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<br />
<br />Exhibit B Masters Lane Usage
<br />
<br />Tri Valley Master's Lane Usage September 1, 2025 through August 31, 2026
<br />Times Hours Lanes Rate Weeks*Totals
<br />Holidays - No
<br />Practice
<br />Holiday and PLS Swim
<br />Meet Dates
<br />50M 6-7am 1 5 4.05$ 49 992.25$ September 1, 2025 through August 31, 2026 9/1, 1/19, 2/16, 5/25
<br />50M 11:30-1pm 1.5 5 4.05$ 49 1,488.38$ September 1, 2025 through August 31, 2026 9/1, 1/19, 2/16, 5/25
<br />50M 7-8pm 1 3 4.05$ 49 595.35$ September 1, 2025 through August 31, 2026 9/1, 1/19, 2/16, 5/25
<br />Tuesday
<br />50M LC 5:30-7am 1.5 4 9.91$ 51 3,032.46$ September 2, 2025 through August 25, 2026 11/11,
<br />50M 11:30-1pm 1.5 5 4.05$ 51 1,549.13$ September 2, 2025 through August 25, 2026 11/11,
<br />Wednesday
<br />50M 6-7am 1 5 4.05$ 51 1,032.75$ September 3, 2025 through August 26, 2026 12/24,
<br />Thursday
<br />50M LC 5:30-7am 1.5 4 9.91$ 49 2,913.54$ September 4, 2025 through August 27, 2026 11/27,12/25, 1/1,
<br />50M 11:30-1pm 1.5 5 4.05$ 49 1,488.38$ September 4, 2025 through August 27, 2026 11/27,12/25, 1/1,
<br />50M 7-8pm 1 3 4.05$ 49 595.35$ September 4, 2025 through August 27, 2026 11/27,12/25, 1/1,
<br />Friday
<br />50M LC 5:30-7am 1.5 4 9.91$ 51 3,032.46$ September 5, 2025 through August 28, 2026 11/28,
<br />11/7, 3/20 Practice will be SC
<br />(8 lanes 25M)
<br />50M 11:30-1pm 1.5 5 4.05$ 49 1,488.38$ September 5, 2025 through August 28, 2026 11/28,11/7, 3/20 Practice cancelled
<br />Saturday
<br />50M 8-9:30am 1.5 8 $ 4.05 52 $ 2,527.20 September 6, 2025 through August 29, 2026
<br />10/18, 11/8, 1/10, 1/31, 3/21
<br />move practice to 7-8:30am in
<br />25M
<br />20,735.61$ Total Lane Usage Cost
<br />Times Hours # of Guards Rate Weeks*Totals
<br />Holidays - No
<br />Practice
<br />Holiday & PLS Swim
<br />Meet Dates
<br />TVM 2 Lifeguard
<br />Coaches Needed
<br />50M 6-7am 1 1 22.41$ 49 1,098.09$ September 1, 2025 through August 31, 2026 9/1, 1/19, 2/16, 5/25
<br />50M 11:30-1pm 2 1 22.41$ 48 2,151.36$ September 1, 2025 through August 31, 2026 9/1, 1/19, 2/16, 5/25
<br />mid day 6/1/2026 (City Staff
<br />Training Week)
<br />50M 7-8pm 1 1 22.41$ 49 1,098.09$ September 1, 2025 through August 31, 2026 9/1, 1/19, 2/16, 5/25
<br />50M LC 5:30-7am 2 2 22.41$ 51 4,571.64$ September 2, 2025 through August 25, 2026 11/11,
<br />50M 11:30-1pm 2 1 22.41$ 50 2,241.00$ September 2, 2025 through August 25, 2026 11/11,
<br />mid day 6/2/2026 (City Staff
<br />Training Week)
<br />50M 6-7am 1 1 22.41$ 51 1,142.91$
<br />50M LC 5:30-7am 2 2 22.41$ 49 4,392.36$ September 4, 2025 through August 27, 2026 11/27,12/25, 1/1,
<br />50M 11:30-1pm 2 1 22.41$ 48 2,151.36$ September 4, 2025 through August 27, 2026 11/27,12/25, 1/1,
<br />mid-day 6/4/2026 (City Staff
<br />Training Week)
<br />50M 7-8pm 1 1 22.41$ 49 1,098.09$ September 4, 2025 through August 27, 2026 11/27,12/25, 1/1,
<br />50M LC 5:30-7am 2 2 22.41$ 49 4,392.36$ September 5, 2025 through August 28, 2026 11/28,
<br />11/7, 3/20 Practice will be SC
<br />(8 lanes 25M)11/7, 3/20 (PLS Meets)
<br />50M 11:30-1pm 2 1 22.41$ 48 2,151.36$ September 5, 2025 through August 28, 2026 11/28,11/7, 3/20 Practice cancelled
<br /> mid-day 6/5/2026 (City
<br />Staff Training Week)
<br />50M 8-9:30am 2 1 22.41$ 47 2,106.54$ September 6, 2025 through August 29, 2026
<br />10/18, 11/8, 1/10, 1/31, 3/21
<br />move practice to 7-8:30am in
<br />25M
<br />10/18, 11/8, 1/10, 1/31, 3/21
<br />(PLS Meets)
<br />28,595.16$ Total Lifeguard Cost
<br />49,330.77$ Total Annual Lane Usage and Lifeguard Cost
<br />4,110.90$ Monthly Payment from September 1, 2025 through August 31, 2026
<br />Lane Usage
<br />Monday
<br />* No Practice on the following City Holidays: City observed Labor Day, Veteran’s Day, Thanksgiving Day, Day after Thanksgiving Day, City Observed Christmas Holiday Dates, New Year’s Day, Martin Luther King
<br />Day, President’s Day, Memorial Day. DBAC will be open for July 4.
<br />Saturday
<br />Friday
<br />Thursday
<br />Wednesday
<br />Tuesday
<br />Monday
<br />Lifeguard Cost
<br />Docusign Envelope ID: 657CBD25-0BAD-46A3-BCBC-DBEC7767C063
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