REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF BOARD GOVERNED COUNTY SERVICE AREAS
AND RECORD OF ACTION
March 25, 2025
FROM
NOEL CASTILLO, Director, Department of Public Works - Special Districts
SUBJECT
Title
Introduction of Proposed Fiscal Year 2025-26 Fee Ordinance for Various Board Governed County Service Areas and Zones
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 No. SD 24-03 and establishing various recreation and park activity fees for Fiscal Year 2025-26.
2. Make alterations, if necessary, to the proposed ordinance.
3. Approve introduction of proposed ordinance.
* An ordinance of San Bernardino County, State of California, acting as the governing body of all Board-Governed County Service Areas and their Zones to repeal Ordinance No. SD 24-03 and to adopt fees and charges for Fiscal Year 2025-26.
4. SCHEDULE ORDINANCE FOR FINAL ADOPTION ON TUESDAY, APRIL 8, 2025, 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 $17 million in revenue for 2025-26 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 2025-26 recommended budgets for the applicable Districts.
BACKGROUND INFORMATION
The Department of Public Works - Special Districts (Department) annually introduces a proposed fee ordinance to the Board of Supervisors (Board) for a...
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