 442 rounds). o Revenue: 91% increase (from $19,836 to $37,945). • Off-Site Banquets: • 2024: 3 banquets, 250 guests, $5,008 in revenue. • 2025: 1 banquet, 30 guests, $280 in revenue. o Number of Banquets: decreased from 3 to 1. o Guest Count: 88% decrease (from 250 to 30 guests). o Revenue: 94% decrease (from $5,008 to $280). 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 8/1 Compass Church - IHGC - 36 players 8/4 Golfers at Work - IHGC - 28 players 8/4 Ft Worth Football Officials Golf- IHGC - 48 players 8/10 Vernon's Royal &Ancient Golf- IHGC - 24 players 8/12 BNSF Golf- IHGC - 32 players 8/16 Kickoff Classic - IHGC - 100 players 8/19 BNSF Golf- IHGC - 32 players 8/20 NTGCSA - IHGC - 70 players 8/21 Golfers at Work - IHGC - 65 players 8/26 NRH City Meeting - IH Clubhouse 8/28 NRH Bar Services - NRH Centre - 200 guests 8/30 3ohnny Salazar- NRH Centre - 200 guests Community Service Report: NRH Centre g ... NRH Centre Revenue o YTD Revenue s:..FY23,24 ■FY24/25 0.8/o ........................................ Revenue $2,500,000 $2,550,000 $2,600,000 $2,650,000 Cost Recovery Percentage 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 $1,300,000 $1,350,000 $1,400,000 $1,450,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu Youth YTD Revenue FY23 2 ■/ 4 FY24 2/ 5 Total Camp NRH I �� ���Qi pp Kids Club/...i 0.0% V Early... " Program Early Childhood Program Kids Club/Gym Camp NRH $0 $100,000 $200,000 $300,000 $400,000 $500,000 Health / Fitness YTD Revenue ';.FY23/24 .FY24/25 Total Su lemen... Welness... 3.3% a 3.4% .� .� .� .� u 10.1/ ......._... Group Personal Training Massage Therapy Massage L Group Fitness =Welness Classes Personal... IV Supplemental Health $0 $5,000 $10,000 $15,000 m, Aquatics Illu�i YTD�e.Revenue a'FY23/24 .FY24/25 Programs Parties Parties Programs $0 $50,000 $100,000 $150,000 Month to Month YTD Indicator August-25 August-24 FY24/25 FY23/24 Total II:::ac:;ilit7 IReverna.ue (exc::lUdes,('WWII:: € € I (.warnril�a.ui:arn and ('W r; rncN II1; 11 IF2everna,ue} $194,788 $236,321 $2,565,026 $2,644,028 ..........................................................................................: ............................................................................................. Cost t Recovery r7 85.5% 93.3% exc::lUding ('WWII=COI-Itril�a.0 i rn ...........................................:................................................ ........................................................................................... Cost Recovery ry 98.6% 106.6% il-ICIL,idirag. ('WWII: COI-Itlin Membership Total Revenue $126,947 $139,039 $1,359,786 $1,401,527 ..................................................................................................................................:........................................ : : Total 4 of IIridiiv°idu.uall Memberships1,740 1,740 ................................................................................................................................._..................................... lot al #:uai' Il::aii Mernloers,hnilos, 1,959 1,959 ...........................................................................................:............................................................................ Iot;al # Mernloeii Sc::;arns, 24,102 23,991 243,205 247,765 ...........................................................................................:......................................4.......................................;...........................................;................................................; I of al Attendance 39,851 42,619 419,422 428,624 ...........................................................................................:......................................;.......................................;...........................................;................................................