HomeMy WebLinkAboutPRB 2026-10-05 Agendas t4RH
CITY OF NORTH RICHLAND HILLS
PARKS AND RECREATION BOARD AGENDA
4301 CITY POINT DRIVE
NORTH RICHLAND HILLS, TX 76180
MONDAY, OCTOBER 5, 2026
REGULAR MEETING: 6:00 PM
A. CALL TO ORDER
A.1 PUBLIC COMMENTS
B. ACTION ITEMS
B.1 Approve the Minutes of the August 3, 2026 Parks and Recreation Board
Meeting.
C. PRESENTATION / DISCUSSION ITEMS
C.1 Youth Sports Overview
C.2 Community Engagement through Community Events
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
Monday, October 5, 2026 Parks and Recreation Board Agenda
Page 1 of 2
E.1 Community Service Monthly Reports (July & August)
Department Newsletter (September)
Save the Date Calendar (October & November)
F. ADJOURNMENT
Certification
I do hereby certify that the above notice of meeting of the North Richland Hills
City Council was posted at City Hall, City of North Richland Hills, Texas in
compliance with Chapter 551 , Texas Government Code on September 29,
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, October 5, 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: October 5, 2026
SUBJECT: Approve the Minutes of the August 3, 2026 Parks and Recreation
Board Meeting.
PRESENTER: Adrien Pekurney, Director of Parks and Recreation
SUMMARY:
The minutes are approved by a majority vote of the Board at Parks and Recreation Board
meetings.
GENERAL DESCRIPTION:
The Parks and Recreation Office prepare action minutes for each Parks and Recreation
Board meeting. The minutes from each meeting are placed on a later agenda for review
and approval by the Board. Upon approval of the minutes, an electronic copy will be
uploaded to the city's website.
RECOMMENDATION:
Approve the Minutes of the August 3, 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
AUGUST 3, 2026
REGULAR MEETING
A. CALL TO ORDER
Adrien Pekurney called the meeting to order August 3, 2026 at 6:00 p.m.
Board Members Present:
Terry Proffer, Board Member- Place 2
Beth Hughes, Board Member - Place 4
Turquoise Banks, Board Member- Place 5
Mel Delaney, Board Member - Place 6
Sean Nutt, Board Member - Place 7
Top Dipaolo, Board Alternate
Board Members Absent:
Tracye Lewis, Chair - Place 1
Thomas Osen, Vice-Chair- Place 3
Staff Members Present:
Adrien Pekurney, Director
Tanner Arwine, Assistant Director
Stephanie Hee-Johnston, NRH2O General Manager
Michael Wilson, Park Planning Manager
Cindy Dobbs, Office Coordinator
Staff Member Absent:
Antonio Evangelista, Assistant Director
A.1 PUBLIC COMMENTS
There were no requests to speak from the public.
Ms. Pekurney introduced the new park board members to the group:
-Terry Proffer, Place 2
-Beth Hughes, Place 4
-Tom Dipaolo, Alternate
August 03, 2026
Parks and Recreation Board Meeting Minutes
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B. ACTION ITEMS
B.1 APPROVE THE MINUTES OF THE JUNE 1, 2026 PARKS AND RECREATION
BOARD MEETING.
APPROVED
A MOTION WAS MADE BY BOARD MEMBER BANKS AND SECONDED BY BOARD
MEMBER DELANEY TO APPROVE THE MINUTES OF THE AUGUST % 2026 PARKS
AND RECREATION BOARD MEETING.
MOTION TO APPROVE CARRIED 6-0.
B.2 ELECTION OF CHAIR AND VICE-CHAIR
APPROVED
A MOTION WAS MADE BY BOARD MEMBER NUTT TO RETAIN CHAIR LEWIS IN HER
CURRENT POSITION. BOARD MEMBER DELANEY SECONDED THIS MOTION.
MOTION TO APPROVE CARRIED 6-0.
A MOTION WAS MADE BY BOARD MEMBER DELANEY TO RETAIN VICE-CHAIR
OSEN IN HIS CURRENT POSITION. BOARD MEMBER NUTT SECONDED THIS
MOTION.
MOTION TO APPROVE CARRIED 6-0.
C. PRESENTATION / DISCUSSION ITEMS
CA PARK AMENITY REQUEST PROCESS
Mr. Arwine provided an overview of the Park Amenity Request Policy, outlining the
process that is monitored and carried out each calendar year.
C.2 PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION
PROPOSED FY2027 CAPITAL BUDGET
Ms. Pekurney presented an overview of the Proposed FY2027 Park and Recreation
Facilities Development Corporation (PRFDC) Capital Budget.
August 03, 2026
Parks and Recreation Board Meeting Minutes
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C.3 PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION
PROPOSED FY2027 OPERATING BUDGET
Ms. Pekurney presented an overview of the Proposed FY2027 Park and Recreation
Facilities Development Corporation (PRFDC) Operating Budget.
D. DEPARTMENT UPDATES
D.1 NRH2O FAMILY WATER PARK UPDATE
Ms. Stephanie Hee-Johnston, NRH2O General Manager, provided an update on current
activities at NRH2O Family Water Park.
-Seasonal revenue is slightly ahead of last year, and attendance has increased by
approximately 12%.
-Splash After Dark theme nights continue to be well attended.
-The new attraction, Nitro Blast, opened on June 27, 2026, and has been very well
received by both staff and guests.
-The second unannounced Ellis & Associates audit was recently conducted, and the
water park earned a perfect score; their second perfect audit of the year. Three such
audits are conducted annually.
-Sky Elements hosted a drone show at the park, drawing a crowd of about 3,600
attendees.
-A new event this year, Float the Flame in partnership with Special Olympics, will take
place on Saturday, September 26. The season will conclude on Sunday, September 27,
with the popular Doggie Beach Bash.
D.2 PARKS CAPITAL PROJECTS UPDATE
Mr. Michael Wilson, Park Planning Manager, provided an update on Parks Capital
Projects.
-Pond Bathymetry Study: No dredging has been performed at any city ponds since their
creation. The study began with Hometown, which is now complete. Westwood
Professional Services has finished the initial draft of their report.
-2025 Parks and Recreation Master Plan: An Open House was held on June 10 at the
Grand Hall. Stakeholder and survey input was finalized in July, and staff are currently
August 03, 2026
Parks and Recreation Board Meeting Minutes
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reviewing the collected data.
-JB Sandlin Playground Replacement: This project has been completed.
-City Entry Sign Replacement: The contract is expected to be finalized within the next
week. The consultant will soon provide conceptual designs for City staff to review.
