Page 203 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Richland Tennis Center Infrastructure Improvements (2020) PK2005
Project Description
This project provides for the maintenance of the Richland Tennis Center Infrastructure in response to use and age. The FY2020
funding will provide for the resurfacing of all 16 courts.

Project Justification
Tennis court resurfacing typically requires replacement every 4 or 5 years. The courts were last resurfaced approximately 6 years
ago, in February/March of 2014. According to our use agreement with Birdville Independent School District (BISD), the school
district is responsible for resurfacing 4 of the 16 courts.
Funding Source: $45,000 from Park Sales Tax, $25,000 from BISD reimbursement, and $30,000 from the United States Tennis
Association (USTA) 2019 Facility Grant.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $100,000
Engineering/Design Total $100,000
Land/ROW Acquisition
Construction 02/2020 09/2020
Other
Total Schedule 02/2020 09/2020
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
Sales Tax 0 45,000 0 0 $45,000
Other 0 55,000 0 0 $55,000
Total Funding $0 $100,000 $0 $0 $100,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 100,000 0 0 $100,000
Other
Total Costs $0 $100,000 $0 $0 $100,000
Operating Impact
None anticipated.

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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