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ADOPTED | BUDGET


                                            Parks & Recreation Capital Projects
                                  Richland Tennis Center Infrastructure Maintenance 2019
                                                           PK1905


           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
            FY2019 funding will provide for replacement of tile surfaces in the restrooms and window shades in the pro shop.













           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                           01/2019                                 02/2021
           Other

           5(9,6,21 (;3/$1$7,21
            Project completed.




           ),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
            Sales Tax                                $20,000        ($675)      $19,325                   $19,325
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
           7RWDO                                     $20,000        ($675)      $19,325          $0       $19,325
           352-(&7 (;3(1',785(6
                                                                                    $0                         $0
             Professional Services
             Engineering/Design                                                      0                         $0
             Land/ROW Acquistion                                                     0                         $0
             Construction                             20,000         (675)       19,325                   $19,325
             Other                                                                   0                         $0
           7RWDO                                     $20,000        ($675)      $19,325          $0       $19,325

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




           $118$/ 23(5$7,1* ,03$&7                                                                      727$/
           Projected                                                                                           $0
                                                             284
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