-0 Average IDaily Attendance 1,286 1,375 1,267 1,295 Total Youth Revenue $17,663 $31,123 $400,852 $404,426 ...........................................................................................:......................................¢.......................................;...........................................i................................................-0 X:u Uthn IProg raii IReverna.ue $14,210 $31,248 $193,583 $215,067 ...........................................................................................s..........................................................................................................................:................................................. Youth, Pirrrg iraiu) Pair ticiilpati°irrirr 254 236 1961 1964 ...........................................................................................:......................................_......................................._...........................................:................................................_ E:' arl7 Childhood IDevelolornernt $23 $0 $32,664 $34,301 ..................................................................................................................................r..................................................................................................................................... C aii NRH IReverna.ue $3,430 -$125 $174,605 $155,058 ...........................................................................................:......................................4.......................................;...........................................;................................................; C aii NRH IP artic:;ilo ation 0 0 964 875 Health/Fitness Total Revenue $30,356 $41,475 $425,717 $436,565 ...........................................................................................:......................................;.......................................;...........................................;................................................. n Perso ;al 1 r airnirng $14,610 $13,085 $187,119 $170,937 ..................................................................................................................................:.....................................................................................................................................a Massage.1.hneii $3,245 $2,103 $14,310 $27,882 ......................................................................................................................................................................................................................:................................................. Gli Il::itrnes,s, $4,742 $4,937 $43,104 $51,742 ......................................................................................................................................................................................................................:................................................. Wellrnes,s,Cl;as,s,es, $753 $846 $14,019 $6,753 E...........................................................................................c......................................r....................................... ...........................................E................................................: SUilololernernt al IHealth IReverna.ue $7,006 $20,504 $167,165 $179,252 Aquatic Total Revenue $6,394 $9,040 $207,208 $225,384 ...........................................................................................:......................................4.......................................;...........................................;................................................; ACpUi atic:; Birthday IP aides i $6,420 i $8,805 i $86,000 i $90,485 i .................................................................................................................................