HomeMy WebLinkAboutPRB 2026-08-03 Agendas t4RH
CITY OF NORTH RICHLAND HILLS
PARKS AND RECREATION BOARD AGENDA
4301 CITY POINT DRIVE
NORTH RICHLAND HILLS, TX 76180
MONDAY, AUGUST 3, 2026
REGULAR MEETING: 6:00 PM
A. CALL TO ORDER
A.1 PUBLIC COMMENTS
B. ACTION ITEMS
B.1 Approve the Minutes of the June 1, 2026 Parks and Recreation Board
Meeting.
B.2 Election of Chair and Vice-Chair
C. PRESENTATION / DISCUSSION ITEMS
C.1 Park Amenity Request Process
C.2 Park and Recreation Facilities Development Corporation Proposed
FY2027 Capital Budget
C.3 Park and Recreation Facilities Development Corporation Proposed
FY2027 Operating Budget
D. DEPARTMENT UPDATES
D.1 NRH2O Family Water Park Update
D.2 Parks Capital Projects Update
D.3 Parks Maintenance and Operations Update
Monday, August 3, 2026 Parks and Recreation Board Agenda
Page 1 of 2
DA NRH Centre, Grand Hall, Athletics, Senior Center, Richland Tennis
Center, Programs and Services Update
E. INFORMATIONAL ITEMS
E.1 -Community Service Monthly Reports (May & June)
-Department Newsletter (July)
-Save the Date (August & September)
-Capital Projects: Continuing and FY27 Adopted (via tour of site
locations
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, July 28, 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, August 3, 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: August 3, 2026
SUBJECT: Approve the Minutes of the June 1, 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 prepare action minutes for each Parks and Recreation
Board meeting. The minutes from each meeting are placed on a later agenda for review
and approval by the Board. Upon approval of the minutes, an electronic copy will be
uploaded to the city's website.
RECOMMENDATION:
Approve the Minutes of the June 1, 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
JUNE 1, 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
Sean Nutt, Board Member - Place 7
Andrew Rivera, Board Alternate
Absent:
Crystal Blake, Board Member - Place 2
Kieran McMahon, Board Member - Place 4
Turquoise Banks, Board Member- Place 5
Mel Delaney, Board Member - Place 6
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 APRIL 6, 2026 PARKS AND RECREATION
BOARD MEETING.
APPROVED
June 01, 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 APRIL 6, 2026 PARKS AND
RECREATION BOARD MEETING.
MOTION TO APPROVE CARRIED 4-0.
C. PRESENTATION / DISCUSSION ITEMS
CA PRESENTATION WITH INPUT: MASTER PLAN STAKEHOLDER SURVEY
Ms. Adrien Pekurney, Director, presented highlights on the purpose of the Parks,
Recreation, and Open Space Master Plan Stakeholder Survey.
D. DEPARTMENT UPDATES
DA NRH2O FAMILY WATER PARK UPDATE
Ms. Stephanie Hee-Johnston, NRH2O General Manager, provided an update on current
activities at NRH2O Family Water Park.
-NRH2O is one month into the 2026 season and off to a strong start, with revenue up
17% to date. The park is now open daily.
-Memorial Day weekend presented some challenges due to rainy weather, but overall
attendance and operations were positive.
-MusicFest has concluded for the year. The park welcomed 15,861 guests during the
15th annual event, a 3% increase over last year. More than 200 schools have already
registered for 2027.
-All departments within the park are fully staffed.
-Ellis & Associates conducted an unannounced audit recently. Of the 10-15 lifeguards
observed, all received an "Exceeds" rating.
-Local radio station 96.3 KSCS will be on-site next Friday and again the following week in
the morning. The World's Largest Swimming Lesson is scheduled for June 25. Several
Pass Holder exclusive events are planned, including a drone show.
D.2 PARKS CAPITAL PROJECTS UPDATE
Mr. Michael Wilson, Park Planning Manager, provided an update on Parks Capital
Projects.
-Pond Bathymetry Study: The Lakes of Hometown survey is complete. Westwood
Professional Services has analyzed the data and will provide their report.
-2025 Parks and Recreation Master Plan: An open house will be held on Wednesday,
June 10 at the Grand Hall.
June 01, 2026
Parks and Recreation Board Meeting Minutes
Page 2 of 4
-JB Sandlin Playground Replacement: The project is complete, except for repainting the
swings. The area is open to the public.
-John Barfield Trail - Spring Oak Extension: The contract with Baird, Hampton & Brown
has been approved by City Council. Design discussions will begin soon.
-City Entry Sign Replacement: Staff is currently coordinating with the consultant
regarding design, size, and concept options.
D.3 PARKS MAINTENANCE AND OPERATIONS UPDATE
Mr. Tanner Arwine, Assistant Director, presented an update on Parks Maintenance and
Operations activities.
-Staff have been focused on trail maintenance following recent rains. Downed trees and
limbs are being cleared as quickly as possible to maintain trail access and safety.
-Landscape maintenance is ongoing, including weed control and mulch installation.
-Tree planting at City Hall is complete. Irrigation has been running less frequently due to
recent rainfall. New systems that sync with weather stations to provide predictive watering
are being installed. This transition is in the early stages, but irrigation crews can monitor
the system through a computer program that flags issues by zone for quicker repairs.
-Spring athletic leagues are wrapping up their season.
-Bridge deck replacement at Iron Horse Golf Course is complete.
-Repairs on the Walkers Creek entry drive are expected to be completed by mid-June.
-The slide replacement at Richfield Park will begin soon, with parts covered under
warranty.
-The Cottonbelt Trail drainage project is upcoming, and staff will coordinate with TexRail
on this work.
DA NRH CENTRE, GRAND HALL, ATHLETICS, SENIOR CENTER, RICHLAND
TENNIS CENTER, PROGRAMS AND SERVICES UPDATE
Mr. Antonio Evangelista, Assistant Director, presented an update on activities at the NRH
Centre, Fitness, Aquatics, Grand Hall, Senior Center, Cultural Arts and the Richland
Tennis Center.
-The NRH Centre is running a summer membership promotion and recently celebrated its
14th anniversary.
-Camp NRH is in its second week of a ten-week program, averaging 96 participants per
week. The camp is sold out, but a waiting list is available.
-Aquatics staff are participating in the World's Largest Swimming Lesson.
-The Hike & Bike Series continues on June 2 at Cross Timbers Park.
-Richland Tennis Center will host a Special Ladies Doubles Tennis Event on June 11
featuring guest pro Liga Dekmeijere.
-The Senior Center completed its annual satisfaction survey, earning a 4.8 out of 5. They
June 01, 2026
Parks and Recreation Board Meeting Minutes
Page 3 of 4
extend their appreciation to the sponsors who make many of their events possible.
-Movies in the Park will return on July 10 at the NRH Centre Plaza.
-Memphis Soul will perform at the NRH Centre Plaza on Friday, June 5. This event is a
reschedule from April's Art Fest due to inclement weather.
E. INFORMATIONAL ITEMS
EA COMMUNITY SERVICE MONTHLY REPORTS (MARCH -APRIL)
DEPARTMENT NEWSLETTER (MAY)
SAVE THE DATE (JUNE & JULY)
There are no other informational items.
F. ADJOURNMENT
Chair Lewis adjourned the meeting at 6:58 p.m.
Tracye Lewis, Chair
ATTEST:
Cindy Dobbs, Office Coordinator
June 01, 2026
Parks and Recreation Board Meeting Minutes
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: August 3, 2026
SUBJECT: Election of Chair and Vice-Chair
PRESENTER: Adrien Pekurney, Parks and Recreation Director
SUMMARY:
The purpose of this item is to elect members of the Parks and Recreation Board to serve
as chair and vice-chair for the term of one year.
GENERAL DESCRIPTION:
The Parks and Recreation Board hold elections for the positions of chair and vice-chair
each August after City Council finalizes appointments to the Boards and Commissions.
This item is being placed on the agenda for action by the Parks and Recreation Board.
Special Note: The Chair of the Parks and Recreation Board also serves on the Gas
Board of Appeals. The Gas Board of Appeals usually meets on the second Thursday of
each month; their next meeting has not been scheduled.
RECOMMENDATION:
Elect a chair and vice-chair for a single term of August 3, 2026, through June 30, 2027.
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PARK AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: August 3, 2026
SUBJECT: Review the Park Amenity Request Police and Process
PRESENTER: Tanner Arwine, Assistant Director of Parks and Recreation
SUMMARY:
Mr. Tanner Arwine will provide a summary of the Park Amenity Request Policy and review
the Park Amenity Requests process conducted during the calendar year and leading up
to the development of the annual fiscal year capital improvement program budget.
