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

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

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

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

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

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

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

8April 2006 Structure of Maintenance and Operations Responsibilities FacilityMaintenanceOperation High PointCity ArlingtonCity Richland TennisCity SouthlakeCityPrivate Company WaranchUNT

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

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

11April 2006 Richland Maintenance and Operation Budget Expenditures $434, Expenditures $434, Revenue $290, Revenue $290, Budget $310, Budget $310, Expense $491, Expense $491,085 Difference funded by.5 cent sales tax Difference funded by.5 cent sales tax

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

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

14April 2006 Arlington Tennis Center

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

16April 2006 Southlake Tennis Center

17April 2006 TCU Mary Potishman Center

18April 2006 Sources of Information Jim Mergen, Plano Recreation Superintendent (High Point Tennis Center) Jim Mergen, Plano Recreation Superintendent (High Point Tennis Center) Sheryl Osborn, Acting Facility Manager Arlington Tennis Center Sheryl Osborn, Acting Facility Manager Arlington Tennis Center Charlotte Wylie, Richland Tennis Center Charlotte Wylie, Richland Tennis Center

19April 2006 Sources of Information - Continued Steve Polasek, Director of Community Services, Southlake, TX Steve Polasek, Director of Community Services, Southlake, TX Sue Delmark, UNT and Brian Sloth, Carter & Burgess Design Sue Delmark, UNT and Brian Sloth, Carter & Burgess Design