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HIGHLY INDIVIDUAL <br /> Cost Benefit <br /> Recovery <br /> Pyramid <br /> INDIVIDUAL <br /> Benefit <br /> ,I r rBenefit <br /> Community <br /> t <br /> COMMUNITYBenefit <br /> Benefit <br /> The proposed cost recovery model has been tailored to include 13 Pleasanton-specific <br /> Recreation categories. Each Recreation category falls into a cost recovery tier and <br /> indicates its cost recovery goal. Programs and services deemed mostly community <br /> benefit (e.g., special events such as Hometown Holiday) have a low recovery goal <br /> whereas more individualized Recreational offerings (e.g., tennis lessons) have a high <br /> recovery goal. <br /> Based on the level of community benefit, the below chart contains each Pleasanton- <br /> specific Recreation category corresponding with its proposed cost recovery tier: <br /> A. MOSTLY B.CONSIDERABLE C. BALANCED D.CONSIDERABLE E, MOSTLY <br /> COMMUNITY COMMUNITY INDIVIDUAL& INDIVIDUAL INDIVIDUAL <br /> BENEFIT BENEFIT COMMUNITY BENEFIT BENEFIT <br /> BENEFIT <br /> 0 25% 26- SO% 51 75% 76- 100% 101%+ <br /> Cost Recovery Cost Recovery Cost Recovery Cost Recovery Cost Recovery <br /> Community/ ; Senior Programs ; City Staff Led ; Contract ; Facility&Field Rentals <br /> Special Events Programs Instructor Led Non Residents& <br /> Programs Businesses <br /> Volunteer Program Gallery Exhibits � Facility&Field <br /> • Rentals Pleasanton <br /> . Residents <br /> Facility&Field ; Facility&Field Rentals ; Gingerbread Preschool ; <br /> Rentals PUSD/City Pleasanton Based <br /> Co Sponsored Groups � Non Profit Groups ; ; <br /> Public Art Theater Shows <br /> Page of <br />