LAFCO
Castella FPD MSR SOI 2018
Read the report at Local Agency Formation Commissions ↗
Castella
Fire Protection District
Municipal Service Review &
Sphere of Influence Update
March 20, 2018
Commission Hearing Draft
SHASTA LOCAL AGENCY FORMATION COMMISSION
Commissioners
Les Baugh,County Member-District 5Supervisor
David Kehoe,County Member-District1Supervisor
LarryFarr,City Member-City ofShasta Lake
Francie Sullivan,City Member-CityofRedding
Brenda Haynes,Special District Member-AndersonCottonwoodIrrigationDistrict
IrwinFust,Special District Member-Clear Creek Community ServicesDistrict
LawrenceRussel, Public Member
Alternate Members:
Mary Rickert, County Member-District3Supervisor
Stan Neutze, City Member-City ofAnderson
Patricia A. Clark,Special District Member–AndersonFireProtectionDistrict
Bob Richardson,Public Member
Shasta LAFCO Staff:
GeorgeWilliamson,AICP, Executive Officer
Kathy Bull, OfficeManager
James M. Underwood,LegalCounsel
Planwest Partners Staff(cid:29)
Colette Metz,Analyst
JasonBarnes, GIS Analyst
Julie Thomas, Services Assistant
Acknowledgements:
LAFCOstaffwouldlike to thank theCastella Fire Protection DistrictChief Dan Padilla,
SecretaryAdam Heilman and theBoard formakingvaluable contributionstothisMunicipal
Service Reviewand Sphere ofInfluence Update.
Castella Fire 2 MSR SOI Update
Protection District March 20, 2018
TABLE OF CONTENTS
INTRODUCTION..................................................................................................................4
SERVICE REVIEW DETERMINATIONS ................................................................................................................................... 4
REPORT USES ................................................................................................................................................................ 4
SPHERE OF INFLUENCE .................................................................................................................................................... 5
REVIEW METHODS ......................................................................................................................................................... 5
CALIFORNIA ENVIRONMENTAL QUALITY ACT ....................................................................................................................... 5
FPD OVERVIEW AND PRINCIPAL ACT ................................................................................................................................. 5
CASTELLA FIRE PROTECTION DISTRICT.............................................................................6
Formation and Regional Context ......................................................................................................................... 6
District Boundary and Sphere ............................................................................................................................... 6
Population and Growth ........................................................................................................................................ 8
Existing and Planned Land Uses ........................................................................................................................... 8
Disadvantaged Unincorporated Communities ..................................................................................................... 8
INFRASTRUCTURE AND SERVICES ....................................................................................................................................... 8
Service Demands and Service Levels .................................................................................................................... 8
ISO Rating ............................................................................................................................................................. 9
Personnel & Training ............................................................................................................................................ 9
Facilities and Apparatus ....................................................................................................................................... 9
Challenges and Needs ........................................................................................................................................ 10
Opportunities for Shared Facilities/Increased Efficiency .................................................................................... 10
FINANCIAL INFORMATION .............................................................................................................................................. 10
Financing Constraints and Opportunities ........................................................................................................... 11
ACCOUNTABILITY AND GOVERNANCE ............................................................................................................................... 12
GOVERNANCE STRUCTURE OPTIONS ................................................................................................................................ 12
MUNICIPAL SERVICE REVIEW DETERMINATIONS..........................................................15
SPHERE OF INFLUENCE DETERMINATIONS.....................................................................16
List of Figures
Figure 1 Boundary & Proposed SOI 7
List of Tables
TABLE 1: CASTELLA FIRE PROTECTION DISTRICT.............................................................6
TABLE 2: CASTELLA FIRE PROTECTION DISTRICT CALLS FOR SERVICE..........................9
TABLE 3: CASTELLA FPD VEHICLES.................................................................................10
TABLE 4 – BUDGET ...........................................................................................................11
Castella Fire 3 MSR SOI Update
Protection District March 20, 2018
INTRODUCTION
This Municipal Service Review(MSR)and Sphere of Influence(SOI)Update provides
information about the services and boundaries of CastellaFire Protection District (herein
referred toasCFPD or District). The report is for use by the Shasta Local Agency Formation
Commission (LAFCO) in conducting a statutorily required review and update process. The
Cortese-Knox-Hertzberg Local Government Reorganization Actof 2000 (CKH Act)requires
that the Commission conduct periodic reviews and updates of Spheres of Influence of all
cities and special districtsG.C. 56425. State law also requires that, prior to SOI adoption,
LAFCOconduct a municipal services review provided by that local agency (Government
Code §56430). This report provides LAFCOwith a tool to study current and future public
service conditionsand to evaluate organizational options foraccommodating growth,
preventing urban sprawl, and ensuring that critical services are provided efficiently.
