HomeMy WebLinkAboutPRB 2026-06-01 Agendas t4RH
CITY OF NORTH RICHLAND HILLS
PARKS AND RECREATION BOARD AGENDA
4301 CITY POINT DRIVE
NORTH RICHLAND HILLS, TX 76180
MONDAY, JUNE 1, 2026
REGULAR MEETING: 6:00 PM
A. CALL TO ORDER
A.1 PUBLIC COMMENTS
B. ACTION ITEMS
B.1 Approve Minutes of the April 6, 2026 Parks and Recreation Board
Meeting.
C. PRESENTATION / DISCUSSION ITEMS
C.1 Presentation with Input: Master Plan Stakeholder Survey
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 (March - April)
Department Newsletter (May)
Save the Date (June & July)
Monday, June 1, 2026 Parks and Recreation Board Agenda
Page 1 of 2
F. 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, May 26, 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, June 1, 2026 Parks and Recreation Board Agenda
Page 2 of 2
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 1 , 2026
SUBJECT: Approve the Minutes of the April 6, 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 April 6, 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
APRIL 6, 2026
REGULAR MEETING
A. CALL TO ORDER
Chair Lewis called the meeting to order on April 6, 2026 at 6.01 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
Absent:
Andrew Rivera, Board Alternate
Staff Members Present:
Adrien Pekurney, Director
Tanner Arwine, Assistant Director
Antonio Evangelista, Assistant Director
Stephanie Hee-Johnston, NRH2O General Manager
Michael Wilson, Park Planning Manager
Cindy Dobbs, Office Coordinator
A.1 PUBLIC COMMENTS
There were no requests to speak from the public.
B. ACTION ITEMS
B.1 APPROVE MINUTES OF THE FEBRUARY 2, 2026 PARKS AND RECREATION
BOARD MEETING.
APPROVED
April 06, 2026
Parks and Recreation Board Meeting Minutes
Page 1 of 4
A MOTION WAS MADE BY BOARD MEMBER OSEN, SECONDED BY BOARD
MEMBER NUTT TO APPROVE THE MINUTES OF THE FEBRUARY 2, 2026 PARKS AND
RECREATION BOARD MEETING.
MOTION TO APPROVE CARRIED 7-0.
C. PRESENTATION / DISCUSSION ITEMS
CA OVERVIEW OF PARK, RECREATION AND OPEN SPACE MASTER PLAN
PROCESS
Ms. Adrien Pekurney, with assistance from Mr. Michael Wilson, presented a general
overview of the Park, Recreation and Open Space Master Plan Process. The discussion
included the timeline of the process, how the community will be involved and details of
next steps.
D. DEPARTMENT UPDATES
D.1 NRH2O FAMILY WATER PARK UPDATE
Ms. Stephanie Hee-Johnston, NRH2O General Manager, provided an update on
operations at NRH2O Family Water Park.
-2026 Season: The new season begins in 26 days, with May 2 marking the park's 32nd
season. The park will be open on weekends only until Memorial Day, except during Music
Fest, scheduled for May 8-19.
-Revenue: The water park has experienced a significant increase in revenue through the
end of March 2026 compared to the same period last year.
-Staffing: The hiring process is progressing well. Approximately 300 seasonal team
members are needed for comfortable park operations, and the park maintains two to
three certified EMTs on staff.
-Training: Management and leadership training has been very successful. Lifeguard
recertification for aquatic leads began this week, covering first aid, CPR, and lifeguard
skills.
D.2 PARKS CAPITAL PROJECTS UPDATE
Mr. Michael Wilson, Park Planning Manager, provided an update on current capital
projects.
-Pond Bathymetry Study: The project kicked off today with a survey at Hometown Lakes.
The study will include all ponds throughout the city.
-2025 Parks and Recreation Master Plan: Community surveys are scheduled to be
April 06, 2026
Parks and Recreation Board Meeting Minutes
Page 2 of 4
mailed out in May.
-JB Sandlin Playground Replacement: Construction began today. Fencing has been
installed, and most of the existing playground has already been removed. The project is
expected to be completed by the end of summer.
-John Barfield Trail - Spring Oak Extension: Five consultants responded to the Request
for Qualifications. Staff is currently working to finalize a design contract.
-City Entry Sign Replacement: A design consultant contract for this project is in the final
stages of development.
D.3 PARKS MAINTENANCE AND OPERATIONS UPDATE
Mr. Tanner Arwine, Assistant Director, provided an update on parks maintenance and
operations activities.
-Trail maintenance is a primary focus this time of year. Trees and vegetation are being
trimmed and cleared to ensure safe, easy access along the trail system.
-Playground maintenance and inspections are conducted regularly. With higher park
usage during this season, additional inspections are being performed to ensure safety
for all visitors.
-Tree maintenance is handled partly by in-house staff and partly by a contractor, with
safety as the top priority.
-Pavilion rentals are entering their busiest period. Weekend park staff monitor these
areas to ensure trash bags are stocked and the spaces remain clean throughout rentals.
-Spring planting is underway, including the installation of trees, landscaping, and sod.
Irrigation system maintenance is ongoing citywide. Staff are ensuring that all 1,859
zones are functioning efficiently as they are reactivated for the upcoming seasons.
-Athletics season is in full swing. Staff are maintaining 28 fields daily for youth and adult
sports.
-Bridge deck replacement at Walker's Creek Park was recently completed. The project
was finished quickly and has received several positive comments regarding the improved
condition.
-Drainage improvements were completed along the Calloway Branch Trail. Fence
replacement was completed along the Barfield Trail where it exits the east side of
Northfield Park. The new fence includes more substantial materials designed to withstand
floodwaters for years to come.
-Upcoming projects include concrete replacement along the Cottonbelt Trail, fence and
wall repairs at the NRH Centre, roadway lighting improvements at Walker's Creek Park,
and dock deck replacement at Green Valley Park.
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
April 06, 2026
Parks and Recreation Board Meeting Minutes
Page 3 of 4
Centre, Grand Hall, Athletics, Senior Center, Cultural Arts, and the Richland Tennis
Center.
-The NRH Centre celebrates its 14th anniversary on April 12, 2026, and is currently
running a summer membership promotion.
-Registration for Summer 2026 youth camps is underway. Multiple options are available,
with Camp NRH serving as the primary program.
-The aquatics area recently underwent an HVAC replacement. The upgrade includes a
Paddock air extraction system and a new Desert Air Handling System, both of which will
significantly improve air quality. During the closure, staff also completed maintenance
such as rust removal on stainless steel components and deep cleaning of calcium buildup
on tile surfaces.
-Pickles n' Paddles is now in its 11th season and still going strong.
-The Richland Tennis Center has been hosting multiple regional and district high school
tournaments.
