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CSA 53 Mosquito Abatement & Vector Control

Local Agency Formation Commissions · santa-cruz-msr-2023-csa-53-msr-adopted-version · Msr · 2023-06-14

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COUNTY SERVICE AREA 53 (Mosquito Abatement & Vector Control) Service and Sphere of Influence Review Adopted Version (June 14, 2023) Local Agency Formation Commission of Santa Cruz County 701 Ocean Street, Room 318-D Santa Cruz, CA 95060 Website: www.santacruzlafco.org Phone: (831) 454-2055 TABLE OF CONTENT EXECUTIVE SUMMARY ........................................................................................................... 2 Introduction ............................................................................................................................ 2 Countywide Jurisdictional & Sphere Boundaries ..................................................................... 2 Key Findings........................................................................................................................... 3 Recommended Actions .......................................................................................................... 4 DISTRICT OVERVIEW .............................................................................................................. 6 History .................................................................................................................................... 6 Services and Operations ........................................................................................................ 6 Population and Growth ........................................................................................................... 7 FINANCES ................................................................................................................................ 8 Revenues ............................................................................................................................... 9 Expenditures .........................................................................................................................10 Fund Balance / Net Position ..................................................................................................10 GOVERNANCE ........................................................................................................................12 Local Accountability & Structure ............................................................................................13 Challenges and Opportunities ...............................................................................................14 SPHERE OF INFLUENCE ........................................................................................................16 Cortese-Knox-Hertzberg Act ..................................................................................................16 Current & Proposed Sphere Boundary ..................................................................................16 DISTRICT SUMMARY ..............................................................................................................18 SERVICE AND SPHERE REVIEW DETERMINATIONS ..........................................................19 Service Provision Determinations ..........................................................................................19 Sphere of Influence Determinations .......................................................................................20 APPENDICES...........................................................................................................................21 Appendix A: 1992 Formation Resolution ................................................................................21 Appendix B: 2005 Annexation Resolution ..............................................................................21 Appendix C: 2022 Annual Report ..........................................................................................21 CSA 53 –Adopted Version Page 1 of 21 EXECUTIVE SUMMARY Introduction This Service and Sphere of Influence Review provides information about the services and boundaries of County Service Area 53, also known as the Santa Cruz County Mosquito Abatement and Vector Control. The report will be used by the Local Agency Formation Commission to conduct a statutorily required review and update process. The Cortese- Knox-Hertzberg Act requires that the Commission conduct periodic reviews and updates of Spheres of Influence for all cities and districts in Santa Cruz County (Government Code Section 56425). It also requires LAFCO to conduct a review of municipal services before adopting Sphere updates (Government Code Section 56430). CSA 53’s last service review was adopted on December 5, 2018. The municipal service review process does not require LAFCO to initiate changes of organization based on service review conclusions or findings; it only requires that LAFCO make determinations regarding the delivery of public services in accordance with the provisions of Government Code Section 56430. However, LAFCO, local agencies, and the public may subsequently use the determinations and related analysis to consider whether to pursue changes in service delivery, government organization, or spheres of influence. Service and sphere reviews are informational documents and are generally exempt from environmental review. LAFCO staff has conducted an environmental review of the District’s existing sphere of influence pursuant to the California Environmental Quality Act (CEQA) and determined that this report is exempt from CEQA. Such exemption is due to the fact that it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment (Section 15061[b][3]). Countywide Jurisdictional & Sphere Boundaries CSA 53 was formed in 1992 in response to public demand for relief from mosquito pestilence. Upon formation, service delivery was limited to a 70-square mile area in South County, specifically Aptos, La Selva Beach, the City of Watsonville, and the Pajaro Valley. The total population within the original service area was estimated to be 85,000. In 2005, property owners approved the North County Mosquito and Disease Control Assessment that expanded the CSA’s service area to the entire County, following city-supported annexations of Capitola, Santa Cruz, and Scotts Valley. The CSA now serves approximately 281,000 people within 445 square miles, as shown in Figure 1 on page 5. Sphere Boundary CSA 53’s original sphere was adopted on December 9, 1992, as part of the formation action. The sphere was amended and increased on May 4, 2005, to reflect the countywide expansion. Since then, the sphere has remained coterminous with CSA 53’s jurisdictional boundary. Staff is recommending that the sphere of influence be reaffirmed as part of this review. CSA 53 –Adopted Version Page 2 of 21 Key Findings The following are key findings of the 2023 Service and Sphere of Influence Review for County Service Area 53 (Mosquito Abatement & Vector Control): 1. CSA 53 provides services to the entire county. The CSA’s service area encompasses the entire county (445 square miles). CSA 53 is charged with the responsibility of managing the abatement of breeding mosquito populations in order to provide residents and visitors with relief from the annoyances and potential diseases associated with mosquito bites. CSA 53’s primary function is mosquito surveillance and control following Integrated Pest Management practices, which incorporates public education, biological control, breeding source reduction and the use of pesticides that have minimal impact on people, wildlife, and the environment. In addition to mosquito control, CSA 53 provides services related to other vectors such as tick surveillance and rodent exclusion inspections. In 2022, CSA 53 responded to over 500 requests for service. Over 60% of those requests were related to mosquito issues and rodent inspections. 