RES 87037 - Laserfiche WebLink

Modelin9 For Girls $2.70 to $3.75 per hour The increased fee is required to cover the cost of the instructor, Preschool - $1.50 per Hour to $1.95 per hour The increased 'cost is due to the increase in staff salary and the increas~ in the number of staff required per class. Sport Programs All changes proposed in sport programs are directly related to instructor cost or facility rental fees. Aquatics Recreational Swimming 50% increase A 50% increase is proposed in recreational swimming. This is the first increase proposed in four years and will allow revenues received from recreational swimming to cover direct program costs. Learn-to-Swim ($1.60 per hour to $2.00 per hour) The basic cost of Learn-To-Swim has been raised to $2 per hour for both evening and daytime lessons. This represents an increase of 25% for daytime lessons but is the same as that previously charged for evening lessons. Under this fee a two week, 10 lesson series of lessons will be $10.00 Adapted Aquatics $2.00 per hour to $2,80 per hour The increase proposed is the first increase in ten years. The fee is optional. Adult Lesson/Slim Trim/Diving Average 35% increase The increase proposed is to allow full recovery of direct program costs. Softball Few changes are proposed for softball. Field rental rates have been presented in a different format for easier interpretation. Non-resident and classified fees have been reduced to assure fields are indeed rentable if available, The past two years of operation suggest use of this rental category is limited due to heavy community and business use. Facility Rental Rates Two new facility rental rates are proposed: Amador Community Park Activity Area One Pleasanton Tennis & Community Park Tennis Complex The Amador Community Park Activity Area One proposed fee is the same as that established for Pleasanton Sports and Recreation Park Activity Area One. - 2-