-The Grand Hall is offering graduation party packages and has recently hosted several
city-sponsored and community events.
-The Senior Center relies heavily on sponsorships for events, one of which is their
monthly luncheon.
-Pop-Up Easter Egg Hunts were very successful, with six events held at various locations
throughout the city. NRH ArtFest will take place this coming weekend on April 11. An
indoor backup plan is in place if weather impacts outdoor activities. The Sounds of
Spring Concert Series begins April 17, with four Friday evening concerts planned at NRH
City Hall.
E. INFORMATIONAL ITEMS
E.1 COMMUNITY SERVICE MONTHLY REPORTS (JANUARY - FEBRUARY)
DEPARTMENT NEWSLETTER (MARCH)
SAVE THE DATE (APRIL)
There are no other informational items.
F. ADJOURNMENT
Chair Lewis adjourned the meeting at 7.15 p.m.
Tracye Lewis, Chair
ATTEST:
Cindy Dobbs, Office Coordinator
April 06, 2026
Parks and Recreation Board Meeting Minutes
Page 4 of 4
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 1 , 2026
SUBJECT: Presentation with Input: Master Plan Stakeholder Survey
PRESENTER: Adrien Pekurney, Director Parks and Recreation
GENERAL DESCRIPTION:
This presentation highlights the purpose of the Master Plan Stakeholder Survey. It
summarizes how input is gathered, and how this feedback is one layer of a multi-layered
community input process that will help shape priorities and guide the ongoing
development of the Parks, Recreation, and Open Space Master Plan. Parks and
Recreation Board Members will be issued the Stakeholder Survey for completion.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 1 , 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 May 18 for FY26 is $559,156, a 15% increase over the same
timeframe in 2025 ($483,875).
NRH2O employs approximately 300 seasonal team members, and all departments are
full. The aquatics department is still conducting training for team members that have
been away at college; interviews are still being hosted to cover backups throughout the
summer.
REVIEW OF EVENTS
The 15t"annual Music Festival concluded May 19 with 15,861 guests, a 3% increase over
2025 (157328).
NRH2O will be open daily to the public beginning Saturday, May 23 with daily operation
through mid-August. Returning to weekend operations from mid-August through
September.
The park's new Friday night special events, Splash After Dark, begin on Friday, June 5.
Guests will be able to enjoy the park until 9 p.m. with food specials, different themes each
week, and a foam machine.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 1 , 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.
• The Lakes of Hometown survey is complete. Westwood Professional Services is
analyzing the survey data and developing a report.
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2025 Parks and Recreation Master Plan
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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.
• In May, the ETC Institute mailed surveys to randomly selected North Richland Hills
residents for a statistically valid study, followed by an online survey opened to the
entire community. Additionally, a separate survey will be administered to various
city stakeholder groups. The city will also host an Open House on June 10.
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. Staff is negotiating a contract 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.
• Construction of the playground equipment is complete and open to the public. The
contractor will be repainting the existing swings in May to match the new
playground colors.
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John Barfield Trail Spring Oak Extension
This project serves to design and construct a portion of the John Barfield Trail withint 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 is has finalized a contract with an engineering firm for the design of the JB
Trail Spring Oak Extension project, and will take the proposed contract to city
council in late May.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 1 , 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 continues to operate rapidly to accommodate
the busiest season for weekend pavilion rentals. Restrooms, pavilions,
playgrounds and trails are some of the main maintenance focal points for the
crews that perform this general park maintenance.
# of Reservations # of Guests Revenue
FY24- 447 13,758 $21,726
FY25- 496 14,676 $23,122
FY26: 392 (YTD) 11,000 $19,197
B. Annual Tree plantings have been completed at City Hall, along with a few single
tree's located at a few additional parks. Staff has also been focused on keeping
the landscaped areas clean and tidy as the warm and wet spring weather
increases the presence of weeds. They have also been consistantly treating for
ant control as new mounds tend to pop up as we continue to recieve wet
weather.
C. Irrigation crews continue to assess repair needs across all our parks as all
systems are now turned on and programed for one watering cycle per week.
These systems have all recieved recently upgraded rain sensors to ensure the
system does not water when we have recieved sufficient rainfall for our plant
needs.
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Athletics
A. Spring Athletic leagures are approaching their ending point of the season with
RYA and BAYFA only having a few more weekends remaining on their schedules
and both include an end of season tournament. The robot paint machine, which
staff has named "Stripes", continues to be a great asset and has allowed staff to
improve the overall playing surface conditions across all 28 fields that they
maintain, as well as increased staff efficiency with less dedicated task hours to
manually striping fields.
Infrastructure Maintenance
A. Staff have been working overnight to complete the board replacements along
the southern bridge located between holes 1 and 10 at Iron Horse Golf
Course. Once this bridge is complete, all the bridges located at the Golf
Course will have received board replacements within the past 3 years.
B. Staff have been focused on some infrastructure replacement items that were
identified over the winter. These include replacement tables for the
playground area at Linda Spurlock Park and new replacement water fountains
for Dick Faram Park and Adventure World Playground.
C. Two damaged slide exits were located at the Richfield Park playground. Staff
were able to meet with the area representative for Miracle Playgrounds to
have both exits warrantied. These two pieces will be received and replaced
towards the end of the month.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 1 , 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 celebrated its 14t" anniversary on April 12, 2026. The Centre is
running a summer membership promotion that will include a 2-week trial pass for non-
members, 10% off all paid-in-full annual membership as well as 6-month membership
packages for both individuals and families. Membership specials and trial
memberships must be activated by July 31, 2026.
B. Youth camps are now enrolling for summer 2026. Camp offerings include
science/technology, design, builder, fitness, art, dance, and gymnastics camps. View
the Summer Camp offerings HERE.
C. 2026 Camp NRH Summer Day Camp is slated to begin the week of May 25 and
continues for 10 consecutive weeks ending the week of July 27. Camp NRH is
currently sold out in 9 of the 10 weeks with just a few spots left in Week 1 . We highly
encourage parents to join the waitlist in the event a spot becomes available for their
child. More information about Camp NRH can be found by visiting www.campnrh.com.
D. May was a busy month for our preschool classes. A preschool graduation program
was held in the Grand Hall to celebrate the learning growth of the students and give
them a sendoff to kindergarten. Dance also ended an 8-week program with two
recitals in the Grand Hall with a full slate of dances and an enthusiastic audience.
E. Swim Lesson registration opened to the public on Tuesday, May 26. Swim lessons
offerings have sessions that take place on Monday/Wednesdays,
Tuesday/Thursdays, as well as Saturday offerings. Available swim lesson offerings
can be found at www.nnccentre.com/learn-to-swim.