GENERAL DESCRIPTION:
Preparation for the annual fiscal year Capital Improvement Program Budget begins in
November and December of each year. The Park Amenity Request Policy outlines the
criteria and methodology for responding to requests for additional park amenities and
improvements in existing parks. Park Amenity Request forms are submitted, collected
and saved during the calendar year. The regular December Park Board meeting provides
a list of submitted Park Amenity Requests and staff recommendations based on multiple
criteria. Some requests that are deemed to incur minimal cost impacts or planning can
be considered for immediate implementation or addition. Other requests may need
further research and planning.
According to the Park Amenity Request Policy, applications received will be evaluated by
Parks and Recreation Department Staff by a variety of criteria, including:
1. Compliance with the 2007 Parks, Recreation and Open Space Master Plan and
2016 Updated List of Priorities. As the 2026 plan is finalized it will be incorporated
into the future amenity request reviews.
2. Current principles and methods of park planning and design.
3. Capital costs for the requested improvements.
4. Long term fiscal impacts related to maintenance and operations for the requested
improvements.
5. Impacts on other prioritized projects in the CIP Budget with regards to introduction
of the funding and time schedules associated with the request.
The Parks and Recreation Facilities Development Capital Improvement Program is
supported by a '/-cent sales tax revenue. Sales Tax projections are expected to continue
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to impact cash flow capabilities. Funding may not be available for introducing new
requests in the CIP Budget until a future fiscal year. At the December Parks and
Recreation Board meeting the board is requested to review these Park Amenity requests
and provide direction to staff on considering these projects as a part of the annual
development of the draft proposed fiscal year capital improvement project budget for the
'/-cent sales tax funded projects.
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PARK AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: August 3, 2026
SUBJECT: Parks and Recreation Facilities Development Corporation
Proposed FY2027 Capital Budget
PRESENTER: Adrien Pekurney, Director of Parks and Recreation
SUMMARY:
Staff will provide a summary of the Park and Recreation Facilities Development
Corporation (PRFDC) proposed FY2027 Capital Budget new projects.
GENERAL DESCRIPTION:
The PRFDC Capital Budget includes parks and recreation facilities developed or
renovated through the Parks and Recreation Facilities '/-cent sales tax.
The Corporation Board is comprised of four City Council members and three Parks and
Recreation Board members. Park Board members are appointed by the City Council. The
three appointed Parks and Recreation Board members to PRFDC are Tracye Lewis,
Thomas Osen, and Sean Nutt.
State law requires that the Corporation Board hold a public hearing prior to the adoption
of the budget. The Corporation Board Meeting and the public hearing date for the FY2027
Proposed Budgets is anticipated to be September 14, 2026. The Corporation Board
Meeting will be held at approximately 5 p.m. at City Hall in the Council Chambers. Time
and date will be confirmed and communicated.
The Proposed FY2027 PRFDC Capital Budget includes:
FY2027 New Projects FY27 Funding Source
Adventure World Boardwalk Replacement $175,000 Park Fund Sales Tax
Clyde Zellers & Founders Playground Replacements $430,000 Park Fund Sales Tax
Green Valley West Pond Infrastructure Replacements $135,000 Park Fund Sales Tax
Richfield Park Redevelopment (design/OPCC/engineering) $500,000 Park Impact Fee Reserve
Richland Tennis Center Court Resurfacing $200,000 Park Fund Sales Tax
Walker's Creek Park Athletic Field Light LED Conversion $187,000 Park Fund Sales Tax
The majority of proposed projects are funded out of the Park Development Fund reserves
which is supported by the dedicated 1/ cent sales tax for parks. Property taxes are not
used for PRFDC park development projects. This project list does not include the
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numerous operating infrastructure projects that are incorporated into the regular
infrastructure maintenance throughout the parks and recreation system.
The City Council will take formal action at the City Council Meeting on adoption of the
Parks and Recreation and Facilities Development Corporation FY2027 proposed budget,
anticipated meeting date September 14, 2026. Final date to be determined.
This Park Board presentation of the FY2027 Proposed Capital Budget will provide an
overview for informational purposes.
Schedule 4.
PairlIks & Recreation Calplital IPirojects
1113ludget Summary
IMalp 1111) IPiraa,ied"ro F:Y 2027 F:Y 2028 F:Y 2029"ro "rotall
[We IPiraaposed E.EsUirnalted ComplIefion
IMew Piro.lects
12 PIK2 705 Richfield Park Redevelopment 0 500,000 0 0 $ 500,000
10 PIK2 703 Clyde Zel lei s and F:ou ndei s Park Playg i on nd Replacernen ts 0 430,000 0 0 $ 430,000
15 PIK2 708 Richland Fennis Centei Couit Resui-facing 0 200,000 0 0 $ 200,000
11 PIK2 704 Walkei's Creek Park Athletic Field I ighting I ED Conversion 0 187,000 0 0 $ 187,000
13 PIK2 706 Adventure World Accessi ble E oai dwal k Replacernen t 0 175,000 0 0 $ 175,000
14 PIK2 70 7 Green Valley Pond Infrastructure Replacements 0 135,000 0 0 $ 135,000
"T'atall IMew Piro.lects $ 0 $ 1,627,000 $ 0 $ 0 $ 1,62-7,000
Confinuing Piro.lects
6'IK250 7 2025 Parks ks and Recreation Master Plan 140,050 0 0 0 $ 140,050
3 PIK2613 City I nh y Sign Replacement 100,000 0 0 0 $ 100,000
1 PIK220 7 City Point Frail Development in Oncoi E:asernent 195,114 0 0 0 $ 195,114
4 PIK2608 E Sandlin Park Playground Replacement 280,000 0 0 0 $ 280,000
5 PIK260 7 John E3ai field Frail Spring Oak E:.xtension 550,000 0 0 0 $ 550,000
6 PIK2609 1 alkes of I ornelrown Dock Replacement 150,000 0 0 0 $ 150,000
7 PIK2606 NR:l I Centre Aquatics Outdoor Rentable Space 60,000 0 0 0 $ 60,000
8 PIK2612 (Nall Centre Fitness 1:::Iooiing and Carpet Replacement 174,000 0 0 0 $ 174,000
PIK2308 Park Infrastructure Maintenance 2023 220,000 0 0 0 $ 220,000
PIK2504 Park Infrastructure Maintenance 2025 245,000 0 0 0 $ 245,000
PIK2406 Pond E3atlryrnehy Study 40,000 0 0 0 $ 40,000
2 PIK2205 Richland Fennis Centei Infrastructure Maintenance 42,000 0 0 0 $ 42,000
9 PIK2615 Richland Fennis Center I E:1)1 ighting Conversion 189,000 0 0 0 $ 189,000
PIK2405 Frail Infrastructure Maintenance 40,000 0 0 0 $ 40,000
PIK2505 Frail Infrastructure Maintenance 2025 40,000 0 0 0 $ 40,000
T'oltall Confinuing Piro eds 2,465,164 $ 0 $
J $ ® $ ® $ 2,465,164
T'oltall Piro.led Cosbs $ 2,465,164 $ 1,627,000 $ 0 $ 0 $ 4,092,164
S..o.q.jr.c.e..s.
.... .....................
Reserves 2,253,579 1,602,000 0 0 $ 3,855,579
13 585
,.ales C ax 211,585 0 0 0 $ 211,
Other 0 25,000 0 0 $ 25,000
"T'atall Sources or F:unds $ 2,465,164 $ 1,627,000 $ 0 $ 0 $ 4,092,164
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: August 3, 2026
SUBJECT: Park and Recreation Facilities Development Corporation
Proposed FY2027 Operating Budget
PRESENTER: Adrien Pekurney, Director of Parks and Recreation
SUMMARY:
Staff will provide a summary of the Parks and Recreation Facilities Development
Corporation (PRFDC) proposed FY2027 Operating Budget.
GENERAL DESCRIPTION:
The Corporation was established following voter approval in January 1992 for a half-cent
sales tax to fund the development and maintenance of parks and recreational facilities for
the community. The Corporation meets annually to review and approve the Parks and
Recreation Facility Development Capital Improvement and Operating Program budgets.
The PRFDC operating budget includes maintenance and operations of facilities and parks
that were developed by the '/-cent sales tax. The Corporation Board is comprised of four
City Council members and three Parks and Recreation Board members. Park Board
members are appointed by the City Council. The three appointed Parks and Recreation
Board members to PRFDC are: Tracye Lewis, Thomas Osen and Sean Nutt.