Service Review Determinations
In accordance with Government Code §56430 LAFCOmust conduct a review of municipal
services provided in the county by region, sub-region or other designated geographic area,
as appropriate, for the service or services to be reviewed, and prepare a written statement
of determinationswith respect to each of the following topics:
(cid:120) Growth and population projections for the affected area;
(cid:120) The location and characteristics of any disadvantaged unincorporated communities
within or contiguous to the sphere of influence;
(cid:120) 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);
(cid:120) Financial ability of agenciesto provide services;
(cid:120) Status of, and opportunities for, shared facilities;
(cid:120) Accountability for community service needs, including governmental structure and
operational efficiencies; and
(cid:120) Any other matter affecting or related to effective or efficient service delivery, as
required by Commission policy.
Report Uses
Thisservice review process is intendedto identify ways to adjustfire district boundaries,where
appropriate, to match response areas. In addition, it serves to evaluate the feasibility of
consolidations,where appropriate andtoidentify and implement other measures to address
complete community coverage. The potential uses of this report are described below.
To Update Spheres of Influence
This service review serves as the basis for updating the spheres of influence for the fire-
related agencyincluded in the report. Specifically, a sphere of influence designates the
territory LAFCO believes represents an agency’s appropriate future jurisdiction and service
area. All boundary changes,such as annexations, must be consistent with an affected
agency’s sphere of influence with limited exceptions.LAFCO is required to establish SOIs for
all local agencies and enact policies to promote the logical and orderly development of
areas within theSOIs. Furthermore, LAFCO must update those SOIs every five years. For a SOI
Castella Fire 4 MSR SOI Update
Protection District March 20, 2018
update, LAFCO is required to conduct a MSR and adopt related determinations. It must also
make the following SOI determinations:
To Consider Jurisdictional Boundary Changes
LAFCO is not required to initiate any boundary changes based on service reviews. However,
LAFCO, other local agencies (including cities, special districts or the County) or the public
may subsequently use this report together with additional research and analysis, where
necessary, to pursue changes in jurisdictional boundaries.
Resource for Further Studies
Other entities and the public may use this report for further study and analysis of issues relating
to fire protection and emergency medical services in southern Shasta County.
Sphere of Influence
Spheres are planning tools used to provide guidance for individual boundary change
proposals and are intended to encourage efficient provision of organized community
services, discourage urban sprawl and premature conversion of agricultural and open
space lands, and prevent overlapping jurisdictions and duplication of services.
Review Methods
The following information was considered in the development of this service review:
o Agency-specific data: responses to LAFCORequests for Informationfrom Shasta
County Public Works Department;
o Land Use and Shasta County General Plan and Zoning data: Shasta County Planning
Division and GISwebpage;
o Demographic data: U.S. Census Bureau; Dept.of Finance; CA Water Resources Board;
o Finances:budgets, rates and fees;
o Mutual/Automatic Aid Agreements;
o Information provided through meetings District Staff and Board; and
o Other Reports: State Water Resources Control Board, Division of Drinking Water survey.
State Guidelines and Commission policies encourage stakeholder cooperation in the
municipal service review processand provideInformation to make required determinations.
California Environmental Quality Act
The California Environmental Quality Act (CEQA) is contained in Public Resources Code §
21000 et seq. Public agencies are required to evaluate the potential environmental effects
of their actions. MSRs are statutorily exempt from CEQA pursuant to §15262 (feasibility or
planning studies) and categorically exempt pursuant to CEQA Guidelines §15306
(information collection). CEQA requirements are applicable to SOI Updates. LAFCO is most
often the CEQA lead agency for SOI Updates, unless an agency initiatesanSOI change.
FPD Overview and Principal Act
Fire Protection Districts are independent special districts under the Fire Protection District
Law of 1987 (Health and Safety Code §13800, et seq.), with the authority to provide the
following services: Fire Protection Services, Rescue Services, Emergency Medical Services,
Hazardous Material Emergency Response Services, Ambulance Services, and any other
services relating to the protection of lives and property.
