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ALTERNATIVES/IMPACTS (UPSIDE/DOWNSIDE) <br /> <br />Upside - <br /> <br />Increasing fees is necessary to help cover the cost of inflation. <br /> <br />Downside- Anytime we increase fees it is difficult. <br /> <br />STAFFRECOMMENDATION <br />It is recommended that the commission set the~youth athletic maintenance fee at $12.50 per participant for <br />2001-03 and the non-resident fee of $15. <br /> <br />If the commission is uncomfortable raising the fee to $12.50 staff would recommend an alternative <br />recommendation as follows: <br /> <br />Increase the city portion of the maintenance fee from $4 to $6.25 and keep the capital improvement portion <br />of the fee at $4. This would mean that the maintenance fee would be set at $10.25. Staffwould trot <br />recommend the city reduce or eliminate the capital improvement portion of the maintenance fee as this is a <br />valuable resource to assist in projects that benefit youth athletics in our park system. <br /> <br /> <br />