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Home My WebLink AboutPRB 2026-04-06 Agendas t4RH CITY OF NORTH RICHLAND HILLS PARKS AND RECREATION BOARD AGENDA 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TX 76180 MONDAY, APRIL 6, 2026 REGULAR MEETING: 6:00 PM A. CALL TO ORDER A.1 PUBLIC COMMENTS B. ACTION ITEMS B.1 Approve Minutes of the February 2, 2026 Parks and Recreation Board Meeting. C. PRESENTATION / DISCUSSION ITEMS C.1 Overview of Park, Recreation and Open Space Master Plan Process D. DEPARTMENT UPDATES D.1 NRH2O Family Water Park Update D.2 Parks Capital Projects Update D.3 Parks Maintenance and Operations Update DA NRH Centre, Grand Hall, Athletics, Senior Center, Richland Tennis Center, Programs and Services Update E. INFORMATIONAL ITEMS E.1 Community Service Monthly Reports (January - February) Department Newsletter (March) Save the Date (April) F. ADJOURNMENT Monday, April 6, 2026 Parks and Recreation Board Agenda Page 1 of 2 Certification I do hereby certify that the above notice of meeting of the North Richland Hills Parks and Recreation Board was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on March 31, 2026 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, April 6, 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: April 6, 2026 SUBJECT: Approve the Minutes of the February 2, 2026 Parks and Recreation Board Meeting. PRESENTER: Adrien Pekurney, Director SUMMARY: The minutes are approved by a majority vote of the Board at Parks and Recreation Board meetings. GENERAL DESCRIPTION: The Parks and Recreation Office prepares action minutes for each Parks and Recreation Board meeting. The minutes from each meeting are placed on a later agenda for review and approval by the Board. Upon approval of the minutes, an electronic copy will be uploaded to the city's website. RECOMMENDATION: Approve the Minutes of the February 2, 2026 Parks and Recreation Board Meeting. MINUTES OF THE PARKS AND RECREATION BOARD OF THE CITY OF NORTH RICHLAND HILLS, TEXAS HELD IN THE CITY HALL 4301 CITY POINT DRIVE FEBRUARY 2, 2026 REGULAR MEETING A. CALL TO ORDER Chair Lewis called the meeting to order February 2, 2026 at 6.01 p.m. Board Members Present: Tracye Lewis, Chair - Place 1 Thomas Osen, Vice-Chair - Place 3 Turquoise Banks, Board Member - Place 5 (left at 6.50 p.m.) Mel Delaney, Board Member - Place 6 Sean Nutt, Board Member - Place 7 Andrew Rivera, Board Alternate Absent: Crystal Blake, Board Member - Place 2 Kieran McMahon, Board Member - Place 4 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 MINUTES OF THE DECEMBER 1, 2025 PARKS AND RECREATION BOARD MEETING. APPROVED February 02, 2026 Parks and Recreation Board Meeting Minutes Page 1 of 4 A MOTION WAS MADE BY BOARD MEMBER NUTT, SECONDED BY BOARD MEMBER RIVERA TO APPROVE THE MINUTES OF THE DECEMBER 1, 2025 PARKS AND RECREATION BOARD MEETING. MOTION TO APPROVE CARRIED 6-0. D. PRESENTATION / DISCUSSION ITEMS D.1 YOUTH SPORTS ASSOCIATIONS ANNUAL PRESENTATIONS FOR 2025 -Mr. Samuel Robison, President, presented the annual report for Birdville Area Youth Futbol Alliance (BAYFA). -Mr. Aaron Alvarado, Director of Baseball, presented the annual report for Richland Youth Association (RYA). D.2 FY27 BUDGET PREPARATION UPDATE Ms. Adrien Pekurney presented a general overview of the FY27 Draft Proposed Budget Development process and current timeline. E. DEPARTMENT UPDATES EA NRH2O FAMILY WATER PARK UPDATE Ms. Stephanie Hee-Johnston, NRH2O General Manager, provided an update on activities at NRH2O Family Water Park. -Park revenue has increased 125% over the same time frame last year. Revenue includes season pass sales, concessions from tournaments and special events. -Holiday Skate Party was held for team members on December 19 at NYTEX. -Polar Plunge will be held on Saturday, February 7 with over 100 plungers expected. All proceeds benefit Special Olympics athletes in DFW. -Staff is focused on continued learning and maintenance in preparation for the 2026 season. They will be visiting local high schools to promote job opportunities. They also have their annual Rehire Party and Job Fair coming up. Management and Supervisor Training is scheduled for March 7 and 8. E.2 PARKS CAPITAL PROJECTS UPDATE Mr. Michael Wilson, Park Planning Manager, presented an update on capital projects. -Kay Granger Park & Legacy Park Playground Replacements: Completed -Pond Bathymetry Study: Contract is currently in legal review. Work is expected to begin February 02, 2026 Parks and Recreation Board Meeting Minutes Page 2 of 4 this spring. -2025 Parks and Recreation Master Plan: Halff Associates has been hired to develop the Plan. A kickoff meeting was held in January. A park tour is scheduled in a couple of weeks and public input gathering will commence this spring. -City Entry Sign Replacement: A Request for Qualifications (RFQ) was issued in January to hire a consultant to provide a design for the new signs. The RFQ is due on February 17. -JB Sandlin Playground Replacement: Staff is finalizing a contract for supply and installation of the playground equipment. Construction is expected to be completed this summer. -John Barfield Trail Spring Oak Extension: Staff is in the process of finalizing a contract for this project and will then prepare to take it to City Council. E.3 PARKS MAINTENANCE AND OPERATIONS UPDATE Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and operations activities. -Park staff started the year removing all holiday decor and also preparing facilities for the winter weather. -Cattail maintenance continues at the Lakes of Hometown. Weather permitting, this should be completed by the end of February. -Planning is underway for spring tree planting. -Field preparations are ongoing for the spring baseball and soccer season. Robot paint machine was received and staff was trained on field configuration. This technology will save tremendous labor time and dollars. -Bridge work is taking place in February at Walker's Creek Park (along North Electric Trail) and Iron Horse Golf Course. -Drainage work will be completed soon to address a low spot within Calloway Branch Trail. EA 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. -New Year Membership Specials are being offered at the NRH Centre through the end of the month. -Daddy Daughter Dance will be held on February 21 and is already sold out. -The NRH Centre Aquatics Division experienced a significant leak in their pump room. This resulted in a recent closure. The source of the leak was identified quickly and the repair was completed a few days later, with the pool opening to guests the following February 02, 2026 Parks and Recreation Board Meeting Minutes Page 3 of 4 week. In addition, Aquatics will undergo a two-month long project to replace the HVAC system and add an air evacuation system. -Richland Tennis Center held their annual Toys for Tennis adult tournament on December 13. -Grand Hall is pleased to host numerous city-sponsored and community events, such as the Fire and Police Department Banquets. -The NRH Senior Center hosted their Volunteer Appreciation Party in December. This team accumulated 8882 volunteer hours in 2025. The NRH Youth Advisory Committee assisted members at the senior center with their Tech Talk with Teens session. -Upcoming Parks and Recreation Events include: Play Today NRH starts up again on March 7. The inaugural NRH Art Fest will be held on Saturday, April 11. F. INFORMATIONAL ITEMS F.1 COMMUNITY SERVICE MONTHLY REPORTS (NOVEMBER - DECEMBER) DEPARTMENT NEWSLETTER (JANUARY) SAVE THE DATE (FEBRUARY) There are no other informational items. G. ADJOURNMENT Chair Lewis adjourned the meeting at 7.22 p.m. Tracye Lewis, Chair ATTEST: Cindy Dobbs, Office Coordinator February 02, 2026 Parks and Recreation Board Meeting Minutes Page 4 of 4 k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 6, 2026 SUBJECT: Overview of Park, Recreation and Open Space Master Plan Process PRESENTER: Adrien Pekurney, Director Parks and Recreation GENERAL DESCRIPTION: A general overview of the Park, Recreation and Open Space Master Plan Process will be presented. