| Schedule 1: | Membership Fees | |||||||
| Fees: | ||||||||
| Adult | (31-64) | $320 | ||||||
| Intermediate Adult | (22-30) | $240 | ||||||
| Couple | (Married) | $600 | ||||||
| Family | (Immediate) | $700 | ||||||
| Junior | (10 & Under) | $125 | ||||||
| Youth | (11-16) | $180 | ||||||
| Student | (17-21) | $225 | ||||||
| Senior | (65 and Over) | $225 | ||||||
| Fee Growth Factor % | ||||||||
| Year 1 | 3% | |||||||
| Members per court | 80 | |||||||
| Types of Members: | % of Total | Members | Rate/Member | Total | No, of Courts | Total Fees | ||
| Adult | (31-64) | 16.00% | 15 | $320 | $4,800 | 9 | $43,200 | |
| Intermediate Adult | (22-30) | 15.00% | 15 | $240 | $3,600 | 9 | $32,400 | |
| Couple | (Married) | 6.25% | 5 | $600 | $3,000 | 9 | $27,000 | |
| Family | (Immediate) | 6.25% | 5 | $700 | $3,500 | 9 | $31,500 | |
| Junior | (10 & Under) | 12.50% | 10 | $125 | $1,250 | 9 | $11,250 | |
| Youth | (11-16) | 12.50% | 10 | $180 | $1,800 | 9 | $16,200 | |
| Student | (17-21) | 12.50% | 10 | $225 | $2,250 | 9 | $20,250 | |
| Senior | (65 and Over) | 12.50% | 10 | $150 | $1,500 | 9 | $13,500 | |
| 93.50% | 80 | $318 | $2,713 | $195,300 | ||||
| Year 2 | ||||||||
| Members per court | 80 | |||||||
| Types of Members: | % of Total | Members | Rate/Member | Total | No, of Courts | Total Fees | ||
| Adult | (31-64) | 18.75% | 15 | $330 | $4,950 | 9 | $44,550 | |
| Intermediate Adult | (22-30) | 18.75% | 15 | $250 | $3,750 | 9 | $33,750 | |
| Couple | (Married) | 6.25% | 5 | $610 | $3,050 | 9 | $27,450 | |
| Family | (Immediate) | 6.25% | 5 | $720 | $3,598 | 9 | $32,378 | |
| Junior | (10 & Under) | 12.50% | 10 | $130 | $1,301 | 9 | $11,711 | |
| Youth | (11-16) | 12.50% | 10 | $185 | $1,845 | 9 | $16,605 | |
| Student | (17-21) | 12.50% | 10 | $230 | $2,296 | 9 | $20,666 | |
| Senior | (65 and Over) | 12.50% | 10 | $155 | $1,548 | 9 | $13,928 | |
| 100.00% | 80 | $326 | $2,792 | $201,038 | ||||
| Year 3 | ||||||||
| Members per court | 80 | |||||||
| Types of Members: | % of Total | Members | Rate/Member | Total | No, of Courts | Total Fees | ||
| Adult | (31-64) | 18.75% | 15 | $340 | $5,104 | 9 | $45,934 | |
| Intermediate Adult | (22-30) | 18.75% | 15 | $255 | $3,829 | 9 | $34,459 | |
| Couple | (Married) | 6.25% | 5 | $625 | $3,126 | 9 | $28,136 | |
| Family | (Immediate) | 6.25% | 5 | $740 | $3,702 | 9 | $33,322 | |
| Junior | (10 & Under) | 12.50% | 10 | $135 | $1,354 | 9 | $12,184 | |
| Youth | (11-16) | 12.50% | 10 | $190 | $1,901 | 9 | $17,110 | |
| Student | (17-21) | 12.50% | 10 | $235 | $2,354 | 9 | $21,183 | |
| Senior | (65 and Over) | 12.50% | 10 | $160 | $1,596 | 9 | $14,366 | |
| 100.00% | 80 | $335 | $2,871 | $206,693 | ||||
| Year 4 | ||||||||
| Members per court | 80 | |||||||
| Types of Members: | % of Total | Members | Rate/Member | Total | No, of Courts | Total Fees | ||
| Adult | (31-64) | 18.75% | 15 | $350 | $5,246 | 9 | $47,217 | |
