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Home My WebLink AboutPRB 2026-02-02 Agendas t4RH CITY OF NORTH RICHLAND HILLS PARKS AND RECREATION BOARD AGENDA 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TX 76180 MONDAY, FEBRUARY 2, 2026 REGULAR MEETING: 6:00 PM A. CALL TO ORDER B PUBLIC COMMENTS C. ACTION ITEMS C.1 Approve Minutes of the December 1, 2025 Parks and Recreation Board meeting. D. PRESENTATION / DISCUSSION ITEMS D.1 Youth Sports Associations Annual Presentations for 2025 D.2 FY27 Budget Preparation Update 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, February 2, 2026 Parks and Recreation Board Agenda Page 1 of 2 F.1 Community Service Monthly Reports (November - December) Department Newsletter (January) Save the Date (February) G. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the North Richland Hills Parks and Recreation Board was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on Tuesday, January 27, 2025 by 5:00 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, February 2, 2026 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: February 2, 2026 SUBJECT: Approve the Minutes of the December 1, 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 December 1 , 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 DECEMBER 1, 2025 REGULAR MEETING A. CALL TO ORDER Chair Lewis called the meeting to order on December 1, 2025 at 6.00 p.m. Board Members Present: Tracye Lewis, Chair - Place 1 Crystal Blake, Board Member - Place 2 Thomas Osen, Vice-Chair - Place 3 Kieran McMahon, Board Member - Place 4 Turquoise Banks, Board Member - Place 5 Mel Delaney, Board Member - Place 6 Sean Nutt, Board Member - Place 7 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 B PUBLIC COMMENTS There were no requests to speak from the public. C. ACTION ITEMS C.1 APPROVE THE MINUTES OF THE OCTOBER 6, 2025 PARKS AND RECREATION BOARD MEETING. APPROVED December 01, 2025 Parks and Recreation Board Meeting Minutes Page 1 of 5 A MOTION WAS MADE BY BOARD MEMBER BANKS, SECONDED BY BOARD MEMBER NUTT TO APPROVE THE MINUTES OF THE OCTOBER 6, 2025 PARKS AND RECREATION BOARD MEETING. MOTION TO APPROVE CARRIED 8-0. C.2 REVIEW THE PARK AMENITY REQUEST POLICY AND CONSIDER STAFF RECOMMENDATIONS REGARDING THE PARK AMENITY REQUESTS FOR THE FY2026/27 CAPITAL IMPROVEMENT PROGRAM BUDGET. APPROVED Mr. Tanner Arwine provided a summary of the Park Amenity Request Policy and presented seven park amenity requests that were received by the Parks and Recreation Department in 2025. The Parks and Recreation Board was asked to review these requests and give direction to staff on considering these projects as part of the FY2027 CIP Budget. Mr. Arwine offered a visual presentation to the Board with detailed explanations of why staff does or does not recommend proceeding with each item. Request#1 - Restrooms at Liberty Park - Staff does not recommend proceeding. Request#2 - Swings at Richfield Park - Staff recommends proceeding. Request#3 -Artificial Turf Infields at Richfield Park and Walker's Creek Park - Staff recommends further investigation on the feasibility of this amenity. Request#4 - Building Improvements at Walker's Creek Park - Staff recommends further planning and implementation of this request. Request#5 - Open Field Enhancements at Walker's Creek Park - Staff does not recommend proceeding. Request#6 - Restroom Access at Walker's Creek Park outside of field utilization - Staff recommends further investigation and implementation of open restrooms at this location. Request#7 - JoAnn Johnson Trail Playground Area - Staff recommends further investigation and planning for this amenity. A MOTION WAS MADE BY BOARD MEMBER BANKS AND SECONDED BY BOARD MEMBER DELANEY, TO PROCEED WITH STAFF'S RECOMMENDATIONS FOR ALL PARK AMENITY REQUESTS. THIS WAS UNANIMOUSLY AGREED UPON BY THE BOARD. December 01, 2025 Parks and Recreation Board Meeting Minutes Page 2 of 5 C.3 CONSIDER RECOMMENDATION TO CITY COUNCIL TO READOPT THE NRH YOUTH PROGRAMS STANDARDS OF CARE ORDINANCE. APPROVED A MOTION WAS MADE BY BOARD MEMBER MCMAHON AND SECONDED BY BOARD MEMBER RIVERA, TO FORWARD THE YOUTH PROGRAMS STANDARDS OF CARE ORDINANCE TO CITY COUNCIL FOR THEIR CONSIDERATION FOR ADOPTION. THIS WAS UNANIMOUSLY AGREED UPON BY THE BOARD. 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. -Holiday and online promotions have been successful and sales for the upcoming season are already looking good. -Team Member Holiday Party is scheduled for December 19 at NYTEX. -Polar Plunge is scheduled for Saturday, February 7. They are expecting over 100 plungers. All proceeds benefit Special Olympic athletes in the DFW area. -In the off-season, maintenance and improvements are taking place throughout the park. The goal is to not have any last-minute issues at opening. -Hiring for the 2026 season will start soon. Staff will visit local high schools to promote the various opportunities available. D.2 PARKS CAPITAL PROJECTS UPDATE Mr. Michael Wilson, Park Planning Manager, presented an update on capital projects. -City Point Trail Development in Oncor Easement: This project is substantially complete and open to the public for use. The project is wrapping up with erosion control and sod. Additional signage will be added soon. -Kay Granger Park and Legacy Park Playground Replacements: This is scheduled in a few weeks during the schools winter break. -Pond Bathymetry Study: Requests for Qualifications (RFQ) are being reviewed. City staff will negotiate a contract with the highest ranked consultant. -2025 Parks and Recreation Master Plan: Staff is negotiating a contract with the selected consultant. -City Entry Sign Replacement: Staff will release a RFQ this month to hire a consultant to provide a design for the new entry signs. -JB Sandlin Park Playground Replacement: A Request for Proposal (RFP) was released December 01, 2025 Parks and Recreation Board Meeting Minutes Page 3 of 5 in November. A selection committee will meet in December to review these proposals and plan to take the contract to City Council in the new year. -John Barfield Trail Spring Oak Extension: An RFQ was released in November in order to procure engineering services for design of the concrete trail and channel crossing. D.3 PARKS MAINTENANCE AND OPERATIONS UPDATE Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and operations activities. -Park Operations staff have been preparing for the holiday season with lighting going up around the city. -The fall athletic seasons have wrapped up with the exception of a few tournaments. Green Valley soccer fields and Richfield football fields were overseeded with perennial ryegrass. -Green Valley Park was one of the hosting locations for the 32nd Annual Turkey Shoot. -Paint machine for athletic field painting has been ordered from TinyMobileRobots. -The buildings at Cross Timbers have been painted to improve aesthetics and improve the building's exterior. Parking lot lighting was recently improved at this park as well. -Sidewalk improvements have been done at the NRH Centre, near the Senior Center. Additional walkways have been added to improve safety and ease of access. Access improvements have been added on the aquatic side of the building as well. DA NRH CENTRE, GRAND HALL, ATHLETICS, SENIOR CENTER, RICHLAND TENNIS CENTER, PROGRAMS AND SERVICES UPDATE Mr. Antonio Evangelista, Assistant Director, presented an update on activities at the NRH Centre, Grand Hall, Athletics, Senior Center, Cultural Arts and the Richland Tennis Center. -Membership Specials at the NRH Centre are available online and will be mailed via direct mail to NRH residents. -Youth programming has great programs to offer, including a recent multi-generational cookie decorating class with ages ranging from 8 to 74. NRH elementary schools are signing up to participate and compete in the Festival of Trees which will take place in conjunction with the upcoming tree lighting event. -Run Run Rudolph will take place on December 6 and has over 370 registrants. -Splash Flix