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Fire Districts Final MSR

Local Agency Formation Commissions · solano-msr-2022-2014-fire-districts-final-msr · Msr · 2014-01-01

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S O LL A NN O F II R E D I SS T R II C T SS M UU N I CC I PA L S EE RV II C E R E VV I E WW F I NN A L Adopted Octoberr 20, 2014 Prepared forr the Solano Locall Agency Forrmation Commmission by Policy Connsulting Asssociates, LLC. SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW TA B L E O F C O N T E N T S ACRONYMS AND DEFINITIONS ................................................................................................................................ 6 PREFACE ...................................................................................................................................................................... 8 CONTEXT ................................................................................................................................................................. 8 CREDITS ................................................................................................................................................................... 8 1. EXECUTIVE SUMMARY ..................................................................................................................................... 8 SERVICE PROVIDERS .................................................................................................................................................... 8 SPHERE OF INFLUENCE ................................................................................................................................................. 8 GROWTH AND SERVICE DEMAND ................................................................................................................................... 9 PLANNING AND MANAGEMENT ...................................................................................................................................... 9 ACCOUNTABILITY ......................................................................................................................................................... 9 FINANCING ................................................................................................................................................................ 10 INFRASTRUCTURE NEEDS ........................................................................................................................................... 10 SERVICE ADEQUACY ................................................................................................................................................... 11 ISSUES AND RECOMMENDATIONS ................................................................................................................................. 12 GOVERNANCE STRUCTURE OPTIONS ............................................................................................................................ 12 2. LAFCO AND MUNICIPAL SERVICES REVIEWS ............................................................................................ 14 LAFCO OVERVIEW .................................................................................................................................................... 14 MUNICIPAL SERVICES REVIEW ORIGINS ....................................................................................................................... 15 MUNICIPAL SERVICES REVIEW LEGISLATION ................................................................................................................ 17 MUNICIPAL SERVICES REVIEW PROCESS ...................................................................................................................... 18 SPHERE OF INFLUENCE UPDATES ................................................................................................................................ 18 DISADVANTAGED UNINCORPORATED COMMUNITIES ..................................................................................................... 19 3. INTRODUCTION .............................................................................................................................................. 21 GROWTH & POPULATION PROJECTIONS ....................................................................................................................... 22 FIRE AND EMS SERVICES ........................................................................................................................................... 30 4. CORDELIA FIRE PROTECTION DISTRICT ................................................................................................... 44 AGENCY OVERVIEW ................................................................................................................................................... 44 GOVERNMENT STRUCTURE AND ACCOUNTABILITY ........................................................................................................ 49 GROWTH AND POPULATION PROJECTIONS .................................................................................................................... 52 DISADVANTAGED UNINCORPORATED COMMUNITIES ..................................................................................................... 54 FINANCIAL ABILITY TO PROVIDE SERVICES................................................................................................................... 54 PRESENT AND PLANNED CAPACITY .............................................................................................................................. 56 SERVICE ADEQUACY ................................................................................................................................................... 62 STATUS AND OPPORTUNITIES FOR SHARED FACILITIES .................................................................................................. 65 LAFCO POLICIES AFFECTING SERVICE DELIVERY ......................................................................................................... 67 CORDELIA FIRE PROTECTION DISTRICT SUMMARY OF DETERMINATIONS ....................................................................... 68 5. DIXON FIRE PROTECTION DISTRICT .......................................................................................................... 71 AGENCY OVERVIEW ................................................................................................................................................... 71 GOVERNMENT STRUCTURE AND ACCOUNTABILITY ........................................................................................................ 78 GROWTH AND POPULATION PROJECTIONS .................................................................................................................... 80 DISADVANTAGED UNINCORPORATED COMMUNITIES ..................................................................................................... 82 FINANCIAL ABILITY TO PROVIDE SERVICES................................................................................................................... 83 PRESENT AND PLANNED CAPACITY .............................................................................................................................. 85 SERVICE ADEQUACY ................................................................................................................................................... 91 STATUS AND OPPORTUNITIES FOR SHARED FACILITIES .................................................................................................. 93 LAFCO POLICIES AFFECTING SERVICE DELIVERY ......................................................................................................... 96 DIXON FIRE PROTECTION DISTRICT SUMMARY OF DETERMINATIONS ............................................................................. 97 TABLE OF CONTENTS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 1 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW 6. EAST VALLEJO FIRE PROTECTION DISTRICT .......................................................................................... 100 AGENCY OVERVIEW ................................................................................................................................................. 100 GOVERNMENT STRUCTURE AND ACCOUNTABILITY ...................................................................................................... 106 GROWTH AND POPULATION PROJECTIONS .................................................................................................................. 109 DISADVANTAGED UNINCORPORATED COMMUNITIES ................................................................................................... 111 FINANCIAL ABILITY TO PROVIDE SERVICES................................................................................................................. 112 PRESENT AND PLANNED CAPACITY ............................................................................................................................ 114 SERVICE ADEQUACY ................................................................................................................................................. 121 STATUS AND OPPORTUNITIES FOR SHARED FACILITIES ................................................................................................ 123 LAFCO POLICIES AFFECTING SERVICE DELIVERY ....................................................................................................... 126 EAST VALLEJO FIRE PROTECTION DISTRICT DETERMINATIONS .................................................................................... 127 7. MONTEZUMA FIRE PROTECTION DISTRICT ............................................................................................ 130 AGENCY OVERVIEW ................................................................................................................................................. 130 GOVERNMENT STRUCTURE AND ACCOUNTABILITY ...................................................................................................... 136 GROWTH AND POPULATION PROJECTIONS .................................................................................................................. 138 DISADVANTAGED UNINCORPORATED COMMUNITIES ................................................................................................... 140 FINANCIAL ABILITY TO PROVIDE SERVICES................................................................................................................. 141 PRESENT AND PLANNED CAPACITY ............................................................................................................................ 143 SERVICE ADEQUACY ................................................................................................................................................. 149 STATUS AND OPPORTUNITIES FOR SHARED FACILITIES ................................................................................................ 152 LAFCO POLICIES AFFECTING SERVICE DELIVERY ....................................................................................................... 154 MONTEZUMA FIRE PROTECTION DISTRICT DETERMINATIONS ...................................................................................... 155 8. SUISUN FIRE PROTECTION DISTRICT ....................................................................................................... 158 AGENCY OVERVIEW ................................................................................................................................................. 158 GOVERNMENT STRUCTURE AND ACCOUNTABILITY ...................................................................................................... 164 GROWTH AND POPULATION PROJECTIONS .................................................................................................................. 166 DISADVANTAGED UNINCORPORATED COMMUNITIES ................................................................................................... 168 FINANCIAL ABILITY TO PROVIDE SERVICES................................................................................................................. 169 PRESENT AND PLANNED CAPACITY ............................................................................................................................ 172 SERVICE ADEQUACY ................................................................................................................................................. 179 STATUS AND OPPORTUNITIES FOR SHARED FACILITIES ................................................................................................ 181 LAFCO POLICIES AFFECTING SERVICE DELIVERY ....................................................................................................... 185 SUISUN FIRE PROTECTION DISTRICT DETERMINATIONS .............................................................................................. 186 9. VACAVILLE FIRE PROTECTION DISTRICT ................................................................................................ 189 AGENCY OVERVIEW ................................................................................................................................................. 189 GOVERNMENT STRUCTURE AND ACCOUNTABILITY ...................................................................................................... 196 GROWTH AND POPULATION PROJECTIONS .................................................................................................................. 199 DISADVANTAGED UNINCORPORATED COMMUNITIES ................................................................................................... 201 FINANCIAL ABILITY TO PROVIDE SERVICES................................................................................................................. 202 PRESENT AND PLANNED CAPACITY ............................................................................................................................ 203 SERVICE ADEQUACY ................................................................................................................................................. 210 STATUS AND OPPORTUNITIES FOR SHARED FACILITIES ................................................................................................ 213 LAFCO POLICIES AFFECTING SERVICE DELIVERY ....................................................................................................... 215 VACAVILLE FIRE PROTECTION DISTRICT DETERMINATIONS ......................................................................................... 216 10. FIRE SERVICES COMPARISON AND ANALYSIS .................................................................................... 219 SERVICE DEMAND .................................................................................................................................................... 219 SERVICE ADEQUACY ................................................................................................................................................. 222 SERVICE FINANCING ................................................................................................................................................. 231 11. ISSUES AND RECOMMENDATIONS ........................................................................................................ 241 GOVERNANCE STRUCTURE OPTIONS .......................................................................................................................... 247 TABLE OF CONTENTS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 2 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW REFERENCES ........................................................................................................................................................... 259 INTERVIEWS ........................................................................................................................................................... 262 TABLE OF CONTENTS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 3 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW L I S T O F F I G U R E S FIGURE 1-1: FIRE PROTECTION DISTRICTS IN SOLANO COUNTY ....................................................................................... 8 FIGURE 1-2: EXISTING BOUNDARIES AND SPHERES OF INFLUENCE ................................................................................... 8 FIGURE 1-3: ISSUES AND RECOMMENDATIONS ............................................................................................................. 12 FIGURE 3-1: POPULATION GROWTH RATES IN SOLANO COUNTY AND CALIFORNIA, DOF 2001-2014 .............................. 26 FIGURE 3-2: NEW RESIDENTIAL BUILDING PERMITS, U.S. CENSUS BUREAU 2000-2013 ................................................ 27 FIGURE 3-3: COUNTYWIDE ADJUSTED DOF POPULATION PROJECTIONS ......................................................................... 28 FIGURE 3-4: COUNTYWIDE ADJUSTED DOT POPULATION PROJECTIONS ......................................................................... 29 FIGURE 3-5: ANNUALIZED GROWTH PROJECTIONS BY METHOD ..................................................................................... 30 FIGURE 3-6: FIRE SERVICE PROVIDERS IN SOLANO COUNTY .......................................................................................... 31 FIGURE 3-7: FIRE AND EMS PROVIDERS IN SOLANO COUNTY ......................................................................................... 33 FIGURE 4-1: CFPD LIST OF LAFCO-APPROVED BOUNDARY CHANGES ........................................................................... 45 FIGURE 4-2: CORDELIA FPD BOUNDARIES ................................................................................................................... 46 FIGURE 4-3: CFPD SERVICES ..................................................................................................................................... 47 FIGURE 4-4: CORDELIA FIRE PROTECTION DISTRICT GOVERNING BODY ......................................................................... 50 FIGURE 4-5: CFPD NUMBER OF CALLS BY YEAR, 2007-2013 ...................................................................................... 56 FIGURE 4-6: CFPD CERTIFIED PERSONNEL ................................................................................................................. 58 FIGURE 4-7: CORDELIA FPD FIRE STATIONS ................................................................................................................ 59 FIGURE 5-1: DFPD LIST OF LAFCO APPROVED BORDER CHANGES ............................................................................... 72 FIGURE 5-2: DIXON FPD BOUNDARIES ........................................................................................................................ 73 FIGURE 5-3: DFPD SERVICES ..................................................................................................................................... 74 FIGURE 5-4: DIXON FIRE PROTECTION DISTRICT GOVERNING BODY .............................................................................. 78 FIGURE 5-5: DFPD NUMBER OF CALLS BY YEAR, 2007-2013 ...................................................................................... 85 FIGURE 5-6: DFD CERTIFIED PERSONNEL ................................................................................................................... 86 FIGURE 5-7: DFPD FIRE STATIONS ............................................................................................................................. 88 FIGURE 6-1: EVFPD LIST OF LAFCO APPROVED BORDER CHANGES ........................................................................... 101 FIGURE 6-2: EAST VALLEJO FPD BOUNDARIES .......................................................................................................... 103 FIGURE 6-3: EVFPD SERVICES ................................................................................................................................. 104 FIGURE 6-4: EAST VALLEJO FIRE PROTECTION DISTRICT GOVERNING BODY ................................................................. 107 FIGURE 6-5: VFD NUMBER OF CALLS BY YEAR, 2007-2013 ...................................................................................... 114 FIGURE 6-6: VFD CERTIFIED PERSONNEL ................................................................................................................. 115 FIGURE 6-7: VALLEJO FD FIRE STATIONS .................................................................................................................. 117 FIGURE 7-1: MFPD LIST OF LAFCO APPROVED BORDER CHANGES ............................................................................. 131 FIGURE 7-2: MONTEZUMA FPD BOUNDARIES ............................................................................................................ 132 FIGURE 7-3: MFPD SERVICES .................................................................................................................................. 133 FIGURE 7-4: MONTEZUMA FIRE PROTECTION DISTRICT GOVERNING BODY ................................................................... 136 FIGURE 7-5: MFPD NUMBER OF CALLS BY YEAR, 2007-2013 ................................................................................... 143 FIGURE 7-6: MFPD CERTIFIED PERSONNEL .............................................................................................................. 145 FIGURE 7-7: MONTEZUMA FPD FIRE STATIONS ......................................................................................................... 146 FIGURE 8-1: SFPD LIST OF LAFCO APPROVED BORDER CHANGES .............................................................................. 159 FIGURE 8-2: SUISUN FPD BOUNDARIES ..................................................................................................................... 160 FIGURE 8-3: SFPD SERVICES .................................................................................................................................... 161 FIGURE 8-4: SUISUN FIRE PROTECTION DISTRICT GOVERNING BODY ........................................................................... 164 FIGURE 8-5: SFPD NUMBER OF CALLS BY YEAR, 2007-2013 .................................................................................... 172 FIGURE 8-6: SFPD CERTIFIED PERSONNEL ................................................................................................................ 174 FIGURE 8-7: SFPD FIRE STATIONS ........................................................................................................................... 176 FIGURE 9-1: VFPD LIST OF LAFCO APPROVED BORDER CHANGES ............................................................................. 190 FIGURE 9-2: VACAVILLE FPD BOUNDARIES ............................................................................................................... 192 FIGURE 9-3: VFPD SERVICES ................................................................................................................................... 193 FIGURE 9-4: VACAVILLE FIRE PROTECTION DISTRICT GOVERNING BODY ...................................................................... 197 FIGURE 9-5: VFPD NUMBER OF CALLS BY YEAR, 2007-2013 .................................................................................... 204 FIGURE 9-6: VFPD CERTIFIED PERSONNEL ............................................................................................................... 205 FIGURE 9-7: VFPD FIRE STATIONS ........................................................................................................................... 207 FIGURE 10-1: FIRE AGENCY SERVICE CALLS BY TYPE, 2013 ..................................................................................... 