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Exhibit A Lifetime Activities Pleasanton Bocce Operation/Subsidy Proposal April- December 2022 AND January- December 2023 Lifetime Activities looks forward to continuing its well-received bocce service to the Pleasanton community beyond March 2022. A City-based subsidy similar to the concept extended in 2021 will allow Lifetime Activities to recover the financial losses associated with providing bocce services. Full operatorship entails: •Court maintenance and grooming •Staffing community open-play periods •Staffing adult bocce leagues •Managing registrations/collecting fees •Customer support at front desk •Senior administrative oversight Summary: Under the original bocce service agreement, the City of Pleasanton is remitting $19,320 to Lifetime Activities for services rendered from April 2021 to December 2021. Under the updated bocce court maintenance agreement, the City of Pleasanton will remit an additional $8,100 to Lifetime Activities for services rendered from August 2021 to March 2022. $19,320+$8100=$27,420 currently due as payment Lifetime Activities. Operating Costs -- Looking Forward: Balance of 2022(April through December): •Monitor staffing (2 monitors)costs currently$50/hour(Monitor staffing costs underestimated at$30/hour in previous proposals.) •39 weeks of M,W,F(9am-12pm)morning community drop-ins—351 hours @50/hr($17,550) •30 Weeks of seasonal league play(2 nights per week&4 hours per night)—240 hours @50/hr($12,000) •6.25 hours/week maintainance/grooming x 39 weeks—243.75hours @50/hr($12,187.50) •Estimated average of 4 hours/week of senior administrative oversight x 39 weeks—156 hours @$60/hour($9,360) :Total: $51,097.50 Entirety of 2023(January through December): •Monitor staffing costs (2 monitors)projected at$55/hour. •52 weeks of M,W,F(9am-12pm)morning community drop-ins—468 hours @55/hr($25,740) •30 Weeks of seasonal league play(2 nights per week&4 hours per night)—240 hours @55/hr($13,200) •6.25 hours/week maintainance/grooming x 52 weeks—325 hours @55/hr($17,875) •Estimated average of 4 hours/week of senior administrative oversight x 50 weeks—200 hours @$60/hour($12,000) oTotal: $68,815