-John Barfield Trail - Spring Oak Extension: Baird, Hampton & Brown has been selected
to design the trail extension. The design phase is anticipated to take approximately 4-5
months.
D.3 PARKS MAINTENANCE AND OPERATIONS UPDATE
Mr. Tanner Arwine, Assistant Director, provided an update on Parks Maintenance and
Operations activities.
-Vegetation control efforts are ongoing across the parks system, with approximately 80
cubic yards of material hauled away every other week.
-Irrigation staff are working diligently to keep systems functioning properly so
landscaping experiences minimal impact during the current heat.
-Since May, ten baseball, softball and soccer tournaments have been hosted at various
parks. Athletic field crews have also been replacing sections of fencing at the Richfield
Park baseball fields. The fall season began on August 1.
-Infrastructure maintenance projects include installation of artificial turf and fencing for
the new outdoor rentable space at the NRH Centre, replacement of picnic tables at Linda
Spurlock Park, and concrete panel replacement along the Cottonbelt Trail.
-Staff completed finishing touches to the Nitro Blast landscape at NRH2O to ensure the
area looked its best for the ride's opening.
DA NRH CENTRE, GRAND HALL, ATHLETICS, SENIOR CENTER, RICHLAND
TENNIS CENTER, PROGRAMS AND SERVICES UPDATE
Ms. Adrien Pekurney, Director, presented an update on activities at the NRH Centre,
Fitness, Athletics, Grand Hall, Senior Center, Richland Tennis Center, Programs and
Services Update.
-Specials remain in effect at the NRH Centre, including a free two-week trial. Camp NRH
concluded its 32nd year, serving 951 campers. The Aquatics Family Swim Night filled
quickly, and staff are planning an additional event to accommodate more families. The
August 03, 2026
Parks and Recreation Board Meeting Minutes
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Hike & Bike Series continues on Tuesday, September 1, and Thursday, October 8.
-Richland Tennis Center has enjoyed a strong summer season of programming and
tournaments. A new round of sessions and leagues will begin in August and September.
-The Grand Hall is excited to host its first Murder Mystery Dinner Party on August 21.
The event has sold out at 150 attendees, with an additional 70 on the waitlist.
-The Senior Center reports a busy summer and extends appreciation to the sponsors
who help make many of their events possible.
-Autumn events kick off on Saturday, September 12. The Autumn Sounds concert will
take place on September 26, followed by consecutive Saturday events in October
featuring Fall at the Hall and Pumpkin Point.
E. INFORMATIONAL ITEMS
EA -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)
Staff continued the meeting with a driving tour to show board members the proposed
Parks and Recreation Capital Project sites at Clyde Zellars Park, Walkers Creek Park,
and Richfield Park. The tour included a stop at Northfield Park, where Ms. Pekurney
described the major improvements completed during the park's renovation a few years
ago. (Stephanie Hee-Johnston was unable to participate in the driving tour.)
F. ADJOURNMENT
Ms. Pekurney adjourned the meeting at 8:39 p.m.
Adrien Pekurney, Director
ATTEST:
Cindy Dobbs, Office Coordinator
August 03, 2026
Parks and Recreation Board Meeting Minutes
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PARK AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: October 5, 2026
SUBJECT: Youth Sports Association and Park Utilization Formats
PRESENTER: Tanner Arwine, Assistant Director of Parks and Recreation
SUMMARY:
This item will provide an overview of the youth sports organizations, their NRH history,
current utilization agreements for use of parks and amenities for practice, leagues, and
tournaments, and updated utilization model for priority reservations moving forward that
reduce the department's subsidy for programs while still recognizing the importance of
youth sports opportunities available locally and through these viable NRH youth sports
organizations.
• BAYFA - BIRDVILLE AREA YOUTH FUTBOL ALLIANCE —YOUTH SOCCER
• RYA - RICHLAND YOUTH ASSOCIATION (RYA) — YOUTH BASEBALL,
CHEERLEADING, FOOTBALL, SOFTBALL, SUPER KIDS
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: October 5, 2026
SUBJECT: Community Engagement through Community Events
PRESENTER: Adrien Pekurney, Director of Parks and Recreation
GENERAL DESCRIPTION:
This presentation will provide a general overview of the variety of events hosted over the
past year and the upcoming community events that support opportunities for community
engagement through department planned and hosted events of varying sizes.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: October 5, 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. Park revenue through September 15 for FY26 is $5,268,543, a 9.2% increase
over the same timeframe in 2025 ($4,824,742). Park attendance through
September 15 for FY26 is 176,382, a 12.2% increase over the same timeframe in
2025 (157,167).
REVIEW OF EVENTS
A. On Sunday, September 20, the park hosted its annual End of Season Awards
event to show appreciation to all of the team members. Awards such as Norma
French (guest service), Team Member of the Year, and departmental awards were
announced during the event.
B. Upcoming special events include the annual Float the Flame benefitting Texas
Special Olympics on September 26 and the final day of the 2026 season, Doggie
Beach Bash benefiting the NRH Animal Adoption Center on September 27.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: October 5, 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 and potential
processes for removal is necessary to ensure ongoing pond health efforts.
• The Lakes of Hometown report has finished, and surveys for the ponds at
Liberty Park, Green Valley Park, and Linda Spurlock Park will follow in the
coming months.
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B. 2025 Parks and Recreation Master Plan
This project serves to establish a 2025 Park System Master Plan that aligns with
current community goals to guide the overall direction of Parks and Recreation
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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.
• Phase 1 of the Master Plan process is complete, and we are now moving
forward with Phase 2 of the project. Phase 2 focuses on a detailed evaluation
of our park system, beginning with refining our core vision and goals based on
initial community input and current city council established goals.
During this phase, staff will evaluate how well our parks serve local
neighborhoods by analyzing walkability, 10-minute walk radiuses, and overall
parkland availability to identify any community service gaps. Staff will also
compile community outreach results, review our existing recreation
programming, and conduct physical condition surveys on up to five city parks
to score their general upkeep and amenities
FISCAL YEAR 2026 PROJECTS
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. Project consideration for the possibility of two of the eleven
proposed signs incorporating LED digital displays will be assessed but not
guaranteed pending final cost estimates.
• A contract has been executed with UA Engineering for design of the new city
entry signs. Staff held a kickoff meeting with LJA in mid-September to discuss
the project goals, timeline, and deliverables.