Castella Fire 5 MSR SOI Update
Protection District March 20, 2018
CASTELLA FIRE PROTECTION DISTRICT
The Castella Fire Protection District (Castella FPD or District) is
an independent special district located in northwestern
Shasta Countyalong Interstate 5 and the Sacramento River.
The District works in conjunction with the City of Dunsmuir Fire
Department and the Dunsmuir Fire Protection District to
provide fire, rescue and emergency services. Dispatch is
provided by the Yreka Interagency Command Center in
Siskiyou County. Shasta LAFCO completed a MSR and SOI
update in 2014 and this report serves to build upon that
service review and update.
Table 1: CastellaFire Protection District
Fire Chief Dan Padilla 530-235-2551 dpadilla@ci.dunsmuir.ca.us
Secretary Adam Heilman 530-925-0805 castella.fire.district@gmail.com
Mailing 29382 Main St PO Box 130 Castella, CA 96017
Address
Website facebook.com/pg/CastellaFire http://www.ci.dunsmuir.ca.us
Population 3,000 Service Area 82 sq. mi (52,480acres)
Served
Personnel 3Part-time Staff (Fire Chief, Asst Fire Chiefand FPD Secretary) 9
Volunteers. (19 volunteers total for Castella-Dunsmuir Area)
Formation and Regional Context
The Castella FPD was formed in 1947 to provide fire protection services to the unincorporated
Castella, Sweetbriar and Crag View Drive communities. A Memorandum of Understanding
(MOU) was adopted In July 2008between the Castella Fire Protection District and theCityof
Dunsmuir for Automatic Aid for all fire and emergency medical emergencies. In September
of 2012, a separate joint agreement was established between Castella FPD, the City of
Dunsmuir, Dunsmuir FPD, and Shasta County Fire to have all 3 agencies respond to calls for
services to the area on and immediately adjacent to I-5 between Sims Road and Slate Creek.
Castella FPD entered into a MOU with the Mt. Shasta FPD for automatic Aid in 2013 and a
Cooperative Protection Agreement with The U.S. Forest Service in 2016. These agencies work
together to provide comprehensive service across the northern Shasta and southern Siskiyou
counties.
The Castella FPD, City of Dunsmuir, and Dunsmuir FPD act as one District, responding to all
calls in each agency’s jurisdiction and sharing staff, facilities and equipment.
District Boundary and Sphere
The District boundary encompasses 52,480 acres (82 square miles) and contains
approximately 876 parcels (see figure 1). The District’s northern and western boundaries are
coterminous with the county boundary, the eastern boundary followsthe McCloud River and
the southern boundary follows an east-west section line. The 2014 MSR and SOI Update
showed a coterminous SOI, however the District often responds outside of its boundaries to
the south and along the 1-5 corridor to Slate Creek. Thisupdate proposes to increase the SOI
to include those areas to the southreflectingthe actual District response area.
Castella Fire 6 MSR SOI Update
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Population and Growth
Castella FPD is not a census-designated place so census-based population statistics are not
available. Based on District data approximately 3,000 residents are served during the peak
season. The year-round population served is estimated to be closer to 1,400 Based on
California Department of Water Resources Data Disadvantaged Communities data.
A 2017 DOF report notes a recent 0.1 percent increase in Shasta County’s unincorporated
population from 2016 to 2017. However, County population estimates still predict a 0-0.5
percent increase through 2035. Using the higher of 0.5 percent annual growth estimate
applied to the estimated peak season population of 3,000, the District population could
increase to approximately 3,265 by 2035.
Existing and Planned Land Uses
Land uses within the District are subject to the Shasta County General Plan and Zoning
Regulations. The Castella community has a General Plan designation as a Rural Community
Center. Zoning designations in the District are primarily Timber Production and Unclassified,
with areas of Rural Residential and Commercial designations in the inhabited areas along the
I-5 corridor. Current land uses include open space, forested areas residential and limited
commercial. Substantial future development is unlikely along the I-5 corridor due to steep
topography, resource land designations and limited accessand services.
Disadvantaged Unincorporated Communities
LAFCO is required to evaluate water service, sewer service, and structural fire protection
within disadvantaged unincorporated communities as part of this service review, including
the location and characteristics of any such communities. A disadvantaged unincorporated
community (DUC) is defined as any area with 12 or more registered voters where the annual
median household income (MHI) is less than 80 percent of the statewide annual median
household income (pursuant to Government Code § 56033.5 and Water Code § 79505.5).
