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<br />
<br />Exhibit B Seahawks Lane Usage
<br />
<br />Pleasanton Seahawks Lane Usage September 1, 2026 through August 31, 2027
<br />Pool Times Hours Lanes Rate Weeks* Totals Holidays - No Practice Swim Meets - No Practice
<br />Monday
<br />50M 3:45-5:45pm 2 22 4.25$ 43 8,041.00$ September 8, 2026 to July 31, 2027 1/18, 2/15, 5/31
<br />50M 5:45-9pm 3.25 14 4.25$ 43 8,315.13$ September 8, 2026 to July 31, 2027 1/18, 2/15, 5/31
<br />25M 3:45-7:30pm 3.75 4 4.25$ 35 2,231.25$ September 8, 2026 to June 4, 2027 1/18, 2/15, 5/31
<br />Tuesday
<br />50M LC 5:30-7am 1.5 5 10.40$ 47 3,666.00$ September 8, 2026 to July 31, 2027
<br />50M 3:45-5:45pm 2 22 4.25$ 47 8,789.00$ September 8, 2026 to July 31, 2027
<br />50M 5:45-9pm 3.25 14 4.25$ 47 9,088.63$ September 8, 2026 to July 31, 2027
<br />25M 3:45-7:30pm 3.75 4 4.25$ 39 2,486.25$ September 8, 2026 to June 4, 2027
<br />Wednesday
<br />50M 3:45-5:45pm 2 22 4.25$ 46 8,602.00$ September 8, 2026 to July 31, 2027 11/11/2026
<br />50M 5:45-9pm 3.25 14 4.25$ 46 8,895.25$ September 8, 2026 to July 31, 2027 11/11/2026
<br />25M 3:45-7:30pm 3.75 4 4.25$ 38 2,422.50$ September 8, 2026 to June 4, 2027 11/11/2026
<br />Thursday
<br />50M LC 5:30-7am 1.5 5 10.40$ 45 3,510.00$ September 8, 2026 to July 31, 2027 11/26, 12/24
<br />50M 3:45-5:45pm 2 22 4.25$ 45 8,415.00$ September 8, 2026 to July 31, 2027 11/26, 12/24
<br />50M 5:45-9pm 3.25 14 4.25$ 45 8,701.88$ September 8, 2026 to July 31, 2027 11/26, 12/24
<br />25M 3:45-7:30pm 3.75 4 4.25$ 37 2,358.75$ September 8, 2026 to June 4, 2027 11/26, 12/24
<br />Friday
<br />50M LC 5:30-7am** 1.5 5 10.40$ 41 3,198.00$ September 8, 2026 to July 31, 2027 11/27, 12/25, 1/1 11/6, 2/12, 3/5
<br />50M 3:45-5:45pm 2 22 4.25$ 41 7,667.00$ September 8, 2026 to July 31, 2027 11/27, 12/25, 1/1 11/6, 2/12, 3/5
<br />50M 5:45-9pm 3.25 14 4.25$ 41 7,928.38$ September 8, 2026 to July 31, 2027 11/27, 12/25, 1/1 11/6, 2/12, 3/5
<br />25M 3:45-7:30pm 3.75 4 4.25$ 33 2,103.75$ September 8, 2026 to June 4, 2027 11/27, 12/25, 1/1 11/6, 2/12, 3/5
<br />Saturday
<br />50M LC 5:45-7:45am 2 9 10.40$ 41 7,675.20$ September 8, 2026 to July 31, 2027 11/7, 2/13, 3/6, 4/3, 4/17
<br />50M 2:30-4pm 1.5 6 4.25$ 41 1,568.25$ September 8, 2026 to July 31, 2027 11/7, 2/13, 3/6, 4/3, 4/17
<br />** Lane lines must be in place for lap swim starting at 7am 115,663.20$ Total Year Round Usage
<br />Additional Summer Usage
<br />Pool Times Hours Lanes Rate Weeks Totals
<br />Tuesdays
<br />50M LC 7:30-10:30am 3 9 10.40$ 8 2,246.40$ June 8 through July 22, 2027
<br />Thursdays
<br />50M LC 7:30-10:30am 3 9 10.40$ 8 2,246.40$ June 8 through July 22, 2027
<br />4,492.80$ Additional Usage Total
<br />120,156.00$ Total Annual Fee (split between 12 months)
<br />10,013.00$ Monthly Payment from September 1 2026 to August 31 2027
<br />Pleasanton Seahawks Facility Monitor Staff Charges September 1, 2026 through August 31, 2027
<br />Times Hours Staff Rate Weeks* Totals Holidays - No Practice Swim Meets - No Practice
<br />Monday
<br />8:45-9:15pm 0.5 2 24.70$ 43 1,062.10$ September 8, 2026 to July 31, 2027 1/18, 2/15, 5/31
<br />Tuesday
<br />8:45-9:15pm 0.5 2 24.70$ 47 1,160.90$ September 8, 2026 to July 31, 2027
<br />Wednesday
<br />8:45-9:15pm 0.5 2 24.70$ 46 1,136.20$ September 8, 2026 to July 31, 2027 11/11/2026
<br />Thursday
<br />8:45-9:15pm 0.5 2 24.70$ 45 1,111.50$ September 8, 2026 to July 31, 2027 11/26, 12/24
<br />Friday
<br />4:30-9:15pm 4.75 1 24.70$ 41 4,810.33$ September 8, 2026 to July 31, 2027 11/27, 12/25, 1/1 11/6, 2/12, 3/5
<br />7:30-9:15pm 1.75 1 24.70$ 41 1,772.23$ September 8, 2026 to July 31, 2027 11/27, 12/25, 1/1 11/6, 2/12, 3/5
<br />Saturday
<br />5:15-7:45am 2.5 1 24.70$ 41 2,531.75$ September 8, 2026 to July 31, 2027 11/7, 2/13, 3/6, 4/3, 4/17
<br />2:15-4:30pm 2.25 1 24.70$ 33 1,833.98$ September 8, 2026 to July 31, 2027
<br />Subtract 8 days for
<br />June/July Rec Swim 11/7, 2/13, 3/6, 4/3, 4/17
<br />15,418.98$ Total Annual Fee for Staff (split between 12 months)
<br />1,284.91$ Monthly Payment for Staff from September 1 2026 to August 31 2027
<br />135,574.98$ Total Annual Rental Fee
<br />11,297.91$ Monthly Payment for Rentals from September 1 2026 to August 31 2027
<br />*No Practice on the following City Holidays: City observed Veteran’s Day, Thanksgiving Day, Day after Thanksgiving Day, City Observed Christmas Holiday Dates, New Year’s Day, Martin
<br />Luther King Day, President’s Day, and Memorial Day.
<br />*No Practice on the following City Holidays: City observed Veteran’s Day, Thanksgiving Day, Day after Thanksgiving Day, City Observed Christmas Holiday Dates, New Year’s Day, Martin
<br />Luther King Day, President’s Day, and Memorial Day.
<br />Docusign Envelope ID: CE2CD527-C607-8866-8388-4F65B0B40310Docusign Envelope ID: 49B1081C-AC35-8577-832C-E422C89B5ECDDocusign Envelope ID: F1ECF4B0-1C01-85FB-820C-DBBF58A21113
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