B. John Barfield Trail Spring Oak Extension
This project serves to design and construct a portion of the John Barfield Trail
within the Oncor powerline easement behind residences on the east side of Spring
Oak Drive. The current design of the trail provides an on-road connection down
Spring Oak Drive. This project will bring this section of trail off-road as well as
connect to an existing sidewalk for trail access by residents of the newly developed
Rumfield Estates. This project will include survey, design, a flood study, and trail
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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.
• Baird, Hampton, and Brown, Inc. have completed a survey of the project site
and are working with FEMA to gather hydraulic data. A conceptual layout of the
trail was reviewed by city staff in late-September.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: October 5, 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. Mulch was recently installed at the Common Ground Community Garden. Staff
will be performing several other maintenance tasks over the next few weeks as
the construction of Jake's Burgers and Tacos and Avocados begins to finalize.
B. Tree service contractors have been performing a significant amount of tree
pruning throughout the parks, trails, and facilities. This work will continue into the
fall throughout the park system.
Athletics
A. Athletic field staff are in full game mode prepping 28 fields daily for play. Just a
few of these field prep items include mowing, infield dirt work, chalking lines,
painting lines, and cleaning dugouts.
B. Green Valley Park will be overseeded with perennial ryegrass in the coming
weeks. This seeding is very dependent on weather conditions so staff is working
closely with BAYFA to plan accordingly for succesful germination. This ryegrass
helps to protect the fields and provide safe playing conditions during the winter
months when play is occurring but the bermuda grass isn't actively growing.
Infrastructure Maintenance
A. The Cottonbelt Trail will be receiving some concrete replacements in several
locations. The first round of replacements will begin the first week in October
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and includes (19) 10'x10' panels located between Ironhorse Blvd. and Mid
Cities Blvd.
B. Solar roadway lighting will be installed next week at Walker's Creek Park.
This FY26 lighting project serves to replace old light fixtures/poles, remove
the need to replace old damaged underground wiring, and continue the effort
to reduce electrical consumption within the parks.
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PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: October 5, 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. Fitness Revenue had another solid year generating $268,304 in total operating
revenues. Personal Training set a new revenue record by generating $223,000 in total
revenues, improving over PY's previous record benchmark. Massage Therapy had a
nice bounce back year generating $30,432 improving over PY actuals by $14,000 or
85%.
B. Kids Club continues to show attendance increases ending the year with 4,200 total
visits. This is the 2nd highest attendance dating back to FY2019.
C. Youth Program Revenues set a new revenue record by generating over $228,000 in
total revenues for FY26. The NRH Centre youth division saw 1,619 total enrollments
for various programs including dance, gymnastics, art, and youth camps.
D. Camp NRH had another fantastic year with total revenues of $170,000. Camp NRH
hosted 947 registered campers throughout the 10-week summer day camp season.
E. Aquatics finished up Summer Swim Lessons with 344 participants over the course of
June and July. September Swim Lessons launched on September 7 with 105
participants. October Swim Lesson registration will open on Friday, September 25, for
lessons beginning October 6.
ATHLETICS:
A. Softball leagues began their summer II seasons last month. Leagues that are currently
being played are Sunday Coed Doubleheader, Monday Men's Church, Monday,
Tuesday, Thursday Men's E Doubleheader. These leagues will play through October
and mid-November.
B. Volleyball Leagues began summer II season on Tuesday, August 18 and Thursday,
August 20 and will run through the mid-October. The next season will start Tuesday,
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October 27 and Thursday, October 29. The fall/winter season will have four weeks of
holiday breaks implemented and will end the season in January.
C. The 13t" season of Pickles n' Paddles will began on Wednesday, August 5 and will
run through September 30. The next season will start on Wednesday, October 21 and
will end on Wednesday, December 16.
D. Field rentals at Cross Timbers Park and Walker's Creek Park are fully booked for
practices, leagues and tournaments for the fall season. Northfield Park has several
Adult Softball Tournament reservations booked for this season.
E. The NRH Bike & Hike Series will host the final 2026 event on Thursday, October 8 at
6 p.m. starting from Northfield Park, 7804 Davis Blvd. You choose to bike or hike at
the park location listed each month. The Bike & Hike Series provides 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. Staff will evaluate this series before determining the future
program. Hike Route Map Here and Bike Route Map Here.
RICHLAND TENNIS CENTER:
A. Coach Sarah Swanston represented the Fort Worth area team at the RSPA Texas
Junior Gran Prix held in New Braunfels, Texas. The team had a great time and
finished in second place.
B. Fall tennis adult league season kicked off the first weekend of September with the
highest level of participation of players representing USTA, TCD, and NETT.
C. High School fall tennis season is beginning, which includes matches, tournaments and
district/regional tournaments that will be held throughout the Fall.
D. RTC is in the planning stages for hosting an adult Halloween mixer to be held on
Friday, October 30.
GRAND HALL AT THE NRH CENTRE:
A. Grand Hall's promotional event, "Death of a Gangster- A Murder Mystery Dinner
Party", held on August 21, was a success. Designed specifically to showcase the
facility and vendors while providing additional recreational event opportunities for our
residents and guests, the event sold out with 152 in attendance and over 80 guests
on the waiting list. The evening featured a cocktail hour with casino-style games
followed by a three-course dinner and an interactive murder mystery performance.
Special thanks to our sponsors including Italianni's, Pop's Parties & Events, Just Say
Cheese, Simply Elegant Wed and Iron Horse Golf Course.
B. The next promotional event designed to highlight the facility and vendors is "Christmas
Carol-oke" in December. Look for additional information and registration coming in
October.
C. Grand Hall's Holiday Packages are now available for booking in both the Ballroom
and Terrace. Holiday packages feature festive decor throughout the facility and a
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seasonal tea & hot cocoa bar, with pricing ranging from $1000 - $1800 in the Terrace
and $3400 - $5400 in the Ballrooms. December dates are filling fast.
D. Grand Hall was temporarily closed August 24 — September 11 for lighting renovations.
Lighting installation has been completed. Final programming of the system to include
dimming capabilities and color adjustments are part of the upgrades to the system
and final adjustments are still being made.
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 Senior Center
Monthly Luncheon, Senior Center Celebrate Dance and Senior Center Craft Fair.
Additional large scheduled events include Creekstone Church loth Anniversary
Celebration, DFW Card Show, Bureau of Prisons Employee Party, Medical Career
Training Graduation and Halloween Speed Puzzling Spooktacular. 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. Total estimated
revenue, including pre-booked revenue for the remainer of the fiscal year is
$374,004.95, representing 92.7% of the annual revenue budget. Overall revenues
experienced a decline this year due to the loss of 25 operational days including five
days for a winter storm in January and 20 days in August and September resulting
from facility lighting renovations. Additionally, this fiscal year marks the first full
operational year without a weekly Sunday church rental that had utilized Grand Hall
for over seven years, generating more than $150,000 annually before relocating to a
facility better suited to its growing congregational needs.