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 6, 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 March 25, 2026, is $149,931 for current FY26, a 32% increase over the same timeframe in 2025 ($113,060). NRH2O employs approximately 300 seasonal team members, and most departments are at full capacity; the aquatic department is approximately 60% full. Historically, the Aquatics division seasonal positions are the last to be filled. REVIEW OF EVENTS Training continues March 28 and 29, with Leadership Training for the lead positions and first aid and CPR training for all non-aquatic leadership positions. Topics for leadership training include guest service, safety, and leadership. Lifeguard recertification for aquatic leads began this week, covering first aid, CPR, and lifeguard skills. Additional lifeguard sessions will be held April 2-4 and April 17-19 for base level team members and any leadership team members who were unable to attend the first training. Non-aquatic departments will have leadership training beginning April 11, and team member department training will be April 25 and 26. NRH2O will open for its 32nd season on Saturday, May 2. In addition to opening the 2026 NRH2O operating season, the 15t" annual NRH2O Music Fest returns from May 8- 19. Current attendance figures for the music fest are in line with last year, projecting just over 15,000 guests. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 6, 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 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 professional services contract has been signed with Westwood, and a survey of the Lakes of Hometown ponds is expected to start within the next month. 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. • City staff and planners from Halff Associates recently toured parks and facilities in North Richland Hills. Halff is in the process of finalizing a statistically valid survey that will be mailed to residents, along with a survey to gather input from stakeholders. Public input gathering will begin this summer. kliililllFt hJOIF LH KICHLAND HILLS Kay Granger Park and Legacy Park Playground Replacements This project provides for the replacement of the playgrounds at Kay Granger and Legacy Parks. The Parks and Recreation Department developed an Infrastructure Management Plan for park amenities which address long-term funding needs for replacement and renovation of park sites and their amenities. Park assets are subject to continual heavy usage by citizens, exposure to the elements, and the natural aging process. • This project is complete. FISCAL YEAR 25-26 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. • In January, a Request for Qualifications (RFQ) was issued to hire a consultant to design new entry signs. A selection committee convened in late March to evaluate the submissions and begin contract negotiations with the highest-ranked firm. JB Sandlin Playground Replacement This project provides for the replacement of the playground at JB Sandlin Park as well as the incorporation 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. • On March 9, City Council approved a contract with Whirlix, Inc. for the supply and installation of the playground equipment. Construction of the playground is expected to be completed this summer. k4Ft hJOIF LH KICHLAND HILLS 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. • Staff are currently negotiating a contract with an engineering firm for the design of the JB Trail Spring Oak Extension project. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 6, 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 Maintenance and Operations is in full swing on a variety of regular maintenance tasks as park use significantly increases with the spring weather. Restrooms, pavilions, playgrounds and trails are some of the main maintenance focal points for the crews that perform general park maintenance. B. Tree planting and replacements will be taking place over the next month throughout the parks and facilities. This tree planting will include locations such as Walker's Creek Park, the Richland Tennis Center, City Hall, Richfield Park, Linda Spurlock Park, and several others. C. Irrigation crews have been diligently inspecting irrigation systems at parks and facilities to make sure they are operating as efficiently as possible as they begin to be reactivated for the upcoming seasons. Additionally, irrigation crews dewinterized the water fountains throughout the parks near the end of February. The target date to turn the water fountains back on is March 1, but staff also use the long-range weather forecast to make the safest decision for when to turn them on. Athletics A. Athletics seasons are in full swing. The Richland Youth Association had their Opening Day event for baseball on March 21. The soccer season is going well and the robot paint machine has allowed staff the time to be able to perform other needed maintenance items. Staff are maintaining a total of 28 fields daily for youth and adult sports. k4Ft hJOIF LH KICHLAND HILLS Infrastructure Maintenance A. The bridge was closed for one week at Walker's Creek Park as the bridge deck was replaced. The project was quick and has already received many positive comments on its improved condition. Additionally, in-house Parks staff replaced the longest bridge deck at Ironhorse Golf Course that was in need of replacement. B. A fence was replaced along the Barfield trail where it leaves the east side of Northfield Park. The fence is in the flood plain and has washed over many times since the trail was installed about 12 years ago. Staff worked with the adjacent property owner to make sure things went as smoothly as possible. The replacement involved much more substantial components that will be able to sustain flood waters for years to come. C. Drainage improvements were completed along the Calloway Branch Trail near Liberty Park. Recent rains have also identified another drainage improvement need along the Cotton Belt Trail. Staff will develop plans for implementing a project to resolve this drainage issue. k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 6, 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 celebrates its 14t" anniversary on April 12, 2026. The Centre will be running a summer membership promotion that will include a 2-week trial pass for non-members, 10% off all paid-in-full annual membership as well as 6-month membership packages for both individuals and families. Membership specials and trial pass memberships must be activated by July 31, 2026. B. Registration for the recital session of dance for the spring is hitting record numbers. Gymnastics registration is also filling up. These youth programs combined offer 34 classes to 300 plus kids this spring. C. After school Art with Candice Harrison is at capacity. Monthly Karate and STEM classes continue to fill every month. Multi-sport, basketball and soccer classes on Saturdays at Richfield Park round out our classes for March and April. AQUATICS: A. Youth camps are now enrolling for summer 2026. Camp offerings include science/technology, design, builder, fitness, art, dance, and gymnastics camps. Camp NRH Summer Day Camp is slated to begin the week of May 26 and continuing for 10 straight weeks. Camp NRH is sold out with the exception of a few remaining spaces in week 1 and the July 4t" week. More information about Camp NRH can be viewed at www.campnrh.com. B. The Aquatics area closed on Monday, February 9, for a scheduled aquatic improvement project to replace the pool's HVAC system. This upgrade includes a Paddock air extraction system that along with the new Desert Air Handling system will optimize the pool environment and uphold superior air quality, ensuring a comfortable experience for all aquatics guests. During this time, many other staff led pool projects were ongoing throughout this closure. on. New the work was k4Ft hJOIF LH KICHLAND HILLS installed around the inlet returns at the bottom of the pool to minimize visible staining from water flow. Some plaster patchwork was necessary due to the aging plaster. Capitalizing on the closure, the Aquatics team conducted deep-cleaning efforts, specifically targeting the extensive calcium buildup on the facility's the surfaces to restore their appearance and integrity, as well as rock work on the kiddie slide area, re-caulking seams in the slides for upcoming inspection and summer, and rust removal on all stainless steel in the Aquatics area. The Wet Classroom drop ceiling was removed, as the initial design