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3. PROPOSED 2026 FEE SCHEDULE Program Resident Non-Res Target Age Duration Capacity Name Fee Fee 9–13 Intro to Sports 5 Weeks (9 hrs/wk) 20 per week $45.00 $55.00 Years 9–13 6 Weeks (2 30 per Summer Play $25.00 $35.00 Years days/wk) session 6 Weeks (2 30 per Summer Fun 5–8 Years $25.00 $35.00 days/wk) session 4. REVENUE PROJECTIONS These projections are based on 100% capacity (820 total registration slots) across the summer season. Non-Res Total Resident Rev. Total Program Capacity/Sessions Rev. (Est. Participants (Est. 80%) Revenue 20%) Intro to 20 kids x 5 weeks 100 $3,600 $1,100 $4,700 Sports Summer 30 kids x 2 groups x 6 360 $7,200 $2,520 $9,720 Play wks Summer 30 kids x 2 groups x 6 360 $7,200 $2,520 $9,720 Fun wks TOTALS 820 $18,000 $6,140 $24,140 5. STRATEGIC JUSTIFICATION Page 100 of 251