Castella Fire Protection District provides fire protection services only and is therefore
responsible for assuring that this service is adequately provided to the community.
CastellaFPD is in Shasta County Community Tract06089012500, with a MHI of $41,917, which
is 68percent of the state average MHI, thereby qualifying the area as disadvantaged. Should
territory in the surrounding area be proposed for annexation in the future, disadvantaged
communities in the area should be considered.
Infrastructure and Services
Service Demands and Service Levels
In 2017 Castella FPD responded to a total of 205 calls (Table 2). Of those calls, the majority
were medical calls, followed by 57 traffic accident calls - primarily along the I-5 corridor.
There were 48 total fire calls. Of those, 15 were for vegetation fires, 7 were structure fires, and
the remainder were classified as “other” fires. The remaining 28 calls were HAZ-MAT, Public
Assist, and calls classified as “other.”
Through the MOU with the City of Dunsmuir Fire Department, the District responds outside of
its boundaries to the north into Siskiyou County. Through an agreement with CSA#1 – Shasta
County Fire, the District responds south of the District boundary to calls along the I-5 corridor
and residential areas nearby, with Lamoine being the southernmost extent. In 2017, the
District responded to thirty-two calls in the areabetween the District boundary and the Pollard
Flat/ Lamoine area. Of those, 19 were traffic related, six were emergency medical, and seven
Castella Fire 8 MSR SOI Update
Protection District March 20, 2018
were fire related calls. CFPD will respond if requested for mutual aid to this area however,
responses to this area on initial dispatch do not regularly occur.
Within the District there is an average response time of approximately 4.5 minutes with the
longest response time being 6 minutes. When responding to calls as far south as the Lamoine
area, response times vary and can take as long as 24 minutes. The areas served outside of
the District boundary are shown in figure 2. The District also responds to calls on US Forest
Service land as well as to, CAL Firecall inTrinity County.
TTable 2: Castella Fire Protection District Calls for Service
Incident Type 2017
Vegetation Fires 15
Structure Fires 7
Other Fires 26
Traffic Accidents 57
EMS 72
Hazmat 7
Public Assist 9
Other Calls 12
Total Responses 205
Total Out of District 32
% Medical 35%
% Fire Response 23%
ISO Rating
ISO (Insurance Service Office) ratings provide statistical information about property/casualty
insurance risk. The Public Protection Classification (PPC) program evaluates fire protection
efforts in communities throughout the United States. PPC classifications are often used to
measure the effectiveness of fire protection services. A Class 1 (one) indicates superior fire
protection and Class 10 indicates that the fire suppression system in place does meet ISO’s
minimum criteria. The district currently has a split classification of 4/4Y, and improvement from
2014 reported ISO of 5/8B. The first number refers to the classification of properties within five
road miles of a fire station and within 1,000 feet of a creditable water supply (most often a
pressurized hydrant or standpipe). The second number applies to properties within five road
miles of a fire station, but beyond 1,000 feet of a creditable water supply.
Personnel & Training
The Castella FPD is considered a volunteer agency supported by paid staff. The District has
three part-time, paid positions, a Fire Chief, an Assistant Fire Chief, and a Secretary. In
addition, the District has 19 volunteer firefighters. A number of staff and volunteer firefighters
are trained as Emergency Medical Technicians, Swiftwater Technicians, and Hazmat
Technicians. Training is held every Wednesday for 2-4 hours. Volunteers and staff are
encouraged to pursue additional training.
Facilities and Apparatus
The Castella FPD has two stations. The Station 1 buildings located at 29382 Main Street in
Castella, were constructed in 1946 and modified in 1981. The apparatus building is
approximately 1,000 square feet withthreebays.The administration building is approximately
3,000square feet and provides office and meeting spaceand is currently undergoing repairs
to allow for a sleeper program with enough room to sleep four people. Plans are to initiate
Castella Fire 9 MSR SOI Update
Protection District March 20, 2018
the sleeper residency in late summer 2018. Station 2, at 30816 Crag View Drive, was
constructed in1960and isin fairconditionas some maintenance issues such as painting have
been deferred due to budgetary issues.County Service Area #3 –Castella provides water to
Station 1;County Service Area #23 -Crag View provides water to Station 2. TheCSAs supply
the fire hydrants in the district.