Accomplishments since the '/-cent sales tax inception in 1992 include 528 acres of
parkland acquired, offering the following parks and recreational services to our citizens:
• 30 miles of multi-use trails creating a network of trails throughout the city
• 7 community parks
• 13 neighborhood parks
• 9 linear parks
• Richland Tennis Center
• NRH2O Family Water Park
• Tipps Canine Hollow Dog Park
• Davis Emerald Pocket Park
• Stormy Plaza
• Dolce Plaza
• NRH Senior Center
0 Common Ground NRH Community Garden
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The Corporation also provided partial funding for the development of the NRH Centre,
completed in April 2012, providing state-of-the-art indoor recreation, senior and
banquet/meeting facilities for the community.
State law requires that the Corporation Board hold a public hearing prior to the adoption
of the budget. The Corporation Board Meeting and the public hearing for the FY2027
Proposed Budget is anticipated to be held September 14, and tentatively scheduled at
5p.m. Updates to meeting time will be provided once finalized.
The City Council will take formal action at the City Council Meeting on adoption of the
proposed Parks and Recreation and Facilities Development Corporation budget. The
selected date for this adoption is anticipated to take place on September 14, 2026.
The Park Board presentation of the Park Fund FY2027 Proposed Operating Budget will
provide an overview for informational purposes.
FISCAL YEAR 2027
SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES
PARKS AND RECREATION FUND
ADOPTED REVISED PROPOSED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2023/24 FY 2024/25 FY 2026 FY 2026 FY 2027
REVENUES
OPERATING
Sales Tax $6,995,252 $7,414,294 $7,503,261 $7,789,224 $7,853,969
Tennis Center Revenue 570,813 502,744 510,000 510,000 510,000
Athletic Program Revenue 147,002 177,175 155,000 185,000 185,000
Youth Association Fees 28,778 23,214 20,300 38,984 20,300
Other Income 581,302 329,865 434,050 245,781 215,550
SUB-TOTAL $8,323,146 $8,447,292 $8,622,611 $8,768,989 $8,784,819
NRH CENTRE
Memberships/Drop-In Passes $1,510,323 $1,448,308 $1,500,000 $1,300,000 $1,559,275
Fitness 505,594 507,554 505,000 521,000 525,000
Recreation/Sports 449,959 475,938 465,000 487,000 491,000
Grand Hall Rental 491,551 378,029 383,500 361,500 380,000
Catering&Event Fees 27,772 20,069 20,000 20,000 20,000
Aquatic Programs 245,204 225,215 250,000 180,000 250,000
Pool Rental 3,960 1,550 5,000 2,000 5,000
Gym Rental 40 50 0 0 0
Concessions/Merchandise 44,745 42,371 45,000 45,000 43,000
Special Events 11,798 12,190 13,000 13,000 13,000
Other 99,697 86,811 71,600 46,163 40,200
General Fund 487,102 0 0 0 0
Park Fund 0 487,102 487,102 487,102 705,021
SUB-TOTAL $3,877,744 $3,685,186 $3,745,202 $3,462,765 $4,031,496
PARK IMPACT FEES
Park Impact Fees $32,841 $32,105 $20,000 $20,000 $20,000
Other Income 0 33,038 0 32,561 28,300
SUB-TOTAL $32,841 $65,142 $20,000 $52,561 $48,300
APPROPRIATION OF FUND BALANCE
Appropriation of Sales Tax Reserves $0 $0 $0 $0 $2,033,294
Appropriation of NRH Centre Reserves 0 0 554,822 815,870 83,436
Appropriation of Park Impact Fee Reserves 0 0 0 0 451,700
SUB-TOTAL $0 $0 $554,822 $815,870 $2,568,430
TOTAL RESOURCES $12,233,732 $12,197,620 $12,942,635 $13,100,185 $15,433,045
FISCAL YEAR 2027
SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES
PARKS AND RECREATION FUND
ADOPTED REVISED PROPOSED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2023/24 FY 2024/25 FY 2026 FY 2026 FY 2027
EXPENDITURES
OPERATING
Park Facilities Development Admin. $760,349 $797,018 $734,812 $738,318 $591,611
Parks&Public Grounds 2,224,041 2,258,312 2,821,674 2,803,531 3,238,205
Athletic Program Services 159,499 167,618 176,029 178,565 179,631
Tennis Center Operations 674,376 638,195 815,823 699,853 718,471
Non-Departmental 71,162 85,191 128,623 89,205 79,613
SUB-TOTAL $3,889,426 $3,946,333 $4,676,961 $4,509,472 $4,807,531
NRH CENTRE
Center Management $1,051,861 $1,112,974 $1,118,712 $1,094,736 $1,068,831
Fitness $420,583 442,344 424,169 557,372 553,206
Building Operations $299,842 287,276 347,377 268,896 359,877
Aquatic $825,986 841,398 828,962 797,707 826,990
Recreation Sports $365,721 368,783 395,384 391,841 396,595
Grand Hall $321,825 328,964 380,996 396,790 380,934
Building Services $414,017 455,143 455,143 455,143 526,104
Non-Departmental $0 1,223 0 0 2,395
SUB-TOTAL $3,699,833 $3,838,105 $3,950,743 $3,962,485 $4,114,932
OTHER&RESERVES
Parks Debt Service $431,505 $421,005 $410,505 $410,505 $400,005
Parks Indirect Costs 506,404 469,207 469,207 469,207 469,207
Transfers
Parks Capital Projects 1,494,795 2,448,319 1,199,150 1,042,661 740,000
NRH Centre Capital Projects 0 163,000 0 316,150 0
Impact Fee Capital Projects 0 0 0 0 500,000
Aquatic Park Capital Projects 0 1,810,000 1,000,000 1,000,000 3,500,000
Parks NRH Centre 0 487,102 487,102 487,102 705,021
Economic Development Transfer 174,441 185,357 187,582 194,730 196,349
Planned Contribution to Fund Balance
Parks Fund Reserves 0 0 541,385 655,312 0
NRH Centre Fund Reserves 0 0 0 0 0
Impact Fee Reserves 0 0 20,000 52,561 0
SUB-TOTAL $2,607,144 $5,983,990 $4,314,931 $4,628,228 $6,510,582
TOTAL EXPENDITURES $10,196,403 $13,768,428 $12,942,635 $13,100,185 $15,433,045
BALANCE $2,037,329 ($1,570,808) $0 $0 $0
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: August 3, 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
A. Through July 18, current FY26 revenue is $3,673,710, representing a 12.8%
increase compared to the same time in FY25 at $3,256,784. Attendance through
July 18 for current FY26 is 115,984 guests, a 17% increase compared to the
same timeframe in FY25 at 98,676.
EVENT REVIEW
A. NRH2O Family Water Park has two more Splash After Dark events for the 2026
season. July 24 will be rodeo themed with line dancing lessons and the park's
favorite country hits, and July 31 will be Halloween themed. Guests and team
members are encouraged to dress up while we celebrate the last Friday night with
a DJ, foam party, and lots of treats.
B. The park will partner with Sky Elements to host another popular drone show for
guests on Saturday, August 1. Guests will be able to visit multiple vendor booths,
try food specials, and enjoy a drone show to end the night.
C. Upcoming special events include the annual Doggie Beach Bash at the end of
September and a new community event for 2026, Float the Flame, benefitting
Special Olympics.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: August 3, 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
A. 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 has concluded, and Westwood Professional
Services has finished their draft report. They are currently revising the report to
incorporate city comments.
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B. 2025 Parks and Recreation Master Plan
This project serves to establish a 202512026 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 202512026 Park System Master Plan
utilizing professional services.
• The June 10 Parks Master Plan public open house captured highly positive
sentiment alongside key community priorities. Top resident feedback
emphasized a strong desire for natural trails, conservation areas, nature
education, improved playground shade, and pedestrian safety/crossing
improvements near busy roadways. Highly visited sites like Northfield Park and
the NRH Centre were highlighted, and these community insights will directly
help establish the guiding principles for the final Master Plan.
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FY26 PROJECT UPDATES
A. 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 may be considered for 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 are finalizing a contract with the highest-ranked
firm and expect to hold a design kick-off meeting in August.
B. JB Sandlin Playground Replacement
This project provides for the replacement of the neighborhood park 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. JB Sandlin Park is
located within the Thornbridge subdivision at 8925 Thornmeadow Ct.
This project is complete.
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C. 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 trail design provides an on-road connection through 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 have signed a contract with Baird, Hampton, and Brown, Inc. for the
design of the trail project. A site survey will be completed in July, and the design
process is expected to take 4 to 5 months.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: August 3, 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. Staff have been taking care of a significant amount of vegetation management
along the trails. The consistent spring rains have resulted in substantial growth of
the trees and other vegetation throughout the Park System.
B. Irrigation staff are figuratively and literally feeling the heat. Spring rains have
ended and irrigation issues more easily expose themselves as plant material
shows signs of stress without water. Staff has been taking care of these issues
as they arise and is keeping the landscapes alive and green.
