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Keller Tennis Center

Keller Tennis Center. Construction Costs and Expenses of Nearby Tennis Centers. Tennis Facilities Contacted. High Point Tennis Center, Plano, TX Arlington Tennis Center, Arlington, TX Richland Tennis Center, North Richland Hills, TX Southlake Tennis Center, Southlake, TX

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Keller Tennis Center

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  1. Keller Tennis Center Construction Costs and Expenses of Nearby Tennis Centers April 2006

  2. Tennis Facilities Contacted • High Point Tennis Center, Plano, TX • Arlington Tennis Center, Arlington, TX • Richland Tennis Center, North Richland Hills, TX • Southlake Tennis Center, Southlake, TX • Waranch Tennis Center, Denton, TX April 2006

  3. High Point Tennis Center • 21 Lighted Courts • Pro Shop • Locker Rooms with Showers • Constructed in 1978, Costs not available and would not be meaningful April 2006

  4. Arlington Tennis Center • 20 Lighted Courts • Pro Shop • Locker Rooms with Showers • Constructed in 1995 (phase 1) 2000 (phase 2) Total Cost $3.5M April 2006

  5. Richland Tennis Center • 16 Lighted Courts • Pro Shop • Locker Rooms • Constructed in 1997 Total Cost $2M April 2006

  6. Southlake Tennis Center • 13 Lighted Courts • Pro Shop • Locker Rooms with Showers • Constructed in 1999 Total Cost $1.8M April 2006

  7. Waranch Tennis Center • 12 Lighted Courts • Locker Rooms with Showers • Constructed in 2006 Total Cost $2.7M April 2006

  8. Structure of Maintenance and Operations Responsibilities April 2006

  9. High Point Maintenance and Operation Budget • 2004-2005 Expenditures $200,190 • 2004-2005 Revenue $135,015 • 2005-2006 Budget $141,174 • 2005-2006 Expense $218,068 • Differences between budget and actual paid out of general city fund. April 2006

  10. Arlington Maintenance and Operation Budget • Fiscal 2005 General Fund Budget $120,000 includes facility maintenance and utilities • Fiscal 2005 Performance Budget $470,000 includes salaries, programs and other operations • Fiscal 2005 Revenue $400,000 • Other sources of income include sponsorships and grants April 2006

  11. Richland Maintenance and Operation Budget • 2004-2005 Expenditures $434,000 • 2004-2005 Revenue $290,788 • 2005-2006 Budget $310,750 • 2005-2006 Expense $491,085 • Difference funded by .5 cent sales tax April 2006

  12. Southlake Maintenance and Operation Budget • City responsible for utilities and grounds maintenance outside the facility. • City Contracts for landscaping inside facility ($3400) • City maintains facility -resurface courts, nets, etc ($15,000) • Contracted company responsible for all operations costs, profits or losses • City Receives portion of Court Fees ($7,600) April 2006

  13. Waranch Tennis Center Maintenance and Operation Budget • Facility opened January 2006 No budget data available to us April 2006

  14. Arlington Tennis Center April 2006

  15. Arlington Tennis Center Pro ShopDesigned by Carter & Burgess Design April 2006

  16. Southlake Tennis Center April 2006

  17. TCU Mary Potishman Center April 2006

  18. Sources of Information • Jim Mergen, Plano Recreation Superintendent (High Point Tennis Center) 972-941-7328 • Sheryl Osborn, Acting Facility Manager Arlington Tennis Center 817-453-6163 • Charlotte Wylie, Richland Tennis Center 817-427-6680 April 2006

  19. Sources of Information - Continued • Steve Polasek, Director of Community Services, Southlake, TX 817-748-8018 • Sue Delmark, UNT 940-565-2275 and Brian Sloth, Carter & Burgess Design 817-735-6000 April 2006

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