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File #: 13858   
Type: Discussion Status: Agenda Ready
File created: 3/17/2026 Department: Board Governed County Service Areas
On agenda: 3/24/2026 Final action:
Subject: Introduction of Proposed Fee Ordinance for Various Board Governed County Service Areas and Zones for Fiscal Years 2026-27, 2027-28, and 2028-29
Attachments: 1. ATT-ORD-SDD-032426- BGCSA Fee Ordinance FY2627 Proposed Summary, 2. ATT-ORD-SDD-032426- BGCSA Fee Ordinance FY2627 Summary, 3. ORD-SDD-032426-Board Governed CSA Fee Ordinance FINAL, 4. ORD-SDD-032426-Board Governed CSA Fee Ordinance redline
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REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF BOARD GOVERNED COUNTY SERVICE AREAS
AND RECORD OF ACTION

March 24, 2026

FROM
NOEL CASTILLO, Director, Department of Public Works - Special Districts

SUBJECT
Title
Introduction of Proposed Fee Ordinance for Various Board Governed County Service Areas and Zones for Fiscal Years 2026-27, 2027-28, and 2028-29
End

RECOMMENDATION(S)
Recommendation
Acting as the governing body of the County Service Areas and their Zones:
1. Conduct a public hearing on proposed ordinance repealing Ordinance Nos. SD 25-03 and 25-05.
2. Make alterations, if necessary, to the proposed ordinance.
3. Approve introduction of proposed ordinance.
* An ordinance of the San Bernardino County, State of California, acting as the governing body of all Board-Governed County Service Areas and their Zones to repeal Ordinance Nos. SD 25-03 and 25-05 and to adopt fees and charges for Fiscal Years 2026-27, 2027-28 and 2028-29.
4. SCHEDULE ORDINANCE FOR FINAL ADOPTION ON TUESDAY, APRIL 7, 2026, on the Consent Calendar.
(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 and charges from the proposed ordinance are projected to generate approximately $18.2 million in revenue for 2026-27 for various Board-Governed County Service Areas (CSAs) and their Zones (Districts), including the Water and Sanitation Districts. This revenue will continue to be used to offset the costs of providing services. Appropriation and revenue related to the fees will be included in the Districts' 2026-27 recommended budget and future recommended budgets for the applicable Districts.

BACKGROUND INFORMATION
The Department of Public Works - Special Districts (Department) annually introduces a proposed fee ordinance to the...

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