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Municipal Service Review (MSR)
And
Sphere of Influence (SOI) Plan
Veteran Memorial Districts
and
Park and Recreation
Districts
November 2005
Local Agency Formation Commission of Calaveras
County
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts 2005
CALAVERAS COUNTY LOCAL AGENCY
FORMATION COMMISSION (LAFCO)
Government Center
891 Mountain Ranch Road
San Andreas, CA 95249
John Benoit, Executive Officer
I:a.1. Commissioners
Tom Tryon, Member
Victoria Erickson, Member
Norman Price, Member
Lee Seaton, Member
John Lavaroni, Independent Special District Member
Tony Tyrrell, Independent Special District Member
Mike Hathaway, Public Member
I:a.2. Alternate Commissioners
Merita Callaway, County Member
Bill Hutchinson, City Member
Ray Behrbaum, Independent Special District Member
Gene Weatherby, Public Member
a) Consultant
Dennis Dickman, Principal
II. Dennis Dickman and Associates
P.O. Box 1418
San Andreas, CA 95249
(209) 293-7211
a) Mapping
Calaveras County Technology Services Department
Government Center
San Andreas, CA 95249
Howard Stohlman, Director
David Pastizzo, GIS Coordinator
Doug Polzoni, GIS Technician
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts 2005
(209) 754-6366
TABLE OF CONTENTS
Section Page
I. Executive Summary ................................................................................. III-1
I:a. Introduction ......................................................................................... III-1
I:b. Conclusions ........................................................................................ III-1
I:c. Recommendations .............................................................................. III-2
II. Introduction .............................................................................................. IV-1
II:a. Local Agency Formation Commission ............................................... IV-1
II:b. Local Government Reorganization Act .............................................. IV-1
II:c. Service Review Guidelines ................................................................ IV-2
III. Veteran Memorial Districts and Park Districts ....................................... V-1
III:a. Angels Camp Veterans Memorial District .......................................... V-2
III:b. Ebbetts Pass Veterans Memorial District ........................................... V-3
III:c. Jenny Lind Veterans Memorial District ............................................... V-4
III:d. Mokelumne Hill Veterans Memorial District ....................................... V-5
III:e. West Point Veterans Memorial District .............................................. V-6
III:f. San Andreas Veterans Memorial District ............................................ V-7
III:g. San Andreas Recreation and Park District ........................................ V-7
III:h. Other Districts .................................................................................... V-8
IV. Determinations ......................................................................................... VI-1
IV:a. Infrastructure Needs and Deficiencies .............................................. VI-1
IV:b. Growth and Population Projections .................................................. VI-2
IV:c. Financing Constraints and Opportunities .......................................... VI-2
IV:d. Cost Avoidance Opportunities .......................................................... VI-3
IV:e. Rate Restructuring Opportunities ..................................................... VI-3
IV:f. Opportunities for Shared Facilities .................................................... VI-4
IV:g. Governmental Structure Options ...................................................... VI-4
IV:h. Management Efficiencies ................................................................. VI-4
IV:i. Local Accountability and Governance ............................................... VI-5
V. Considerations for Reorganization ....................................................... VII-1
V:a. Consolidation .................................................................................... VII-1
V:b. Formation ......................................................................................... VII-1
V:c. Dissolution ........................................................................................ VII-1
V:d. Annexation and Detachment ............................................................ VII-2
VI. Conclusions and Recommendations ................................................... VIII-1
VI:a. Conclusions .................................................................................... VIII-1
VI:b. Recommendations .......................................................................... VIII-2
VII. References ............................................................................................... IX-1
VIII. Appendices ................................................................................................ X-1
VIII:a. Financial Overview .......................................................................... X-1
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts 2005
VIII:b. Community Parklands ..................................................................... X-1
VIII:c. Quimby Act ...................................................................................... X-3
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts 2005
III. Executive Summary
III:a. Introduction
Local Agency Formation Commissions (LAFCO) were created in 1963 to
assist the State of California in encouraging the orderly development and
formation of local public agencies. There is a LAFCO in each California County.
LAFCO has the power to conduct studies, approve or disapprove proposals,
modify boundaries of cities and special districts, and impose reasonable terms
and conditions on approval of proposals.
The Cortese-Knox-Hertzberg Local Reorganization Act of 2000 (CKH Act)
established procedures for local government changes of organization. The CKH
Act also requires LAFCO to update the Spheres of Influence (SOI) of all local
agencies within the county by January 1, 2006. A Sphere of Influence is defined
as a plan for the probable physical boundary and service area of a local agency
or municipality. A service review must be conducted for each local agency to
update the SOIs.
This Municipal Service Review addresses the six veteran memorial
districts and one park district within Calaveras County and updates the SOI for
these districts as follows.
Angels Camp Veterans Memorial District
Ebbetts Pass Veterans Memorial District
Jenny Lind Veterans Memorial District
Mokelumne Hill Veterans District
San Andreas Veterans Memorial District
West Point Veterans Memorial District
San Andreas Recreation and Park District
III:b. Conclusions
The public agencies providing local veteran, park and recreational
services within the County provide a range of services to their respective
geographic areas. Some of the districts have a full range of services including
meeting halls, swimming pools, playing fields and other recreational facilities.
Some of the veteran memorial districts are less active in providing recreational
facilities for the general public and focus more upon having a meeting place for
veterans and related services.
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Veteran and Park Districts Page III-1
The County and City through their respective General Plans and planning
processes need to update recreational plans for their respective jurisdictions.
The County’s General Plan has not had a major update since 1986. The City of
Angels is in the process of updating its General Plan. Park and recreational
standards should be included in the General Plans with implementation
measures. Additionally, the County and City should apply the provisions of the
Quimby Act to new large developments. A Draft City of Angels 2020 General
Plan, released in September of 2005, addresses park and recreation needs of
the City and provides various implementation measures.
None of the districts providing park and recreation facilities have formal
Capital Improvement Plans (CIPs). The districts perform maintenance and
improvements on an as needed basis. The preparation and periodic updating of
CIPs are important in order to budget for and set necessary revenue targets to
adequately maintain and improve meeting hall and recreational facilities within
the County.
Some of the districts have large reserves in relationship to their annual
expenditures without documentation of how these funds will ultimately be used.
Community groups will remain important in the future for fund raising and
providing volunteers to assist the districts in park maintenance and services.
The Spheres of Influences of the districts cover large areas of the County
and in most cases adjoin each other. The Sheep Ranch and Vallecito areas are
not within any veteran memorial district or park and recreation district.
III:c. Recommendations
It is recommended LAFCO adopt the Resolutions contained in Section VI of
this report. The Resolutions contain written determinations as required by the CKH
Act plus various recommendations. These recommendations are summarized as
follows:
The districts should prepare long-range Capital Improvements Plans with
accompanying financial plans for adequate fees and reserve amounts.
The Sphere of Influences of Angels Camp Veterans Memorial District and
San Andreas Veterans Memorial District should be expanded as depicted
upon the map in Section V. It is recommended that the SOIs for all the other
districts remain as they are currently defined.
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Veteran and Park Districts Page III-2
The County of Calaveras should include provisions for adequate recreational
areas in the Open Space Element or a separate Park and Recreation
Element of its General Plans during the next updating of the plan. The City of
Angels recently released a Draft Plan addressing such provisions.
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IV. Introduction
IV:a. Local Agency Formation Commission
Local Agency Formation Commissions (LAFCOs) are quasi-legislative
local agencies created in 1963 to assist the State in encouraging the orderly
development and formation of local agencies. There is a LAFCO in each
California County. LAFCOs are independent agencies that are not part of county
government, special district or cities.
LAFCO in Calaveras County is comprised of seven Commissioners
appointed by the County, City of Angels, independent special districts, and a
public member appointed by the other six Commissioners. All Commissioners
represent the public as a whole and when seated on the Commission do not
represent the entity that appointed them.
The fundamental mission of a LAFCO is to implement the provisions of the
Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000 (CKH
Act). LAFCO has the power to conduct studies, approve or disapprove
proposals, modify boundaries of cities and special districts, and impose
reasonable terms and conditions on approval of proposals.
IV:b. Local Government Reorganization Act
The Cortese-Knox-Hertzberg Local Government Reorganization Act of
2000 (CKH Act) establishes procedures for local government changes of
organization. Prior to 1985, LAFCO followed three previous laws that governed
changes in the boundaries and organization of cities and special districts. The
Knox-Nisbet Act, the Municipal Reorganization Act and the District
Reorganization Act were consolidated into the CKH Act in 1985.