Athletics
A. Ten baseball, softball and soccer tournaments have taken place since May at
Walker's Creek Park, Richfield Park, Cross Timbers Park, Northfield Park and
Green Valley Park. Staff do a great job of ensuring fields are prepared daily and
the restrooms and grounds are clean and safe.
B. Athletic field crews have been replacing select sections of fencing around the
baseball fields at Richfield Park. With spring leagues ending, staff works to
perform some athletic field infrastructure repairs before the fall season begins
August 1.
Infrastructure Maintenance
A. Landscape and Irrigation crews have performed several tasks within the
Outdoor Rentable Space Project at the NRH Centre. Some of these tasks
included irrigation modifications, drainage installation, and tree planting.
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B. New picnic tables were installed at Linda Spurlock Park adjacent to the
playground. The tables are steel with a plastic coating for durability and
comfort.
C. Park Operations staff completed finishing touches to the Nitro Blast
landscape at NRH2O Family Water Park so that it was in great shape when it
opened. Some of these finishing touches included installation of perennial
flowers, adjusting drainage, installing gravel in select locations and installing
sod.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: August 3, 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 will be wrapping up its 14th Anniversary Specials on July 31.
Offerings include 10% Off all Paid-in-Full Memberships, 6-month packages for
Individuals or Families with or without Group Fitness classes included, and a 2-week
trial pass for all new members.
B. The NRH Centre is nearing completion of the new outdoor addition on the aquatic
side. This area will feature rentable bays available during designated Splash Swim
hours, offering outdoor rental options ideal for larger groups and helping ease
congestion on the pool deck. We're excited to introduce a new aquatic amenity and
create an additional revenue opportunity alongside our already popular indoor party
rooms.
C. Camp NRH has had another great year with 951 total campers over the course of 10
weeks and will finish up the summer program on July 31.
D. Fitness has reached over 95% of the Personal Training revenue goal, Massage
117.8% already exceeded goal and Wellness programs 93.3% achieved with over two
months remaining in the fiscal year.
E. Summer Swim Lessons are finishing up the week of July 20. There will be a break
until September. Fall Swim Lessons will launch the week of September 7.
F. Private Parties continue to sell out; Splash Swim parties are being advertised through
social media to sell more parties during public open swim time.
G. Aquatics hosted a Free Family Swim Night to the community on Wednesday, July 22,
2026 from 6.00 p.m. to 8.30 p.m. This was marketed to recruit more families to join
the NRH Centre and learn more about programs and services. Registration for the
swim night filled quickly. More family swim nights will be considered in future months.
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ATHLETICS:
A. Softball leagues have started the summer seasons. Leagues that are currently being
played are Monday Men's Church, Monday, Tuesday, Thursday Men's E
Doubleheader. These leagues will play through the middle of August.
B. Volleyball Leagues will start the summer II season on Tuesday, August 18 and
Thursday, August 20. The divisions are wrapping up the current season on Tuesday,
July 14 and Thursday, July 16. Registration is currently open for the next season.
C. The 13th season of Pickles n' Paddles will begin on Wednesday, August 5 and will
run through September 30.
D. Field rentals at Cross Timbers 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
the first week of August.
E. The NRH Bike & Hike Series continues Tuesday, September 1 at 6 p.m. starting from
the NRH Centre, 6000 Hawk Ave. You choose to bike or hike at the park location listed
each month. The Bike & 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.
YOUTH PROGRAMS:
A. Youth camps, including opportunities in sports, dance, art, STEM and gymnastics are
wrapping up with increased participation. A shout out was received for Ms. Candice's
Tardigrades Art camp, blending science and multiple art mediums. This class and
other art classes were held in the Terrace at the Grand Hall.
B. Enrollment for Just 3s and pre-K is open for the upcoming school year.
C. Fall classes for gymnastics, dance sessions, after school art, monthly STEM and
sports classes are open for registration.
D. Zumbini is a new class offered successfully this summer for children aged 6 months
to 4 years and their adults. This class offers music and movement fun and has
received a positive response from the community.
RICHLAND TENNIS CENTER:
A. RTC hosted the USTA Combo tournament held May 22-24. One of RTC's teams,
captained by Michael Love, won their division and will be advancing to sectionals in
October to be held in Corpus Christi.
B. Summer junior and adult programs have had good participation throughout the
season and continued through the month of July.
C. Staff is preparing for the back-to-school programs. This time of year, sees increased
high school and middle school usage as well as tournament events.
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D. September will resume RTC adult leagues for the DFW area. These leagues consist
of USTA/TCD/NETT and KATCH and have continued to do well and have increased
to almost maximum capacity.
GRAND HALL AT THE NRH CENTRE:
A. Grand Hall is offering a Murder Mystery Dinner Party, Death of a Gangster, on
Friday, August 21 as a promotional event to showcase the facility and vendors.
The evening features a cocktail hour with casino-style games and a cash bar,
followed by a three-course dinner and an interactive murder mystery performance.
Tickets are $55/guest, $210/table of four and $420/table of eight. Reserve your
seats before the August 13 DEADline at .('"')il-airndIH a1 111111NRH-1.coiiTi
B. Grand Hall partnered with the University of North Texas College of Merchandising,
Hospitality & Tourism to develop a ten-week Summer Internship Program. The
program provided a student with hands-on experience in banquet operations and
hospitality management through job shadowing and rotational assignments in
supervisory, sales, event coordination, and event execution roles. The internship
has proven to be a valuable experience for both the student and Grand Hall. Based
on the program's success, Grand Hall has requested to continue participating in
the summer internship program in future years.
C. There is still time to take advantage of the Grand Hall's Summer Special Rental
Package for events scheduled between now 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 will be closed Monday, August 24 — Friday, September 11 for lighting
renovations.
E. Grand Hall continues to serve as a venue for a wide range of city-sponsored and
community meetings and events. Upcoming events include the NRH City Budget
Review, Senior Center Monthly Luncheon, Senior Center Celebrate Dance and
Community Garden Bi-Annual Conference. Additional major scheduled events
include YMCA Dallas After School Staff Training, Because I Matter Women's
Empowerment Conference, Fort Worth Project Manager I Annual Chapter Event,
DFW Card Show and The Hobby Collectors Show. Grand Hall also continues to
host numerous corporate meetings, weddings, quinceaneras, birthday parties,
celebrations of life, baby showers and other social gatherings.
F. The FY26 total budgeted revenue for Grand Hall is $403,500. Revenue collected
to date totals $292,524 representing 72.5% of the annual revenue budget.
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NRH SENIOR CENTER
A. The NRH Senior Center celebrated Mother's Day with over 80 members enjoying
flavored teas, finger sandwiches and cookies. Mother's Day themed games and
activities were offered to all who registered.
B. The annual Senior Center Health Fair was held on Wednesday, May 27. This event
took place in the Grand Hall with 63 registered vendors. Offered from 10:00 a.m.
to 1:00 p.m., this event is planned with the assistance of a core volunteer team. An
estimated 400 participants attended the event.
C. May's Patriotic Luncheon on Wednesday, May 20 featured entertainment by Taps
and Tunes. The June Luncheon, held on Wednesday, June 17, highlighted North
Richland Hill Fire Department. Captain Smith discussed the basics of emergencies
and fire safety in the home.
D. 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. May/June-
b. Silver Level. May/June: Encompass Health, Green Valley Rehabilitation, RAM
Insurance Services, AmeriLife, and Nations Insurance Solutions
c. Bronze Level. May/June: RAM Insurance Services, Holiday Lane Estates and
Palm Primary Care, Atria at Hometown
CULTURAL ARTS AND SPECIAL EVENTS:
A. Common Ground NRH Community Garden invites you to a free Fall Gardening
Seminar on Saturday, August 8, starting at 9:00 a.m. in the Grand Hall at the NRH
Centre, 6000 Hawk Ave. Gardening experts will speak on a variety of topics and
answer all of your gardening questions. Admission is free. You can find more
information at www.nnccommunitygarden.com.
B. Parks and Recreation will continue to host Play Today NRH on the first Saturday
of the month at different park locations. Help us celebrate Nature Right Here with
a morning of free play that includes games and activities to help keep play a vital
role in the lives of children. Join us in September for a special Play Today at
Adventure World Playground, 7451 Starnes Road, that includes a Nature Walk!
Details:
Saturday, September 12
Adventure World Playground, 7451 Starnes Rd
9:30 a.m. to 11:00 a.m.
Nature Walk from the pavilion at 10 a.m.
All ages are welcome
Thank you to our Play Today NRH sponsors: HTeaO in NRH at Davis and N.
Tarrant and Andy's Frozen Custard.
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C. Autumn Sounds Concerts kick off Fall at the Hall with live music at City Hall
Plaza on three Saturdays beginning September 26. Gates open at 6:00 p.m. and
concerts begin at 7.00 p.m. Seating is on the lawn, so don't forget your blankets
and lawn chairs.