¢.......................................a...........................................i................................................ a ACpUi atic:; lProg rains, -$26 $120 $119,658 $130,984 Rec Sports Total Revenue $19,740 $33,513 $19,740 $33,51.5 ............................................................................................:......................................:.........................................:............................................................................................:. NRH Centre Highlights The NRH Centre generated $194,788 in total operating revenues missing PY August by 17%due to an 8% miss in membership revenues and 43% miss in Youth programming (this due to the timing of our Youth sessions compared to same time PY). Membership Highlights Membership Revenues came in at$126,947 in total revenues, missing PY's benchmark by 8%. Youth Highlights Camp NRH finished the year with record revenues,generating$174,605 in total revenues improving over PY actuals by 12.6%. Camp NRH saw a total of 964 total kiddos for the 10-week camp season. Health/Fitness Highlights Supplemental Health Revenues showing a deficit of$13,498, but this number does not reflect a SilverSneakers payment that will be accrued back into this line item. Aquatics Highlights No session of Aquatic Swim lessons are offered in the month of August each year. Colimilimulirtity Services IIII° . ir� ilr m ui IIII 1 IIII IIII IIIIii August 2025 iii iiir°i Illh°°°IIII IIII IIII 114 Indicator Aug 2025 Aug 2024 FY25 YTD FY24 YTD Feclilllifles Il::3oolklin s 19 24 273 274 ["otell Attendance 1,668 3,221 30,417 34,389 �-t of Coin"iIj',) Il::3oolklin s 8 6 59 55 Average Revenue/I:1eir I:Ielid $1,661 $1,917 $1,741 $2,222 I[::�c�c�lkli n L.otell Revenue $18,273 $34,507 $372,658 $486,675 uu° uu� Illh� IIII IIII Illh�iiii IIII IIII iiii IIII i • A variety of events were hosted including 9 corporate, 2 social and 8 internal events. • Complimentary community events hosted in August included the Senior Center Monthly Luncheon, City Budget Review, Common Ground Community Garden Bi-Annual Conference, and Guitar Society Concert. • Total budgeted revenue for Grand Hall in FY24/25 is $447,500. Total revenue to date is $372,658 or 83.27% of total budget. Illllll�i��u�` om III .. IIIIrm II rrlIlIu rII14 I im im u iiii iiii t Services IIII° . iiir� S iiii iiii iiir iiii iiir IIII °��' °�' iii, o iiu° Ceiiii fteuu°° 111l II uu,i 'iiii uu°°s iiii,idicates II IIII uu°° Saftwaiii,v issue) Indicator A2O25t Au 2 24t FY25 YTD FY24 YTD N ur nl,er of Cl ,e/Pro rare, 65 70 775 754 IProg ar n/Event Attendance 3,023 3,077 32,238 31,596 Fot l Attendance (scan rpt) 2,838* 2,922 30,239 301678 Volunteer Il lours 981 757 7,745 8,041 Average Daily Attendance 144* 134 133 122 AugustIIII Illh°°°IIII IIII"" "" IIII"" IIII'iiii IIII"" ' �iiii uu°° iiii t' uu°° • AmerLife teamed up with the NRH Center to offer"The Changed to Medicare in 2026"on August 1. • Lucas Funeral joined with the center to celebrate August Birthdays on Monday, August 4. • "How do you Know what you Don't Know about Medicare" seminar was provided by National Insurance Solutions on Tuesday, August 5. • Atria at Hometown partnered with the Center for a month of Bingo offered on August 7, 13 and 27. • Tiffany Price with Primerica came to celebrate National Julienne Fries Day on Tuesday, August 12. • The Senior Center visited Winstar on Monday, August 11, Game Show Battle Room and Maple Leaf Diner on Monday, August 25 and L'Amitie Bistro on Friday, August 29. • Theresa Montya with Edward