The CKH Act contains the following major policies:
• To encourage orderly growth and development which are essential to
the social, fiscal, and economic well being of the State;
• To promote orderly development by encouraging the local formation
and determination of boundaries and working to provide housing for
families of all incomes;
• To discourage urban sprawl;
• To preserve open space and prime agricultural lands by guiding
development in a manner that minimizes resource loss;
• To exercise its authority to ensure that affected populations receive
efficient governmental services, to promote logical formation and
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boundary modifications that direct the burdens and benefits of
additional growth to those local agencies that are best suited to provide
the necessary services and housing;
• To make studies and obtain and furnish information which will
contribute to the logical and reasonable development of local agencies
and to shape their development so as to advantageously provide for
the present and future needs of each county and its communities;
• To establish priorities by assessing and balancing total community
services needs with financial resources available to secure and provide
community services and to encourage government structures that
reflect local circumstances, conditions, and financial resources;
• To determine whether new or existing agencies can feasibly provide
needed services in a more efficient or accountable manner and, where
deemed necessary, consider reorganization with other single purpose
agencies that provide related services;
• To update the Spheres of Influence (SOIs) of all local agencies within
the county by January 1, 2006; and
• Conduct a review of all municipal services by county, region, sub-
region or other geographic area prior to, or in conjunction with, SOI
updates or the creation of new SOIs.
Sphere of Influence (SOI) is defined as a plan for the probable physical
boundary and service area of a local agency or municipality as determined by
LAFCO. Prior to the passage of the CKH Act a SOI was defined as the ultimate
boundary of a service area. The SOI is an important tool for planning and
shaping the logical and orderly development and coordination of local
governmental agencies so as to advantageously provide for the present and
future needs of the county and its communities.
In determining the SOI of each local agency, the Commission shall
consider and prepare a written statement of its determinations with respect to
four factors: (1) the present and planned land uses in the area, including
agricultural and open space lands, (2) the present and probable need for public
facilities and services in the are, (3) the present capacity of public facilities and
adequacy of public services which the agency provides or is authorized to
provide, and (4) the existence of any social or economic communities of interest
in the area if the Commission determines that they are relevant to the agency.
IV:c. Service Review Guidelines
The Governors Office of Planning and Research (OPR) has prepared
guidelines for LAFCO to conduct reviews of California municipal services. OPR
published in August of 2003 the Final Guidelines.
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The CKH Act, together with OPR’s guidelines, requires LAFCO to conduct
a comprehensive review of all agencies that provide services within the county.
The service reviews must prepare a written statement of LAFCO’s determination
with respect to each of the following:
• Infrastructure needs or deficiencies;
• Growth and population projections;
• Financing constraints and opportunities;
• Cost avoidance opportunities;
• Opportunities for rate restructuring;
• Opportunities for shared facilities;
• Government structure options, including advantages and
disadvantages of consolidation or reorganization of service providers;
• Evaluation of management efficiencies; and
• Local accountability and governance.
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V. Veteran Memorial Districts and Park Districts
Calaveras County is located on the eastern side of the Central Valley east
of Stockton, California. It is part of the historic Mother Lode region of the Sierra
Nevada Mountains. The County encompasses 1,028 square miles and had a
population of 40,554 according to the 2000 Census. There is one city in the
County, the City of Angels (also known as Angels Camp), with a population of
3,004 based upon the 2000 Census.
Calaveras County, as other foothill counties, is viewed as a recreational
destination with mountains, forests, lakes, streams, and areas of historical
significance. The principal federal, State, regional and private recreational
resources within the County are listed below. The Stanislaus National Forest
comprises 13 percent (85,000 acres) of the County’s land area. The U.S. Bureau
of Land Management (BLM) has numerous scattered land holdings throughout
the County. BLM lands comprise 6 percent (39,500 acres) of the County’s land
area and provides undeveloped open space and recreational resources. Five
major reservoirs comprise 5 percent (35,000 acres) of the County’s land area.
Calaveras Big Tress State Park has 5,500 acres.
Stanislaus National Forest (U.S. Forest Service)
Mokelumne Wilderness (U.S. Forest Service)
New Melones Reservoir (U.S. Bureau of Reclamation)
New Hogan Reservoir (U.S. Bureau of Reclamation)
Pardee and Camanche Reservoirs (East Bay Municipal Utility District)
Lake Tulloch (Oakdale and South San Joaquin Irrigation District)
Calaveras Big Trees State Park (State of California)
Calaveras County Fairgrounds (State of California)
Salt Springs Reservoir (Pacific Gas & Electric Company)
Mercer Caverns, Moaning Cave, and Cave City (Private Ownership)
Various other entities provide community park and recreational facilities
within the County. Public elementary schools, middle schools and high schools
throughout the County provide various recreational facilities and services for their
students. The general public sometimes uses these facilities. Some parks are
managed by community organizations, such as Murphys Park in the community
of Murphys and White Pines Park in Arnold.
Recent increases in permanent resident and second home development
has placed greater demands upon more traditional recreational facilities and
services such as neighborhood and community parks. New large residential
developments that have occurred within the County sometimes provide their own
recreational facilities for homeowners. These recreation facilities often include
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golf courses, tennis courts and swimming pools and may or may not be available
for public use.
This municipal service review does not attempt to plan for the future
development of parks and recreation facilities and services in the County. This
responsibility rests with the City and County through their respective General
Plans and other planning processes. The municipal service review deals with the
local public organizations under LAFCO’s jurisdiction that offer recreational
facilities and services.
Local public organizations within Calaveras County that provide
recreational resources include veteran memorial districts, one park district, and
other entities such as the City of Angels. Refer to the accompanying maps. The
districts are identified below:
Angels Camp Veterans Memorial District
Ebbetts Pass Veterans Memorial District
Jenny Lind Veterans Memorial District
Mokelumne Hill Veterans District
San Andreas Veterans Memorial District
West Point Veterans Memorial District
San Andreas Recreation and Park District
Veteran memorial districts are formed under and pursuant to the
provisions of Chapter 2, Division 6, of the Military and Veterans Code of the State
of California. Veteran memorial districts have the authority to provide and
maintain halls and meeting places and indoor and outdoor recreational facilities
for both the general public and veterans. They may perform these functions by
either owning their own facilities or leasing facilities from other public entities
such as counties and schools. Voters within the district boundaries elect a five-
member Board of Directors to govern the District. A majority of the seats on the
Board shall be designated for veterans. Seats unfilled on the Board by the
election process are either appointed by the District itself or by the County Board
of Supervisors. An annual meeting is held among the veteran memorial districts
within Calaveras County.
Park and Recreation Districts are formed under the California Parks and
Recreation Act.
A brief description of each district follows.
V:a. Angels Camp Veterans Memorial District
The Angels Camp Veterans Memorial District was formed in 1958. A five-
member elected Board of Directors governs the District. The Board meets
monthly.
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The District has a public meeting hall and public swimming pool and offers
various services to veterans.
The District’s hall is located on Raspberry Lane in Angels Camp. The hall
was built in the 1937 and was acquired by the District in 1991 and remodeled.
The hall is approximately 1,100 square feet in size and has a meeting room and
offices on the main floor and an exercise room in the basement. The hall is
available free of charge for public functions and available for private functions for
a fee.
The District owns and operates a public swimming pool in Angels Camp.
The District acquired the pool by grant deed from a local service club in 1970. A
small park including picnic areas adjoin the pool site. The City of Angels
maintains the park. The District offers swimming lessons to the general public
and charges a nominal fee for use of the pool.
The District also offers various services to veterans including free use of
the exercise room, free tax service and a Christmas food program.
The District’s Financial Statements for the period ending June 30, 2004
reported $65,450 in operating revenue and $64,672 in operating expenditures
resulting in positive revenue of $778 for the fiscal year. The total fund balance
for the fiscal year was $7,231 excluding the value of fixed assets. The District
primarily obtains its revenues from property taxes. In 1991, the District sold its
Veterans Hall that was located on Main Street in Angels Camp. The District
financed the sale of the hall and the balance due on the note at June 30, 2004
was $193,516. The note was fully paid in July of 2004. The District’s Trust Fund
as of June 30, 2004 contained $197,193.
The Angels Camp Veterans Memorial District boundary and Sphere of
Influence (SOI) are coterminous and covers the communities of Angels Camp
and Copperopolis.
A community group is investigating the development of a park facility in
the Copperopolis area.
V:b. Ebbetts Pass Veterans Memorial District
The Ebbetts Pass Veterans Memorial District was formed in 1958. A five-
member Board of Directors that are elected governs the District. The District
Board meets upon a monthly basis.
The District has a number of public facilities including public meeting
places and recreational facilities, all of which are located in the Murphys area.
Public meeting places include the Murphys Lion’s Hut and the Old School. The
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District’s recreational facilities include two-lighted tennis courts and a public
swimming pool. The District recently sold its interest in the land upon which
Finney Park is located. This park is operated and maintained by the Finney Park
Foundation, a non-profit organization. Finney Park has a soccer field, baseball
field, snack bar, and picnic areas.
The District has one full-time caretaker that resides in a District owned
house located at the Murphys swimming pool facility. The District also has two
part-time employees, a secretary and bookkeeper.
The District’s Financial Statements for the period ending June 30, 2004
reported $47,293 in operating revenue and $54,761 in operating expenditures
resulting in negative revenue of $7,467 for the fiscal year. The total fund balance
for the fiscal year was $84,369 excluding the value of fixed assets The District
primarily obtains its revenues from property taxes and rental fees.