didn't allow for cleaning the membranes or retrieving trapped balloons. The area will be evaluated for noise and HVAC demand to determine whether a new ceiling will be installed that doesn't need to be cleaned. The anticipated re-opening date for the Aquatics area is Monday, March 30, 2026. C. Classes and parties have been loaded in for the rest of this year to get ahead during this downtime. Staff project April Swim Lessons starting the week of April 6, 2026. Pool Parties have also been loaded in with a waitlist for the first weekend of April. Once re-opening date is confirmed, these will be open for registration. D. The NRH Centre is happy to host space for Lifeguard trainings for NRH2O's upcoming season and an Ellis & Associates Regional Lifeguard Instructor class in the month of April to get ready for the summer season. With the waterpark being an outdoor facility, it is operationally beneficial to accommodate these trainings to complete in an indoor space. ATHLETICS: A. Softball leagues have started spring seasons. Leagues currently in session are: Monday Men's Church, Monday, Tuesday, Thursday Men's E Doubleheader, Wednesday Women's Doubleheader. Starting the end of April, Coed Kickball will be offered along Sunday CoEd Doubleheader. B. Volleyball Leagues started the spring season. The divisions currently playing are Tuesday Intermediate B and Thursday Recreational through the end of April. C. Gutterball is back! The Bowling league is returning on Tuesday, April 21 at Bowerlo, located on the west side of Rufe Snow. D. The 11t" season of Pickles n' Paddles is wrapping up the Winter season on Wednesday, March 25 with playoffs. Next season is scheduled to begin on Wednesday, April 22 for the Spring season and continue through the middle of June. E. Field rentals at Cross Timber's Park and Walker's Creek Park are fully booked for practices. Northfield Park is filling up quickly on Adult Softball Tournaments for this year. F. The Bike & Hike Series continues on Tuesday, April 7 at 6.00 p.m. starting from Northfield Park, 7804 Davis Blvd. You choose to bike or hike at the park location listed each month. The Bike and Hike Series 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, k4Ft hJOIF LH KICHLAND HILLS groups, and families are welcome, just bring your water bottle and safety helmet during the bike ride. Hike Route Map: https://www.nrhtx.com/DocumentCenter/View/16859/APRIL- 2026-Northfield-Park-HIKE-Route Bike Route Map: https://www.nrhtx.com/DocumentCenter/View/16854/April-2026- Northfield-Park-BIKE-Route RICHLAND TENNIS CENTER: A. RTC is in full swing for spring with all the Adult In-house Leagues starting March 16 and running through May 7. The Leagues have increased by 16 new players with more potential growth. B. Outside Leagues like NETT, TCD and USTA area are maxed out at 40 teams. C. RTC will host various events from high school tournaments and adult playoffs including the Regional 1A and 2A Tournaments April 17-21, which is typically one of the biggest tournaments of the year. March 27-29 RTC will host the USTA Men's and Women's USTA Playoffs. D. Lessons and adult programming are increasing and looking to build more as summer program enrollment begins. E. RTC has the most adult teams playing for USTA leagues in the DFW area. GRAND HALL AT THE NRH CENTRE: A. Grand Hall hosted a booth at the North Tarrant Chamber of Commerce Awards Banquet on Thursday, March 12 at the Grand Hall. It was a great opportunity to showcase the facility and promote offerings provided. B. A Special Graduation Package for bookings May 1 — August 31 is currently being offered. Six-hour Terrace packages range from $800 to $1,500, while eight-hour Ballroom packages range from $2,500 to $3,500. May dates are in high demand. The Grand Hall team looks forward to supporting families as they celebrate these milestone occasions. C. The North Tarrant Chamber of Commerce named Grand Hall as Member-of-the- Month in March and will recognize the facility at the March Luncheon. D. Grand Hall is pleased to host a variety of city-sponsored and community events, including the NRH Employee Training, Art Fest, Pop-Up Gallery Closing Reception, Police Department Volunteer Breakfast, Administrative Professional's Day and Senior Center monthly luncheons. Additional scheduled events include gaming and sports card shows, graduations and proms as well as several corporate meetings, social gatherings and weddings. E. The FY26 total budgeted revenue for Grand Hall is $403,500. Revenue to date totals $168,973.79, representing 41.9% of the annual budget. k4Ft hJOIF LH KICHLAND HILLS NRH SENIOR CENTER : A. The NRH Senior Center celebrated Valentine's Day with Galentine's & Guys Day on Friday, February 13 with 83 members. This activity featured Valentine Chemed snacks (punch, candy & heart shaped ding dongs). Themed games were distributed to all participants, Valentine's Family Feud was played, and prizes were given to the top point winners. B. Simple Steps for Better Nutrition was offered to 40 members on Monday, February 16 through Gold Level Community Partner Palm Primary and nutritionist Kristin Censon. C. February Variety Show and Luncheon was held on Wednesday, February 18 with 143 members. PEMF Recovery Plus was the Gold Level Community Partner for this event. Seven Variety Show acts performed from vocal acts, Interpretive storytelling and dance. D. The NRH Senior Center Annual Survey was emailed out to current members on Monday, March 16. The final day to complete is Tuesday, March 31 at 5 p.m. E. Premiere Senior Advisors was the Gold Level Community Partner for the March Luncheon. Entertainment for the event was Pipe Major Robert G. Richardson playing the bagpipes and offering fun stories and bagpipe fact. A lunch of corned beef, cabbage and red potatoes highlighted this St. Patrick's Day event for 143 for the members. F. The NRH Senior Center relies heavily on Community Partners 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: February/March: PEMF Recovery Plus and Premiere Senior Advisors b. Silver Level: February/March: Encompass Health, Green Valley Rehabilitation, RAM Insurance Services, Lucas Funeral Homes, AmeriLife, PEMF Recovery Plus, Silver Streak Senior Services and Nations Insurance Solutions c. Bronze Level: February/March: RAM Insurance Services, Atria at Hometown and Palm Primary Care. CULTURAL ARTS AND SPECIAL EVENTS: A. (postponed, future date TBD) - Come on out to NRH Movies in the Park Spring Movie Night on Friday, March 27 at Green Valley Park, 7701 Smithfield Rd. Gates open at 6.30 p.m. and the movie will begin at dusk around 7.40 p.m. Kick your way into spring with the North Richland Hills Parks and Recreation Department and the Birdville Area Youth Futbol Alliance (BAYFA) for a special movie night on the pitch! We're bringing the family friendly soccer film, The Big k4Ft hJOIF LH KICHLAND HILLS Green (Rated PG) to the Green Valley soccer fields for a night of goals and laughs. BAYFA will have concessions available for purchase. B. For 2026 The NRH Bunny is going on an Egg-cellent adventure throughout several NRH Parks! POP UP EGG HUNTS are coming to multiple NRH Parks. Pop Up Egg Hunts will be in two parks on Wednesday, April 1, two on Thursday, April 2 and two on Friday, April 3. As an Egg-stra Treat, each park on the POP UP Egg Hunt tour will have two Bunny Prize Eggs. Thank you to our Prize Egg Sponsors: NRH2O Family Water Park & Peppa Pig Theme Park! Kids, bring your baskets and check Social Media and the City's website for the locations! Park names will be announced the morning of each hunt. C. Join us for the first-ever NRH ART FEST, presented by the City of North Richland Hills Parks & Recreation Department on Saturday, April 11 from 11.00 a.m. to 7.00 p.m.! NRH Art Fest will be in the NRH Centre Plaza, 6000 Hawk Avenue and in the NRH Library Parking Lot. Engage in creative activities designed for kids and families, including community art projects! End the day with an encore concert with Memphis Soul at 6.30 p.m. EVENT MAP. This vibrant celebration of creativity and community will feature: a. Artists' Booths —A selection of juried artists from NRH and surrounding areas showcasing original works in various media. b. Interactive Experiences & Kids' Crafts — Hands-on art activities for all ages. c. Live