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File Number: 14-561 <br /> ($15,000)would include the addition of an expanded dug out and shade structure. <br /> The Youth Sports Facility and Program Enhancement will benefit those youth sports <br /> organizations with the greatest need by minimizing the financial impact to those with <br /> hardships while establishing a park improvement project that will benefit the park and field <br /> users and the community as a whole. <br /> Fiscal Impacts <br /> The cost of the Youth Sports Facility and Program Enhancement totals $30,000: <br /> $15,000 - Hardship Assistance Program for non-profit Youth Sports Leagues <br /> $15,000 - Facility Enhancement at Thrasher Park <br /> $30,000 Total <br /> Budget Authority <br /> Appropriation of$15,000 for the park renovation portion of the facility enhancement must be <br /> allocated from the Economic Uncertainty Reserves. The fee structure as adopted in the <br /> Master Fee Schedule will be waived by 50% for qualifying non-profit organizations resulting in <br /> a $15,000 reduction in revenue collected. <br /> PREPARED BY: Breyana Riggsbee, Recreation and Human Services Acting Director, <br /> Recreation and Human Services Department <br /> City of San Leandro Page 2 Printed on 1212212014 <br />