NRH SENIOR CENTER
A. The quarterly non-profit Lunch & Learn was held on Monday August 10, Silver Streak
Senior Solutions offered Fraud Awareness for Older Adults: Recognize it. Prevent it.
Protect Yourself. There were 76 attendees that were provided with a helpful booklet
that detailed many current scams and key factors in how to spot them.
B. The NRH Senior Center Gives Back team began collecting items for the Birdville
Teacher School Supply Drive.
C. The NRH Senior Center relies heavily on community partners in order to offer many
of our programs. Partnerships fall into three categories, (GOLD, SILVER and
BRONZE). Gold Level consists of the monthly luncheon partnership. Silver Level is
special activities. Bronze level consists of Bingo, Birthday Party and monthly
tournament prizes.
a. Gold Level. July/August: AmeriLife
b. Silver Level. July/August: AmeriLife, Green Valley Rehabilitation and
Healthcare Center, Heritage Village Residences, Silver Streak Senior
Solutions, RAM Insurance Services, Nations Insurance Solutions and
Encompass Health
c. Bronze Level. July/August: Atria at Hometown, AmeriLife, Ram Insurance
Services
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CULTURAL ARTS AND SPECIAL EVENTS:
A. FALL AT THE HALL, the month-long festive celebration at NRH City Hall has arrived.
In October, charming photo scenes will be on display in the Plaza and events each
Saturday leading up to the fall finale, NRH PUMPKIN POINT on Saturday, October
24. Don't miss this month of festive fun in North Richland Hills!
https://bit.ly/N RH Fal lAtTheHal I
B. Autumn Sounds Concerts kick off Fall at the Hall with live music at City Hall Plaza
on three Saturdays beginning September 26. Gates open at 6 p.m. and concerts
begin at 7 p.m. Seating is on the lawn, so don't forget your blankets and lawn chairs.
2026 Autumn Sounds Lineup
Saturday, Sept. 26 - 90 Proof Country Best of 90s Country
Saturday, Oct. 3 - American Petty A Tribute to Tom Petty
Saturday, Oct. 10 - 80s Gadgets Best of the 80s
Includes a stunning Light Projection Show on NRH City Hall by Lightware Labs
Admission is free and parking is free. A Kids Zone with activities and fun is available
at each concert for the younger music fans in attendance (ages 3 - 10). Food is
available for purchase from a variety of food trucks, or you are welcome to bring your
own picnic and beverages, but please no glass containers and CPAAA will also be on
hand with delicious popcorn. Autumn Sounds is sponsored by Medical City North Hills,
AT&T, Hounds Town NRH, and Wing Drone Delivery. For more information visit
https://www.nrhtx.com/AutumnSounds
C. Join us for the Opening Art Reception for the NRH POP-UP Gallery exhibition,
Harvest Hues on Thursday, October 1 in the NRH City Hall Lobby from 5:30 p.m. to
7:00 p.m. This POP-UP Gallery Exhibition celebrates fall with creativity and color!
Explore artworks inspired by the beauty of autumn, created by local artists from NRH
community. Enjoy light refreshments while meeting the artists and experiencing the
art work. The POP-UP Gallery is free & open to the public, with the exhibition running
through October. https://www.nrharts.com/upcoming-events
D. Fall will be in full swing for a magical evening under the stars at the NRH Movies at
the Plaza, featuring the Halloween classic Monster, Inc. (rated G)! As part of the NRH
Fall at the Hall, the T. Oscar Trevino Municipal Center Plaza will turn into an outdoor
theater filled with autumn vibes, fall photo scenes, and include a Trunk or Treat with
NRH PD, benefitting Special Olympics, on Saturday, October 17. Gates open at 6
p.m. with the Trunk or Treat and the movie will begin at dusk around 7 p.m. The movie
is free and parking is free. Bring your chairs, blankets, and favorite people and prepare
for a night of fun, laughs, and fall magic!
E. Wrap up the autumn season with your Halloween spirit at NRH Pumpkin Point, the
grand finale of NRH Fall at the Hall! Come out in your costume on Saturday, October
24 from 5:00 p.m. to 8:00 p.m. at the T. Oscar Trevino Municipal Center Plaza, 4301
City Point Dr. for an unforgettable evening of Halloween-themed fun for the whole
family. The plaza will come alive with fall magic featuring festive crafts, carnival-style
games, music, stage entertainment, live owls and raptors, fall photo scenes, hayride
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shuttle, food vendors, and more. Admission is free and parking is free with food
available for purchase. https://bit.ly/NRHFallAtTheHall
F. The city's 19t" Annual Veterans Day Celebration to honor those who have served in
the armed forces will take place on Wednesday, November 11 at 11 a.m. The
celebration will be held in the NRH City Hall Lobby, 4301 City Point Dr. and will include
a wreath of honor, NRH Police and Fire Honor Guard presenting the colors, patriotic
music and performances and a special keynote address from Bill "Big Sarge" Hansen,
a United States Marine Corps and Army National Guard veteran who served in both
Desert Storm and Operation Iraqi Freedom and is representing the Wounded Warrior
Project.
G. The City of NRH will host a Veterans Day Display in the NRH City Hall Lobby, 4301
City Point Drive, from November 4 through November 11 daily between 8 a.m. and 5
p.m. Monday to Friday. The display will feature flags recognizing all branches of the
military, patriotic decorations, and a Wall of Honor for all Veterans who have served
or are currently serving. Members of the public are invited to SUBMIT 4"x6" photos of
their loved ones who have served or are currently serving in the Armed Forces. Please
submit your photos to tearle@nrhtx.com with the following information: Veterans first
and last name, branch of service and years of service. The deadline to submit a photo
is Sunday, November 1.
H. Kick off the Christmas season with the NRH Christmas Tree Lighting on Thursday,
December 3 from 6 p.m. — 8:30 p.m. in Stormy Plaza Park, 9010 Grand Avenue. In
addition to the tree lighting and community performances, SANTA will be visiting with
families and posing for photos. There will also be crafts for youngsters to make and
take, choirs singing, and food and beverages available for purchase.