Entertainment — Enjoy music and performances throughout the day. d. Food Trucks on-site e. Art ENCORE Concert featuring Memphis Soul at 6.30 p.m. f. Our mission is to create an outdoor gallery experience that highlights that Art Lives in Our City in a welcoming, family-friendly environment. D. The NRH Sounds of Spring Concert Series is back for 2026! The very popular, free Friday night live music event is coming this spring with a variety of the best bands around. Plan to join us for 4 Fridays from April 17 through May 8, and bring your friends and family out for fun, great music and relaxation under the stars at the NRH City Hall Plaza, 4301 City Point Drive. Food will be available for purchase from a variety of food trucks, or you are welcome to bring your own picnic and beverages, but please no glass containers. Admission is free and parking is free. Gates open at 6 p.m. and the show starts at 7 p.m. 2026 Sounds of Spring Line Up: Friday, April 17 - Desperado Tribute to the Eagles Friday, April 24 -Waterloo Celebration of ABBA Friday, May 1 - 90 Proof Country Best of 90s Country Friday, May 8 - Buffett Beach Band Premier Jimmy Buffett Tribute Mark your calendars for another great season of LIVE music for the NRH community and can't wait to see you there! More Information k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: April 6, 2026 SUBJECT: Informational Items PRESENTER: GENERAL DESCRIPTION: -COMMUNITY SERVICE MONTHLY REPORTS (JANUARY 7 FEBRUARY) -DEPARTMENT NEWSLETTER (MARCH) -SAVE THE DATE CALENDAR (APRIL) Community Service Report: NRH Centre fr ... 6 NRH Centre Revenue o YTD Revenue , FY25,25 ■FY25/26 3.2/o Revenue $650,000 $700,000 $750,000 $800,000 Cost Recovery Percentage Excluding GF... Membership Youth L Heath/Fitness Including GF... Aquatic Rec Sports 0% 20% 40% 60% 80% 100° u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u Membership YTD Membership Revenue FY25/25 , �, �C ,�a � FY25/26 $380,000 $400,000 $420,000 $440,000 $460,000 $480,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0% .... 0.0% Youth YTD Revenue "FY25/25 ■FY25/26 Total Camp NRH I Kids Club/...i m Early... Program Early Childhood Program Kids Club/Gym Camp NRH $0 $20,000 $40,000 $60,000 $80,000 $100,000 Health / Fitness YTD Revenue ';.FY25/25 ■FY25/26 Total �N 2.8% 1�� Supplemen... ..t 10.2% Welness... 5.4% Group... Personal Training Massage Therapy NWT Massage... L Group Fitness =Welness Classes Personal... IV Supplemental Health $0 $5,000 $10,000 $15,000 m, Aquatics YT D�e.Revenue "FY25/25 .FY25/26 Programs Parties Parties Programs $0 $10,000 $20,000 $30,000 $40,000 Month to Month YTD Indicator January-26 January-25 FY25/26 FY25/25 Total II:::ac:;ilit7 IReverna.ue (exc::lUdes,('WWII:: € I (.warnril�a.ui:arn and ('W r; rncN HallIF2everna,ue} $194,740 $277,181 $707,053 $797,121 ..........................................................................................: ............................................................................................. Cost t Recovery r7 69.5% 81.8% exc::lUding ('WWII=COI-Itril�a.0 i rn ...........................................:................................................ ........................................................................................... Cost Recovery ry 83.1% 95.8% il-ICIL,idirag. ('WWII: COI-Itlin Membership Total Revenue $133,911 $152,506 $412,535 $460,283 ..................................................................................................................................:........................................ : : Total of IIridiiv°idu.uall Meiu7lkaeirsulhi°ilp=u 1,736 1,736 ................................................................................................................................._..................................... lot al #:uai' Il::aii Mernloers,hnilos„ 1,790 1,790 ...........................................................................................:............................................................................ I of al # Mernloeii Sc::;arns, 24,222 23,613 93,439 82,391 ...........................................................................................:......................................4.......................................;...........................................;................................................; I of al Attendance 38,496 39,564 149,739 140,336 ...........................................................................................:......................................;.......................................;...........................................;................................................-0 Average IDaily Attendance 1,242 1,276 1,247 1,167 Total Youth Revenue $21,398 $34,034 $73,744 $83,702 ...........................................................................................:......................................¢.......................................;...........................................i................................................-0 X:u Uthn IProg raii IReverna.ue $16,896 $30,404 $63,444 $64,742 ...........................................................................................s..........................................................................................................................:................................................. Youth, Pirog iraiu) Pair ticiilpati°iorr 269 284 651 593 ...........................................................................................:......................................_......................................._...........................................:................................................_ E:' arl7 Childhood IDevelolornernt $4,503 $3,630 $10,300 $18,960 ..................................................................................................................................r..................................................................................................................................... C aii NIRH IReverna.ue $0 $0 $0 $0 ...........................................................................................:......................................4.......................................;...........................................;................................................; C aii NIRIh1 IP arIic::ilo ation 0 0 0 0 Health/Fitness Total Revenue $41,833 $56,285 $140,675 $140,304 ...........................................................................................:......................................;.......................................;...........................................;................................................. n Perso ;al 1 r airnirng $14,768 $21,416 $71,680 $67,716 ..................................................................................................................................:.....................................................................................................................................a Massage.1.hneii $1,955 $773 $7,610 $3,115 ......................................................................................................................................................................................................................:................................................. Gli Il::itrnes,s, $5,382 $6,056 $14,306 $17,902 ......................................................................................................................................................................................................................:................................................. Wellrnes,s,Cl;as,s,es, $1,260 $1,064 $3,983 $4,228 E...........................................................................................c......................................r....................................... ...........................................E................................................: SUilololernernt al Health IReverna.ue $18,469 $26,976 $43,096 $47,343 Aquatic Total Revenue $2,905 $22,903 $43,511 $57,806 .................... .......................................................................:......................................4 ....................................................................................;................................................ ; ACpUi atic:; (Birthday IParties i $2,710 i $6,305 i $24,415 i $24,951 i .................................................................................................................................¢.......................................a...........................................i................................................ a ACpUi atic:; lProg rains, $15 $16,598 $18,816 $32,790 Rec Sports Total Revenue $22,660 $34,034 $22,660 $34,034 ............................................................................................:......................................:.........................................:............................................................................................:. Membership Highlights Total Membership usage flat to PY despite significant pool pump repairs in January. Youth Highlights Youth Program revenues look a little lower despite the same participation numbers due to how our new recreation software accounts for revenues (revenues calculated per class instead of all up front) Health/Fitness Highlights Personal Training revenues continue to outpace PY record revenues, improving over YTD PY Actuals by 6% Aquatics Highlights No Swim Lessons scheduled for January 2026. Substantial pool leak closed pool down for a couple weeks prompting the cancellation of several Aquatic Birthday Party rentals. Colimilimulirtity Services IIII° . ir� ilr m ui IIIII°°1 IIII IIII IIIIii lanuary 2026 iii iiir°i Illh°°°IIII IIII IIII Key Indicator Jan 2026 Jan 2025 FY26 YTD FY25 YTD Feclilllifles Il::3oolklin s 11 24 88 106 ["otell Attendance 1,012 1,939 8,527 12,203 �-t of Coin"iIj',) Il::3oolklin s 3 3 21 18 Average Revenue/I:1eir I:Ielid $1,387.30 $1,086.71 $1,822.00 $1,724.33 Il::3oolklin L.otdl Revenue $11,098.10 $22,821.00 $122,074.03 $151,740.96 G irr rr° h°°t II h°°t iiii IIIII iiii fo • Due to facility closures related to the winter storm, 2 events were cancelled and 3 events transferred to future dates resulting in lost January revenues. • A variety of events were hosted including 6 corporate, 2 social and 3 internal events. • Complimentary community events hosted in January included the Texas Jazz All Stars Concert and the Senior Center Monthly Luncheon. • Total budgeted revenue for Grand Hall in FY25/26 is $403,500. Total revenue to date is $122,074.03 or 30.25% of total budget. Illllll�i��u�` om III .. IIIIrm II rrlIlIu rII14 I iml iml u iiii iiii t Services IIII° iiir� iiii iiii iiir iiii� iiir IIII °��' °�' January 2026 g ull'fll uu°° Ceiiii° IIII°° 111l II lii idicataii,s Indicator January January FY26 YTD FY25 YTD 2026 2025 N ur nl,er of Cl ,e/Pro rare, 58 63 324 288 IProg ar n/Event Attendance 2,204 2,706 13,962 12,165 Volunteer II lours 510 565 3,474 21676 IIII'°°°IIII IIII""t""IIII IIII°° IIII°'t IIII°° Jaiiii t tt IIII°° • Kicking off 2026, the NRH Youth Advisory Committee met with registered senior members to help them with their Smart devices on Monday, January 5 Tech Talk with Teens. • RAM Insurance Services sponsored BINGO on Thursday, January 8, Wednesday, January 14 and Wednesday, January 28. • The Monthly Luncheon was held on Wednesday, January 14 with RAM Insurance hosting BINGO at the event. • Members visited COSM in Grandscape for"0" by Cirque De Soleil on Thursday, January 15. On Friday, January 23, members visited Whiskey Cake Kitchen & Bar at Alliance. • National Cheese Lovers Day was celebrated on Tuesday, January 20 at 2 PM by RAM Insurance Services. • Tarrant County Public Health provided an educational seminar on Heart Health Awareness with Blood Pressure Screening on Thursday, January 22. ""' Illh.tllll°° IIII°° I Bull°its IIII IIII° IIII IIII°� .. • Simple Steps for Better Nutrition — Monday, February 16 • Celebrating Those We Have Loved & Lost— Monday February 16 • Monthly Variety Show Luncheon —Wednesday, February 18 • December trips will include Juicy Dumpling Lunch Bunch on Tuesday, February 3 and Shopping at Ikea on Thursday, February 26. The Winstar Casino trip that was cancelled in January due to weather was rescheduled for Thursday, February 5. 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 lanuary 2026 4I'iiiicllll°iIIII a u,iU I euu,vii, i s euu,iteuu°° 1114 e uu, U'iiiic touu°°n Indicator January January 2025 FY26 YTD FY25 YTD 2026 of Leagues/Classes 28 28 120 114 rogr im Attendance 2,189 2,343 9,447 9,133 NSD Attendance 1,684 1,800 4,807 5,054 Fot l Prograim Attendance 3,873 4,143 14,254 14,187 Fot l lRevenue $28,015 $34,061 $144,116 $133,477 lZ iiii c i l a u,i e uu,v uu,�iiii n e uu,i to uu°° • Private Lessons continue to outpace prior year • Increase in hosting local area tournaments C IIII co iiir°o iiii uu,t e uu, to • FWC Tournament • RHS District Tournaments • USTA Playoffs 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 lanuary 2025 II uu, uu,1 Illl°°°llI uu,se l(eyuu, 'iiii uu, Indicator January 2026 January 2025 FY26 YTD FY25 YTD Ro unds Played 2,212 1,377 13,121 11,084 Events I leld ventYlI...leld 6. 2 52 47 INtur nk,er of Annual Passes & Annual Passes & Annual Passes & Annual Passes & Progr rns Leagues Leagues Leagues Leagues Fo urn r nent IRotund 210 Golf 48 Golf 2,164 Golf 2,039 Golf Banquet Attendees 40 Banquet 40 Banquet 1,154 Banquet 930 Banquet Prog ar n 15 Weekday 5-day 10 Weekday 5-day 15 Weekday 5-day 10 Weekday 5-day 35 Monthly 7-day 36 Monthly 7-day 35 Monthly 7-day 36 Monthly 7-day Attendance B IReventue 23,750 19,382 212,126 202,201 Pro Shop IReventue 10,123 7,470 78,333 57,673 Gulf IReventue 107,150 62,889 576,857 486,544 fo to I IRevenue 147,451 93,480 1,025,891 842,015 IIIL..��I°°G IIII°'t Illh°°°IIII G IIII°°� Illh°°°IIII iiii„ Illh°'�IIII'iiii Illh°'� � • Revenues exceeded prior year by 158% or $53,971. • Net Income was ahead by $66,025 versus budget ($-97,072 vs. $-163,097). • Rounds increased by 835 versus the prior year. • The number of playable days increased by 8 versus the prior year (16 vs. 8). • Golf Outings: • 2025: 1 outing, 48 rounds, $1,920 in revenue. • 2026: 5 outings, 210 rounds, $11,800 in revenue. o Number of Outings: increased from 1 to 5. o Rounds of Tournament Golf: 338% increase (from 48 to 210 rounds). o Revenue: 515% increase (from $1,920 to $11,800). • Off-Site Banquets: • 2025: 1 banquet, 40 guests, $800 in revenue. • 2026: 1 banquet, 40 guests, $800 in revenue. o Number of Banquets: flat at 1 each year. o Guest Count: flat at 40 each year. o Revenue: flat at $800 each year. I II. Ili I I 4 II iYY II�u I I tl II II I II m pn I I II I b.y, I 0 b' p IIII II IIII Community Service Report: NRH Centre February... 6 NRH Centre Revenue 0 3.2% YTD Revenue , FY25,25 ■FY25/26 4.8/o Revenue ��III/lllllr $850,000 $900,000 $950,000 $1,000,000 $1,050,000 VIION Cost Recovery Percentage Excluding GF... Membership Youth L Heath/Fitness Including GF... Aquatic Rec Sports 0% 20% 40% 60% 80% 100° u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u Membership YTD Membership Revenue FY25/26 $500,000 $520,000 $540,000 $560,000 $580,000 $600,000 Membership Day Pass uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 0.0% 0.0% Youth YTD Revenue .FY25/25 MFY25/26 Total aaa RI Camp NRH I Kids Club/...i Early... Program Early Childhood Program ...,, ...............� Kids Club/Gym Camp NRH $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 Health / Fitness YTD Revenue ';.FY25/25 ■FY25/26 Total 3.1% Supplemen... 10.4% Welness... 5.5% u Group... Personal Training Massage Therapy Massage... L Group Fitness =Welness Classes Personal... IV Supplemental Health $0 $5,000 $10,000 $15,000 m, Aquatics YT D�e.Revenue "FY25/25 .FY25/26 Programs Parties Parties Programs $0 $10,000 $20,000 $30,000 $40,000 $50,000 Month to Month YTD Indicator February-26 February-25 FY25/26 FY25/25 Total II:::ac:;ilit7 IReverna.ue Qexc::lUdes,('WWII:: € I (.warnril�a.ui:arn and ('W r; rncN HallIF2everna,ue} $200,307 $224,010 $910,523 $1,021,131 ..........................................................................................: ............................................................................................. Cost t Recovery r7 69.0% 82.8% exc::lUding ('WWII=COI-Itril�a.0 i rn ...........................................:................................................ ........................................................................................... Cost Recovery ry 82.4% 96.7% il-ICIL,idirag. ('WWII: COI-Itlin Membership Total Revenue $121,020 $130,715 $533,555 $590,998 ..................................................................................................................................:........................................ : : Total of IIridiiv°idu.uall Meiu7lkaeirsulhi°ilp=u 1,736 1,736 ................................................................................................................................._..................................... lot al #:uai' Il::aii Mernloers,hnilos„ 1,790 1,790 ...........................................................................................:............................................................................ I of al # Mernloeii Sc::;arns, 24,628 21,535 118,067 103,926 ...........................................................................................:......................................4.......................................;...........................................;................................................; I of al Attendance 36,883 36,846 186,622 177,182 ...........................................................................................:......................................;.......................................;...........................................;................................................-0 Average IDaily Attendance 1,317 1,316 1,261 1,197 Total Youth Revenue $27,161 $18,975 $100,905 $102,676 ...........................................................................................:......................................¢.......................................;...........................................i................................................-0 X:u Uthn IProg raii IReverna.ue $21,824 $16,187 $85,268 $80,929 ...........................................................................................s..........................................................................................................................:................................................. Youth, Pirog iraiu7 Pair ticiilpati°iorr 54 204 705 797 ...........................................................................................:..........................................................................................................................:................................................ E:' arl7 Childhood IDevelolornernt $5,337 $2,788 $15,636 $21,748 ..................................................................................................................................r..................................................................................................................................... C aii NIRH IReverna.ue $0 $0 $0 $0 ...........................................................................................:......................................4.......................................;...........................................;................................................; C aii NIRIh1 IP arIic::ilo ation 0 0 0 0 Health/Fitness Total Revenue $34,602 $32,879 $175,277 $173,183 ...........................................................................................:......................................;.......................................;...........................................;................................................. n Perso ;al 1 r airnirng $19,445 $17,985 $91,125 $85,701 ..................................................................................................................................:.....................................................................................................................................a Massage.1.hneii $2,045 $630 $9,655 $3,745 ......................................................................................................................................................................................................................:................................................. Gli Il::itrnes,s, $3,889 $5,778 $18,195 $23,680 ......................................................................................................................................................................................................................:................................................. Wellrnes,s,Cl;as,s,es, $1,386 $1,398 $5,369 $5,626 E...........................................................................................c......................................r....................................... ...........................................E................................................: SUilololernernt al Health IReverna.ue $7,837 $7,088 $50,933 $54,430 Aquatic Total Revenue $80 $15,438 $43,591 $73,243 .................... .......................................................................:......................................4 .......................................;...........................................;................................................ ; ACpUi atic:: Birthday Parties i $80 i $7,755 i $24,495 i $32,706 i .................................................................................................................................¢.......................................a...........................................i................................................ a ACpUi atic:; lProg rains, $0 $7,608 $18,816 $40,397 Rec Sports Total Revenue $29,296 $21,675 $29,296 $21,675 ............................................................................................:......................................:.........................................:............................................................................................:. Membership Highlights Membership sales and Day Pass sales impacted by closure of the pool. Youth Highlights YTD Youth Revenues trending up 5%over PY actuals. Health/Fitness Highlights Personal Training continues trending to another record high, improving over PY actuals by 8%and YTD by 6%. Massage Therapy improving over PY YTD actuals by 258%. Aquatics Highlights Desert Aire install began on 2/9/26 through 3/30/26. No parties or swim lessons for the Month of February 2026. Colimilimulirtity Services IIII° . ir� ilr m ui IIIII°°1 IIII IIII IIIIii February 2026 iii iiir°i Illh°°°IIII IIII IIII Key Indicator Feb 2026 Feb 2025 FY26 YTD FY25 YTD Feclilllifles Il::3oolklin s 20 35 108 141 ["otell Attendance 2,276 3,743 10,803 15,946 �-t of Coin"iIj',) Il::3oolklin s 5 9 26 27 Average Revenue/I:::1eir I:::Ielid $1,440.57 $1,216.06 $1,773.86 $1,631.25 Il::3oolklin L.otdl Revenue $21,608.50 $31,617.50 $143,682.53 $185,962.46 Giraiii°idh°°t II h°°t iiii IIIII iiii fo • A variety of events were hosted including 12 corporate, 3 social and 5 internal events. • Complimentary community events hosted in February included the NRH Centre Daddy Daughter Dance, the Community Garden Bi-Annual Conference and the Senior Center Monthly Luncheon. • Total budgeted revenue for Grand Hall in FY25/26 is $403,500. Total revenue to date is $143,682.53 or 35.61% of total budget. Illllll�i��u�` om u � •�� III .. IIIIrm II rrlIlIu rII14 I im im u iiii iiii t Services IIII° iiir� iiii iiii iiir iiii� iiir IIII °��' °�' February Indicator February February FY26 YTD FY25 YTD 2026 2025 N ur nl,er of Cl ,e/Pro rare, 65 65 324 353 IProg ar n/Event Attendance 2,889 2,750 13,962 14,945 Volunteer II lours 742 582 3,474 31258 IIII'°°°IIII IIII""t""iiii uu°° uu°t uu°° 1 uu°° tt uu°° iiii • Atria at Hometown celebrated the monthly Birthday Party with members on Monday, February 2 with cupcakes, ice cream and goodie bags. • Members visited Juicy Dumplings for Lunch Bunch on Tuesday, February 3. The January Winstar trip that was cancelled due to weather was rescheduled for Thursday, February 5. Center members visited Ikea in Frisco on Thursday, February 26 for shopping and Swedish meatballs. • RAM Insurance Services provided prizes for three Bingo activities offered on February 5, 11 &25. • National Pizza Day was celebrated on Tuesday, February 10 with Encompass Health providing this treat. • Galentine's and Guys Party was celebrated on Friday, February 13. • Simple Steps for Better Nutrition in the New Year was held on Monday, February 16. This event was rescheduled from January due to weather. • Lucas Funeral Home lead the "Celebrating Those We Have Loved & Lost" event on Monday, February 16. • The Center Variety Show and monthly luncheon were held on Wednesday, February 18 in partnership with PEMF Recovery Plus. • The Pokeno Tournament was held on Friday, February 20 with RAM Insurance Services. • AmeriLife celebrated all things strawberry on Friday, February 27 for National Strawberry Day. • During the month of February, training was held for Kitchen Team Volunteers on February 9 and 12. UIlnoiiin iiii uir°i g II uu°° IIII°i IIIIIIII uu,Is • Aging Strong: Natural Recovery for Pain, Energy and Longevity from PEMF Recovery Plus -Thursday, March 12 • Monthly Luncheon —Wednesday, March 18 • March trips will include LulaMae Bistro & Buc-cee's stop in Terrell on Tuesday, March 3 and Dallas Arboretum— Dallas Blooms on Monday March 30. 