F. Staff were invited to Northridge Elementary on Monday, May 11 to share Water Safety
information to 1st grade families. They had a PTA meeting with a 1st grade
performance. This was a reach of approximately 80 families. Staff gave out Water
Safety information from the city's NRHWS365 program and Cook Children's Water
Safety program.
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G. Hiring continues for the NRH Centre Aquatics Department for Lifeguard and Swim
Instructors to provide full services this summer in Aquatics. Training will begin the
week of May 18, 2026, for Lifeguards and Swim Lesson Instructors.
H. There are several end of school year pool party rentals and Scout groups scheduled
the last two weeks of May.
ATHLETICS:
A. Softball leagues have started their spring season. Leagues that are currently being
played are Monday Men's Church, Monday, Tuesday, Thursday Men's E
Doubleheader. Wednesday Women's Doubleheader is set to start on Wednesday,
May 20.
B. Volleyball Leagues will start their summer 1 season on Tuesday, May 19 and
Thursday, May 21. The divisions currently playing are Tuesday Intermediate B and
Thursday Recreational through the end of July.
C. The 12t" season of Pickles n' Paddles is underway with their Spring season that
started on Wednesday, April 22nd and will run through Wednesday, June 10. The next
season is expected to start in July.
D. Field rentals at Cross Timber's Park and Walker's Creek Park are fully booked for
practices for the spring/summer season. Northfield Park is filling up quickly on Adult
Softball Tournaments for this year. Fall season reservations for field rentals will open
in July.
E. The Bike & Hike Series continues Tuesday, June 2 at 6.30 p.m. starting from Cross
Timber's Park, 7680 Douglas Lane. You choose to bike or hike at the park location
listed each month. The Bike and Hike Series provide a great monthly opportunity to
get outside and be active in a fun and welcoming setting. The recreational bike rides
are 9-12 miles and the routes incorporate trail and on-road. The wellness hikes are
1-2 miles within the loop trails of the park and led by our staff. Individuals, groups, and
families are welcome, just bring your water bottle and safety helmet during the bike
ride. Hike Route Map Here and Bike Route Map Here.
RICHLAND TENNIS CENTER:
A. RTC hosted the USTA ladies 18+ spring playoffs held on May 1-3. RTC's very own
4.0 ladies team captained, by Teresa Albus, won their division and will be advancing
to sectionals.
B. USTA has chosen RTC to host a premier event on May 22-24 which includes multiple
skill levels with teams from throughout the DFW area.
C. Beginning June 1 USTA/NETT/TCD adult summer social leagues begin which have
been growing in popularity.
D. June 1 will kick off the start of the kids summer programs which include weekly
summer camps and daily classes.
E. Special Ladies Doubles Tennis event at RTC on Thursday, June 11 with guest Pro
Liga Dekmeijere. Liga had played in all four majors, and her top Doubles ranking was
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54t" in the world. $105 registration will include a clinic from 8.30 a.m. to 11.30 a.m.,
and a Lunch with a Q&A session from 11.30 a.m. to 12.00 p.m.
GRAND HALL AT THE NRH CENTRE:
A. Grand Hall participated in the Sounds of Spring Concert Series by hosting a
promotional booth at the event. The Margaritaville-Chemed photo backdrop featured
at the final concert was well received by attendees. Participation in the concert series
provided a valuable opportunity for community engagement and promotion of Grand
Hall's services and event offerings.
B. Grand Hall is preparing to upgrade its audio-visual system to enhance service
capabilities and improve client experience. Staff are currently meeting with
prospective vendors, with project completion anticipated in late summer.
C. To encourage seasonal bookings, Grand Hall is offering a Summer Special Package
for events scheduled between June 1 and August 31. Six-hour Terrace rental
packages are available at rates ranging from $800 to $1,500, while ten-hour Ballroom
packages range from $2,500 to $3,800. The promotion is designed to attract
reunions, summer parties, and other seasonal gatherings.
D. Grand Hall continues to serve as a venue for a wide range of city-sponsored and
community events. Upcoming events include the NRH Centre Pre-School Graduation
and Senior Center Monthly Luncheons.
E. Additional major scheduled events include Bell Flight's three-day Global Customer
Service Training, a two-day trade show, and YMCA Dallas summer staff training.
Grand Hall also continues to host numerous area high school banquets, corporate
meetings, graduation celebrations, birthday and retirement parties, and other social
gatherings.
F. The FY26 total budgeted revenue for Grand Hall is $403,500. Revenue collected to
date totals $222,769.97, representing 55.21% of the annual revenue budget.
NRH SENIOR CENTER:
A. The NRH Senior Center Annual March 2026 Satisfaction Survey results were
finalized. The survey was emailed out to 918 members and 231 were completed. The
Overall Satisfaction rating was 4.8 out of 5. 87.4% of members said the NRH Senior
Center helps them stay socially connected and engaged. 72% said the NRH Senior
Center helps them stay physically active and healthier.
B. Premiere Senior Advisors provided an educational session on Thursday, April 16,
regarding Nutrition and Diabetes.
C. Nathan J. Martin, Tarrant County District Attorney's Office offered a Scam Prevention
Lunch and Learn that was attended by 80 of our members on Monday, May 11.
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D. Encompass Health will provide an educational seminar on Stroke Awareness on
Friday, May 15.
E. Over 60 vendors are confirmed of the 2026 Health Fair that will be offered in Garand
Hall on Wednesday May 27. From 10am to 1 pm. Though this event is geared for
seniors, it is open to all.
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 are special
activities. Bronze level consists of Bingo, Birthday Party and monthly tournament
prizes.
a. Gold Level: April/May: Encompass Health
b. Silver Level: April/May: RAM Insurance Services, Premiere Senior
Advisors, Dean Owen Attorney, Green Valley Rehabilitation and
Healthcare, Encompass Health, AmeriLife
c. Bronze Level: April/May: RAM Insurance Services, Holiday Lane Estates
CULTURAL ARTS AND SPECIAL EVENTS:
A. The Memphis Soul concert originally scheduled as the Encore for NRH Art Fest is
rescheduled to June 5, 2026. Memphis Soul, DFW's Premiere Motown Band, will
take the stage for a special 90-minute concert at the NRH Centre Plaza on Friday,
June 5. Gates will open at 6 p.m and the concert will begin at 7 p.m. Bring your
lawn chairs or blankets for seating on the lawn at the NRH Centre Plaza, 6000
Hawk Ave. There will be food trucks with yummy cuisine on-site, or you are
welcome to bring your own picnic, but please NO glass containers. Thank you to
our community partners Wing Drone Delivery, AT&T and Freeform Chiropractic.
Join us for a great evening LIVE ON THE LAWN with Memphis Soul!