I. Take a stroll down Hawk Avenue to enjoy thousands of twinkling lights, the city's 46-
foot-tall Christmas Tree and other holiday scenery at the Holiday Lights on Hawk
Avenue from November 23 to January 3. The lights come on nightly at dusk, at about
5:30 p.m. The area provides many opportunities for your holiday photos, so don't
forget your camera!
k4Ft
hJOIF LH KICHLAND HILLS
PARKS AND RECREATION BOARD MEMORANDUM
FROM: The Office of the City Manager DATE: October 5, 2026
SUBJECT: Informational Items
PRESENTER:
GENERAL DESCRIPTION:
-COMMUNITY SERVICE MONTHLY REPORTS (JULY & AUGUST)
-DEPARTMENT NEWSLETTER (SEPTEMBER)
-SAVE THE DATE CALENDAR (OCTOBER & NOVEMBER)
Community Service Report: NRH Centre
NRH Centre Revenue
YTD Revenue , FY25,25 ■FY25/26
5.8% 4.8%
Revenue
J $2,000,000 $2,100,000 $2,200,000 $2,300,000 $2,400,000
Cost Recovery Percentage
Excluding GF...
Membership Youth L Heath/Fitness Including GF...
Aquatic Rec Sports 0% 20% 40% 60% 80% 100% 120%
u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u u
o.o�io Membership
YTD Membership Revenue
FY25/25
FY25/26 ®•® ®•
$900,000 $1,000,000 $1,100,000 $1,200,000 $1,300,000
Membership Day Pass
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
Youth
YTD Revenue "FY25/25 ■FY25/26
Total
Ca m p N R H
V Kids Club/...i
0.0% \\\
Early...
Program Early Childhood Program ...,,.....................................................................................................�
Kids Club/Gym Camp NRH $0 $100,000 $200,000 $300,000 $400,000
Health / Fitness
YTD Revenue ';.FY25/25 ■FY25/26
Total
000
Supplemen...
.�,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,I�
Welness...
2.2% 8.5% 5.8% u
Group...
Personal Training Massage Therapy
Massage...
Group Fitness -Welness Classes Personal... IV
Supplemental Health $0 $5,000 $10,000 $15,000
m,
Aquatics
YTD�e.RevenueenFY25/25 .FY25/26
Programs
Parties
Parties Programs
$0 $25,000 $50,000 $75,000 $100,000 $125,000
Month to Month YTD
Indicator July-26 July-25 FY25/26 FY25/25
€ IFotall Facility (Revenue (excludes GIF €
I Contribution and Guaumd Hall Revenue) $333,822 $361,653 $2,138,495 $2,370,238
..........................................................................................: .............................................................................................
Cost�Recovery 77.8% 87.3%
excluding IC IF Conturlibutlioum
' ...........................................i................................................-0
...........................................................................................
y 90.7% 100.3%
ost Recover
including g PF Conturlibutlioum
Membership Total Revenue $138,454 1 $150,383 $1,068,288 $1,232,839
..................................................................................................................................:........................................ : :
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 $102,144 $111,088 $399,502 $383,189
...........................................................................................i......................................b.......................................b...........................................i................................................a
i youd'i (Program (Revenue $23,857 $30,892 $190,625 $179,373 i
.................................................................................................................................._.....................................................................................................................................
yOUth IPirogiraim IPairuliclilpau oin 229 317 1332 1523
...........................................................................................:......................................_......................................._...........................................:................................................_
Early CI[flIdI[iood IDevellolpirnen't $0 $0 $38,457 $32,641
.................................................................................................................................._.....................................................................................................................................
Camp IINKH (Revenue $78,287 $80,196 $170,419 $171,175
..................................................................................................................................4.......................................,...........................................,................................................,
Carnp II4IRH Participation 383 387 466 482
Health/Fitness Total Revenue $56,201 $51,742 $424,861 $395,361
...........................................................................................:......................................;.......................................;...........................................i................................................-0
Peirsonall IFuralining $14,442 $15,435 $189,965 $172,509
..........................................................................................................................................................................................................................................................................
i Massage IFIIieralgy $2,775 $2,135 $24,820 $11,065 i
.................................................................................................................................._.....................................................................................................................................
Group IFlitiness $4,700 $4,399 $35,959 $38,361
.................................................................................................................................._......................................._.............................................................................................
Vy lllln ss Cllassa^s $862 $1,327 $9,493 $13,266
......................................._.....................................................................................................................................
Sulglgllernemtall IHeallu[i (Revenue $33,422 $28,446 $164,625 $160,160
Aquatic Total Revenue $26,611 $34,447 $123,122 $200,814
...........................................................................................:......................................4.......................................;...........................................i................................................-0
Aquatic IBIird'iday (Paid' ^s $6,315 $10,504 $52,761 $79,580
.................................................................................................................................¢.......................................¢...........................................................................................
Aquatic IPirogurarns $20,296 $23,883 $68,286 $119,684
Rec Sports Total Revenue $103,390 $112,747 $103,390 $112,741
...................................................................................................................................:.........................................:............................................................................................:.
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.
SelirvilcesIIIII '. IIII liiir°° Gilralind IIII°°l a IIIII IIIII
Gii-aindIllh°°°IIII ! IIII IIII I'e [iiii dita't o iiiirs
Indicator July 2026 July 2025 FY26 YTD FY25 YTD
Faclilllifles IBookings 20 20 254 254
IotallAttendance 2,019 2,145 24,358 28,749
ft of Coircip Il ookiings 7 6 77 51
Average IFeveinue/Pear IPaid
IBooking $2,169.41 $1,479.88 $1,798.00 $1,745.736
I otall 11 eveinue $28,202.37 $20,718.42 $318,246.64 $354,384.98
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• A variety of events were hosted including 10 corporate, 3 social including 1 quinceanera,
and 7 internal events.
• Complimentary community events hosted in July included the NRH Pop Up Art Gallery
Reception, Movie on the Plaza and Senior Center Monthly Luncheon. Additional city
hosted events included the NRH City Budget Review and NRH Centre Art Camps and
Dance Classes.
• Total budgeted revenue for Grand Hall in FY25/26 is $403,500. Total revenue to date is
$318,246.64 or 78.87% of total budget.
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Yule 2026
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PSe iiiii lib iiiir Center IIII'e '[iiiii ditatoiirs
Indicator July July July 2025 FY26 YTD FY25 YTD
N uirribeur of Classes/Rrogrsirns 66 74 658 710
Progrsirn//Evsir"nt Attendance 3,001 3,175 28,988 29,215
Volunteer Hours 590 734 7,078 61764
IIII' .Illh°°°IIII PSe iiiii lib iiiir Center ter i flII Illh°°°IIII liii IIII IIII liii IIII �:
• Atria Hometown provided prizes for three Bingo activities offered on July 2, 8 &22.