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 III IIII iir 11111idlillailind IIII" ui ui is Ceui teuir February 2026 4I'iiiicllll°iIIII a u,iU I euu,vii, i s euu,iteuu°° 1114 e uu, U'iiiic touu°°n Indicator February February FY26 YTD FY25 YTD 2026 2025 of Leagues/Classes 32 26 148 140 rogr im Attendance 2,428 2,294 11,875 11,567 NSD Attendance 976 937 5,783 5,991 Fot l Prograim Attendance 3,404 3,231 17,658 17,418 Fot l lRevenue $39,836 $33,714 $183,952 $167,161 lZ iiii c i l a u,i e uu,v uu,�iiii n e uu,i to uu°° • In house leagues are increasing along with outside leagues as well. • Hosting more USTA Leagues and events C IIII co iiir°o iiii uu,t e uu, to • TCAF Playoff event • 1A and 2A Regionals • USTA Men's and women's Playoffs 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 February 22 II uu, uu,1 Illl°°°llI uu,se l(eyuu, 'iiii uu, Indicator February 2026 February 2025 FY26 YTD FY25 YTD Ro unds Played 3,007 2,349 16,128. 13,433 Events I leld ventYlI...leld 8. 6 60 53 INtur nk,er of Annual Passes & Annual Passes & Annual Passes & Annual Passes & Progr rns Leagues Leagues Leagues Leagues Fo urn r nent IRotund 210 Golf 48 Golf 2,164 Golf 2,039 Golf Banquet Attendees 40 Banquet 40 Banquet 1,154 Banquet 930 Banquet Prog ar n 15 Weekday 5-day 10 Weekday 5-day 15 Weekday 5-day 10 Weekday 5-day 35 Monthly 7-day 36 Monthly 7-day 35 Monthly 7-day 36 Monthly 7-day Attendance B IReventue 38,417 33,026 250,543 235,227 Pro Shop IReventue 19,758 15,969 98,091 73,642 Gulf IReventue 149,733 120,202 833,739 669,635 fatal IRevenue 220,772 176,445 1,246,663 1,018,460 IIIL..��I°°G IIII°'t Illh°°°IIII G IIII°°� Illh°°°IIII iiii„ Illh°'�IIII'iiii Illh°'� � • Revenues exceeded prior year by 125% or $44,327. • Net Income was ahead by $27,504 versus budget ($-31,262 vs. $-58,766). • Rounds increased by 658 versus the prior year. • The number of playable days increased by 11 versus the prior year (26 vs. 15). • Golf Outings: • 2025: 5 outings, 328 rounds, $23,568 in revenue. • 2026: 6 outings, 414 rounds, $25,568 in revenue. o Number of Outings: increased from 5 to 6. o Rounds of Tournament Golf: 126% increase (from 328 to 414 rounds). o Revenue: 109% increase (from $23,568 to $25,568). • Off-Site Banquets: • 2025: 1 banquet, 150 guests, $1,750 in revenue. • 2026: 2 banquets, 150 guests, $2,065 in revenue. o Number of Banquets: increased from 1 to 2. o Guest Count: flat at 150 each year. o Revenue: 118% increase (from $1,750 to $2,065). I II. Ili I I 4 II iYY II�u I I tl II II I II m pn I I II I b.y, I 0 b' p IIII II IIII W11 11111111101 1 1 IIIIIIII- � IIIIIIIIII � � � � � r IIIIIIIIII/. IIIIIIIIII IIIIIIIIII /. � / r III // I� � � r IIIIIII I uuuuuul lulu IIIIIII IIIII Illslll • i / ..IIIIIIIII i I II 11��II� I I II II III I�I Ill � II I� IIII� 111�1 .1 � 1 1 / , / 1 J � r 1 »> rrtlttr �� r 11 rr 11 t 11�� r i 1 JJ II ��Il�� 1J11�11/11 � Jirl�r/ r �/��/�/.a�/ �J�l/ >�l»II J� l�llrrrrrrrr�r l�rllll1l ��IJlI //li/I��J J f 1/ i rm J J J�IJ � r�lt lt/ 1 NEWSLETTER s / / J lll, 1 h i / ! ! 1 1 11 1 Il��l JI��»»»JJJ �11��1111��11 ��11� Ir lll�� rrll�l lrl� ��J 1 r i1 �I.II 1 ��J11111I11 JJ JIJII �l l�llJl ll��Jr ��11 rr lllrr rr r��rr��I111� �1��11. / f r( 511 �r / rr II II r r ��rrr II 11 11 11 I t�>1�J t>'�>��>1„i�IJ I1.11�1 Ills I(ll rrl�J�JJ1 J1��fyl ��1��r�r�l Irll/ Itr1111 J �I�rrlJ�i�ll��„ � �JJ11111 �lllrr �l�l �JJ��IIIJ�IIIJ��JIo l � I / J 1 J r I 1 r ! I k I J �I ; I , , I , „ III , III II , t 11 t r II 1 1 I 11 rJ��r 111 J lrl 1 r 111111 t I 11 Jrl �Jf � r I i I t I J l� it f �11111l1I1J Jii�� Ili�oi IIII Il 11111111 l�io��a�o la�lrrrl�rlll �l�a�r� ��li�� li��J ��rl�il iilJ IIII,al i Jiii��iii��i Illi� 1�Ilt�ll�llll��l l�ll��ii�i�r�o ��1�/ / / 1 � J r /, a /I I 7 11 1 1! JJ JJ � J J J J 1J J J/J JJ��JJOWN I ON I �I RICHLAND TENNIS CENTER The The winter in-house classes are wrapping up at the end of February and Spring season ! 1 begins on March 2. All classes have been opened and posted on the Richland Tennis Center t website. The men's and women's playoff tournament will be held on March 27-29. The Richland High School team will kick off their Varsity tournaments with the first home match to be held on March 6. Many surrounding high schools use the Richland Tennis Center facility for team practice to prepare for the upcoming spring season. RTC is looking forward to the upcoming tennis season for the adult USTA/TCD/NETT team matches which begin the first week of March. The schedule is jam packed with home team for ladies and mixed doubles. The schedule for men's matches will be available in early March. I I ul�ull uuu IIIII uul�lllll!;iillll uuul uuu ul�u uul uuuplluu uuuuuuuuuu uuuuuuuuull uuuuu puII�uII uuuuu lllluuuulull uuuuuuullul lluuul uul IIIIIIIIIIIII ulu uuluu Iluuuulull "IIIIII "IIIIII �� uuuumu ul � "IIIIII o ��Illuf//,r�/ r/om 1r / ul uuuuo / � ,�, Illuu luull � r>�;/'� uuol lluol lluul � ,� 'III � Illul �� luull � � llul llum Iluuo �' Illuu' � llul Illuo' luull �w Illuo' Ilm' 'I IIIIIIIIIIII IIIIIIIII II IIIIIIII Ilm '� Iluu u � � IIIIIII' I IIII'„ IIIIIIII�'`' IIIIIII' � '�'lu III � �' lull' IIIIII �' I u Ilul I luull � Ilul Ilul II� moul Iluull Illuo' luull � %/;o I � IIIII I III llunl u I IIIIII" �' luul luull ,II �' IIIII III uull IIII�"I'Y �m" , IIIIIIII Illllfi 'I nn'nn „�, ��IIIVIr IIIIII I �IIIIII Ilu I,�; II� "" nn'nn "' � � "' IIVII IIIIII luull � IIIII , Illuo � _' '� � �' � IIIIIIIIu � llm II a � Im I II II � IIIIII lui �' � llum � luull ,III � � Ilulul IIIIII � lum� Ilu Ilun _ � � nlon lum � I IIIIIIIIII IIIIIII�IIIIII ^Illul .'III I� lum� IIII IIII IIIIII � IIIII III/II � ,III IIIIII °I I IIIIIIIIIIIII u » FYI r The NRH Centre New Year Membership Specials concluded on Saturday, ` , " February 28. This membership push is the largest of the year which includes 2-week Free Trials for new members, 10% Off Paid-in-Full memberships, 6-month Membership Packages for Adults and Families mo ,p .. (with or without Group Fitness). i u iii iiiii iiuuuuuuuuu uui i Ll 11 11. 1 JJ 1 J 1 !J, J J J r it a. a Y I � I �1 � rr , IJ � 1 1J I 1 1 I >1 0 i r i J J J J1r 0 / l l i r r r r l l I 1 a .. .. .. ..... 11 J l l l III fill�� 1) lull 1l � I�I i r r r r r rr � rr r a� l ui ilfi»»lliuu�i� � 6 � r� 1» It�rr� ,.,✓ r t �,IIjjJ11J)111 , III�J��f (0�1� It��(1�1�111r llllllll, lllllll f1��lll ll%//%l I . u i r i ii fii i» 11 lllllllll l�llll��ll�� l��»il ��,�1r�llrr rrtl r�rt�r��rt r ltrl�rr��lUr�rrrlll r��I r rr � rr r r r� r 1 1 !l I I 1 J l l� l l r i �r i I i r r r � rir ill i; Ja ,,,, �,,, ,,, Ir, �, Ir, ,,,, Ja ai IL Jai IL ✓r 1, i 1 i , o r r , J, a, f er, i i NRH CENTRE DADDY DAUGHTER DANCE The The 34th Annual Daddy Daughter Dance was a tremendous success, welcoming 455 attendees, including 247 girls ages 3-11. This year's Enchanted Wildlife theme created a magical atmosphere filled with vibrant balloon installations, detailed table centerpieces, and beautifully designed photo backdrops. Participants enjoyed an evening of DJ led dancing, curated dessert boxes with flowers, a coffee bar and water station, and convenient coat check services. Feedback from attendees was overwhelmingly positive. One participant shared, "My daughter and I had a fantastic time last night! We look forward to this every year. Thanks so much for doing this year after year. Looking forward to next year. The decorations were the best from the 4 or 5 years I have been. The balloons, the table centerpieces were beautiful and the picture stations were top notch!" The strong turnout and enthusiastic responses reflect the continued popularity and impact of this long- standing community tradition. We look