219 LIST OF FIGURES cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 4 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW FIGURE 10-2: TOTAL SERVICE CALLS BY REPORTING AGENCY, 2013 ........................................................................ 220 FIGURE 10-3: FIRE AGENCY RATIO OF MUTUAL AID CALLS, 2013 ............................................................................ 221 FIGURE 10-4: SERVICE CALLS PER 1,000 RESIDENTS, 2013 .................................................................................... 221 FIGURE 10-5: RESPONSE TIMES (MINUTES) ............................................................................................................ 224 FIGURE 10-6: ISO RATINGS ................................................................................................................................... 225 FIGURE 10-7: SERVICE AREA PER FIRE STATION ..................................................................................................... 225 FIGURE 10-8: FIREFIGHTERS PER 1,000 RESIDENTS, 2014 ...................................................................................... 226 FIGURE 10-9: STAFFING LEVELS ............................................................................................................................ 226 FIGURE 10-10: FIREFIGHTER CERTIFICATION ............................................................................................................ 228 FIGURE 10-11: FIRE AGENCY MANAGEMENT PRACTICES ............................................................................................ 229 FIGURE 10-12: REVENUE SOURCES (FY 12-13) ....................................................................................................... 232 FIGURE 10-13: PERCENT CHANGE IN PROPERTY TAXES LEVIED IN SOLANO COUNTY (FYS 09 – 13) .............................. 233 FIGURE 10-14: CHARGES FOR SERVICES .................................................................................................................... 234 FIGURE 10-15: FUNDRAISING EFFORTS .................................................................................................................... 236 FIGURE 10-16: OPERATING EXPENDITURES PER CAPITA (FY 12-13) ......................................................................... 237 FIGURE 10-17: OPERATING EXPENDITURES PER CAPITA (FY 12-13) ......................................................................... 237 FIGURE 10-18: OPERATING EXPENDITURES PER SERVICE CALL (FY 12-13) ................................................................ 238 FIGURE 10-19: RESERVE LEVELS IN MONTHS OF OPERATING EXPENDITURES, FY 12-13.............................................. 239 FIGURE 11-1: DISPATCH RECOMMENDATIONS BY DISTRICT ...................................................................................... 244 FIGURE 11-2: MUTUAL AND AUTOMATIC AID AGREEMENTS ..................................................................................... 247 LIST OF FIGURES cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 5 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW AC RON YMS A N D D E F I N I T I O N S ADWF: Average dry weather flow af: Acre-feet afa: Acre-feet per annum ADC: Average Daily Calls AFB: Air Force Base ALS: Advanced Life Support BLM: U.S. Bureau of Land Management BLS: Basic Life Support BOE California Board of Equalization CAD: Computer Aided Dispatch Cal Fire: California Department of Forestry and Fire Protection CCICCS: California Incident Command Certification System CC&R: Covenants, Conditions and Restrictions CEQA: California Environmental Quality Act CFPD: Cordelia Fire Protection District CHP: California Highway Patrol CIP: Capital improvement plan CSDA: California Special District Association CY: Calendar year DFG: California Department of Fish and Game DFPD: Dixon Fire Protection District DIF: Development Impact Fee DME: Durable Medical Equipment DPA: Cal Fire Direct Protection Area DOF: California Department of Finance ECC: Emergency Command Center EMS: Emergency Medical Services EMT: Emergency Medical Technician EOA: Exclusive Operating Area EOC: Emergency Operations Command ERAF: Educational Revenue Augmentation Fund EVFPD: East Vallejo Fire Protection District FDAC-FASIS: Fire District Association of California- Fire Agency Self-Insurance System FEERAM: Fire Engine Equipment Replacement and Maintenance FEMA: Federal Emergency Management Agency FD: Fire District FF: Firefighter FPD: Fire Protection District FRA: Federal Responsibility Area FTE: Full-Time Equivalent FY: Fiscal year GIS: Geographic Information Systems GM: General Manager GP: General Plan ACRONYMS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 6 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW ISO: Insurance Services Organization JHA: Jurisdiction having authority JPA: Joint Powers Authority LAFCO: Local Agency Formation Commission LEMSA: Local Emergency Medical Services Agency LNU: Sonoma-Lake-Napa Unit of Cal Fire LRA: Local Responsibility Area MCL: Maximum Contaminant Level MFPD: Montezuma Fire Protection District mg: Millions of gallons MSA: Municipal Service Area MSR: Municipal service review MTZ: Mutual Threat Zone NA: Not applicable NFPA: National Fire Protection Association NP: Not provided OASA: Out-of-Area Service Agreement OES: Office of Emergency Services OIT: Operator in training OPR: Governor’s Office of Planning and Research PPP: Public Private Partnership PSAP: Public Safety Answering Point RMS: Records Management Systems SADC: Sheriff’s Average Daily Calls SEMSC: Solano Emergency Medical Services Cooperative SDMRA: Special District Risk Management Authority SFPD: Suisun Fire Protection District SOI: Sphere of influence SR: State Route SRA: State Responsibility Area USFS: United States Forest Service VFPD: Vacaville Fire Protection District Firefighting staff: Staff that respond to service calls Administrative staff: Staff that do not respond to service calls, such as administrative assistants, bookkeepers, etc. Call: Service call or paid call Call firefighter: Firefighter that is on call at certain times and receives a minimal stipend for services. Paid firefighter: A person whose primary employment is as a firefighter for a municipality or other agency or company and who derives the majority of their earned income working in the fire service. ACRONYMS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 7 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW PREEFACC E Prepared for thee Solano Loocal Agency Formation Commissioon (LAFCO), this reporrt is a service sspecific muunicipal servvices revieww—a state-required coomprehensiive study of fire services within Sollano Countyy. This MSSR focuses oon fire prootection disttricts and oother municipal service providers in Solano Couunty that prrovide fire ssuppressionn and emerggency medical services. The intent of this documment is to pprovide a ddetailed desscription off how fire servvices are offeered in Solaano County. CONTEXTT Solanno LAFCO iis required to preparee this MSR by the Corrtese-Knox-HHertzberg LLocal Governmment Reorgaanization AAct of 2000 (Governmeent Code §556000, et seeq.), which took effect onn January 1, 2001. The MSR reviews servicees providedd by public agencies wwhose boundarries and govvernance arre subject to LAFCO. SSpecial disttricts providding fire-related services are the focuus of this reeview. CRREDITS The authors exxtend their appreciation to those individuaals at many agencies that providedd planning and financcial informaation and ddocuments used in thhis report. The contribuutors are listted individuually at the eend of this rreport. Solanno LAFCO Innterim Execcutive Officeer, Elliot Muulberg, provvided projeect directionn and review. Solano Coounty preppared mapss and provvided GIS aanalysis. TThis report was preparedd by Policy Consulting AAssociates, LLC, and coo-authored bby Jennifer Stephensonn and Oxana WWolfson. Oxxana Wolfsoon served ass project maanager. Jennnifer Stephhenson provvided researchh analysis. Chief Stevee Kovacs, of Professionnal Manageement Associates, provvided technicaal expertise and input throughouut the revieew process.. Arianna MMenon provvided researchh assistance. The llocal agencies have prrovided a suubstantial pportion of the information includeed in this docuument. Eachh local agency providedd budgets, fiinancial statements, vaarious planss, and responded to questionnaires. The servicce providers participatted in interrviews coveering topics suuch as workkload, staffinng, facilities, regional coollaborationn, and service challengees. PREFACE cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 8 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW 1 . E XEEC U TIIVE SSU M MM A RYY This report is aa Municipal Service Reeview (MSRR) of fire seervices provided in Soolano County by fire prootection districts preppared for the Solanoo Local Ageency Formaation Commisssion (LAFCOO). An MSRR is a State-required coomprehensiive study off services wwithin a designated geograaphic area, iin this case, Solano Couunty. The MMSR requireement is coddified in the Coortese-Knoxx-Hertzbergg Local Goveernment Reoorganization Act of 20000 (Governmment Code §556000 et seeq.). After MSR findinngs are adoopted, LAFCCO will beggin updatingg the spheres of influencee (SOIs) of the agenciess covered inn this reportt. SSERVICEE PROVIIDERS Figure 1-1: Firre Protectioon Districts iin Solano Coounty This report foccuses on sppecial distrricts Firre and EMMS under LLAFCO jurisdiction in Solano Couunty that proovide fire and emerggency meddical Cordeelia Fire Prottection Distriict (CFPD) services (EMS). Thhese providders were last Dixonn Fire Protecttion District (DFPD) reviewedd in an MSSR in 2006. As shownn in East VVallejo Fire PProtection Diistrict (EVFPPD) Figure 11-1, six fire protection districts wwere Monteezuma Fire PProtection Diistrict (MFPDD) reviewedd as part oof this reviiew. This MMSR Suisun Fire Protecction Districtt (SFPD) also inclludes informmation on other fire and Vallejo Fire Protecction Districtt (VFPD) EMS servvice providers, such ass the seven city fire deppartments iin Solano County, the Californiaa Departmment of Forrestry and Fire Protectioon (Cal Firre) and Trravis Air Force Base (AFB), to better deppict the service configurration in Solano Countyy and their rrelation to pproviders inn the Countyy. SPPHERE OOF INFLUENCE Figurre 1-2: Existing Booundaries annd Spheres oof Influencee For a majority of BBoundary Arrea the distrricts reviewwed Agency SOI Descriptioon ((square milles) the sspheres of influencee were nnot Cordellia FPD 56 TTo be updatedd appropriately Dixon FPD 312 AAnnexable SOOI updated to reflect East Vaallejo FPD 1.5 TTo be updatedd boundarry changes or Montezuma FPD 200 Coterminous SOOI reorganiizations. TThe Suisunn FPD 140 TTo be updatedd SOIs arre, therefoore, Vacaviille FPD 135 TTo be updatedd currentlyy out of daate and neeed to be uppdated during the upcoming SOI update pprocess to aaccount forr the overlookked boundaary changess. As showwn in Figuree 1-2, two of the six fire protection districts in Solano County havve SOIs thaat are curreent and thaat were upddated after each boundarry change thhat had takeen place. Diixon FPD’s SSOI extendss beyond itss boundary area to includde territoryy with no esstablished loocal fire proovider in thhe vicinity oof Liberty Issland Road, annd is defineed as an “aannexable SSOI,” meaniing that LAAFCO anticiipates this area, which iss within thhe SOI but presently ooutside the agency’s bbounds, willl eventuallly be EXECUTIVVE SUMMARYY cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 8 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW annexedd into its bounds and wwill be serveed by Dixonn FPD. At prresent, Dixoon FPD provvides services to the areea outside iits bounds but inside its SOI whhen requestted throughh the countywwide mutuall aid agreemment. Monttezuma FPDD’s SOI is cooterminous to the Disttrict’s boundarries. GROWTH AND SERVICCE DEMAAND Each fire agencyy considerss its custommer base to be the resiidents, busiinesses, visiitors, structures, and opeen spaces inn its service area, as weell as the peeople travelling throughh the area. In 2013, the ddistricts in Solano Couunty responnded to appproximatelyy 2,944 callls for fire, EMS and otheer emergenncy responsse services.. Among alll the districts, the largest volume oof calls wass respondedd to by Corddelia FPD. MMontezuma FFPD had thee lowest volume of calls. AA majority oof the calls tthat the disttricts responnded to werre medical eemergency calls. Therre are approoximately 4424,233 resiidents in Soolano Countty in 2014. Since 20000, the number of residennts has groown by 7.55 percent. Projectionss for futuree growth ddiffer depending on the source (Caalifornia Deepartment oof Finance,, California Departmennt of Transportation, andd the Association of tthe Bay Arrea Governmments (ABAAG)), and rrange betweenn 0.7 and 0.99 percent avverage annuual growth over the neext two decaades. Accorrding to ABAGG, growth wiill be clusteered in threee major cennters, includding Fairfielld, Vacavillee and Vallejo. TThe City of Rio Vista, hhowever, is anticipatedd to see thee most drammatic populaation increasee of all the ciities in Solanno County. PLANNNING ANND MANNAGEMENT Plannning for fuuture capitaal improvemment needs is considdered a beest managemment practice,, which is recommended for alll public aggencies regaardless of size. Withh the exceptioon of Dixonn FPD, whicch is includded as partt of the cityy fire department’s caapital improveement plan (CIP), nonee of the reviewed distrricts have aadopted a foormal CIP. AAll of the distrricts, howevver, conductt at least soome short-tterm capital improvemment planninng as part of tthe annual budgets orr as separaate informal capital neeeds lists. TThree of thhe six districts,, including Cordelia FFPD, Suisunn FPD and Vacaville FFPD, are reeportedly inn the process of developinng their respective CIPPs. CIPs can be tailoored to the needs of thhe agency, bbut should iinclude a lisst of anticippated replacemment and immprovemennt needs wiith an anticcipated timeeline for coompletion aand a financiall plan for aachieving thhose goals. It is recommmended tthat a CIP hhave a plannning horizon of at least fiive years annd be updateed annuallyy to reflect ccurrent condditions. Withh regard to sstrategic plaanning, nonne of the firee protectionn districts inn Solano Coounty have a sttrategic plan or conducct formal fuuture growtth planning for their reespective service areas. Allthough Corrdelia FPD aand Dixon FPPD conductted some strrategic plannning in the past, their plaans are now outdated. ACCOUUNTABILLITY Of thhe six districcts reviewedd, five mainttain websitees or web ppages wheree documentss and informattion are mmade availabble to the public. Altthough Valllejo FD mmaintains a web presencee, there is no informaation regardding EVFPDD. It is a reecommendeed practice that districts maintain a website where all district innformation, including board meeting EXECUTIVVE SUMMARYY cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 9 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW materialls, district and Boardd policies aand up to date contaact informaation, is reeadily availablee to constituuents. Residdents of thee fire proteection distriicts in Solanno County are generallly interesteed in district aactivities ass demonstrrated by thee low vacanncy rate onn their boarrds of direcctors. Only Dixxon FPD repported that ggenerally thhere is low ppublic interrest in the ooperations oof the District, as there haas been no ppublic attenndance at thhe Board’s rregular meeetings in at least the last ffive years. Overrall, all disttricts reviewwed demonnstrated acccountabilityy by perfoorming outrreach activitiess beyond wwhat is legaally requiredd, and mainntaining a ssystem in pplace to adddress customeers’ complaaints. In addition, a majority of districtss reviewedd demonstrrated accountaability in theeir cooperation with LAAFCO durinng the MSR pprocess. Dixonn FPD, East Vallejo FPDD, Suisun FPPD, and Vacaaville FPD hhave adopteed and weree able to providde the requuired conflicct of interesst codes. Coordelia FPD and Monteezuma FPD wwere not ablee to providee their coddes, but Corrdelia FPD reportedlyy maintains one. All of the districts,, with the exxception of Vacaville FPPD, have addopted a sett of policies,, such as bylaws, that guidde the operrations of ttheir Boards of Directoors. As repoorted by Vaacaville FPDD, its Board’s efforts are guided by the insurannce guidelinnes. All boaard members of five oof the districts,, including Cordlia FPD, Dixon FPD, East Vaallejo FPD, Suisun FPDD, and Vacaaville FPD, haave reporteedly underggone ethicss training iin the lastt two yearrs. MFPD bboard memberrs do not receive ethicss training annd are not rrequired too do so becaause they doo not get comppensated orr receive exppense reimbbursementss. FINNANCINGG Fire protection districts in Solano Couunty rely onn a variety of revenue sources to fund fire agenncy operatinng costs—pprimarily prroperty taxxes, special taxes, serviice charges, and intergovvernmental funds and grants. Thhe largest ffuunding souurce for thee districts iis ad valorem property taax. Service ccharges in tthe form of reimbursemment from tthe State for use of strikee teams and other chargges for servvices constittute about 110 percent of total revvenue sources. The agenccies periodiccally receivee intergovernmental fuunds, grantss and donattions. Only Corrdelia FPD ssupplementts funding wwith speciall tax revenuue. None of the districcts in the Couunty levy aa benefit asssessment. Opportunnities for ssustainable supplemenntary funding sources aree limited. The ffinancial abbility of eachh of the prooviders is cconstrained by available revenuess and legal limmitations on revenue inncreases. AA majority oof the agenccies revieweed in this reeport have expperienced declines in reevenues, duue to a decreease in propperty valuess, in the facee of a growingg demand ffor servicess. The finnancial conddition of thhe fire disstricts has been exacerbaated by a nnumber of ssubstantial expenditurre increasess, includingg fuel, apparratus maintenance, liability insurannce, physicaals, trainingg, and persoonal protecctive equipmment costs. INFFRASTRUCTUREE NEEDSS Fire protection districts seerving Solanno County operate 211 fire stations. Of these, 14 were repported to bee in good orr excellent condition, seeven in fair condition aand none in poor condition. A majoritty of the staations belonnging to thee fire districcts require rreplacemennts or EXECUTIVVE SUMMARYY cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 10 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW upgrades of varying degrees. Cordelia FPPD requiress an additioonal stationn. Vacaville FPD identified a need to replace its Stationn 67. Vacaaville FPD is also in the processs of construccting Stationn 68. Withh the exception of East VVallejo FPDD, all the firee protectionn districts inn Solano County, contractt with Solanno County Sheriff’s Offfice Dispattch Center for dispatch services. East Vallejo FFPD is dispaatched throuugh the Cityy of Vallejo.. The cities of Benicia, Fairfield, Suuisun City, Vaacaville, annd Vallejo each have their owwn dispatchh centers. Communicaation equipmeent is sommetimes not compatibble makingg it difficuult to commmunicate wwhen coordinaating a mutual aid call.. Many of thhe districts have mutuual aid agreeements withh the cities. Diispatch beccomes a chaallenge if thhe nearest rresponder iis a city agency or if aa city requiress assistancee from a district. Offten times it takes mmultiple caalls to diffeerent departmments to gett assistancee sent. Thhe districts support a consolidateed fire disppatch center of some formm as was reecommendeed in a feasibility studyy in 2010 tto address tthese concernss; however,, no movemment towardd dispatch consolidatioon has occuurred sincee that time. SERVICEE ADEQUACY The fire and EMMS adequaccy measurees reviewedd here incluude firefighhter certificaation rates, response timees, Insurancce Service OOffice (ISO) rratings, andd coverage aadequacy. Among the fire protectionn districts in Solano CCounty, Corrdelia FPD has the higghest Firefightter I certificcation rate of 92 perceent. Dixon FFPD staff (City of Dixonn FD staff) hhas a similarlyy high Firefiighter I certtification raate of 90 percent. The ssituation is similar for EMT 1 certificcation, for wwhich Cordeelia FPD andd Dixon FPDD are leadinng with 1000 percent annd 79 percent certified, reespectively. On the othher side of tthe spectrumm, Montezuuma FPD haas the lowest certification rates for Firefighter I aand EMT 1 wwith 13 andd 19 percentt, respectiveely. Monttezuma FPDD is the only district inn Solano Coounty that ddoes not traack its respponse times for each inciddent and waas not able tto provide tthe requestted data, annd thereforee was omitted from the ddata analysis. Responsee times aree the primarry indicatorr of an agency’s ability too provide eemergency sservices, annd as such, eeach of the fire agenciies should mmake efforts to track ttheir respoonse times and anallyze the rresults to identify wwhere improveements can be made. According to the data prrovided by the five disstricts—Corrdelia FPD, Dixxon FPD, East Vallejo FPD, Suisun FPD, and VVacaville FPDD—the fastest respondder is EVFPD wwith a median responsse time of ffive minutees and 30 seeconds; Dixxon FPD has the longest mmedian respponse time of 11 minuttes and 30 sseconds. The ISO classifiies fire serrvice in commmunities from 1 to 10, indicatting the genneral adequaccy of coveraage.1 The best ISO ratinng of thee belongs to EEast Vallejo FPD. Dixonn FPD has an ISSO rating off 10 in its ruural areas. MMost of the fire districtts in Solano have a rating of eight in ttheir rural aand remote areas. On average eachh fire statioon in Solanoo County coovers approoximately 339 square mmiles. Dixon FPPD serves thhe most exppansive areaa of 320 squuare miles served per station. Dennsely 1 Communiities with the bbest fire departmment facilities, systems for waater distributioon, fire alarms and communiccations, and equipmment and personnnel receive a rrating of 1. EXECUTIVVE SUMMARYY cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 11 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW populateed areas tennd to have ssmaller servvice areas. For examplle, the averaage service area per station for East Vallejo FPDD2 is 8.3 milees per fire sttation. ISSUESS AND RRECOMMENDATIONS Therre are severral issues annd challenges faced byy the fire prrotection disstricts in Soolano County, which werre identifiedd over the course of tthis servicee review. TThe summary of issues annd the recommmendationns are outlined in Figurre 1-3. Figure 1--3: Issuess and Recommmendationns Issues Recoommendatiions Negativee impact of city annexatioons on district Counntywide fire pprovider financinng County ppolicies limitt developmennt outside off city boundarries, thus neggatively affeccting district Counntywide fire pprovider financinng Volunteeer firefighterr availability is unpredicttable Collabborative voluunteer recruuitment progrram Respoonse time traacking withinn district zonnes Districtss struggle witth remote annd hard to reach and/oor closest avvailable resouurce responsse areas wiith extended response timmes system Devellopmilestonne path and start Districtss suffer from a severely ddisjointed impleementing steeps towards aa consolidateed communnication and dispatch sysstem dispaatch center. GGOVERNNANCE STRUCTUURE OPTTIONS Durinng the course of this MMSR process, it was idenntified that full consoliidation of alll fire providerrs in Solaano Countty is the preferred governannce structuure alternaative. Consoliddation prommotes efficieency, professionalism aand public safety. The pprimary bennefits of consoolidation aree economiees of scale, which is acchieved thrrough poolinng of resouurces, and regiional fire seervice coorddination annd planningg to the greaatest