REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE BOARD GOVERNED COUNTY SERVICE AREAS
AND RECORD OF ACTION
May 4, 2021
FROM
BRENDON BIGGS, Director, Department of Public Works - Special Districts
SUBJECT
Title
Introduction of Proposed Ordinance Relating to the 2021-22 Recommended Fees for 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 20-06 and establishing various service fees for 2021-22.
2. Approve introduction of proposed ordinance.
3. Read title only of proposed ordinance, waive reading of the entire text, and SCHEDULE FOR FINAL ADOPTION ON TUESDAY, MAY 18, 2021 on the Consent Calendar.
(Presenter: Brendon Biggs, Director, 387-7906)
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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 included in the proposed ordinance are projected to generate approximately $4.8 million in revenue for 2021-22. This amount includes an increase of approximately $100,000 from the recommended fee changes. Revenue from the fees will continue to be used by the County Service Areas (CSAs) and their Zones to offset the cost of providing services. Appropriation and revenue related to these fees will be included in the 2021-22 recommended budget for the applicable CSAs and Zones.
BACKGROUND INFORMATION
The Department of Public Works - Special Districts (Department) annually introduces a fee ordinance to the Board of Supervisors (Board) for the CSAs and their Zones (Districts). The ordinance may include fee revisions, the deletion of certain fees, and/or the addition of new fees for a variety of services including refuse, road maintenance, parks and recreation, detention basin maintenanc...
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