The Ebbetts Pass Veterans Memorial District boundary and Sphere of
Influence (SOI) are coterminous and covers the area along State Highway 4
including the communities of Murphys, Arnold and the upper Ebbetts Pass area.
V:c. Jenny Lind Veterans Memorial District
The Jenny Lind Veterans Memorial District was formed in 1960. A five
member elected Board governs the District. The Board meets monthly.
The District provides a public meeting hall and various recreational
facilities.
The District has one meeting hall located on Pine Street within the
community of Valley Springs. The Hall is a metal building constructed in 1964
and has approximately 3,000 square feet. The Hall is equipped with a full kitchen
and tables and chairs. The hall is available for rent by the general public.
The District also has 32 acres of parkland that was acquired in 1974.
Facilities at the park include two playgrounds, a picnic area, two ball fields with
lights, snack bar, gazebo, and restrooms. The park also includes equestrian
trails. Four youth organizations and one adult organization utilize the ball fields
for baseball and softball leagues. The District has a 960 square foot maintenance
building.
The District has one fulltime Maintenance/Facility Manager and one part-
time Administrative Office Secretary. The California Department of Forestry
crews occasionally provides additional maintenance services.
The District’s Financial Statements for the period ending June 30, 2003
reported $107,831 in operating revenue and $103,249 in operating expenditures
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resulting in positive revenue of $4,582 for the fiscal year. The total fund balance
for the fiscal year was $132,696 excluding the value of fixed assets. The District
primarily obtains its revenues from property taxes and rental fees.
The Jenny Lind Veterans Memorial District boundary covers the
northwestern portion of the County. It includes the communities of Valley
Springs, Burson, Wallace, Jenny Lind and Milton. The District’s boundary and
Sphere of Influence (SOI) are coterminous.
V:d. Mokelumne Hill Veterans Memorial District
The Mokelumne Hill Veterans Memorial District was formed in 1960. The
governing Board of the District is comprised of 5 members elected by voters of
the District. The Board generally meets monthly.
The District oversees the operation and maintenance of the Town Hall and
a number of parks and recreational facilities within the historic town of
Mokelumne Hill. The Mokelumne Hill Community Trust, a non-profit benefit
corporation, raises funds for community projects including the town hall and
parks. Also, the “Friends of Moke Hill”, a community based organization, assists
in raising funds for the maintenance of the parks.
The Mokelumne Hill Town Hall is located on Main Street in Mokelumne
Hill and is available for rent and is used on a regular basis by the Lions Club,
Mokelumne Hill Community Trust and Country Christian Fellowship Church. The
District itself usually sponsors two fund raising events in the hall each year. The
Town Hall was built around 1875 and is a wooden structure with a metal roof. It
has approximately 6,285 square feet with the main floor having a built-in bar,
restrooms, and stage. The basement has a full kitchen and tables and chairs.
The town hall also has a small meeting room upstairs from the main floor. The
District is currently investigating renovations to the Town Hall and has made of
list of improvements but without associated costs and priorities. Estimated total
cost to repair the Town Hall is $45,000.
The Shutter Tree Town Park is also located on Main Street and is a small
community park with restroom facilities and picnic areas. The park was built in
1975.
The District in 1984 acquired 15 acres on the eastern side of town from
the County Board of Supervisors as part of dedicated land from the Marredda
family. Located on this acreage are a ball field, tennis courts, horse arena and
undeveloped land. C.B. Hobbs Field has a ball field, snack bar, picnic tables,
storage shed and restrooms. The unlighted field is used for softball, baseball
and soccer. The District is applying for a grant from the California Department of
Parks and Recreation to light the ball field. The County Board of Supervisors also
has set aside $30,000 for this project through park bond funds. The District also
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has two tennis courts, one lighted, and a horse arena. The horse arena is fenced,
has a storage area and restrooms. Portions of the remaining property, including
what is referred to as the Marredda Gardens, is currently undeveloped.
The District has no employees but rather relies upon volunteers to
manage and maintain the Town Hall and recreational facilities. One regular
volunteer is responsible for renting the Town Hall and another regular volunteer
serves as the District’s Park Director.
The District’s Financial Statements for the period ending June 30, 2003
reported $14,467 in operating revenue and $15,522 in operating expenditures
resulting in negative revenue of $1,055 for the fiscal year. The total fund balance
for the fiscal year was $4,808 excluding the value of fixed assets The District
primarily obtains its revenues from property taxes and rental fees.
The County in 1996 transferred title for the Merradda property to the
District. The District sold a portion of the property with revenue for the sale
placed in a trust fund maintained by the County and held jointly by the County
and the District. The District for operations used 80 percent of the interest
generated from the trust fund and the remaining 20 percent accrued in the trust
fund. The principal from the original sale plus the 20 percent annual accrued
interest was restricted for the sole use of the County of Calaveras, however, the
County agreed not to use or encumber the funds during the term of the
agreement. In March of 2005, the agreement was modified to allow the District
to utilize the funds for the purpose of making repairs and improvements to the
Town Hall. The trust fund had approximately $76,000 in March of 2005.
The Mokelumne Hill Veterans Memorial District boundary covers an area
along State Highway 26 from Paloma to Glencoe including the community of
Mokelumne Hill. The District’s boundary and Sphere of Influence (SOI) are
coterminous.
V:e. West Point Veterans Memorial District
The West Point Veterans Memorial District was formed in 1958. A five
member elected Board governs the District. The Board meets monthly.
The District has a hall located on State Highway 26 in West Point that is
available for rent by the general public.
The District does not have employees and the hall is maintained and
rented by volunteers.
The District’s Financial Statements for the period ending June 30, 2003
reported $8,733 in operating revenue and $8,852 in operating expenditures
resulting in negative revenue of $119 for the fiscal year. The total fund balance
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for the fiscal year was $19,695 excluding the value of fixed assets. The District
primarily obtains its revenues from property taxes and rental fees.
The District’s boundary covers an area in the north central portion of the
County including the communities of West Point, Glencoe and Rail Road Flat.
The District’s boundary and Sphere of Influence (SOI) are coterminous.
A community group is attempting to establish a park within the West Point
area. The park is proposed to be located on surplus land owned by the
Calaveras County Water District in the Sandy Gulch area. The proposed park
would include ball fields and other facilities.
V:f. San Andreas Veterans Memorial District
The San Andreas Veterans Memorial District is governed by a five
member elected Board. The Board meets monthly at the Senior Center in San
Andreas. The District has a long-term arrangement with the Senior Center for
meeting space at the Center.
The District does not have any facilities. The District offers four $500
scholarships each year to children of veterans.
The District does not have employees.
The District’s Financial Statements for the period ending June 30, 1997
reported $5,875 in operating revenue and $2,108 in operating expenditures
resulting in positive revenue of $3,767 for the fiscal year. The total fund balance
for the fiscal year was $114,631. The District does not receive property tax
revenue but obtains its revenue from interest income.
The District’s boundary covers an area around the communities of San
Andreas, the County seat, and Mountain Ranch. The District’s boundary and
Sphere of Influence (SOI) are coterminous.
V:g. San Andreas Recreation and Park District
The San Andreas Recreation and Park District was formed under the
California Parks and Recreation Act. A five member elected Board governs the
District. The Board meets monthly.
The District is currently responsible for three facilities within San Andreas.
The Town Hall located on Church Street is a two-story building built in 1926 and
has approximately 5,000 square feet. The hall has cooking facilities on the lower
level and restrooms on both floors. The main hall is located on the upper floor
and is used for meetings, banquets, wedding receptions and performances.
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Tuner Park is a public park located on Treat Avenue and is used for picnics,
parties, concerts and recreation. The park has restrooms, picnic tables,
children’s playground, horseshoe pits, skateboard ramps, and a kitchen available
upon request. Volunteers with the San Andreas Progressive Club assist in the
maintenance and operation of Turner Park. The District also operates the San
Andreas Ball Field located off Mountain Ranch Road on Park Drive. The County
of Calaveras owns the land and has a lease with the Park District through 2031.
This facility has a picnic area, restrooms, snack bar and two ball fields. The
fields are used for baseball and softball by the Calaveras National Little League,
Mt. Oaks Charter School, men’s and women’s adult softball leagues and
Calaveras High School teams.
The District primarily relies upon volunteer assistance to maintain its
facilities. The District does have a live-in caretaker located in a portable trailer at
the Ball Field that works for the District as an independent contractor.
The mission of the District is to offer recreational opportunities to the
residents of San Andreas and surrounding communities. The District is
considering adding additional park and recreational facilities. The District is
looking for a small hall that can be used for smaller events. The District would
also like to build a permanent caretaker’s house at the ball field. The District
would also like to make various improvements to the ball fields.
The District’s Financial Statements for the period ending June 30, 2004
reported $49,224 in operating revenue and $39,762 in operating expenditures
resulting in positive revenue of $9,462 for the fiscal year. The total fund balance
for the fiscal year was $54,954. The District primarily receives its revenues from
property taxes plus interest income, grants and rental fees.
The District’s boundary covers an area around the community of San
Andreas. The District’s boundary and Sphere of Influence (SOI) are
coterminous.