2. CSA 53 is financially stable at this time. The CSA has experienced two annual deficits over the past five years. Financial statements from Fiscal Years 2017 to 2022 indicate that the CSA ended the last three fiscal years with a surplus (FY 19-20 to FY 21-22). However, the CSA is also expecting to experience another deficit at the end of the current fiscal year (FY 22-23). Stagnant revenue is the primary reason why annual deficits affect CSA 53’s financial performance as total expenses continue to rise. It is LAFCO’s understanding that annual charges for services have remained virtually the same for the last six years. LAFCO staff projects that this negative trend may continue unless internal operations or budgetary practices improve. 3. CSA 53 requires improvement in governmental transparency. State law now requires all independent special districts to maintain and operate a website by January 1, 2020. CSA 53 is a dependent special district, and therefore, not subject to this statutory requirement. However, CSA 53 provides an essential service to the entire county and should be as transparent as possible. Based on LAFCO’s analysis, the CSA only met 2 out of the 20 transparency benchmarks evaluated in this service review. While CSA 53’s website is rich with information on prevention and mitigation of various diseases and vectors, LAFCO’s analysis shows a lack of transparency in CSA 53’s governance. Thus, LAFCO staff encourages the CSA to improve its website and offer more information on how the district operates as a governmental entity. 4. CSA 53’s sphere of influence is coterminous with its jurisdictional limits. The Commission adopted CSA 53’s original sphere of influence back in December 1992. The sphere boundary was amended in 2005 to reflect the countywide expansion of CSA 53. Today, the sphere boundary continues to be coterminous with CSA 53’s service area. Staff is recommending that the current sphere boundary be reaffirmed as part of this review. CSA 53 –Adopted Version Page 3 of 21 Recommended Actions Based on the analysis and findings in the 2023 Service and Sphere of Influence Review for County Service Area 53, the Executive Officer recommends that the Commission: 1. Find that pursuant to Section 15061(b)(3) of the State CEQA Guidelines, LAFCO determined that the sphere of influence review is not subject to the environmental impact evaluation process because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment and the activity is not subject to CEQA; 2. Determine, pursuant to Government Code Section 56425, the Local Agency Formation Commission of Santa Cruz County is required to develop and determine a sphere of influence for County Service Area 53, and review and update, as necessary; 3. Determine, pursuant to Government Code Section 56430, the Local Agency Formation Commission of Santa Cruz County is required to conduct a service review before, or in conjunction with an action to establish or update a sphere of influence; and 4. Adopt a Resolution (LAFCO No. 2023-14) approving the 2023 Service and Sphere of Influence Review for County Service Area 53 with the following conditions: a. Reaffirm CSA 53’s current sphere of influence; and b. Direct the Executive Officer to distribute a copy of the adopted service and sphere review to CSA 53 representatives and any other interested or affected parties, including but not limited to the County Agricultural Commissioner’s Office and the four cities: Capitola, Santa Cruz, Scotts Valley, and Watsonville. CSA 53 –Adopted Version Page 4 of 21 Figure 1: Vicinity Map CSA 53 –Adopted Version Page 5 of 21 DISTRICT OVERVIEW History County Service Area 53 was formed on December 9, 1992, and originally served 70 square miles of land including communities such as Aptos and the City of Watsonville. Appendix A provides a copy of the formation resolution. The original boundary identified two separate zones: Zone 2 & 4 to reflect the associated supervisorial districts within CSA 53. In May 2005, LAFCO approved the expansion of CSA 53 to annex the remaining portion of the county, including the cities of Capitola, Santa Cruz, and Scotts Valley. This action increased CSA 53’s jurisdictional and sphere boundaries from 70 square miles to 445 square miles. Appendix B provides a copy of the annexation resolution. During the same year, the voters also approved the North County Mosquito and Disease Control Assessment to adequately fund the CSA’s countywide operations. CSA 53 has been operating as a division of the County Agricultural Commissioner’s Office for the last 30 years. Services and Operations CSA 53 first operated with revenues generated from a flat service charge on property tax bills. In 1996, the charges for service was then converted into an assessment to meet Proposition 218 requirements. In 2003, the original assessment was deemed inadequate to fund the ongoing and future services. In 2004, south county property owners passed a new benefit assessment. In 2005, an additional “north county” benefit assessment was approved as part of the 2005 annexation which expanded CSA 53’s service area to include the entire county. Today, CSA 53 provides an array of services tailored to protect the public from mosquito and vector-borne diseases. The CSA’s primary function is mosquito surveillance and control using Integrated Pest Management practices that incorporate public education, biological control, source reduction and pesticides that have minimal impact on people, wildlife, and the environment. Surveillance includes sampling immature mosquitoes in water bodies and monitoring populations of adult mosquitoes using traps. Treatments are focused on the immature, aquatic stage of the mosquito because this approach is the most effective and environmentally sound. Services also include monitoring for invasive mosquitoes, tick surveillance and identification, rodent exclusion inspections, mosquito-eating fish for backyard ornamental ponds, and public health education. The 2022 Annual Report was recently published which provides a detailed overview of the CSA’s current and past accomplishments and projects (refer to Appendix C). CSA 53 operates with an Assistant Vector Control Manager, a Vector Ecologist, and five Vector Control Specialists on an annual basis, with additional administrative support provided by the Agricultural Commissioner’s Office. The Assistant Vector Control Manager, Vector Ecologist and field staff are certified by the California Department of Health Services in mosquito and vector control and must complete 40 hours of continuing education every two years. CSA 53 is an active member of the Mosquito and Vector Control Association of California and participates regularly in meetings of mosquito and vector control regional associations. Staff attend training programs and incorporate the latest information on vector control and Integrated Pest Management methods and materials into the CSA’s program. CSA 53 –Adopted Version Page 6 of 21 Population and Growth Based on staff’s analysis, the population of CSA 53 in 2020 is estimated to