2026 Autumn Sounds Lineup
Saturday, Sept. 26 — 90 Proof The best of 90's Country Music
Saturday, Oct. 3 - American Petty A Tom Petty Experience
Saturday, Oct. 10 — 80s Gadgets All the hits from the 80's including a
stunning Light Projection Show on NRH City Hall by Lightware Labs.
Admission is free and parking is free. A Kids Zone with activities and fun is
available at each concert for the younger music fans in attendance (ages 3 - 10).
Food is available for purchase from a variety of food trucks, or you are welcome to
bring your own picnic and beverages, but please no glass containers. CPAAA will
also be on hand with delicious popcorn for sale benefitting the NRHPD.
D. This fall, NRH Parks and Recreation brings back a month-long celebration, FALL
AT THE HALL, a festive October event series at NRH City Hall, including live
music, a movie night, an art exhibition and charming photo scenes in the City Hall
Plaza. Enjoy events each Saturday leading up to the fall finale, PUMPKIN
POINT on Saturday, October 24. The Call for Art for this season's fall show titled
Harvest Hues, is open for applications at www.nrharts.com/callforart until August
24 featuring rich warm colors to celebrate the changing season.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: August 3, 2026
SUBJECT: Informational Items
PRESENTER:
GENERAL DESCRIPTION:
-COMMUNITY SERVICE MONTHLY REPORTS (MAY & JUNE)
-DEPARTMENT NEWSLETTER (JULY)
-SAVE THE DATE CALENDAR (AUGUST & SEPTEMBER)
-CAPITAL PROJECTS: CONTINUING & FY27 ADOPTED
(VIA TOUR OF SITE LOCATIONS)
Community Service Report: NRH Centre
6
NRH Centre Revenue YTD Revenue
FY25/25 ■FY25/26
4.6%, 2.6%
Revenue
$1,400,000 $1,500,000 $1,600,000 $1,700,000
Cost Recovery Percentage
Excluding GF...
Membership Youth L Heath/Fitness Including GF...
Aquatic Rec Sports 0% 20% 40% 60% 80% 100/o°u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u 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 ®®
$700,000 $750,000 $800,000 $850,000 $900,000 $950,000
Membership Day Pass
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
0.0% Youth
YTD Revenue "FY25/25 ■FY25/26
.................
Total MENEEMEMEMENEENm
uuuuuuuuu uuu uuuuuuuuu „„ °°
Camp NRH i
Kids Club/...i
Early...
Program Early Childhood Program ...,,....................................................................................................................................,,..,III
Kids Club/Gym Camp NRH $0 $50,000 $100,000 $150,000 $200,000
Health / Fitness
YTD Revenue ';.FY25/25 ■FY25/26
Total
Supplemen...
B, Wetness... .�II ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,u
V
2.4%8.2% o
5.8/o Group...
Personal Training Massage Therapy
Massage...
Group Fitness -Welness Classes Personal... IV
Supplemental Health $0 $5,000 $10,000 $15,000
m,
Aquatics
YTD Revenue '>`FY25/25 ■FY25/26
Programs
�4�11L�1111,00W
Parties
Parties Programs
$0 $25,000 $50,000 $75,000
Month to Month YTD
Indicator May-26 May-25 FY25/26 FY25/25
€ IFotall IFacility(Revenue (excludes GF €
I Contribution aumduaumd Hall Revenue) $225,936 $254,651 $1,496,546 i $1,679,811
..........................................................................................: .............................................................................................
I Cost IRecoveury I i
i 73.4% 84.4% i
exclludlium... GF Conturlibutlioll
..........................................;................................................
:...........................................................................................
RecoveryCost
I i
87.0% 98.2%
including GFContulibutlioll
Membership Total Revenue $110,657 1 $124,826 $805,719 $938,21.5
..................................................................................................................................:........................................ : :
Iotalll#Hof Ilina:Vlivlia:Ualll IMeimbeirslhlilps 1,380 1,707
:............................................................................................................................... _ ...................................
'. IFotall#of IFaunlilly Il ernbeursl[ lilgs 1,486 1,896
:...........................................................................................:.................................... _ ...................................
IFotall # Il ernbeursl[ lilq Scans 25,948 22,135 194,606 171,392
..................................................................................................................................4.......................................,...........................................,................................................;
IFotall Attendance 42,156 37,123 311,434 295,937
:..................................................................................................................................,.......................................,...........................................,................................................-0
€ Average Daily Attendance € 1,360 € 1,198 € 1,303 € 1,238 €
Total Youth Revenue $35,005 $31,882 $194,226 $171,393
...........................................................................................i......................................b.......................................b...........................................i................................................a
i youd'i (Program (Revenue $13,834 $9,952 $140,864 $120,716 €
.................................................................................................................................._.....................................................................................................................................
yOUth IPirogiraim IPairuliclilpau oin 66 34 1135 1206
...........................................................................................:......................................_......................................._...........................................:................................................_
Early CI[flIdI[iood IDevellolqirnent $6,246 $3,840 $38,457 $32,641
.................................................................................................................................._.....................................................................................................................................
Camp IINKH (Revenue $14,924 $18,089 $14,905 $18,037
..................................................................................................................................4.......................................,...........................................,................................................,
Carnp II4IRH Participation 83 95 83 95
Health/Fitness Total Revenue $53,812 $64,798 $329,752 $311,711
...........................................................................................:......................................;.......................................;...........................................i................................................-0
Peursonall IFuralining $20,722 $18,094 $153,673 $136,108
..........................................................................................................................................................................................................................................................................
i Massage IFIIieralgy $3,810 $330 $19,235 $6,610 €
.................................................................................................................................._.....................................................................................................................................
Group IFlitiness $3,231 $1,619 $26,891 $31,980
.................................................................................................................................._......................................._.............................................................................................
Wellllu�iess Classa^s $600 $1,360 $7,861 $11,378
......................................._.....................................................................................................................................
Sulglgllernentall IHeaIl [i (Revenue $25,449 $43,395 $122,092 $125,635
Aquatic Total Revenue $14,810 $18,297 $68,591 $131,804
...........................................................................................:......................................4.......................................;...........................................i................................................-0
Aquatic IBIird'iday IPaurt'ies $10,890 $9,273 $39,376 $58,666 i
.................................................................................................................................¢.......................................¢...........................................................................................a
Aquatic IPirogurarns $2,125 $7,954 $27,140 $71,733
Rec Sports Total Revenue $38,296 $35,122 $38,296 $35,122
...................................................................................................................................:.........................................:............................................................................................:.
NRH Centre Highlights
NRH Centre Membership promotions launched with Annual, 6-month membership packages, and 2-week trial for all
non-members.
Membership Highlights
Sold 1,525 total Day Passes for the month of May 2026,the second highest day pass total sales since the NRH Centre
opened in 2012.
Youth Highlights
Youth Programs continue to have another great year with sizeable wins in total youth programming and early
childhood.A soft Camp NRH Week 1, but that is not atypical for a week 1. Remaining summer is sold out.
Health/Fitness Highlights
Revenue trends continue to trend upward in personal training, massage, and group fitness.
Aquatics Highlights
Aquatic Swim lessons lower than PY Actuals due to only being able to run a Saturday Private Lesson swim offering
opposed to a full slate of swim lessons.
Selirvilces 'L liiir°° Gilralind IIII°°l a IIIII IIIII
Gii-aindIllh°°°IIII ! IIII IIII I'e [iiii diii ca't o iiiirs
Indicator May 2026 May 2025 FY26 YTD FY25 YTD
Faclilllifles IBookings 35 28 210 218
I otall Attendance 2900 3,318 19,839 24,634
ft of Coircip Il ookiings 13 5 63 45
Average IFeveinue/Pear IPaid
IBooking $1,845.03 $1,958.55 $1,791.57 $1,754.35
I otall 11 eveinue $40,590.65 $45,046.73 $263,360.62 $303,503.20
°t IIIII IIII liii�°t Illlrs t��uu uu �t Illlh°°IIIII��IIII IIII Illlh°°IIIII liii�„„ „„
• A variety of events were hosted including 11 corporate, 4 school banquet/graduations, 7
social, and 13 internal events.
• Complimentary community events hosted in May included the NRH Centre Dance Recital,
NRH Centre Preschool Graduation, NRH Pop Up Gallery Closing Art Reception, NRH
Senior Center Health Fair and NRH Senior Center Monthly Luncheon. Additional city
hosted events included the NRH Director's Luncheon, NRH Capital Program Advisory
Committee Meeting and NRH2O Trainings.
• Total budgeted revenue for Grand Hall in FY25/26 is $403,500. Total revenue to date is
$263,360.62 or 65.27% of total budget.
