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Exhibit A: <br />PARKS AND K-REATION 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 />YOUTHPROGRAMS <br />Summer Fun <br />Resident - Weekly <br />4 <br />81% <br />32.00 <br />42% <br />40.00 <br />53% <br />8.00 <br />25% <br />Non -Resident - Weekly <br />5 <br />101% <br />50.00 <br />44% <br />63.00 <br />56% <br />13.00 <br />26% <br />Resident - 8 Weeks <br />4 <br />81% <br />250.00 <br />66% <br />269.00 <br />71% <br />19.00 <br />8% <br />Non -Resident - 8 Weeks <br />5 <br />101% <br />395.00 <br />76% <br />438.00 <br />84% <br />43.00 <br />11% <br />Daddy Daughter Dance <br />Early Registration <br />3 <br />51% <br />5.00 <br />27% <br />6.00 <br />33% <br />1.00 <br />20% <br />Week of - Registration <br />3 <br />51% <br />10.00 <br />27% <br />12.00 <br />33% <br />2.00 <br />20% <br />Day of - Registration <br />3 <br />51% <br />15.00 <br />27% <br />18.00 <br />33% <br />3.00 <br />20% <br />Mother & Son Bowling Night <br />Mother & Son Bowling Night Session 1 & 2 <br />3 <br />51% <br />8.00 <br />56% <br />8.00 <br />56% <br />- <br />0% <br />Mother Daughter Tea <br />3 <br />51% <br />5.00 <br />25% <br />6.00 <br />30% <br />1.00 <br />20% <br />Camp Quest <br />3 <br />51% <br />130.00 <br />85% <br />130.00 <br />85% <br />- <br />0% <br />Discovery Camp <br />Discovery Camp -Resident <br />3 <br />51% <br />150.00 <br />81% <br />150.00 <br />81% <br />- <br />0% <br />Discovery Camp -Non -Resident <br />3 <br />51% <br />175.00 <br />94% <br />175.00 <br />94% <br />- <br />0% <br />Holiday Camp <br />51% <br />20.00 <br />34% <br />25.00 <br />51% <br />5.00 <br />25% <br />Spring Break Camp 2019 <br />3 <br />51% <br />150.00 <br />70% <br />150.00 <br />70% <br />- <br />0% <br />Homeschool PE Program <br />3 <br />51% <br />5.00 <br />35% <br />6.00 <br />42% <br />1.00 <br />20% <br />Boys and Their Toys <br />3 <br />51% <br />10.00 <br />29% <br />13.00 <br />38% <br />3.00 <br />30% <br />*rental rate per hour. **Shown with 5% Increase <br />