be 281,000. The Association of Bay Area Governments (ABAG) and the Association of Monterey Bay Area Governments (AMBAG) provide population projections for cities and counties in the Coastal Region. Official growth projections are not available for special districts. However, since CSA 53 encompasses the entire county, LAFCO was able to determine the current and projected population growth. In general, the Coastal Region is anticipated to have a slow growth over the next fifteen years. Table A shows the anticipated population for the CSA as well as each city and the unincorporated territory within CSA 53. The average rate of change within CSA 53 is approximately 2.21%. Population Projection Based on the projections for the cities and unincorporated county territory within the service area, LAFCO staff was able to develop a population forecast for CSA 53. Under this assumption, LAFCO staff projects that the entire population of the CSA will be approximately 307,000 by 2040. Table A: Projected Population Area 2020 2025 2030 2035 2040 Average City of Capitola 10,194 10,312 10,451 10,622 10,809 1.48% City of Santa Cruz 68,381 72,091 75,571 79,027 82,266 4.73% City of Scotts Valley 12,145 12,214 12,282 12,348 12,418 0.56% City of Watsonville 53,536 55,187 56,829 58,332 59,743 2.78% County of Santa Cruz 136,891 137,896 139,105 140,356 141,645 0.86% (unincorporated area) CSA 53 281,147 287,700 294,238 300,685 306,881 2.21% Disadvantaged Unincorporated Communities State law requires LAFCO to identify and describe all “disadvantaged unincorporated communities” (DUCs) located within or contiguous to the existing spheres of influence of cities and special districts that provide fire protection, sewer, and/or water services. DUCs are defined as inhabited unincorporated areas with an annual median household income that is 80% or less than the statewide annual median household income. In 2020, the California statewide annual median household income was $78,672, and 80% of that was $62,938. LAFCO staff utilized the ArcGIS mapping program to locate potential DUCs in Santa Cruz County. It is important to note that CSA 53 is not subject to SB 244 because it does not provide water, sewer, or fire service, and therefore, no further analysis is required. CSA 53 –Adopted Version Page 7 of 21 FINANCES This section will highlight the CSA’s financial performance during the most recent fiscal years. Fiscal Year 2021-22 is the latest audited financial statement available. However, LAFCO will evaluate CSA 53’s financial health from 2017 to 2022, including the last adopted budget (FY 2022-23). A comprehensive analysis of CSA 53’s financial performance during the past five years is shown in Table D on page 11. At the end of Fiscal Year 2021-22, total revenue collected was approximately $1.56 million, representing a 2% increase from the previous year ($1.53 million in FY 20- 21). Total expenses for FY 2021-22 were approximately $1.37 million, which increased from the previous year by 8% ($1.27 million in FY 20-21). CSA 53 has ended with a deficit twice since 2017 (FY 17-18 and FY 18-19), as shown in Figure 2. The CSA is also expecting to end FY 2022-23 with a deficit. LAFCO staff believes this negative trend will continue unless operational and/or budgetary changes are made. Figure 2: Statement of Revenues & Expenditures $1,800,000 $1,709,859 $1,623,331 $1,600,000 $1,556,442 $1,516,391 $1,518,113 $1,530,187 $1,523,794 $1,482,149 $1,449,999 $1,376,540 $1,400,000 $1,365,553 $1,266,446 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $- FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 (Actual) (Actual) (Actual) (Actual) (Actual) (Adopted) TOTAL REVENUE TOTAL EXPENDITURE CSA 53 –Adopted Version Page 8 of 21 Revenues The CSA’s primary source of revenue is from Charges for Services. In FY 2021-22, Charges for Services totaled approximately $1.5 million which represents 99% of the CSA’s entire revenue stream. The other revenue source is from Interest and Other Revenue. Annual Charges As previously mentioned, CSA 53’s main source of revenue is from annual charges, which are adopted each year by the County Board of Supervisors. Table B shows the annual charges for services and per unit. With only a few exceptions, the annual charges have remained virtually the same for the past five years, including the recently adopted rates for FY 2022-23. Table B – Annual Rates FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 Annual Charges (Actual) (Actual) (Actual) (Actual) (Actual) (Adopted) Mosquito Abatement Single Family / MH with Land $ 11.58 $ 11.59 $ 11.59 $ 11.59 $ 11.59 $ 11.59 Multi-Family (2-4 units) $ 15.42 $ 15.42 $ 15.42 $ 15.42 $ 15.42 $ 15.42 Multi-Family (5 & Up) & MH Parks $ 46.38 $ 46.38 $ 46.38 $ 46.38 $ 46.38 $ 46.38 Recreational Use $ 16.70 $ 16.70 $ 16.70 $ 16.70 $ 16.70 $ 16.70 Comm / Institutional Use $ 14.14 $ 14.15 $ 14.15 $ 14.15 $ 14.15 $ 14.15 Agricultural Use $ 11.58 $ 11.59 $ 11.59 $ 11.59 $ 11.59 $ 11.59 Vacant Land $ 5.80 $ 5.80 $ 5.80 $ 5.80 $ 5.80 $ 5.80 Mosquito Disease - South County Single Family / Institutional $ 10.48 $ 10.78 $ 11.10 $ 11.38 $ 11.60 $ 11.94 Multi-Family (2-4 units) $ 4.18 $ 4.30 $ 4.42 $ 4.52 $ 4.60 $ 4.74 Condominium / Vacant $ 5.24 $ 5.38 $ 5.54 $ 5.68 $ 5.80 $ 5.96 Mobile Home $ 2.42 $ 2.48 $ 2.56 $ 2.62 $ 2.66 $ 2.74 Industrial / Comm'l $ 5.24 $ 5.38 $ 5.54 $ 5.68 $ 5.80 $ 5.96 Office $ 14.88 $ 15.32 $ 15.78 $ 16.18 $ 16.50 $ 17.00 Apartments (5+ units) $ 4.18 $ 4.30 $ 4.42 $ 4.52 $ 4.60 $ 4.74 Auto Stor / Prkg $ 0.22 $ 0.22 $ 0.22 $ 0.22 $ 0.22 $ 0.22 Agricultural $ 0.02 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 Mosquito Disease - North County Single Family / Institutional $ 15.44 $ 15.88 $ 16.36 $ 16.76 $ 17.10 $ 17.62 Multi-Family (2-4 units) $ 6.16 $ 6.34 $ 6.53 $ 6.70 $ 6.84 $ 7.04 Condominium / Vacant $ 7.72 $ 7.94 $ 8.18 $ 8.38 $ 8.54 $ 8.78 Mobile Home $ 3.54 $ 3.64 $ 3.74 $ 3.84 $ 3.92 $ 4.04 Industrial / Comm'l $ 7.72 $ 7.94 $ 8.18 $ 8.38 $ 8.54 $ 8.80 Office $ 21.92 $ 22.56 $ 23.24 $ 23.82 $ 24.30 $ 25.02 Apartments (5+ units) $ 6.16 $ 6.34 $ 6.52 $ 6.68 $ 6.80 $ 7.00 Auto Stor / Prkg $ 0.32 $ 0.32 $ 0.34 $ 0.34 $ 0.34 $ 0.34 Agricultural $ 0.02 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 CSA 53 –Adopted Version Page 9 of 21 Expenditures CSA 53’s total expenditures can be categorized into five budgetary groups: Salaries & Benefits, Services & Supplies, County Expenses, and Other Charges (County Overhead),. Figure 3 shows that in FY 2021-22, Salaries & Benefits represented approximately 71% of the District’s entire operational expenses. The remaining expenses are based on the costs associated with operational tasks (services and supplies) and overhead. Figure 3: Total Expenditure (FY 2021-22) Salaries and Benefits $966,110 (70.75%) Other Charges $14,126 (1.03%) County Expenses $500 (0.04%) Services and Supplies $384,817 (28.18%) Fund Balance / Net Position As of June 30, 2022, the total net position balance ended with approximately $333,000. The following table highlights the net position balance from 2017 to 2022. As shown in the table below, CSA 53’s fund balance has fluctuated over the years, experiencing a significant deficit in FY 2017-18. Table C: Fund Balance FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 (Audited) (Audited) (Audited) (Audited) (Audited) Ending Balance $(415,641) $93,733 $426,427 $471,224 $332,773 Change from $509,374 $332,694 $44,797 $(138,451) Previous Year ($) Change from - 355% 11% -29% Previous Year (%) Footnote: Fund balance significantly