Movies are back at the NRH Centre with Frosty and Rudolph double-feature on December 12. -Holiday parties are in full swing at the Grand Hall. This is a busy time of year for the venue. -Richland Tennis Center is wrapping up their season with the Toys for Tennis December 01, 2025 Parks and Recreation Board Meeting Minutes Page 4 of 5 Tournament to collect donated toys for the NRH Community Enrichment Center. -NRH Senior Center recently had lunch at Northfield Park and enjoyed the playground. Hot dogs were prepared for them by Parks Maintenance Staff. -NRH Christmas Tree Lighting will take place on Thursday, December 4. -The "Ring in the New Year" concert will take place at the Grand Hall on January 8 with an evening with the Texas Jazz All Stars (TeJAS). Admission is free but registration is required. E. INFORMATIONAL ITEMS E.1 COMMUNITY SERVICE MONTHLY REPORTS (SEPTEMBER & OCTOBER) DEPARTMENT NEWSLETTER (NOVEMBER) SAVE THE DATE (NOVEMBER & DECEMBER) There are no other informational items. F. ADJOURNMENT Chair Lewis adjourned the meeting at 7:38pm. Tracye Lewis, Chair ATTEST: Cindy Dobbs, Office Coordinator December 01, 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: February 2, 2026 SUBJECT: Youth Sports Associations Annual Presentations for 2025 PRESENTER: Tanner Arwine, Assistant Director Parks and Recreation GENERAL DESCRIPTION: Youth sports associations that utilize the City of North Richland Hills athletic facilities are required to provide an annual report to the Parks and Recreation Board on selected items as outlined in the Seasonal Contractual Agreement for Park Site Use. Associations are required to report on their financial status and viability, income statement, registration details, resident and non-resident participation percentages, and program offerings. The following associations will present their 2025 annual report: • Birdville Area Youth Futbol Alliance (BAYFA) Soccer (youth and adult), Skills Clinics, Tournaments • Richland Youth Association (RYA) Basketball, Football, Cheerleading, Baseball (rec, select, premier), Girls Softball (rec, premier), Super Kids, and Tournaments k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 2, 2026 SUBJECT: FY27 — Budget Preparation Update PRESENTER: Adrien Pekurney, Parks and Recreation Director GENERAL DESCRIPTION: This item will provide a general overview of the FY27 Draft Proposed Budget Development process and current timeline. Highlights include: • Understanding potential funding sources • Revenue projections • Long Range Planning • Age of amenities • Maintenance assessment k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 2, 2026 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 Park revenue through January 14 for FY26, is at $114,815, a 125% increase over the same timeframe in 2025 of $51,018. Revenue includes season pass sales, concessions from softball tournaments, and special events. Season Pass sales have increased from 537 passes sold during the same time frame in FY25 to 1,522 sold in FY26 (including payment plans). REVIEW OF EVENTS • The park will host Polar Plunge for Special Olympics on Saturday, February 7, 2026, in partnership with NRHPD and Special Olympics Texas. All proceeds benefit Special Olympic athletes in the Dallas-Fort Worth region. • Hiring for the 2026 season will begin in February with the annual rehire party, followed by staff visiting local high schools to promote the various opportunities available. The team's annual Rehire Party is scheduled for Thursday, February 12, at Alley Cats. All team members from the 2025 season with a raise eligible evaluation are invited back for the 2026 season. Team members will enjoy bowling, go-carts, and pizza, while ensuring all paperwork and hiring steps are complete. The park employees approximately 300 seasonal team members each summer, and these team members are the backbone of the park ensuring the park is safe, clean, and friendly. • The first trainings for the 2026 season will be Management Training for full time staff and supervisors on Saturday and Sunday, March 7 and 8, at the Library Community Room. Topics include team building, leadership, guest service, and safety. k4Ft6 hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 2, 2026 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. • This project is complete. 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. • Staff is in the process of finalizing a contract with an engineering consultant for the bathymetric sediment survey. Work is expected to begin this spring. 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 k4Ft hJOIF LH KICHLAND HILLS 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. • Halff Associates has been hired to develop the Parks and Recreation Master Plan, and a kickoff meeting was held in January. Public Input gathering will commence this Spring. 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. • The playground construction at Legacy Park was completed over the BISD winter break. FISCAL YEAR 2026 PROJECTS City Entry Sign Replacement This project serves to replace the City entry signs located at select entryways to the city. City entry signs are located on major arterial, minor arterial, and major collector roadways. Two of the eleven proposed signs will have LED digital displays that will be used to promote and share information on a variety of City related topics. • A Request For Qualifications (RFQ) was issued in January to hire a consultant to provide a design for the new entry signs. kliililllFt hJOIF LH KICHLAND HILLS JB Sandlin Playground Replacement This project provides for the replacement of the playground at JB Sandlin Park as well as the incorpration of shade into the playground installation. This project will serve to provide a safe, accessible and high quality play experience for our citizens to enjoy for years to come. • Staff is finalizing a contract for supply and installation of the playground equipment. Construction of the playground is expected to be completed this summer. John Barfield Trail Spring Oak Extension This project serves to design and construct a portion of the John Barfield Trail within the Oncor powerline easement behind residences on the east side of Spring Oak Drive. The current design of the trail provides an on-road connection down Spring Oak Drive. This project will bring this section of trail off-road as well as connect to an existing sidewalk for trail access by residents of the newly developed Rumfield Estates. This project will include survey, design, a flood study, and trail construction that will include concrete trail, a structure to cross a tributary to Little Bear Creek, and a street crossing where Spring oak Drive and the new trail would intersect. • A Request for Qualifications (RFQ) was released in November in order to procure engineering services for design of the concrete trail and channel crossing. The professional services contract is expected to be ready for council review by February. • Staff will submit a TPWD Recreational Trails grant application for the John Barfield Trail Spring Oak Extension. If awarded this grant funding will help support a portion of the funding for construction of this project. k4Ft6 hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 2, 2026 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. Park Operations staff started January off with removal of all holiday decor. B. Planning is underway for spring tree planting. Locations include City Hall, Bedford-Euless Road, and various park site tree replacements. C. Cattail maintenance continues at the Lakes of Hometown. Pending weather, this work should be completed by the end of February. D. Playgrounds are recieving mulch at various sites to ensure CPSI Safety fallzone requirements. Athletics A. Field preparations are ongoing for the upcoming spring season for baseball and soccer. Field reservations and tournaments are in process of being scheduled for spring 2026. B. Robot paint machine was received and staff was trained