| Intermediate Adult | (22-30) | 18.75% | 15 | $260 | $3,894 | 9 | $35,050 | |
| Couple | (Married) | 6.25% | 5 | $640 | $3,199 | 9 | $28,795 | |
| Family | (Immediate) | 6.25% | 5 | $760 | $3,800 | 9 | $34,200 | |
| Junior | (10 & Under) | 12.50% | 10 | $140 | $1,398 | 9 | $12,579 | |
| Youth | (11-16) | 12.50% | 10 | $195 | $1,949 | 9 | $17,538 | |
| Student | (17-21) | 12.50% | 10 | $240 | $2,402 | 9 | $21,622 | |
| Senior | (65 and Over) | 12.50% | 10 | $165 | $1,646 | 9 | $14,815 | |
| 100.00% | 80 | $344 | $2,942 | $211,816 | ||||
| 707.4 | ||||||||
| Year 5 | 550.2 | |||||||
| Members per court | 80 | 52.4 | ||||||
| Types of Members: | % of Total | Members | Rate/Member | Total | No, of Courts | Total Fees | ||
| Adult | (31-64) | 18.75% | 15 | $360 | $5,393 | 9 | $48,533 | |
| Intermediate Adult | (22-30) | 18.75% | 15 | $265 | $3,977 | 9 | $35,791 | |
| Couple | (Married) | 6.25% | 5 | $650 | $3,249 | 9 | $29,245 | |
| Family | (Immediate) | 6.25% | 5 | $780 | $3,900 | 9 | $35,100 | |
| Junior | (10 & Under) | 12.50% | 10 | $145 | $1,453 | 9 | $13,073 | |
| Youth | (11-16) | 12.50% | 10 | $200 | $1,997 | 9 | $17,976 | |
| Student | (17-21) | 12.50% | 10 | $245 | $2,453 | 9 | $22,073 | |
| Senior | (65 and Over) | 12.50% | 10 | $170 | $1,697 | 9 | $15,275 | |
| 100.00% | 80 | $352 | $3,015 | $217,066 | ||||
| Year 6 | ||||||||
| Members per court | 80 | |||||||
| Types of Members: | % of Total | Members | Rate/Member | Total | No, of Courts | Total Fees | ||
| Adult | (31-64) | 18.75% | 15 | $370 | $5,557 | 9 | $50,016 | |
| Intermediate Adult | (22-30) | 18.75% | 15 | $270 | $4,046 | 9 | $36,416 | |
| Couple | (Married) | 6.25% | 5 | $660 | $3,301 | 9 | $29,706 | |
| Family | (Immediate) | 6.25% | 5 | $800 | $4,002 | 9 | $36,022 | |
| Junior | (10 & Under) | 12.50% | 10 | $150 | $1,499 | 9 | $13,490 | |
| Youth | (11-16) | 12.50% | 10 | $205 | $2,047 | 9 | $18,426 | |
| Student | (17-21) | 12.50% | 10 | $250 | $2,504 | 9 | $22,535 | |
| Senior | (65 and Over) | 12.50% | 10 | $175 | $1,750 | 9 | $15,747 | |
| 100.00% | 80 | $360 | $3,088 | $222,358 | ||||
| Year 7 | ||||||||
| Members per court | 80 | |||||||
| Types of Members: | % of Total | Members | Rate/Member | Total | No, of Courts | Total Fees | ||
| Adult | (31-64) | 18.75% | 15 | $380 | $5,696 | 9 | $51,266 | |
| Intermediate Adult | (22-30) | 18.75% | 15 | $275 | $4,132 | 9 | $37,192 | |
| Couple | (Married) | 6.25% | 5 | $675 | $3,373 | 9 | $30,358 | |
| Family | (Immediate) | 6.25% | 5 | $820 | $4,098 | 9 | $36,878 | |
| Junior | (10 & Under) | 12.50% | 10 | $155 | $1,546 | 9 | $13,917 | |
| Youth | (11-16) | 12.50% | 10 | $210 | $2,098 | 9 | $18,886 | |
| Student | (17-21) | 12.50% | 10 | $255 | $2,546 | 9 | $22,918 | |
| Senior | (65 and Over) | 12.50% | 10 | $180 | $1,803 | 9 | $16,231 | |
| 100.00% | 80 | $369 | $3,162 | $227,647 | ||||