Page 221 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Richland Tennis Center Infrastructure Maintenance (2021) PK2106
Project Description
This project provides for the maintenance of the Richland Tennis Center Infrastructure in response to use and age. The FY2021
funding will provide for replacement of bench seat awnings, relamping of sports court lighting on all 16 courts, concrete repairs at
various locations within the facility.

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.

Funding Source is Park Sales Tax (125).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2020-21 $32,000
Engineering/Design Total $32,000
Land/ROW Acquisition
Construction 10/2020 09/2021
Other
Total Schedule 10/2020 09/2021
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 0 32,000 0 0 $32,000
Other
Total Funding $0 $32,000 $0 $0 $32,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 32,000 0 0 $32,000
Other
Total Costs $0 $32,000 $0 $0 $32,000
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

211