on field configuration. This is the type of technology that truly saves labor time and dollars. Current 3- Labor Saving Estimated Item employee Device Robot Annual Savings Method Method Field Striping Paint $12,400 $7,900 $4,500 Labor Hours 448 hours 174 hours 274 task specific specific to this task hours or $5,480 Total $9,980 k4Ft hJOIF LH KICHLAND HILLS C. Installation of four portable baseball mounds will take place soon. Three are replacements and one is new. At the conclusion of this install, all baseball fields will have portable mounds. Portable mounds provide for less maintenance hours, more durability during the season and continuity of mound dimensions. Infrastructure Maintenance A. Bridge work at Walker's Creek Park (along North Electric Trail) as well as bridge work at Iron Horse Golf Course will take place in February. B. Calloway Branch Trail will have drainage work completed soon to address a low spot within the trail. Additional concrete trail panels will be assessed and replaced throughout the spring. C. Texas Parks and Wildlife came to NRH on January 13 to stock trout in Green Valley Park Pond, 7701 Smithfield Road. Many of our community grabbed their fishing poles and have already visited the pond to try their luck. Just a few reminders: There is no minimum length and a 5 trout daily limit. Trout anglers will need the $5 Freshwater Fishing Stamp, which is included in all freshwater license packages. Anglers under 17 years of age are not required to have a license and don't need to purchase a stamp. Some tips for catching the trout: http://bit.ly/20HIirQ. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 2, 2026 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. The NRH Centre is currently offering its New Year Membership Specials that are valid through February 2026. Membership specials include 10% off all paid-in-full specials, 6-month packages for both Individual and Families, as well as a 2-week free trial to check out all of the NRH Centre's amenities for all new members. B. The 34t" annual Daddy Daughter Valentine Dance will be Saturday, February 21, 2026. There are two dance times, Ages 3-6 begins at 4 p..m and Ages 7-11 beginning at 6 p.m. Due to the dance selling out each year, tickets will not be sold at the door and can be purchased online while supplies last. Activities will include a DJ providing music and dance floor games, a beautiful dessert box and carnation at the door, dancing and photo opportunities. C. Youth classes for 2026 kicked off the week of January 6. The Winter Spring Discover digital course catalog was released mid-December. Spring offerings include Fine Art Classes, After School STEM programming, Karate, Dance, Gymnastics, and Sports Clinics. D. The NRH Centre has said goodbye to the long-time (10 year) Building Maintenance Supervisor, Jason Crandell, as he relocates to Washington state. Jason's dedication and expertise have been instrumental to our success over the years, and we extend our heartfelt gratitude and best wishes for his future endeavors. The position has been posted, and the search for his replacement is already underway. k4Ft hJOIF LH KICHLAND HILLS AQUATICS: A. The NRH Centre Aquatics Division experienced a significant leak in its pump room that required a pool and spa closure beginning on Monday, January 12. Fortunately, a pressure test was able to identify the source of the leak quickly and a repair was completed by Friday, January 16 allowing staff to start to fill the pool back up and begin the re-balancing of pool chemicals. The pool reopened on January 20. B. Aquatics will undergo a 2-month long project to replace the HVAC system and add an air Evacuation system. The customized DesertAire and Paddock Evacuation systems are replacing the original air treatment systems originally installed in 2011/2021 and are designed to improve air quality by removing more chloramines from the environment. ATHLETICS: A. Adult Softball leagues kick off the spring season the first week in March. Leagues offered this season include Sunday CoEd Doubleheader, Monday Men's Church, Monday, Tuesday, Thursday Men's E Doubleheader, Wednesday Women's Doubleheader. B. Adult Coed Volleyball leagues are wrapping up their fall season. The new season will start on Tuesday, February 24 and Thursday, February 26. The league offers Intermediate A and Intermediate B on Tuesdays and Recreational leagues on Thursdays. C. The 11t" season of Pickles n' Paddles started on Wednesday, January 28 and will conclude the week after spring break. The next season starts in April. D. NRH Centre will host hosting the upcoming Area 11 Special Olympics Basketball Skills Competition. This event will take place on Tuesday, February 3rd and Thursday, February 5th. Athletes will participate in multiple skills, including passing, dribbling, and shooting. Across both days, we anticipate serving an estimated 350 athletes. E. Field rentals at Cross Timber's Park, Northfield Park, and Walker's Creek Park will open reservations at the end of January for the spring and summer season. RICHLAND TENNIS CENTER: A. RTC has benefited from the exceptional mild fall and winter from October through December. This has helped to generate increased revenue with more players participating in drop-in drills, private lessons, and group play. B. On December 13, RTC held the annual Toys for Tennis adult tournament. This tournament was cancelled last year due to bad weather, so our patrons were excited to play this year. There were 54 adult participants that graciously donated over 130 toys benefitting the NRH Community Enrichment Center. C. December 14 kicked off the start of the USTA winter season. RTC had many returning teams as well as new teams joining this season. In addition, the in-house adult leagues kicked off on January 5. k4Ft hJOIF LH KICHLAND HILLS D. The Winter Junior league, coached by Sarah Swanston, kicked off on January 11. Sarah has worked diligently to increase the number of junior participants and has a very large league this winter with over 30 juniors playing. E. RTC has seen dramatic increase in the number of 40+ USTA adult Sunday leagues. GRAND HALL AT THE NRH CENTRE A. A Special Graduation Package is now available for events hosted in the Terrace and in the Ballroom. Terrace packages range from $1,000 to $1,800, while Ballroom packages range from $3,400 to $5,400. May dates are in high demand. The Grand Hall team looks forward to supporting families as they celebrate these milestone occasions. B. Grand Hall is pleased to host a variety of city-sponsored and community events, including the NRH Centre Daddy Daughter Dance, Fire Department Banquet, Police Department Banquet, and Senior Center monthly luncheons. Additional scheduled events include the Northeast Chamber Awards Gala, Night to Shine, as well as several corporate meetings and social gatherings. C. The FY26 total budgeted revenue for Grand Hall is $403,500. Revenue to date totals $109,217, representing 27% of the annual budget. NRH SENIOR CENTER A. Two busloads of seniors, dressed in their festive holiday attire, visited City Hall, Encompass Health, Green Valley Healthcare, and the NRH Library, singing carols and spreading joy throughout the community. The Monthly Luncheon, co-hosted with Palm Primary, filled the Grand Hall with 209 members on Wednesday, December 17. Kristen Coiner of Kristens Keys DFW provided a beautiful backdrop of piano music for the event. B. The annual Senior Center Volunteer Appreciation Party took place on December 11, bringing together more than 75 volunteers for a celebration filled with music, food, and camaraderie. The Gratitude Guru Volunteer Team played a key role in organizing this merry event. C. "Noon" Years Eve was celebrated on Wednesday, December 31 beginning at 11.30 a.m. There were 120 members participating in this event that featured food, fellowship and a New Year's Toast. D. January 5, 2026 featured the NRH Youth Advisory Committee teaching Tech Talk with Teens. Many members took advantage of the opportunity to have smart phones, tablets and other accessories explained with one-on-one assistance. E. NRH Senior Center Gives Back first quarter campaign began in January 2026 and will run through March 2026. Members are encouraged to donate used towels, blankets or new or slightly used toys. 