Keller Tennis Center

1
Keller Tennis Center

• Construction Costs and Expenses of Nearby Tennis
  Centers

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

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

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

5
Richland Tennis Center

• 16 Lighted Courts
• Pro Shop
• Locker Rooms
• Constructed in 1997 Total Cost 2M

6
Southlake Tennis Center

• 13 Lighted Courts
• Pro Shop
• Locker Rooms with Showers
• Constructed in 1999 Total Cost 1.8M

7
Waranch Tennis Center

• 12 Lighted Courts
• Locker Rooms with Showers
• Constructed in 2006 Total Cost 2.7M

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Structure of Maintenance and Operations
Responsibilities
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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.

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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

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

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)

13
Waranch Tennis Center Maintenance and Operation
Budget

• Facility opened January 2006 No budget data
  available to us

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Arlington Tennis Center
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Arlington Tennis Center Pro ShopDesigned by
Carter Burgess Design
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Southlake Tennis Center
17
TCU Mary Potishman Center
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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

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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