reduced in FY 21-22 primarily due to remodeling/upgrading the laboratory and safety features at the 640 Capitola Road Facility (District Headquarters). CSA 53 –Adopted Version Page 10 of 21 Table D: Total Revenues & Expenditures FY 2017-18 F Y 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 (Actual) (Actual) (Actual) (Actual) (Actual) (Adopted) REVENUE Interest CSA 53 (North County Only) $ 1 0,593 $ 9 ,360 $ 8 ,566 $ 4 ,193 $ 4 ,239 $ 4 ,100 CSA 53 (Remaining County) $ 12,004 $ 13,440 $ 1 1,625 $ 4 ,318 $ 3 ,364 $ 4 ,900 Total Interest $ 22,597 $ 2 2,800 $ 20,191 $ 8,511 $ 7,603 $ 9,000 Charges for Services CSA 53 (North County Only) $ 892,057 $ 917,313 $ 947,708 $ 965,518 $ 982,599 $ 953,167 CSA 53 (Remaining County) $ 535,345 $ 542,036 $ 550,172 $ 556,158 $ 562,496 $ 561,627 Total Charges for Services $ 1,427,402 $ 1,459,349 $ 1,497,880 $ 1,521,676 $ 1,545,095 $ 1,514,794 Other Revenue Other Charges $ 1 ,581 $ 1 ,937 $ 1 ,789 $ - $ - Other Revenue $ - $ - $ 42 $ - $ 3 ,744 Total Other Revenue $ - $ - $ 4 2 $ - $ 3,744 TOTAL REVENUE $ 1,449,999 $ 1,482,149 $ 1,518,113 $ 1,530,187 $ 1,556,442 $ 1,523,794 EXPENDITURE Salaries and Benefits Regular Pay - Permanent $ 698,342 $ 748,330 $ 625,146 $ 541,937 $ 610,050 Overtime Pay - Permanent $ 1 ,611 $ 1 ,162 $ 541 $ 2 ,311 $ - Regular Pay - Extra Help $ 3 ,062 $ 4 ,039 $ 8 ,319 $ 3 ,947 $ 2 ,593 Differential Pay $ 2 ,598 $ 5 ,427 $ 7 ,573 $ 3 ,844 $ 3 ,022 Social Security $ 5 2,781 $ 5 5,862 $ 4 7,651 $ 4 1,654 $ 46,451 CalPERS (Pension) $ 131,653 $ 151,977 $ 145,010 $ 130,039 $ 165,288 Employee Insurance $ 187,465 $ 188,975 $ 156,927 $ 133,483 $ 136,981 Workers Compensation $ 9 ,789 $ 1 0,459 $ - $ 1 0,940 $ - Unemployment Insurance $ 6,345 $ 4 ,489 $ 565 $ 502 $ 1 ,725 Total Salaries and Benefits $ 1,093,646 $ 1,170,720 $ 9 91,732 $ 8 68,656 $ 9 66,110 $ 1,693,948 Services and Supplies Agricultural Expense $ 5 3,444 $ 2 9,827 $ 3 7,381 $ 2 4,186 $ 35,934 Surveillance and Lab Supplies $ - $ - $ - $ - $ 7 ,471 Clothing and Personal Supplies $ 6 ,159 $ 7 ,065 $ 4 ,937 $ 5 ,849 $ 5 ,273 Telecom Services $ 1 1,359 $ 3 2,633 $ 1 2,868 $ 7 ,951 $ 8 ,386 Maintenance-Office-Equipment Services $ 793 $ 1 ,131 $ 1 ,782 $ 2 ,453 $ 415 Other Equipment Services $ - $ 73 $ 102 $ 392 $ 133 Memberships $ 9 ,070 $ 9 ,715 $ 9 ,500 $ 9 ,500 $ 9 ,500 Miscellaneous Expenses $ 61 $ 49 $ 76 $ 459 $ 9 Duplicating Services $ 34 $ 155 $ 549 $ 68 $ 14 PC Software Purchases $ - $ 314 $ 327 $ 68 $ 407 Postage $ 126 $ 484 $ 247 $ 145 $ 176 Supplies $ 7 ,409 $ 6 ,132 $ 2 ,671 $ 6 ,361 $ 2 ,949 Inventoriable Items $ 3 6,024 $ 1 4,500 $ 1 ,661 $ 6 ,065 $ 448 Custodial Services $ - $ - $ 1 2,760 $ 1 1,355 $ 17,738 Data Processing Services $ 2 3,604 $ 2 5,106 $ 2 6,906 $ 1 6,992 $ 53,214 Management Services $ 151,968 $ 160,597 $ 160,596 $ 173,481 $ 176,546 Professional and Special Services $ 2 3,171 $ 2 5,134 $ 2 2,093 $ 3 4,191 $ 12,960 Legal Notices $ - $ 5 ,238 $ - $ 3 ,498 $ 1 ,709 Rents-Leases $ 660 $ - $ 754 $ - $ - Small Tools and Instruments $ 1 4,205 $ 1 6,380 $ 7 ,617 $ 8 ,268 $ 665 Advertising and Promotion $ 4 ,044 $ 3 ,500 $ 180 $ 1 ,980 $ 4 ,760 Subscriptions-Books-Educational Material $ 22 $ - $ 18 $ 47 $ - Airfare $ - $ 390 $ 430 $ - $ - Education and Training $ 1 ,618 $ 2 ,479 $ 1 ,620 $ 1 ,265 $ 1 ,869 Lodging $ 1 ,575 $ 4 ,441 $ 1 ,782 $ - $ 3 ,017 Meals $ 576 $ 1 ,125 $ 936 $ - $ 726 Mileage $ - $ 186 $ 260 $ 95 $ 173 Other Travel $ 97 $ 369 $ 324 $ - $ - Registrations $ 885 $ 1 ,555 $ 1 ,205 $ 633 $ 1 ,050 Service Center Charges $ 2 0,842 $ 1 9,870 $ 1 2,843 $ 2 1,526 $ 19,036 Service Center Replacement Increment $ 5 ,636 $ 5 ,029 $ 6 ,899 $ 7 ,092 $ 9 ,292 Service Center Depreciation Charges $ 1 2,412 $ 1 1,308 $ 1 4,708 $ 1 5,059 $ - Service Center Pool Vehicle Charges $ - $ 402 $ 123 $ - $ - Sanitation Services $ - $ - $ - $ 1 ,274 $ 1 ,337 Fixed Assets - Equipment $ - $ 3 5,269 $ - $ - $ - Utilities $ - $ - $ - $ 9 ,565 $ 9 ,612 Total Services and Supplies $ 3 85,794 $ 4 20,455 $ 3 44,154 $ 3 69,817 $ 3 84,817 $ - County Expenses CSA 53 (North County Only) $ 310 $ 310 $ 310 $ 310 $ 310 $ 316 CSA 53 (Remaining County) $ 190 $ 190 $ 190 $ 190 $ 190 $ 194 Total County Expenses $ 5 00 $ 5 00 $ 500 $ 5 00 $ 5 00 $ 5 10 Other Charges (County Overhead) CSA 53 (North County Only) $ 2 5,516 $ 1 8,994 $ 2 4,092 $ 1 6,484 $ 8 ,476 $ 9 ,241 CSA 53 (Remaining County) $ 10,935 $ 12,662 $ 1 6,061 $ 1 0,989 $ 5 ,650 $ 6 ,160 Total Other Charges $ 36,451 $ 3 1,656 $ 40,153 $ 2 7,473 $ 1 4,126 $ 1 5,401 TOTAL EXPENDITURE $ 1,516,391 $ 1,623,331 $ 1,376,540 $ 1,266,446 $ 1,365,553 $ 1,709,859 Surplus/(Deficit) $ (66,392) $ (141,182) $ 1 41,573 $ 2 63,741 $ 1 90,888 $ (186,065) FUND BALANCE Funds Available (End of Fiscal Year) CSA 53 (North County Only) $ (261,318) $ 4 9,638 $ 265,815 $ 297,501 $ 213,978 - CSA 53 (Remaining County) $ (154,323) $ 4 4,095 $ 160,612 $ 173,723 $ 118,795 - TOTAL FUND BALANCE $ (415,641) $ 93,733 $ 4 26,427 $ 471,224 $ 3 32,773 $ 3 32,773 CSA 53 –Adopted Version Page 11 of 21 GOVERNANCE All mosquito and vector control districts within the State of California operate under the authority of the State of California, which is codified in the Health and Safety Code, Section 2000, et seq, and which is known as the Mosquito Abatement and Vector Control District Law. The Mosquito Abatement and Vector Control District Law allows a district to exercise a series of powers, including surveillance programs, property inspection, participation in land use planning and environmental quality processes, abate nuisances and raise revenues with special taxes, benefit assessments, and fees. The Mosquito Abatement and Vector Control District Law allows a district to exercise the following powers: ➢ Conduct surveillance programs, prevent, abate, and control vectors and vector- borne diseases; ➢ Request inspection warrants and enter property "where there is no reasonable expectation of privacy"; ➢ Participate in land use planning and environmental quality processes; ➢ Abate public nuisances and recover the districts' costs with liens; ➢ Impose a $1,000 a day civil penalty for failing to abate a public nuisance; ➢ Pay the boards of trustees' expenses and benefits but not regular stipends; ➢ Raise revenues with special taxes, benefit assessments, and fees; ➢ Borrow funds, like other local governments, for cash-flow purposes; and ➢ Manage their own finances, similar to some other special districts. The Mosquito Abatement and Vector Control District Law also: ➢ Provides that forming a new district requires adherence to the Cortese-Knox- Hertzberg Act but does not require voter approval; ➢ Allows county boards of supervisors and city councils to appoint the members of the districts' boards of trustees; ➢ Allows the Director of the State Department of Health Services to resolve disputes between districts and other public agencies; ➢ Retains an exception from public nuisance abatement for flies from agricultural operations that use accepted standards and practices; ➢ Exempts property that has not been artificially altered from its natural condition from the districts' power to abate public nuisances; CSA 53 –Adopted Version Page 12 of 21 ➢ Clarifies the districts' annual budget procedures, increasing the controls over budget reserves, including public health emergencies; ➢ Allows special benefit assessments to finance vector control projects and programs, consistent with Proposition 218; ➢ Allows officials to create zones within a district to provide different levels of service with different revenue