degreee. Additionnally, Solano County firee protectioon districts would bee able to mmitigate exxisting finaancial constraints throughh consolidattion. Howevver, prior too any movemment forwarrd on this oor the other opptions discuussed in this report, it is essentiial that thee fire agenccies addresss the dispatchh and commmunication issues throough consollidation into a single dispatch ceenter. Without significantt improvemments to thhe system, the agenccies will coontinue to face inefficienncies in ressponse to inncidents, whhich poses a public saafety concerrn, regardleess of the goveernance andd operationaal structure of the fire pproviders. Other forms of cconsolidatioon could be used as interim steps ttowards thee long-termm goal of formaation of a countywidde fire agenncy. Functional conssolidation ooptions forr fire protectioon districtss in Solanoo County innclude conttractual arrangementss with cityy fire departmments and a joint powers authorityy (countywide or betwween compaarable agenccies). A closest unit respoonse systemm is a stronngly preferrred alternattive that woould breakddown boundarries betweeen the aagencies annd promoote movemment toward countyywide 2 Territory serviced includdes the City of VVallejo. EXECUTIVVE SUMMARYY cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 12 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW coordination and collaboration. In terms of full consolidation, the reorganization may occur 1) regionally to include only districts along the I 80 corridor or between districts and neighboring city fire department, 2) between all districts that serve unincorporated County, or 3) among all fire service agencies in Solano County, including districts and city fire departments. Once again, the disjointed dispatch and communication system must be addressed prior to any of these options being considered or implemented. Complete consolidation of dispatch into a single facility offers the most practical and forward thinking solution to the numerous identified issues with the current system. It is recommended that the fire agencies become proactive in coordinating dispatch consolidation efforts, to ensure the highest level of public safety service possible. This report outlines several steps to generate discussion and momentum towards change. First and foremost, all fire providers are encouraged to form a dispatch JPA to actively discuss options, determine the ideal outcome, and address any issues necessary to initiate a solution. The fire agencies in the County have demonstrated extensive collaboration with one another in the form of joint studies and grants, which may be indicative of the potential for consolidation of all providers countywide. The providers appear to be open to consolidation in some form and have initiated informal discussions among one another. It is recommended that further detailed study be conducted regarding countywide consolidation to quantify costs and benefits and stakeholder support. EXECUTIVE SUMMARY cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 13 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW 2 . LLA FCCO ANND MM U N I C I PA L SE RV I CEES R EEV I EWWS This report is prrepared purrsuant to leegislation ennacted in 20000 that reqquires LAFCCO to conduct a comprehhensive review of muniicipal servicce delivery and updatee the spherres of influencee (SOIs) off all agencies under LLAFCO’s jurrisdiction. This chaptter providees an overvieww of LAFCO’’s history, ppowers and responsibillities. It discusses the oorigins and legal requiremments for prreparation of the municipal servicces review (MSR). Finaally, the chaapter reviews the processs for MSR reeview, MSR approval annd SOI updaates. LAFCOO OVERVVIEW Afterr World Warr II, Californnia experiennced dramattic growth iin populatioon and econnomic developmment. Withh this boomm came a deemand for hhousing, jobbs and pubblic servicess. To accommodate this ddemand, maany new loccal governmment agencies were forrmed, often with little forrethought ass to the ultimate governance struuctures in aa given region, and exiisting agenciess often commpeted for expansion areas. The lack of ccoordinationn and adeqquate planningg led to a muultitude of ooverlappingg, inefficientt jurisdictional and servvice boundaaries, and the ppremature cconversion of Californiia’s agricultuural and oppen-space laands. Recognizing this problem, in 1959, GGovernor EEdmund G. Brown, Srr. appointedd the Commisssion on Metropolitan AArea Probleems. The CCommission's charge wwas to studyy and make recommendattions on thee "misuse oof land resoources" and the growinng complexiity of local goovernmentaal jurisdicttions. Thhe Commission's reccommendattions on local governmmental reorgganization wwere introdduced in thee Legislaturre in 1963, resulting inn the creation of a Local AAgency Formmation Commmission, orr "LAFCO," ooperating inn every counnty. LAFCCO was formmed as a couuntywide aggency to disscourage urrban sprawwl and encouurage the orderly formaation and development of locaal governmment agenciies. LAFCCO is responsiible for coordinating loogical and ttimely changges in locall governmenntal boundaaries, including annexatioons and detaachments oof territory, incorporatiions of citiees, formatioons of special districts, annd consoliddations, meergers and dissolutionns of districts, as weell as reviewinng ways too reorganize, simplify,, and streaamline goveernmental structure. The Commisssion's efforrts are focuused on enssuring that services arre providedd efficientlyy and economiically while agriculturaal and open--space landss are proteccted. To bettter inform itself and the communityy as it seekss to exercisse its charge, LAFCO conducts serrvice reviewws to evaluatee the provisiion of municcipal services within thhe County. LAFCCO regulatees, through approval, denial, connditions annd modificaation, bounndary changes proposed by public aagencies orr individualls. It also regulates tthe extensioon of public sservices byy cities andd special ddistricts ouutside theiir boundaries. LAFCCO is empoweered to inittiate updatees to the SSOIs and prroposals innvolving thee dissolutioon or consoliddation of sppecial districcts, mergerrs, establishhment of suubsidiary diistricts, andd any reorganiization inclluding such actions. Otherwise,, LAFCO aactions muust originatte as petitionss or resolutiions from afffected voteers, landownners, cities oor districts. LAFCO && MSRS cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 14 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Solanno LAFCO consists of fiive regular members: ttwo membeers from thee Solano Coounty Board off Supervisorrs, two city council meembers, andd one publicc member wwho is appoiinted by the oother membbers of thee Commissioon. There iis an alternnate in each category.. All Commisssioners are appointed to four-yeaar terms. Sppecial distriicts are not representeed on the Commission. MUUNICIPAAL SERVICES REEVIEW OORIGINS The MMSR requirrement was enacted byy the Legisllature montths after thee release off two studies rrecommendding that LAAFCOs condduct reviewss of local aggencies. The “Little Hooover Commisssion” focussed on the need for ooversight aand consolidation of sspecial disttricts, whereass the “Commmission on LLocal Goverrnance for tthe 21st Cenntury” focused on the need for regioonal planninng to ensurre adequatee and efficieent local govvernmentall services aas the Californiia populatioon continues to grow. Little Hooverr Commiission In Maay 2000, the Little Hooover Commiission releaased a reporrt entitled SSpecial Districts: Relics off the Past oor Resourcees for the FFuture? Thhis report foocused on governancee and financiall challengess among inndependentt special diistricts, andd the barriiers to LAFFCO’s pursuit of district cconsolidatioon and disssolution. Thhe report raaised the cooncern thatt “the underlyiing patchwwork of sppecial disttrict goverrnments haas becomee unnecesssarily redundaant, inefficieent and unacccountable.”” In paarticular, thhe report raised conceern about aa lack of viisibility andd accountabbility among ssome indepeendent speccial districtss. The reporrt indicatedd that many special disttricts hold exccessive reseerve funds and some receive queestionable property taax revenue.. The report expressed cooncern about the lack of financiall oversight of the distrricts. It asseerted that finaancial reporrting by special districtts is inadequate, that ddistricts are not required to submit ffinancial infformation too local elected officialss, and conclluded that ddistrict finaancial informattion is “larggely meaninngless as a tool to evaluuate the effeectiveness aand efficienncy of services provided by districts, or to make compaarisons withh neighborring districtts or services provided thhrough a citty or countyy.”3 The rreport quesstioned the accountabillity and releevance of ceertain speciial districts with uncontessted electioons and wiithout adeqquate noticce of publicc meetings.. In additioon to concernss about thee accountability and visibility oof special ddistricts, the report raaised concernss about speecial districcts with ouutdated bouundaries annd outdatedd missions.. The report questioned tthe public beenefit proviided by heaalth care districts that hhave sold, leeased or closedd their hospitals, and asserted thhat LAFCOs consistenttly fail to exxamine wheether they shoould be eliminated. The report poinnted to servvice improveements andd cost reductions associateed with speecial districct consolidaations, but asserted thhat LAFCOss have geneerally failed to pursue speecial districtt reorganizaations. The report calleed on the LLegislature to increasee the overssight of speecial districtts by mandating that LAFFCOs identiffy service duplications and study reorganizattion alternaatives 3 Little Hooover Commission, 2000, page 224. LAFCO && MSRS cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 15 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW when service duplications are identified, when a district appears insolvent, when district reserves are excessive, when rate inequities surface, when a district’s mission changes, when a new city incorporates and when service levels are unsatisfactory. To accomplish this, the report recommended that the State strengthen the independence and funding of LAFCOs, require districts to report to their respective LAFCO, and require LAFCOs to study service duplications. Commission on Local Governance for the 21st Century The Legislature formed the Commission on Local Governance for the 21st Century (“21st Century Commission”) in 1997 to review statutes on the policies, criteria, procedures and precedents for city, county and special district boundary changes. After conducting extensive research and holding 25 days of public hearings throughout the State at which it heard from over 160 organizations and individuals, the 21st Century Commission released its final report, Growth Within Bounds: Planning California Governance for the 21st Century, in January 2000.4 The report examines the way that government is organized and operates and establishes a vision of how the State will grow by “making better use of the often invisible LAFCOs in each county.” The report points to the expectation that California’s population will double over the first four decades of the 21st Century, and raises concern that our government institutions were designed when our population was much smaller and our society was less complex. The report warns that without a strategy open spaces will be swallowed up, expensive freeway extensions will be needed, job centers will become farther removed from housing, and this will lead to longer commutes, increased pollution and more stressful lives. Growth Within Bounds acknowledges that local governments face unprecedented challenges in their ability to finance service delivery since voters cut property tax revenues in 1978 and the Legislature shifted property tax revenues from local government to schools in 1993. The report asserts that these financial strains have created governmental entrepreneurism in which agencies compete for sales tax revenue and market share. The 21st Century Commission recommended that effective, efficient and easily understandable government be encouraged. In accomplishing this, the 21st Century Commission recommended consolidation of small, inefficient or overlapping providers, transparency of municipal service delivery to the people, and accountability of municipal service providers. The sheer number of special districts, the report asserts, “has provoked controversy, including several legislative attempts to initiate district consolidations,”5 but cautions LAFCOs that decisions to consolidate districts should focus on the adequacy of services, not on the number of districts. Growth Within Bounds stated that LAFCOs cannot achieve their fundamental purposes without a comprehensive knowledge of the services available within its county, the current efficiency of providing service within various areas of the county, future needs for each service, and expansion capacity of each service provider. Comprehensive knowledge of 4 The Commission on Local Governance for the 21st Century ceased to exist on July 1, 2000, pursuant to a statutory sunset provision. 5 Commission on Local Governance for the 21st Century, 2000, page 70. LAFCO & MSRS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 16 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW water annd sanitary providers, the report argued, woould promoote consoliddations of wwater and saniitary districcts, reduce wwater costs and promoote a more ccomprehenssive approaach to the use of water rresources. FFurther, thee report assserted thaat many LAAFCOs lack such knowleddge and shoould be reqquired to conduct succh a revieww to ensuree that muniicipal services are logicallly extended to meet Callifornia’s future growthh and development. MSRss would reqquire LAFCOO to look brroadly at alll agencies wwithin a geeographic reegion that provvide a partiicular municcipal service and to exaamine conssolidation orr reorganizaation of servicce providerss. The 21st Century Coommission rrecommendded that thee review incclude water, wwastewater, and other municipal services thhat LAFCO judges to bbe important to future ggrowth. Thee Commissiion recommmended thaat the serviice review be followeed by consoliddation studies and bee performeed in conjunction wiith updates of SOIs. The recommendation wwas that servvice reviewws be designned to makee nine deterrminations, each of which was incoorporated verbatim iin the subsequently adopted leegislation. The legislatuure since connsolidated tthe determinations intoo seven requuired findinngs. MUNICIPAL SSERVICEES REVIEW LEGGISLATIOON The Cortese-Knox-Hertzberg Local Goovernment Reorganizaation Act off 2000 requires LAFCO rreview and update SOOIs not less than everyy five yearss and to reeview muniicipal services before uppdating SOIIs. The reqquirement ffor servicee reviews aarises fromm the identified need for a more coordinated aand efficiennt public seervice struccture to suppport Californiia’s anticipaated growthh. The servvice review provides LLAFCO withh a tool to sstudy existing and futuure public service cconditions comprehennsively annd to evaluate organizaational optioons for accoommodatingg growth, ppreventing uurban sprawwl, and ensuuring that critiical servicess are providded efficienttly. Effecctive Januarry 1, 2008,, Governmeent Code §556430 requuires LAFCO to conduuct a review of municippal servicess provided in the couunty by reegion, sub-rregion or oother designatted geograpphic area, ass appropriatte, for the sservice or seervices to bbe reviewedd, and prepare a written sttatement off determinattion with reespect to eacch of the folllowing topiics:  GGrowth and population projectionss for the affeected area;  TThe location and characcteristics of any disadvaantaged uniincorporateed communiities wwithin or conntiguous to the SOI (efffective July 1, 2012);  Present and planned caapacity of ppublic faciliities and addequacy of public servvices, inncluding innfrastructure needs orr deficienccies (includding needs or deficienncies reelated to seewers, municipal and industrial wwater, and sstructural fiire protectioon in any disadvanntaged uninncorporatedd communitties within oor contiguous to the spphere of influence);  Financial abiility of agenncies to provvide servicees;  Sttatus of, andd opportuniities for shaared facilitiees;  AAccountabiliity for commmunity servvice needs, including ggovernmental structuree and operational eefficiencies;; and  AAny other mmatter relatted to effecttive or efficcient servicce delivery, as requireed by coommission policy. LAFCO && MSRS cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 17 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW MUUNICIPAL SERVIICES REVIEW PPROCESSS For local agenciees, the MSR process invvolves the foollowing steeps:  OOutreach: LAAFCO outreach and expplanation off the projectt  DData Discoveery: providee documentts and respoond to LAFCCO questionns  Profile Revieew: internal review andd comment on LAFCO ddraft profilee of the agenncy  Public Revieww Draft MSRR: review aand commennt on LAFCOO draft MSRR  LAFCO Heariing: attend and providde public commments on MSR MSRss are exemmpt from CCalifornia EEnvironmenntal Qualityy Act (CEQQA) pursuannt to §15262 (feasibility or planninng studies) or §15306 (informatioon collectioon) of the CCEQA Guidelinnes. LAFCO’s actions tto adopt MSSR determinations aree not considdered “projects” subject tto CEQA. The MMSR processs does not require LAAFCO to inittiate changees of organiization baseed on service rreview findings, only tthat LAFCO identify pootential government structure opttions. Howeverr, LAFCO, other locaal agenciess, and the public mmay subsequently usee the determinnations to analyze prospective cchanges of organizatioon or reorgganization oor to establishh or amend SOIs. Withhin its legall authorizattion, LAFCOO may act wwith respectt to a recommended channge of organnization or reorganizattion on its own initiattive (e.g., ceertain types of consolidations), or in rresponse to a proposal (i.e., initiated by resoluution or pettition by landoowners or reegistered vooters). SPHERE OF INNFLUENCCE UPDAATES The CCommissionn is chargedd with develloping and uupdating thhe Sphere off Influence ((SOI) for each city and sppecial districct within thhe county.6 SSOIs must bbe updated every five yyears or as neccessary. An SOOI is a LAFCCO-approved plan that designates an agency’ss probable ffuture bounndary and servvice area. Spheres arre planningg tools usedd to providde guidancee for indivvidual boundarry change prroposals annd are intennded to encoourage efficcient provisiion of organnized communnity servicees and prevvent dupliccation of seervice delivvery. Terriitory cannoot be annexedd by LAFCO tto a city or aa district unnless it is wiithin that aggency's spheere. The purposes oof the SOI include thee following:: to ensuree the efficieent provisioon of services,, discouragge urban spprawl and ppremature conversionn of agriculltural and open space lannds, and preevent overlaapping jurissdictions annd duplicatioon of servicces. LAFCCO cannot rregulate lannd use, dictate internaal operationns or adminnistration off any local ageency, or set rates. LAFCO is empowered to ennact policiees that indirrectly affectt land use deciisions. On aa regional llevel, LAFCO promotess logical annd orderly development of communnities as it considers and decidees individuual proposaals. LAFCOO has a role in reconciliing differennces between agency plans so tthat the moost efficient urban service 6 The initiaal statutory mandate, in 1971,, imposed no ddeadline for commpleting spherre designations. When most LLAFCOs failed to actt, 1984 legislatiion required all LAFCOs to estaablish spheres oof influence by 1985. LAFCO && MSRS cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 18 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW arrangemments are created for tthe benefit oof current aand future aarea residennts and propperty owners. The Cortese-Knox-Hertzberrg (CKH) AAct requires to developp and deterrmine the SOI of each locaal governmental agenccy within thhe county annd to revieww and updaate the SOI eevery five yearrs. LAFCOs are empowwered to addopt, updatee and amend the SOI. They may ddo so with or without ann applicatioon and anyy interestedd person mmay submitt an applicaation proposinng an SOI ammendment. LAFCCO may reccommend ggovernmentt reorganizzations to particular agencies inn the county, uusing the SOOIs as the baasis for thosse recommeendations. In deetermining the SOI, LAAFCO is reqquired to coomplete an MSR and aadopt the sseven determinnations prevviously disccussed. In addition, in adopting or amendiing an SOI, LAFCO mmust makee the following determinnations:  Present and planned laand uses in the area, iincluding aggricultural and open-sspace laands;  Present and probable neeed for public facilities and servicees in the areea;  Present capaacity of pubblic facilitiess and adequuacy of pubblic service that the aggency provides or iis authorizeed to provide;  Existence off any social or economic commuunities of iinterest in the area if the Commission determiness these are rrelevant to tthe agency; and  Present and probable nneed for wwater, wasteewater, andd structurall fire protection faacilities andd services off any disadvvantaged unnincorporatted communnities withinn the exxisting spheere of influeence. The CCKH Act stiipulates sevveral proceddural requirrements in updating SSOIs. It requires that speecial districtts file writtten statemeents on thee class of sservices proovided and that LAFCO cclearly estaablish the loocation, natture and exxtent of services provvided by sppecial districts. By sttatute, LAFFCO must nnotify affectted agenciees 21 days before hollding the ppublic hearing tto consider the SOI andd may not uupdate the SSOI until afteer that hearring. The LAAFCO Executivve Officer mmust issue a report including recommmendations on the SSOI amendmments and updates under cconsideration at least ffive days beefore the pubblic hearingg. DDISADVAANTAGEDD UNINCCORPORRATED CCOMMUNNITIES On OOctober 7, 2011, Goveernor Browwn signed SB 244, wwhich makes two prinncipal changes to the Corttese-Knox-HHertzberg Loocal Governnment Reorrganization Act of 20000. SB 244 reqquires LAFCCOs to: (1) deny any applicationn to annex to a city tterritory thhat is contiguoous to a ddisadvantagged unincoorporated ccommunityy (DUC) unnless a seecond applicatiion is submmitted to annnex the disaadvantagedd communitty as well; aand (2) evaluate disadvanntaged uninncorporatedd communities in a munnicipal servvice review (MSR) uponn the next upddate of a sphhere of influuence after JJune 30, 20112. LAFCO && MSRS cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 19 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The intent of the statute is to encourage investment in disadvantaged unincorporated communities that often lack basic infrastructure by mandating cities and LAFCOs to include them in land use planning. SB 244 defines disadvantaged unincorporated community as any area with 12 or more registered voters, or as determined by commission policy, where the median household income is less than 80 percent of the statewide annual median. SB 244 also requires LAFCOs to consider disadvantaged unincorporated communities when developing spheres of influence. Upon the next update of a sphere of influence on or after July 1, 2012, SB 244 requires LAFCO to include in an MSR (in preparation of a sphere of influence update): 1) The location and characteristics of any disadvantaged unincorporated communities within or contiguous to the sphere; and 2) The 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 community within or contiguous to the sphere of influence. In determining spheres of influence, SB 