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File #: 5723   
Type: Discussion Status: Passed
File created: 3/21/2022 Department: Big Bear Valley Recreation and Park District
On agenda: 3/29/2022 Final action: 3/29/2022
Subject: Introduction of Proposed Fiscal Year 2022-23 Fee Ordinance for Big Bear Valley Recreation and Park District
Attachments: 1. ATT ORD-SDD-032922-Big Bear RP Fees FY2223 Summary, 2. ORD-SDD-032922-Big Bear R&P Fees FY2223 redline, 3. ORD-SDD-032922-Big Bear R&P Fees FY2223, 4. ATT ORD-SDD-032922-Big Bear RP Fees FY2223 Proposed Summary, 5. R1-BAI-BBVRPD-03-29-22-Introduction of Proposed Ordinance Relating to the 2022-23 Recommended Fees for Big Bear Valley Recreation and Park District (Redline).pdf, 6. Item #72 Executed BAI
REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF BIG BEAR VALLEY RECREATION AND PARK DISTRICT
AND RECORD OF ACTION

March 29, 2022

FROM
BRENDON BIGGS, Director, Department of Public Works - Special Districts

SUBJECT
Title
Introduction of Proposed Fiscal Year 2022-23 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:
1. Conduct a public hearing on proposed ordinance repealing Ordinance No. SD 20-04 and establishing various recreation and park activity fees for Fiscal Year 2022-23.
2. Make alterations, if necessary, to the proposed ordinance.
3. Approve introduction of proposed ordinance.
* An ordinance of Big Bear Valley Recreation and Park District to establish various recreation and park activity fees for Fiscal Year 2022-23 and to repeal Ordinance No. SD 20-04.
4. SCHEDULE ORDINANCE FOR FINAL ADOPTION ON TUESDAY, APRIL 12, 2022 on the Consent Calendar.
(Presenter: Brendon Biggs, 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 $3 million in revenue for 2022-23. 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 2022-23 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. However, there were no fee updates for 2021-22 due to...

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