REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF BOARD GOVERNED COUNTY SERVICE AREAS
AND RECORD OF ACTION
November 18, 2025
FROM
NOEL CASTILLO, Director, Department of Public Works - Special Districts
SUBJECT
Title
County Service Area 20 Joshua Tree - Community Center Door Replacement Capital Improvement Program Project
End
RECOMMENDATION
Recommendation
Acting as the governing body of County Service Area 20 Joshua Tree:
1. Approve the Capital Improvement Program - County Service Area 20 Joshua Tree - Community Center Door Replacement Project, in the amount of $120,000.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments, as detailed in the Financial Impact section (Four votes required).
(Presenter: Noel Castillo, Director, 387-7906)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
Provide for the Safety, Health and Social Service Needs of County Residents.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost).
The County Service Area 20 Joshua Tree - Community Center Door Replacement Project (Project) will be funded by the use of available reserves through the Operating Fund of the County Service Area 20 Joshua Tree (District).
The following 2025-26 budget adjustments are requested:
Fund Center
Commitment Item
Description
Action
Amount
2000001312
54304030
Structures & Improvement to Structures
Increase
$120,000
1312
37008880
Fund Balance Reserved - Available
Decrease
$120,000
Sufficient appropriation will be included in future recommended budgets as necessary.
BACKGROUND INFORMATION
The District was established by the Board of Supervisors (Board) on June 1, 1964, and the District includes four parks, three ball fields, one recreation center, a water playground, a skateboard park, and a community center.
The District's Sunburst Park Community Cen...
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