244 authorizes LAFCO to assess the feasibility of a reorganization and consolidation of local agencies to further orderly development and improve the efficiency and affordability of infrastructure and service delivery. LAFCOs should revise their local policies to include the requirements imposed by SB 244 to ensure they fulfill their obligations under this legislation. LAFCO & MSRS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 20 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW 3. INTRODUCTION Solano County is located about halfway between the cities San Francisco and Sacramento and is bordered by Napa, Yolo, Sacramento, Sonoma, and Contra Costa counties. It is officially one of the nine Bay Area counties and one of four North Bay counties. The County is the easternmost county of the North Bay, and a portion of it geographically extends into the Sacramento Valley. The county seat is the City of Fairfield and the largest city is Vallejo. Other cities in the County include Benicia, Dixon, Rio Vista, Suisun City, and Vacaville. Solano County was one of the original counties of California, created in the 1850s at the time of statehood. The County derives its name directly from a Native American chief–Chief Solano of the Suisun people. The County encompasses approximately 910 square miles, consisting of 830 square miles of land and 80 square miles of water. About 128 square miles of the County, or 14 percent of the total land area, lies within seven incorporated cities. Because of Solano County’s commitment to focusing development within urban areas, about 95 percent of the County’s population lives in the cities. The County’s territory is divided into two topographic sections. The western quarter extends into the foothills of the coastal range. This area is characterized by steep slopes, which become more gently rolling in the eastern portion. The remainder of the County, which is part of the Sacramento Valley, is characterized by level topography, with some isolated areas of low rolling hills. Other significant features include the Suisun Marsh, which has an area of more than 30 square miles, and the Napa-Sonoma Marsh area, with an area of more than 60 square miles, some of which is in Solano County. Solano County is threatened by both, urban and rural fires with the potential to cause property damage, injury, and loss of life. Wildfires pose the greatest danger in the unincorporated county area. Topography, weather, and native vegetation provide the ingredients for destructive fires that can spread rapidly. In California, development activities within hazard areas have worsened the problem by placing people into hazard areas, disrupting natural fire processes, and allowing buildup of flammable brush and vegetation. Such development has also moved the urban-wildland interface (the area where human development meets undeveloped wildlands) closer to higher-risk wildfire hazard areas, increasing the number of people and buildings at risk. The rugged rural terrain found in the western hills of the County makes firefighting more difficult. Insufficient water pressure and supply also contribute to wildfire danger. Most of the higher-risk wildfire areas in the County are not served by public water. Fire districts serving these areas are typically equipped with tank trucks. Properties designated for residential use in areas without public water service are required to maintain sufficient on- site water storage and new development must show that it has sufficient water pressure for firefighting services. Research conducted at the U.S. Department of Energy’s Lawrence Berkeley National Laboratory indicates that climate change will increase the frequency and size of wildfires in California. Hotter, drier climates will promote increased accumulation of fire-prone INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 21 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW vegetatioon, aided byy prolongedd drought annd strongerr winds willl continue too fan the flaames, spreadinng fires faster and farthher than preeviously expperienced. TThis will exxpand the siize of the urbaan-wildland interface because morre residential communities will bee within reaach of wildfire activity. Ann expandedd urban-wilddland interfface will reequire increeased resouurces, planningg and fundinng to maintaain and defeend. GRROWTH && POPUULATIONN PROJECTIONS This section revviews historrical and recent populaation and eeconomic grrowth, projeected growth, and growthh areas. Land Use andd Growth Policies The County hass historically requiredd that deveelopment reequiring wwater and sewer service be incorpoorated within one of the Countyy’s cities. BBased on thhis policy, most residenttial, commerrcial and inddustrial devvelopment iin the Countty has been in incorporrated areas. In 19980, the Solano Countyy Board of SSupervisors adopted a General Plaan Land Usee and Circulatiion Elementt that estabblished a development policy of ciity-centeredd growth. UUnder the 19800 General PPlan, urbann developmeent was to be confineed to patterrns that didd not conflict wwith essenttial agricultuural lands, wwhile rural and suburbban developpment was tto be confinedd to non-esssential margginal agricultural landss. The 1980 General Plaan was intended to providde policy guuidance for shaping groowth and deevelopmentt within the unincorporrated areas of Solano Couunty, and foor protecting its agricuultural and nnatural resoources, untiil the year 19995. Proposition A, an initiative measure paassed by thee voters of SSolano Counnty in June 11984, reaffirmed the 19880 General Plan’s corrnerstone ppolicies of city-centerred growth and farmlandd protectionn, and impoosed strict limitations on the Couunty Boardd of Superviisor’s ability too allow neww residentiaal, commerccial, or industrial devellopment in agricultural and open-spaace areas. Propositionn A was aa limited-teerm measuure that waas to expirre in Decembeer 1995. In 19994, the voters of Solanno County proposed thee Orderly Grrowth Initiaative, in ordder to extend tthe protectiions of Proposition A until Decemmber 31, 2010. In ressponse to bbroad public support for that propoosal, the Soolano Countty Board oof Supervisoors adoptedd the Orderly Growth Inittiative as itss Resolutionn No. 94-1700 on July 266, 1994. On NNovember 44 2008, Solaano voters passed Meaasure T, whhich was ann amendmeent to Solano CCounty's 19994 Orderlyy Growth Initiative thhat updatedd certain prrovisions of the Solano CCounty General Plan related to aggriculture aand open sppace policiees and landd use designattions, and exxtended thee amended iinitiative unntil December 31, 20288. By paassing Meassure T, the vvoters requiired that thee County woould:  MMaintain thee current development strategy of city-centereed growth;  RRetain the ooverall funcction of thee Orderly GGrowth Inittiative, whille updatingg and reefining the iinitiative’s ppolicies andd land use deesignationss; INTRODUUCTION cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 22 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW  Protect and support agriculture as an important component of Solano County’s economy and quality of life;  Provide an opportunity for farm-based, businesses, such as wineries, to develop successfully within Solano County;  Encourage the location of new industrial and agricultural processing facilities;  Sustain and enhance Solano County’s natural environment, including its diverse species, watersheds, natural communities, and wildlife corridors;  Ensure sufficient opportunities for residential, commercial, and industrial development within areas served by the cities, in order to provide all of Solano County’s residents with a vibrant economy and affordable housing options;  Protect the health, safety, and welfare of Solano County’s residents by avoiding more air pollution, water pollution, water shortages, traffic congestion, noise and other adverse environmental impacts from urban sprawl;  Prevent costly and inefficient extensions of urban services and infrastructure to rural areas of the County;  Permit Solano County to continue to bear its fair share of regional growth and provide safe, decent affordable places for people to live in Solano cities;  Prevent piecemeal amendments of the Solano County General Plan that would allow development on agricultural and open space lands;  Help increase the County’s supply of good jobs by encouraging job development in the growing agriculturally-based industries; and  Allow the County to update and amend its General Plan periodically as necessary to comply with State law and changing conditions, while requiring that any such amendments be consistent with the cornerstone policies of city-centered growth and protection of farmlands and open space. About 20 percent of the unincorporated land area in Solano County is some type of undeveloped natural resource land. This includes marsh and watershed lands in the southern and western portions of the County comprising 101,307 acres. Over 329,000 acres of land are in agricultural use, which is approximately 70 percent of the unincorporated land area. Agricultural land is concentrated in the eastern portion of the County and in smaller areas scattered throughout the County. Watershed lands are also in agricultural use. Residential land uses occupy about 6,878 acres developed mostly at rural residential densities of one dwelling unit per 2.5 or more acres. Rural residential development has been concentrated in the area north of Vacaville in the English Hills, Allendale and Olive School areas, along Leisure Town Road east of Vacaville, in the Tolenas area of unincorporated Suisun City, and the Green Valley area north of Fairfield. Residential estate use at densities of one unit per ¼ to 1 acre exist in the Green Valley, Rockville Corners, Willotta Oaks, Old Town Cordelia, Elmira, Birds Landing, and Collinsville areas. A small amount of the unincorporated county’s residential land is used for urban density residential single family and multifamily development including apartment INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 23 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW buildings, duplexes, triplexes and similar housing types located in unincorporated areas in the Vallejo area. Industrial land uses account for about 2,125 acres of land area in the unincorporated county. Most of the existing industrial development in the county is within cities. Approximately 641 acres are in commercial land use, which includes retail, commercial services, and service stations. Smaller commercial developments are located in the unincorporated county areas to serve the needs of local residents and visitors. Highway- oriented commercial development represents the predominant commercial land use in the unincorporated area with the majority of such land located along I-80. Other uses of land in the County include public use (such as schools, cemeteries, and federal lands), which accounts for about 1,517 acres, park and recreation land (791 acres), and vacant land, which comprises about 1,011 acres. The Solano County General Plan includes multiple development policies related to delivery of fire protection services in the County:  The County requires that structures be built in fire defensible spaces and minimizes the construction of public facilities in areas of high or very high wildfire risk.  Solano prohibits non-farm-related development and road construction for public use in areas of extreme wildfire risk.  It requires new developments in areas of high and very high wildfire risk to incorporate fire-safe building methods and site planning techniques into the development.  The County attempts to update the Zoning Ordinance to limit development in areas of extreme, very high, and high wildfire risk. Development within the extreme risk area is limited to farm-related development served by private roads. Land divisions within the very high and high risk areas are restricted, unless the availability of adequate water supply can be demonstrated and guaranteed, more than one access point for firefighting equipment can be provided, defensible space is permanently maintained around any buildings, and fire-resistant materials are used in construction.  Solano County aims to collaborate with fire districts to establish funding mechanisms, including impact fees to offset fire protection costs for new developments in areas of high wildfire risk.  The County has a goal of working with fire districts to ensure that new development is built to support effective firefighting. Solano also attempts to seek fire district input on new development projects and ensure that such projects incorporate fire- safe planning and building measures. Such measures may include clustering housing, buffering properties, creating defensible space around individual units, using fire-resistant building materials, installing sprinkler systems, and providing adequate on-site water supplies. Some areas within Solano County are designated by the General Plan as Municipal Service Areas (MSAs). A municipal service area (MSA) defines the area of a city’s current and/or future jurisdictional responsibility. Within the MSA, a city must provide the INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 24 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW necessary services to support urban land uses specified by the County General Plan policies and land use designations. MSAs reflect city planned urban growth areas and are based on County review of city general plans and spheres of influence established by Solano LAFCO. MSAs are not necessarily the same as the cities’ respective SOIs and may include territory that is smaller or larger than their SOIs. Within MSAs, future development of urban land uses is to be facilitated and served through city annexation. Current land uses within MSAs may continue under County jurisdiction until the land is annexed to the city for conversion to urban uses. A change in land use of unincorporated lands within MSAs is permitted only for agricultural uses, which do not conflict with planned land uses until annexed for urban development. Some unincorporated lands within the MSAs that are designated as agriculture will continue in agricultural use until annexed to a city for urban development. In areas outside MSAs, planned land uses are to be maintained or developed under county jurisdiction. Services to support current and future development outside MSAs are provided by the County and special districts. Land uses within MSAs designated by the County are generally consistent with the planned land uses within each city’s general plan. Individual city general plans are used to determine specific land use designations and development policies within MSAs. In establishing MSAs, the County takes into consideration that local jurisdictions periodically revise and update their general plans. Based on the revisions to a city general plan, the city and the County review and may recommend that Solano LAFCO approve revisions to the city’s sphere of influence. As part of this joint review, the County also reviews the city land use changes and considers amending the County’s land use designations to revise the MSA and incorporate the new urban land uses. An MSA is established for each city. Another policy related to growth in Solano County was adopted by LAFCO. The policy requires that an agency applying to LAFCO for annexation of a specific territory describe the effect that the proposed annexation would have on adjacent areas and outside the agency. It must also describe any social and economic benefits or detriments, which might be experienced by other agencies. Examples of economic benefits include achieving a balanced housing supply, the provision of needed commercial areas, the creation of new employment opportunities, protecting resources, and improving levels of services without harming other providers. These benefits could in some cases be argued to offset the negative consequences of a particular annexation, which may include negative affects of the annexation on special district budgets or service provision. This policy directly concerns fire districts in the County when territory is detached from the district and annexed to a city leaving it without adequate funding to continue providing sufficient levels of service. In these cases where a special district might be affected in such a negative manner, the annexation applicant “should work with the Executive Director to identify the affected agencies and work with those agencies to identify and mitigate the impacts. LAFCO will not normally approve detachments from special districts or annexations that fail to provide for adequate mitigation of the adverse impacts on the district. Where the adverse impact is fiscal, adequate mitigation will normally include a permanent, funding source for lost revenues or increased costs to the affected special district.” INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 25 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Historical Growth There were 394,542 residents in Solano County in 2000, according to the 2000 Census. The population in the unincorporated communities was 19,322, composing five percent of the County’s entire population. Since 2000, the rate of growth in the County has tapered off to small increments. Between 2000 and 2010, Solano grew by 18,802 or 4.8 percent, which is significantly less than the 15.9 percent population gain experienced in the previous decade. The population of the County in 2010 was 413,344. All of the growth during both decades occurred within the cities, due to the Orderly Growth Initiative discussed earlier. In fact, the population in the unincorporated portions of the County decreased by 11 percent between 1990 and 2000 and by three percent from 2000 to 2010. The California Department of Finance’s (DOF) January 1st, 2014 estimate of the population of Solano County is 424,233. Between 2010 and 2014 the County grew by 10,889 residents or 2.6 percent. The population in the unincorporated communities grew by two percent during the same time period. From 2013 to 2014, DOF estimates that the total population of the County, as well as in unincorporated areas, rose by one percent. Solano County annually averaged 0.5 percent positive population growth from 2000 to 2014. Among comparable counties, Solano County was in the middle tier of population growth. Placer and Solano counties experienced 0.6 percent population growth during 2012. Tulare and Stanislaus counties experienced the largest rate of growth—0.9 percent— among all counties. Marin and San Luis Obispo experienced the lowest rate of growth at 0.2 percent. Figure 3-1: Population Growth Rates in Solano County and California, DOF 2001-2014 3.0% 2.5% 2.0% 1.5% 1.0% 0.5% 0.0% -0.5% -1.0% -1.5% -2.0% -2.5% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 26 etaR htworG Year Unincorporated California Incorporated County SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Popuulation growwth in the CCounty (bothh incorporaated and unnincorporateed) has beeen for the mostt part beloww the statewwide growthh rate over tthe last 14 yyears as shoown in Figuure 3- 1. Howevver, more recently, in 22012, counttywide popuulation growwth evenedd out with thhat of the Statee, exceededd the State’ss in 2013, aand becamee equal agaiin with the State’s in 22014. After thee growth rate of the unnincorporateed communnities skyroccketed abovve the stateewide growth rrate in 20066, it declined to negativve growth wwhere it remmained throough 2011. AAfter 2011, thhe growth rate in unincorporated Solano bbegan to risse and equualized withh the statewidde rate during the period from 20012 to 20144. Growth inn the incorpporated areeas of the Counnty mirroredd that of thee County as a whole. The DDepartmentt of Transpoortation Solano Countyy Economic Forecast puublished in 22013 explains that the Soolano Countyy population increase ffrom 2007 tto 2012 was due entireely to the natuural increasee (new birthhs), as the CCounty lost aan average of 1,900 residents perr year through net migratiion. Solanno County’ss populationn density iss 466 residdents per square mile,, including both incorporrated and unnincorporatted areas. Developmentt Historicaal Developmment Figurre 3-2: Neww Residentiaal Building PPermits, U.SS. Census Buureau 2000-2013 INTRODUUCTION cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 27 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW The nnumber of nnew residenntial permitts issued in uunincorporrated Solanoo County peeaked in 2003 and 2004 aat 57, as shoown in Figure 3-2. Simiilarly, the nnumber of permits issued in the incorrporated citties of Solanno County experienced a rise in 20004 to 2,2788. Between 2000 and 2014, Solano CCounty cities issued 977 percent off all the building permmits approveed in the Counnty. The overall number of permiits declinedd in 2006 and 2007, annd went furrther down in 2008, afterr which it fluuctuated miinimally thrrough 2013.. Population Projectioons Popuulation projections for the Countyy vary depennding on thhe data source that is uused. Solano CCounty relies on the Deppartment off Finance foor its populaation projecctions. The ppopulation of Solano CCounty is prrojected to ggrow to 6344,852 by 20060 accordinng to the latesst projectionns by the DOOF. The DOF has not uused the 20110 Census bbenchmark in its long-termm projectioons, howevver. Using tthe 2010 CCensus counnt and the DOF projeected growth rrate of 54 ppercent, thee populatioon of Solanoo County inn 2060 is annticipated tto be 636,550. Using thee same Census 2010 bbenchmark method, thhe estimated populatioon in 2020 annd 2030 wiill be 446,4412 (eight percent inccrease sincce 2010) annd 491,8799 (19 percent increase since 2010) respectiveely. The DOOF projections adjusteed to the 2010 Census bbenchmark through 2060 are showwn in Figuree 3-3. Figgure 3-3: Countywidde Adjusted DOF Populaation Projecctions Anotther souurce of population projectioons is the Associattion of BBay Area Governmments (ABAAG), which is the regional land use planningg agency foor the Bay Area, including thee counties of Napa,, Sonoma, MMarin, San Franciscco, San Matteo, Santa Clara, Allameda, Conntra Costa, and Solano. ABAG's projectioons includee a set of policy aassumptionss that are based on the region's principlees for groowth. The projectioons assume that, over time, State, regioonal, and local pollicies and prrograms wiill change inn a way thatt shifts neww growth towward areas near transit aand existingg downtowwns. These ppolicies andd programss are assummed to havve an increasinng effect on populationn over the thhirty-year foorecast horiizon. Accoording to AABAG’s 20009 San Franncisco Bay Area Visioon Project, although oother countiess will experiience higher absolute ppopulation iincreases, SSolano Counnty will havve the highest ppercentage increase in populationn of any county in the BBay Area bettween 20000 and 2030. Soolano’s popuulation will increase byy 46 percentt or nearly 1182,000 ressidents, by 22030. INTRODUUCTION cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 28 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW ABAGG projects ggrowth to bbe clusteredd in three mmajor centeers: Fairfield, Vacavillee and Vallejo, which willl account for nearlyy three-quaarters of tthe Countyy’s 62,970 new househoolds. Fairfield will havee the most growth, wwith 16,190 new houseeholds. Vacaaville will add 15,250 houuseholds, annd Vallejo 144,890. Rio VVista will seee the most ddramatic chhange of the cities in Solano County. In fact, Rioo Vista is exxpected to hhave the larrgest percenntage increasee in its popuulation of any city in the entire reegion betwween 2000 aand 2015 off 229 percent. Elsewwhere in thhe County, Dixon is eexpected too continue to grow. The numbeer of househoolds in Dixonn is projecteed to more than doublee between 22000 and 2030—one oof the highest