V:h. Other Districts
The Wallace Community Services District and City of Angels also provide
public recreational facilities and services.
The Wallace Community Services District provides limited recreational
facilities to the Wallace Lake Estates development. A separate LAFCO Service
Review was conducted of this District in February of 2004.
The City of Angels owns and operates three parks, a museum and one
public meeting place.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page V-8
The City’s Parks include Utica Park, Gateway Park and Tryon Park. Utica
Park is located on Main Street on 2.63 acres and includes restrooms, a gazebo,
large picnic shelter, picnic tables and barbecues, and a full-size playground.
Gateway Park is located on Angels Oaks Drive and has 1.52 acres with a small
tot lot, picnic tables and barbecues. Restroom facilities have recently been
completed at this park. Tryon Park is .34 acres in size and is located on Booster
Way next to the Angels Camp Veterans Memorial District’s swimming pool. This
park has an outdoor volleyball court, picnic tables and barbecues.
The Angels Camp Museum is located on Main Street in a 4,200 square
foot main building built in 1949. The Museum facility also has a garage used for
storage and a carriage house. A new storage and display building is expected to
be completed in 2006.
The Angels Firehouse located on State Highway 4 is used for public
meetings. The building was built in 1967 and contains 3,980 square feet and is
used as a fire station.
The City’s parks are maintained by the City’s Public Works Department,
which has six full time employees. This Department is also responsible for road
maintenance.
The Murphys Community Club operates and maintains Murphys Park
located along Angels Creek in Murphys. The Park has picnic tables, a gazebo,
children’s playground, and restrooms.
White Pines Lake and Park are owned by the Calaveras County Water
District (CCWD) and are located within the community of Arnold. Various non-
profit groups operate the park, ball fields, meeting hall, and logging museum
under lease arrangements with CCWD.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page V-9
VI. Determinations
LAFCO must prepare a written statement of its determination with respect
to nine factors as required by the CKH Act and OPR’s Guidelines. This section
of the Service Review Report addresses each of those nine factors as they may
relate and be of pertinence to veteran memorial district and park district services
within Calaveras County.
VI:a. Infrastructure Needs and Deficiencies
The term infrastructure needs and deficiencies refers to the status of
existing and planned public facilities and services and its relationship to the
quality and levels of service that are, can, and need to be provided.
In terms of park and recreation infrastructure the amount of land, types of
facilities and activities relative to demand, location of recreational resources to
various populations, and under served recreational needs are important to
consider. It is important for the County of Calaveras and City of Angels to
adequately plan for parks, recreation and open space within their respective
General Plans and planning processes.
Standards for parklands are available from various sources including the
National Recreation and Park Association (NRPA). The NRPA general standard
for parkland is 5 acres per 1,000 persons. The Calaveras County General Plan
has a goal of 2.5 acres of parkland for every 1,000 resident population. The City
of Angels’ current General Plan does not have specific parkland standards. The
City recently released for public review a proposed major General Plan revision
(Draft City of Angels General Plan, September 2005). The General Plan revision
will go through environmental analysis and public comment for several months.
The Draft General Plan includes a Park and Recreation Element as an optional
element. The Plan recommends a standard of 5 acres of parkland per 1,000
population. The Plan indicates the City will need an additional 18.5 acres of park
and recreation facilities by the year 2020. The Plan recommends various
measures to fulfill this projected need including the development of a Park and
Recreation Master Plan.
The Quimby Act (Government Code Section 66477) enacted in 1996
allows cities and counties to require land developers to dedicate up to five acres
of land per 1,000 persons or pay in-lieu fees for park and recreational purposes.
The Quimby Act (refer to the Appendices of this report) pertains to the acquisition
of new parkland, however, does not apply to the physical development of park
facilities or associated operations and maintenance. The County utilizes the
provisions of the Quimby Act on a very limited basis. According to the County
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VI-1
Planning Department, the Quimby Act is used to gain easements to recreational
facilities but not often used for parkland dedication or in-lieu fees. The City of
Angels uses the Quimby Act for park improvements. A City 2003 Impact Fee
Study prepared by MAXIMUS recommended the establishment of fees for park
and other public improvements. In August of 2003, the City passed Resolution
#2003-33 establishing impact fees for various City services including park
improvements.
It is important for each public entity offering public meeting places, parks
and recreation facilities to have a Capital Improvement Plan (CIP) for the long-
term maintenance and improvements to these facilities.
VI:b. Growth and Population Projections
LAFCO needs to consider whether service provisions are facilitating the
implementation of adopted land use plans, or alternatively inducing growth in
areas not intended to be urbanized.
The County is experiencing growth in resident population and the
development of second homes. The County’s population in 1990 was 31,998
and in 2000 a total of 40,554. This represents a 27 percent increase or 2.7
percent per year. In 2004, the U.S. Census Bureau reported an estimated
population of 45,939 for Calaveras County. The County’s population is expected
to continue to increase especially if current trends continue with people retiring to
the County from more urban centers in the State. The state of the overall
economy, interest rates, and the retirement of the baby-boomer population will in
part influence the rate in which this growth occurs.
The City of Angels’ resident population in 2020 is expected to be between
4,400 to 4,600 person compared to its 2000 population of 3,004.
The County of Calaveras and City of Angels need to consider population
projections in terms of defining the amount and type of park and recreational
facilities and services needed in the future.
VI:c. Financing Constraints and Opportunities
An examination of financing constraints and opportunities includes an
evaluation of issues that affect the cost and implementation of financing
mechanisms or practices used to fund needed improvements and enhance
revenue streams.
The financing of public parkland and recreational facilities has traditionally
been provided by property taxes. Other financing mechanisms include in-lieu
fees as provided by the Quimby Act, grants, bonds, special taxes and impact
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VI-2
fees. The Jenny Lind Veterans Memorial District and the Mokelumne Hill
Veterans Memorial Districts both have recently attempted to get special taxes
passed for park and recreational improvements. All these measures have failed
to gain the required two-thirds voter approval.
The County of Calaveras is eligible and applied for $1.2 million through
Proposition 40, the California Clean Water, Clean Air, Safe Neighborhood Parks
and Coastal Act of 2002. The Act is for the purposes of conserving natural
resources and to acquire and improve State and local parks. The County has
tentatively earmarked these funds to various local parks and schools within the
County. The issue of public land tenure and control of these parks has recently
surfaced through the grant process. Public access to parks funded through this
grant program must be guaranteed for ten to twenty years based amount the
amount of funding received.
All of the districts have fund equity exceeding annual expenses between a
ratio of 1.29 to 19.51. On average fund equity was 2.57 times larger than annual
expenditures, excluding the San Andreas Veterans Memorial District that solely
relies upon interest income. A Little Hoover Commission report in 2000 raised
questions why some special districts were accumulating large reserves. The
report was especially critical of special districts that operate as enterprise funds
having a combination of tax revenue and service fees such as water charges.
Policy-makers and the public were asking why districts were setting aside so
much money and how were they planning to spend it. Special districts should
improve the way they report their fiscal activities and explain the purpose of the
reserves.
VI:d. Cost Avoidance Opportunities
Cost avoidance opportunities include those that eliminate unnecessary
costs.
The districts offering recreation and park facilities and services have
limited administrative costs with many of these services provided by either part-
time assistance or volunteer assistance. Community organizations in some
areas provide substantial funds toward the maintenance and operation of public
parklands. Maintenance of and improvements to the districts’ facilities and
program costs represent their major costs.
VI:e. Rate Restructuring Opportunities
Rate restructuring opportunities deal with positive rate impacts that will not
adversely affect service quality or other factors.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VI-3
The districts obtain the majority of their revenue from property taxes. The
districts have the authority to raise user fees and propose special taxes.
However, the voters have voted down the special taxes recently proposed by two
veteran memorial districts for recreational improvements. The ability to gain two-
thirds approval of special taxes has proven difficult throughout California.
VI:f. Opportunities for Shared Facilities
Public service costs may be reduced if service providers develop
strategies for sharing facilities and resources. Sharing facilities and utilizing
excess capacity in another agency’s service system works to avoid service
duplications, reduces costs, and minimizes unnecessary resource consumption.
Many miles physically separate the various districts providing parks and
recreational facilities and as a result the opportunity for sharing facilities,
maintenance personnel and maintenance equipment is limited.
VI:g. Governmental Structure Options
LAFCO should consider the advantages and disadvantages of changes to
government structure when conducting service reviews.
The current governmental structure of providing public meeting places,
parks and recreation facilities and services comes under a variety of districts
including veteran memorial districts, park and recreation districts, community
service districts and the City. The County and City also play a role in determining
future parklands through their respective General Plans and planning processes.
Some community groups, such as the Finney Park Foundation, have worked
cooperatively with districts providing parks and recreational facilities and
programs.
It is important for the all these entities to work together in the future to
assure there are adequate parklands in the County especially in light of projected
population increases.
VI:h. Management Efficiencies
Management efficiencies refers to the organized provision of the highest
quality public service with the lowest necessary expenditure of public funds.