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 k4Ft hJOIF LH KICHLAND HILLS 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: December/January: Palm Primary Care b. Silver Level: December/January: Encompass Health, Green Valley Rehabilitation, The Super Patch Company, Keller Oaks Healthcare Center, RAM Insurance Services, NRH Youth Advisory Committee, & Tarrant County Public Health c. Bronze Level: December/January: Lucas Funeral Home, Palm Primary Care, & RAM Insurance Services. CULTURAL ARTS AND SPECIAL EVENTS A. Common Ground NRH Community Garden invites you to a free Spring Gardening Seminar on Saturday, February 21, starting at 9 a.m. in the Grand Hall at the NRH Centre, 6000 Hawk Ave. Gardening experts will speak on a variety of topics and answer all of your gardening questions. Admission is free. You can find more information at www.nnccommuniitygarden.com. B. Parks and Recreation will continue to host Play Today NRH on the first Saturday of the month at different park locations. Help us celebrate Nature Right Here with a morning of free play that includes games and activities to help keep play a vital role in the lives of children. All ages and abilities welcome. Join us and come Play Today NRH! a. Upcoming Dates: Saturday, March 7 9.30 a.m.-11.00 a.m. Linda Spurlock Park Saturday, May 2 9.30 a.m.-11.00 a.m. Fossil Creek Bike Park Saturday, June 7 9.30 a.m.-11.00 a.m. Northfield Park C. The NRH POP UP Egg Hunts are coming to six NRH Parks in April. The exact park locations announced the day of the event. Volunteers from the community will be meeting soon to help stuff all the eggs to prepare for another great year of hunts in 2026! a. POP UP Egg Hunts will be in two NRH parks each day, on three dates: Wednesday, April 1 at 6.00 p.m. Thursday, April 2 at 6.00 p.m. Friday, April 3 at 2.00 p.m. D. The inaugural NRH Art Fest — Color Me Spring will be held on Saturday, April 11, 2026, from 11.00 a.m. to 7.00 p.m. Held along Hawk Avenue, this free public event will serve as an outdoor gallery featuring a juried selection of regional artists, live performances, and various local food trucks. The festival is designed to be a family-friendly celebration, offering interactive art activities and hands-on crafts for all ages. Highlighting the initiative, Art Lives in Our City, this event will celebrate NRH's vibrant creative community and provides a unique cultural destination for residents and visitors. The call for artists is open until February 22 and nrharts.com. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: February 2, 2026 SUBJECT: Informational Items PRESENTER: GENERAL DESCRIPTION: -COMMUNITY SERVICE MONTHLY REPORTS (NOVEMBER 2025 & DECEMBER 2025) -DEPARTMENT NEWSLETTER (JANUARY 2026) -SAVE THE DATE CALENDAR (FEBRUARY 2026) Community Service Report: NRH Centre November ,25 NRH Centre Revenue YTD Revenue , FY25/25 ■FY25/26 8.4% Revenue $300,000 $325,000 $350,000 $375,000 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 FY25/25 , �' 2Cf�,, , � FY25/26 $160,000 $170,000 $180,000 $190,000 $200,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0% .... 0.0% Youth YTD Revenue FY25/25 ■FY25/26 Total �RRRRRRR hhhhhhhhhhhhhhhhhhhhi'i'i'i'i'i'i'il muuum Camp NRH I Kids Club/...r S Early... Program Early Childhood Program Kids Club/Gym Camp NRH $0 $10,000 $20,000 $30,000 $40,000 $50,000 Health / Fitness 6.3% �� YTD Revenue FY25/25 MFY25/26 Total Supplemen... Welness... Group Personal Training Massage Therapy N10 Massage... L Group Fitness =Welness Classes Personal... IV Supplemental Health $0 $5,000 $10,000 $15,000 m, Aquatics YTD�Revenue FY25/25 .FY25/26 RaIU�l°� Programs Parties Parties Programs $0 $5,000 $10,000 $15,000 $20,000 Month to Month YTD Indicator November-25 November-24 FY25/26 FY25/25 Total II:::ac:;ilit7 IReverna.ue Qexc::lUdes,('WWII:: € I (.warnril�a.ui:arn and ('W r; rncN HallIF2everna,ue} $158,830 $187,370 $325,926 $354,463 ..........................................................................................: ............................................................................................. Cost t Recovery r7 75.5% 84.5% exc::lUding ('WWII=COI-Itril�a.0 i rn ...........................................:................................................ ........................................................................................... Cost Recovery ry 91.0% 100.1% il-ICIL,idirag. ('WWII: COI-Itlin Membership Total Revenue $85,423 $101,320 $175,969 $194,280 ..................................................................................................................................:........................................ : : Total of IIridiiv°idu.uall Meiu7lkaeirsulhi°ilp=u 1,736 1,736 ................................................................................................................................._..................................... lot al #:uai' Il::aii Mernloers,hnilos„ 1,790 1,790 ...........................................................................................:............................................................................ Iot;al # Mernloeii Sc::;arns, 22,825 18,925 46,631 39,736 ...........................................................................................:......................................4.......................................;...........................................;................................................; I of al Attendance 35,752 31,834 75,289 69,117 ...........................................................................................:......................................;.......................................;...........................................;................................................-0 Average IDaily Attendance 1,233 1,098 1,254 1,150 Total Youth Revenue $23,811 $15,882 $38,965 $43,603 ...........................................................................................:......................................¢.......................................;...........................................i................................................-0 X:u Uthn IProg raii IReverna.ue $20,718 $13,797 $35,604 $31,903 ...........................................................................................s..........................................................................................................................:................................................. Youth, Pirog iraiu7 Pair ticiilpati°iorr 50 115 324 302 ...........................................................................................:......................................_......................................._...........................................:................................................_ E:' arl7 Childhood IDevelolornernt $3,093 $2,085 $3,361 $11,700 ..................................................................................................................................r..................................................................................................................................... C aii NRH IReverna.ue $0 $0 $0 $0 ...........................................................................................:......................................4.......................................;...........................................;................................................; C aii NIRIh1 IP arIic::ilo ation 0 0 0 0 Health/Fitness Total Revenue $21,422 $35,430 $57,566 $55,763 ...........................................................................................:......................................;.......................................;...........................................;................................................ n -0 Perso ;al 1 r airnirng $14,241 $17,180 $44,889 $32,985 ..................................................................................................................................:.....................................................................................................................................a Massage.1.hneii $2,120 $769 $3,650 $1,103 ......................................................................................................................................................................................................................:................................................. Gli Il::itrnes,s, $2,666 $4,283 $5,575 $7,303 ......................................................................................................................................................................................................................:................................................. Wellrnes,s,Cl;as,s,es, $1,261 $1,150 $2,317 $2,235 E...........................................................................................c......................................r....................................... ...........................................E................................................: SUilololernernt al Health IReverna.ue $1,134 $12,048 $1,134 $12,138 Aquatic Total Revenue $16,115 $14,550 $34,154 $28,718 .................... .......................................................................:......................................4 ....................................................................................;................................................ ; ACpUi atic:: Birthday Parties i $8,215 i $6,120 i $15,645 i $13,066 i .................................................................................................................................¢.......................................a...........................................i................................................ a ACpUi atic:; lProg rains, $7,800 $8,365 $18,409 $15,587 Rec Sports Total Revenue $27,306 $24,632 $27,306 $24,632 ............................................................................................:......................................:.........................................:............................................................................................:. NRH Centre Highlights The NRH Centre generated $158,830 in total operating revenues missing PY actuals by 15%.YTD total operating revenues sit at$325,926 trailing PY actuals by 8%. Membership Highlights Participation for the month of November improved over PY actuals by 121%. Membership revenues are trailing PY mainly in the auto-renewing membership line.We anticipate this to pick back up throughout the course of the year. Youth Highlights Youth had another great month generating$20,718 in total revenues improving over PY YTD actuals by 112%. Health/Fitness Highlights Massage Therapy is on the rebound generating$2,120 for the month of November and improving over PY YTD actuals by 331%. Personal Training is has a healthy lead over PY's record benchmark through two months by 36%. Aquatics Highlights Aquatics total revenues came in at$16,115 improving over PY November by 11%. Colimilimulirtity Services IIII° . ir� ilr m ui IIII 1 IIII IIII IIIIii November 2025 iii iiir°i U Illh°°°IIII IIII IIII 114 Indicator Nov 2025 Nov 2024 FY26 YTD FY25 YTD Feclilllifles Il::3oolklin s 22 23 56 58 ["otell Attendance 1,848 2,855 5,035 6,894 �-t of Coin"iIj',) Il::3oolklin s 5 4 12 9 Average Revenue/I:1eir I:Ielid $1,843 $1,802 $1,622 $1,784 I[::�c�c�lkli n L.otell Revenue $31,333 $34,255 $71,406 $87,436 uu° uu� Illh� IIII IIII Illh�iiii IIII IIII iiii IIII i • A variety of events were hosted including 12 corporate, 5 social and 5 internal events. • Complimentary community events hosted in November included the Senior Center Monthly Luncheon, NRH Lean Training, PARD Stability Check Presentation and United Way Campaign Closing. • Total budgeted revenue for Grand Hall in FY25/26 is $403,500. Total revenue to date is $71,406 or 17.69% of total budget. Illllll�i��u�` om III .. IIIIrm II rrlIlIu rII14 I im im u iiii iiii t Services IIII° iiir� iiii iiii iiir iiii� iiir IIII °��' °�' November 25 Indicator November November FY26 YTD FY25 YTD 2025 2024 N ur ni,er of Cl ,se/Pro rare, 65 75 133 155 IProg ar n/Event Attendance 2,389 2,818 6,143 6,861 Fot l Attendance 2,659* 2,659 5,719* 5,719 Volunteer Il lours 720 640 1480 1,563 Average Daily Attendance 140* 140 136* 136 Senior Center Key Indicators (:Ilindicates Softimare scan issue) I IIII'°°°IIII t""Illy'" .. iiii uu°° uu,i uu°° its IIII uir° uu°° uu,� iiii uu,� iiii uu,� • AmeriLife celebrated the monthly Birthday Party with members on Monday, November 3. • CenterWell provided prizes for three Bingo activities offered on November 6,12, and. 8 and 22. • Two trips were offered in November. Members visited the Mercantile Antique Mall and had lunch at the Rosegarden Team Room on Tuesday, November 4 but the Waco Road Trip scheduled for Thursday, November 20 was cancelled due to weather concerns. • National Donut Day was celebrated on Wednesday, November 5 with Attorney at Law Dean Owen on hand to discuss the importance of Trusts and Wills. • The Center offered AARP Safe Driving on Thursday, November 6. • Premiere Senior Advisors and Senior Essentials with Pat Coyle discussed the Medicare "Annual Notice of Change" on Thursday, November 6 • The NRH Senior Center transported members to the NRH Veterans Day Presentation on Tuesday, November 11. • The Center monthly luncheon was held on Wednesday, November 19 and was sponsored by Encompass Health. • The monthly tournament (LRC), in partnership with Keller Oaks Healthcare Center, was held on Friday, November 21. • National Peanut Butter Lovers Day was celebrated with Care Patrol on Monday, November 24. IIII't c uir° Illh. uu°° IIIIIIIII ..uu,t s IIII uir° iiii uu,� • Caroling Caravan —Wednesday, December 10 • Volunteer Appreciation Holiday Party—Thursday, December 11 • Monthly Luncheon —Wednesday, December 17 @ 11:00am in partnership with Palm Primary Care. • December trips will include Lunch Bunch at Decorators Warehouse and Cracker Barrel on Tuesday, December 2, and the Texas Tenors at The Palace Theater in Grapevine on Tuesday, December 16.. IIII I�I�IIIII I�000�lp�°�I� ° III II 4v � �k4 III p WI 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 November 2025 4I'iiiicllll°iIIII a u,i I euu,vii, i s euu,iteuu°° 1114 e uu, 'iiiic touu°°n Indicator November November FY26 YTD FY25 YTD 2025 2024 of Leagues/Classes 30 28 60 58 rogr i-n Attendance 3,172 3,024 5,569 5,504 NSD Attendance 1,034 1,028 2,392 2,530 Fot l Prograin Attendance 4,206 4,052 7,961 8,034 Fot l lRevenue $39,316 $30,861 $82,226 $77,960 lZ iiii c i l a u,i e uu,v uu,�iiii n e uu,i to uu°° • Increase in court usage • Growth in outside leagues and events IIII co iiir°o iiii uu,t e uu, to • Toys for Tennis December 13 • January 04 all new classes and leagues start • January 09 Adult league play starts UIIP �� If IIIIIIII�Uoo P 0 �roionu o�oon im im u iiii iiii t Services III° . IIII iir III it iiii IIIII°°loirse Golf u hire November 2025 II uu°° uu,1 Illl°°°llI iiii se l(eyuu, 'iiii uu°°� Indicator November 2025 November 2024 FY26 YTD FY25 YTD Ro unds Played 3,464 3,325 8,268 7,544 Events ..1I...deld 12 14 35 39 N ur nber of Annual Passes & Annual Passes & Annual Passes & Annual Passes & pro r rns Leagues Leagues Leagues Leagues foturnar neat IRotund 847 Golf 556 Golf 1,762 Golf 1,843 Golf Banquet Attendees 74 Banquet 350 Banquet 234 Banquet 550 Banquet IProrrrn 14 Weekday 5-day 10 Weekday 5-day 14 Weekday 5-day 10 Weekday 5-day 36 Monthly 7-day 36 Monthly 7-day 36 Monthly 7-day 36 Monthly 7-day Attendance B IRewren ue 64,612 53,556 143,332 150,620 Pro Shop IRewren ue 25,589 17,003 49,936. 