growth rattes in the BBay Area. FFairfield, Suuisun City, Vacaville, aand Vallejoo will continuee to experieence significcant growthh, while Bennicia’s popuulation and householdss will grow att a relativeely low rate. There iss a potentiial to deveelop three- and four-sstory commercial buildinngs along pportions of the I-80 ccorridor annd mixed-usse developmment around CCapitol Corrridor rail staations. Trannsportationn improvements includee the creation of two neww Capitol Coorridor stattions, one aadjacent to Travis Air Force Basee and anothher in Dixon. TThe pattern of developmment preserrves Solanoo County’s sstrong agriccultural induustry and charracter by foccusing deveelopment within its incorporated ccities. Signifficant houseehold and empployment ggrowth is eexpected too occur in tthe downtoowns of Vaallejo (incluuding adjacentt Mare Islannd), Benicia, Fairfield, Suisun City, VVacaville, annd Dixon. ABAGG’s Jobs Housing Connnection Strattegy 2012 pprojects thaat the popuulation of Soolano County wwill grow byy 24 percent from 20100 to 2040, amounting too 512,368 inn 2040. Figgure 3-4: Countywide Adjusted DDOT Populaation Projecctions The California Departmment of Transportation (DDOT) also makes ppopulation projectioons for eacch county in the Sttate. Accordding to the DOT, tthe popullation in Solano CCounty wass expected to groww by 0.4 ppercent in 2013. Annual growwth in the period frrom 2013 tto 2018 is forecasteed to aveerage 0.7 percent. Similar to the DOF, the DOTT has not used the 2010 Ceensus bencchmark in its proojections; therefore, estimatees presenteed in this report arre adjusted based on thhe benchmaark. Based oon adjusted estimates uusing the Ceensus 2010 poopulation coount, the SSolano popuulation is pprojected too be 442,2778 in 20200 and 483,612 in 2030. TThe DOT prrojections adjusted to the 2010 CCensus bencchmark thrrough 2040 aree shown in FFigure 3-4. INTRODUUCTION cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 29 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Figuree 3-5: Annnualized Groowth Projecctions by Meethod Meethod 20100-2040 Departtment of FFinance Projections 00.9% Departtment of TTransportaation Projeections 00.7% Associaation of Baay Area Goovernmennts Projecttions 00.7% A commparison of the annuaalized growwth rates thrrough 20400 for each oof the projection methodss discussed is shown inn Figure 3-5. As showwn, the DOTT and ABAGG projections are similar aand slightlyy more consservative thhan DOF proojections. OOver the perriod of 30 yyears, DOF proojected thatt Solano Coounty popullation will ggrow by 333 percent, DDOT projections showed an increasee of 25 perceent, while AABAG estimaated a rise oof 24 percennt. Disadvantageed Uninccorporaated Commmunitiies LAFCCO is requirred to evaluuate disadvvantaged unnincorporatted communnities as paart of this servvice review,, including tthe locationn and charaacteristics of any such ccommunitiees. A disadvanntaged uninncorporatedd community is definned as anyy area witth 12 or mmore registereed voters, oor as determmined by ccommission policy, whhere the meedian houseehold income iis less than 80 percent of the statewide annuaal median.7 The CCalifornia DDepartment of Water Resources (DDWR) has developed a mapping toool to assist inn determining which ccommunitiees meet thee disadvanttaged commmunities meedian househoold income ddefinition.8 According tto DWR, theere are no communitiees that meeet the definitioon of a disaddvantaged uunincorporaated commuunity in Solaano County. DWRR is not bouund by the ssame law ass LAFCO to define commmunities wwith a minimmum thresholld of 12 or mmore registeered voters. Because income information is nnot availablle for this leveel of analysiss, disadvanttaged uninccorporated ccommunitiees with smaaller populations that meeet LAFCO’s ddefinition caannot be ideentified at tthis time. FIRRE AND EMS SEERVICESS This section proovides an ooverview off fire protecction and emmergency mmedical serrvices providedd by local aagencies in Solano Couunty. The mmost recent municipall service reeview (MSR) foor the Solaano fire prootection disstricts was completedd in 2006. For a dettailed description of each district, pleease refer too the agencyy-specific chhapters of thhis report. 7 Governmeent Code §560333.5. 8 Based on census data, thhe median houseehold income inn the State of California in 20110 was $57,7088, 80 percent off which is $46,166. INTRODUUCTION cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 30 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Service Providers This report focuses on fire and emergency medical service providers located in Solano County, which are under the jurisdiction of Solano LAFCO. As shown in Figure 3-6, six special districts were reviewed as part of this Municipal Service Review. In addition, this review includes limited information on the City of Benicia Fire Department, City of Dixon Fire Department, City of Fairfield Fire Department, City of Rio Vista Fire Department, City of Suisun Fire Department, City of Vacaville Fire Department, City of Vallejo Fire Department, California Department of Forestry (Cal Fire), and Travis Air Force Base (AFB) to provide a comprehensive description of the structure of fire and emergency response services in Solano County. The types of services provided by each agency vary depending on staff expertise, training and certification, as well as availability of specialized equipment or vehicles, and other resources. Figure 3-6 details the various services provided by each agency under LAFCO jurisdiction. The bounds of each of these agencies are shown in Figure 3-7. Figure 3-6: Fire Service Providers in Solano County Service INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 31 DPFC DPFD DPFVE DPFM DPFS DPFV Fire Suppression Services Structural Fire Protection       Wildland Fire Protection       Vehicle Fire Protection       Ladder Truck Capabilities      Fire Suppression Handcrew    Fire Suppression Dozer       Helicopter Services – Fire Suppression       Boat With Fire Suppression Capabilities     Emergency Medical Services Basic Life Support Provider       Advanced Life Support - Non Transport Provider       Advanced Life Support Transport Provider       Continuing Education Provider – Medical      Air Ambulance Transport Helicopter Services       Helicopter Landing Facilities On Site    Vehicle Extrication Tools/Equipment       Fire Prevention Fire Safety Education – Children       Fire Safety Education – Adults/Seniors       Juvenile Firesetter Prevention Program     Fire and Life Safety Business Inspection Program       Fire Protection Planning      New Commercial Construction Plan Reviews       SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Public Education Provider (CPR, First Aid, etc.)       Home Fire/Safety Inspections       Fire Origin and Cause Investigations       Fuel Reduction/Weed Abatement Program       Smoke Detector Giveaway/Installation Program       Address Sign Installation Program       Rescue Services First Responder Swift Water Rescue Program       Water Rescue Program       Ice Rescue Program       Dive Rescue Program       Low angle Rope Rescue Program       Helicopter Short/Long Haul Rescue Capabilities      Response To Boating Accidents       Rescue Dog Services       Hazardous Materials Hazardous Materials Emergency Response - Basic       Hazardous Materials Response Team       Support Services Firefighter Incident Support Unit       Mobile Incident Command/Communications Unit       Fill Station for Self Contained Breathing Apparatus       Mobile Breathing Support Unit       Community Emergency Response Team       Chaplain Services       Training Academy       Emergency Operations Center Capabilities       Miscellaneous Public Service Assists       Motor Vehicle Accident Response       Welfare Checks       Public Safety Answering Point       Fire/EMS Dispatch       Fundraising Activities       Firefighters Association - Non Profit       Auxiliary Association       Other College Career Days       Collection Point for Toys for Tots       Confined Space Rescue       Training Tower (15-week academy)       Apprentice Program (3 weeks)       INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 32 Fire Protection Districts Solano County County Boundaries City Boundaries Major Roads §¨¦ FireStations 505 Yolo Interstate Dixon County §¨¦ State Highway Vacaville Fire Major Roads Protection 80 Dixon Fire District FireDistricts Protection NAME District Napa Cordelia Fire Protection DCiosutrnictyt Department of Forestry Dixon Fire Protection District East Vallejo Fire District Montezuma Fire Protection District §¨¦ Suisun Fire Protection District 80 Travis Air Force Base Sacramento Vacaville Fire Protection District Department County of Forestry Travis ·|}þ AFB ·|}þ 84 ·|}þ ·|}þ 113 220 12 Sonoma Montezuma Fire County Protection District §¨¦ Suisun Fire 680 Protection District Rio Vista B S a a y n P a b lo E F a ir s e t D V i a s l t l r e ic jo t C P or r D d o i t e s e l t i c r a i t c io F t S n ir u e isun Gri B zz a l y y J C o S o a u a q n n u t i y n Bay §¨¦ Marin 780 County Contra Costa County Miles 0 1 2 4 6 8 10 S Fo o r la m n a o t i L o o n c C a o l A m g m e i n s c s y io n Solano County GIS Services Disclaimer: 5 Department of Information Technology This map was made using Solano County GIS files with varying degrees of 7 F 4 a 4 ir f E ie m ld p , i r C e A S 9 t. 4 , 5 S 3 u 3 i te 216 675 Texas Street, Suite 3700 scale, accuracy, precision, currentness, and alignment and therefore cannot Fairfield, CA 94533 be used for situations requiring survey grade measurement or legal (707) 439-3897 Phone: 707-784-6340 boundary determination. Solano County disclaims liability for any www.solanolafco.com Email: GISStaff@SolanoCounty.com loss that may result from the use of this map. User acknowledges This map is to be used for general information purposes only. Where precise accuracy is PRJ_1093, 08/01/2014 data limitations and accepts responsibility for map based judgments. required reference should be made to certified maps, surveys, documents and/or by other official means. SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Cordelia Fire Protection District Cordelia Fire Protection District (CFPD) provides structural, wildland and vehicle fire suppression, fire prevention services, hazardous materials assistance, public service assistance, and emergency medical services in the form of basic and advanced life support. In addition, the District provides specialized rescue services, such as response to boating accidents along the shoreline and low angle rope rescue services. The District provides services to the unincorporated territory in the southwestern portion of Solano County. CFPD operates out of two stations; services are provided by four full-time equivalent personnel and 46 volunteers. Dixon Fire Protection District Dixon Fire Protection District (DFPD) provides structural, wildland and vehicle fire suppression, fire prevention services, hazardous materials assistance, public service assistance, and emergency medical services in the form of basic and advanced life support. In addition, the District provides specialized rescue services, such as confined space rescue. All services are provided by the City of Dixon Fire Department through a contract. The District operates out of one station. DFPD does not have any staff of its own; all services are provided by City of Dixon FD personnel. Dixon FD serves the most expansive area of 320 square miles (312 square miles of the District and eight square miles of city territory) from its single station. East Vallejo Fire Protection District East Vallejo Fire Protection District (EVFPD) provides structural, wildland and vehicle fire suppression, fire prevention services, hazardous materials assistance, public service assistance, and emergency medical services in the form of basic and advanced life support. In addition, the District provides specialized rescue services, such as swift water and low angle rope rescue services. All services are provided by the City of Vallejo Fire Department by contract. The District serves seven non-contiguous unincorporated areas, which are either entirely surrounded by the City of Vallejo or immediately adjacent to the City’s limits. EVFPD does not have staff of its own. All staff are provided by Vallejo FD, which has 87 firefighting personnel.9 The District receives services from seven stations; each station serves a very small area of about 8.3 square miles. Montezuma Fire Protection District Montezuma Fire Protection District (MFPD) provides fire response, limited hazardous materials response, full vehicle extrication, and 24-hour basic life support services. The District performs fire code plan checks, inspection and enforcement, participates in 9 Firefighting personnel are personnel that respond to incidents. Administrative personnel is staff that do not respond to service calls, such as administrative assistants, bookkeepers, etc. INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 34 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW educational activities to increase community awareness of fire safety and prevention, and conducts fire investigations within its boundary area. The District is served by 32 firefighting staff. MFPD serves an extensive territory of 200 square miles of mostly farmland and pasture lands in southeastern Solano County and operates out of four stations, each of which covers about 50 square miles. Suisun Fire Protection District Suisun Fire Protection District (SFPD) provides structural, wildland and vehicle fire suppression, some fire prevention services, hazardous materials awareness and operations, public service assistance, and emergency medical services in the form of basic life support. In addition, the District provides specialized rescue programs, such as water and boating accident rescue, and low angle rope rescue services. The District operates out of two fire stations. Services are provided by 39 firefighting personnel. SFPD is located in the southwestern portion of Solano County and surrounds the cities of Fairfield and Suisun City almost in their entirety. Vacaville Fire Protection District Vacaville Fire Protection District (VFPD) provides 24-hour response for emergencies. The District responds to all types of incidents, including, but not limited to wildland fires, structure fires, medical emergencies, vehicle accidents, activated alarms, technical rescues, hazardous materials, and public service assists. In addition, VFPD provides fire prevention and public education programs, as well as on-going training for all district staff. VFPD is located in the northwestern portion of Solano County and surrounds the City of Vacaville. The District is served by 77 firefighting staff. Although the overall number of firefighting personnel is the highest in the County among the other fire protection districts, the District serves a large population, making its firefighting personnel ratio per capita of seven firefighters per 1,000 residents, the lowest of the fire districts. VFPD operates out of five fire stations. Other Service Providers City of Benicia Fire Department The Benicia Fire Department functions within three divisions, which consist of Fire and Life Safety/Administration, Fire and EMS Operations and Fire Training and Emergency Preparedness. The Department operates out of two fire stations. The Department is an “all-risk” fire department and provides a variety of emergency and non-emergency services to the community. For more information on the Benicia Fire Department, refer to the 2005 City of Benicia Municipal Service Review and the City of Benicia website. City of Dixon Fire Department The Dixon Fire Department is responsible for providing emergency fire, rescue, medical, and nuisance and graffiti abatement services for the City of Dixon. By contractual agreement, the City also provides fire protection services to the surrounding Dixon FPD, INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 35 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW and the city chief functions as the chief of DFPD. All services are provided out of a single fire station. The City of Dixon provides basic life support, as well as advanced life support. The Dixon FD paramedic engine is staffed with a firefighter/paramedic at all times. For more information on Dixon FD, refer to the 2005 City of Dixon Municipal Service Review and the City of Dixon website. City of Fairfield Fire Department Fire suppression and paramedic services are provided by the City of Fairfield Fire Department from five fire stations located throughout the City. The mission of the Fire Department is to efficiently and effectively maintain the highest levels of fire and life safety services for the community, and to minimize loss of life and property damage. The department is comprised of paid10 and volunteer firefighters. The Department is organized into five service divisions. The Fire Department participates in a mutual aid system that responds to requests for aid from throughout the County and State. In return, resources are provided to Fairfield when needed. The Fire Department also has automatic response agreements with neighboring fire agencies, and adjacent fire jurisdictions likewise respond simultaneously to Fairfield calls in close proximity to their fire stations. For more information on Fairfield FD, refer to the 2012 City of Fairfield Municipal Service Review and the City of Fairfield website. City of Rio Vista Fire Department The Fire Department serves the City of Rio Vista, including the airport, and contracts with the Delta Fire Protection District to extend fire service coverage to the Delta communities. The Fire Department is a full-service organization providing fire response, limited hazardous materials response, full vehicle extrication, and 24-hour basic and advanced life support services. The Department performs fire code plan checks, inspection, and enforcement, participates in educational activities to increase community awareness of fire safety and prevention, and conducts fire investigations within its jurisdiction. In the event of a major disaster, the Fire Department is the acting Emergency Operations Command (EOC). The Department is broken down into five divisions: Administration, Operations, Training, Prevention, and Community Outreach. For more information on the Rio Vista FD, refer to the 2006 City of Rio Vista Municipal Service Review and the City of Rio Vista website. 10 A person whose primary employment is as a firefighter for a municipality or other agency or company and who derives the majority of their earned income working in the fire service. INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 36 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW City of Suisun Fire Department The Suisun Fire Department is a volunteer fire department protecting approximately four square miles of territory. The Department operates out of one fire station. The Department provides fire suppression, emergency medical response, fire prevention, public assist calls, public education programs, and management of a public nuisance weed abatement program. Although the Department is staffed mostly by volunteers, they staff a minimum of one engine 24 hours a day, seven days per week. About 70 percent of the time, two engines or an engine and a truck are staffed. In addition, volunteers are on-call to respond to incidents requiring additional equipment and personnel. For more information on the Suisun FD, refer to the 2005 City of Suisun Municipal Service Review and the City of Suisun website. City of Vacaville Fire Department The City of Vacaville Fire Department provides four different types of services including fire suppression, emergency medical service, emergency response (including non-medical rescue, hazardous material spills and public assistance calls), and non-emergency services including public education, fire prevention programs, code compliance, and permit and inspection services. Also, unlike other fire agencies in the County, Vacaville FD provides transport ambulance services within a specific area in the City and surrounding the City. The Department is currently operating out of four stations. Another station is under construction. Administrative offices are located at City Hall The Vacaville Fire Department has a staff of 82 persons providing services 24 hours per day. A total of 69 emergency response personnel work on three operation shifts, with a minimum daily shift staffing of 19 emergency response personnel plus one battalion chief. The Fire Department is currently able to dispatch three engines, one truck, one medic unit and one battalion chief to reported structure fires. For more information on the City of Vacaville Fire Department and its operations, refer to the 2014 City of Vacaville Municipal Service Review and the City of Vacaville website. City of Vallejo Fire Department The City of Vallejo Fire Department provides fire suppression, advanced life support emergency medical services, and responds to any and all calls for emergency service. All of the stations are staffed with paramedics. The Department responds to about 12,000 calls per year and is broken down into the Fire Suppression division, Emergency Medical Services division, Fire Training division, and Fire Prevention division. The Vallejo Fire Department currently has six fire stations. The stations are located strategically throughout the city in positions to provide the best coverage for the City as possible. For more information about the City of Vallejo FD, refer to the 2005 City of Vallejo Municipal Service Review and to the City of Vallejo website. INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 37 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW California Department of Forestry and Fire Protection (Cal Fire) Cal Fire is a state agency responsible for protecting and maintaining privately owned wildland, providing emergency services and responding to wildland fires throughout California. Cal Fire also provides technical support throughout the County in the form of specialized services such as fire suppression handcrews, dozers, and helicopter services when necessary. Solano County is served by the Sonoma-Lake-Napa Unit (LNU) of Cal Fire. The Unit was created in 1996 when the Sonoma Ranger Unit and the Lake-Napa Ranger Unit were merged into one unit. LNU has primary responsibility for more than 2.3 million acres of Cal Fire direct protection area (DPA) lands,11 more than any other unit. It has the third largest population living within a Cal Fire DPA, and ranks the third in average number of annual fires. The Unit is divided into four divisions and ten field battalions. The boundaries of Sonoma County define the West Division, which is comprised of four field battalions. Napa County defines the South Division, and is comprised of three field battalions. Lake County defines the North Division, and is comprised of two field battalions. The remaining counties of Yolo, Solano, and Colusa define the East Division, which is comprised of a single battalion. Sonoma-Lake Napa Unit’s headquarters, including the Emergency Command Center (ECC) and the South Division offices are located just north of St. Helena in Napa County. Division specific offices are located in smaller facilities in Santa Rosa Station for the West Division, Konocti Camp for the North Division, and Delta Camp for the East Division. Travis Air Force Base Fire Department Travis Air Force Base (AFB) is located in the central part of Solano County and is bordered by the City of Fairfield in the west, SFPD in the west and south, VFPD in the north, and MFPD in the southeast. Travis AFB occupies approximately 7,100 acres of land, with two 11,000-foot runways oriented along the northeast-southwest diagonal, away from existing housing developments. In 1995, the function of the base was expanded by the addition of air refueling assets from March AFB. The U.S. Department of Defense has been using the site for military operations since the early 1940s. Travis AFB Fire Department is a paid12 fire department, which is a part of the federal government. The Department operates out of four stations and is staffed by 94 paid firefighters. 