As mentioned earlier, many types of local districts provide parks and
recreation facilities. The veteran memorial districts hold an annual meeting to
discuss common issues and interests. It may be beneficial for all the entities
involved in providing park and recreational facilities in the County to meet
periodically to share information on available park grants and other topics.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VI-4
VI:i. Local Accountability and Governance
Local accountability and governance refers to public agency decision
making and operational and management processes.
All of the public agencies within Calaveras County involved in park and
recreation services were formed under the laws of the State of California and are
subject to and comply with state disclosure laws and the Brown Act. The Boards
of Directors are either elected or appointed, hold periodic meetings that are open
to the public, adopt annual budgets, and have regular financial audits. It should
be noted, however, that the latest 1997 General Purpose Financial Statements
for the San Andreas Veterans Memorial District indicated that no preliminary
budget meeting was held and no vote was taken for the final budget.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VI-5
VII. Considerations for Reorganization
Considerations for reorganization of the veteran and park districts in the
County would include the consolidation, formation or dissolution of any or all of
the agencies and the annexation or detachment of territory. Each of these
considerations is briefly discussed below.
VII:a. Consolidation
There does not appear to be an immediate need for the consolidation of
any of the districts. The individual districts have respective funding sources,
either property taxes or user fees, in place that are adequate to provide veteran,
park, and recreational services as applicable.
Eventually consolidation of some of the districts into one countywide park
and recreation district may prove to be beneficial especially as the population of
the County increases and new demands are placed upon local public parks and
recreational facilities.
VII:b. Formation
There are only three areas of the County that are not within a district that
provide park and recreational facilities. Rather than creating additional districts to
serve these areas, it would be more logical to have these areas eventually annex
to an existing adjoining district.
Community efforts are currently underway in two areas of the County to
form community parks. These areas are the Copperopolis area and the West
Point/Glencoe/Rail Road Flat area. Each of these community efforts should
consider as an organizational alternative the use of the existing veteran memorial
districts in their areas. Working together with the Angels Camp and West Point
Veteran Memorial Districts may be easier than forming new park and recreation
districts. In any case, the formation of new parks will require adequate financing
mechanisms for parkland acquisition and park improvements, operations and
maintenance. Parcel taxes is one means of providing financing, which will
require approval by the voters.
VII:c. Dissolution
Each of the districts is adequately providing services and is financially
sound. There is not a need to consider dissolution of any of the districts.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VII-1
VII:d. Annexation and Detachment
There are no reasons to consider the detachment of territory from any of
the districts.
A review of each of the districts was made in relationship to the City’s and
County’s General Plans. This review concluded that two areas that are outside
the districts providing veteran, park and recreational services are proposed for
future residential development. Consideration should be given to expanding the
SOI of the Angels Camp Veterans Memorial District to include the Vallecito area.
Also, consideration should be given to expanding the SOI of the San Andreas
Veterans Memorial District to include the Sheep Ranch area. Refer to the
enclosed map showing the proposed SOI modifications.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VII-2
VIII. Conclusions and Recommendations
VIII:a. Conclusions
The public agencies providing local veteran, park and recreational
services within the County provide a range of services to their respective
geographic areas. Some of the districts have a full range of services including
meeting halls, swimming pools, playing fields and other recreational facilities.
Some of the veteran memorial districts are less active in providing recreational
facilities for the general public and focus more upon having a meeting place for
veterans and related services.
The County and City through their respective General Plans and planning
processes need to update recreational plans for their respective jurisdictions.
The County’s General Plan has not had a major update since 1986. The City of
Angels is in the process of updating its General Plan. Park and recreational
standards should be included in the General Plans with implementation
measures. Additionally, the County and City should apply the provisions of the
Quimby Act to new large developments. The Draft City of Angels 2020 General
Plan addresses park and recreation needs of the City and provides various
implementation measures.
None of the districts providing park and recreation facilities have formal
Capital Improvement Plans (CIPs). The districts perform maintenance and
improvements on an as needed basis. The preparation and periodic updating of
CIPs are important in order to budget for and set necessary revenue targets to
adequately maintain and improve meeting hall and recreational facilities within
the County.
Some of the districts have large reserves in relationship to their annual
expenditures without documentation of how these funds will ultimately be used.
Community groups will remain important in the future for fund raising and
providing volunteers to assist the districts in park maintenance and services.
The Spheres of Influences of the districts cover large areas of the County
and in most cases adjoin each other. The Sheep Ranch and Vallecito areas are
not within any veteran memorial district or park and recreation district.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VIII-1
VIII:b. Recommendations
It is recommended LAFCO adopt the following Resolutions approving the
updated SOIs based upon the following written determinations and
recommendations.
A summary of these recommendations follows.
The districts should prepare long-range Capital Improvements Plans with
accompanying financial plans for adequate fees and reserve amounts.
It is also recommended that the Sphere of Influences of Angels Camp
Veterans Memorial District and San Andreas Veterans Memorial District be
expanded as depicted upon the preceding map. It is recommended that the SOIs
for all the other districts remain as they are currently defined.
It is recommended the County of Calaveras include provisions for
adequate recreational areas in the Open Space Element or a separate Park and
Recreation Element of its General Plans during the next updating of the plan and
a set of definable parkland standards. The City of Angels recently released a
Draft Plan addressing such provisions.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VIII-2
Resolution 2005-__ of the
Local Agency Formation Commission
of
Calaveras County, California
Approving a Municipal Service Review of the Angels Camp Veterans Memorial
District, Ebbetts Pass Veterans Memorial District, Jenny Lind Veterans Memorial
District, Mokelumne Hill Veterans Memorial District, San Andreas Veterans
Memorial District, West Point Veterans Memorial District and San Andreas
Recreation and Park District and adopting Written Determinations Thereon
WHEREAS, California Government Code Section 56425 requires that a Local
Agency Formation Commission (“LAFCO”) adopt and periodically review Sphere
of Influence Plans for all agencies in its jurisdiction; and,
WHEREAS, California Government Code Section 56430 requires that a LAFCO
conduct a review of the municipal services provided by and within an agency
prior to updating or adopting its Sphere of Influence Plan; and,
WHEREAS, the Sphere of Influence Plan is the primary planning tool for LAFCO
and defines the probable physical boundaries and service area of a local agency
as determined by LAFCO; and,
WHEREAS, the Commission adopted its Work Plan and included a schedule for
completion of Municipal Service Reviews (MSRs) and Spheres of Influence; and
WHEREAS, the State of California has established guidelines for conducting
MSRs, which applies to this MSR for veteran and park district services provided
by the Angels Camp Veterans Memorial District, Ebbetts Pass Veterans
Memorial District, Jenny Lind Veterans Memorial District, Mokelumne Hill
Veterans Memorial District, San Andreas Veterans Memorial District, West Point
Veterans Memorial District and San Andreas Recreation and Park District; and,
WHEREAS, at the time and in the manner provided by law, the Executive Officer
gave notice of the date, time, and place of a public hearing by the Commission
for the services provided including approval of the report and adoption of the
written determinations contained therein; and,
WHEREAS, the Commission hereby determines that the final draft of the
Municipal Service Review for public veteran and park district services provided
by and within Calaveras County and written determinations contained therein will
provide information for updating the spheres of influence for veteran and park
districts managed by the Angels Camp Veterans Memorial District, Ebbetts Pass
Veterans Memorial District, Jenny Lind Veterans Memorial District, Mokelumne
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VIII-3
Hill Veterans Memorial District, San Andreas Veterans Memorial District, West
Point Veterans Memorial District and San Andreas Recreation and Park District,
and is otherwise consistent with the purposes and responsibility of the
Commission for planning the logical and orderly development and coordination of
local governmental agencies so as to advantageously provide for the present and
future needs of the county and its communities; and,
WHEREAS, in making this determination, the Commission has considered the
documentation on file in this matter; and,
WHEREAS, the Commission has heard all interested parties desiring to be heard
and has considered the proposal and report by the Executive Officer and all other
relevant evidence and information presented at said hearing;
NOW, THEREFORE, the Local Agency Formation Commission of Calaveras
County hereby resolves, orders and determines the following:
The Municipal Service Review of public veteran and park district services
provided by the Angels Camp Veterans Memorial District, Ebbetts Pass Veterans
Memorial District, Jenny Lind Veterans Memorial District, Mokelumne Hill
Veterans Memorial District, San Andreas Veterans Memorial District, West Point
Veterans Memorial District and San Andreas Recreation and Park District are
attached hereto as Exhibit A, is approved and the written determinations
presented in the Municipal Service Review report are hereby adopted.
LAFCO staff is further ordered to proceed as appropriate with an update to the
Sphere of Influence Plan for the public veteran and park districts in and around
the area served by the Angels Camp Veterans Memorial District, Ebbetts Pass
Veterans Memorial District, Jenny Lind Veterans Memorial District, Mokelumne
Hill Veterans Memorial District, San Andreas Veterans Memorial District, West
Point Veterans Memorial District and San Andreas Recreation and Park District.
