April 2006 1

Keller Tennis CenterKeller Tennis Center

Construction Costs and Construction Costs and Expenses of Nearby Tennis Expenses of Nearby Tennis

CentersCenters

2April 2006

Tennis Facilities Tennis Facilities ContactedContacted

High Point Tennis Center, Plano, TXHigh Point Tennis Center, Plano, TX Arlington Tennis Center, Arlington, TXArlington Tennis Center, Arlington, TX Richland Tennis Center, North Richland Tennis Center, North

Richland Hills, TXRichland Hills, TX Southlake Tennis Center, Southlake, Southlake Tennis Center, Southlake,

TXTX Waranch Tennis Center, Denton, TXWaranch Tennis Center, Denton, TX

3April 2006

High Point Tennis Center High Point Tennis Center

21 Lighted Courts21 Lighted Courts Pro ShopPro Shop Locker Rooms with ShowersLocker Rooms with Showers Constructed in 1978, Costs not Constructed in 1978, Costs not

available and would not be available and would not be meaningfulmeaningful

4April 2006

Arlington Tennis Center Arlington Tennis Center

20 Lighted Courts20 Lighted Courts Pro ShopPro Shop Locker Rooms with ShowersLocker Rooms with Showers Constructed in 1995 (phase 1) 2000 Constructed in 1995 (phase 1) 2000

(phase 2) Total Cost $3.5M(phase 2) Total Cost $3.5M

5April 2006

Richland Tennis Center Richland Tennis Center

16 Lighted Courts16 Lighted Courts Pro ShopPro Shop Locker RoomsLocker Rooms Constructed in 1997 Total Cost Constructed in 1997 Total Cost

$2M$2M

6April 2006

Southlake Tennis Center Southlake Tennis Center

13 Lighted Courts13 Lighted Courts Pro ShopPro Shop Locker Rooms with ShowersLocker Rooms with Showers Constructed in 1999 Total Cost Constructed in 1999 Total Cost

$1.8M$1.8M

7April 2006

Waranch Tennis Center Waranch Tennis Center

12 Lighted Courts12 Lighted Courts Locker Rooms with ShowersLocker Rooms with Showers Constructed in 2006 Total Cost Constructed in 2006 Total Cost

$2.7M$2.7M

8April 2006

Structure of Maintenance Structure of Maintenance and Operations and Operations ResponsibilitiesResponsibilities

Facility Maintenance Operation

High Point City City

Arlington City City

Richland Tennis City City

Southlake City Private Company

Waranch UNT UNT

9April 2006

High Point Maintenance High Point Maintenance and Operation Budgetand Operation Budget

2004-2005 Expenditures $200,1902004-2005 Expenditures $200,190 2004-2005 Revenue $135,0152004-2005 Revenue $135,015

2005-2006 Budget $141,1742005-2006 Budget $141,174 2005-2006 Expense $218,0682005-2006 Expense $218,068

Differences between budget and actual Differences between budget and actual paid out of general city fund.paid out of general city fund.

10April 2006

Arlington Maintenance and Arlington Maintenance and Operation BudgetOperation Budget

Fiscal 2005 General Fund Budget Fiscal 2005 General Fund Budget $120,000 includes facility maintenance $120,000 includes facility maintenance and utilitiesand utilities

Fiscal 2005 Performance Budget $470,000 Fiscal 2005 Performance Budget $470,000 includes salaries, programs and other includes salaries, programs and other operationsoperations

Fiscal 2005 Revenue $400,000Fiscal 2005 Revenue $400,000

Other sources of income include Other sources of income include sponsorships and grantssponsorships and grants

11April 2006

Richland Maintenance and Richland Maintenance and Operation BudgetOperation Budget

2004-2005 Expenditures $434,0002004-2005 Expenditures $434,000 2004-2005 Revenue $290,7882004-2005 Revenue $290,788

2005-2006 Budget $310,7502005-2006 Budget $310,750 2005-2006 Expense $491,0852005-2006 Expense $491,085

Difference funded by .5 cent sales taxDifference funded by .5 cent sales tax

12April 2006

Southlake Maintenance and Southlake Maintenance and Operation BudgetOperation Budget

City responsible for utilities and grounds City responsible for utilities and grounds maintenance outside the facility.maintenance outside the facility.

City Contracts for landscaping inside City Contracts for landscaping inside facility ($3400)facility ($3400)

City maintains facility -resurface courts, City maintains facility -resurface courts, nets, etc ($15,000)nets, etc ($15,000)

Contracted company responsible for all Contracted company responsible for all operations costs, profits or lossesoperations costs, profits or losses

City Receives portion of Court Fees City Receives portion of Court Fees ($7,600)($7,600)

13April 2006

Waranch Tennis Center Waranch Tennis Center Maintenance and Operation Maintenance and Operation

BudgetBudget

Facility opened January 2006 No Facility opened January 2006 No budget data available to usbudget data available to us

14April 2006

Arlington Tennis CenterArlington Tennis Center

15April 2006

Arlington Tennis Center Arlington Tennis Center Pro ShopPro Shop

Designed by Carter & Burgess Designed by Carter & Burgess DesignDesign

16April 2006

Southlake Tennis CenterSouthlake Tennis Center

17April 2006

TCU Mary Potishman TCU Mary Potishman CenterCenter

18April 2006

Sources of InformationSources of Information

Jim Mergen, Plano Recreation Jim Mergen, Plano Recreation Superintendent (High Point Tennis Superintendent (High Point Tennis Center) 972-941-7328Center) 972-941-7328

Sheryl Osborn, Acting Facility Manager Sheryl Osborn, Acting Facility Manager Arlington Tennis Center 817-453-6163Arlington Tennis Center 817-453-6163

Charlotte Wylie, Richland Tennis Center Charlotte Wylie, Richland Tennis Center 817-427-6680817-427-6680

19April 2006

Sources of Information - Sources of Information - ContinuedContinued

Steve Polasek, Director of Steve Polasek, Director of Community Services, Southlake, TX Community Services, Southlake, TX 817-748-8018817-748-8018

Sue Delmark, UNT 940-565-2275 Sue Delmark, UNT 940-565-2275 and Brian Sloth, Carter & Burgess and Brian Sloth, Carter & Burgess Design 817-735-6000Design 817-735-6000