11 Cal Fire and federal wildland fire protection agencies, such as U.S.F.S. and the U.S. Bureau of Land Management (BLM) have entered into agreements to define direct protection areas (DPA). A DPA is a geographic area where one particular agency is responsible for providing wildland fire protection regardless of land ownership in the area. On a statewide basis, Cal Fire and the federal agencies attempt to balance the amount of responsible acreage. Solano County local fire agencies do not have statutory responsibility for wildland fire protection, but they do respond to wild fires and get reimbursed from the state or federal governments. 12 A person whose primary employment is as a firefighter for a municipality or other agency or company and who derives the majority of their earned income working in the fire service. INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 38 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Travis’ firefighters are responsible for fighting multiple types of fires because of the size and nature of the Travis community. The crew must be ready to respond to situations in airplanes, homes and other facilities. Aircraft firefighting, structure fires, wildland blazes, petroleum/oil/lubricant situations, hazmat, confined-space rescue and emergency medical situations are all part of the Travis fire crew’s roster of responsibilities. Context There are a wide range of fuels in the Solano County area ranging from agricultural farmland, annual grasses, oak woodlands intermixed with chemise and coastal chaparral’s in the western areas of the Vaca mountains to marshland tulles in the east along the Sacramento river delta. Large areas of Solano County fall within the mutual threat zone (MTZ) and offer the potential for structure protection issues, if a fire were to start in these areas. Due to aggressive fire suppression efforts and lack of local wildland fuels management, both vertical and horizontal continuity of fuels will and have promoted rapid fire growth. Numerous riparian zones are located throughout the County as well. The weather is generally warm and dry with a great portion of the valley being marine influenced keeping areas to the southwest seasonally cooler. Average daytime temperatures range from 85 to 105 degrees in the summer. Nighttime lows average between 50 and 60 degrees; marine influence brings a lot of fog that impacts temperature dramatically. Daily winds, known locally as the Delta breeze, range from five to 15 miles per hour from the west and act as a cooling effect throughout the southwest increasing fuel moisture and recoveries. The area is also subject to Foehn North winds, which range in speed from 25 to 75 miles per hour. These winds cause high rates of spread and control problems. There are two topographic features of note within the County—Mt. Vaca and the Montezuma Hills. There are numerous ridges located within these areas, which influence the landscape dramatically and can contribute to fire spread. Narrow canyons and valleys with heavy fuel loading and numerous narrow man-made roads present several control issues, but do offer points to consider as control lines. Solano County has a history of large wildland fires. Two fires of note are the 1965 Kaiser Fire, when a fire started in the drought dried seasonal grasses and spread rapidly from Soscol Ridge off SR 29 to American Canyon, reaching a final acreage of 25,888, and the 1965 Mix Canyon Fire, which reached an approximate 35,000 acres. The fire period of note was in 1965, which was referred to as black Thursday when the County was under siege from the east to the west with several fires burning at the same time, with the largest becoming the above noted Kaiser Fire. Jurisdictional Responsibilities Fire services within Solano County are provided by six fire protection districts, which are the focus of this review, seven city fire departments, Cal Fire, the United States Forest Service (USFS), and Travis AFB Fire Department. Each of the district’s service areas is equal to its boundary area. Similarly, each of the cities provides services within its boundaries. However, all agencies participate in mutual and automatic aid agreements by which they may provide services outside of their bounds. INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 39 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW There are two areas within the County that are located outside of a local fire service providers’ service area. One such area is situated in western Solano County and is bordered by CFPD and SFPD in the east and Napa County in the west; the second area is in eastern Solano County bordered by DFPD in the west (within DFPD’s SOI), MFPD in the east, west and south, and Yolo County in the north. Cal Fire provides services in wildland areas within Solano County defined as State Responsibility Areas (SRA). An SRA is an area of the State where the State of California is financially responsible for the prevention and suppression of wildfires. An SRA does not include lands within city boundaries or in federal ownership. Sonoma-Lake-Napa Unit is responsible for 93,820 acres of SRA lands in Solano County. There are 10,751 people and 3,884 houses in the Solano SRA. SRAs in Solano are mostly stretched north-south in the western portion of Solano County with high fire hazard severity zones located mostly to the west and less severe zones to the east. SRA land is present within the boundary areas of VFPD, SFPD and CFPD. Also, as previously mentioned, Cal Fire provides technical support throughout the County in the form of specialized services including fire suppression handcrews, dozers and helicopter services as needed. Similar to Cal Fire, the United States Forest Services (USFS) also provides services in California, primarily within forests and grasslands. Areas where USFS services are focused are defined as Federal Responsibility Areas (FRA). There are only a few small areas that are considered FRA in Solano County, all of which are located in the western portion of VFPD. The rest of the territory in Solano County is designated as Local Responsibility Area (LRA), which consists of high (in the west) and moderate (central Solano) fire hazard severity zones, as well as unzoned lands (the rest of the LRA). Travis AFB Fire Department serves territory within the air force base and responds to incidents related to AFB aircraft when they occur in other parts of Solano County. Boundaries and SOIs All of the fire protection districts in Solano County have undergone multiple boundary changes since their respective formation dates, including annexations, detachments and consolidations. Refer to the individual district chapters in this report for details regarding each agency’s annexations and detachments. Note that information regarding boundary changes was derived from available LAFCO records and may not be complete, excluding records that were not found or readily available. There have been three consolidations among the fire protection districts of Solano County, including the consolidation of Cordelia FPD with Benicia FPD in 1978, Vacaville FPD with Elmira FPD in 1986, and Montezuma FPD with Ryer Island FPD in 2006. While multiple district reorganizations modified the boundary areas of the respective districts, the spheres of influence of the majority of the districts were not adjusted after multiple reorganizations and boundary changes had occurred. With the exception of DFPD and MFPD, for which the SOIs are currently up to date, the rest of the districts’ spheres of influence have to be updated to reflect boundary changes. MFPD’s SOI is currently coterminous with its boundaries, while DFPD’s SOI is larger than its boundary area and includes territory where there is no established local fire provider. INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 40 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Dispatch and Communications There are six dispatch centers in Solano County, which include the Benicia Dispatch Center, Fairfield Dispatch Center, Suisun City Dispatch Center, Vacaville Dispatch Center, Vallejo Dispatch Center and the Solano County Dispatch Center. Each of the six dispatch centers dispatches for multiple agencies. With the exception of East Vallejo FPD all the fire protection districts in Solano County contract with Solano County Sheriff’s Office Dispatch Center for dispatch services. East Vallejo FPD is dispatched through the City of Vallejo. The cities of Benicia, Fairfield, Suisun City, Vacaville, and Vallejo dispatch through their own dispatch centers. The Solano County Sheriff's Office Dispatch Center also provides dispatch services to the Sheriff's Office, Isleton Police and Fire, Dixon Police and Fire, California Medical Facility, Rio Vista/Delta Fire Districts, and Solano Community College Police on a 24-hour basis. The Sheriff's Dispatch Center also handles coordination of air ambulance for scene calls to all areas of the County (city or county), coordination of all mutual aid for the County, and out of county requests. The County dispatch center operates with at least two people on duty at all times. The center operators answer and transmit on three primary radio channels, seven secondary channels and a number of other law and fire radios for other agencies. The dispatch center also answers 12 business lines, four Nextels, six 911 lines, numerous alarm panels, fax requests, and mobile data computer messages. The Benicia Communications Center is part of the Services Division of the City of Benicia Police Department. The Communication Center is the primary public safety answering point for wireline, wireless and VoIP 911 calls originating in the City of Benicia, and it handles business lines for the police department. The Center provides dispatch services for the Benicia Police Department and the Benicia Fire Department. It also answers dispatches for assistance from CHP on I-780 and I-680 and Contra Costa Fire Department regarding fire or medical incidents occurring on the Benicia Bridge. The dispatch center places individual calls to the on-call police administration and detectives and dispatches for “after hours” Public Works and Parks Department call-out personnel. The Fairfield Dispatch Center is the primary public safety answering point for the City of Fairfield. The center dispatches for Fairfield Police Department and the Fairfield Fire Department. After hours and during lunch it dispatches for Fairfield Public Works. The center is the primary public safety answering point for wireline, wireless and VoIP 911 calls for the City. The dispatch center answers all incoming administrative telephone calls for the Fairfield Police Department. The dispatch center is equipped with seven positions, which can answer incoming telephone calls and dispatch the fire and police departments. The Suisun City Dispatch Center handles all 911 calls, wireless 911 calls, and fire and police dispatch. In addition, there are several other duties performed by the dispatcher, which include all records duties, collecting fees, vehicle releases, and lobby windows. The Center also monitors all cameras upon request. The Vacaville Dispatch Center dispatches for fire/EMS and police services, answers all 911 calls, wireless 911 calls, and administration calls for the Police Department, and answers after hours calls for Humane Animal Services, Public Works, Utilities, and Building INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 41 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Maintenance. The Center monitors all city radio systems through emergency situations, schools, wastewater, and City Coach. The Vallejo Dispatch Center is part of the support service staff of the Vallejo Police Department. The Dispatch Center handles all fire/ EMS and police dispatch for the City of Vallejo, EVFPD and all administrative calls for the Police Department. The Center calls Medic Ambulance for transport services. In addition, the Center calls public works and animal control after-hour services using pagers. Currently, most of the six centers operate different computer aided dispatch (CAD) systems, which limit the ability to share information between each of the centers. In most cases the existing CAD was chosen based on the needs and available budget of each dispatch center. The City of Vacaville, Suisun City and Solano County Dispatch, all use VisionAir, Benicia uses Sungard, Fairfield uses MotoCAD, and Vallejo uses Motorola PrintTrack. In addition, the centers are using different records management systems (RMS). The City of Vacaville uses Northrop Grumman, Suisun City and Solano County Dispatch both use VisionAir, Benicia uses Sungard, Fairfield uses Tiburon, and Vallejo uses Motorola NetRMS. In most cases the fire and EMS agencies are using different RMS systems than the police departments. In addition, most fire and EMS RMS systems are not compatible with the dispatch center CAD, which often requires manually entering information from one system into another. The fire departments are operating 15 different RMS systems, one for each of the fire agencies. While some are using the same vendor, they are not interconnected and a very small number are receiving any type of automatic updates from the CAD. Most agencies are manually entering times and other data from the CAD into the RMS system. Each individual fire department maintains its own local records. These systems are not interfaced with the CAD system. Fire agencies are on multiple frequency bands (800 MHz, VHF, and UHF T-Band), which makes it difficult to coordinate response in large incidents. Agencies need the ability to hear 800 MHz callouts and be able to monitor the 800 MHz fire dispatch channels. Volunteers can only monitor VHF frequencies through their issued pager, which does not allow them to anticipate requests for mutual aid, causing some delays in the district’s ability to reduce response times. The different frequency bands (800 MHz, UHF and VHF) for fire and police also make interoperability a problem between these units. The city dispatch centers cannot communicate directly with the Sheriff and use a scanner to monitor those channels. Advance Life Support and Ambulance Services Solano Emergency Medical Services Cooperative (SEMSC), as the Local Emergency Medical Services Agency (LEMSA) for Solano County, coordinates agencies providing EMS services through planning, policies and procedures, promulgation of standards, and the monitoring of operational and medical performance. Medic Ambulance, Inc. holds the exclusive ambulance agreement for all advanced life support (ALS) transport in Solano County, except for the City of Vacaville and Zone “C” where the Vacaville Fire Department is charged with providing 911 response. Medic also provides ambulance service for portions of Sacramento County, including the City of INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 42 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Isleton, River Delta Fire Protection Districts, as well as Gordon Valley Fire Protection District in Napa. Medic Ambulance Service, Inc. was awarded the exclusive ambulance contract in Solano County in May 2010. Medic Ambulance has a response time requirement of 12 minutes in the four Public Private Partnership (PPP) Cities of Benicia, Dixon, Fairfield, and Vallejo and a nine minute response time requirement in Rio Vista and Suisun. Rural calls are allowed a 15-minute response time and remote calls have a 90-minute response time. Fire departments in the cities of Benicia, Dixon, Fairfield, and Vallejo are part of the PPP and each provides ALS first responder support to area residents. The City of Rio Vista and CFPD provide first responder ALS service, but are not part of the Public Private Partnership and do not get reimbursed for support of Medic Ambulance’s services. Suisun City provides only basic life support (BLS) for its residents. The PPP Agreement between Medic Ambulance and the Cities of Benicia, Dixon, Fairfield, and Vallejo allow the fire departments in these cities to operate under a high performance contract with Medic Ambulance and the SEMSC, which is substantially similar to the contract SEMSC entered with Medic Ambulance. This agreement allows Medic Ambulance crews an additional three minutes to arrive on scene, as the fire departments provide “first response” service to their communities. In the Medic service area, the response time guideline is seven minutes 90 percent of the time for a Code 3 response to a 911 priority calls for all PPP cities. There is no response time standard for Code 2 responses.13 Compliance with these requirements is determined on a monthly basis. If a city providing ALS services fails to comply with these response time standards, it is fined by the Medic. As specified in the State EMS Authority approved EMS Plan, Vacaville Fire Department provides 911 response to the City of Vacaville and “Zone C,” which includes the territory of VFPD and a portion of DFPD. The Vacaville Fire Department has been providing emergency ALS First Response and transport since the mid 1970’s. The City of Vacaville operates under the guidance of Solano County Department of Emergency Medical Services as a part of SEMSC. Response times in the City of Vacaville are measured at seven minutes for urban calls within the city limits and 15 minutes for rural calls. All calls outside the city limits regardless of distance are considered “rural” and measured at the 15-minute standard. This designation is based on historical precedent. Solano County is served by three air ambulance providers, including CALSTAR (California Shock/Trauma Air Rescue) with a base station in Solano County at the Nut Tree Airport as well as Buchanan Field, and Sacramento, REACH Air Medical Services with bases in Concord, Lakeport, and Santa Rosa and the California Highway Patrol (CHP), which has a helicopter capable of transporting injured persons stationed at the Napa Airport. 13 Code 2: non-life-threatening emergency response. Code 3: Life-threat response. INTRODUCTION cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 43 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW 4.. CORRD ELL I A FFI R E PROT ECTT I O N D ISST R ICCT Corddelia Fire Prrotection Diistrict (CFPD) provides structurall, wildland and vehiclee fire suppresssion, fire pprevention services, hhazardous materials assistance, public service assistancce, and emeergency meddical services in the form of basicc and advanced life suppport. In additiion, the Disstrict providdes specialized rescue services, suuch as respponse to boating accidentts along thee shoreline and low anngle rope reescue serviices. The DDistrict provvides services to the unincorporated territory inn the southwwestern porrtion of Solaano County. AGENCYY OVERVVIEW Backgground CFPDD was formmed in 19118 as an inndependentt special ddistrict for the purposse of providinng fire proteection to thee unincorpoorated areass of Solano County locaated outside the city limitts of the Cityy of Fairfield and the City of Beniccia. The pprincipal acct that goveerns the District is the Fire Protecction Districct Law of 19987.14 The prinncipal act eempowers ffire districtts to providde fire prottection, resscue, emerggency medical, hazardouss material rresponse, ammbulance, aand any othher servicess relating too the protectioon of lives and propeerty.15 Districts must aapply and obtain LAFFCO approvval to exercise services aauthorized bby the prinncipal act bbut not alrready proviided (i.e., laatent powers) by the district at the end of 2000..16 CFPDD surroundss the City off Fairfield annd the City oof Benicia inn the southwwestern portion of Solanoo County. TThe District borders Suisun FPD inn the east annd is adjaceent to the Ciity of Vallejo aand East Valllejo FPD in the southwwest. Bounddaries CFPDD is entirelyy within Solano Countyy. The present boundss encompass approximmately 56 square miles off unincorporated territtory in Solaano Countyy. The District’s bounddaries include tthe commuunities of Grreen Valley,, Rockville, Cordelia, and Lower SSuisun Valleey, as shown in Figure 4-2. While the District surrounds the City oof Fairfield and the Ciity of Benicia, it does not serve the incorporated city territtory, as botth cities havve their ownn fire departmments. The DDistrict has undertakenn two annexxations, eighht detachments, and onne consolidaation with Bennicia FPD ssince its forrmation. Thhe most reccent changee took placee in 1994 wwhen 14 Health annd Safety Code §§13800-13970. 15 Health annd Safety Code §§13862. 16 Governmment Code §568224.10. CFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 44 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW 1,110 acres of land protected by CFPD were detached from the District and annexed to East Vallejo FPD. The District’s boundary changes are shown in Figure 4-1. Figure 4-1: CFPD List of LAFCO-Approved Boundary Changes Project Name Type of Action Year Recording Agency Cordelia Fire Protection District Formation 1918 County Lewis Mangels Annexation 1975 LAFCO UPS property Detachment 1976 LAFCO Moore and Strahan properties Detachment 1976 LAFCO Smith property Detachment 1977 LAFCO Mangels property Annexation 1977 LAFCO Red Top Detachment 1978 LAFCO Frisk and Dittmer properties Detachment 1978 LAFCO Benicia FPD and Cordelia FPD Consolidation 1978 LAFCO Gateway Plaza Detachment 1990 LAFCO Stonedene Detachment 1992 LAFCO Trailer City Park, Lands of Detachment 1994 LAFCO Bordoni, Lake Herman Quarry, Lands of Minahen, Lands of Brown, Lands of Azevedo Sphere of Influence The sphere of influence (SOI) for the District was originally adopted in 1983 as coterminous with its boundaries as they existed at that time. In 1994, the SOI was amended to reflect past reorganizations. Since then, there have been no updates. The District’s SOI should be updated to Comply with LAFCO’s policy and CKH. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 45 Cordelia Fire Protection District Solano County Fairfield §¨¦ Suisun ·|}þ County Boundaries C N o a u p n a ty 80 City 12 City Boundaries Major Roads FireStations Sonoma Interstate County State Highway Major Roads FireDistricts NAME Cordelia Fire Protection District Cordelia Fire Protection District Grizzly Bay §¨¦ P a S a n Vallejo §¨¦ 680 b B a y lo 80 Suisun Bay §¨¦ Honker Bay Marin 780 County Contra Costa County Benicia Miles 0 0.5 1 2 3 4 5 S Fo o r la m n a o t i L o o n c C a o l A m g m e i n s c s y io n Solano County GIS Services Disclaimer: 5 Department of Information Technology This map was made using Solano County GIS files with varying degrees of 7 F 4 a 4 ir f E ie m ld p , i r C e A S 9 t. 4 , 5 S 3 u 3 i te 216 675 Texas Street, Suite 3700 scale, accuracy, precision, currentness, and alignment and therefore cannot Fairfield, CA 94533 be used for situations requiring survey grade measurement or legal (707) 439-3897 Phone: 707-784-6340 boundary determination. Solano County disclaims liability for any www.solanolafco.com Email: GISStaff@SolanoCounty.com loss that may result from the use of this map. User acknowledges This map is to be used for general information purposes only. Where precise accuracy is PRJ_1093, 08/01/2014 data limitations and accepts responsibility for map based judgments. required reference should be made to certified maps, surveys, documents and/or by other official means. SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Type and Extent of Services Services Provided Figure 4-3 details the services provided by CFPD. If a service is not provided by CFPD, but is offered by another agency, it is indicated in the figure. Resources from Cal Fire provided outside the SRA are provided on a mutual aid basis. Availability is dependent upon fire activity, time of year, and other factors. Figure 4-3: CFPD Services Service Agency Fire Suppression Services Structural Fire Protection Yes Wildland Fire Protection Yes Vehicle Fire Protection Yes Ladder Truck Capabilities Fairfield FD Fire Suppression Handcrew No Fire Suppression Dozer No Helicopter Services – Fire Suppression No Boat With Fire Suppression Capabilities No Emergency Medical Services Basic Life Support Provider Yes Advanced Life Support - Non Transport Provider Yes Advanced Life Support Transport Provider Medic Ambulance Continuing Education Provider – Medical Yes Air Ambulance Transport Helicopter Services No Helicopter Landing Facilities On Site No Vehicle Extrication Tools/Equipment Yes Fire Prevention Fire Safety Education – Children Yes Yes (open house and fire Fire Safety Education – Adults/Seniors extinguisher training) Juvenile Firesetter Prevention Program No Fire and Life Safety Business Inspection Program Yes Fire Protection Planning No New Commercial Construction Plan Reviews Yes Public Education Provider (CPR, First Aid, etc.) Yes Home Fire/Safety Inspections Yes Fire Origin and Cause Investigations Yes Fuel Reduction/Weed Abatement Program Yes Smoke Detector Giveaway/Installation Program Installation program only CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 47 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Address Sign Installation Program No Rescue Services First Responder Swift Water Rescue Program No Water Rescue Program No Ice Rescue Program No Dive Rescue Program No Low angle Rope Rescue Program Yes Helicopter Short/Long Haul Rescue Capabilities No Response To Boating Accidents Yes – Shoreside only Rescue Dog Services No Hazardous Materials Hazardous Materials Emergency Response - Basic Yes Hazardous Materials Response Team No Support Services Firefighter Incident Support Unit No Mobile Incident Command/Communications Unit No Fill Station for Self Contained Breathing Apparatus Yes Mobile Breathing Support Unit Yes Community Emergency Response Team Yes Chaplain Services Yes Training Academy No Emergency Operations Center Capabilities No Miscellaneous Public Service Assists Yes Motor Vehicle Accident Response Yes Welfare Checks Yes Public Safety Answering Point Sheriff Fire/EMS Dispatch Sheriff Fundraising Activities Yes Firefighters Association - Non Profit Yes Auxiliary Association No Other College Career Days Yes Collection Point for Toys for Tots Yes Service Area CFPD provides services outside of its boundary area through an automatic aid agreement with the City of Fairfield FD. In addition, the District maintains a master mutual aid agreement with Solano County fire providers, and on occasion may respond to areas CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 48 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW within aanother ageency’s bounnds.17 CFPD participatees in strike teams commprised of oother county aagencies, whhich may onn occasion reespond arouund the Statte. The District waas in the process of developingg and negotiating ann automaticc aid agreemeent with Nappa County FFire Departmment as of thhe drafting of this repoort, for the SSR 12 (Jamisonn Canyon) corridor. Additionally, to the northwwest of CFPDD is an areaa that does nnot have a designated local fire provvider, whichh is designated as beingg within Caal Fire’s jurisdiction, whhere the Disstrict providess fire servicees when neccessary andd provides ppermit serviices. The DDistrict repported that there weree no unserved areas wwithin its bounds. There are reporteddly no signifficant obstacles that challenge respponse to callls for service. Services to Other Aggencies The DDistrict does not providde contract services to other agenccies. Contractts for Servicces Simillar to all otther fire prootection disstricts in thhe County ((with the exxception off East Vallejo FFPD), CFPD contracts with the Coounty Sheriiff’s Office ffor dispatchh services. The structure of these services iss discussed in more ddetail in thhe Facilities section off this chapter. Overlappping Servicee Providers The CCalifornia DDepartment of Forestryy and Fire PProtection ((Cal Fire) prrovides services throughoout the Statte. Generallly, Cal Fire services aree focused inn wildland aareas defineed as State Reesponsibilityy Areas (SRRA). Similarrly, the United States Forest Servvice (USFS) also providess services inn California, primarily within foreests and graasslands. Arreas where USFS services are provided are definned as Fedeeral Responnsibility Areeas (FRA). AA majority oof the territoryy within CFPPD is considdered high aand moderaate fire hazaard SRA terrritory wherre Cal Fire hass responsibbility for wwildland firres. Cal FFire also pprovides tecchnical suppport throughoout the Coounty in thhe form off specializedd services such as ffiire suppresssion handcrewws, dozers, and helicoppter services when necessary. GOVERNNMENT SSTRUCTTURE ANND ACCOOUNTABIILITY Accountability oof a governiing body is signified by a combinnation of sevveral indicaators. The inddicators choosen here are limitedd to 1) agency effortts to engagge and eduucate constituents througgh outreachh activities, in additionn to legally required activities succh as agenda pposting andd public meeetings, 2) a defined commplaint proocess designned to handdle all issues too resolution, and 3) trannsparency oof the agenccy as indicatted by coopperation witth the MSR proocess and information ddisclosure. 17 Cordelia FPD is part of aa master mutuall aid agreementt, which dates ffrrom 1996, withh several Solanoo and Yolo Counnty fire agencies, inncluding the Citty of Benicia, thee City of Fairfield, the City of RRio Vista, the Citty of Suisun, thee City of Vacaville, the City of Dixoon, the County oof Solano, the American Canyon FPD, the Califfornia Medical FFacility FD, Deltta FPD, Exxon BBenicia Refinery FDD, Gordon Valleyy FD, Montezumma FPD, Suisun FPD, Vacaville FPD, Cal Fire, aand Travis Air FForce Base. CFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 49 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The principal act requires that the board of directors of a fire protection district must have an odd number of members, with a minimum of three and a maximum of 11 members. Directors may be appointed or elected.18 CFPD is governed by a five-member Board of Directors elected to four-year terms. The District reported that the Board Chair had resigned in 2013, and the position remained vacant as of the drafting of this report. The Board of Directors meets on the second Tuesday of each month at 6:30 p.m. at the Cordelia Fire Station located at 2155 Cordelia Road in Fairfield. Agendas are posted at the fire station and minutes are available upon request and are located on the Clerk’s desk in the office after approval. Information about Board meetings is showin in Figure 4-4. Figure 4-4: Cordelia Fire Protection District Governing Body Cordelia Fire Protection District Governing Body and Board Meetings Manner of Selection Election Length of Term 4 years Every second Fire Station Hall Meetings Tuesday of the 2155 Cordelia Road, Fairfield CA 94534 month at 6:30 p.m. Agenda Distribution Front of the fire station Minutes Distribution Available upon request Contact Contact Chief, Jay Huyssoon Mailing Address 2155 Cordelia Road, Fairfield CA 94534 Phone 707.864.0468 Fax 707.864.8607 Email/Website http://www.cordeliafire.com/ Board directors do not receive any monthly compensation. Government Code §53235 requires that if a district provides compensation or reimbursement of expenses to its board members, the board members must receive two hours of training in ethics at least once every two years and the district must establish a written policy on reimbursements. The District was not aware if there were adopted policies on expense reimbursements. The Board of Directors reportedly last received ethics training in 2013. In addition to the required agendas and minutes, the District tries to reach its constituents by participating in various community events, including the Christmas Tree Lot and College Career Days. Additionally, CFPD collaborates with various nonprofits, including Toys for Tots during Christmas, partners with community service clubs (i.e., Lions), and holds fundraising events on its own throughout the year. The District has a website and a Facebook page where information is made available to the public. 18 Health and Safety Code §13842. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 50 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW If a customer is dissatisfied with the District’s services, complaints may be submitted in person at the board meetings. District customers are also given the opportunity to rate satisfaction with the services received from CFPD on a simple survey. The District’s chief is responsible for handling complaints to resolution. The District reported that it received one complaint in 2013. The complaint was received on the customer satisfaction survey, and was regarding confusion of the caller’s address. This complaint has since been addressed. CFPD tracks complaints by including them in filed board packets. The Board of Directors maintains policies and procedures to guide its efforts. The policies were not provided to LAFCO and it is unclear if the District maintains policies regarding code of ethics, public records requests, and/or Brown Act compliance. The Political Reform Act (Government Code §81000, et seq.) requires State and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (California Code of Regulations §18730), which contains the terms of a standard conflict of interest code, which can be incorporated by reference in an agency’s code. The District reportedly maintains a conflict of interest code, which is signed each year by the Board of Directors. Government Code §87203 requires persons who hold office to disclose their investments, interests in real property and incomes by filing appropriate forms with the determined filing agency (i.e., the County or Fair Political Practices Commission) each year. Pursuant to the District’s conflict of interest code, all five board members file a copy of their individual Form 700 with the County’s Registrar of Voters. All five members filed timely for the 2012 reporting period. The 2013 filing deadline had not yet occurred as of the drafting of this report. During the course of this MSR process, CFPD demonstrated full accountability in its disclosure of information and cooperation with Solano LAFCO. The District responded to questionnaires and cooperated with interview and document requests. Determinations  The District generally demonstrated accountability and transparency with regard to governance by cooperating with the MSR process, adopting an annual budget prior to the start of the fiscal year, publishing agendas for public meetings as legally required, maintaining a website, and filing of Form 700 Statements of Economic Interest  Improvements could be made to the District’s operations in order to enhance accountability and transparency. District policies and procedures should be made readily available to the public on its website. Additionally, the District should make improvements to its financial controls as recommended by its auditor.  Governance structure options for CFPD are limited to reorganization with another agency—consolidation with a neighboring district or multiple agencies in the County. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 51 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW GROOWTH AND POPPULATIOON PROJECTIONS This section disccusses the ffactors affeccting servicee demand, ssuch as landd uses, histoorical and anticipated poppulation groowth, and reelevant growwth strategiies. Land Use Landd uses withhin the Disstrict consiist of resoource conseervation, ruural residential, residenttial traditionnal communnities, agriccultural, andd exclusive agriculturaal. The Disttrict’s bounds eencompass approximattely 56 squaare miles. Population Therre are approoximately 22,597 resideents within the Districct, based onn GIS analyssis of 2010 Census populaation informmation.19 Hoowever, the District repported that as of the lasst tax roll there were approximately 1,550 residdential strucctures withiin its bounddaries. Baseed on Solano CCounty’s avverage houssehold size of 2.87 peersons, the District esstimates thaat its population is closerr to 4,449. TThe populattion densityy within thee District is between 466 and 79 peoplle per squarre mile. Projeccted Groowth annd Devellopmentt CFPDD reported tthat there hhad been grrowth in population ovver the last five years aand a slight deecrease in sservice demmand, reporttedly due too fire preveention meassures. While the District no longer conducts foormal growwth and serrvice demannd forecastts, it anticippates minimal growth in ppopulation and an incrrease in servvice demannd within itss territory inn the next 10 yyears. Therre are propoosed develoopments in GGreen Valleey and in Roockville Corrners, withinn the District’ss boundaries. Build-ouut of thesee projects wwould yieldd approximmately 433 new residenttial dwellingg units andd would sligghtly increaase demandd for the District’s servvices. Conversely, the Disttrict anticippates that itss boundariees will contiinue to shrink as the Ciity of Fairfieldd conducts further annnexations, which willl reduce itts service aarea as weell as propertyy tax revenuues. The SState Deparrtment of Finance (DOF) projects that the poopulation oof Solano Coounty will groww by eight ppercent fromm 2010 to 2020. Thus, the averagee annual population growth in the Coounty is annticipated too be approxximately 0.88 percent. BBased on thhese projecttions, the Distrrict’s populaation wouldd increase frrom betweeen 2,597 andd 4,449 in 22010 to betwween approximmately 2,805 and 4,8055 in 2020. Itt is anticipatted that demmand for seervice within the District wwill increasse minimallyy, based onn the DOF population ggrowth projjections thrrough 2020. 19 This poppulation figure mmay be slightlyy inflated basedd on comparisoon of known poopulations in otther areas withh those generated tthrough the GISS analysis. CFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 52 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Growth Strategies The District is not a land use authority, and does not hold primary responsibility for implementing growth strategies. The land use authority for unincorporated areas is the County. The lands within the District are designated in the County’s General Plan as rural residential, traditional community residential, park and recreation, watershed, agriculture and marsh resource conservation. Because the majority of the land in CFPD is designated as watershed, agriculture and marsh resource preservation, it is anticipated that there will be minimal development or population growth within the District. The County has historically required that development requiring water and sewer service be incorporated within one of the County’s cities. Based on this policy, most residential, commercial, and industrial development in the County has been in incorporated areas. Portions of the District are within the sphere of influence of the City of Fairfield, the City of Vallejo, and the City of Benicia. It is anticipated that these areas will eventually be annexed by the cities. As such, the cities have planned for land uses within the areas, and the County coordinates with the cities on any proposed developments in the areas.20 Future development of urban land uses is to be facilitated and served through city annexation. Current land uses in these areas may continue under County jurisdiction until the land is annexed to the city for conversion to urban uses. The City of Fairfield’s General Plan land use map designates the lands within the District and in the City’s SOI as mixed use, very low residential, and park and recreation. The City of Vallejo’s General Plan land use map designates the lands within the District and in the City’s SOI as agriculture, residential, and community parks. The City of Benicia’s General Plan land use map designates the lands within the District and in the City’s SOI as general open space. The District is participating in a study with other fire protection districts to establish a development impact fee throughout the unincorporated territories of the County. In 2013, several fire protection districts (Cordelia, Dixon, Suisun, and Vacaville FPDs) in the County hired a consulting firm to conduct a nexus study to assess and make recommendations regarding a uniform development impact fee for each of the districts. Such a fee would be designed to ensure a certain level of continued service among the fire districts should development occur within their bounds. Determinations  Cordelia Fire Protection District (CFPD) currently has an estimated population of 2,597 based on GIS calculations; however, the District estimates its population is closer to 4,449.  CFPD has experienced a slight decrease in service demand over the last five years, possibly due to fire prevention measures. 20 The areas are designated as being part of the City’s municipal service area by the County. MSAs reflect city planned urban growth areas and are based on County review of city general plans and spheres of influence established by the Solano LAFCO. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 53 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW  TThe Districtt anticipates minimal growth in populationn and simillarly a nomminal inncrease in sservice demmand within its territoryy in the nexxt 10 years. While therre are soome propoosed develoopments wwithin the District’s bboundaries,, annexatioon of district territtory by neigghboring citties is anticcipated to offfset any grrowth as a rresult of those deveelopments.  BBased on Deepartment oof Finance population forecasts, tthe Districtt’s population is projected too increase from betwween 2,597 and 4,4449 in 20110 to betwween approximateely 2,805 annd 4,805 inn 2020. It iss anticipateed that demmand for service wwithin CFPDD will increease minimmally, as anny growth in demandd generated by population ggrowth will llikely be balanced by city annexattions of distrrict territorry. DDISADVAANTAGEDD UNINCCORPORRATED CCOMMUNNITIES LAFCCO is requirred to evaluuate disadvvantaged unnincorporatted communnities as paart of this servvice review,, including tthe locationn and charaacteristics of any such ccommunitiees. A disadvanntaged uninncorporatedd community is definned as anyy area witth 12 or mmore registereed voters, oor as determmined by ccommission policy, whhere the meedian houseehold income iis less than 80 percent of the statewide annuaal median.21 The CCalifornia DDepartment of Water Resources (DDWR) has developed a mapping toool to assist inn determining which ccommunitiees meet thee disadvanttaged commmunities meedian househoold income ddefinition.22 According to DWR, thhere are no communitiees that meeet the definitioon of a disaddvantaged uunincorporaated commuunity in Sollano Countyy. As such, tthere are no ddisadvantagged unincorrporated communities within or aadjacent to CFPD’s bounds and spheere of influeence. Determinatioons  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to CCFPD’s bounnds and sphhere of influeence. FINAANCIAL AABILITYY TO PRROVIDE SSERVICEES The financial abbility of ageencies to prrovide servvices is affeccted by avaailable finanncing sources and financiing constraiints. This ssection disccusses the mmajor financing constrraints faced byy the Districtt and identifies the revenue sourcees currentlyy available tto the Distriict. The District reeported thaat financial levels weere generallly inadequuate to proovide services. Primary cchallenges tto financingg levels incclude high eemployee benefit costss and the impeending highher costs asssociated witth the upcomming replaccement of thhe retiring cchief. Additionnally, the Diistrict has ffaced historrical challennges associaated with aareas mistakkenly 21 Governmment Code §560333.5. 22 Based onn census data, thhe median houssehold income iin the State of CCalifornia in 20110 was $57,7088, 80 percent off which is $46,166. CFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 54 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW included in CFPD’s property tax rate area and later removed, which resulted in a distinct reduction in the District’s property tax revenues in 2002. Revenues and Expenses The District’s revenue in FY 12-13 was $915,728, of which 39 percent was from special tax revenue, 25 percent was from property taxes, 23 percent from intergovernmental sources (capital and operating grants), seven percent from charges for services, four percent from fire impact fees, one percent from interest, and one percent from contributions and donations. In 2002, the District introduced Measure I to district voters to collect a special tax on properties within the District to supplement revenue sources. District voters approved the special tax. The amount of the tax is dependent upon land use—residential parcels are assessed $300 and commercial parcels are assessed $400 annually. Parcels with public uses are not assessed. The tax does not adjust according to inflation. The District charges fees for services including fees for reports and permits, plan review, operating permits, field inspections, etc.23 The District’s expenditures amounted to $835,304 in FY 12-13—50 percent was spent on salaries and benefits, 49 percent was spent on services and supplies, and one percent on capital outlays. Capital Improvements The District conducts capital planning through an informal wish list, which includes estimated costs. The District’s current wish list dates from 2005, but is updated as items are purchased or replaced. In FY 12-13, the District spent $8,995 on capital improvements. In FY 13-14, the District has allocated $33,000 for capital improvements, a majority of which is designated for capital reserves. Outstanding Debt The District had no long-term debt at the end of FY 12-13. Reserves The District does not have a formal policy on the amount of reserves to be maintained for contingency purposes, but has an informal goal to maintain one year in expenditures in its reserve fund. At the end of FY 12-13, the District maintained a fund balance of $426,672, of which $308,048 is committed for capital uses. Determinations  The District reported that financial levels were generally inadequate to provide services. Primary challenges to financing levels include high employee benefit costs 23 CFPD Ordinance 2008-01. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 55 and the impending high reetiring chieff.  TThe Districtt has faced inncluded in CFPD’s pro distinct reduuction in the  DDuring the DDistrict’s FY wwhich were deemed to wwere not deeemed mater thhese issues to ensure a  Inn order to iimprove its various equiipment, imp sttarted usingg credit car mmakes CalPEERS paymen accumulatedd.  WWhile the Diistrict main FY 13, approoximately 7 reeplacementt. PRESEN The DDistrict repported that present service areea through growth in demandd would req impact ffees, to ensuure adequat level of sservices. Existiing Demmand CFPDD reportedd 800 that struucture firess 700 did not occur withh the samee frequencyy 600 as vegettation firess. 