Keller Tennis Center Construction Costs and Expenses of

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

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

Tennis Facilities Contacted High Point Tennis Center, Plano, TX n Arlington Tennis Center, Arlington,

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

High Point Tennis Center 21 Lighted Courts n Pro Shop n Locker Rooms with

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

Arlington Tennis Center 20 Lighted Courts n Pro Shop n Locker Rooms with Showers

Arlington Tennis Center 20 Lighted Courts n Pro Shop n Locker Rooms with Showers n Constructed in 1995 (phase 1) 2000 (phase 2) Total Cost $3. 5 M n April 2006 4

Richland Tennis Center 16 Lighted Courts n Pro Shop n Locker Rooms n Constructed

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

Southlake Tennis Center 13 Lighted Courts n Pro Shop n Locker Rooms with Showers

Southlake Tennis Center 13 Lighted Courts n Pro Shop n Locker Rooms with Showers n Constructed in 1999 Total Cost $1. 8 M n April 2006 6

Waranch Tennis Center 12 Lighted Courts n Locker Rooms with Showers n Constructed in

Waranch Tennis Center 12 Lighted Courts n Locker Rooms with Showers n Constructed in 2006 Total Cost $2. 7 M n April 2006 7

Structure of Maintenance and Operations Responsibilities Maintenanc e Operation High Point City Arlington City

Structure of Maintenance and Operations Responsibilities Maintenanc e Operation High Point City Arlington City Richland Tennis City Southlake City Private Company Waranch UNT Facility April 2006 8

High Point Maintenance and Operation Budget n n n 2004 -2005 Expenditures $200, 190

High Point Maintenance and Operation Budget n n n 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 9

Arlington Maintenance and Operation Budget Fiscal 2005 General Fund Budget $120, 000 includes facility

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

Richland Maintenance and Operation Budget 2004 -2005 Expenditures $434, 000 n 2004 -2005 Revenue

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

Southlake Maintenance and Operation Budget City responsible for utilities and grounds maintenance outside the

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

Waranch Tennis Center Maintenance and Operation Budget n Facility opened January 2006 No budget

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

Arlington Tennis Center April 2006 14

Arlington Tennis Center April 2006 14

Arlington Tennis Center Pro Shop Designed by Carter & Burgess Design April 2006 15

Arlington Tennis Center Pro Shop Designed by Carter & Burgess Design April 2006 15

Southlake Tennis Center April 2006 16

Southlake Tennis Center April 2006 16

TCU Mary Potishman Center April 2006 17

TCU Mary Potishman Center April 2006 17

Sources of Information n Jim Mergen, Plano Recreation Superintendent (High Point Tennis Center) 972

Sources of Information n Jim Mergen, Plano Recreation Superintendent (High Point Tennis Center) 972 -941 -7328 n Sheryl Osborn, Acting Facility Manager Arlington Tennis Center 817 -453 -6163 n Charlotte Wylie, Richland Tennis Center 817427 -6680 April 2006 18

Sources of Information - Continued n Steve Polasek, Director of Community Services, Southlake, TX

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

Jeopardy Tennis Equipment Tennis Rules Tennis Strokes TennisJeopardy Tennis Equipment Tennis Rules Tennis Strokes Tennis
Costs Variable costs costs of Fixed costs costsCosts Variable costs costs of Fixed costs costs
Tennis Elbow Tennis Tennis requires high cardiorespiratory enduranceTennis Elbow Tennis Tennis requires high cardiorespiratory endurance
The Game of TENNIS Tennis The Game TennisThe Game of TENNIS Tennis The Game Tennis
Tennis History of Tennis Earliest Form of tennisTennis History of Tennis Earliest Form of tennis
Collecting Costs from Expenses Concept Collecting Costs fromCollecting Costs from Expenses Concept Collecting Costs from
Tennis for Take at Ft King Tennis CenterTennis for Take at Ft King Tennis Center
Balancing your Budget Expenses and Earnings Expenses VariableBalancing your Budget Expenses and Earnings Expenses Variable
Prepaid Expenses Simple balance day adjustments Prepaid expensesPrepaid Expenses Simple balance day adjustments Prepaid expenses
GODFREY HODGSON HOLMES TARCA CHAPTER 10 EXPENSES ExpensesGODFREY HODGSON HOLMES TARCA CHAPTER 10 EXPENSES Expenses
DEDUCTIBLE NON DEDUCTIBLE EXPENSES Deductible Expenses biaya untukDEDUCTIBLE NON DEDUCTIBLE EXPENSES Deductible Expenses biaya untuk
Hospitality Expenses Indiana University Northwest Hospitality Expenses GuideHospitality Expenses Indiana University Northwest Hospitality Expenses Guide
chapter 10 Managing Finances Expenses Numerous expenses havechapter 10 Managing Finances Expenses Numerous expenses have
chapter 10 Managing Finances Expenses Numerous expenses havechapter 10 Managing Finances Expenses Numerous expenses have
VOUCHERING FOR EXPENSES HOTEL EXPENSES AIRFARE GROUND TRANSPORTATIONVOUCHERING FOR EXPENSES HOTEL EXPENSES AIRFARE GROUND TRANSPORTATION
GODFREY HODGSON HOLMES TARCA CHAPTER 10 EXPENSES ExpensesGODFREY HODGSON HOLMES TARCA CHAPTER 10 EXPENSES Expenses
EXPENSES MAP 4 C FIXED EXPENSES Regularly occurringEXPENSES MAP 4 C FIXED EXPENSES Regularly occurring
Common App Expenses Variable Expenses Commission to distributionCommon App Expenses Variable Expenses Commission to distribution