Jones played and provided prizes for the August Bunco Tournament on Friday, August 15. • National Fajita Day was a hit with Suvida Healthcare on Monday, August 18. • The Mediterranean themed monthly luncheon offered on Wednesday, August 20 in partnership with CenterWell Senior Primary Care. • Texas A&M AgriLife Extension Service Disaster Assessment and Recovery offered a Lunch and Learn on Friday, August 22 centering around Disaster Preparedness for Older Adults. UIljcoiii iiii uu,i IIIIuir° Illh. uu°° IIIIIIIII uu,ts • NRH Senior Center Garage Sale Fundraiser offered on Friday, September 5 and Saturday, September 6. • Fall Prevention Week daily activities offered the week of September 22. • Dancing Through the Decades Party, National Senior Center Month Celebration offered on Wednesday, September 24 in the Grand Hall at the NRH Centre. • September Trips: Texas Rangers Baseball vs Milwaukee Brewers on Wednesday, September 10 and Boo-Ray of New Orleans on Monday September 15. 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 iiim illn u iiii iiiit Services IIIzIIII iir 11111idlillailind IIII" ui ui is Ceui teuir August 2025 It'iiiicllll°iIIII a u,i I euu,vii, i s euu,iteuu°° 1114 e uu, 'iiiic touu°°n Indicator August 2025 August 2024 FY25 YTD FY24 YTD #of Leagues/Classes 30 24 312 314 rogr im Attendance 4,289 4,023 36,004 37,399 NSD Attendance 502 498 12,226 11,934 Fot l Prograim Attendance 4,791 4,521 47,417 49,333 Fot l lRevenue $42,894 $39,210 $456,650 $516,671 lI iiii c i l a u,i e uu,v uu,�iiii n e uu,i to uu°° • Highest number of teams in league play • Added more school events tournaments and court usage IIII co iiir°o iiii uu,t e uu, to • September 2- start of new league session • Varsity Tournaments and district matches UIIP ���� If IIIIIIII�Uoo��� P 0 �roionu im im u iiii iiii t Services III° . IIII iir III it iiii IIIII°°loirse Golf u hire August 2025 II uu, uu,1 Illl°°°llI uu,se l(eyuu, 'iiii uu, Indicator August 2025 August 2024 FY25 YTD FY24 YTD Ro unds Played 4,605 3,577 41,969 41,841 Events I leld ventYlI...leld 17 5 135 96 INtur nk,er of Annual Passes & Annual Passes & Annual Passes & Annual Passes & Progr rns Leagues Leagues Leagues Leagues Fo urn r nent IRotund 357 Golf 96 Golf 6,222 Golf 4,294 Golf Banquet Attendees 250 Banquet 300 Banquet 2,455 Banquet 4,414 Banquet Prog ar n 16 Weekday 5-day 11 Weekday 5-day 16 Weekday 5-day 11 Weekday 5-day 52 Monthly 7-day 63 Monthly 7-day 52 Monthly 7-day 63 Monthly 7-day Attendance B IReventue 53,290 53,272 665,969 624,428 Pro Shop IReventue 25,902 171833 253,652 220,556 Gulf IRevenue 214,232 165,467 2,071,719 1,970,675 fot l IRevenue 308,362 247,993 3,135,991 2,943,214 IIIL..���I°°G IIII°'t Illh°°°IIII G IIII°°� Illh°°°IIII iiii„ Illh°'�IIII'iiii Illh°'� � • Revenues exceeded prior year by 24% or $60,369. FYTD Revenues are outperforming the previous year by 7% or $192,777. • Net Income was ahead by $22,998 versus budget ($22,169 vs. -$829). • Rounds increased by 1,028 versus the prior year. • The number of playable days decreased by 3 versus the prior year (26 vs. 29). • Golf Outings: • 2024: 2 outings, 96 rounds, $5,000 in revenue. • 2025: 14 outings, 357 rounds, $27,330 in revenue. o Number of Outings: increased from 2 to 14. o Rounds of Tournament Golf: 272% increase (from 96 to 357 rounds). o Revenue: 447% increase (from $5,000 to $27,330). • Off-Site Banquets: • 2024: 3 banquets, 300 guests, $4,870 in revenue. • 2025: 3 banquets, 250 guests, $1,790 in revenue. o Number of Banquets: remained flat at 3. o Guest Count: 17% decrease (from 300 to 250 guests). o Revenue: 63% decrease (from $4,870 to $1,790). 