Fire apparatus includes A 2000 Pierce Type 1 Engine, a 2008 Pierce Type III Wildland Vehicle,
a 1999 Westates Type II Engine, a 1985 Seagraves Reserve Type 1 Engine, and a 1994 Water
Tender. The District also owns and operates other significant safety equipment including
hydraulic rescue tools and stabilizing rams. Through an Office of Traffic Safety Regional Grant,
the Castella/Dunsmuir region received a great deal of emergency response equipment. The
District has also received support from the CJ Berry foundation with the purchase of
apparatus, equipment and other financial support.
TTable 3: Castella FPD Vehicles
Vehicle Capacity Pump Capacity Station
2000 Pierce Type I E811 650 gallons 1,250 gpm 1
2007 Pierce Type III E813 500 gallons 500 gpm 1
1999 Westates Type II E817 800gallons 1,000 gpm 2
1985 Seagraves Type I E815 1,000 gallons 1,500 gpm 1
Water Tender 830 2,000 gallons Unrated pump 2
Challenges and Needs
The Primary challenges facing the District are lack of volunteers and financial challenges. The
District is actively seeking volunteer firefighters through notices on their Facebook pages. One
of the ways that the District is addressing the challenge of recruiting volunteers is by
renovating Station # 1 to allow for a sleeper program.
The District reports that within the next three years, the SCBA cylinders will reach their end-of-
life and need to be replaced. The District has been placing $5,500 each Fiscal year into the
equipment replacement fund in order to have the necessary funds available when needed
for this project.
The majority of homes in the District are identified as generational homes, passed down by
inheritance and not subject to reassessment due to the Property Tax Inheritance Exclusion.
This in addition to Prop 13 has limited the property tax available to fund the District operations.
Opportunities for Shared Facilities/Increased Efficiency
The Castella FPD, Dunsmuir FPD and the City of Dunsmuir Fire essentially operate as one
agency through Memorandums of Understanding that provide for automatic aid. The
agencies share staff, operate joint training exercises, share apparatus, equipment and some
facilities; However, administrative operations are conducted separately with each agency
maintaining its own budget and Boards of Directors.There is an opportunity for the agencies
to formalize their agreements into a Joint Powers Agreement or a merger of the City and
Districts.
Financial Information
Although the Castella FPD, City of Dunsmuir Fire and Dunsmuir FPDoperate as one unit, they
are fiscally separate, each operating with its own budget. The administrative staff are paid
through the City of Dunsmuir budget.
Castella Fire 10 MSR SOI Update
Protection District March 20, 2018
The Castella FPD supports its fire protection operations primarily through property taxes
collected by the Shasta County Tax Collectorand charges for services. As shown in the table
below, the Castella FPD’s actual revenue for FY 2016/17 totaled $166,157. Total expenditures
were $136,841, leaving a balance of $29,316. The adopted budget for 2017/18 shows
$216,300.00 in revenue and $211,493.00in expensesleaving a balance of $4,807.At this time,
there is a fund balance of $11,000 which may be used for equipment replacement or
upgrades to facilities.
Financing Constraints and Opportunities
Due to the Property Tax Inheritance Exclusion and Proposition 13 property tax limitations,the
District is interested in researching other potential revenue sources. In addition to property
taxes and services charges, a special tax is another potential revenue source.
A special tax requires that a resolution or ordinance be adopted that finds a reasonable
relationship between the tax and the service to be provided and specifying the type of tax,
the tax rate to be levied, and the method of collection. Special taxes must be approved by
a two-thirds majority of voters casting ballots. There may be a financial benefit to formally
consolidating the three agencies into one.
