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Exhibit A: <br />PARKS AND L___-REATION 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 />RIO VISTA AQUATICS <br />Passes & Party Rentals <br />Daily Youth Entry Fee <br />2 <br />16% <br />3.00 <br />16% <br />3.00 <br />16% <br />- <br />0% <br />Youth Season Pass <br />3 <br />51% <br />31.00 <br />15% <br />39.00 <br />19% <br />8.00 <br />26% <br />Daily Adult Entry Fee <br />5 <br />101% <br />3.00 <br />19% <br />4.00 <br />25% <br />1.00 <br />33% <br />Adult Season Pass <br />5 <br />101% <br />42.00 <br />20% <br />53.00 <br />25% <br />11.00 <br />26% <br />Family Pass <br />3 <br />51% <br />157.00 <br />25% <br />196.00 <br />31% <br />39.00 <br />25% <br />Rental Fee Hays Swim Team <br />3 <br />51% <br />550.00 <br />37% <br />618.00 <br />42% <br />68.00 <br />12% <br />Resident- 1- 30 people (3 -hour session) <br />3 <br />51% <br />157.00 <br />30% <br />193.00 <br />37% <br />36.00 <br />23% <br />Resident- 31-75 (3 -hour session) <br />3 <br />51% <br />188.00 <br />22% <br />235.00 <br />27% <br />47.00 <br />25% <br />Resident -76-100 people (3 -hour session) <br />3 <br />51% <br />235.00 <br />16% <br />294.00 <br />20% <br />59.00 <br />25% <br />Resident- 101 - 150 people (3 -hour session) <br />3 <br />51% <br />267.00 <br />12% <br />334.00 <br />15% <br />67.00 <br />25% <br />Non -Resident -1-30 people (3 -hour session) <br />4 <br />81% <br />178.00 <br />34% <br />223.00 <br />43% <br />45.00 <br />25% <br />Non -Resident- 31-75 people (3 -hour session) <br />4 <br />81% <br />209.00 <br />24% <br />261.00 <br />30% <br />52.00 <br />25% <br />Non -Resident- 76- 100 people (3 -hour session) <br />4 <br />81% <br />256.00 <br />17% <br />320.00 <br />22% <br />64.00 <br />25% <br />Non -Resident -101-150 people (3 -hour session) <br />4 <br />81% <br />288.00 <br />13% <br />360.00 <br />17% <br />72.00 <br />25% <br />Swimming Lessons <br />Adult Basic Swim Lessons - Resident <br />4 <br />81% <br />30.00 <br />8% <br />38.00 <br />11% <br />8.00 <br />27% <br />Adult Basic Swim Lessons - Non -Resident <br />4 <br />81% <br />35.00 <br />10% <br />44.00 <br />12% <br />9.00 <br />26% <br />Swim Lessons Parent Child - Resident <br />3 <br />51% <br />25.00 <br />2% <br />31.00 <br />3% <br />6.00 <br />24% <br />Swim Lessons Parent Child - Non -Resident <br />3 <br />51% <br />30.00 <br />3% <br />38.00 <br />4% <br />8.00 <br />27% <br />Preschool Level 1 - Resident <br />2 <br />16% <br />25.00 <br />7% <br />25.00 <br />7% <br />- <br />0% <br />Preschool Level 1 - Non -Resident <br />3 <br />51% <br />30.00 <br />8% <br />38.00 <br />11% <br />8.00 <br />27% <br />Preschool Level 2 - Resident <br />2 <br />16% <br />25.00 <br />7% <br />25.00 <br />7% <br />- <br />0% <br />Preschool Level 2 - Non -Resident <br />31 <br />51%1 <br />30.00 <br />8%1 <br />38.00 <br />11%1 <br />8.001 <br />27% <br />Preschool Level 3 - Resident <br />21 <br />16%1 <br />25.00 <br />7%1 <br />25.00 <br />7% <br />- 1 <br />0% <br />Preschool Level 3 - Non -Resident <br />31 <br />51%1 <br />30.00 <br />8%1 <br />38.00 <br />11%1 <br />8.00 <br />27% <br />*rental rate per hour. **Shown with 5% Increase <br />