sources; ➢ Contains cross-references to other major statutes that apply to mosquito abatement districts as well as to other local governments; ➢ Requires officers and employees to be bonded if they manage a district's funds; ➢ Requires stricter accounting for budgetary reserves; and ➢ Repeats the requirement for the districts to conduct regular audits and file annual reports with the State Controller. It is important to note that several of these bullet points do not apply to CSA 53 because it is a dependent special district and falls under the County’s rules and regulations within the County Agricultural Commission’s Office. Local Accountability & Structure California Health and Safety Code Section 2022(a) states that each person appointed by a board of supervisors to be a member of a board of trustees shall be a voter in that county and a resident of that portion of the county that is within the district. Section 2022(b) states that each person appointed by a city council to be a member of a board of trustees shall be a voter in that city and a resident of that portion of the city that is within the district. California Health & Safety Code Section 2022(d) states that it is the intent of the Legislature that persons appointed to boards of trustees have experience, training, and education in fields that will assist in the governance of the districts. Finally, Section 2022(e) states that all trustees shall exercise their independent judgment on behalf of the interests of the residents, property owners, and the public as a whole in furthering the purposes and intent of this chapter. The trustees shall represent the interests of the public as a whole and not solely the interests of the board of supervisors or the city council that appointed them. A mosquito abatement district trustee serves for a fixed term of office, and not merely at the pleasure or discretion of the appointing authority. It is LAFCO’s understanding that the County Board of Supervisors acts as the CSA’s board of directors. The Board regularly meets on most Tuesdays in the Board of Supervisors' Chambers, 701 Ocean St, Rm. 525. Meetings generally begin at 9:00 am. Recently, David Sanford has been selected by the County Administrative Office as the recommended candidate for Agricultural Commissioner. However, action by the County Board of Supervisors is required to make the appointment official. CSA 53 –Adopted Version Page 13 of 21 Challenges and Opportunities Although state laws on mosquito abatement districts date back to 1915, the state’s first efforts to control mosquito populations occurred against salt marsh mosquitoes in San Rafael in 1904 under the direction of Professor C.W. Woodworth of the University of California, Berkeley. Since then, statutory revisions have occurred throughout the years. In September 2002, Governor Gray Davis signed Senate Bill 1588, enacting the Mosquito Abatement and Vector Control District Law which is still being used today. As part of the SB 1588 enactment, Governor Davis issued a press release stating: “This law gives mosquito abatement and vector control districts the tools they need to stand as guardians of epidemics, public health emergencies, and economic disasters. California needs this additional protection to help prevent the spread of diseases carried by mosquitoes.” As such, CSA 53 plays a key role in managing local public health emergencies. It is also important to remember that CSA 53 is a governmental entity with statutory requirements that go beyond mosquito abatement. The following section discusses current challenges and identifies possible opportunities to ensure the delivery of services in a more efficient and effective manner. Climate Change Changing climate and proliferating breeding sites are challenging vector control programs nationwide in their efforts to protect humans, pets, and wildlife from emerging and re- emerging vector-borne diseases such as West Nile, Zika, and dengue viruses. Climate change has led invasive mosquitoes (native to tropical and subtropical regions of the world) to establish throughout California, bringing with them an increased threat to public health. One of these species was recently found in Watsonville (October 2022), which has challenged CSA 53’s resources and staff in an unprecedented way. CSA 53 conducts mosquito-borne virus surveillance by collecting dead wild birds and live mosquitoes and submitting them to State and UC virus laboratories for testing. The CSA also cooperates closely with Federal, State and local health, regulatory and environmental agencies and the University of California, and has a cooperative agreement with the California Department of Public Health. A community education program is aimed at providing information to residents to enable mosquito and rodent control on their own property, and to inform them of other vector-transmitted diseases. Website Requirements Senate Bill 929 was signed into law in September 2018 and requires all independent special districts to have and maintain a website by January 1, 2020. SB 929 identifies a number of components that must be found within an agency’s website. Additionally, the Special District Leadership Foundation (SDLF), an independent, non-profit organization formed to promote good governance and best practices among California’s special districts, has also outlined recommended website elements as part of its District Transparency Certificate of Excellence. This program was created as an effort to promote transparency in the operations and governance of special districts to the public. Based on SB 929’s criteria and the recommendations set by the SDLF, LAFCO conducted a thorough review of the CSA’s website even though said law only applies to independent special districts. Table E summarizes staff’s findings on whether the website is meeting the statutory requirements. At present, the CSA does not meet the statutory requirements under SB 929 and SDLF’s website transparency criteria. In addition to the missing items, LAFCO staff found numerous broken links throughout the website. While the CSA has useful information available online, the website is not considered to be transparent and is difficult to navigate based on LAFCO’s evaluation. CSA 53 –Adopted Version Page 14 of 21 Table E: Website Transparency Website Components Checkmark (Yes) Required Items (SB 949 Criteria and SDLF Benchmarks) 1. Names and Contact Information of Board Members* 2. Board Member Term Limits 3. Names of Key Staff, including General Manager 4. Contact Information for Staff 5. Election/Appointment Procedure & Deadlines 6. Board Meeting Schedule* 7. Mission Statement ✓ 8. Description of District's Services/Functions and Service Area ✓ 9. Authorizing Statute/Enabling Act 10. Adopted District Budgets* 11. Financial Audits* 12. Archive of Board Meeting Agendas & Minutes* 13. Link to State Controller's Webpages for District's reported Board Member and Staff Compensation 14. Link to State Controller's Webpages for District's reported Financial Transaction Report 15. Reimbursement & Compensation Policy / Annual Policies 16. Home Page Link to Agendas/Board Packets 17. SB 272 - Compliance-Enterprise Catalogs 18. Machine Readable/Searchable Agendas 19. Recipients of Grant Funding or Assistance 20. Link or Copies of LAFCO’s Service & Sphere Reviews Total Score (out of a possible 20) 2 (10%) Additional Items (SDLF’s Recommended Elements) 1. Board Member Ethics Training Certificates 2. Picture, Bio, and Email Addresses of Board Members 3. Last Three