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MEDICATIONS <br />Group 2 <br />Existing <br />Proposed <br />Lidocaine <br />Each <br />8.47 <br />10.56 <br />Morphine, amp <br />Each <br />21.77 <br />3.20 <br />Narcan, syringe <br />Each <br />64.88 <br />44.74 <br />Narcan, vial <br />Each <br />12.33 <br />9 8.3 6 <br />Nitro spray <br />Each <br />94.10 <br />6.70 <br />Normal saline lOcc vial <br />Each <br />2.52 <br />1.70 <br />Sodium Bicarb <br />Each <br />41.29 <br />2.24 <br />Versed <br />Each <br />34.73 <br />6.12 <br />Explanation: cost of medications increases and decreases due to market value and <br />availability. <br />PARKS, RECREATION AND COMMUNITY SERVICES <br />3) Public Space Special Event Fee <br />First Event Day: <br />Group 1 <br />Group 2 <br />Group 3 <br />Group 4 <br />Group 5 <br />Existing Fee: 11598.72 <br />11598.72 <br />11598.72 <br />11598.72 <br />11598.72 <br />Proposed Fee: N/C <br />639.49 <br />959.23 <br />1119.10 <br />11598.72 <br />Each Additional Day: <br />Group 1 <br />Group 2 <br />Group 3 <br />Group 4 <br />Group 5 <br />Existing Fee: N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />Proposed Fee: N/C <br />191.85 <br />287.77 <br />335.73 <br />479.62 <br />Explanation: This fee is being modified to provide discounted rates for resident and non- <br />profit groups that conduct park special events. In addition, a reduced fee for additional event <br />days is being established. <br />4) Vacation Recreation Program <br />Existing Fee: <br />Proposed Fee: <br />Resident per week <br />Per Child <br />75.00 <br />75.00 <br />Resident Additional Child- per week <br />Per Child <br />N/A <br />50.00 <br />Additional Non - Resident Fee <br />Per Registration <br />12.81 <br />12.81 <br />Resident per day (two day minimum) <br />Per Child <br />N/A <br />1 5.00 <br />Explanation: The Parks, Recreation and Community Services Agency is proposing to add two <br />new fees to the Vacation Recreation Program. To make the program more affordable for <br />residents who enroll more than one child, PRCSA is proposing to create a reduced fee of $50 for <br />each additional child enrolled. In addition, PRCSA is proposing to add a $15 per day fee for <br />parents who do not want to enroll their child for the full week. An estimated $500 to $1,000 will <br />be generated from these fees. <br />W <br />