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 ""'' its • 9/2 BNSF Golf- IHGC - 20 players • 9/4 Golfers at Work - IHGC - 75 players • 9/7 Saginaw Youth Association - IHGC - 40 players • 9/8 Golfers at Work - IHGC - 41 players • 9/9 Frisco Memorial High Golf- IHGC - 45 players • 9/9 BNSF Golf- IHGC - 21 players • 9/13 Folds of Honor Fundraiser- IHGC - 148 players • 9/14 DFW Golf Group - IHGC - 22 players • 9/15 Ball Outing - IHGC - 69 players • 9/18 Ball Outing - IHGC - 60 players • 9/19 Blue Family Fund - IHGC - 100 players • 9/22 Golfers at Work - IHGC - 68 players • 9/23 McCarty Catering Event - IHGC Clubhouse - 40 guests • 9/24 BISD Golf Tournament - IHGC - 144 players • 9/25 Skylark Circle HOA - IHGC Clubhouse - 35-45 guests • 9/26 J. Taylor- IHGC - 45 players • 9/26 Oktoberfest Social - IHGC Patio - Unknown • 9/27 Teeing Off for TSC - IHGC - 144 players • 9/27 Hill Baby Shower - IHGC Clubhouse - 50 guests • 9/27 Lopez Quince - NRH Centre - 100 guests • 9/29 Thin Blue Line - IHGC - 72 players • 9/30 Club 55 Golf- IHGC -45 players I II. Ili I I 4 II iYY II 1 I tl�u I II �� III q qp I II I II.I. i i i i 0 ni I� II III I I1 1 J 1 J JJ JJJJ J J J JJJ J JJJ JJ I '�. 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Coach Sarah Swanston will be coaching the Fort Worth team out of Richland Tennis Center. With Birdville's school district back in session, RTC has been hard at work promoting the Home School tennis program, introducing new players to the lifelong game of tennis. In addition, many players are returning to continue building skills. Also, Junior Team Tennis, a USTA league for ages 8-18 is in the process of organizing for the season, which runs from September to November. IIIIII IIIII IIIIIII IIIIII I � IIII Il,�gpIIII � � �r�Jd�!✓��ir1�16//�w�J1Ql�llirll��hy(/oly%?%�f 'if�� Marl/1i ��� ���I +� +� it�w �w .��. ,�.��. �� �^�' � � �u� » y p gull IIIIIIIIIIII IIIIIIII ilil� il�ilil IIIIII Illlllllllllllll�i lilill�illllllll� (IIIIIIII �IIIIIIIIIIIIII (IIII IIIIIIIIIIIIIIIIII The NRH Centre completed its 13th Anniversary Specials on July 31. Offerings included 10% �,��`,y` ,i, off all Paid-in-Full Memberships, 6-month packages for Individuals or Families with or without � �' Group Fitness classes included, and a 2-week trial pass for all new members. y , r � �w t i 4 i i I l 1 1 U 1 1 1 1 1I 1 1 1 1 J 1 1 1 um r f l i i I r ll l l 1 IIIIII � ,. l l 1 � l I , I l J i rr 1 r I l l �r II l� rl r � � i ll� � � � l 1✓ � � l � �� rr I i ��111/11111 �i�la � lJl f� � l �1/ 1 I f I rl r r 1 l 1 l l» 1 � I l L I ill rr r 1 r /1 � 1 1 l �Vrl ppt�a ���,Vrl� uuuuu uuuuuuul uuuul puuull uuuuuuuuuu uuuul uul uuuuuuuuu uuuuuuuulul uul plpuuuuuul uuuulllllll II� t,lil. �� Illllllui � � uuuuuu till�d r ...."Imo,... ...."Imo, ... Imo � II � IIIIII � Imo Imo � .. (I�„/��r1`!!.(i l�f i(I� IIIII IIII(IIIIII IIIIIIII(IIIIII � IIIII lllly mo IIII III(IIIIIIII ..�°uo .. .. .. � .. ,� °��'"w FITNESS AND WELLNESS (IIIIIIII IIII II The Wellness Division is excited to share the upcoming slate of fall classes designed to promote whole-person health for the community. Our mission continues to focus on building accessible, inclusive, and innovative opportunities for residents to enhance their physical, emotional, and social well-being. This fall, the lineup of classes is expanding that address not only physical fitness, but also mental health, stress management, and community connection. Upcoming classes: Balance/Yoga, Grief Yoga, Vision Board Workshop, Core Strengthening, Mobility & Flexibility, Posture & Joint Health, Balancing through Ayurvedic Teachings and Free Community Yoga. In addition to these fall classes, the Wellness Division has welcomed a new personal trainer and a new massage therapist to the team, further strengthening services. A new addition includes MixxedFit, a new group fitness class that blends dance and boot- camp—style movements for a fun, high-energy workout. Private Yoga sessions have also grown in popularity, offering one-on-one support for individuals seeking more focused guidance or those who prefer a private setting over a group class. 