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Exhibit A: <br />I-TIARKS AND RECREATION DEPARTMENT RATE SUMMARY <br />*rental rate per ho . **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 />Gymnasium Rental <br />Resident - 1 court rental <br />3 <br />51% <br />*58.00 <br />52% <br />*58.00 <br />52% <br />- <br />0% <br />Resident - Rental of both courts <br />3 <br />51% <br />*68.00 <br />30% <br />*83.00 <br />37% <br />15.00 <br />22% <br />Non -Resident - 1 court rental <br />4 <br />81% <br />*115.00 <br />103% <br />**127.00 <br />114% <br />12.00 <br />11% <br />Non -Resident - Rental of both courts <br />4 <br />81% <br />*136.00 <br />61% <br />**166.00 <br />75% <br />23.00 <br />17% <br />Youth Practice - 1 court <br />3 <br />51% <br />*21.00 <br />19% <br />*26.00 <br />23% <br />5.00 <br />24% <br />Resident/Non-Resident Practice - 1 court <br />3 <br />51% <br />*31.00 <br />28% <br />*39.00 <br />35% <br />8.00 <br />26% <br />Equipment Rental <br />One Time Fee <br />One Time Fee <br />Dance Floor Fee 24x24 <br />5 <br />101% <br />152.00 <br />46% <br />190.00 <br />57% <br />38.00 <br />25% <br />Dance Floor Fee 27x24 <br />5 <br />101% <br />178.00 <br />45% <br />223.00 <br />56% <br />45.00 <br />25% <br />Dance Floor Fee 18x21 <br />5 <br />101% <br />102.00 <br />34% <br />128.00 <br />43% <br />26.00 <br />25% <br />Dance Floor Fee 18x24 <br />5 <br />101% <br />127.00 <br />41% <br />159.00 <br />52% <br />32.00 <br />25% <br />Screen Rental 1 0x1 0 <br />5 <br />101% <br />26.00 <br />39% <br />33.00 <br />50% <br />7.00 <br />27% <br />Screen Rental 6x6 <br />5 <br />101% <br />10.00 <br />19% <br />13.00 <br />24% <br />3.00 <br />30% <br />Podium Rental <br />5 <br />101% <br />3.00 <br />23% <br />4.00 <br />30% <br />1.00 <br />33% <br />PA Rental <br />5 <br />101% <br />15.00 <br />28% <br />19.00 <br />36% <br />4.00 <br />27% <br />TV Rental <br />5 <br />101% <br />15.00 <br />28% <br />19.00 <br />36% <br />4.00 <br />27% <br />VCR Rental <br />5 <br />101% <br />15.00 <br />28% <br />19.00 <br />36% <br />4.00 <br />270/. <br />Platform Fee <br />5 <br />101% <br />5.00 <br />38% <br />6.00 <br />450/. <br />1.00 <br />20% <br />Tent Rental Fee <br />5 <br />101% <br />25.00 <br />47% <br />31.00 <br />58% <br />6.00 <br />24% <br />Locker Rental Fee (All) <br />5 <br />101% <br />36.00 <br />36% <br />45.00 <br />45% <br />9.001 <br />25% <br />Racquet Rental Fee (All) <br />5 <br />101%1 <br />1.00 <br />30% <br />2.00 <br />60% <br />1.00 <br />100% <br />*rental rate per ho . **Shown with 5% Increase <br />