TTable 4 – Budget FY 2016-17 Adopted and Actuals + FY 2017-18 Adopted
Revenue Adopted 17--18 Adopted 16--17 Actual 16--17
792500 DONATIONS/CONTRIBUTIONS 500.00 500.00 300.00
795000 AUDITOR VOID/STALE DATED CHECK 0.00 739.21
799600 INSURANCE LOSS & REFUNDS 0.00 0.00 309.00
101000 CURRENT SECURED TAXES 46,000.00 46,000.00 46,887.03
101001 CURRENT UNITARY TAXES 14,400.00 14,400.00 14,602.83
101011 CURR SEC TAX DEL ADV TEETER 0.00 0.00 733.91
101100 SUPPLEMENTAL TAXES CURRENT 450.00 450.00 524.06
101111 SUPPLEMENTAL TAXES CURR 0.00 0.00 53.38
102000 CURRENT UNSECURED TAXES 2,500.00 2,500.00 2,381.23
103010 SUPPLEMENTAL TAXES PRIOR 0.00 0.00 1.29
104000 PRIOR YEAR UNSECURED TAXES 50.00 50.00 20.36
420000 INTEREST 0.00 200.00 317.03
546000 STATE HOMEOWNERS EXEMPTION 900.00 900.00 811.72
549707 ST VOLUNTEER FIRE ASST GRANT 2,500.00 4,427.00 0.00
692024 REIMB FIRE CALLS 44,000.00 60,000.00 61,686.05
792579 CONTRIB FROM COMMUNITY 100,000.00 15,000.00 0.00
Total Revenue $216,300.00 $148,527.00 $136,438.92
Expenses
001000 CASH IN TREASURY 0.00 0.00 26,524.84
001100 IMPREST CASH 0.00 0.00 50.00
002200 ACCOUNTS RECEIVABLE 0.00 0.00 110.75
005009 DUE FROM OTHER FUNDS 0.00 0.00 804.44
096744 TRAN OUT CASTELLA FIRE 5,500.00 5,500.00 5,500.00
005800 PREPAID EXPENSE 0.00 0.00 66.00
007000 SALARY AND BENEFITS PAY ABLE 0.00 0.00 822.15
007101 ACCOUNTS PAYABLE 0.00 0.00 5,198.68
Castella Fire 11 MSR SOI Update
Protection District March 20, 2018
RRevenue AAdopted 17--118 AAdopted 16--117 AActual 16--117
007400 DUE TO OTHER GOVERNMENTS 0.00 0.00 90.00
009700 FUND BALANCE UNASSIGNED 0.00 0.00 41,771.99
009720 FUND BALANCE ASSIGNED 0.00 0.00 612.00
011000 REGULAR SALARIES 32,000.00 32,000.00 31,120.75
018400 EMPLOYER SHR UNEMPLOYMENT INS 0.00 0.00 1,169.00
018500 WORKERS COMP EXPOSURE 9,000.00 11,000.00 8,524.00
032500 COMMUNICATIONS EXPENSE 2,500.00 2,500.00 2,304.95
032700 FOOD EXPENSE 500.00 500.00 329.10
032900 HOUSEHOLD EXPENSE 500.00 200.00 466.11
033100 INSURANCE EXPENSE 9,000.00 9,000.00 8,036.00
033500 MAINTENANCE OF EQUIPMENT 25,000.00 10,000.00 13,3889.64
033700 MAINTENANCE OF STRUCTURES 75,000.00 8,750.00 6,277.23
033900 MEDICAL/DENTAL/LAB SUPPLIES 500.00 500.00 435.90
034100 MEMBERSHIPS 350.00 350.00 50.00
034309 MISC XP PRIOR PERIOD REV ADJ 0.00 0.00 200.00
034500 OFFICE EXPENSE 300.00 300.00 510.02
034800 PROF & SPECIAL SERVICES 8,000.00 8,000.00 7,011.22
034893 CHGS AUD PROP TAX SYS 1,900.00 1,900.00 1,678.23
035500 MINOR EQUIPMENT 12,000.00 10,000.00 19,626.15
035700 SPECIAL DEPARTMENTAL EXPENSE 0.00 0.00 4.00
035900 TRANSPORTATION & TRAVEL 4,500.00 4,500.00 4,539.16
036100 UTILITIES 6,500.00 6,500.00 6,474.64
050221 RET LIT DT CURR PRINCIPAL 15,676.00 14,832.00 14,831.87
050321 INT LIT DT CURR INTEREST 7,416.00 8,260.00 8,260.42
050800 TAXES & ASSESSMENTS 51.00 47.00 48.80
051387 CONTR TO LAFCO 300.00 300.00 300.00
065082 1 TRUCK USED 0.00 15,050.00 15,050.00
TTotal Expenses $$211,493.00 $$144,989.00 $$321,046.22
NNet Total (Deficit)
Accountability and Governance
The Castella FPD is an independent, single purpose special district governed by a five-
member Board of Directors who are elected at large to staggered four-year terms by
registered voters that live in the District. Board meetings are held on the first Tuesdayof each
month at 7:00 pm at Station 1.Agendas are posted atthe office at least 72 hours in advance
of the meeting and board packets are available for review during normal business hours.
