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File #: 9773   
Type: Discussion Status: Passed
File created: 3/19/2024 Department: Bloomington Recreation and Park District
On agenda: 3/26/2024 Final action: 3/26/2024
Subject: Introduction of Proposed Fiscal Year 2024-25 Fee Ordinance for Bloomington Recreation and Park District
Attachments: 1. ORD-Bloomington-032624-District Fee FY2425 (Clean) revised, 2. ORD-Bloomington-032624-District Fee FY2425 (redline), 3. ATT ORD-Bloomington-032624-District Fee FY2425 Proposed Summary, 4. ATT ORD-Bloomington-032624-District Fee FY2425 Summary, 5. R2-BAI-BRPD-03-26-24-Introduction of Proposed Ordinance Relating to the 2024-25 Recommended Fees for Bloomington Recreation and Park District (Redline), 6. Item #85 Executed BAI
REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF BLOOMINGTON RECREATION AND PARK DISTRICT
AND RECORD OF ACTION

March 26, 2024

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

SUBJECT
Title
Introduction of Proposed Fiscal Year 2024-25 Fee Ordinance for Bloomington Recreation and Park District
End

RECOMMENDATION(S)
Recommendation
Acting as the governing body of the Bloomington Recreation and Park District:
1. Conduct a public hearing on proposed ordinance to establish various recreation and park activity fees for Fiscal Year 2024-25 and to repeal Ordinance No. SD 23-06.
2. Make alterations, if necessary, to the proposed ordinance.
3. Approve introduction of proposed ordinance.
* An ordinance of the Bloomington Recreation and Park District to establish various recreation and park activity fees for Fiscal Year 2024-25 and to repeal Ordinance No. SD 23-06.
4. SCHEDULE ORDINANCE FOR FINAL ADOPTION ON TUESDAY, APRIL 9, 2024, 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 for the Bloomington Recreation and Park District (District) are estimated to generate approximately $86,500 in revenue for 2024-25. The vast majority of the District's cost for providing services is funded through property tax revenue. Appropriation and revenue related to the fees will be included in the District's 2024-25 recommended budget.

BACKGROUND INFORMATION
The District annually introduces a fee ordinance to the Board of Directors (Board) that may include fee revisions, the deletions of certain fees, and/or the addition of new fees for various recreation and park services.

For 2024-25, the District is recommending a three cent increase to the Electric Vehicle (EV) charging ...

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