Page 234 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Richland Tennis Center Infrastructure Maintenance PK2205
Project Description
This project provides for the maintenance of the Richland Tennis Center Infrastructure in response to use and age. The FY2022
funding will provide for replacement of players bench awnings, replacement of player's bench seats, and repair of damaged concrete
located on the exterior of the main building and steps located at Court 1.

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 2021-22 $42,000
Engineering/Design Total $42,000
Land/ROW Acquisition
Construction 10/2021 10/2022
Other
Total Schedule 10/2021 10/2022
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax 0 42,000 0 0 $42,000
Other
Total Funding $0 $42,000 $0 $0 $42,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 42,000 0 0 $42,000
Other
Total Costs $0 $42,000 $0 $0 $42,000
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

226

NRH | TEXAS