B. The next Play Today NRH is at Green Valley Park on Saturday, June 6. Who
doesn't like to get outside and PLAY? Join NRH Parks and Recreation the first
Saturday of the month at different park locations for Play Today NRH. June 6 is an
active Play Today at Green Valley Park with demonstrations for tennis plus swings,
jump ropes and lots of PLAY! Join us on Saturday, June 6 at Green Valley Park,
7701 Smithfield Road, from 9.30 a.m. to 11.00 a.m. All ages and abilities are
welcome. Thank you to our drink sponsor for Play Today NRH, HTeaO on NRH at
Davis and N. Tarrant. Come Play Today NRH!
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C. Join NRH Parks and Recreation for a Movie in the Park this summer. Help us
celebrate July as National Parks and Recreation Month with an evening of free play
that includes games and activities, then enjoy the family movie How to Train Your
Dragon 2025 (PG) on Friday, July 10 in the NRH Centre Outdoor Plaza between
the NRH Centre, 6000 Hawk and the NRH Library, 9015 Grand Ave. Gates open at
7.30 p.m. and the movie will begin at dusk around 8.30 p.m. All ages are welcome,
feel free to bring your picnics but please no glass containers. CPAAA will be on
hand with popcorn, candy and water for purchase. Seating is on the lawn so be
sure and bring your chair or blankets. Parking is available in the NRH Library
Parking lot, or the NRH Centre Parking Lot. Thank you to our community partners:
the City of NRH and Hounds Town NRH. Grab your neighbors and come join the
fun!
D. The NRH POP-UP Gallery exhibition titled "Land That I Love" is showing now at the
Grand Hall. Artists from NRH and surrounding areas have featured their landscape-
themed artwork, celebrating the beauty of America's nature and celebrating
National Parks and Recreation Month. The artwork is on display in the Grand Hall
Lobby, 6000 Hawk Avenue June 1 —August 4, 2026.
k4Ft
hJOIF LH KICHLAND HILLS
PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: June 1 , 2026
SUBJECT: Informational Items
PRESENTER:
GENERAL DESCRIPTION:
-COMMUNITY SERVICE MONTHLY REPORTS (MARCH & APRIL)
-DEPARTMENT NEWSLETTER (MAY)
-SAVE THE DATE CALENDAR (JUNE)
Community Service Report: NRH Centre
h,,26
NRH Centre Revenue
YTD Revenue FY25,25 ■FY25/26
4.0/o 2.5%
Revenue
$900,000 $1,000,000 $1,100,000 $1,200,000 $1,300,000
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
FY25/26 �• ��
$550,000 $600,000 $650,000 $700,000 $750,000
Membership Day Pass
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
0.0% -0.2% Youth
YTD Revenue FYzs/zs ■FY25/26
Total
dddddddddddddd,,,, I Camp NRH
Kids Club/...i t
Early...
Program Early Childhood Program ...,, ....................I
Kids Club/Gym Camp NRH $0 $25,000 $50,000 $75,000 $100,000 $125,000 $150,000
Health / Fitness
YTD Revenue ';.FY25/25 ■FY25/26
Total
,o
Supplemen...
2.7% Welness... m
9.2% 5.1% Groupu
...
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 $60,000
Month to Month YTD
Indicator March-26 March-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} $167,580 $234,303 $1,082,805 $1,255,434
..........................................................................................: .............................................................................................
Cost t Recovery
r7
69.5% 84.0%
exc::lUding ('WWII=COI-Itril�a.0 i rn
...........................................:................................................
...........................................................................................
Cost Recovery
ry
82.9% 97.9%
il-ICIL,idirag. ('WWII: COI-Itlin
Membership Total Revenue $79,928 $126,465 $613,483 $717,463
..................................................................................................................................:........................................ : :
Total 4 of II ridiiviidu.uall Meinilbeirsulhi°ip=u 1,233 1,778
................................................................................................................................._.....................................
lot al #:uai' II=:;aii Mernloers,hnilos, 1,498 1,786
...........................................................................................:............................................................................
Iot;al # Mernloeii Sc::;arns, 24,970 23,196 143,037 127,122
...........................................................................................:......................................4.......................................;...........................................;................................................;
I of al Attendance 41,086 41,782 227,708 218,964
...........................................................................................:......................................;.......................................;...........................................;................................................-0
Average IDaily Attendance 1,325 1,348 1,272 1,222
Total Youth Revenue $23,386 $27,122 $124,291 $129,799
...........................................................................................:......................................¢.......................................;...........................................i................................................-0
X:u Uthn IProg raii IReverna.ue $15,227 $23,672 $100,496 $104,601
...........................................................................................s..........................................................................................................................:.................................................
Youth, Pirog iraiu7 Pair ticiilpati°iorr 327 182 1032 979
...........................................................................................:......................................_......................................._...........................................:................................................_
E:' arl7 Childhood IDevelolornernt $8,375 $3,450 $24,012 $25,198
..................................................................................................................................r.....................................................................................................................................
C aii NIRH IReverna.ue -$217 $0 -$217 $0
...........................................................................................:......................................4.......................................;...........................................;................................................;
C aii NIRIh1 IP arIic::ilo ation 0 0 0 0
Health/Fitness Total Revenue $55,968 $41,803 $231,245 $214,986
...........................................................................................:......................................;.......................................;...........................................;.................................................
n Perso ;al 1 r airnirng $18,646 $13,113 $109,771 $98,814
..................................................................................................................................:.....................................................................................................................................a
Massage.1.hneii $2,220 $2,130 $11,875 $5,875
......................................................................................................................................................................................................................:.................................................
Gli Il:::itrnes,s, $3,095 $4,263 $21,290 $27,944
......................................................................................................................................................................................................................:.................................................
Wellrnes,s,Cl;as,s,es, $790 $2,226 $6,159 $7,852
E...........................................................................................c......................................r....................................... ...........................................E................................................:
SUilololernernt al Health IReverna.ue $31,217 $20,071 $82,150 $74,501
Aquatic Total Revenue $0 $21,719 $43,591 $94,962
....................
.......................................................................:......................................4
.......................................;...........................................;................................................
;
ACC Uu;atic:: IBirthday Parties i $0 i $9,363 i $24,495 i $42,069 i
.................................................................................................................................¢.......................................a...........................................i................................................
a
ACC Uu;atic:; lProg rains, $0 $12,222 $18,816 $52,619
Rec Sports Total Revenue $27,366 $33,122 $27,366 $33,122
............................................................................................:......................................:.........................................:............................................................................................:.
NRH Centre Highlights
We were able to complete an aquatic CIP project for a HVAC/air extraction upgrade that will help maintain superior air
quality for the next 10+years.