LAFCO staff is further ordered to forward copies of this resolution containing the
adopted Municipal Service Review to the Angels Camp Veterans Memorial
District, Ebbetts Pass Veterans Memorial District, Jenny Lind Veterans Memorial
District, Mokelumne Hill Veterans Memorial District, San Andreas Veterans
Memorial District, West Point Veterans Memorial District and San Andreas
Recreation and Park District.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VIII-4
The foregoing resolution was duly passed by the Local Agency Formation
Commission of Calaveras County at a regular meeting held on
_______________________, by the following roll call vote:
Ayes:
Noes:
Abstentions:
Absent:
Signed and approved by me after its passage this day of ,
2005.
______________________
Chair, Calaveras LAFCO
Attest:
_________________
John Benoit, Executive Officer
LOCAL AGENCY FORMATION COMMISSION,
Calaveras County
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VIII-5
Exhibit A
1. Regarding infrastructure needs and deficiencies, the Commission determines
that the public agencies have sufficient resources and the ability to ultimately
serve the proposed SOIs. It is recommended the County of Calaveras and City
of Angels include provisions for adequate recreational areas in their General
Plans during the next updating of these plans. It is also recommended Capital
Improvement Plans be prepared for each veteran memorial district and
recreation and park district within the County.
2. Regarding growth and population projections for the affected area, the
Commission determines the proposed SOIs for the public agencies providing
veteran and recreational services will facilitate the implementation of the
County’s and City’s adopted land use plans.
3. Regarding financing constraints and opportunities, the Commission determines
the public agencies have sufficient financing opportunities to provide their
services to the proposed SOIs and/or have the capability of raising funds for
these purposes.
4. Regarding cost avoidance opportunities, the Commission determines the public
agencies to be the logical provider of these public services in the proposed
SOIs, that there will not be an overlapping of service boundaries with other
agencies, and the agencies have undertaken cost avoidance opportunities.
5. Regarding opportunities for rate restructuring, the Commission determines the
rates of the public agencies to be fair and equitable. The Commission further
determines the districts should prepare long-range plans and provide a basis for
its reserve amounts prior to any future change in organization.
6. Regarding opportunities for shared facilities, the Commission determines that
the public agencies have reduced public service costs by sharing facilities,
resources and programs with other entities.
7. Regarding governmental structure options, including the advantages and
disadvantages of consolidation or reorganization of service providers, the
Commission determines the current governmental structure of the public
agencies are sufficient to carry out its mission without the need for consolidation
or reorganization at this time.
8. Regarding evaluation of management efficiencies, the Commission determines
the public agencies provide the highest quality of service with the lowest
necessary expenditure of public funds.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VIII-6
9. Regarding local accountability and governance, the Commission determines the
public agencies conduct their public agency decision making and operational
and management processes in such a way that its customers and the general
public have the opportunity to participate.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VIII-7
Resolution No. 2005-__
LOCAL AGENCY FORMATION COMMISSION
OF
CALAVERAS COUNTY
A Resolution Making Determinations and Approving a Sphere
of Influence Update for the Angels Camp Veterans Memorial District, Ebbetts
Pass Veterans Memorial District, Jenny Lind Veterans Memorial District,
Mokelumne Hill Veterans Memorial District, San Andreas Veterans Memorial
District, West Point Veterans Memorial District and San Andreas Recreation and
Park District.
WHEREAS, Government Code Section 56425 requires each Local Agency
Formation Commission to adopt and periodically review and update a sphere of
influence for each local governmental agency within its jurisdiction; and
WHEREAS, the Local Agency Formation Commission of the County of
Calaveras, in compliance with the aforementioned requirement, is providing a
“plan for the probable physical boundaries and service area” for the Angels
Camp Veterans Memorial District, Ebbetts Pass Veterans Memorial District,
Jenny Lind Veterans Memorial District, Mokelumne Hill Veterans Memorial
District, San Andreas Veterans Memorial District, West Point Veterans Memorial
District and San Andreas Recreation and Park District; and
WHEREAS, the Commission has set the hearing date of _______________, for
the update of the sphere of influence for the Angels Camp Veterans Memorial
District, Ebbetts Pass Veterans Memorial District, Jenny Lind Veterans Memorial
District, Mokelumne Hill Veterans Memorial District, San Andreas Veterans
Memorial District, West Point Veterans Memorial District and San Andreas
Recreation and Park District and has noticed this hearing at the times and as
otherwise prescribed by Government Code Section 56150, et seq.; and
WHEREAS, the Commission has heard and adopted a Municipal Services
Review of services provided by the Angels Camp Veterans Memorial District,
Ebbetts Pass Veterans Memorial District, Jenny Lind Veterans Memorial District,
Mokelumne Hill Veterans Memorial District, San Andreas Veterans Memorial
District, West Point Veterans Memorial District and San Andreas Recreation and
Park District in accordance with Gov. Code section 56430; and
WHEREAS, the Commission has reviewed and considered the proposed Sphere
of Influence update report and the proposed Sphere of Influence Update Maps
which are attached hereto and incorporated herein; and
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VIII-8
WHEREAS, Calaveras LAFCO considered project related environmental factors
and determined that the subject project is not subject to the provisions of the
California Environmental Quality Act pursuant to Section 15060 (c)2; and
WHEREAS, the Commission has considered those factors determined by it to be
relevant to the proposed sphere of influence update, including, but not limited to,
those factors specified in Government Code Section 56425, et seq., and has
heard from interested parties and considered requests for amendment and/or
revision of the proposed updated sphere boundary, if any;
NOW, THEREFORE, BE IT RESOLVED that the Local Agency Formation
Commission of the County of Calaveras does hereby find and determine as
follows:
1. That the proposed sphere of influence update with respect to the Angels
Camp Veterans Memorial District, Ebbetts Pass Veterans Memorial
District, Jenny Lind Veterans Memorial District, Mokelumne Hill Veterans
Memorial District, San Andreas Veterans Memorial District, West Point
Veterans Memorial District and San Recreation and Park District comply
with the provisions of Government Code Section 56000, et seq.
2. That no significant protests have been received regarding the
establishment of this Sphere of Influence update.
3. That, pursuant to Government Code Section 56425, the Commission
makes and adopts those determinations set forth below:
a. The present and planned land uses in the area, including agricultural and
open space lands.
Planned land uses in each respective sphere of influence lands planned
for urban development including residential and commercial uses.
Calaveras County has approved area plans delineating boundaries of
ultimate growth limits in various community areas in the territory proposed
for inclusion into the Sphere of Influence. The existing land uses
surrounding the subject lands consist of a variety of residential and
commercial uses.
b. The present and probable need for public facilities and services in the
area.
The current and planned development of properties within the proposed
Spheres of Influence will require veteran and recreational services as
development occurs. Other services are to be provided either by other
service providers or the same service provider.
c. The present capacity of public facilities and adequacy of services that
the agency is authorized to provide.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VIII-9
The present capacity of the districts are adequate to provide services
within the Sphere of Influence territory as described in Attachment “A” (the
Municipal Service Review and Sphere of Influence Plan report).
c. The existence of any social or economic communities of interest.
The Commission determines the community and district areas described
in Attachment “A” are each a unique social and economic community of
interest and are distinct from one another.
4. The Commission makes a specific finding that there is no substantial
evidence in light of the whole record before Calaveras Local Agency
Formation Commission that this Sphere Update for the Angels Camp
Veterans Memorial District, Ebbetts Pass Veterans Memorial District,
Jenny Lind Veterans Memorial District, Mokelumne Hill Veterans Memorial
District, San Andreas Veterans Memorial District, West Point Veterans
Memorial District, and San Andreas Recreation and Park District may
have a significant adverse effect on the environment and is not subject to
the California Environmental Quality Act.
5. That the Sphere of Influence Update and Municipal Service Review
Report and Maps and the Executive Officer’s Report, for the Angels Camp
Veterans Memorial District, Ebbetts Pass Veterans Memorial District,
Jenny Lind Veterans Memorial District, Mokelumne Hill Veterans Memorial
District, San Andreas Veterans Memorial District, West Point Veterans
Memorial District, and San Andreas Recreation and Park District updated
Spheres of Influence are hereby adopted and approved as set forth in
Attachment “A”.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VIII-10
PASSED AND ADOPTED at a regular meeting of the Local Agency Formation
Commission of the County of Calaveras, State of California, on the
____________ 2005, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_________________________
Chairman, Local Agency
Formation Commission
of Calaveras County
Attest:
_____________________________
John Benoit, LAFCO Executive Officer
Calaveras LAFCO
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page VIII-11
IX. References
Jenny Lind Veterans Memorial District Financial Statements, June 30, 2003,
Larry Bain, CPA.
Mokelumne Hill Veterans Memorial District Financial Statements, June 30, 2003,
Larry Bain, CPA.
San Andreas Veterans Memorial District, General Purpose Financial Statements,
June 30, 1997, Willis & Walsh, CPAs.
Angels Camp Veteran Memorial District, Audited Financial Statements, June 30,
2004, E. Clay Maddox, CPA.
West Point Veterans Memorial District, Financial Statement, June 30, 2003, Larry
Bain, CPA.
