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<br />Exhibit B MASTERS Lane Usage
<br /> Tri Valley Master's Lane Usage September 1, 2024 through August 31, 2025
<br />Times Hours Lanes Rate Weeks*Totals Holidays - No Practice Holiday and PLS Swim Meet Dates
<br />50M 6-7am 1 5 3.90$ 47 916.50$ September 2, 2024 through August 25, 2025 11/11, 1/20, 2/17 9/2 & 5/26 no practice
<br />50M 11:30-1pm 1.5 5 3.90$ 49 1,433.25$ September 2, 2024 through August 25, 2025 11/11, 1/20, 2/17 9/2 & 5/26 move practices 8-9:30am
<br />50M 7-8pm 1 3 3.90$ 47 549.90$ September 2, 2024 through August 25, 2025 11/11, 1/20, 2/17 9/2 & 5/26 no practice
<br />50M LC 5-6:30am 1.5 4 9.53$ 51 2,916.18$ September 3, 2024 through August 26, 2025 12/24
<br />50M 11:30-1pm 1.5 5 3.90$ 51 1,491.75$ September 3, 2024 through August 26, 2025 12/24
<br />50M 6-7am 1 5 3.90$ 50 975.00$ September 4, 2024 through August 27, 2025 12/25, 1/1
<br />50M LC 5-6:30am 1.5 4 9.53$ 51 2,916.18$ September 5, 2024 through August 28, 2025 11/28 4/3 early AM practice only
<br />50M 11:30-1pm 1.5 5 3.90$ 50 1,462.50$ September 5, 2024 through August 28, 2025 11/28, 4/3 no practice 4/3
<br />50M 7-8pm 1 3 3.90$ 49 573.30$ September 5, 2024 through August 28, 2025 10/31, 11/28, 4/3 no practice 4/3
<br />50M LC 5-6:30am 1.5 4 9.53$ 47 2,687.46$ September 6, 2024 through August 29, 2025 11/29 No Long Course practice 7/4, 11/1, 3/14, 4/4
<br />50M 11:30-1pm 1.5 5 3.90$ 51 1,491.75$ September 6, 2024 through August 29, 2025 11/29
<br />7/4 move practice to 8-9:30am; move practice
<br />time 11/1, 3/14, 4/4 to early AM
<br />50M 8-9:30am 1.5 8 3.90$ 50 2,340.00$ September 7, 2024 through August 30, 2025 3/1, 6/14 move practice time 11/2, 3/15, 4/5 to early AM
<br />50M 8-9:30am 1.5 5 3.90$ 51 1,491.75$ September 1, 2024 through August 31, 2025 4/20, 6/15 move practice time 11/3, 3/16, 4/6 to early AM
<br />21,245.52$ Total Lane Usage Cost
<br />Times Hours # of Guards Rate Weeks*Totals Holidays - No Practice Holiday & PLS Swim Meet Dates TVM 2 Lifeguard Coaches Needed
<br />50M 6-7am 1 1 22.41$ 47 1,053.27$ September 2, 2024 through August 25, 2025 11/11, 1/20, 2/17 9/2 & 5/26 no practice
<br />50M 11:30-1pm 1.5 1 22.41$ 48 1,613.52$ September 2, 2024 through August 25, 2025 11/11, 1/20, 2/17 9/2 & 5/26 move practices 8-9:30am mid day 6/2/2025 (City Staff Training Week)
<br />50M 7-8pm 1 1 22.41$ 47 1,053.27$ September 2, 2024 through August 25, 2025 11/11, 1/20, 2/17 9/2 & 5/26 no practice
<br />50M LC 5-6:30am 2 2 22.41$ 51 4,571.64$ September 3, 2024 through August 26, 2025 12/24
<br />50M 11:30-1pm 1.5 1 22.41$ 50 1,680.75$ September 3, 2024 through August 26, 2025 12/24 mid day 6/3/2025 (City Staff Training Week)
<br />50M 6-7am 1 1 22.41$ 50 1,120.50$ September 4, 2024 through August 27, 2025 12/25, 1/1
<br />50M LC 5-6:30am 2 2 22.41$ 50 4,482.00$ September 5, 2024 through August 28, 2025 11/28 4/3 early AM practice only 4/3/2025 (Far Westerns PLS Meet)
<br />50M 11:30-1pm 1.5 1 22.41$ 49 1,647.14$ September 5, 2024 through August 28, 2025 11/28, 4/3 no practice 4/3 mid-day 6/5/2025 (City Staff Training Week)
<br />50M 7-8pm 1 1 22.41$ 49 1,098.09$ September 5, 2024 through August 28, 2025 10/31, 11/28, 4/3 no practice 4/3
<br />50M LC 5-6:30am 2 2 22.41$ 47 4,213.08$ September 6, 2024 through August 29, 2025 11/29 No Long Course practice 7/4, 11/1, 3/14, 4/4
<br />50M 11:30-1pm 1.5 1 22.41$ 47 1,579.91$ September 6, 2024 through August 29, 2025 11/29
<br />7/4 move practice to 8-9:30am; move practice
<br />time 11/1, 3/14, 4/4 to early AM
<br />11/1/2024, 3/14/2025, 4/4/2025, mid-day
<br />6/6/2025 (city Staff Training Week)
<br />50M 8-9:30am 1 1 22.41$ 47 1,053.27$ September 7, 2024 through August 30, 2025 3/1, 6/14 move practice time 11/2, 3/15, 4/5 to early AM 11/2/2024, 3/15/2025, 4/5/2025
<br />50M 8-9:30am 1 1 22.41$ 48 1,075.68$ September 1, 2024 through August 31, 2025 4/20, 6/15 move practice time 11/3, 3/16, 4/6 to early AM 11/3/2024, 3/16/2025, 4/6/2025
<br />26,242.11$ Total Lifeguard Cost
<br />47,487.63$ Total Annual Lane Usage and Lifeguard Cost
<br />3,957.30$ Monthly Payment from September 1, 2024 through August 31, 2025
<br />Lane Usage
<br />Lifeguard Cost
<br />* No Practice on the following City Holidays: City observed Veteran’s Day, Thanksgiving Day, Day after Thanksgiving Day, City Observed Christmas Holiday Dates, New Year’s Day, Martin Luther King Day, President’s Day. DBAC will be open for City
<br />run programs on Labor Day, Memorial Day, and July 4.
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<br />Docusign Envelope ID: 661F3B0B-CAA6-4E4F-94AF-0DD332936F6D
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