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Exhibit A: <br />PARKS AND RECREATION DEPARTMENT RATE SUMMARI <br />*rental rate per hour <br />**Shown with 5% Increase <br />Cost <br />Recovery <br />Rating (1-5) <br />Target Cost <br />Recovery <br />Current <br />Fee <br />Current 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 />DUNBAR RECREATION CENTER <br />Resident -Large Room <br />5 <br />101% <br />*31.00 <br />17% <br />*39.00 <br />22% <br />8.00 <br />26% <br />Resident -Small Room <br />5 <br />101% <br />*16.00 <br />9% <br />*20.00 <br />13% <br />4.00 <br />25% <br />Resident 2 rooms <br />5 <br />101% <br />*47.00 <br />27% <br />*59.00 <br />27% <br />12.00 <br />26% <br />Non -Resident -Large Room <br />5 <br />101% <br />*84.00 <br />47% <br />133.00 <br />75% <br />26.00 <br />31% <br />Non -Resident -Small Room <br />5 <br />101% <br />*42.00 <br />24% <br />128.00 <br />75% <br />14.00 <br />33% <br />Non -Resident 2 rooms <br />5 <br />101% <br />*126.00 <br />71% <br />**151.00 <br />85% <br />25.00 <br />20% <br />OLD FISH HATCHERY <br />Resident <br />5 <br />101% <br />*26.00 <br />28% <br />*33.00 <br />38% <br />7.00 <br />27% <br />Non -Resident <br />5 <br />101% <br />*52.00 <br />57% <br />**68.00 <br />75% <br />16.00 <br />31% <br />SAN MARCOS PLAZA PARK <br />Resident per day <br />4 <br />81% <br />261.00 <br />5% <br />326.00 <br />6% <br />65.00 <br />25% <br />Non -Resident per day <br />5 <br />101% <br />523.00 <br />11% <br />**3500.00 <br />75% <br />56.00 <br />11% <br />RECREATION HALL <br />Resident <br />5 <br />101% <br />*42.00 <br />18% <br />*53.00 <br />23% <br />11.00 <br />26% <br />Non -Resident <br />5 <br />101% <br />*84.00 <br />26% <br />**260400 <br />75% <br />26.00 <br />31% <br />VERAMENDI GAZEBO <br />Resident per day <br />3 <br />51% <br />76.00 <br />13% <br />95.00 <br />16% <br />19.00 <br />25% <br />Non -Resident per day <br />4 <br />81% <br />152.00 <br />16% <br />**710.00 <br />75% <br />48.00 <br />32% <br />RIO VISTA PAVILION A <br />Resident per day <br />3 <br />51% <br />131.00 <br />93% <br />131.00 <br />93% <br />- <br />0% <br />Non -Resident per day <br />4 <br />81% <br />261.00 <br />117% <br />**274.00 <br />123% <br />13.00 <br />5% <br />RAMON LUCIO PAVILION C <br />Resident per day <br />3 <br />51% <br />105.00 <br />23% <br />131.00 <br />39% <br />26.00 <br />25% <br />Non -Resident per day <br />4 <br />81%1 <br />209.00 <br />29% <br />**650.00 1 <br />75% <br />65.00 <br />31% <br />*rental rate per hour <br />**Shown with 5% Increase <br />