Ebbetts Pass Veterans Memorial District, Audited Financial Statements, June 30,
2004, E. Clay Maddox, CPA.
City of Angels General Plan, City of Angels, July 1995.
Draft City of Angels 2020 General Plan, Augustine Planning Associates, Inc.,
September 2005.
Calaveras County General Plan, Calaveras County Planning Department,
December 1996.
Special Districts: Relics of the Past or Resources for the Future, Little Hoover
Commission, May, 2000.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page IX-1
X. Appendices
X:a. Financial Overview
The following provides a financial overview of the six veteran memorial
districts and one recreation and park district. All of the districts have fund equity
exceeding annual expenses between a ratio of 1.29 to 19.51. On average for all
the districts (excluding the San Andreas Veterans Memorial District) fund equity
was 2.57 times larger than annual expenditures. The San Andreas Veterans
Memorial District does not receive property taxes and, therefore, relies upon
interest income for annual operating revenue.
Financial Overview
District Total Total Revenues Fund Ratio
and Fiscal Year Revenue Expenses Over Equity between
Ending Data ($) ($) (Under) End of Fund
Expenses Period Equity and
($) ($) Annual
Expenses
Angels Camp Vet. ‘04 65,450 64,672 778 *204,424 3.16
Ebbetts Pass Vet. ‘04 47,293 54,761 (7467 84,369 1.54
Jenny Lind Vet. ‘03 107,831 103,249 4,582 132,696 1.29
Moke. Hill Vet. ‘03 14,467 15,522 (1,055) *91,023 5.86
San Andreas Vet. ‘97 5,875 2,108 3,767 114,631 19.51
West Point Vet. ‘03 8,733 8,852 (119) 19,695 2.22
San Andreas Rec. ‘04 49,224 39,762 9,462 54,954 1.38
* Includes Trust Fund
X:b. Community Parklands
Parkland standards are available from numerous sources. The National
Recreation and Park Association and Quimby Act both utilize a standard of 5
acres of community parkland per 1,000 population. The Calaveras County
General Plan has a policy of 2.5 acres per 1,000 population and the City of
Angels’ recently released Draft General Plan has a standard of 5 acres per 1,000
population.
Parks, recreation and open space provide a wide spectrum of activities
and functions providing opportunities for leisure, entertainment, sports,
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page X-1
education, and fitness. Recreational facilities and programs are often described
as either active or passive and should serve the needs of the local population
and its characteristics. Younger population groups require more active facilities
such as sport fields and courts. Older population groups require more passive
recreation facilities such as walking trails and picnic areas. Recreational facilities
should be easily accessible to the population they serve.
Applying a standard of 2.5 acres and 5 acres to the County’s approximate
existing population of 46,000 translates into a countywide need of 115 acres and
230 acres of local parklands, respectively. The County currently has 205 acres
of local “public” parklands (excluding meeting halls) based upon the following
table.
District Facility Acreage
Angels Camp Vets Swimming Pool .79
Ebbetts Pass Vets Old School & Tennis Courts 3.09
Swimming Pool .84
Finney Park 6.88
Jenny Lind Vets Park 32.00
Moke Hill Vets Town Park .22
Community Park 15.00
San Andreas Rec. & Parks Turner Park 2.40
Ball Fields 15.13
Wallace CSD Park & Lake 32.62
City of Angels Museum .15
Tryon Park .34
Utica Park 2.63
Gateway Park 1.52
Others Murphys Park .98
White Pines Lake, Park & Ball Fields 89.92
TOTAL 204.51
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page X-2
X:c. Quimby Act
Quimby Act - Government Code Section 66477
66477. (a) The legislative body of a city or county may, by ordinance, require the
dedication of land or impose a requirement of the payment of fees in lieu thereof,
or a combination of both, for park or recreational purposes as a condition to the
approval of a tentative map or parcel map, if all of the following requirements are
met: (1) The ordinance has been in effect for a period of 30 days prior to the filing
of the tentative map of the subdivision or parcel map. (2) The ordinance includes
definite standards for determining the proportion of a subdivision to be dedicated
and the amount of any fee to be paid in lieu thereof. The amount of land
dedicated or fees paid shall be based upon the residential density, which shall be
determined on the basis of the approved or conditionally approved tentative map
or parcel map and the average number of persons per household. There shall be
a rebuttable presumption that the average number of persons per household by
units in a structure is the same as that disclosed by the most recent available
federal census or a census taken pursuant to Chapter 17 (commencing with
Section 40200) of Part 2 of Division 3 of Title 4. However, the dedication of land,
or the payment of fees, or both, shall not exceed the proportionate amount
necessary to provide three acres of park area per 1,000 persons residing within a
subdivision subject to this section, unless the amount of existing neighborhood
and community park area, as calculated pursuant to this subdivision, exceeds
that limit, in which case the legislative body may adopt the calculated amount as
a higher standard not to exceed five acres per 1,000 persons residing within a
subdivision subject to this section. (A) The park area per 1,000 members of the
population of the city, county, or local public agency shall be derived from the
ratio that the amount of neighborhood and community park acreage bears to the
total population of the city, county, or local public agency as shown in the most
recent available federal census. The amount of neighborhood and community
park acreage shall be the actual acreage of existing neighborhood and
community parks of the city, county, or local public agency as shown on its
records, plans, recreational element, maps, or reports as of the date of the most
recent available federal census. (B) For cities incorporated after the date of the
most recent available federal census, the park area per 1,000 members of the
population of the city shall be derived from the ratio that the amount of
neighborhood and community park acreage shown on the records, maps, or
reports of the county in which the newly incorporated city is located bears to the
total population of the new city as determined pursuant to Section 11005 of the
Revenue and Taxation Code. In making any subsequent calculations pursuant to
this section, the county in which the newly incorporated city is located shall not
include the figures pertaining to the new city which were calculated pursuant to
this paragraph. Fees shall be payable at the time of the recording of the final map
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page X-3
or parcel map or at a later time as may be prescribed by local ordinance. (3) The
land, fees, or combination thereof are to be used only for the purpose of
developing new or rehabilitating existing neighborhood or community park or
recreational facilities to serve the subdivision. (4) The legislative body has
adopted a general plan or specific plan containing policies and standards for
parks and recreation facilities, and the park and recreational facilities are in
accordance with definite principles and standards. (5) The amount and location
of land to be dedicated or the fees to be paid shall bear a reasonable relationship
to the use of the park and recreational facilities by the future inhabitants of the
subdivision. (6) The city, county, or other local public agency to which the land or
fees are conveyed or paid shall develop a schedule specifying how, when, and
where it will use the land or fees, or both, to develop park or recreational facilities
to serve the residents of the subdivision. Any fees collected under the ordinance
shall be committed within five years after the payment of the fees or the issuance
of building permits on one-half of the lots created by the subdivision, whichever
occurs later. If the fees are not committed, they, without any deductions, shall be
distributed and paid to the then record owners of the subdivision in the same
proportion that the size of their lot bears to the total area of all lots within the
subdivision. (7) Only the payment of fees may be required in subdivisions
containing 50 parcels or less, except that when a condominium project, stock
cooperative, or community apartment project, as those terms are defined in
Section 1351 of the Civil Code, exceeds 50 dwelling units, dedication of land
may be required notwithstanding that the number of parcels may be less than 50.
(8) Subdivisions containing less than five parcels and not used for residential
purposes shall be exempted from the requirements of this section. However, in
that event, a condition may be placed on the approval of a parcel map that if a
building permit is requested for construction of a residential structure or
structures on one or more of the parcels within four years, the fee may be
required to be paid by the owner of each parcel as a condition of the issuance of
the permit. (9) If the subdivider provides park and recreational improvements to
the dedicated land, the value of the improvements together with any equipment
located thereon shall be a credit against the payment of fees or dedication of
land required by the ordinance. (b) Land or fees required under this section shall
be conveyed or paid directly to the local public agency which provides park and
recreational services on a communitywide level and to the area within which the
proposed development will be located, if that agency elects to accept the land or
fee. The local agency accepting the land or funds shall develop the land or use
the funds in the manner provided in this section. (c) If park and recreational
services and facilities are provided by a public agency other than a city or a
county, the amount and location of land to be dedicated or fees to be paid shall,
subject to paragraph (2) of subdivision (a), be jointly determined by the city or
county having jurisdiction and that other public agency. (d) This section does not
apply to commercial or industrial subdivisions or to condominium projects or
stock cooperatives that consist of the subdivision of airspace in an existing
apartment building that is more than five years old when no new dwelling units
are added. (e) Common interest developments, as defined in Section 1351 of the
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page X-4
Civil Code, shall be eligible to receive a credit, as determined by the legislative
body, against the amount of land required to be dedicated, or the amount of the
fee imposed, pursuant to this section, for the value of private open space within
the development which is usable for active recreational uses. (f) Park and
recreation purposes shall include land and facilities for the activity of "recreational
community gardening," which activity consists of the cultivation by persons other
than, or in addition to, the owner of the land, of plant material not for sale. (g)
This section shall be known and may be cited as the Quimby Act.
