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Municipality Family Pass Indiv. Pass Senior (Res) Daily (Res) (Res) (Res) PROPOSED $50.00 $25.00 $15.00 $5.00 RATE East Aurora $164.00 $53.00 $47.00 $8.00 Hamburg $230.00 $145.00 $120.00 N/A Tonawanda $115 - $165 $55.00 $35.00 $10.00 (Outdoor) Clarence $120.00 $60.00 $10.00 $8.00 Amherst N/A N/A N/A $5.00 Lancaster N/A N/A N/A $5.00 4. Strategic Justification ● Family Accessibility: Our proposed family pass is $114 cheaper than East Aurora and $180 cheaper than Hamburg, providing immense value to local taxpayers. ● Non-Resident Contribution: By permitting non-residents at a 100% premium, we generate external revenue to offset maintenance costs without burdening the local tax base. ● Veteran Recognition: This proposal explicitly honors veterans by matching their rates to the senior tier, a benefit not standard in all neighboring towns. 5. Recommendation The Department of Recreation recommends the immediate adoption of this fee schedule to ensure timely processing of season passes prior to the 2026 summer opening. Page 59 of 207