38,253 Gulf IRevenue 195,574 169,188 429,424 375,079 fot l IRevenue 300,285 250,241 655,485 589,908 IIIL..iiii°°O iiii°'t Illh°°°IIII O uu°°� Illh°°°IIII iiii„ Illh°'�IIII'iiii Illh°'� � • Revenues exceeded prior year by 120%or$50,044. • Net Income was ahead by$45,887 versus budget ($9,705 vs. $-36,182). • Rounds increased by 139 versus the prior year. • The number of playable days increased by 2 versus the prior year(25 vs. 23). • Golf Outings: • 2024: 10 outings, 556 rounds, $40,529 in revenue. • 2025: 10 outings, 847 rounds, $76,518 in revenue. o Number of Outings: remained the same at 10. o Rounds of Tournament Golf: 52% increase (from 556 to 847 rounds). o Revenue: 89% increase (from $40,529 to $76,518). • Off-Site Banquets: ■ 2024: 4 banquets, 350 guests, $6,847 in revenue. ■ 2025: 2 banquets, 74 guests, $1,137 in revenue. o Number of Banquets: decreased from 4 to 2. o Guest Count: 79%decrease (from 350 to 74 guests). Revenue: 83%decrease (from $6,847 to$1,137). i�. III I I I�In 'III I I�. I I I I i i i 0 i 0 III Illli II � VI � Community Service Report: NRH Centre December ,25 NRH Centre Revenue o YTD Revenue , FY25,25 ■FY25/26 3.3/o Revenue $500,000 $505,000 $510,000 $515,000 $520,000 ��II uU010 ��11��1111uU Cost Recover Percentage Y g Excluding GF... Membership Youth L Heath/Fitness Including GF... Aquatic Rec Sports 0% 20% 40% 60% 80% 100° u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u Membership YTD Membership Revenue FY25/25 FY25/26 $260,000 $280,000 $300,000 $320,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0% .... 0.0% Youth YTD Revenue '`FY25/25 ■FY25/26 Total Camp NRH I Kids Club/...' Early... Program Early Childhood Program F Kids Club/Gym Camp NRH $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 Health / Fitness YTD Revenue ';.FY25/25 ■FY25/26 �ff 11UU�� Total Supplemen... a 9.0/ Welness... lli 5J%._i m Group... Personal Training Massage Therapy I�I Massage... L Group Fitness =Welness Classes Personal... IV Supplemental Health $0 $5,000 $10,000 $15,000 m, Aquatics YTD Revenue '>`FY25/25 ■FY25/26 Programs Parties Parties Programs $0 $5,000 $10,000 $15,000 $20,000 $25,000 Month to Month YTD Indicator December-25 December-24 FY25/26 FY25/25 Total II:::ac:;ilit7 IReverna.ue Qexc::lUdes,('WWII:: € I (.warnril�a.ui:arn and ('W r; rncN HallIF2everna,ue} $186,388 $165,477 $507,610 $519,940 ..........................................................................................: ............................................................................................. Cost t Recovery r7 67.5% 73.5% exc::lUding ('WWII=COI-Itril�a.0 i rn ...........................................:................................................ ........................................................................................... Cost Recovery ry 80.9% 87.4% il-ICIL,idirag. ('WWII: COI-Itlin Membership Total Revenue $102,655 $113,498 $278,624 $307,778 ..................................................................................................................................:........................................ : : Total of IIridiiv°idu.uall Meiu7lkaeirsulhi°ilp=u 1,736 1,736 ................................................................................................................................._..................................... lot al #:uai' Il::aii Mernloers,hnilos„ 1,790 1,790 ...........................................................................................:............................................................................ Iot;al # Mernloeii Sc::;arns, 22,586 19,042 69,217 58,778 ...........................................................................................:......................................4.......................................;...........................................;................................................; I of al Attendance 35,954 31,655 111,243 100,772 ...........................................................................................:......................................;.......................................;...........................................;................................................-0 Average IDaily Attendance 1,240 1,092 1,249 1,131 Total Youth Revenue $13,381 $6,065 $52,346 $49,668 ...........................................................................................:......................................¢.......................................;...........................................i................................................-0 YOUthn IProg raii IReverna.ue $10,944 $2,435 $46,549 $34,338 ...........................................................................................s..........................................................................................................................:................................................. Youth, Pirog iraiu7 Pairticiilpati°iorr, 58 7 382 309 ...........................................................................................:..........................................................................................................................:................................................ E:' arl7 Childhood IDevelolornernt $2,436 $3,630 $5,797 $15,330 ..................................................................................................................................r..................................................................................................................................... C aii NRH IReverna.ue $0 $0 $0 $0 ...........................................................................................:......................................4.......................................;...........................................;................................................; C aii NIRIh1 IP arIic::ilo ation 0 0 0 0 Health/Fitness Total Revenue $41,276 $28,255 $98,842 $84,019 ...........................................................................................:......................................;.......................................;...........................................;................................................ n -0 Perso ;al 1 r airnirng $12,023 $13,315 $56,912 $46,300 ..................................................................................................................................:.....................................................................................................................................a Massage.1.hneii $2,005 $1,240 $5,655 $2,343 ......................................................................................................................................................................................................................:................................................. Gli Il::itrnes,s, $3,349 $4,543 $8,924 $11,846 ......................................................................................................................................................................................................................:................................................. Wellrnes,s,Cl;as,s,es, $406 $929 $2,723 $3,164 E...........................................................................................c......................................r....................................... ...........................................E................................................: SUilololernernt al Health IReverna.ue $23,493 $8,228 $24,627 $20,366 Aquatic Total Revenue $6,452 $6,185 $40,606 $34,903 .................... .......................................................................:......................................4 ....................................................................................;................................................ ; ACpUi atic:: Birthday Parties i $6,060 i $5,580 i $21,705 i $18,646 i .................................................................................................................................