Years of Audits 4. Financial Reserves Policy 5. Online/Downloadable Public Records Act Request Form 6. Audio or Video Recordings of Board Meetings 7. Map of District Boundaries/Service Area 8. Link to CSDA Mapping Program 9. General Description of Special Districts or Link to www.districtmakethedifference.org 10. Link to Most Recently Filed to FPPC Forms Total Score (out of a possible 10) 0 (0%) *Footnote: Senate Bill 929 Statutory Requirements LAFCO Staff Recommendation: The CSA should continue updating its website to fulfill the legal requirements under SB 929. The CSA, as a countywide district, should also consider translating its website and supporting documents (i.e. annual reports) in Spanish or other languages to ensure the information is reaching the county’s diverse population. CSA 53 –Adopted Version Page 15 of 21 SPHERE OF INFLUENCE Cortese-Knox-Hertzberg Act City and special district spheres of influence define the probable physical boundaries and service area of a local agency, as determined by the Commission (Government Code Section 56076). The law requires that spheres be updated at least once every five years either concurrently or subsequently in preparation of Municipal Service Reviews. Spheres are determined and amended solely at the discretion of the Commission. In determining the sphere of influence for each local agency, the Commission is required by Government Code Section 56425(e) to consider certain factors, including: ➢ The present and planned uses in the area, including agricultural and open-space lands; ➢ The present and probable need for public facilities and services in the area; ➢ The present capacity of public facilities and adequacy of public services that the agency provides or is authorized to provide; ➢ The existence of any social or economic communities of interest in the area if the commission determines that they are relevant to the agency; and ➢ For an update of a sphere of influence of a city or special district that provides public facilities or services related to sewers, municipal and industrial water, or structural fire protection, that occurs pursuant to subdivision (g) on or after July 1, 2012, the present and probable need for those public facilities and services of any disadvantaged unincorporated communities within the existing sphere. Current & Proposed Sphere Boundary CSA 53’s original sphere was adopted on December 9, 1992, as part of the formation action. The sphere was amended on May 4, 2005, to reflect the countywide expansion. Since then, the sphere has remained coterminous with CSA 53’s jurisdictional boundary. Staff is recommending that the sphere of influence be reaffirmed, as shown in Figure 4 on page 17. CSA 53 –Adopted Version Page 16 of 21 Figure 4: CSA Sphere Map CSA 53 –Adopted Version Page 17 of 21 DISTRICT SUMMARY CSA 53 (Mosquito Abatement & Vector Control) Mosquito Abatement & Vector Control Law (Health & Safety Code Formation §2000 et seq. County Board of Supervisors; five members; elected at-large to Board of Trustees four-year terms Contact Person David Sanford, Interim Agricultural Commissioner Employees 7 full-time employees Facilities 640 Capitola Road, Santa Cruz CA 95062 (District Headquarters) District Area 445 square miles (countywide) Sphere of The sphere boundary is coterminous with the District’s jurisdictional Influence limits and the County of Santa Cruz. Total Revenue = $1,523,794 FY 2022-23 Total Expenditure = $1,709,859 Budget Projected Net Position (Beginning Balance) = $332,773 Mailing Address: 640 Capitola Road, Santa Cruz, CA 95062 Phone Number: 831-454-2590 Contact Email Address: David.Sanford@santacruzcounty.us Information Website: https://www.agdept.com/AgriculturalCommissioner/MosquitoAbat ementVectorControl.aspx The Board regularly meets on most Tuesdays in the Board of Public Meetings Supervisors' Chambers, 701 Ocean St, Rm. 525. Meetings generally begin at 9:00 am. Our Mission is to protect your health through responsible management of mosquitoes and other vectors (pests that can carry Mission Statement disease agents or cause discomfort or injury). Upon request, our staff can inspect your property or neighborhood and provide assistance and advice for County residents. CSA 53 –Adopted Version Page 18 of 21 SERVICE AND SPHERE REVIEW DETERMINATIONS The following service and sphere review determinations fulfill the requirements outlined in the Cortese-Knox-Hertzberg Act. Service Provision Determinations Government Code Section 56430 requires LAFCO to conduct a municipal service review before, or in conjunction with, an action to establish or update a sphere boundary. Written statements of determination must be prepared with respect to each of the following: 1. Growth and population projections for the affected area. CSA 53 encompasses the entire county (445 square miles). It is estimated that approximately 281,000 residents currently live within the CSA’s jurisdiction. LAFCO staff projects that the CSA’s population may reach 307,000 by 2040. 2. The location and characteristics of any disadvantaged unincorporated communities within or contiguous to the sphere of influence. CSA 53 is not subject to SB 244 because it does not provide water, sewer, or fire service. 3. Present and planned capacity of public facilities, adequacy of public services, and infrastructure needs or deficiencies including needs or deficiencies related to sewers, municipal and industrial water, and structural fire protection in any disadvantaged, unincorporated communities within or contiguous to the sphere of influence. CSA 53 provides an array of services tailored to protect the public from mosquito and vector-borne diseases. In 2022, the CSA responded to over 506 requests for service throughout Santa Cruz County. Over 18% of those requests involved mosquito issues. 4. Financial ability of agencies to provide services. CSA 53 has experienced two annual deficits over the past five years. Stagnant revenue is the primary reason why annual deficits affect CSA 53’s financial performance as total expenses continue to rise. It is LAFCO’s understanding that annual charges for services have remained virtually the same for the last six years. LAFCO staff projects that this negative trend may continue unless internal operations or budgetary practices improve. 5. Status of, and opportunities for, shared facilities. CSA 53 is a member of the Mosquito and Vector Control Association of California. This organization is comprised of 63 public agencies and provides its members with a number of valuable services, including cost avoidance opportunities relating to training services and publication materials. 6. Accountability for community service needs, including governmental structure and operational efficiencies. LAFCO encourages more transparency by CSA 53 by sharing information on how residents can participate in the CSA’s decision-making process and future actions. Public awareness is key, especially for public health emergencies. 7. Any other matter related to effective or efficient service delivery, as required by commission policy. No additional local LAFCO policies are specifically relevant to this service review. CSA 53 –Adopted Version Page 19 of 21 Sphere of Influence Determinations Government Code Section 56425 requires LAFCO to periodically review and update spheres of influence in concert with conducting municipal service reviews. Spheres are used as regional planning tools to discourage urban sprawl and encourage orderly growth. Written statements of determination must be prepared with respect to each of the following: 1. The present and planned land uses in the area, including agricultural and open- space lands. The present and planned land uses are based on the general plans from the County and the four cities, which range from urban to rural uses. General plans anticipate growth centered on existing urban areas and the maintenance of agricultural production, rural residential uses, and environmental protection in rural areas. 