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Program Name <br />FY24 Cost <br />Recovery <br />Current Cost <br />Recovery Tier Status <br />Adobe School Field Trips 15%51-75%Re-evaluating <br />Adult Basketball 32%51-75%Recommended for Discontinuation in FY 2025/26 <br />Adult Bocce 61%76-100%Paused, Recommended for Discontinuation in FY 2025/26 <br />Adult Softball 35%51-75%Recommended for Discontinuation in FY 2025/26 <br />Kids Night Out 30%51-75%Paused, Re-evaluating <br />Lap Swim 47%51-75%Re-evaluating <br />Gallery Exhibits 27%51-75%Re-evaluating <br />Open Gym Basketball 10%51-75%Discountinued <br />Open Gym Volleyball 8%51-75%Discountinued <br />Firehouse Arts Center Presenting <br />Series 26%76-100%Re-evaluating <br />Recreation for Adults with <br />Developmental Disabilities (RADD)15%51-75%Re-evaluating <br />Recreational Swim 29%51-75%Re-evaluating <br />Water Exercise 31%51-75%Re-evaluating <br />*Re-evaluating—Program structure, staffing, fees, and/or expenses have been changed, and programs will be re-evaluated at the end of FY25. <br />Recreation Program Assessment - Programs Falling Below Cost Recovery Guidelines <br />Attachment 2 <br />Page 146 of 864