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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 />Youth Activities - Basketball <br />Jr. NBA Boys - Resident <br />3 <br />51% <br />40.00 <br />35% <br />46.00 <br />41% <br />6.00 <br />15% <br />Jr. NBA Boys - Non -Resident <br />3 <br />51% <br />50.00 <br />44% <br />53.00 <br />47% <br />3.00 <br />6% <br />Jr. WNBA Girls - Resident <br />3 <br />51% <br />40.00 <br />35% <br />46.00 <br />41% <br />6.00 <br />15% <br />Jr. WNBA Girls - Non -Resident <br />3 <br />51% <br />50.00 <br />44% <br />53.00 <br />47% <br />3.00 <br />6% <br />Youth Activities - Volleyball <br />Resident <br />3 <br />51% <br />40.00 <br />37% <br />45.00 <br />41% <br />5.00 <br />13% <br />Non -Resident <br />3 <br />51% <br />50.00 <br />46% <br />52.00 <br />48% <br />2.00 <br />4% <br />Youth Activities - Snake League Soccer <br />Resident <br />3 <br />51% <br />40.00 <br />35% <br />46.00 <br />40% <br />6.00 <br />15% <br />Non -Resident <br />3 <br />51% <br />50.00 <br />43% <br />53.00 <br />46% <br />3.00 <br />6% <br />Youth Activities - Velcro T -Ball <br />Resident <br />3 <br />51% <br />40.00 <br />36% <br />46.00 <br />41% <br />6.00 <br />15% <br />Non -Resident <br />3 <br />51% <br />50.00 <br />45% <br />53.00 <br />48% <br />3.00 <br />6% <br />Natatorium - Aquatics Fee <br />Private Lesson Fee -Resident <br />5 <br />101% <br />52.00 <br />41% <br />71.00 <br />56% <br />19.00 <br />37% <br />Private Lesson Fee -Non -Resident <br />5 <br />101% <br />57.00 <br />41% <br />75.00 <br />54% <br />18.00 <br />32% <br />Aerobics Fee <br />Aerobics - Super Senior Daily <br />4 <br />81% <br />5.00 <br />39% <br />6.00 <br />46% <br />1.00 <br />20% <br />Aerobics - Adult Daily <br />5 <br />101% <br />8.00 <br />62% <br />10.00 <br />77%1 <br />2.00 <br />25% <br />*rental rate per hour. **Shown with 5% Increase <br />