Membership Highlights
Membership revenues impacted significantly due to closure of the pool/spa.We were also down during Spring Break
that had a significant impact on day pass sales 719 day pass sales this year vs. 2,111 for PY March.
Youth Highlights
Youth participation numbers are up for the month, but that is due to the timing of our Youth offerings in March.Youth
participation actuals are flat to PY overall.Will see a dip in registration next month due to the same timing.
Health/Fitness Highlights
Nice month in personal training improving over PY actuals by 42%with PY actuals trending 11%over PY actuals.
Aquatics Highlights
There were no birthday party reservation or swim lessons scheduled due to Dessert Aire/Paddock installation.
Colimilimulirtity Services IIII° . ir� ilr m ui IIII 1 IIII IIII
IIIIii
March2026
iii iiir°i Illh°°°IIII IIII IIII Key
Indicator Mar 2026 Mar 2025 FY26 YTD FY25 YTD
Feclilllifles Il::3oolklin s 33 24 141 165
["otell Attendance 2,759 2,020 13,562 17,966
�-t of Coin"iIj',) Il::3oolklings 7 4 33 35
Average B,evenue/I1eir I Ielid $1,794.50 $1,373 $1,762.40 $1,641
I[::�c�c�lkli n
L.otell Revenue $46,656.96 $27,476 $190,339.49 $213,438
uir°i Illh°°°IIII Illh°°°IIII iiii Illh° IIII'iiii Illh° f s
• A variety of events were hosted including 22 corporate, 5 social and 6 internal events.
• Complimentary community events hosted in March included the North Tarrant Chamber
of Commerce Awards Banquet and the Senior Center Monthly Luncheon.
• Total budgeted revenue for Grand Hall in FY25/26 is $403,500. Total revenue to date is
$190,339.49 or 47.17% of total budget.
Illllll�i��u�` om
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March 2026
g ull,fll uu°° Ceiiii f t IIII°° 111l II lii i 'iiii c t uu°°s
Indicator March March FY26 YTD FY25 YTD
2026 2025
N ur nber of Cl ,e/Pro rare, 67 69 391 422
IProg ar n/Event Attendance 2,833 2,758 16,795 17,673
Volunteer II lours 818 690 4,292 31948
IIII'°°°IIII IIII""t""IIII IIII°° Illy°ft IIII°° IIII IIII°°c °I Illh°°°IIII IIII °� IIII °�tc
• Palm Primary celebrated the monthly Birthday Party with members on Monday, March 2 with cupcakes,
ice cream and goodie bags.
• Instructor/Leader Team Training was held Monday, March 2, Thursday, March 5, Tuesday, March 10,
and Friday, March 13. Training is offered once a year and is mandatory for volunteer team
Instructors/Leads.
• Members visited LulaMae Bistro and Buc-cee's in Terrell for the March Lunch Bunch on Tuesday,
March 3. Members enjoyed the Dallas Arboretum on Monday, March 30 for the Dallas Blooms exhibit.
• On Wednesday, March 4, members enjoyed National Pound Cake Day with Community Partner
Encompass Health.
• RAM Insurance Services provided prizes for three Bingo activities offered on March 5, 11 & 25.
• Silver Streak Senior Services celebrated National Meatball Day on Monday, March 9.
• PEMF Recovery Plus provided information and demonstrations regarding their services to the
community on Thursday, March 12 in their Aging Strong: Natural Recovery for Pain, Energy and
Longevity session.
• The March monthly luncheon, in partnership with Premiere Senior Advisors, featured Pipe Major Robert
G. Richardson entertaining members with the history of bagpipes and his Scottish piping demonstration
on Wednesday, Marc 18.
• The March Bunco Tournament was held on Friday, March 20 with RAM Insurance Services.
• Ram Insurance Services celebrated National Cheesecake Day on Tuesday, March 24 with the Center.
• Nations Insurance Solutions provided an educational seminar on "Medicare - What Happened?!?" on
Thursday, March 26.
C IIII c iii n'iiil IIII°i II IIII°°'iiil IIII I""' IIII°t'tc
• Premiere Senior Advisors educational seminar on Diabetes and Nutrition -Thursday, April 16
• Monthly Luncheon —Wednesday, April 15
• April trips will include Quarterly Winstar on Wednesday, April 1, Sicilian Butcher for Lunch Bunch on
Monday, April 20 and Trip to Canton Trade Days on Thursday, April 30.
IIII I�I�IIII I�000�lp�°II
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iiim illn u iiii iiiit Services IIIzIIII iir 11111idlillailind IIII" elirvinis Ceui teuir
March 2026
4I'iiiicllll°iIIII a u,iU I euu,vii, i s euu,iteuu°° 1114 e uu, U'iiiic touu°°n
Indicator March 2026 March 2025 FY26 YTD FY25 YTD
#of Leagues/Classes 30 28 178 168
rogr im Attendance 3,812 3,843 15,687 15,410
NSD Attendance 1,749 1,804 7,532 7,795
Fot l Prograim Attendance 5,561 5,647 23,219 23,065
Fot l lRevenue $47,023 $50,056 $230,976 $217,217
lZ iiii c i l a u,i e uu,v uu,�iiii n e uu,i to uu°°
• Growth in Adult Leagues
• Increase in High School facility and tournament rental
IIII co iiir°o iiii uu, e uu, to
• March 27-29 USTA Men's and Women's Playoffs
• April 01-02 Azle ISD District Tournament
Upr ��II Ilflll�Ilmoi oum���
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Colimilimulirtity Services III° . IIII iir III uir ui IIIII°°loilirse Golf u airs
March2026
II uu°°ouu,1 Illl°°°llIouu°°se Mlle
Indicator March 2026 March 2025 FY26 YTD FY25 YTD
Ro unds Played 4,309 4,643 20,437 18,416
Events I leld
ventYlI...leld 19 13 79 66
INtur ni,er of Annual Passes & Annual Passes & Annual Passes & Annual Passes &
room ins Leagues Leagues Leagues Leagues
Fo urn r nent IRotund
978 Golf 951 Golf 3,142 Golf 2,990 Golf
Banquet Attendees 600 Banquet 430 Banquet 1,754 Banquet 1,360 Banquet
Prog ar n 15 Weekday 5-day 10 Weekday 5-day 15 Weekday 5-day 10 Weekday 5-day
37 Monthly 7-day 36 Monthly 7-day 37 Monthly 7-day 36 Monthly 7-day
Attendance
B IReventue 67,142 78,505 317,685 313,732
Pro
Shop IRevenue 27,567 30,766 125,659 104,408
Golf IRevenue 217,885 237,211 1,051,624 906,846
fot l IRevenue 330,576 365,540 1,577,239 1,383,999
IIIL..iiii°°o iiii°'t Illh°°°IIII o uu°°�e Illh°°°IIII iiii„ Illh°'�IIII'iiii 9 Illh°'�t�
• Revenues were down to prior year at 90% or $34,964.
