Page 305 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Richland Tennis Center Infrastructure Improvements (2020)
PK2005

352-(&7 '(6&5,37,21 -867,),&$7,21
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.

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.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering
Land/ROW Acquisition
Construction 02/2020 09/2020
Other

5(9,6,21 (;3/$1$7,21
Revised due to the anticipated funding under the other category of $25,000 (BISD) and $30,000 (USTA Grant) was short by
$5,000. The USTA and State of Texas Section awarded a total of $25,000. Due to this shortfall, the Park Sales Tax (125) will
have to be increased by $5,000.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Park Sales Tax (125) $45,000 $5,000 $50,000 $50,000
Other 55,000 (5,000) 50,000 $50,000
0 $0
0 $0
0 $0
7RWDO $100,000 $0 $100,000 $0 $100,000
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 100,000 100,000 $100,000
Other 0 $0
7RWDO $100,000 $0 $100,000 $0 $100,000

,03$&7 21 23(5$7,1* %8'*(7

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

289