NI
Seirvilces (IIII '. IIII liiir°° Seiiri iiiii liiir° Ceirrteiiir
"jai 2026
PSe iiiii lib iiiir Center IIII'e '[iiiii ditat o iiiirs
Indicator May May 2025 FY26 YTD FY25 YTD
N uirribeur of Classes/Rrograirns 66 72 525 562
Prograirn//Evcir"nt Attendance 3,315 2,698 23,001 23,122
Volunteer Hours 718 604 5,708 5,332
IIII' .Illh°°°IIII Pse iiiii lib iiiir Center ter may
Illh°°°IIII liii IIII IIII liii IIII �:
• AmeriLife provided Chocolate Parfaits on Friday, May 1 for National Chocolate Parfait Day.
• Monday, May 4 Birthday Party was hosted by Holiday Lane Estates. Cake, ice cream and goodie bags were
distributed to members.
• The Center celebrated Cinco de Mayo with Ram Insurance Services on May 5.
• RAM Insurance Services provided prizes for three Bingo activities offered on May 7,13 &27.
• The Center offered a Mother's Day Tea on Friday, May 8.
• Tarrant County District Attourney's Office provide a Scam Awareness Lunch and Learn educational seminar on
Monday, May 11.
• Members visited the Kimbell Art Museum on Tuesday, May 12. The special exhibit was The Holy Sepulcher. The
Monthly Lunch Bunch was HG Sply Co in Fort Worth next to the Trinity River on Thursday, May 21.
• Encompass Health hosted a Stroke Awareness 1-hour educational session on Friday, May 15.
• The center hosted a monthly tournament featuring the fun game of LCR. RAM Insurance Services provided prizes
for the tournament winners.
• The monthly luncheon was offered on Wednesday, May 20. The Taps and Tunes provided entertainment for the
event.
• The NRH Senior Center Health Fair was held on Wednesday May 27 from 10am— 1 pm in the Grand Hall. We
had over 50 booths and 400 participants for the event
IIII cf)ii,Whng Ji j iiiii IIIIIIIIII uu :�
• May trips will Thrift Shop Hop on Friday, June 5 and Harry Potter&the Sorcerer's Stone at Cosm on Monday,
June 15.
• Monthly Luncheon —Wednesday, June 17
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Selirvilces (IIII '. IIII liiir°° IIIII '.liiii IIII (IIII liiir "'IIIII°°' liiry liiri liiii llin llir°
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Indicator May 2026 May 2025 FY26 YTD FY25 YTD
##of II amuse/Classes 26 28 236 224
Pimgi irri A#teiridairice 3,438 3,612 24,031 23,724
f::Bll. lD Atteiridairice1,109 1,285 10,382 10,788
II otal I"u,o u'airri Atteiridairice 4,547 4,897 34,413. 34,372
11otaI I eveiri ue $41,014 $52,948 $325,517 $315,564
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• Adult Leagues USTA NETT TCD are continuing to grow
• Private lessons are starting to gain interest and increase
C IIII cf)iiirn li uu Illlllll iiii :
• May 1-3 USTA Ladies Playoffs
• May 22-24 USTA Combo Tourney
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Ala),1111' 2026
[iiiro iiii Illh°°°IIIb uummse IIII41 e '[iiii dita t:oiirs
Indicator May 2026 May 2025 FY26 YTD FY25 YTD
Rounds IPlayed 4,790 5,256 29,028. 27,403
Events lHeld 16 21 118 107
N ulrriber of Annual Passes& Annual Passes& Annual Passes& Annual Passes&
Progralrris Leagues Leagues Leagues Leagues
I1..ourinalrrielnt.; IRounds
711 Golf 651 Golf 4,988 Golf 4,594 Golf
13alnquet.;Attendees 80 Banquet 200 Banquet 2,087 Banquet 1,560 Banquet
III"ogle"alr"n 16 Weekday 5-day 10 Weekday 5-day 16 Weekday 5-day 10 Weekday 5-day
Attendance42 Monthly 7-day 36 Monthly 7-day 42 Monthly 7-day 36 Monthly 7-day
&. I13 Revenue 72,135 85,980 452,776 463,792
Pro Shop Revenue 30,884 33,158 182,082 167,031
Golf Revenue 250,642 268,212 1,490,854 1,359,955
II ot:alI IlRevelrnue 370,591 403,296 2,237,697 2,078,650
[iiiro iiii Illh°°Illb uummst!!t Illh°°°Illl liii llll llll liii llll :
• Revenues were down to prior year at 92% or $32,488.
• Net Income was down by $72,633 versus budget ($35,791 vs. $108,424).
• Rounds decreased by 466 to prior year.
• The number of playable days was the same versus the prior year (22 vs. 22) but had 3
more rain events.
• Golf Outings:
• 2025: 18 outings, 651 rounds, $52,260 in revenue.
• 2026: 14 outings, 711 rounds, $68,070 in revenue.
o Number of Outings: decreased from 18 to 14.
o Rounds of Tournament Golf: 9% increase (from 651 to 711
rounds).
o Revenue: 30% increase (from $52,260 to $68,070).
• Off-Site Banquets:
■ 2025: 3 banquets, 200 guests, $2,709 in revenue.
■ 2026: 2 banquets, 80 guests, $1,365 in revenue.
o Number of Banquets: decreased from 3 to 2.
o Guest Count: decreased from 200 to 80.
o Revenue: 50% decrease (from $2,709 to $1,365).
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Community Service Report: NRH Centre
NRH Centre Revenue
YTD Revenue , FY25,25 ■FY25/26
5.3% 5.9%
Revenue
$1,700,000 $1,800,000 $1,900,000 $2,000,000 $2,100,000
//lllll�
Cost Recovery Percentage
Excluding G F..
Membership Youth L Heath/Fitness Including GF...
Aquatic Rec Sports 0% 20% 40% 60% 80% 100% 120%
u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u
Membership
YTD Membership Revenue
FY25/25
FY25/26
$800,000 $900,000 $1,000,000 $1,100,000
Membership Day Pass
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
Youth
YTD Revenue .FY25/25 ■FY25/26
Total
Camp NRH
0.0% Kids Club/...i
Early...
Program Early Childhood Program
Kids Club/Gym Camp NRH $0 $100,000 $200,000 $300,000
Health / Fitness
YTD Revenue ';.FY25/25 ■FY25/26
Total
Supplemen...
U .,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Wetness...
2.3%8.5% ° u
6.0% Group...
Personal Training Massage Therapy
Massage...
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 $25,000 $50,000 $75,000 $100,000
Month to Month YTD
Indicator June-26 June-25 FY25/26 FY25/25
€ IFotall IFacility(Revenue (excludes GIF €
€ Contribution and Guaumd Hall Revenue) $308,126 $328,775 $1,804,673 i $2,008,586
..........................................................................................: .............................................................................................
I Cost (Recovery I i
74.1% 86.9% i
exclludlium... GIF Conturlibutlioll
..........................................:................................................
:...........................................................................................
RecoveryCost
I i
87.0% 100.4%
includingGIF Contulibutlioll
Membership Total Revenue $124,116 1 $144,243 $929,835 $1,082,450
..................................................................................................................................:........................................ : :
Iotalll#Hof Ilina:Vlivlia:Ualll IMeimbeirslhlilps 1,380 1,740
:............................................................................................................................... _ ...................................
'. IFotall#of IFaunlilly IMernbeirsl[ lilgs 1,486 1,959
:...........................................................................................:.................................... _ ...................................
IFotall # IMernbeirsl[ lilq Scans 28,810 23,078 223,416 194,470
..................................................................................................................................4.......................................,...........................................,................................................,
IFotall Attendance 48,904 41,685 360,338 337,622
:..................................................................................................................................,.......................................,...........................................,................................................-0
€ Average Daily Attendance € 1,630 € 1,390 € 1,340 € 1,255 €
Total Youth Revenue $103,132 $100,708 $297,358 $272,101
...........................................................................................i......................................b.......................................b...........................................i................................................a
i Youd'i (Program (Revenue $25,904 $27,766 $166,768 $148,481 €
.................................................................................................................................._.....................................................................................................................................
YOUth IPirogiraim IPairuliclilpau oin 229 317 1332 1523
...........................................................................................:......................................_......................................._...........................................:................................................_
Early CI[flIdI[iood IDevellolpirnent $0 $0 $38,457 $32,641
.................................................................................................................................._.....................................................................................................................................