• Net Income was down by $4,477 versus budget ($17,016 vs. $21,493).
• Rounds decreased by 334 versus the prior year.
• The number of playable days increased by 1 versus the prior year (25 vs. 24).
• Golf Outings:
• 2025: 10 outings, 951 rounds, $83,066 in revenue.
• 2026: 15 outings, 978 rounds, $75,477 in revenue.
o Number of Outings: increased from 10 to 15.
o Rounds of Tournament Golf: 3% increase (from 951 to 978
rounds).
o Revenue: 9% decrease (from $83,066 to $75,477).
• Off-Site Banquets:
• 2025: 3 banquets, 430 guests, $4,391 in revenue.
• 2026: 4 banquets, 600 guests, $4,887 in revenue.
o Number of Banquets: increased from 3 to 4.
o Guest Count: increased from 430 to 600.
o Revenue: 11% increase (from $4,391 to $4,887).
I II. Ili I I 4 II iYY
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Community Service Report: NRH Centre
April... 6
NRH Centre Revenue YTD Revenue
FYzs/zs ■FY25/26
4.2% 3.0%
Revenue
$1,100,000 $1,200,000 $1,300,000 $1,400,000 $1,500,000
IIUlV101
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 , � ,r , �1�
FY25/26 �•j�
$600,000 $650,000 $700,000 $750,000 $800,000 $850,000
Membership Day Pass
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
0.0% 0.0% Youth
YTD Revenue ✓,FY25/25 ■FY25/26
Total
Camp NRH I
! I
Kids Club/...i
Early...
Program Early Childhood Program ...,,..........................................................................................................................,,Mill
Kids Club/Gym Camp NRH $0 $50,000 $100,000 $150,000 $200,000
Health / Fitness
YTD Revenue ';.FY25/25 ■FY25/26
Total
III..I:I ,;fl Supplemen...
ll I�
2.6% VVIV Welness...
8.6% 5.6% 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 a'FY25/25 .FY25/26
Programs
Parties
Parties Programs
$0 $25,000 $50,000 $75,000
Month to Month YTD
Indicator April-26 April-25 FY25/26 FY25/25
Iotal II:::ac:;ilit7 IReverna.ue Qexc::lUdes,('WWII::: € €
I (.warnril�a.ui:arn and ('W r; rncN III; II IF2everna,ue} $178,297 $169,726 $1,266,142 $1,425,160
..........................................................................................: .............................................................................................
(.wosat. Recovery
70.8% 82.3%
exc::lUding ('WWII:::COI-Itril�a.0 i rn
...........................................:................................................
...........................................................................................
Cost Recovery
ry
84.3% 96.2%
il-ICIL,idirag. ('WWII:: COI-Itlin
Membership Total Revenue $81,579 $95,924 $695,062 $813,387
..................................................................................................................................:........................................ : :
TTroth 4 of IIridiiv°idu.uall Meinilbeirsulhi°ip=u 1,233 1,778
................................................................................................................................._.....................................
Iotal #:uai' 11=:;aii Mernbeii 1,498 1,786
...........................................................................................:............................................................................
I.otal # Mernbeii Sc::;arns, 25,621 22,135 168,658 149,257
...........................................................................................:......................................4.......................................;...........................................;................................................;
Lotal Attendance 41,570 39,850 269,278 258,814
...........................................................................................:......................................;.......................................;...........................................;................................................-0
Average IDaily Attendance 1,433 1,374 1,295 1,244
Total Youth Revenue $34,930 $9,712 $159,221 $139,511
...........................................................................................:......................................¢.......................................;...........................................i................................................-0
X:u Uthn IProg raii IReverna.ue $26,534 $6,162 $127,030 $110,763
...........................................................................................s..........................................................................................................................:.................................................
Youth, Pirog iraiu7 Pair ticiilpati°iorr 37 193 1069 1172
...........................................................................................:......................................_......................................._...........................................:................................................_
E:' arl7 Childhood IDevelolornernt $8,199 $3,603 $32,211 $28,801
..................................................................................................................................r.....................................................................................................................................
C aii INIRH IReverna.ue $197 -$53 -$19 -$53
...........................................................................................:......................................4.......................................;...........................................;................................................;
C aii HIRIhl IP arIic::ilo ation 0 0 0 0
Health/Fitness Total Revenue $44,695 $31,927 $275,940 $246,913
...........................................................................................:......................................;.......................................;...........................................;.................................................
n Perso ;al 1 raining $23,180 $19,200 $132,951 $118,014
..................................................................................................................................:.....................................................................................................................................a
Massage.I.hneii $3,550 $405 $15,425 $6,280
......................................................................................................................................................................................................................:.................................................
Gli II:::itrnes,s, $2,370 $2,417 $23,660 $30,361
......................................................................................................................................................................................................................:.................................................
Uldrns,s,( .a.ss,
....................................ell......e.................„e.............................. $1,102 $2,166 $7,261 $10,018
.......................................r.....................................................................................................................................
SUiloplernernt al IHealth IReverna.ue $14,493 $7,739 $96,643 $82,240
Aquatic Total Revenue $10,190 $18,545 $53,781 $113,507
...........................................................................................:......................................4.......................................;...........................................;................................................;
ACpUi atic:; Birthday IParties i $3,991 i $7,325 i $28,486 i $49,394 i
.................................................................................................................................¢.......................................a...........................................i................................................
a
ACpUi atic:; lProg rains, $6,199 $11,160 $25,015 $63,779
Rec Sports Total Revenue $37,463 $11,978 $37,463 $11,978
............................................................................................:......................................:.........................................:............................................................................................:.
NRH Centre Highlights
Anniversary membership promotions launched mid-April.
Membership Highlights
Membership Revenues are still rebounding from early year pool repairs and large renovation project. Heavy marketing
is being deployed to drive as much membership revenue as possible.
Youth Highlights
Youth participation numbers down due to the timing of program session.We anticipate those numbers to run flat to PY
record benchmarks.YTD Youth revenues currently trending up 14.7%over PY actuals.
Health/Fitness Highlights
Fitness revenues continue having a solid year, Massage Therapy improving over PY actuals by 246%and Personal
Training by 113%.
Aquatics Highlights
Aquatics project was a success and has now allowed for Aquatic programming and pool parties to come back. Swim
lessons offered were only a half-session due to ramping back up swim instructor personnel from the closure.Anticipate
being fully healthy there for the remainder of the summer season.
