5 Year MSR-SOI Plan (fy25-26)

Agenda Item #2 Attachment C January 2025 Page 1 of 3 A B C D E F G MUNICIPAL SERVICES MSR/SOI Project Cycle FY25‐26 1 Policies and Guidelines for MSR/SOI Review (Sections 4 and 5) 2 Municipal Targeted Next MSR Year Service District Latest MSR Year Fiscal Year 3 Services MSR Cycle 4 No* P&R, L&L El Dorado Hills CSD 2020 2025 FY25‐26 5 Yes Water El Dorado Irrigation District 2020 2025 FY25‐26 6 Yes Fire Cameron Park CSD (fire) 2022 2027 2027 FY26‐27 7 Yes Fire City of South Lake Tahoe (fire) 2022 2027 FY26‐27 8 Yes CSA (EMS) County Service Area #3 2022 2027 FY26‐27 9 Yes CSA (EMS) County Service Area #7 2022 2027 FY26‐27 Diamond Springs/El Dorado Fire Protection Yes Fire 2022 2027 FY26‐27 10 District 11 Yes Fire El Dorado County Fire Protection District 2022 2027 FY26‐27 12 Yes Fire El Dorado Hills County Water District 2022 2027 FY26‐27 Fallen Leaf Lake Community Services District Yes Fire 2022 2027 FY26‐27 13 (fire) 14 Yes Fire Garden Valley Fire Protection District 2022 2027 FY26‐27 15 Yes Fire Georgetown Fire Protection District 2022 2027 FY26‐27 16 Yes Water Grizzly Flats CSD 2022 2025 FY25‐26 2027 FY26‐27 17 Yes Fire Lake Valley Fire Protection District 2022 2027 FY26‐27 18 Yes Fire Mosquito Fire Protection District 2022 2027 FY26‐27 19 Yes Fire Pioneer Fire Protection District 2022 2027 FY26‐27 20 Yes Fire Rescue Fire Protection District 2022 2027 FY26‐27 21 Yes Water Georgetown Divide PUD 2022 2027 FY27‐28 22 Yes Water South Tahoe PUD 2022 2027 FY27‐28 23 No* P&R, L&L Cameron Park CSD (non‐fire) 2023 2028 FY28‐29 24 Yes City City of Placerville 2023 2028 FY28‐29 25 Yes City City of South Lake Tahoe 2023 2028 FY28‐29 26 Yes Wastewater, recreation Greenstone Country CSD 2023 2028 FY28‐29 27 *As identified by the Commission 28 ** Targeted MSR Date Agenda Item #2 Attachment C January 2025 Page 2 of 3 A B C D E F G NON‐MUNICIPAL SERVICES MSR/SOI Project Cycle FY25‐26 29 Non‐ Municipal Executive Municipal Next SOI Year Service District Latest MSR Year Services Officer Board Services Cycle Analysis Visit 30 Report 31 No Road Sierra Oaks CSD 2021 2022 2024 (FY 23‐24) 2023 (9) 32 No Road Arroyo Vista CSD 2018 2022 2024 (FY 23‐24) 2024 (2) 33 No Road Knolls Property Owners CSD 2009 2022 2024 (FY 24‐25) 34 No Road Lakeview CSD 2019 2022 2024 (FY 24‐25) 35 No Road Rising Hill Road CSD 2007 2022 2024 (FY 24‐25) 36 No Road Audubon Hills CSD 2010 2022 As Necessary 37 No Road Cameron Estates CSD 2018 2022 As Necessary 38 No Airport Cameron Park Airport District 2010 2022 As Necessary 39 No Road Connie Lane CSD 2016 2022 As Necessary 40 No Road Cosumnes River CSD 2017 2022 As Necessary 41 No Road East China Hill CSD 2007 2022 As Necessary El Dorado County Resource Conservation No RCD 2020 2022 As Necessary 42 District Fallen Leaf Lake Community Services District No P&R 2013 2022 As Necessary 43 (non‐fire) 44 No Road Garden Valley Ranch Estates CSD 2021 2022 As Necessary 45 No Rec Georgetown Divide Recreation District 2011 2022 As Necessary Georgetown Divide Resource Conservation No RCD 2020 2022 As Necessary 46 District 47 No Road Golden West CSD 2016 2022 As Necessary 48 No Cemetery Happy Homestead Cemetery District 2007 2022 As Necessary 49 No Road Hickok Road CSD 2021 2022 As Necessary 50 No Road Hillwood CSD 2016 2022 As Necessary Holiday Lake CSD (public/private ownership No P&R 2018 2022 As Necessary 51 issue) 52 No Cemetery Kelsey Cemetery District 2009 2022 As Necessary Agenda Item #2 Attachment C January 2025 Page 3 of 3 A B C D E F G NON‐MUNICIPAL SERVICES MSR/SOI Project Cycle FY25‐26 53 Non‐ Municipal Municipal Next SOI Year Service District Latest MSR Year Services Services Cycle Analysis 54 Report 55 No Road Marble Mountain Homeowners CSD 2017 2022 As Necessary 56 No Road Mortara Circle CSD 2009 2022 As Necessary 57 No Road Nashville Trail CSD 2017 2022 As Necessary 58 No Road Rolling Hills CSD 2018 2022 As Necessary 59 No CSA(Library) Service Area #10 2007 2022 As Necessary 60 No CSA(Road) Service Area #2 2010 2022 As Necessary 61 No CSA(Drainage) Service Area #5 2008 2022 As Necessary 62 No CSA(Road/Cemetery) Service Area #9 2020 2022 As Necessary 63 No Road Showcase Ranches CSD 2020 2022 As Necessary 64 No P&R Tahoe Paradise Park & Recreation District 2017 2022 As Necessary 65 No RCD Tahoe Resource Conservation District 2020 2022 As Necessary 66 No Road West El Largo CSD 2010 2022 As Necessary 67