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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 />CHILDRENS PARK - PAVILION D <br />Resident per day <br />3 <br />51% <br />79.00 <br />28% <br />99.00 <br />35% <br />20.00 <br />25% <br />Non -Resident per day <br />4 <br />81% <br />157.00 <br />35% <br />**335.00 <br />75% <br />49.00 <br />31% <br />CHILDRENS PARK - #1 PICNIC AREA <br />Resident per day <br />3 <br />51% <br />26.00 <br />9% <br />33.00 <br />12% <br />7.00 <br />27% <br />Non -Resident per day <br />4 <br />81% <br />52.00 <br />12% <br />**330.00 <br />75% <br />16.00 <br />31% <br />CHILDRENS PARK- #2 PICNIC AREA <br />Resident per day <br />3 <br />51% <br />26.00 <br />9% <br />33.00 <br />12% <br />7.00 <br />27% <br />Non -Resident per day <br />4 <br />81% <br />52.00 <br />12% <br />**338.00 <br />75% <br />16.00 <br />31% <br />RIO VISTA PICNIC AREA #1 <br />Resident per day <br />3 <br />51% <br />26.00 <br />11% <br />33.00 <br />13% <br />7.00 <br />27% <br />Non -Resident per day <br />4 <br />81% <br />52.00 <br />13% <br />**290.00 <br />75% <br />13.00 <br />31% <br />ACTIVITY CENTER <br />Meeting Rooms <br />Resident - 1 Room only <br />5 <br />101% <br />*42.00 <br />23% <br />*53.00 <br />30% <br />11.00 <br />26% <br />Resident - Kitchen Access for 1 Room <br />5 <br />101% <br />*26.00 <br />53% <br />*33.00 <br />67% <br />7.00 <br />27% <br />Resident - 2 Rooms only <br />5 <br />101% <br />*58.00 <br />18% <br />*73.00 <br />22% <br />15.00 <br />26% <br />Resident - Kitchen Access for 2 Rooms <br />5 <br />101% <br />*53.00 <br />63% <br />*64.00 <br />76% <br />11.00 <br />21% <br />Resident - 3 Rooms only <br />5 <br />101% <br />*73.00 <br />17% <br />*91.00 <br />21% <br />18.00 <br />25% <br />Resident - Kitchen Access for 3 Rooms <br />5 <br />101% <br />*79.00 <br />71% <br />*90.00 <br />81% <br />11.00 <br />14% <br />Resident -Multi -Purpose Room Only <br />5 <br />101% <br />*31.00 <br />17% <br />*39.00 <br />22% <br />8.00 <br />26% <br />Resident- Kitchen Access for Multi -Purpose Room <br />5 <br />101% <br />*26.00 <br />51% <br />*33.00 <br />65% <br />7.00 <br />27% <br />Non -Resident- 1 Room only <br />5 <br />101% <br />*84.00 <br />47% <br />**135.00 <br />75% <br />26.00 <br />30% <br />Non -Resident - Kitchen Access for 1 Room <br />5 <br />101% <br />*26.00 <br />51% <br />**39.00 <br />75% <br />9.00 <br />35% <br />Non -Resident- 2 Rooms only <br />5 <br />101% <br />*115.00 <br />35% <br />**245.00 <br />75% <br />36.00 <br />31% <br />Non -Resident - Kitchen Access for 2 Rooms <br />5 <br />101% <br />*52.00 <br />62% <br />**67.00 <br />80% <br />15.00 <br />29% <br />Non -Resident- 3 Rooms only <br />5 <br />101% <br />*147.00 <br />34% <br />**325.00 <br />75% <br />46.00 <br />31% <br />Non -Resident - Kitchen Access for 3 Rooms <br />5 <br />101% <br />*79.00 <br />70% <br />**95.00 <br />85% <br />16.00 <br />20% <br />Non -Resident -Multi -Purpose room only <br />5 <br />101% <br />*63.00 <br />35% <br />**134.00 <br />75% <br />20.00 <br />32% <br />Non -Resident - Kitchen Access Multi -Purpose <br />Room <br />5 <br />101% <br />*26.00 <br />51%1 <br />**39.00 <br />75% <br />9.00 <br />35% <br />*rental rate per hour. **Shown with 5% Increase <br />