Camp IINKH (Revenue $77,228 $72,942 $92,133 $90,979
..................................................................................................................................4.......................................,...........................................,................................................,
Carnp II4IRH Participation 383 387 466 482
Health/Fitness Total Revenue $38,908 $31,908 $368,661 $343,619
...........................................................................................:......................................;.......................................;...........................................i................................................-0
Peirsonall IFuralining $21,851 $20,967 $175,524 $157,074
..........................................................................................................................................................................................................................................................................
i Massage IFIIieralgy $2,810 $2,320 $22,045 $8,930 i
.................................................................................................................................._.....................................................................................................................................
Group IFlitiness $4,368 $1,982 $31,259 $33,962
.................................................................................................................................._......................................._.............................................................................................
Vy lllln ss Classa^s $769 $560 $8,630 $11,939
......................................._.....................................................................................................................................
Sulglgllernemtall IHeallu[i (Revenue $9,111 $6,079 $131,203 $131,714
Aquatic Total Revenue $27,919 $34,564 $96,511 $166,367
...........................................................................................:......................................4.......................................;...........................................i................................................-0
Aquatic IBIird'iday (Paid' ^s $7,070 $10,410 $46,446 $69,076 i
.................................................................................................................................¢.......................................¢...........................................................................................a
Aquatic IPirogurarns $20,849 $24,069 $47,989 $95,801
Rec Sports Total Revenue $107,220 $104,890 $107,220 $104,890
...................................................................................................................................:.........................................:............................................................................................:.
NRH Centre Highlights
The NRH Centre continues to focus on driving membership sales, specifically targeting family membership sales.Target
marketing has gone out to all former family memberships pushing a 1st month free initiative.
Membership Highlights
Sold 1911 total Day Passes for the month of June 2026,the highest recorded amount of day passes in this month since
opening the facility in 2012.
Youth Highlights
Youth continues to have another great year with YTD total revenues trending 12.3%over PY actuals
Health/Fitness Highlights
Nice month in Group Fitness sales, still showing nice growth in personal training and massage therapy for the year.
Aquatics Highlights
Slower month in Aquatic Party sales compared to the same time last year.
Selirvilces 'L liiir°° Gilralind IIII°°l a IIIII IIIII
Gii-aindIllh°°°IIII ! IIII IIII I'e [iiii dita't o iiiirs
Indicator June 2026 June 2025 FY26 YTD FY25 YTD
Facilities IBookings 24 16 234 234
I otall Attendance 2,500 1,970 22,339 26,604
ft of Coircip IBookings 7 3 70 45
Average IFeveinue/Pear IPaid
IBooking $1,569.63 $2,320.26 $1,768.56 $1,766.65
Iotall 11 eveinue $26,683.65 $30,163.36 $290,044.27 $333,897.51
°t IIIII IIII liii�°t Illlrs t��uu uu �t Illlh°°IIIII��IIII IIII Illlh°°IIIII liii�„„ „„
• A variety of events were hosted including 12 corporate, 6 social, and 6 internal events.
• Complimentary community events hosted in June included the North East Tarrant
Chamber Scholarship Luncheon, NRH Sounds of Spring Concerts and Senior Center
Monthly Luncheon. Additional city hosted events included the NRH Parks and Recreation
Master Plan Open House and NRH Centre Art Camps.
• Total budgeted revenue for Grand Hall in FY25/26 is $403,500. Total revenue to date is
$290,044.27 or 71.88% of total budget.
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June 2026
PSe iiiii lib iiiir Center IIII'e 'IA'iiiii ditat o iiiirs
Indicator June June J025 une FY26 YTD FY25 YTD
N uirribeur of Cllasses/lPrograirris 67 74 592 636
Prograirri/IFveint.;Attendance 2,986 2,918 25,987 26,040
Volunteer Hours 781 698 6,488 6,030
IIII' .Illh°°°IIII Pse iiiii lib iiiir Center ter i uuu e Illh°°°IIII liii IIII IIII liii IIII �:
• The monthly Birthday Party was held on Monday June 1. ComForCare Home Care brought care and goodies for
the group.
• Ram Insurance Services provided the delicious treat for National Rotisserie Chicken Day on Tuesday,June 2.
• RAM Insurance Services provided prizes for three Bingo activities offered on June 4, 10 & 24.
• Members hit the road for the Thrift Shop Hop around Fort Worth with lunch at Cracker Barrel on Friday,June 5
and visited Cosm for the Harry Potter&the Sorcerer's Stone Experience on Monday,June 15.
• The monthly luncheon was held on Wednesday,June 17. NRH Fire Department Captain Smith provide an
educational component regarding emergencies in the home.The Gives back team also passed a Boot around to
collect donations for water bottles to be passed out by the FD in the heat of the summer.
• Members met at NRH2O on Thursday,June 18 for fun in the sun and in the water.The Center had a canopy and
enjoyed fellowship in the lazy river, wave pool and much more.The new slide was not open at that time but we
are looking forward to enjoying that next summer.
• Father's Day Hot Dogs and Root Beer Floats were offered on Friday,June 19.
• The Pokeno Tournament was held on Friday,June 19 with RAM Insurance Services.
Ulpcoixiiii,ig IViii,fly III';Ilveii,it:
• Monthly Luncheon—Wednesday,July 15
• July trips will include Mimi's Cafe in Arlington on Friday,July 10,Winstar on Monday,July 20 and a trip to the
Texas Rangers vs Seatle Mariners on Monday,July 27.
• National Avocado Day with CenterWell— Friday.July 31.
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Selirvilces (IIII '. IIII liiir°° IIIII '.liiii IIII (IIII liiir "'IIIII°°' liiry liiri liiii llin llir°
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Indicator June 2026 June 2025 FY26 YTD FY25 YTD
##of II ea ues/Classes 30 28 266 252
Pimgi irri A#teiridairice 4,023 3,964 28,054 27,688
1:315D A#teiridairic 97 92 10,479 101880
II otal I"u,o u'airri Atteiridairice 4,120 4,056 38,533. 38,428
11otaI 11 eveiriue $53,187 $49,051 $378,704 $364,591
I1Jiii c IIII IIII a in d ""'IIII"'°e iiii iiii lii s C e iiii t e iiiimm Illh°°°IIII liii IIII IIII liii IIII �:
• Strong attendance at Summer Camps and classes
• Group lessons and privates increase for summer
C IIII cf)iiirn li uu Illlllll iiii :
• Adult Leagues beginning August 07 until November 14
• Local Highschool events tournaments and practices begin August 12
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Indicator June 2026 June 2025 FY26 YTD FY25 YTD
Rounds IPlayed 4,167 5,248 33,195 32,651
Events IHeld 14 11 132 118
N ulrriber of Annual Passes& Annual Passes& Annual Passes& Annual Passes&
Progralrris Leagues Leagues Leagues Leagues
I1..ourinalrrielnt.; IRoulnds.
577 Golf 554 Golf 5,565 Golf 5,148 Golf
13alnquet.;Attendees 148 Banquet 280 Banquet 2,235 Banquet 1,840 Banquet
III"ogle"alr"n 16 Weekday 5-day 10 Weekday 5-day 16 Weekday 5-day 10 Weekday 5-day
Attendance46 Monthly 7-day 36 Monthly 7-day 46 Monthly 7-day 36 Monthly 7-day
I- &. I13 Revenue 64,921 80,878 517,698 5441670
Pro Shop Revenue 27,380 32,446 209,462 199,477
Golf Revenue 212,624 266,025 1,703,477 1,625,980
II ot:alI IlRevelrnue 317,847 405,297 2,555,544 2,483,947
[iiiro iiii Illh°°Illb uummst!!t Illh°°°Illl liii llll llll liii llll :
• Revenues were down to prior year at 78% or $87,450.
• Net Income was down by $446,071 versus budget (-$362,138 vs. $83,933).
• Rounds decreased by 1,081 versus the prior year.
• The number of playable days was the same versus the prior year (25 vs. 25) but had
1.8" more rainfall.
• Golf Outings:
• 2025: 9 outings, 554 rounds, $18,027 in revenue.
• 2026: 11 outings, 577 rounds, $55,390 in revenue.
o Number of Outings: increased from 9 to 11.
o Rounds of Tournament Golf: 4% increase (from 554 to 577
rounds).
o Revenue: 207% increase (from $18,027 to $55,390).
• Off-Site Banquets:
■ 2025: 2 banquets, 280 guests, $4,621 in revenue.
■ 2026: 3 banquets, 148 guests, $1,731 in revenue.
o Number of Banquets: increased from 2 to 3.
o Guest Count: decreased from 280 to 148.
o Revenue: 63% decrease (from $4,621 to $1,731).
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NEWSLETTER
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JULY IS NATIONAL PARKS AND RECREATION MONTH IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII
This July, North Richland Hills Parks & Recreation and the National Recreation and Park Association invite
everyone to celebrate the individuals, spaces, and programs that celebrate "The Power Of..." by
participating in Park and Recreation Month! Throughout the month, we're celebrating the many ways parks
and recreation services reveal the power of what connects us. Some highlights this month include:
July 1-31 - The Power of Parks Scavenger Hunt (Details Below)
Tuesday, July 7 - Bike and Hike Series at Cross Timbers Park at 6:30 p.m.