• The monthly Birthday Party was held on Monday July 6. Palm Primary brought cake and goodies for the group.
• Mimi's Caf6 in Arlington was the lunch Bunch trip on Friday, July 10. Members enjoyed the win from the Texas
Rangers on Monday, July 27 in their game against Seattle. The quarterly trip to Winstar took place on Monday
July 20.
• Encompass Health provided delicious fries and education on July 13 for National French Fry Day.
• The monthly luncheon was held on Wednesday, July 15. The Center Fun Time Team lead Buc-ees Bingo.
AmeriLife provided lunch as our July Gold Level Community Partner.
• RAM Insurance Services provided junk food on Tuesday, July 21 for National Junk Food Day
• The Bunco Tournament was held on Friday, July 17 with RAM Insurance Services.
• CenterWell provided chips and guacamole on Friday July 31 for National Avocado Day.
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• Monthly Luncheon —Wednesday, August 12
• July trips will include OI' South Pancake House on August 20 and Sea Life Aquarium and Grapevine Mills Mall
on August 31.
• Quarterly non-profit Lunch and Learn will be "Fraud Awareness for Older Adults: Recognize it. Prevent it.
Protect Yourself. By Silver Streak Senior Solutions—Monday, August 10, 2026.
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Indicator July 2026 July 2025 FY26 YTD FY25 YTD
##of II amuse/Classes 30 30 296 282
Pimgi irri A#teiridairice 4,019 4,027 32,073. 31,715
1:315D A#teiridairic 165 171 10,644 111051
IIotal I"u,o u'airri Atteiridairice 4,184 4,198 42,717 42,626
11otaI 11 eveiri ue $47,167 $49,165 $425,871 $413,756
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• Private and group lessons have continued to hold steady to prior year
• NETT, TCD and USTA league participants increased over prior year
UIpcf�)irnliiingIlllllll iiii :
• July 20 & 21 NETT Tournament Day
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Indicator July 2026 July 2025 FY26 YTD FY25 YTD
Rounds played 3,601 4,713 36,796 37,364
Events IHeld 12 13 144 131
Nulrribeu-of Annual Passes& Annual Passes& Annual Passes& Annual Passes&
Pii�ogimir ns Leagues Leagues Leagues Leagues
I1..ouinnalrrielnt.; IRounds
579 Golf 442 Golf 6,144 Golf 5,590 Golf
13alnquet.;Attendees 150 Banquet 30 Banquet 2,385 Banquet 1,870 Banquet
PII"ogle irn 16 Weekday 5-day 10 Weekday 5-day 16 Weekday 5-day 10 Weekday 5-day
45 Monthly 7-day 36 Monthly 7-day 45 Monthly 7-day 36 Monthly 7-day
Attendance
&. I13 IRevenue 43,106 68,009 560,804 6121679
l ii�o Shop IRevenue 20,837 28,272 230,299 227,750
Golf IRevenue 178,082 231,507 1,881,559 1,857,487
II ot:alI IRevelnue 252,549 343,682 2,808,093 2,827,629
[iiiro iiii Illh°°IIIb uummst!!t Illh°°°IIII liii llll IIII liii llll :
• Revenues were down to prior year at 61% or $91,133.
• Net Income was down by $91,332 versus budget (-$31,799 vs. $59,533).
• Rounds decreased by 1,112 versus the prior year.
• The number of playable days was the same versus the prior year (21 vs. 21) but had 1.0"more rainfall and
the average high temperature was 4 degrees warmer.
• Golf Outings:
• 2025: 12 outings, 442 rounds, $37,945 in revenue.
• 2026: 11 outings, 579 rounds, $32,617 in revenue.
o Number of Outings: decreased from 12 to 11.
o Rounds of Tournament Golf: 31% increase (from 442 to 579 rounds).
o Revenue: 14% decrease (from $37,945 to $32,617).
• Off-Site Banquets:
• 2025: 1 banquet, 30 guests, $280 in revenue.
• 2026: 1 banquet, 150 guests, $789 in revenue.
o Number of Banquets: remained the same at 1.
o Guest Count: increased from 30 to 150.
o Revenue: 182% increase (from $280 to $789).
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Community Service Report: NRH Centre
NRH Centre Revenue
o YTD Revenue , FY25/25 ■FY25/26
0.9/o
Revenue
��IUVIu � lll�,`. $2,200,000 $2,300,000 $2,400,000 $2,500,000 $2,600,000
Cost Recovery Percentage
Excluding GF... 0�
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
o.o�io Membership
YTD Membership Revenue
FY25/25
FY25/26
$1,000,000 $1,100,000 $1,200,000 $1,300,000 $1,400,000
Membership Day Pass
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuummuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
Youth
YTD Revenue =FY25/25 ■FY25/26
Total
Camp NRHw
Kids Club/...i
0.0%...,.,,,, Early...
Program Early Childhood Program
Kids Club/Gym Camp NRH $0 $100,000 $200,000 $300,000 $400,000 $500,000
Health / Fitness
YTD Revenue ';.FY25/25 ■FY25/26
Total
Supplemen...
Wetness... .�,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,In
2.2% 8.3% 5.9% u
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
'R Programs
Parties
Parties Programs
$0 $25,000 $50,000 $75,000 $100,000 $125,000
Month to Month YTD
Indicator August-26 August-25 FY25/26 FY25/25
Fotal IFacility(Revenue (excludes IPF I '•
€ Contribution and Guaumd Hall Revenue) $211,088 $194,788 € $2,349,583 € $2,565,026
..........................................................................................: .............................................................................................
Cost�Recovery 78.6% 85.5%
excluding IC IF Conturlibutlioum
' ...........................................i................................................-0
...........................................................................................
y 91.5% 98.6%
ost Recover
including g PF Conturlibutlioum
Membership Total Revenue $114,840 1 $126,947 $1,183,128 $1,359,786
..................................................................................................................................:........................................ : :
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 $19,385 $17,663 $418,887 $400,852
...........................................................................................i......................................b.......................................b...........................................i................................................a
i Youd'i (Program (Revenue $19,355 $14,210 $209,980 $193,583 €
.................................................................................................................................._.....................................................................................................................................
YOUth IPirogiraim IPairuliclilpau oin 229 317 1332 1523
...........................................................................................:......................................_......................................._...........................................:................................................_
Early CI[flIdI[iood IDevellolpirnent $30 $23 $38,487 $32,664
.................................................................................................................................._.....................................................................................................................................