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IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIII I l � l � 0 / IIIIIIIIIIII� �II Illllllllb��,II Illl�bll ��WI II�����������I II�����������I IIIII���II uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu IIIIIIIIII,III III (IIIIIIIIIIIIIIIIIIIIII Illllllllllullllllll(IIIIIIIIIIIIIIIII IIIII IIIIIIIIIIIIIIII Illlllllllllllllullllll(IIIIIIIIIIIIIIIII IIIIIII Illlllililll Illl�illulllllll Illlllllluilllllllllll IIIIIIIIIIIIIIIIIIII(IIIIIIIIII IIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIII IIIII I I I I I IIIIII VIVIVIVIVI III IIIIIIIIIIIIII 111111 1111 .IIIIIIIIII III II IIIIIIIII III IIIIIIIIIIIIIIIIIIIIIIIIIII I1 1111 «11/ II//I/ 1/I1/1J Ill1 / I l l IIIIIII IIIIII ,,.IIIIII.W I, I.I IIIII 1 1 f I U ✓, I r U ✓,I , / I I � ,IIIIII: � PY^� S 1 �1f I�TE' ul » JI I llll �ll Il IIIII � J 1 1 l J) I �. 14 , 44 , 4l4 .4 4 � 4 � Adventure wornd Nayground II 1r 1 Qd'b1f"04 w#9'.the YuiAn»U'w1�'M1. � a 7'u50 Starnes Rd I, I / J I 1 /,: 11)1,11���d,PN tp ill,r,'kQ1 64N�% III 11 SC]WN US Ft'llk Tti FiIAN.IFILLI:p N9gpNINC'3F plACiS IIIIr»�„ >l 1 4 4 4 4 4 4 4 t! . ��1 , r~ �P�a IFLTY W ESYS,dlWp�AC:TI V E.E%C'LiY@iIN G IN ,I�hBLITZ W�A17'.T'AMGk.;NWA WI7H'YW Nd pAliY.'S�F'dit �I 1 P©�D.O.ONIx54t}RS:814) ITZ 1Y I 1 1 1 1 I , l II� l,a 1 � ,1 ,,I , 1, 1 l I r/� r J Irl I II �� 1 J I lla I /I /III: III Ill! 11� 1 ��1 rIIII11Jlli it I��UI11 �l! rl,l! �rlrr��i lirir/r�JJ r�r i�i�(t�:/��/�////J/ �i/oi rrorrial N I r 1 1 4 I 1 , I 41 I1 f J / / / 1/ � I, 1 1� r ll lI / rr! 1/ �1� � I� lIW llrlJl�lJl,ll��ll� r 1 I J J� 1 / e n I I ,I J I � l I � � /��/1J�IILW>l! Gf11L�1 1, IIL,NIII. � �llrl Illllll��llll�llllfll Ill«II���I 111IIIIIIrII���frrrr�fff���ffffffrfff�frll��f�J���fffJf�ffff����f�f rrrr��r�r��r�rr�r�rrrrr I P AUTUMN SOUNDS CONCERTS ' F Join us this FALL for a line up of great bands three Saturday nights in a row. Grab your danang shoes and meet us at NRH City Hall on September 27, October 4 and October 11. The Autumn SoundsC9G�CtS' Concerts are held outdoors at North Richland Hills City Hall,4301 City Point Drive.Gates open at 6 p.m. and concerts begin at 7 p.m.Seating is on the lawn,so don't forget your blankets and lawn chairs. 2025 Autumn Sounds Lineup • Saturday,Sept.27-The Elton Johns An Epic tribute to Elton John • Saturday,Oct.4-The Riff&Chips 60's British Invasion /' 1 • Saturday,Oct. 11 -The Jukebox Heroes TOP 40 songs from every genre o Includes a stunning Light Projection Show on NRH City Hall by Lightware Labs Admission is free and parking is free. A Kids Zone with activities and fun is available at each concert for the younger music fans in attendance(ages 3- 10),and food is available for purchase from a variety of food trucks. More information at:nrhtx.com/Autumn-Sounds-Concerts. l i�II II All u u u II luulllll IIIIII mm I•'„" • . u u(IIIIIIIIII Iq�lll III IIIIII .. ., IIIIIIIIplllllil mm I I • • WI � • • � •° � • � •IIIIIW• II III Illl II IIIIIII IIIIIIII I � • � �" �� �� WI IIIIIII �' III �II - • �lum� � " � mm � • luu mm • II • Ilml mm • u IIIIIIIII II II(III III (III IIIIIII 011 II IIIIII I II -. u'� I �w a W, I Ilu +u III II III II III II III VIII IIP II III II Illfffllllllllllllllllllll�f((((�f(((( IIIIIIII IIIIIII'. u » uuuuuiuuuui uuuuuuuuuu I I III II I IIII I I II IIIII 11111111111111 11 III 1 II IIIIIIIIIIIII IIIII 111 IIII IIII IIIIIIIII I III 1111111111111111 III IIIIIIIIIIIIII IIIIIIIIIIII 1111111111 II. IIIII) Illl IIIII 111 IIII II111J11 Illl 11,J1 (IIIII I)l I I IIIII ,; J Ill��i�lllllltttllll���llllll11111��lllll ��Illllllllll��lllllllllllll�llll��ollll��illll��lllllllllll��lllllllll��llll��(Illllllllllll��llllllllllllll�lll����llllll����flll ��llllllllllllll�lllllllltllllll����������������������������������������������������������������������������������������������������������r .............i'', �Illlllll�l��l�� �11. The NRH Senior Center will host a Garage Sale on Friday, September 5, from 8 z �=�.di'1� �� '11 a.m. to 5 p.m., and on Saturday, September 6, from 8 a.m. to 2 p.m. Proceeds a 1 Ilk � �I from the sale will helpfund meals for the November and December luncheons in both 2025 and 2026. Friday.Sept.5.&:Op am 5:00 pm Additionally, the Annual NRH Senior Center Craft Fair is scheduled for Wednesday, w ou Saturday,5ep.6,8Y1Gam.2bRlpm 1 October 29, and Thursday, October 30, running from 10 a.m. to b p.m. on both days. Recent program highlights include the NRH Senior Center's visit to NRH2O, 0� the introduction of Tai Chi for arthritis, the trip to The National Medal of Honor 6, ntarFcn cer 6VOO N N A-. Nan t�h WI NI d Hills.TX. Museum and ongoing Xplor software training for membersva, ,-&�9 What A"101 .M1 N,101- f, llK ✓, 2025 Craft Fair /,r% Wednesday,October 29,10a -6 rm � , 6 Thursday,October 30,10am-F,prn HtleYlpH ruk•�e�~Alart14173chdmndVf�'r,Y'Yt TBdrJe I /�I �/ J%�,�' � � ,fpl ,/ 0 i u��aewu:»w����»ir.rc�se�� i»yeiri�wicu�cit�»u��F:c»�s fr��i �� woad eofrs nnpwnr Crrafts l Jewe�dry+ C'cr�actPeslf'rftlSras4e�ts Quoits&Ff"bre We'y cor(15&5ttr6onerr HoUdoy Oe(,or point rSg&phowgrophy �l,�il A4111 crvaclreUkrrirai✓rg And Much More u�r,✓���,tr.,,,, ,� N H2O MEDAL OF IHC NOP MUSEUM "T`AI CHI CLASS J I G �„ (III ✓ G , ,, N1 II a � J y . i IIIII ✓ ✓ c �✓ ✓ � ✓ l ✓ � ✓ ( /ir, ,,,,, �,,, �✓ .� i r, u v ✓ l i I iil ff>t U1 � l� i�i i � 1 l I l t 1✓ it �✓ ,, ✓� ,✓ , ✓ ✓ �✓,,, ,� , r r, i ll i i I 0 l l t l� r( r 1 � la � 1II1 � 1 1 ll IJ�1� �I l llll 1 l l�l � I� � l� �>( l , , ✓ r� r ✓r _. r i i ri✓ r , lr 1, ,,, ✓� ✓r,,, ,,,, ✓i ,,, ✓i � ,,, ✓i ✓i � ✓r � ✓i ✓ ,,, ,,, �Y, / r I ✓ 1 1 1 11 J f J y 9✓ i „ d 1 ( ll a ll iu iffff i io ��1r Io � i l � � I � r I r t I I 1 f I I ✓.JJJJ J�d fl �l�l l l 1111J �1l11,�1 f fII I111111 1111I11III1����111011 � II JJ IIII � ��,I 1 � 1 r,✓ � r l , ,1 I » f r l rr it � r l f 1 l � 1 l l / r i r � , Ilfl(I��Illll�lllllf I�(f(IIIff10 If��dllll��I Illfll III Illlllllllllllf(�l�f fll���IIIIIII(IIIIIIIIIIII� I�fl((I I( � III' �m IIIII NRH Parks and Recreation PAR v h e e D tes ll„ AUGUST 2025 -All NRH20 DIVE IN MOVIE Despicable at 0 FamilyWater Park S,AT PLAY TODAY NRH 02 10:30 AM - Adventure World Playground 9:00 AM NRH20 SHARK DRONE SHOW • • PM R FamilyWater Park PARK ♦. RECREATION BOARD MTG 1i . ' NRH City Hall FALL GARDENING SEMINAR r r r.11 at THUi 2S, MOZART MEETS SPANISH STRINGS-TEXAS GUITAR SOCIETY 6:30i PM Grand ■ at NRH Parks and Recreation ve ........................................................................ SEEPTEMBER TUES HIKE AND BIKE SERIES 02 A 6:00 PM from the NIRH Centre FRI SENIOR CENTER GARAGE SALE 0,45 A 8:00 AM to 5:00 PM NRH Senior Center SAT SENIOR CENTER GARAGE SALE 06 8:00 AM to 2:00 PM NRH Senior Center SAT PLAY TODAY NRH/BIOBLITZ 06 N 9:30 AM - 11 :00 AM Adventure World Playground SAT AUTUMN SOUNDS CON3 C E RT- THE ELTON JOHNS 27 6:00 PM Gates Open, 7:00 PM Concert � NRH City Hall Plaza SUN DOGGIE BEACH BASH �.-248 \d 11 AM - 4 PM NRH20 Family Water Park For more inforna#iom mm rw . h ca l aww k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: October 6, 2025 SUBJECT: Capital Projects Tour - Continuing and FY26 Adopted Projects PRESENTER: Adrien Pekurney, Director of Parks and Recreation GENERAL DESCRIPTION: Staff will provide a driving tour to share with the parks and recreation board multiple completed, continuing and adopted FY26 parks and recreation capital projects.