2. The present and probable need for public facilities and services in the area. CSA 53’s administrative office is located at 640 Capitola Road in the City of Santa Cruz. CSA 53 falls under the Agricultural Commissioner's Office which is at 175 Westridge Drive, however, the district headquarters is at 640 Capitola Road. 3. The present capacity of public facilities and adequacy of public services that the agency provides or is authorized to provide. A major factor influencing service demand is the presence of vectors (in particular mosquitoes) and vector-borne disease agents within CSA 53. The CSA responds to service requests within its boundaries. Any property owner, business, or resident in CSA 53 may contact the CSA to request mosquito abatement service and staff will respond promptly to the particular property to evaluate the threat situation and to perform appropriate control services. The CSA indicates that it responds to all service requests in a timely manner, regardless of location, within its boundaries. 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. CSA 53’s jurisdictional boundary consists of the entirety of Santa Cruz County, which includes the four cities: Capitola, Santa Cruz, Scotts Valley, and Watsonville. 5. For an update of a sphere of influence of a city or special district that provides public facilities or services related to sewers, municipal and industrial water, or structural fire protection, that occurs pursuant to subdivision (g) on or after July 1, 2012, the present and probable need for those public facilities and services of any disadvantaged unincorporated communities within the existing sphere of influence. The CSA does not provide services related to sewers, municipal and industrial water, or structural fire protection. Therefore, this determination is not applicable. CSA 53 –Adopted Version Page 20 of 21 APPENDICES Appendix A: 1992 Formation Resolution Appendix B: 2005 Annexation Resolution Appendix C: 2022 Annual Report CSA 53 –Adopted Version Page 21 of 21 APPENDIX A: 1992 Formation Resolution APPENDIX B: 2005 Annexation Resolution APPENDIX C: 2022 Annual Report SANTA CRUZ COUNTY AGRICULTURAL COMMISSIONER'S OFFICE ANNUAL REPORT 2022 MOSQUITO & VECTOR CONTROL CONTENTS Preface Free Public Services Mosquito Control Disease Monitoring Invasive Species Ticks Rodents Mosquito fish Financial Position 2 ANNUAL REPORT 2022 SCCMVC MANAGER'S STATEMENT Thanks to the hard-working team at Santa Cruz County Mosquito & Vector Control, I am pleased to present our 2022 Annual Report. Our staff’s dedication and ability to provide full services to the community remained steadfast. Staff completed over 500 service calls (Service Requests) from the public, while maintaining almost 3,500 identified locations that breed mosquitoes throughout the County. Additionally, the laboratory and surveillance team set over 800 mosquito traps in different neighborhoods in the community to monitor for local species that can carry West Nile virus and invasive species that are making their way through California. One of such invasive species was detected in Watsonville early October 2022. The mosquito is commonly called the Yellow Fever Mosquito (Aedes aegypti) and has invaded the majority of Southern and Central California. The Yellow Fever Mosquito is unique compared to our local species of mosquitoes. It prefers breeding and living in our backyards and homes and is thus very difficult to trace and eliminate. Despite the challenges of navigating unknown territory in containment and control of this mosquito, our staff persevered. I commend our staff for their dedication and skill in the critical first weeks of detection, as they spent extra hours through door- to-door outreach to residents and combing through properties in search of mosquitoes. Overall, I am thankful for our team and the work they do to keep our community safe. I look forward to the year ahead as we continue to adapt to new changes, protect public health, and serve the beautiful County we live in. 3 About Us Santa Cruz County Mosquito & Vector Control (MVC) is committed to protecting the public from pests capable of transmitting disease or creating a nuisance. Our service, consultation, and education, enable residents to resolve problems and protect themselves with a better understanding of vector biology, behavior, and vector-borne diseases. MVC was established in 1993 as a County Service Area program within the Agricultural Commissioner’s Office in response to public interest in mosquito relief. In August 2005, residents voted to enhance our services to include other vectors, as well as expand our service area to the entire county (446 square miles, population 273,000). WWW.AGDEPT.COM/MVC.HTML 4 ANNUAL REPORT 2022 Our Team The Santa Cruz County Mosquito and Each member of our staff brings a Vector Control team is dedicated to the unique skillset that, together, form a protection of public health. Our team is highly efficient public service agency. comprised of five Vector Control It is our honor to serve the citizens of Specialists, one Vector Ecologist, and Santa Cruz County and educate them our Assistant Vector Control Manager. on vectors and vector borne disease. We operate under our Director, the We work to empower our residents to Santa Cruz County Agricultural take control of their health, homes, and Commissioner. families' safety. Stephen Bowling Michael Pini Steven Driscoll Emma McDonough Vector Control Vector Control Vector Control Vector Ecologist Specialist Specialist Specialist Ray Travers Nader Sidhom Amanda Poulsen Jack Barco Vector Control Vector Control Assistant Vector Agricultural Bio. Specialist Specialist Control Manager Seasonal Aide 5 SCCMVC 2022 ANNUAL REPORT Requests for our services remained high in 2022. Fig. 1: Service Requests in recent years. 2022 2021 2020 2019 2018 0 250 500 750 Our Free Services: • MOSQUITO CONTROL AND DISEASE SURVEILLANCE. • MOSQUITO FISH DELIVERY FOR PONDS, ANIMAL TROUGHS, FOUNTAINS, AND UNUSED SWIMMING POOLS. • TICK IDENTIFICATION, SURVEILLANCE AND DISEASE MONITORING. • CONTROL OF YELLOW JACKET WASPS IN PUBLIC AREAS. • RODENT EXCLUSION INSPECTIONS FOR HOMES & BUSINESSES. • ADVICE ON BEES, BATS, RACCOONS, FLIES, BED BUGS, MITES, HEAD LICE, FLEAS, AND ANY OTHER PESTS. • PUBLIC EDUCATION ABOUT VECTOR BIOLOGY AND CONTROL. 6 ANNUAL REPORT 2022 Types of Service SCCMVC responded to over 506 Requests requests for service in 2022. Over 18% of requests involved mosquito issues, and 25% of requests were for (1F5ig0. 