The Dunsmuir Fire Department is operated by the City of Dunsmuir and is overseen by the City
Council and Public Safety Committee. City Council Meetings are held the third Thursday of
every month at 6:00 pm at the Council Chambers located at 5902 Dunsmuir Ave, Dunsmuir,
CA 96025. The Public Safety Committee meets every third Wednesday as needed.
Governance Structure Options
FireServices in the northern region of Shasta County are closely tied to fire services in Siskiyou
County immediately to the North. The City of Dunsmuir, Dunsmuir FPD, and the Castella FPD
closely coordinate in their delivery of services, essentially operating as one agency. It is
Castella Fire 12 MSR SOI Update
Protection District March 20, 2018
LAFCO’s intent to ensure efficient provision of services. To accomplish this, LAFCO encourages
the Northern Shasta and Southern Siskiyou region’s fire service providers to consider a more
formal organizational structure. The last ten years of partnership through the memorandum
of understanding clearly demonstrates that efforts to further promote efficiency through
formal organization can be successful. There are a number of Governance structure options
that would formalize a services agreement between the City and Districts. The following
sections outline these options.
Annexation
Annexation, or the expansion of Castella FPD’s jurisdictional boundary to the south, is an
effective way to address the problem of providing goodwill services outside its jurisdictional
boundaries.Annexation enable districts to extend its current funding sources (property taxes)
into the annexation area from which the fire district can rely upon into the future and improve
service delivery. In addition, the new district boundaries would clearly define service
responsibilities for the benefit of neighboring fire service providers, land use authorities, the
public and other service providers. An annexation can take place at any point when
considering entering into a formal agreement between the City and FPDs.
Any changes to District boundaries is considered a reorganization. Areas considered for
annexation that are currently within the jurisdiction of another agency, such as CSA #1,would
need to be detached as a condition of the annexation. In order to collect property taxes in
an area currently collected by the county, Castella FPD would need to enter into a tax
exchange agreement with Shasta County.
Joint Powers Agreement
One option is to enter into a joint powers agreement which establishes a new, separate
government organization called a Joint Powers Authority or Joint Powers Agency created by
the member agencies butlegally independent from them.Eachmember agencymaintains
their existing governing boards and create a new board with members of both theCity and
Districts as Directors of the combined Board of Directors. This allows for greater efficiency of
board decision making. A JPA is a legal agreement between two or more public agencies
that share a common power and want to jointly implement programs, build facilities or deliver
services.
One of the primary benefits that a formal JPA could bring to the region is an opportunity to
establish a new, combined, funding source. Pursuant to Government Code Section 6502, a
JPA may exercise its authority to levy a fee, assessment, or special tax for the entire service
area. Additionally, entering into a JPA can help local agencies pursue grants to fund better
services, start new programs, or purchase equipment. Participation in a JPA helps local
authorities show the grant givers that they are willing to cooperate on regional problems as
opposed to competing against each other for grant funds for separate projects.
The general process of forming a JPA can be undertaken in a number of ways, but often as
a multi-phase plan. Phase I being the blending of operations – which Castella FPD, the City
of Dunsmuir and the Dunsmuir FPDhavealready completed; Phase II being the consolidation
of the administrative services and creation of theJPABoard of Directors.
Consolidation
Another option is to consolidate the District, the Dunsmuir Fire Protection District, and City of
Dunsmuir Fire Department. The agencies currently operate as one district in practical terms
but have separate budgets and revenue sources. Consolidation offers the opportunity to
streamline administrative operationsas well as conduct strategic and master planningfor the
Castella Fire 13 MSR SOI Update
Protection District March 20, 2018
broader service area.There area number of consolidation options.Oneis the annexation of
the City of Dunsmuirand Dunsmuir FPDinto the Castella FPD.
Under this option, the City would divest itself of fire service, transfer applicable assets to the
reorganized District, and the Dunsmuir FPD would be dissolved. Alternatively, the Dunsmuir
FPD could annex Castella FPD and the City of Dunsmuir; Castella FPD would be dissolved and
the City would divest itself of fire service and transfer applicable assets to the reorganized
District.
