Page 199 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Richland Tennis Center Infrastructure Maintenance 2019 PK1905
Project Description
This project provides for the maintenance of the Richland Tennis Center Infrastructure in response to use and age. The FY2019
funding will provide for replacement of tile surfaces in the restrooms and window shades in the pro shop.

Project Justification
The Parks and Recreation Department developed an Infrastructure Management Plan for Richland Tennis Center amenities. The
plan addresses long term funding needs for replacement and renovation of tennis center amenities, demonstrating responsible
stewardship of property assets by the city. The Tennis Center assets are subject to continual heavy usage, exposure to the elements
and the natural aging process.

Project funding source is Park Sales Tax.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $20,000
Engineering/Design Total $20,000
Land/ROW Acquisition
Construction 01/2019 09/2019
Other
Total Schedule 01/2019 09/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves
S a l e s T a x 2 0 , 0 0 0 0 0 0 $20,000
Other
Total Funding $20,000 $0 $0 $0 $20,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 20,000 0 0 0 $20,000
Other
Total Costs $20,000 $0 $0 $0 $20,000
Operating Impact
None.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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