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Exhibit A: <br />PARKS AND h_.ttEATION 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 />Annual Memberships <br />Resident <br />Resident -Adult <br />5 <br />101% <br />84.00 <br />78% <br />92.00 <br />85% <br />8.00 <br />10% <br />Resident -Senior (60 & Older) <br />4 <br />81% <br />52.00 <br />19% <br />60.00 <br />22% <br />8.00 <br />15% <br />Resident -Youth (under 17) <br />3 <br />51% <br />31.00 <br />51% <br />46.00 <br />76% <br />15.00 <br />48% <br />Resident -Family (3 or more) <br />3 <br />51% <br />157.00 <br />78% <br />157.00 <br />78% <br />- <br />0% <br />Non -Resident <br />Non -Resident -Adult <br />5 <br />101% <br />235.00 <br />186% <br />235.00 <br />186% <br />- <br />0% <br />Non -Resident -Senior (60 & Older) <br />4 <br />81% <br />126.00 <br />22% <br />158.00 <br />28% <br />32.00 <br />25% <br />Non -Resident- Youth (under 17) <br />4 <br />81% <br />47.00 <br />36% <br />70.00 <br />53% <br />23.00 <br />49% <br />Non -Resident -Family (3 or more) <br />3 <br />51% <br />418.00 <br />52% <br />418.00 <br />52% <br />- <br />0% <br />Day Pass -Resident <br />Adult <br />5 <br />101% <br />3.00 <br />27% <br />6.00 <br />57% <br />1.00 <br />100% <br />Senior (60 & Older) <br />4 <br />51% <br />N/A <br />N/A <br />3.00 <br />27% <br />3.00 <br />0% <br />Youth (under 17) <br />3 <br />51% <br />2.00 <br />18% <br />3.00 <br />27% <br />1.00 <br />50% <br />Day Pass -Non -Resident <br />Adult <br />5 <br />101% <br />4.00 <br />35% <br />6.00 <br />53% <br />2.00 <br />50% <br />Senior (60 & Older) <br />4 <br />51% <br />N/A <br />N/A <br />3.00 <br />27% <br />3.00 <br />0% <br />Youth(under 17) <br />4 <br />81% <br />2.00 <br />18% <br />3.00 <br />26% <br />1.00 <br />50% <br />Adult Programs Basketball Registration <br />4 <br />81% <br />250.00 <br />39% <br />300.00 <br />47% <br />50.00 <br />20% <br />Adult Programs Volleyball Registration <br />41 <br />81%1 <br />175.00 1 <br />40%1 <br />200.00 <br />45%1 <br />25.001 <br />14% <br />*rental rate per hour. **Shown with 5% Increase <br />