The consolidation process would allow for the provision of fire and emergency services to
continue to operate as they are currently, but administrative operations will be combined to
provide for increased efficiency.
SPHERE OF INFLUENCE UPDATE
As noted above the District often responds outside of its boundaries to the south along the 1-
5 corridor to Slate Creek. This includes the Pollard Flatand Lamoineareas,as shown in Figure
1. This update proposes to increase the SOI to include those areasto the south reflecting the
actual District response area
Castella Fire 14 MSR SOI Update
Protection District March 20, 2018
MUNICIPAL SERVICE REVIEW DETERMINATIONS
Shasta LAFCOmakes the followingwritten determinations.
(1) Growth and population projections for the affected area
a. The estimated Castella FPD population is 3,000at peak season based on District data.
The average year-round population could be approximately 1,400 based on
California Department of Water Resources Disadvantaged Communities data.
b. Using a 0.5 percent growth rate,and the peak season population estimate,the District
could expect to serve 265more residents, totaling 3265, by 2035.
(2) The location and characteristics of any disadvantaged unincorporated communities
within or contiguous to the sphere of influence
a) Castella FPD is located in Community Tract 06089012500 with a $41,917 MHI, which is
68percent of California’s MHI, thereby qualifying it as a DUC.
(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 disadvantage
unincorporated communities within or contiguous to the sphere of influence.
a) The Castella FPD is a component of the Dunsmuir-Castella Fire Department which
also includes the Dunsmuir Fire Department and the Dunsmuir Fire Protection District.
The Dunsmuir-Castella Fire Department also participates in anautomatic aid
agreement withthe Mt. Shasta city Fire Department.
(4) Financial ability of agencies to provide services
a) CastellaFPD is primarily funded through charges for services and property taxesThose
funds are used exclusively for fire protection, and related emergency services. Total
revenues generated in FY 2016/17were $65,181
(5) Status of, and opportunities for, shared facilities
a) The FPD has twostations. Station 1 is located at 29382 Main Street. Station 2 is located
at 30816 Crag View Drive in Dunsmuir, CA is Siskiyou County. The facilities are
maintained in good condition. Renovations on Station 1 are underway to allow for a
sleeper program.
b) Castella FPD and Dunsmuir Fire Department operate together to provide fire service
and emergency medical services to northern Shasta County and southern Siskiyou
County. The departments participate in mutual and automatic aid agreements with
state and federal fire departments located nearby.
c) CSA #1 Provides Fire and EMS services adjacent to the Castella FPD boundary in
Shasta County.
Castella Fire 15 MSR SOI Update
Protection District March 20, 2018
(6) Accountability for community service needs, including governmental structure and
operational efficiencies
a) Castella FPD is an independent district governed by a board of directors. The Board
holds regular meetings on the 2nd Tuesday of every month at 7:00 pm at 29382 Main
Street.
b) The district does not have a website, but it does have a Facebook page where photos
and news are shared. Establishing a website and posting relevant information
regarding service, budgets, financial data and contact information may provide
improved transparency.
c) The district demonstrated accountability in its cooperation with LAFCO’s information
requests.
(7) Any other matter related to effective or efficient service delivery, as required by
commission policy
a) None other than those presented here.
SPHERE OF INFLUENCE DETERMINATIONS
ShastaLAFCOmakes the followingwritten SOI determinations.
The present and planned land uses in the area, including agricultural and open-space lands.
Land uses within the response area are subject to the Shasta County General Plan and Zoning
Regulations. Current land uses include open space, dense forested areas and residential
developments.Potential future developmentwouldlikely occur along the I-5 corridor due to
the steep forest lands that cover the majority of the district.
The present and probable need for public facilities and services in the area.
The CSA 1 Lakehead Station closure resulted in increased Castella FPD response to the Pollard
Flats areas. This may continue in the future.
The present capacity of public facilities and adequacy of public services that the agency
provides or is authorized to provide.
Castella FPD responds outside of the district and SOI to the residential areas near Pollard Flat
and Lamoine. The SOI should be expanded to include these residential areas.
The existence of any social or economic communities of interest in the area if the commission
determines that they are relevant to the agency.
Castella FPD is in Shasta County Community Tract 06089012500, with a MHI of $41,917, which
is 68 percent of the state average MHI, thereby qualifying the area as disadvantaged.
Castella Fire 16 MSR SOI Update
Protection District March 20, 2018
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