Camp II°JKH (Revenue $0 $3,430 $170,419 $174,605
..................................................................................................................................4.......................................,...........................................,................................................,
Carnp II°JIRH Participation 383 387 466 482
Health/Fitness Total Revenue $54,349 $30,356 $479,210 $425,717
...........................................................................................:......................................;.......................................;...........................................i................................................-0
Peirsonall IFuralining $23,516 $14,610 $213,481 $187,119
..........................................................................................................................................................................................................................................................................
i Massage IFIIieralgy $3,590 $3,245 $28,410 $14,310 €
.................................................................................................................................._.....................................................................................................................................
Group IFlitiness $3,706 $4,742 $39,665 $43,104
.................................................................................................................................._......................................._.............................................................................................
Vy lllln ss Cllassa^s $1,116 $753 $10,608 $14,019
......................................._.....................................................................................................................................
Sulglgllernemtall IHeallu[i (Revenue $22,421 $7,006 $187,046 $167,165
Aquatic Total Revenue $11,598 $6,394 $134,720 $207,208
...........................................................................................:......................................4.......................................;...........................................i................................................-0
Aquatic IBIird'iday (Paid' ^s $11,598 $6,420 $64,359 $86,000
.................................................................................................................................¢.......................................¢...........................................................................................
Aquatic IPirogurarns $0 -$26 $68,286 $119,658
Rec Sports Total Revenue $22,087 $19,740 $22,087 $19,740
...................................................................................................................................:.........................................:............................................................................................:.
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.
SelirvilcesIIIII '. IIII liiir°° Gilralind IIII°°l a IIIII IIIII
Gii-aindIllh°°°IIII ! IIII IIII I'e [iiii dita't o iiiirs
Indicator *Aug 2026 Aug 2025 FY26 YTD FY25 YTD
Faclilllifles IBookings 19 19 273 273
I otall Attendance 1,811 1,668 26,169 30,417
of Coircip Il ookiings 3 8 80 59
Average IFeveinue/Peir IPaid
$2,645.12 $1,661.20 $1,869.61 $1,741.39
looll�liing
I otall 11 eveinue $42,321.85 $18,273.25 $360,835.64 $372,658.23
*Grand Hall was closed August 23-31 (9 days) for lighting renovations.
°t IIIII IIII liii�°t Illlrs i��uu uu �t Illlh°°IIIII��IIII IIII Illlh°°IIIII liii�„„ „„
• A variety of events were hosted including 9 corporate, 6 social including 2 weddings, and 4
internal events.
• Complimentary community events hosted in August including the Community Garden Bi-
Annual Conference and Senior Center Monthly Luncheon. Additional city hosted events
including the Grand Hall Murder Mystery Dinner and NRH Centre Zumbini Class.
• Total budgeted revenue for Grand Hall in FY25/26 is $403,500. Total revenue to date is
$360,835.64 or 89.43% of total budget.
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1111111ugust 2026
PSe iiiii lib iiiir C e iiiii :e iiir IIII'e '[iiiii ditatoiirs
Indicator August August FY26 YTD FY25 YTD
2026 2025
N uirribeur of Classes/Rrograirris 67 65 725 775
Prograirn//Evcir"nt Attendance 3,175 3,023 32,163 32,238
Volunteer Hours 619 981 7,697 71745
IIII' .Illh°°°IIII PSe iiiii lib iiiir C e iiiii :e iiir Ai i i j st: Illh°°°IIII liii IIII IIII liii IIII :
• The monthly Birthday Party was held on Monday August 3. AmeriLife brought cake and goodies for the group.
• Members enjoyed Crumbl Cookies on August 4 for National Chocolate Chip Cookie Day with Encompass Health.
• Atria Hometown provided prizes for three Bingo activities offered on August 6, 19 &26.
• Silver Streak Senior Services provided Fraud Awareness for Older Adults for the quarterly non-profit Lunch and
Learn on Monday, August 10.
• "Options for Long Term Coverage at Any Age"was offered on August 11 by AmeriLife.
• The monthly luncheon was held on Wednesday, August 12. Wildlife on the Move presented the "Unhuggable's".
Snakes, skink and opossum were a small part of the line up. AmeriLife provided lunch as our August Gold Level
Community Partner.
• National Fajita Day was celebrated on August 17. Heritage Village Residences provided tasty fajitas.
• The Seniors dined at OI' South Pancake House on August 20 and visited Sea Life Aquarium at Grapevine Mills
Mall on August 31.
• The Farkle Tournament was held on Friday, August 21 with RAM Insurance Services.
• RAM Insurance Services celebrated National Banana Split Day on August 25.
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• Monthly Luncheon —Wednesday, September 16
• September trip will be Hideaway Pizza on Tuesday, September 29.
• Flu Shot Clinic by Tom Thumb—Tuesday, September 15.
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##of II ea ues/Classes 30 30 326 312
Pimgi irri A#teiridairice 4,247 4,289 36,320 36,004
1:315D A#teiridairic 483 502 11,127 121226
II otal I"u,o u'airri Atteiridairice 4,730 4,791 47,447 47,417
11otaI Il eveiriue $40,285 $42,894 $466,156 $456,650
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 �:
• Adult and junior classes are steady to prior year
• Varsity matches and teams are increasing
O IIII cf)iiirn lii iiii Illlllll iiii :
• August 12 & 13 RSPA Junior Grand Prix
• Outside leagues begin September 12
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Indicator August 2026 August 2025 August YTD August YTD
Rounds played 3,457 4,605 40,253. 41,969
Events IHeld 12 17 156 148
Nulrribeu-of Annual Passes& Annual Passes& Annual Passes& Annual Passes&
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13alnquet.;Attendees 295 Banquet 250 Banquet 2,680 Banquet 2,120 Banquet
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43 Monthly 7-day 36 Monthly 7-day 43 Monthly 7-day 36 Monthly 7-day
Attendance
I- &. I13 IRevenue 46,620 53,290 607,423 6651969
l ii�o Shop IRevenue 19,692 25,902 249,991 253,652
Golf IRevenue 172,852 214,232 2,054,411 2,071,719
II ot:alI IRevelnue 249,549 308,362 3,057,358 3,135,991
[iiiro iiii Illh°°IIIb uummst!!t Illh°°°IIII liii llll IIII liii llll :
• Revenues were down to prior year at 83% or $59,097.
• Net Income was down by $40,132 versus budget (-$47,103 vs. -$6,971).
• Rounds decreased by 1,148 versus the prior year.