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page X-5
Calaveras County
Veterans Districts
{
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Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page X-6
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Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page X-7
Mokelumne Hill
Mokelum W ne R a iver ll B a ear c Cre e ek HW Cam P RL SO AI D T Y anc 1 h 2 e Creek M C ok A e M In l o M u d k m ia e A n l n u N m e C n C R e e re iv H G B R A E k e GO r q E e DRRY u a P e H r Y S d C H u W c r t e W Y ek Y 12 O 2 P 6 A B L SN O LN DR UR Bu South r G C n u d a I s l ia c n ON h I lR M a C Dv C T r o L e ee r k J a a M s n L H R A W I e L m T i O Y N v N 2 RD e 6 n D r F p n O o R y M D PA RDE S P E L i D A A l M C e R i t M D H n o o C c E C k os er g e evro O e l d n u k o m C R n a e D S V la R P v M R S OA i L A v e H e R a o r D O r p a U uth G C H s N l r R u K T O l l i c i G v h e M A R R C D e n D A r N D R y g EE Sla s te K Creek R h S B p e iW a D s r y r k i C n G re C g ek I V L llae re y C e re R LA k e G o C M D P A RM c k N A k N o o L k R s O H C e g D M r l W u r e o A Y e m v o D R Y u n e k ng r D e s y C 1 C C r r R e 2 ek r e i H e v e e e k U k r NT H P GW O IN R M G NE I R D a A D N l DA o M B H e m C a R W r a D C l Y a re v a e 1 e k r 2 a S s A N L R T E S NET C vi R I P L AH L R e L IL SO R r N D I R N D H G V D W r Y A y L C L 2 r R e E e 6 k Y C O HWY S R l 4 o 9 C o v D J e A u Q K r t C U h F re I C o e M k rk R A C D laav E S R e E ra t s H as e R R a ive K v i r v l r ae W e e C l R N e r R rk I Y M A oo C D H T Fr r u t 4 h A e r U e 9 W r L Y N a k it y t A S l T e U C j R S o n a r C h d n e n D a e a n e r k s A l H B a w n C A n d e ev o d re a r o W e r d e r i L k SO t a r T a C O A P C V T s s r I e r C E O e C J e N e DR R r e e r k e e a s k e e u k R k s s D M C a E M C C ri H D M a O u S h A S e r r C a E W L r o T re A n a N E Y k y A e e B e V R k C n T C l 4 a r E c e R r t J o k e P e D n E C R k i r e e L o ek k S A IT C U N A re S a S e T t k eWr R A m R RI M A D a P n D C W I r N R T e G O e il D D l E k o R H L w D W S C N B I a N S a Y T r la A C S s e c n k G L a 4 s e L l S a a D 9 k m p R I o O u a r a in D m n C N d g r C i l e e n C r C o W g e a C rk o h e k e r p Y o e e e e C v k r r o r s e k e D M e U C u e N k B N r e r G L r W r e a C H e I o y N r S r r T w k K e C h e E e SL e o i Y r e ID k S n e E m r t o R h C e u p o H a k r D s D W r t n o e W h G A n O i u e l l c s l Ch o F Y k G r w o e T e r l O k 4 k C G W t W E rne r E e e ho i a s N l l e n lo d p k rC w o R e r v J r r e a C e ke D a s M d S r J e n a o u u i P e A z n k A s p O I C a l A n S ls e i N g N g e t M C C n e D r l r A a e e n r r l a s e n S e E e k D r t e o i C D e T i R k I n r t a n k e c o i e F O h W C A d m o k re CS r n i C C a H i n A e r n a A qu c e ed e C g W l I h u a M n k ct E R M o T v e G Y r u a k T U r e e S u F C a r tr g i t L a e i E M l c s y R r m k a c a e o R D C e C h E I D i k e C S tc r r h n e R e u A O e p e l E k T N k c s n C L C C I D D a n RF r h s d I o A O A O E n k i t eeCr a n T' H a N n g M N Y H R H a e W e C l C W M s r i r l e I R D H na N c Y C i C Y i K D s e t s i G S r 4 l r e i n a ke e U k e n e r G 4 l C 9 S e e u L n y y o e n uh t k O o l k D C s nC i r i S t H K c e R i h c xmiCe lr R M e e R i n v e D k k D er V A e ll t J P R H M L J d e e a a o i a i g n e k s r a i r h c n e n t d n e w a r y s L - s R i l a c s L n n e i y v t in g s e y s b d r e s o V n L D u e d t n e i i n d r s a a n d t r s r i e D ic s is t t rict
Copperopolis are generalized and
Hoods Creek
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Mokelumne Hill
North Fork Mokelumne River Veterans District
Middle Fork Mokelumne River
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Mokelumne River GHWlY e26ncoe Legend
Mokelumne Hill Veterans District
RIDGE RD Parcels
Roads
HWY 26 Highways
North Fork Calaveras River Main Rivers
Lakes
Mokelumne River
Mokelumne Hill HWY 26 North Fork Calaveras River
HWY 49
Esperanza Creek
Mmueklone River HWY26 HWY 49 JESUS MARIA Jesus Maria Creek JESUS MARIA JESUS MARIA All district boundaries
are generalized and
are not to be used on
a parcel by parcel basis.
HWY26 Jesus Maria Creek
Cosgrove Creek Youngs Creek HWY 49 rk oCFalh a v tr er o a N s Reriv Norh tFork Murray Creek Wet Prong Salamander Creek
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Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page X-8
West Point
North Fork Mokelumne River Veterans District
Moore Creek
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North Fork
Mokelumne River Bear Creek Hunter Creek Blue Creek
Legend
BCerr ek ea Forest Creek Lion Creek Forest Creek West Point Veterans District
Parcels
Notrh Fork Mokelumne River
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South Fork Mokelumne River
Glencoe
Rail Road Flat
Fo Sh tuork Mokelumne River South Fork Mokelumne River Airola Creek
HWY 26 RIDGE RD Swamp rCeek South Fork Mokelumne River Lightning Creek Hayward Creek A a ll r e d is g t e ri n c e t r b a o li u z n e d d a a r n ie d s
North Fork Calaveras River North Fork Calaveras River South Fork Mokelumne River South Fork Mokelumne River
Little
Mokelumne River Little Mokelumne River a a p r a e r c n e o l t b to y b pa e r u c s e e l b d a o s n is.
Esperanza Creek Dorrington
Esperanza Creek Esperanza Creek
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Wallace Valley Springs
HWY12 HWY26 HWY 12
San
Mo MO R u UNT n a AIN n t RA a N c CH i RD h n Sheep Ranch Arno HWY4 ld MORAN RD S H R a i o g n a h d A w s n a d y r s eas Rec/Park District
HWY 12 Burson Andreas Main Rivers
HWY 94 Murph E NEAP C HRS H RD ys HWY4 L C a o k u e n s ty Boundary
WHY26 HWY 49
Jenny Lind HWY4
Angels
Camp
HWY 4
HWY 49
Copperopolis All district boundaries
are generalized and
are not to be used on
HWY 4 OBYRNES FERRY
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a parcel by parcel basis.
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Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page X-9
Coopers Creek Coopers
Creek
French Gulch City o
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Cherokee Creek
Jupiter Ditch
Utica
Ditch
Angels
Creek
Legend
City of Angels
Existing SOI
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Parcels
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Creek
Highways
Cherokee
Creek
HWY
49 Roads
HWY 4 Angels Main Rivers
Greenhorn
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Greenhorn Gulch A a ll r e d is g t e ri n c e t r b a o li u z n e d d a a r n ie d s
Sixmile keeCr
Indian Creek
South Ditch
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HWY 49 District
Esperanza Creek
HWY26
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JESUS MARIA
JESUS MARIA {
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Jesus Marai Creek
Cosgrove Creek
HWY26 Salamander
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Jesus Maria Creek
RAILROAD FLAT RD
Legend
Youngs Creek
North Fork Murray reeCk Wet Prong Salamander Creek Salamander Creek
Murray Creek
M M O Eld U ora N do T o C A re IN ek u RAN n CH t RD ain
McKinney Creek
S P R a a o n r a c d A e s l n s dreas Rec/Park District
Ranch
Black Spring Creek Murray Creek Highways
Spring ValleHy CWreeYk12 HWY 12 North Fork Calaveras River San An HW49Y Mu d rray Cre r ek eas Murray Creek Murray Creek MOUNTAIN RANCH RDWil S lo o w uth C F re o e rk k Willow Creek McKinney Creek M La a k i e n s Rivers
San Andreas Creek Willow CreekMOUNTAIN RANCH RD O'Neil Creek
Calaveras River HWY 49 Calaveritas Creek A a ll r e d is g t e ri n c e t r b a o li u z n e d d a a r n ie d s
South roFk Calaveras River Calaveritas Creek San Antonio Creek
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Indian Creek
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HWY 49 San Domingo Creek French Gulch French Gulch Utica Ditch Miles
Municipal Service Review Study Calaveras County LAFCO
Veteran and Park Districts Page X-10