Colimilimulirtity Services IIII° . ir� ilr m ui IIII 1 IIII IIII
IIIIii
April 2026
iii iiir°i Illh°°°IIII IIII IIII Key
Indicator Apr 2026 Apr 2025 FY26 YTD FY25 YTD
Feclilllifles Il::3oolklin s 34 25 175 190
["otell Attendance 3,377 3,350 16,939 21,316
�-t of Coin"iIj',) Il::3oolklin s 18 5 50 40
Average Revenue/I:1eir I:Ielid
l::3odking $2,091.09 $2,299.37 $1,782.16 $1,723.04
L.otell Revenue $33,457.48 $45,987.45 $222,769.97 $258,456.47
uir°i Illh°°°IIII Illh°°°IIII iiii Illh° IIII'iiii Illh° f s
• A variety of events were hosted including 11 corporate, 2 wedding, 3 social and 18 internal
events.
• Complimentary community events hosted in April included the NRH Art Fest, Police
Department Volunteer Breakfast, Capital Program Advisory Committee Meeting and the Senior
Center Monthly Luncheon. Additional city hosted events included the NRH City Wide
Employee Training, Administrative Professional's Day, Ellis Lifeguard Training and NRH2O
Training.
• Total budgeted revenue for Grand Hall in FY25/26 is $403,500. Total revenue to date is
$222,769.97 or 55.21% of total budget.
Illllll�i��u�` om
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April 2
Indicator April
April 2025 FY26 YTD FY25 YTD
N ur nl,er of Cl ,e/Pro rare, 68 68 498 490
IProg ar n/IEvent Attendance 2,891 2,751 19,686 20,424
Volunteer II lours 698 780 4,990 41728
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• Members visited Winstar on Monday, April 1, the Sicilian Butcher on Monday, April 20 for the Monthly Lunch
Bunch and they took a road trip for the Canton Trade Days on April 30.
• RAM Insurance Services provided prizes for three Bingo activities offered on April 2, 8 &22.
• National Burrito Day was celebrated on Tuesday, April 7 with RAM Insurance Services providing the treat.
• AARP Safe Driving was offered on Thursday, April 9.
• The monthly luncheon, in partnership with Encompass Health, was offered on Wednesday, April 15, The Center's
Fun Time Team provided activities and entertainment.
• Premiere Senior Advisors offered an educational seminar on Diabetes and Nutrition on Thursday, April 16.
• The Farkle Tournament was held on Friday, April 17 with RAM Insurance Services.
• Dean Owen, Attorney at Law, celebrated Pigs in a Blanket Day (with a side of mac and cheese)on Friday, April
24.
UIljcoiiin iiii uir°i g II t y II iiii is
• Stroke Awareness from Encompass Health -Friday, May 15
• Scam Prevention Lunch and Learn from Nathan J Martin, Tarrant County District Attorney's Office—
Monday, May 11
• Monthly Luncheon —Wednesday, May 20
• May trips will include Kimbell Art Museum on Tuesday, May 12 and Lunch Bunch at HG SpLY CO. on Thursday,
May 21
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Indicator April 2026 April 2025 FY26 YTD FY25 YTD
#of Leagues/Classes 32 28 210 196
rogr im Attendance 4,906 4,702 20,593 20,112
NSD Attendance 1,741 1,708 9,273 9,503
Fot l Prograim Attendance 6,647 6,410 29,866 29,475
Fot l lRevenue $53,527 $45,399 $284,503 $262,616
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• Regionals 1A and 2A a great success on sales and revenue for tournament
• Increased Men's League play and participation
• New pro Mark Golets starting May 20
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• District 7-4A April 06-07
• April TCAF Tourney April 09
• Regionals 1A and 2A April 17-21
• USTA Combo Tournament May 22-24
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Indicator April 2026 April 2025 FY26 YTD FY25 YTD
Ro unds Played 3,801 4,071 24,238. 22,147
Events I leld
ventYlI...leld 23 20 102 86
INtur ni,er of Annual Passes & Annual Passes & Annual Passes & Annual Passes &
room ins Leagues Leagues Leagues Leagues
Fo urn r nent IRotund
1,135 Golf 953 Golf 4,277 Golf 3,943 Golf
Banquet Attendees 253 Banquet 0 Banquet 2,007 Banquet 1,360 Banquet
Prog ar n 15 Weekday 5-day 10 Weekday 5-day 15 Weekday 5-day 10 Weekday 5-day
39 Monthly 7-day 36 Monthly 7-day 39 Monthly 7-day 36 Monthly 7-day
Attendance
B IReventue 62,957 64,080 380,642 377,812
Pro
Shop IRevenue 25,538 29,465 151,197 133,873
Golf IRevenue 188,587 184,897 1,240,212 1,091,744
fotol IRevenue 289,867 291,355 1,867,106 1,675,354
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• Revenues were flat to prior year at 99.5% or $1,488.
• Net Income was down by $141,776 versus budget (-$29,286 vs. $112,490).
• Rounds decreased by 270 versus the prior year.
• The number of playable days was the same versus the prior year (20 vs. 20).
• Golf Outings:
• 2025: 20 outings, 953 rounds, $77,217 in revenue.
• 2026: 20 outings, 1,135 rounds, $74,823 in revenue.
o Number of Outings: remained the same at 20.
o Rounds of Tournament Golf: 19% increase (from 953 to
1,135 rounds).
o Revenue: 3% decrease (from $77,217 to $74,823).
• Off-Site Banquets:
• 2025: 0 banquets, 0 guests, $0 in revenue.
• 2026: 3 banquets, 253 guests, $4,877 in revenue.
o Number of Banquets: increased from 0 to 3.
o Guest Count: increased from 0 to 253.
o Revenue: 100% increase (from $0 to $4,877).
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NEWSLETTER .' .
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RICHLAND TENNIS CENTER
RTC is hosted many tournaments throughout the month of April with a full calendar in
the coming month of May. There have been five high school tournaments hosted out '
of RTC for a variety of districts in the DFW area, including UIL Regional Tournaments for
lasses 1A and 2A. Multiple Regional and State tournaments provided over 200
spectators each day throughout tournament play.
Upcoming events include the USTA Ladies Spring Playoffs May 01-03 and the USTA
Combo Tournament to be held May 22-24. RTC staff are getting ready for a busy
Summer with Camps and classes starting June 1 and running through August 7.
RTC is currently advertising the latest models of Wilson and Head tennis racquets for sale, as well as
promoting an apparel blow out sale.
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The NRH Centre celebrated its 14th anniversary on April 12 and will be running anniversary specials through
July 31, 2026. Membership offerings include 10% off all Paid-in-Full Memberships, 6-Month Membership for
Adults/Families with or without Group Fitness included as well as a 2-Week Free Trial for all non-members.
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The Aquatics department launched April Swim Lessons on Tuesday, April 14 with 54 participants. For the
month of April Aquatics hosted 19 private Pool Party Rentals.
