Page 219 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Richfield Park Tennis/Pickleball Court Replacement PK2105
Project Description
This project provides for the replacement construction of the Richfield Park tennis court. With more than 40 years in service,
significant cracking, birdbaths from settling of the court, net post and center strap issues and general foundation issues no longer
permit resurfacing allowing safe play. This project will also include resurfacing the existing tennis court at Green Valley Park.

Project Justification
The tennis industry states that if a hard court is properly maintained, the average life for it is approximately 25 years. Significant
spalling, cracking and foundation movement are presenting uneven surfaces awash with trip hazards that resurfacing will not correct
to allow for safe play. This project will include replacing the existing, partially fenced double court with a fully fenced tennis court and
4 fenced pickleball courts. The existing lights will be preserved.

Note: Project funding source is Park Impact Fee Reserves.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 10/2020 02/2021 Proposed 2020-21 $265,000
Engineering/Design Total $265,000
Land/ROW Acquisition
Construction 03/2021 05/2021
Other
Total Schedule 10/2020 05/2021
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other 0 265,000 0 0 $265,000
Total Funding $0 $265,000 $0 $0 $265,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services 0 25,000 0 0 $25,000
Engineering/Design
Land/ROW Acquisition
Construction 0 240,000 0 0 $240,000
Other
Total Costs $0 $265,000 $0 $0 $265,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2020-21 2021-22 2022-23 2023-24 2024-25 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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