forward to building on this success for next year's event. A huge thanks to the NRH Centre team and volunteers for putting on another flawless event. li) Emil J 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 p �� (( III jjjlll Il��llllllllllllllllllljllllllllllllllllllllllllllllllllllllljjjjjjjjjllllllllllllllllllllllll IIIIII III 1III�IIIIIIIII11111111�1111111 IIIII11111111�11111111111111111111111111111111111111111�11111111��lrllll IT 1 111 IIIIIIIII IIIIIIIIV � �� (IIIIIIIIIIIIIIIIIIIII(IIIIIIIII IIIIIIIIIIII Illllumiiiiiill Illlllllllllllulllll IIIIIIIIIIII IIIII IIIII Illllllllllllllullllll IIIIIIIIIIIIIIIIIIIII IThe Aquatics facilities closed beginning on Monday, February 9 for the HVAC replacement project. A Paddock air evacuator system will also be installed and is designed to optimize the pool environment, uphold superior air quality, ensuring a safe and comfortable experience for everyone. During this project, tile will be added to the pool bottom around the inlet water returns. The Aquatics team is working to clean and spruce up the area with a multitude of projects while the HVAC project is in progress. The closure is projected to take 6-8 weeks. The Rec of Grapevine and The Keller Pointe have agreed to allow NRH Centre members to use their pool and spas during the closure. These relationships have been ongoing over the past several years to help each other out during extended closures. The Aquatics department receives unannounced audits from Ellis & Associates throughout the year and was awarded the Ellis & Associates Platinum International Safety Award for 2025. This award is for achieving the highest quality of lifeguard professionalism and operational standards through the participation in the Ellis & Associates Comprehensive Aquatic Risk Management Program. , U, pllllll IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (IIIIIIIII IIII uN '^^�� IIuuII �^� IIuuII IIuuII iluull IIuuII IIuuII IIuuII IIuuII � IIuuII � � IIuuII IIuuII IIuuII� Ioul IIuuII III IIuuII IIuuII Iu� IIuuII �' � .III .III IIiuII ,IuuII Ioul IIuuII IIuuII IIuuII IIuuII IIuuII� Ioul IIuuII IIuuI III I, ,Iuul Iuul �� Iluull kllllll IIuuII IIuuII IIuuII IIIIIIIIV( �„ IIuuII IIuuII IIuuII IIuuII kllllll IIuuII IIIII IIIIIIII � IIIIIII IV �„ „�, IIuuII I �IIuuII�� kllllll Illlllllu �„ „�, IIuuII � IIuuII nI161„ IIuuII�"� � kllllll IIuuII IIIIIIIIV �„ „„, IIIIIuuII � IIuuII IIuuII IIuuII � IIIIIII I I II II IIIIII IIIII � IIII �� IIIIIIIII (III III IIII III � II IIuuII u� IIIIIIII,;,(II Iouul � IIuuII � � IIuuII IIuuII ' IIuuII � IIuuII IIuuI,� IIuuII II I° IIuuII IIuuII IIII lilll pl Ioulll IIlll�kl �ll II II � IIIIIIII IIuuII Iu� IIuuII � �pIIuII IIIII „„ IIIIIIIIIIIIIII „° III IIIIIIII � IIIIIIII �� IIIIII � „„ IIIII IIIIII „„ IIIIIIII III IIIIIII °�'I �� IIIIIN � °�., IIIIIN IIIIIN �^�'I �m IIIuuI � Iluull � IIII II IIII III IIIIIIII � III �� °� �� IIIIII I� ° IIIIII IIIIII °°II "' IIIIII � IIIIIIII I � I ,F � III .�� IIIIIII � � IIIIIIIII """ I IIIIIIII IIIIIII ul!!I!61^� I IIiuI IIIIII IIIIIII IIII IIIIIII IIIII IIIIIII IIIII I IIIIIIII tflf%� �m}�i ysr,� Fyn i " a ,VIV IIIII �� I IIIIIII � III IIIIII '�1✓��' ��, III III IIIIIIIII III IIIII IIIIII III IIIIII I IIII IIIII IIIIIIII� � � �N IIIIIIII II IIIIIIII IIIII IIIIII IIIIIIIII �j � TM�,�, nmN� nmN IIIIIIII ��I IIIIII � nmN �� 4 """" IIIIIV �I IIIIIN IIIIIN IIIIV ":�� IIIIIN IIIII �� IIIIIIII IIIIIN ��IIIIIN IIIIIN V� IIIIIIV IIIIVII IIIIIN �I V�I IIIIIV k IIIII II �� °IIII Illllllllllllllllllllllllllllllllllllililllllllllllllillikill�ii��((di��ilik�kliiiikikkkkkkkkkklilk�il�ulkil I Ik�uu�II Ililiiililliliiillllillllllillllllllllllllllllilllilllillll u y Illllllllllulll IIIIIIII IIIIIIII (IIIIIIII IIIIIIIIIIIIIIIIIIIIII IIIIIIII�IIIIIIIIII IIIII I . II r, LET'S PLAY AT THE PARS.w rI , r , Illluluoi��luouml((illllllllllll��fillll��f�llllllml((iullluuuul(((((((IIIIIIIIIIIIIIIIIII ff0111(((((((Illlddlu�((ollll��lllll�Iluuuoil �illlullllll(Illilllllllllllll��llillllllllllllllllllllllllllllllllllll iul�Iluuuoil �f , Parks and Recreation will continue to host Play Today NRH for 2026 on the first ��,"" "'.y uau• Saturday of specific months at different park locations. Help us celebrate Nature Right Here with a morning of free play that includes games and activities to help IIIl111J,1,I,JJIJJ�JJ�J�JJJJJII;,,�,, ,, /«` keep play a vital role in the lives of children. All ages and abilities welcome. Thank tt� �'dplwu "irmuNwrr�p l�»�a �; � you to our drink sponsor HTeaO on Davis and N. Tarrant that will be serving tea M Slndm Sporlock Pork Fossil Creek Fork and coffee to our participants this year! "aal#e.�le. Qla/all DA.Ssrl 4:31PAMto II:Qa AM 4:30AMt011:00AM �Q��Vi�IX m�to iomm �"� m o,FlAk 0 ,6d Vol oaa, luuoohiOuM1��nl�nilf��uRmuih��hulmui'iluBu�ii�ifiu��" Upcoming Dates: NorthfieldDW, Pnrk ampl�4-of P,,il 78041 tovlr l Park:rrf Saturday, March 7 9:30 a.m.-11:00a.m. Linda Spurlock Park (rainout date Mar 14) �'� °"�° ` Saturday May 2 9:30 a.m.-11:OOa.m. Fossil Creek Bike Park ""°"°"l '"Va`%dW°'�"�RDRI"�`�'�'"� / Aavernure woflrl PlOYortoursa 'OIWgMK YUU TO UUfk U91NK. 74515tornes R4 SPONSOR: Saturday, June 6 9:30 a.m.-11:OOa.m. Northfield Park !h3tlAMtnikRtlAM / y/ r, r III III 11 IIII II III IIII I I III IIIII 4IIVfI,,,,lri, (III IIII(IIIIIIIII III III IIII IIIII I 111111111 IIII IIIII �� 111 IIII ,( ; I J J IIIIIIII I JJ i G� JJ W, mu yJJJJ � W„ r, umo ✓ � r,J ,Jt � Jt J r � I i J I �� I i lii� il��li l JJJJIIJJ �� ,�� ,�11f �f�l I �� f III l �� 1� �� »�rr� (lllllllllllllllllllllllllllllllllllll� « ,� f I / rrl I r ! rr rrr. 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Keep an eye out for filled eggs for you to grab and go. Kids, have your baskets ready and keep a watch on Social Media for the locations! The Hunts will be in TWO NRH parks each day on three dates: UIPiMR IP1,0IP EGG 11 " Wednesday, April 1 at 6:00 p.m. u�iRIVI'��;�d�mwri� �nIRSIuKurul 8,JOIN US11ulooN��tNEIIINC��AIMIITAICIIIIl � Corning to Six NRH Park Locations APrit.1-31 Two Hums Vocations Thursday, April 2 at 6:00 p.m. each day,vAt„Local announced day of the ovent i�l�uuuiuiu!umgiir��oio"uio"uupoq�,�lp°I�1pm�iumpuup°i°IIII°° IIVI uuu yiu!u4upuui (�� Friday, April 3 at 2:00 p.m. R �� llll ° " h�� oti ��I��JI°��I�l �� i iui�i tul� V'i Ili itoVV°V�hl» 0 PARK NAMES AND LOCATIONS will be announced the morning of the Pop Up Hunts. � �;IIm »» � As an Egg-stra Treat, each park on the POP UP Egg Hunt tourffi will have two Bunny Prize Eggs! 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This vibrant celebration of creativity and community will feature: • Artists' Booths — A selection of juried artists from NRH and surrounding areas showcasing original works in various media. • Interactive Experiences & Kids' Crafts — Hands-on art activities for all ages. • Live Entertainment — Enjoy music and performances throughout the day. • Food Trucks on-site • Art ENCORE Concert featuring Memphis Soul at 6:30 p.m. • Youth Art Show for ages 12 and under displayed in the NRH Library. Our mission is to create an outdoor gallery experience that highlights that Art Lives in Our City in a welcoming, family-friendly environment. More information at www.nrharts.com. I II I I I I 1 1 1 IIIII 11111111111111111111111111 11111111111111111111 IIIIIII IL11 1111111.11111111111.1 1111111 11111 11111111 1111111111111111111111111111111111111111111111 I l 1 II 1111 1 J 11 1111 1 11 J l 1 1 J 1 11 I1 1J 1 111J 11 11 1 1 1 l 1 1 J J 1 1 1 1 1111 )) ) 1) )11 ) 1 1 1 ) 1 ) l� I II. 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Grab your dancing shoes and meet us at NRH City Hall Plaza on April 17, April 24, May 1 and May 8! The Sounds of Spring Concerts are held outdoors at North Richland I 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. 2026 Sounds of Sounds Lineup .. Friday, April 17 - Desperado, a Tribute to the Eagles Friday, April 24 - Waterloo, a Celebration of ABBAblankets Friday, May 1 - 90 Proof Country, Best of 90s Country ;7 Friday, May 8 - Buffett Beach Band, Premier Jimmy Buffett Tributes„� u„ Food is available for purchase from a variety of food trucks. Admission is free, and parking is free. Gates open at 6 p.m. and the music starts at 7 p.m. We are so excited for another great season of LIVE music for the NRH community and can't wait to see you there! 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