REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF BIG BEAR VALLEY RECREATION AND PARK DISTRICT
AND RECORD OF ACTION
April 9, 2024
FROM
NOEL CASTILLO, Director, Department of Public Works - Special Districts
SUBJECT
Title
Adoption of Fiscal Year 2024-25 Fee Ordinance for Big Bear Valley Recreation and Park District
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of the Big Bear Valley Recreation and Park District, adopt ordinance to establish various recreation and park activity fees for Fiscal Year 2024-25 and repeal Ordinance No. SD 23-02, which was introduced March 26, 2024, Item No. 84.
(Presenter: Noel Castillo, Director, 387-7906)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). Fees for the Big Bear Valley Recreation and Park District (District) are estimated to generate approximately $2.1 million in revenue for 2024-25. These fees along with property tax revenue are the primary sources of funding for the District, which includes the Big Bear Alpine Zoo. Appropriation and revenue related to the fees will be included in the District's 2024-25 Recommended Budget.
BACKGROUND INFORMATION
The ordinance relating to the District's Fiscal Year 2024-25 recreation and park activity fees and repeal of Ordinance No. SD 23-02 was introduced on March 26, 2024, Item No. 84. The recommendation before the Board of Directors is to adopt the ordinance on the Consent Calendar.
The ordinance will adopt the fees charged by the District for Fiscal Year 2024-25. The repeal of Ordinance No. SD 23-02 and establishment of the 2024-25 fees will be effective July 1, 2024.
PROCUREMENT
Not applicable.
REVIEW BY OTHERS
This item has been reviewed by County Counsel (Aaron Gest, Deputy County Counsel, 387-5455) on March 19, 2024; Finance (Jessica Trillo,...
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