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Exhibit A: <br />PARKS AND RECREATION DEPARTMENT RATE SUMMARY <br />*rental rate per hour. **Shown with 5% Increase <br />Cost <br />Recovery <br />Rating (1-5) <br />Target <br />Cost <br />Recovery <br />Current <br />Fee <br />Current <br />Cost <br />Recovery <br />Proposed <br />Fee <br />FY20 <br />Cost <br />Recovery <br />Proposed <br />Fee <br />Dollar <br />Increase <br />Percent <br />Increase <br />Swimming Lessons Continued <br />Swim Lessons Level 1 - Resident <br />2 <br />16% <br />25.00 <br />7% <br />25.00 <br />7% <br />- <br />0% <br />Swim Lessons Level 1 - Non -Resident <br />3 <br />51% <br />30.00 <br />8% <br />38.00 <br />110/. <br />8.00 <br />27% <br />Swim Lessons Level 2 - Resident <br />2 <br />16% <br />25.00 <br />7% <br />25.00 <br />7% <br />- <br />0% <br />Swim Lessons Level 2 - Non -Resident <br />3 <br />51% <br />30.00 <br />8% <br />38.00 <br />11% <br />8.00 <br />27% <br />Swim Lessons Level 3 - Resident <br />2 <br />16% <br />25.00 <br />7% <br />25.00 <br />7% <br />- <br />0% <br />Swim Lessons Level 3 - Non -Resident <br />3 <br />51% <br />30.00 <br />8% <br />38.00 <br />11% <br />8.00 <br />27% <br />Swim Lessons Level 4 - Resident <br />2 <br />16% <br />30.00 <br />8% <br />30.00 <br />80/. <br />- <br />0% <br />Swim Lessons Level 4 - Non -Resident <br />3 <br />51% <br />35.00 <br />10% <br />44.00 <br />12% <br />9.00 <br />26% <br />Gary Softball Complex Fields 1-4 Rental <br />Resident /per fd/per day incl tournament play <br />3 <br />51% <br />79.00 <br />21% <br />99.00 <br />26% <br />20.00 <br />25% <br />Non-Resident/per fd/per day incl tournament play <br />4 <br />81% <br />157.00 <br />41% <br />196.00 <br />52% <br />39.00 <br />25% <br />Lights/per hr/per fd <br />5 <br />101% <br />16.00 <br />17% <br />19.00 <br />20% <br />3.00 <br />19% <br />Youth Practice/hr <br />3 <br />51% <br />16.00 <br />7% <br />20.00 <br />8% <br />4.00 <br />25% <br />Adult Practice/hr <br />4 <br />81% <br />21.00 <br />7% <br />26.00 <br />9% <br />5.00 <br />24% <br />Supervisor Fee/hr <br />5 <br />101% <br />16.00 <br />11% <br />20.00 <br />14% <br />4.00 <br />25% <br />Adult Rec League per team per season <br />4 <br />81% <br />350.00 <br />19% <br />438.00 <br />24% <br />88.00 <br />25% <br />USA Fall Softball Developmental League <br />3 <br />51% <br />125.00 <br />26% <br />156.00 <br />33% <br />31.00 <br />25% <br />Corporate Challenge - Kickball & Softball <br />3 <br />51% <br />150.00 <br />32% <br />181.00 <br />38% <br />31.00 <br />21% <br />CEPHAS HOUSE <br />Gentle Yoga <br />4 <br />81% <br />12.00 <br />38% <br />15.00 <br />48% <br />3.00 <br />25% <br />Yoga Flow <br />4 <br />81% <br />12.00 <br />38% <br />15.00 <br />48% <br />3.00 <br />25% <br />DISCOVERY CENTER <br />Herb Workshop <br />5 <br />81%1 <br />15.00 <br />75% <br />16.00 <br />0% <br />80%, <br />1.00 <br />70/ <br />*rental rate per hour. **Shown with 5% Increase <br />