¢.......................................a...........................................i................................................ a ACpUi atic:; lProg rains, $392 $605 $18,801 $16,192 Rec Sports Total Revenue $16,518 $6,065 $16,518 $6,065 ............................................................................................:......................................:.........................................:............................................................................................:. NRH Centre Highlights The NRH Centre total operating revenues came in at$186,388 improving over PY actuals by 113%.YTD total operating revenues sit at$507,610 trailing PY YTD revenues by 10%. Membership Highlights Total Membership revenues came in at$102,655 for the month missing PY actuals by 9%.YTD Membership revenues trailing PY actuals by 9%. Youth Highlights Youth had another great month generating$10,944 in total revenues improving over PY by 450%.YTD total revenues are currently up 136%. Health/Fitness Highlights Supplemental Insurance revenues had a large win due to the timing of when we took in the revenues. Ran YTD revenues improving over PY actuals by 21%. Aquatics Highlights Aquatic revenues came in flat to PY actuals. Colimilimulirtity Services IIII° . ir� ilr m ui IIII 1 IIII IIII IIIIii December 2025 iii iiir°i Illh°°°IIII IIII IIII 114 Indicator Dec 2025 Dec 2024 FY26 YTD FY25 YTD Feclilllifles Il::3oolklin s 21 24 77 82 ["otell Attendance 2,480 3,370 7,515 10,264 �-t of Coin"iIj',) Il::3oolklin s 6 6 18 15 Average Revenue/I:1eir I:Ielid $3,053 $2,236 $1,986 $1,924 I[::�c�c�lkli n L.otell Revenue $45,797 $40,259 $117,203 $128,919 uu° uu� Illh� IIII IIII Illh�iiii IIII IIII iiii IIII i • A variety of events were hosted including 6 corporate, 9 social and 6 internal events. • Complimentary community events hosted in December included the Economic Development Business Appreciation Luncheon, Annual Tree Lighting, PARD Annual Awards, Holiday Cookie Decorating, Senior Center Monthly Luncheon and Senior Center Holiday Party. • Total budgeted revenue for Grand Hall in FY25/26 is $403,500. Total revenue to date is $117,203 or 29.05% of total budget. Illllll�i��u�` om III .. IIIIrm II rrlIlIu rII14 I im im u iiii iiii t Services IIII° iiir� iiii iiii iiir iiii� iiir IIII °��' °�' December5 Indicator December December FY26 YTD FY25 YTD 2025 2024 N ur nl,er of Cl ,e/Pro rare, 68 70 201 225 IProg ar n/Event Attendance 2,726 2,506 8,869 9,459 Fot l Attendance 2,519* 2,519 8,151* 8,151 Volunteer Il lours 743 548 2,222 2,111 Average Daily Attendance 122* 122 131* 131 Senior Center Key Indicators ,:;;c indicates Softimare scan issue IIII'°°°IIII Illy"'t""iiiiuu°° uu°tuu°° fDuu° 1uu°° iiii • Lucas Funeral Home celebrated the monthly Birthday Party with members on Monday, December 1. • Members visited Decorators Warehouse and had lunch at Cracker Barrel on Tuesday, December 2. On Tuesday, December 16, the seniors visited Grapevine for a concert featuring the Texas Tenors at The Palace Theater. • Palm Primary Care provided prizes for three Bingo activities offered on December 4, 10 &24. • National Pastry Day was celebrated on Tuesday, December 9 with Encompass Health. • The second annual Caroling Caravan took place on Wednesday, December 10. Members visited Encompass Health, Green Valley Healthcare, NRH City Hall and NRH Library. • The Volunteer Appreciation Holiday Party took place on Thursday, December 11 with 75 members participating in food, games and music. • National Cupcake Day was celebrated on Monday, December 15 in partnership with The Super Patch Group. • The Center monthly luncheon was held on Wednesday, December 17 in partnership with Palm Primary Care. • Gingerbread Flapjacks and sausage were prepared by Adrien and Antonio from Parks and Recreation Administration as a special holiday treat on Thursday, December 18. • Encompass Health provided a one-hour educational session on Monday, December 22 regarding The Benefits of Inpatient Rehab: Beyond Therapy. • National Bacon Day was celebrated with Keller Oaks Healthcare on Tuesday, December 30. • The Center offered a `Noon Year's Eve" Celebration on Wednesday, December 31 UIljcoiii iiii uu,il!!!1veiii Its • Tech Talk with Teens— Monday, January 5 • Monthly Luncheon —Wednesday, January 14 @ 11:00am • December trips will include Cirque De Soleil "0" at COSM Grandscape on Thursday, January 15 and Lunch Bunch at Whiskey Cake Kitchen & Bar in Alliance on Friday, January 23 and Winstar World Casino on Thursday, January 29. IIII I�I�IIIII I�000�lp�°�I� ° III II 4v � �k4 III p WI IIII%IIII I� IW VII^IW 7 � I� II � � � � IIII III III IIII Colimilimulirtity Services IIIzIIII iir 11111idlillailind IIII" ui ui is Ceui teuir December 2025 4I'iiiicllll°iIIII a u,i I euu,vii, i s euu,iteuu°° 1114 e uu, 'iiiic touu°°n Indicator December December FY26 YTD FY25 YTD 2025 2024 of Leagues/Classes 32 25 92 86 rogr i-n Attendance 1,689 1,286 7,258. 6,790 NSD Attendance 731 724 3,123 3,254 Fot l Prograin Attendance 2,420 2,010 10,381 10,044 Fot l lRevenue $33,875 $21,425 $116,101 $99,385 lZ iiii c i l a u,i e uu,v uu,�iiii n e uu,i to uu°° • Increase in drop- ins and adult classes • Growth in Adults and league play participation IIII co iiir°o iiii uu,t e uu, to • January we will have various High School Matches and court usage for area tournaments UIIP �� If IIIIIIII�Uoo P 0 �roionu o�oon im im u iiii iiii t Services III° . IIII iir III it iiii IIIII°°loirse Golf u hire December 2025 II uu°° uu,1 Illl°°°llI iiii se l(eyuu, 'iiii uu°°� Indicator December 2025 December 2024 FY26 YTD FY25 YTD Ro unds Played 2,641 2,163 10,909 9,707. Events ..1I...deld 11 6 46 45 N ur nber of Annual Passes & Annual Passes & Annual Passes & Annual Passes & pro r rns Leagues Leagues Leagues Leagues foturnar neat IRotund 192 Golf 148 Golf 1,954 Golf 1,991 Golf Banquet Attendees 880 Banquet 340 Banquet 1,114 Banquet 890 Banquet IProrrrn 14 Weekday 5-day 10 Weekday 5-day 14 Weekday 5-day 10 Weekday 5-day 36 Monthly 7-day 36 Monthly 7-day 36 Monthly 7-day 36 Monthly 7-day Attendance B IRewren ue 45,044 32,198 188,376 182,818 Pro Shop IRewren ue 18,273 11,949 68,210. 50,202 Gulf IRevenue 147,433 111,465 576,857 486,544 fot l IRevenue 222,955 158,627 878,440 748,535 IIIL..iiii°°O iiii°'t Illh°°°IIII O uu°°� Illh°°°IIII iiii„ Illh°'�IIII'iiii Illh°'� � • Revenues exceeded prior year by 141%or$64,328. • Net Income was ahead by$8,056 versus budget ($-69,069 vs. $-77,125). • Rounds increased by 478 versus the prior year. • The number of playable days decreased by 4 versus the prior year(20 vs. 24). • Golf Outings: • 2024: 2 outings, 148 rounds, $11,428 in revenue. • 2025: 3 outings, 192 rounds, $13,500 in revenue. o Number of Outings: increased from 2 to 3. o Rounds of Tournament Golf: 30% increase (from 148 to 192 rounds). o Revenue: 18% increase (from $11,428 to $13,500). • Off-Site Banquets: ■ 2024: 4 banquets, 340 guests, $7,980 in revenue. ■ 2025: 8 banquets, 880 guests, $9,367 in revenue. o Number of Banquets: increased from 4 to 8. o Guest Count: 159% increase (from 340 to 880 guests). o Revenue: 17% increase (from $7,980 to$9,367). i�. III I I I�In 'III I I�. I I I I i i i 0 i 0 III Illli II � VI � 1 JJ �J� JJ�� JJ JJ J JJJ � J J JJJ J JJJ JJ JJJJJJJ JJJ JJJJJJJJ JJJ JJJJ JJJJ JJJ JJJ JJJJJJ JJJJJJJJ) JJJJJ�� J J JJJJJJ JJIJIJJJJJJJ JJJJ JJJJJJJJJJJJJJJJ J J JJJJ JJJ JJJJJJJ J J JJJJ JJJJJJJJ JJJJJJJ »� JJJJJJJJ JJJ J �� JJJI ,J »JJJ �J JJJJ J�J� J J J JJJJ JJJJ J J »��JJ »JJJ JJJ JJJJJJ J�� J . J J J J. JI J J J JJJJ JJJ JJ IIIIIIIU � IIIIIIIIII � � � � � � IIIIIIIIII� . IIIIIIIIII IIIIIIIIII � � � �, U � I IIIIIIIIIIIIIIIII �/ uuuuuuul� � II � , IIIIIII� �� JJJJJ �JJ �� JJ �� JJJJJJiJ�JiiJJJJJJ/JJJJ��J��JJJJJJ�J��IIIIIIIIIIIII II �liiluuulll IIIIIIIIIIIIIIIIIIII III lu r IIIIIIIII II � IIIIII r,„ IIIIIIII� IIII , IIIIII , mu , 1 r. ,i� / IIIIIIIII r r l� t t J, / pp IIIII ��ul »»�li lrrr � � Ji IIJ � i JJJ II ii 11» Jet Jost IJ J�J�J 1J�� J�JJ� 1�� o Jrr�JJ��J rJ ��//J JJ�� J�J�J �� i1» I 11 �1Jll.