Tuesday, July 7 - POP-UP Gallery Art Reception - Land That I Love at 5:30 p.m.
Friday, July 10 - NRH Summer Movie in the Park showing How To Train Your Dragon
Wednesday, July 22 - Popsicles in the Park at 10 a.m. (Northfield Park, Adventure World & Linda Spurlock
Park)
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Summer is in full swing at NRH2O Family Water Park with slide nights on Fridays in June and July.Guests can enjoy a DJ, foam machine, discounted admission and food specials until 9 p.m.! On June �� ��
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the World's Largest Swimming Lesson to spread
the message that swimming lessons save lives.
� NRH2O is one of two locations that has
participated in the event since it started in 2010.
RICHLAND TENNIS CENTER ,r
Richland Tennis Center continues to have great participation in junior
summer camps. Daily and weekly camps will run through the end of July.
Several local high schools are organizing practice matches throughout the a
I
summer months at RTC in preparation for the upcoming school season.
Many RTC league captains are also utilizing courts for practice matches.
RTC would like to welcome a new pro, Mark Gloets, who will be specializing
in private and group lessons for juniors and adults. Congratulations go out
to RTC's 3.5 Men's USTA team captained by Michael Love for qualifying for
Sectionals. RTC's own staff members are part of this winning team, Melo
Moala, Brian Disney, and Landon Love.
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The NRH Centre current membership special offer runs 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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In May, NRH Centre Aquatics had 20 students enrolled in a mini session of private swim lessons, as well as 41
pool parties booked and hosted. The Aquatics facility also hosted several end-of year school events, including
two homeschool groups for pool visits, the Smithfield Middle School tennis team party, River Trails Elementary
6t" grade party, and Hurst Hills Elementary 6t" grade party. On May 11, Sarah Hageman and Amanda Hamiter
attended a PTA meeting at North Ridge Elementary to promote water safety to families in attendance. Sarah and
Amanda also promoted water safety with a booth at the Honor Connor 5K on May 16.
NRH Centre Aquatics is now in the full swing of summer. In June, 203
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students are enrolled in swim lessons, and Saturday morning swim
lessons are being offered again. So far, 27 pool parties have been
booked in the month of June. Between the months of May and June,
NRH Centre Aquatics hosted three Boy Scout troops and one Trail Life troop for swim tests, as well as one individual Boy Scout, for an
estimated 70 scouts and parents tested. Aquatics also sent swim
lesson instructors to NRH2O to teach the World's Largest Swim � I
Lesson on Thursday, June 25.
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The Wellness Division continues to follow its equipment replacement plan to ensure fitness equipment remains
current, safe, and in excellent working condition for members and guests. This month, several new replacement
pieces of equipment were installed, including rowers, assault bikes, stretch stations, an ab crunch machine, and
a new leg and glute strength training line featuring a seated calf raise, leg press, pendulum squat, glute drive,
and Smith machine. These planned investments help maintain a high-quality fitness experience while extending
the life cycle of equipment throughout the facility.
The Wellness Division continues to expand enrichment and wellness programming opportunities for the
community. June offerings included a variety of yoga and mindfulness classes, such as Sun Salutations and
Breathwork, Honoring the Sun with Yoga Nidra, Vinyasa Flow, Yoga Pals/Couples, and a Yoga/Mindfulness Kids
Adventure. In addition, participants had the opportunity to develop creative skills through a series of calligraphy
workshops, including Lettering, Pointed Pen, Broad-Edge, and Brush Lettering.
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The June monthly bike and hike series was postponed due to
weather and is now scheduled for Tuesday, July 7 at 6:30 p.m. a
starting from Cross Timbers Park, 7680 Douglas Ln. The Bike and
Hike Series provides a great monthly opportunity to get outside in
Nature Right Here 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 staff.
• Individuals, groups, and families are welcome. More information here.
• Bring your water bottle, and if riding a bike please wear safety
helmet during the ride.
Thank you to our bike ride partners, Medical City North Hills and Sunrise Bicycle Shop.
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The City of North Richland Hills is updating its Parks, Recreation and Open Space Master Plan, and community input
is an ongoing part of the process.
The NRH Parks & Recreation Department has been guided by a master plan since 1992, with updates every 5-10
years. The update process includes four phases, and we are currently in Phase 1, which focuses on gathering data and
community input through several methods:
• A statistically valid survey that was mailed the week of May 11 to
randomly selected NRH households.
• A public open house for NRH residents was held on Wednesday,
June 10 at the Grand Hall.
• An online survey for the community at large is open here until June ',, .,.
30. N Assessment
• Additional in-person engagement opportunities at events and in
parks.
• We look forward to hearing from residents throughout Phase 1.
Page 4
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PLAY TODAY FUN AT GREEN VALLEY PARK
Parks and Recreation hosted a Play Today NRH on Saturday, June 13 at Green Valley Park. Lots of families
helped us celebrate in Nature Right Here with a morning of free play that included games and activities to
help keep play a vital role in the lives of children. Richland Tennis Center staff was also on hand with
Tennis Demonstrations, helping participants play tennis. Also, thank you to our sponsors HTeaO on Davis
and N. Tarrant and Andy's Frozen Custard for providing cool treats, and local Card My Yard donated the
Play Today Photo Op!
Upcoming Dates:
Friday, July 10 Play at 7:30 p.m., Summer Movie 8:30 p.m. NRH Centre Plaza
Saturday, September 12 Adventure World Nature Walk 9:30 a.m. to 11 a.m.
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POP-UP GALLERY ART RECEPTION
Join NRH Cultural Arts in honoring the artists represented in the current NRH POP-UP Gallery show, Land
That 1 Love.
This reception is held in July during National Park and Recreation Month and coincides with America's
250th, celebrating the enduring beauty of the American landscape with artworks that capture the majesty
of it's land and skies.
NC RF11 WII C]PWI All?WILLS
Light refreshments and snacks will be served.
FREE RSVP HERE
Event Details: oil
July 07, 2026, 5:30 p.m. — 7:00 p.m.
Grand Hall at NRH Centre 11
6000 Hawk Ave, North Richland Hills, TX 76180
The Exhibition dates are June 1 - August 4, 2026 in the Grand Hall
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SUMMER MOVIE IN THE PARK
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. Everyone will enjoy
lots of bubbles, games and activities before the movie.
All ages are welcome, feel free to bring picnics
Friday,
but please no glass containers. CPAAA will be on
hand with popcorn, candy and water for ��ry
purchase. Seating is on the lawn so be sure and
bring chairs or blankets. Parking is available in the
NRH Library Parking lot, or the NRH Centre '
Parking Lot.
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Thank you to our community partners: the City of
NRH and Hounds Town NRH.
Grab your neighbors and come join the fun!
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60 members for an afternoon of fellowship and celebration. The event
featured a variety of finger foods, games, and social activities. The program OTHER S
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was coordinated by Center staff with the assistance of two volunteer team DAY TEA
members.
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The Tarrant County District Attorney's Office presented a Senior Scam
Prevention seminar during the quarterly Lunch & Learn on Monday, May 11
with 66 members in attendance. The presentation highlighted current fraud „
trends targeting older adults, including romance and cryptocurrency scams,
and provided practical tips to help participants recognize warning signs, IMMENSE! .
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protect personal information, and avoid becoming victims of financial
exploitation. 777
Scam Prevention
The NRH Senior Center hosted its annual Health Fair in the Grand Hall on w
Wednesday, May 27, in recognition of National Senior Health and Fitness
Day. The event welcomed 370 attendees and featured 56 vendors, each
providing a health- or wellness-related component at their booth. While
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designed to promote healthy living and connect older adults with valuable
community resources, the Health Fair was open to all ages.
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NRH Parks and Recreation
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AUG/SEPT 2026 :)
AUGR 20 ULTIMATE POOL
01 PARTY & DRONE SHOW
� 7:00 PM NRH20 Family Water Park
AUG FALL GARDENING SEMINAR.
08 9:00 AM Grand Hall at NRH Centre
AUG MURDER MYSTERY DINNER
21 'Nj 6:00 PM Grand Hall at NRH Center
Registration Required
SEPT
BIKE AND HIKE SERIES
01 \j 6:00 PM NRH Centre
SEPTt��JA
LAY TODAY IN RH
10 AM - 11 .00 AM - Adventure world Playgrouind
SEPT
UT'U�IIiLN SOUNDS
90 PROOF COUNTRY
26 \j Gates 6 PM, Concert 7 PM
City Hall Plaza, 4301 City Paint Dr
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