• The number of playable days was the same versus the prior year (31 vs. 26) and had 3.3" less rainfall and the
average high temperature was 8 degrees warmer.
• Golf Outings:
• 2025: 14 outings, 357 rounds, $27,330 in revenue.
• 2026: 9 outings, 332 rounds, $28,553 in revenue.
o Number of Outings: decreased from 14 to 9.
o Rounds of Tournament Golf: 7% decrease (from 357 to 332 rounds).
o Revenue: 4% increase (from $27,330 to $28,553).
• Off-Site Banquets:
• 2025: 3 banquets, 250 guests, $1,790 in revenue.
• 2026: 3 banquets, 295 guests, $1,281 in revenue.
o Number of Banquets: remained the same at 3.
o Guest Count: increased from 250 to 295.
o Revenue: 307% increase (from $1,790 to $7,281).
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RICHLAND TENNIS CENTER
RTC is finishing up with a great summer of camps, IF
leagues, and lessons for June-August. RTC staff has
3 new team members training for the new season.
September will be a very busy month for the new
staff with new leagues starting up the first week of
September. Outside leagues have increased RTC's
revenue with a record number of teams and players. "
The weekends are especially packed with lots of
activity on all the courts!
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The NRH Centre is shifting from summer programming to active fall programs throughout each
program area. Numerous Fitness and Wellness programs are highlighted throughout September.
Learn more about all of the upcoming offerings at www.nrhcentre.com
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NRHC Aquatics is currently hiring Lifeguard and Swim Instructor positions to be trained to start in
September for the beginning of swim lessons. Registration for September lessons is underway
with 102 participants that will begin the week of September 7, 2026.
There has been an increase in marketing for pool
parties, both online and within the Aquatics facility.
There has also been an increase in the number of ,
pool parties booked, with 31 parties in August 2026, NY
compared to 20 parties booked in August 2025. �
Research and comparisons of swim lesson and pool �� 1
party fees for the surrounding area have been
completed recently, and updates to the NRH Centre's
aquatic programming fees are to come. �� � '"'��°
In the month of August, NRHC Aquatics hosted baptisms for three local churches: Iglesia
Comunidad Cristiana, Center Point Church, and Adamant Believers Council.
NRHC Aquatics also hosted DFW Homeschool Activities for All for a group visit at the end of the
summer, and this group has since planned several more visits to the NRH Centre in the fall.
The department received its 3 d Unannounced Operational Audit on August 17, 2026 that was
conducted by Ellis & Associates with an overall exceeds score. Operational safety audits are
randomly conducted to assist clients in evaluating their aquatic safety and risk management
operations. Ellis & Associates sets the gold standard for aquatic safety, training and emergency
preparedness, and the lifeguards rise to the challenge every day.
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Play Today NRH with BioBlitz & Nature Walk!
Celebrate Nature Right Here in September with a ", .� /, "�,,
special Play Today in partnership with Parks for AdventureWool Playground
Pollinators BioBlitz and the National Parks and 7451 tailne Rd�'�'n".4"A�W:�oi�u�e.�' vG
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Saturday, September 12, 2026 at Adventure World
Playground, 7451 Starnes Rd, from 9:30 a.m. to
11 :00 a.m. This Play Today will include a Nature
Walk that will leave from the pavilion at 10 a.m.
A BioBlitz is where community members work with park staff to create a snapshot of the
variety of wildlife that can be found near Adventure World Playground. The iNaturalist App will
be used to take pictures of plants, insects and animals to see what wildlife is present in Nature
Right Here on this day and provide more information about pollinators, which are essential to
the local ecosystem. Findings will be loaded into the app to participate in BioBlitzs all around
the country!
The morning will include a nature walk, and giveaways. Bring your phone to load findings.
All ages are welcome.
Thank you to our sponsors for Play Today NRH:
HTeaO in NRH at Davis and N. Tarrant and Andy's Frozen Custard!
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AUTUMN SOUNDS CONCERT SERIES
Autumn Sounds concert series returns this fall, featuring bands 1
on three Saturday nights in a row!
2026 Autumn Sounds Lineup
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Saturday, September 26 - 90 Proof Country (Best of 90s Country) w a
Saturday, October 3 - American Petty (A Tribute to Tom Petty)
Saturday, October 10 - 80s Gadgets (Best of the 80s) with light
projections from Lightware Labs COUNTRY
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Admission and parking is free. A Kids Area with activities and fun
is available at each concert for the younger music fans in
attendance. Bring your lawn chairs and blankets and enjoy the
live music.
Food is available for purchase, or you are welcome to bring your own picnic and beverages, but
please no glass containers. Food Trucks will be on-site and CPAAA with popcorn.
Community partners: Medical City North Hills, AT&T, Hounds Town NRH, Larry Stinson Plumbing
and Wing Drone Delivery.
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June and July were slower months for Grand Hall as is typical during the summer months,
generating $54,886.02 in revenue and welcoming 4,519 guests during 44 events. Events
varied including 22 corporate, 9 social and 13 internal events. The biggest public draw was the
two-day Side Quest Con July 17 & 18, an interactive, fantasy-themed convention.
Grand Hall's internship program in partnership with the University of North Texas Hospitality
Management Division concluded on July 24. Intern, Darren Raich, has accepted a Banquet
Lead position at Grand Hall. The intern program is expected to continue next summer to
continue to help attract future hospitality professionals.
Grand Hall's facilityand vendor showcase Death of a
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Gangster Murder Mystery Dinner, was a "roaring"
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success selling out at 152 guests and over 80 guests on
the wait list. In addition to the murder mystery, guests
dressed in their flapper dresses, pearls and pinstripes,
also enjoyed a three-course meal from Italianni's casino
games from Pop's Parties & Events a photo booth from
Just Say Cheese, 1920's d6cor from Simply Elegant Wed
and a cash bar from Iron Horse Golf Course. Thanks to
these sponsors for making the event a success.
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PARKS&RECREATION
SAVE THE DATES
OCTOBER/NOVEMBER 202
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OCT
ART HARVEST HUFF
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5:30 PIM
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OCT HIKE & BIKE SERIES
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FOR MORE I IN FO
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SAVE THE DATES
OCTOBER/NOVEMBER 2
MOVIE ICI THE PLAZA. MONSTERS, INC.
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OCT 6 PM TRUNK OR TREAT, 7 PM MOVIE
17 T. OSCAR TREVINO MUNICIPAL PLAZA
OCT
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SENIOR O%T "
28 & 9RANDA HALL
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FOR MORE INFO
«. WWW.NRHTX.COM/CALENDAR