2) mosquito eating fish. Rodent inspections comprised 20% of service 100 requests, and tick identifications made up 16%. Calls about bees and yellowjacket wasps made up 6% of 50 calls. The "Other" category made up 15% of all service request calls, which 0 included: mysterious biting, mites, r k p t o h e fleas, bedbugs, spiders, various e c s n t s t O t h Ti B e e / W a R o d e M o s q ui M o s q. Fi V e r t e b r a v u e n r k t n e o b w ra n t e p s a ra a s n i d te s i n (F v i e g r . t e 2 b ) rates, and 7 SCCMVC ANNUAL REPORT 2022 Mosquito Control Decisions to control mosquitoes are Targeting adult mosquitoes is a last made based on their species, resort for our program, as control of abundance, potential to vector diseases, larvae is more selective and efficient. proximity to humans, and the presence Wide area spraying (the dispersal of of natural predators or protected wildlife products via micro-droplets into the air) species. is not part of our current program and would require approval by the County Minimizing mosquito breeding potential Board of Supervisors as part of the is paramount to mosquito control. We Emergency Disease Response Plan. provide water management advice to residents, stock mosquito-eating fish for backyard ponds, and consult on new development projects in the County. If mosquito breeding in an area reaches intervention thresholds, we apply low- toxicity larvicides to the water so the mosquito larvae do not develop into adults. In 2022, we treated over 4,000 breeding sources. When controlling mosquitoes in the larval stage is not feasible, as with adult tree-hole breeding mosquitoes, we employ other methods like applying garlic oil-based sugar bait barrier treatments to shrubbery. This year we endeavored to become FAA licensed drone pilots. Drones allow us to treat and monitor hard to reach locations with less impact on the environment. 8 ANNUAL REPORT 2022 Mosquito Monitoring Several types of traps were utilized to collect adult mosquitoes for population and disease monitoring. Over 800 CO2-baited and gravid traps were deployed from March to November 2022, in which over 17,000 adult mosquitoes were captured. Weekly trap data enables our staff to focus our control efforts on high-risk areas. 2022 Adult Mosquito Species Collected in Traps (Fig. 3) Of the species in our county capable of transmitting West Nile Virus (WNv) to humans, Culex pipiens made up 16% (n = 2,768) and Culex tarsalis made up 7% (n = 1,251) of all mosquitoes caught. Culex erythrothorax were the most numerous as they made up 51% (n=8,684) of total mosquitoes caught (Fig. 3). Of the 125 pools of mosquitoes that were submitted to CDPH for WNV, SLEV, and EEV testing, none were positive for any disease. Of the 57 dead birds that were reported by the public for WNV testing, none were positive for WNV. 9 THE INVASIVE AEDES AEGYPTI MOSQUITO On October 13, 2022, we detected Aedes aegypti (Yellow Fever Mosquito) mosquitoes in Watsonville. It was the first detection in Santa Cruz County. This is an aggressive mosquito which can transmit Zika Virus, Dengue, Chikungunya, and Yellow Fever, although these viruses are not currently present in our area. We immediately responded with two rounds of door to door yard inspections, mail- outs, and high density trap deployment. We set 125 in2care and 12 BG Sentinel traps within a 250m radius of the initial detection site. We used CO2-baited traps with human scent lures for intermediate monitoring, and conducted further inspections within the 500m radius. Data from our surveillance efforts so far indicate that the infestation is isolated, but still has the potential to spread. Our next steps include the Integrated Pest Management (IPM) strategies of monitoring their population, continuing yard inspections, and treating water-holding containers in backyards to prevent the immature stages of the mosquito from developing into adults. Eradication efforts will need to be maintained for at least two years, as recommended by the California Department of Public Health. Residents must be vigilant in eliminating standing water from their property to prevent mosquito breeding as we fight the establishment of Aedes aegypti in Santa Cruz County. SCCMVC 10 Annual Report 2022 TICK SPECIES COLLECTED For abundance, diversity, & pathogen testing in Santa Cruz County in 2022. Dermacentor Dermacentor variabilis occidentalis TICKS 33.4% 5.7% Lyme Disease is our most important vector borne disease. In 2022, there were 8 Ixodes pacificus Nymphal Ixodes 59.4% pacificus confirmed human cases of Lyme disease in 1.5% Santa Cruz County; slightly less than the 5 year average of 12 cases per year. We responded to 80 tick service requests, 12 of CASES OF LYME DISEASE which were doctor referrals. Lyme Disease is Reported to the Public Health Department transmitted by the bite of an infected in Santa Cruz County over the past 5 years. Western Black-Legged tick, Ixodes pacificus. We provide both in person and online tick 25 species identification, Lyme disease testing 20 resources, and disease risk consultation to the public. We post warning signs in 15 recreational areas of high tick exposure, 10 sample for species diversity and abundance, 5 and test for pathogen prevalence. Our partners at the California Department of 0 2018 2019 2020 2021 2022 Public Health and UC Davis support us in testing ticks for various pathogens. 2022 ANNUAL REPORT 11 SCCMVC 2022 ANNUAL REPORT RODENTS Call us for free inspection and advice. We offer free exterior rodent inspections Rat-Bite Fever, Leptospirosis, Hantavirus for homes, businesses, and new Pulmonary Syndrome, and more. Rodent development projects. We also provide in control should be taken seriously as they depth consultations on rodent eradication can also destroy personal property and and exclusion methods, empowering cause electrical fires by chewing on Santa Cruz residents with the knowlege wires. Exclusion and sanitation are the needed to solve their rodent issues. When foremost means of preventing rodent additional assistance with exclusion work activity in the home. Over 20% of our is desired, we refer residents to local pest requests for service in 2022 regarded control operators. Rodents and their rodents, primarily rats. Our staff ectoparasites can spread many diseases performed 102 rodent inspections this to human beings including: Bubonic year, an increase of over 300% since Plague, Salmonellosis, Tularemia, 2015. 12 SCCMVC 2022 ANNUAL REPORT MOSQUITO FISH Mosquito fish (Gambusia affinis) provide excellent control of mosquitoes in many situations. Their use in Santa Cruz County pre-dates our program, having been established statewide for several decades. FREE DELIVERY SCCMVC cooperates with wildlife management agencies by not introducing mosquitofish into natural water bodies where they may compete with native fish and amphibians. They are stocked in yard containers such as fountains, animal water troughs, fishponds, and unmaintained pools. (831) 454-2590 640 Capitola Rd. Santa Cruz, CA 95076 Monday - Friday 8:00AM-4:00PM 13 SCCMVC ANNUAL REPORT 2022 Serving our Community For the MVC budget, see the County website: http://www.sccvision.us, under "Department Budgets" and "Agricultural Commissioner". SCCMVC provides free services funded by permit as required in waters of the United a tax assessment that appears on your States, and reports use to the State property bill. For rates, please visit our Water Resources Control Board (WRCB) website: www.agdept.com/mvc.html MVC and County Agricultural Commissioner. cooperates with the Santa Cruz County MVC has a Mosquito Management Plan Integrated Pest Management Departmental on file with WRCB, state and federal Fish Advisory Group and receives oversight and Wildlife agencies. We comply with from the CA Department of Public Health Water Quality Control Board and the Agricultural Commissioner. MVC requirements, and are in a Cooperative applies aquatic larvicides under a National Agreement with the CA Department of Pollution Discharge Elimination System Public Health 14