� . . . IIII �J rJ JJ J �� ; JJJ J� � � J1 J 111J J IJJ i J J J l i i1 JJ JJ J� J i r r 1 I 1 Jl 111 11l rr� l!l �1111111 � 111 111 p UII,��Jl1J1Jl��ll 11111 l�»,II�I�I��II��, O��l��l�ll�l�l, lllllllllll r��ll><�� ill/l�i/ ��ll lrl�llrrr��ll�,:IIIIII/110�/I//l��///l0%/0%r��„ ��1��11��0111�l�irllll,Illlll��Ill��i .JJJ 1 >> ,irJ� , rJ J�JiJ �lIIJJJ rJ ��ii: J� JJJ�� J Ji J�JJ�� JJJJ JJ iJ �1J IJ IJ IJ I J 1 l l< � I c/ a � J � ,, i �� i� / ✓/� �, �� rig t � rJ JJ J / 1l is l a , � � � ✓i� IJ�JJJJJ , i� �� i �i IIII t I � i 1 1 � i 1 1 l � J t 1 ll 1N llJl III l r1 � J � 1 , , 1 1 � i° � J r rr ; r r rr r r r r � ll i � �fffllll r, �.11,,-///////l�/,/AIr//i;/r�1��J,.1� /r..d(fl ��/� �lr"✓�.�L�nff(III )u�(f((.r�.uul llff�ll ,,,.ff(L�II�, II��'.Il..�lulli((fl��l+,��lr') lm._ll,�llii�✓��/_y.,�..U,��„rrrrr; �„�� , ��r%�;;,..��.� r, r� NEWSLETTER ��f��f�f��ff��f�f�ffffffffff��f�f��flflllflllfllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll Illllllllllf RICHLAND TENNIS CENTER IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII The annual RTC Toys for Tennis tournament was held on December 13 and it had perfect weather. There were 56 players enjoying the Christmas themed tournament, music, food, and prizes. The tennis center collected 132 toys to be donated to the NRH Community Enrichment Center. RTC also hosted the Men's and Women's USTA Fall playoffs on December 5-7. Coach Sarah Swanston held her Christmas Camp for juniors on December 22-23 during the school's winter break and had a great turnout. These tournaments and events, along with a strong overall December, helped to make the month of December the best one ever. �3^u� Looking ahead to 2026, the in-house adult leagues will kick off on January 5. Also, all scheduled classes for juniors and adults will begin �?l on January 5 following the end of the year 2-week break for the holidays. The start of a new year brings the winter tennis season beginning December 14 for USTA and TCD leagues with adults playing in the 40+, 55+, and 18+ social leagues. Participation in these leagues have brought RTC the most ever number of teams exceeding 40. IIII IIIIII IIIII IIIII� �II IIIIIII IIIIIIIII�II IIIII Illllll �llll llllllllllllllllllll llllliiiiiiiiiiiilll llllll�l�lllll lll�ll IIIIIIIIII IIIIIIIIIIIII II IIIIIIIIIIIII IIIII IIIIIIIIII IIIIIIIIIIIIIIIII um um umllllmuulllluuuu uu�uuuu I�'llllum um uuuuu�I�IYum m "IIIIIIIIII�� "IIIIII li � uuuul uuuuo � "IIIIII �� I Iluun Iluun I°ulll � �I Iluul��"�� Iluul �� " "�7 �� Iluul Illlllllu "'"' " nnm I Iluul Iluun °loon ,luul Ilu IIIII � � noon uu >nnn Iluul Iluu uu nnm nnm � luul IIIII 'uu � IIIII I II I� ,loon lulu II�II� °� � loon loon Iluul � } i � IIII „�, Illlun� "' '� � NI IIIIII � nnm r uuut Niuw IIIIIIIIVI I ,l IIII �„ II noon �,.. kll I ,�� IIIIIII IIIIIII 'IIIIIII ^":,�� kl uul,l IIII � IIIIIIIII ,.�� IIIIIN ',�� IIIIIN �� ,��IIIIIII I� � //// //� IIIIIIIIIIIII 911IV IIIIIII �IIi IIIIIIV IIIIIIV IIIIIIV 911111i Ili �IIi IIIIIIV �IIi Ilu ICI III IIIII ICI IIII u y p giil� FYI r The NRH Centre is currently running it's New Year Membership Specials that include: • Two-Week FREE Trial Membership: allows non-members to experience NRH Centre amenities prior to a member commitment. M.nt,Packages- 0 10% Off Paid-in-Full Memberships • 6-Month Membership Packages: includes packages for both Individuals or Families with or without Group Fitness classes included. 1, U U ,l IIIIIII , t i d l , l r � ! 1 J J 1 r f rra r rl , , r r rrr � r rrr r r rrr 1 � �I � )l 111 J II Jl J J ��i�l IJJI J J� J / I J J J 1 J ! I 1�J� J�J11111J1»��»11»111J JIJ 1�J�J��J11JJJ � �JJ1J11�»�Ill k n� I r FITNESS AND WELLNESS The Wellness Division is currently marketing a robust January lineup of classes designed to support participants in revisiting goals, building confidence, and prioritizing overall well-being as the new year unfolds. Programming includes Resolutions Revisited, an early morning Boot Camp, a Vision Board class, Candlelight Yoga with intention setting, Sensory Zumba/Dance, a Teen Offline Challenge, and Empower Your Fitness: Lifting Fundamentals. Together, these offerings reflect a balance of physical fitness, mindfulness, creativity, and youth engagement. In addition to new programming, the division is energized by recent equipment updates. New treadmills and weight machines enhance the fitness experience and support a wide range of ability levels, from beginners to seasoned participants. These upgrades reinforce the division's commitment to safe, modern, and accessible wellness spaces. The Wellness Division will also continue to host Wellness Lobby Events as a �F member and guest benefit. These informal, high-impact experiences include spinal scans, guided stretching opportunities, partnerships with Natural Grocers, and additional pop-up wellness resources. These events provide convenient access to education, preventive care, and community connections while enhancing the overall member experience. r h J w I , i J 1` 1111 ��U' r� r� , r 1 u » I I I I I JJJJJJ J JJJJJJJ J JJJJJJJ l r � � � IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII ,, IIIIIIIIIIIIII IIIIIIIIIIIIIII uuulu uuuuu � // uuuuu uuuuu // // �,o� uuuuu lii„� � lii„� l �lii„G/✓ l l � I I J i i i � IIIII 11IIIIIIIIIIIIIPI l� 11IIIIIIIIIIIIIPI l IIIIIIIIIIIIIII ��, IIIIIIIIIIIIII IIIIIIIIIIIIIIPI IIIIIIIIIIIIIIPI IIIIiIIII�iIIIIIIIIIIiiiIllllilllllllllVllll�ill�lllllllllllllllll ��; Illll�llll�lllllllill IIIIIII�IIIP;I�!!illlllil��l�il�il�il�il�il�il�il�il�il�il�il�il�il�il�il�i November swim lessons completed with 65 participants for a total of 169.5 hours of lessons. Registration is underway for January Swim Lessons with 74 currently registered. Lessons begin the week of January 5, 2026. Two of the Lead Lifeguards Ella Bland-Aman and Malachi McMahan completed their Lifeguard Instructor Training in November that was held at the NRH Centre. This is a rigorous, long 3-day weekend training that allows them to teach and train incoming team members to be a Lifeguard. While not mandatory for a Lifeguard Lead to be an instructor, this is a critical certification for our Leadership team not only for training new staff, also renewing current team members as they come due to expire. The Lifeguard certification is only valid for one year. Being a year-round facility, everyone's hire dates vary and those renewal dates come up often. The Lifeguard Instructors also lead monthly required in-services which ensures the Lifeguard team is always at test-ready level in the event of an emergency. I,r� j��,%k1� 9a�ltlll, Y II I The December Splash Flix Movie was a double feature with 62 guests in attendance on Friday, December 12. 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The highlight was a lively dice game, as participants rolled a large die to determine whether they w ro switched places, swapped, or "stole" a beautifully wrapped mug. On December 10, the Second Annual Caroling Caravan brought holiday cheer to several locations. Two busloads of seniors, dressed in their festive attire, ��' visited City Hall, Encompass Health, Green Valley Healthcare, and the NRH Library, singing carols and spreading joy everywhere they went. The group even made a spontaneous stop at Andy's for a sweet custard treat before their final destination at the Library. The Senior Center Volunteer Appreciation Party took place on December 11, bringing together more than 75 volunteers for a celebration filled with music, food, and camaraderie. The Gratitude Guru Volunteer Team played a key role in organizing this merry event. Later in the month, the December Monthly Luncheon, co-hosted with Palm Primary, filled the Grand Hall with 209 members. The Luncheon Decoration Team transformed the space with a charming penguin theme, complemented by delicious Fettuccini Alfredo from Italianni's. Kristen Coiner of Kristens Keys om��s DFW provided a beautiful backdrop of piano music. Wrapping up the month on Tuesday, December 23, the NRH Singers entertained 52 members in the Activity Room with a delightful mix of festive carols and holiday hymns. 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