As neighboring entities are preparing for the upcoming season NRH Aquatics has provded rental space for
lifeguard training classes. Some of these include NRH2O, City of Hurst, as well as a Regional Ellis &
Associates Lifeguard Instructor courses.
NRH Aquatics hours have adjusted based on seasonal usage. To see the NRH Pool hours, please check the
current schedule here.
Three team members attended the Ellis & Associates Lifeguard
Instructor course the weekend of April 10-12, 2026. Sarah
Ha eman and Xavier Pineda renewed their licenses to certify
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Lifeguards and Ashley Aguilar attended for the first time and
received her Lifeguard Instructor certification.
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preparation for summer.
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The Upcoming wellness programs include Fitness & Vitality, a dance-
based movement class that combines strength and flexibility training,
beginning May 4 at 2:15 p.m. at the NRH Centre. Free community yoga
will also be offered on May 9 at Linda Spurlock Park and on May 30 at
Northfield Park, both at 9:00 a.m. In addition, CancerStrongHER Yoga, ��
designed for female cancer survivors of all types, will be held on May 16
at 11:00 a.m. at the NRH Centre. These programs continue to provide
accessible and inclusive wellness opportunities for the community. ���
Continued member and guest lobby activities will be offered at the NRH Centre. May features
complimentary chair massages on Wednesday evenings from 4:00 p.m.-6:00 p.m. with Rebecca.
The new replacement fitness equipment is scheduled to arrive in late May and will include both cardio and
lower-body strength machines. The new equipment will feature a SciFit machine, rowers, Assault bikes,
leg press, glute drive, calf raise, pendulum squat, Smith machine, ab crunch, upright bench, and Precor
stretch machines, supporting a wide range of fitness and rehabilitation needs for facility users.
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NRH ART FEST RECAP
NRH hosted the inaugural NRH ART FEST on April 11, 2026. The weather shifted the event indoors but was
well-attended and full of art enthusiasts and creative activities for all ages. Over 1,200 people were in
attendance at the first NRH Art Fest!
In the Grand Hall, twenty-seven artists showcased and sold their original works of art. Betsy Allaire, a local
artist, shared a live demo showing her silk dye painting process in the lobby.
The NRH Centre gym hosted the kid's arts and crafts conducted by the NRH Library along with
volunteers. Additional activities included a bounce house and gaga pit. In the lobby, a live pottery demo
was performed by Jill from Texas Pottery Supply. NRH PD, CPAAA, CFAAA, and BISD were also on-site
contributing to the event.
The Youth Art Show created in conjunction with the NRH Library was on view for the young artists to see
their work on display. An open art wall filled up throughout the day with artwork created in the gym.
The community mural was a big hit with all ages participating to complete a beautiful mural representing
the day and share how Art Lives in Our Cit
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LET'S PLAY AT THE A .w
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Parks and Recreation will continue to host Play Today NRH for 2026 on the first
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Saturday of specific months at different park locations. Help us celebrate Nature
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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. Thank
MEN
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you to our drink sponsor HTeaO on Davis and N. Tarrant that will be serving tea �dhni1lu��pi11N1
Undo$P°dock PPrk FOShc Creek Pork
and coffee to our participants this year! AA000 .Wew 640%O.V:orl�rS°°tk
p� 4:30 AM to 11:00 AM 9:30 AM to 11:00 AM
t FOR 0"o''d r�o Mike
Upcoming Dates: reu.Vol ��.���u.����� ��
(x�een N°IMey Pork.
"01smit"emo"We NNNCentre Ploao
Reschedule TBD 9:30 a.m.-11:00a.m. Fossil Creek Bike Park 9:30AMto01:00AM 6000N°wkAre°1e
a yf 'r"�' PI y°t7:3aPM
Saturday, n June 6 9:30 a.m.-11:00 a.m. Green Valley Park M°
drre °t8:30PM
AOom World Playground SF-INHIu V uOMMUT xwA h M¢ k
Friday, July 10 Play at 7.30p m. Movie 8.30p•m. NRH Centre P aza 9^30
AM to II.00 AM
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CALL FOR ART FOR UPCOMING EXHIBITION
Exhibition Theme: Land That I Love
The City of North Richland Hills is seeking landscape-themed artwork for an upcoming exhibition that will
celebrate National Parks and Recreation Month and America's 2501h with artworks representing its beauty!
Deadline to Apply: Thursday, May 28
INFO
Theme: Land That I Love (American landscapes, skies, and the "Power of Nature")
Who: Artists of all ages (NRH & surrounding areas)
Media: Painting, drawing, 3D/craft, photography, and mixed media.
Location: Grand Hall Lobby, 6000 Hawk Avenue
Exhibition: June 1 — August 4, 2026
REQUIREMENTS
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One entry per artist.
Must be framed and "hang ready" with a single wire (no D-rings).
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APPLY HERE: www.nrharts.com/callforart k � � ��
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SOUNDS OF SPRING CONCERT SERIES
The Sounds of Spring 2026 concert series started up on Friday, April 17 at NRH City Hall with a record-
breaking audience attendance of nearly 2,000 to see Desperado (Eagles tribute band) and continued
the next week with Waterloo (Abba tribute). 90 PROOF (90s country) was slated for Friday, May 1 but
was postponed to Saturday, September 26 and added to the Autumn Sounds Line Up.
Sounds of Spring wraps up this Friday, May 8 with a premier Jimmy Buffet Tribute band, Buffett Beach!
Sounds of Spring was sponsored by Medical City North Hills, AT&T, Wing Drone Delivery, Hounds Town
NRH and Freeform Chiropractic.
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The NRH Senior Center Annual Survey was emailed to 918 members on
Monday, March 16, with a response deadline of Wednesday, March 31. r °»
Hard-copy surveys were also available at the front desk upon request. A
total of 231 responses (25%) were received, including 18 hard-copy
submissions. Overall satisfaction was verystrong, with an average score of
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4.8 out of 5. Final survey results can be found on the NRH Senior Center ;r IIIII a
website at nrhseniorcenter.com.
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Premier Senior Advisors provided corned beef and cabbage for the Marchi ,/1f
luncheon. Pipe Major Robert G. Richardson entertained 150 members
with a presentation on the history of bagpipes along with his Scottish
piping performance. Jenn's Shenanigans March craft project was a full and
lively session, with 31 members decorating eggs for the Easter holiday.
The Gives Back team visited and toured the NEED West office to deliver )ALLAS ARB RETUM
the first round of toiletries for the Center's second-quarter initiative.
All Senior Center full and part-time staff completed Community CPR/AED » '
& Standard First Aid - Traditional by Ellis & Associates in March. "
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