500 The District’s peakk demand times forr 400 vegetatioon firess 300 occurs in thee 200 afternooon from twoo to eleveen. Servicee 100 calls aree higher inn 0 volume during thee months of Julyy through Octoberr. CFPD sllaC ecivreS fo rebmuN SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW her costs asssociated wwith the upccoming repplacement oof the d historicall challengees associateed with arreas mistakkenly perty tax rate area annd later remmoved, which resultedd in a e District’s pproperty taxx revenues iin 2002. Y 12-13 audiit, the audittor found thhree significcant deficienncies o be materiial weaknessses, two ssignificant ddeficiencies that rial weaknesses. It is rrecommended that the District adddress ccountabilitty and transsparency inn its financiaal control. operationaal efficiencyy and reducce costs, CFFPD has upddated proved empployee scheeduling by making it aavailable onnline, rds for all ppayments too streamlinee accountinng, and reguularly nts at the beeginning of the year too ensure thaat interest is not ntained a suubstantial fuund balancee of $426,6772 at the ennd of 72 percent oof these funnds are plannned to be used for veehicle NT AND PPLANNEED CAPAACITY it had sufficcient capaciity to proviide adequatte services tto its mutual aiid agreemeents. The District repported thatt any quire addittional fundss, likely in the form of developmment te capacity and resourcces to contiinue to provvide the currrent Figure 4-55: CFPD Number oof Calls by YYear, 2007-22013 2007 2008 2009 2010 2011 2012 20113 Year cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 56 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Vehicle accidents peak during commuting hours and on Friday and Saturday nights. CFPD reported that it had observed a decrease in service demand in the last few years. As shown in Figure 4-5, service demand has experienced an overall decrease between 2008 and 2013, with the lowest call volume in 2010 and 2011. In 2013, CFPD received a total of 649 calls. The largest portion of calls were for emergency medical service (31 percent), while false alarms constituted 28 percent of calls. The remainder was for fires and hazardous materials (18 percent), motor vehicle accidents (14 percent), miscellaneous emergencies (five percent), and miscellaneous non-emergency calls (four percent).24 Of the total calls reported, 10 percent were mutual aid calls. The District averaged 254 service calls per 1,000 residents.25 Staffing The District has 52 firefighting personnel—one paid26 chief, one paid battalion chief, two volunteer battalion chiefs, two paid engineers, and 46 volunteer firefighters. While termed volunteer firefighters for the purposes of this report, these personnel are considered “residential firefighters” by the District and are asked to staff one of the District’s fire stations for a 24-hour period once a week and receive $20 per 24-hour shift, paid on a quarterly basis. The median age of the District’s firefighters is 28.5, with a range from 19 to 66. CFPD reported that its staffing level had not changed in the last few years. While the District has had annual staff turnover rates of between 40 and 62 percent over the last three years, all positions have been immediately filled. This high turnover rate is mostly attributable to CFPD’s program of hiring trained firefighters immediately after academy as residential firefighters who then move on to full-time paid positions with other agencies. The District identifies this as a challenge that is acceptable given the heightened level of service that the full-time station staffing allows at minimal cost. The District recruits volunteers amongst graduates from the California State Fire Marshal Academy and the Contra-Costa County Academy. CFPD reported that recruitment was also conducted by employees through word of mouth. When employees transfer to different departments, they are encouraged to let people know about the District’s programs and vacant positions. As of the drafting of this report, the District had a waiting list of about 15 volunteers. Currently, there are three certifications in the California firefighter series; Volunteer Firefighter, Firefighter I, and Firefighter II. While the Volunteer Firefighter focuses on skills and tasks necessary to assure safety on the fire ground, Firefighter I & II prepares the firefighter to perform essential and advanced fire ground tasks, as well as allowing entry into all tracks of the certification system. The level of certification required for each firefighter is determined by the individual fire department. However, according to the 24 Non-Emergencies calls include emergency standby, public service assist, agency assist. 26 A person whose primary employment is as a firefighter for a municipality or other agency or company and who derives the majority of his earned income working in the fire service. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 57 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW California State Fire Marshal, there are plans to phase out the Volunteer Firefighter certification level and the most basic level of certification will eventually be Firefighter I. Firefighter I certification requires completion of the 259-hour Firefighter I course, which includes training on various fire ground tasks, rescue operations, fire prevention and investigation techniques, and inspection and maintenance of equipment. In addition to this course, Firefighter I certification also requires that the applicant have a minimum of six months of experience in a California fire department as a firefighter performing suppression duties.27 In addition to the general firefighter certification, there are also several emergency medical and specialized certifications that firefighting personnel may attain. Refer to the Overview Chapter in this document for a description of each of these certifications. The number of CFPD personnel certified in each category is shown in Figure 4-6. Each firefighter, including volunteers, is able to hold multiple certifications, including strike team certifications. Figure 4-6: CFPD Certified Personnel Certification Level Number of % of Total Firefighting Staff Firefighting Staff Volunteer Firefighter 46 87% Firefighter I 49 92% Firefighter II 15 28% First Responder EMS 0 0% Emergency Medical Technician 1 52 100% Paramedic 15 28% Apparatus Engineer 9 17% Company Officer 3 6% Chief Officer 3 6% Haz Mat FRO 45 85% CICCS FFT 2 14 26% CICCS FFT 1 32 60% CICCS Engine Boss 4 7% CICCS Strike Team Leader 2 4% CFPD conducts a majority of its training in house. Training hours are from 10:00 a.m. to 12:00 p.m. every day of the year. Those with Firefighter I certification and drivers/operators are required to train an additional three hours per day for 250 days a year. Live fire training lasts two weeks every year. Paid firefighters train between eight to 10 hours per month, but hours can be as high as 18 to 20 hours monthly, when unscheduled training is necessary. New paid firefighters are required to have served four years as resident staff and passed the District’s Engineer testing procedure to hold the rank of Engineer. In order to be considered for an entry level paid position, the new applicant must possess a valid Class C driver’s license and clean driving record, a National Registry EMT license, a CPAT Physical Ability Certificate that is less than 365 day old, and a completion certificate from an approved California Firefighter I academy. 27 State Fire Marshal, Course Information and Required Materials, 2007, p. 44 CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 58 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Volunteers are required to complete California State Fire Marshal Firefighter I training, Driver/Operator 1a and 1b, and Company Officer Curricula as the training minimum standards. Facilities CFPD operates two fire stations. The District owns Station 31 and rents Station 29 from the Fairfield-Suisun School District. The lease agreement is for 15 years, with an option of renewal for another 20 years on a month-to-month basis. The function and condition of each fire facility is described in detail in Figure 4-7. Figure 4-7: Cordelia FPD Fire Stations Station #31 Station #29 Cordelia Fire Protection Fairfield Suisun School Property owner District District 2155 Cordelia Road, Fairfield, 1624 Rockville Rd, Address CA 94534 Fairfield, CA 94534 Purpose Fire Station Fire Station Additional uses or other Hall Rental Polling Facility entities using the facility 24 hours/day, 7 days a Hours station is staffed 24 hours/day, 7 days a week week Date acquired or built 1939 1974 Condition of facility28 Fair Fair Roof repair, mold removal, aging support beams, and Possibly near an Infrastructure needs possibly near an earthquake earthquake fault line. fault line. 1-Type 1 Engine 1 – Type 1 Engine, 1- Type 2 Engine Number and type of vehicles 1 – Type 3 Engine, 1 - Tactical Water Tender at facility 1 – 1-ton utility vehicle 1 - Type 3 Engine 1 - mobile air unit 5 –Staff Vehicles 1 Paid Chief, Number and classification of 1 Paid Battalion Chief 0 paid staff staffing facility 2 Paid Engineers/Company Officers 28 Facility condition definitions: Excellent—relatively new (less than 10 years old) and requires minimal maintenance. Good—provides reliable operation in accordance with design parameters and requires only routine maintenance. Fair— operating at or near design levels; however, non-routine renovation, upgrading and repairs are needed to ensure continued reliable operation. Poor—cannot be operated within design parameters; major renovations are required to restore the facility and ensure reliable operation. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 59 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Number and classification of another agency’s paid staff 0 0 staffing the facility Number of volunteers 3 to 5 per day 3 to 4 per day staffing facility Number of volunteers/on 3 to 5 per day in the station, call staff available to respond total is 28 to 30. Call back 3 to 4 per day in station, to an incident utilizing a varies from 6 to 8 for large total 16 to 18 vehicle from this station incidents. For water supplies, the District uses its own tactical water tender. The District did not indicate the presence of other water reserves available for firefighting purposes. It appears that currently there is marginal capacity to provide adequate services to the existing service area based on the condition of the District’s facilities and CFPD’s response times. Both of the District’s stations are in fair condition, which constitutes a capacity constraint. CFPD meets the National Fire Protection Association (NFPA) response time guidelines for a volunteer or combination fire department, but it does not yet meet the guidelines for a fire department with paid staff as outlined in NFPA 1710. The District’s response to medical emergencies meets the Solano Emergency Medical Service Cooperative standard for rural areas. The District’s two stations cover 56 square miles of territory and response times to areas at the periphery of the District can be lengthy. Dispatch and communications With the exception of East Vallejo FPD, all fire protection districts in Solano County, including CFPD, contract with Solano County Sheriff’s Office Dispatch Center for dispatch services.29 The District reimburses the Sheriff’s Office based on CFPD’s ratio of calls compared to total calls for fire services handled by the dispatch center. Generally, reimbursement for these services reportedly averages about $25 per call. The Solano County Sheriff's Office Dispatch Center also provides dispatch services to the Sheriff's Office, Isleton Police and Fire, Dixon Police and Fire, California Medical Facility, Rio Vista/Delta Fire Districts, and Solano Community College Police on a 24 hour basis. The Sheriff's Dispatch Center also handles coordination of air ambulance for scene calls to all areas of the County (city or county), coordination of all mutual aid for the County and out- of-county requests. The Dispatch Center operates with at least two people on duty at all times. The center operators answer and transmit on three primary radio channels, seven secondary channels, and a number of other law and fire radios for other agencies. The dispatch center also answers 12 business lines, four Nextels, six 911 lines, numerous alarm panels, fax requests, and mobile data computer messages. Communication equipment is sometimes not compatible making it difficult to communicate when coordinating a mutual aid call. Many of the districts have mutual aid agreements with the cities. Dispatch becomes a challenge if the nearest responder is a city 29 East Vallejo is dispatched through the City of Vallejo. The cities of Benicia, Fairfield, Suisun City, Vacaville, and Vallejo each have their own dispatch centers. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 60 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW agency or if a city requires assistance from a district. Often times it takes multiple calls to different departments to get assistance sent. The District reported that the use of multiple frequency bands (800 MHz, VHF, and UHF T-Band) made it difficult to coordinate the fire agencies’ response during large incidents. The District indicated that because there is an excess of data sent to multiple incident commanders, vital information sometimes goes unnoticed resulting in potentially dangerous situations. Additionally, CFPD reported that it was generally difficult to communicate with a subordinate or a superior, because radios often malfunctioned, or all radios were carried by engine captains. In order to improve the current dispatch services, the District suggested the following strategies:  Have all fire agencies on the same frequency;  Centralize fire dispatch separately from law enforcement dispatch;  Have dispatchers specialized in fire incidents;  Use available technology for up-to-date dispatching capabilities;  Make use of willing support from the various fire agencies;  Make improvements to the current system as soon as possible to minimize liability related to potential serious miscommunications in the field; and  Keep the solution simple and easy to understand—an example of which is Contra Costa Fire Dispatch. (Refer to the Overview chapter in this document for a detailed description of the Contra Costa Fire Dispatch configuration.) Infrastructure Needs CFPD identified the need for a new facility in the southern part of the District, along Lake Herman Road near the City of Benicia or along Highway 680 on the corridor south of Marshview Road and north of Lake Herman Road. However, due to financial constraints, a schedule for construction has not yet been determined. The District’s current stations were identified as being in fair condition. Station 31 reportedly has the most significant needs, as it is in need of a roof repair and mold removal from the living and sleeping quarters. Additionally, the station has aging timber support beams. The roof repairs and mold removal would cost approximately $220,000. Different long-term solutions are being considered, including the building of new living quarters on the north side of the property ($200,000) or the replacement of the entire facility with a new steel frame building ($2,500,000). The cost to purchase and replace Station 29 is approximately $5,400,000, but the District does not anticipate this project to be developed in the near future. CFPD reported that the upgrades could possibly be financed with a United States Department of Agriculture (USDA) loan. The District’s development impact fee proceeds may help to repay the loan. With regard to vehicles and equipment, the District reported to have an adequate equipment/apparatus replacement schedule to ensure proper operating condition. An CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 61 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Environmmental Prootection Ageency regulaation requires that alll tier 0 dieesel enginees be replacedd or upgradeed by 2016. Based on tthis regulatiion, the District needs to replace tthree vehicles——a new TType 1 enggine, a Type 1 tacticaal water teender, and a new Tyype 2 apparatuus—which would cosst an estimmated $1.7 million. However, CFPD doess not presently have suffiicient funds to replace tthese vehiclles. Challeenges Therre are certain areas aloong the perriphery of thhe District where therre can be loonger responsee times deppending on ttraffic—thee southern eend of the DDistrict at thhe northernn end of Sky Vaalley Road ccan take 25 minutes, it may also taake 25 minuutes or longger to responnd to vehicle aaccidents onn Lake Hermman Road, nnorth boundd I-680 norrth of Lake Herman, orr east bound I--80, east off American Canyon Oveerpass, andd there are areas of maarsh land too the east of I--680 that arre time conssuming to acccess for eitther medicaal or vegetattion fires. The pprimary chaallenges to CCFPD offerinng adequatee services innclude the ffollowing:  MMaintaining an adequate level of paramedicss to cover both stations for all sseven daily shifts hhad been a pparticular chhallenge;  MMaintaining apparatus iin an optimmum state off repair andd the equipmment up-to-date wwith currentt technologyy with a limiited revenuue stream; and  Limited reveenue resourrces, that are anticipatted to becoome furtherr constraineed as neighboring cities annexx additionall territory. SERVICEE ADEQUACY While there are several benchmarks tthat may deefine the levvel of fire sservice provvided by an aggency, indicators of serrvice adequuacy discusssed here incclude ISO raatings, respponse times, annd level of staffing and station resoources for thhe service aarea. Fire services in the commuunities are cclassified byy the Insuraance Servicee Office (ISOO), an advisoryy organization. This claassification indicates thhe general aadequacy oof coverage, with classes rranking fromm 1 to 10. CCommunitiees with the bbest fire deppartment faacilities, sysstems for wateer distributtion, fire alarms and ccommunicaations, and equipmentt and persoonnel receive aa rating of 1. CFPD has an ISO raating of fivee in urban aareas and 88b in rural aareas throughoout its serviice area. CFPPD was lastt evaluated iin 2011. The NNational Firre Protectioon Associatioon (NFPA) hhas issued rresponse timme performmance standardds dependinng on the service structture of the aagency. The response tiime is meassured from thee completionn of the disppatch notification to thhe arrival timme of the firrst-respondder at the scenne. Thoughh not a leggal mandatee, these staandards provide a useful benchmmark against wwhich to meeasure fire ddepartmentt performannce. For ageencies with paid staff, NNFPA 1710 ideentifies the response tiime guideline of six mminutes at leeast 90 perccent of the time. For voluunteer andd combinatiion fire deepartments,, NFPA 17720 recommmends thatt the responsee times forr structure fire be ninne minutes in urban demand zoones at leasst 90 percent of the timee, 10 minutees in suburbban zones aat least 80 ppercent of tthe time annd 14 minutes in rural zonnes at leastt 80 percentt of the timee. Responsee times in reemote zonees are CFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 62 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW directly dependent on travel distances.30 The District reported that it aimed to meet the 1710 guidelines and arrive on scene within six minutes of dispatch calls 90 percent of the time. Emergency response time standards vary by level of urbanization of an area: the more urban an area, the faster a response should be. Solano Emergency Medical Services Cooperative (SEMSC) has designated an exclusive operating area (EOA) in Solano County for EMS and ambulance services provided by Medic Ambulance Services. The EOA includes all territory in Solano County with the exception of the City of Vacaville, Travis Air Force Base, and the territory designated as Zone C.31 SEMSC has responsibility for assuring that all incorporated and unincorporated areas of the County have a safe, dependable and responsive pre hospital Emergency Medical Care system. In the EOA, the response time guideline is seven minutes 90 percent of the time for a Code 3 response to a 911 priority call. There is no response time standard for Code 2 responses. Compliance with these requirements are determined on a monthly basis. If a city providing ALS services fails to comply with these response time standards, it is fined. The amount payable by Medic to the participating member cities reflects the estimated cost savings to Medic under the SEMSC agreement due to the first response of the participating member cities. Medic on the other hand is required to respond within nine to 12 minutes in areas identified as urban areas, 15 minutes in areas designated as rural and 90 minutes in remote areas. The Medic response standard for rural areas indicates what is considered appropriate response times for medical emergencies for the District. CFPD responds to all calls with a median response time of five minutes and 53 seconds. CFPD responds to 80 percent of calls within nine minutes 17 seconds or less and 90 percent of calls within 10 minutes 49 seconds or less, which exceeds the NFPA 1710 response guidelines and meets the SEMSC EMS response time standards. As mentioned in the Challenges section of this chapter, there are certain areas along the periphery of the District where there can be longer response times depending on traffic. The service area size for each fire station varies between the fire districts. The median fire station in Solano County serves approximately 39.8 square miles. Dixon FD serves the most expansive area of 320 square miles at its single station. Suisun FPD stations serve approximately 82.5 square miles per station on average. The service area for each of CFPD’s fire stations is 28 square miles. The number of firefighters serving within a particular jurisdiction is another indicator of level of service; however, it is approximate. The providers that rely on volunteer or call firefighters may have differing staff availability and reliability. An agency with more firefighters could have fewer resources, if availability is limited due to work and personal obligations. Staffing levels in Solano County vary from 0.68 firefighters per 1,000 residents in EVFPD to 29 in MFPD. By comparison, CFPD has on average approximately 20 firefighters per 1,000 residents. 30 Urban demand zone has population density of more than 1,000 people per square mile; suburban zone—between 500 and 1,000 people per square mile, rural zone—less than 500 people per square mile, and remote zone is identified by eight or more miles of travel distance to an incident. 31 Solano Emergency Medical Services Cooperative Ambulance Service Agreement, April 10, 2010. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 63 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Operating expenditures per capita is often reflective of the level of service offered by a fire provider as determined by financing constraints. The least amount of money per capita was spent by Dixon FPD ($79). Montezuma FPD expended the most per capita ($499), as it serves a relatively expansive area with very low population density. To compare, CFPD spent $318 per capita in FY 12-13. Determinations  The District reported that it had sufficient capacity to provide adequate services to its present service area through mutual aid agreements. Any growth in demand would require additional funds, likely in the form of development impact fees, to ensure adequate capacity and resources to continue to provide the current level of services.  It appears there is marginal capacity to provide adequate services to the existing service area based on the condition of the District’s facilities and CFPD’s response times.  Both of the District’s stations are in fair condition, which constitutes a capacity constraint. Station 31 reportedly has the most significant needs, as it is in need of a roof repair and mold removal from the living and sleeping quarters. Different long- term solutions are being considered to address these needs; however, financing constraints limit the extent of any capital improvements or replacements.  CFPD identified the need for a new facility in the southern part of the District; however, due to financial constraints, a schedule for construction has not yet been determined.  With regard to vehicles and equipment, An Environmental Protection Agency regulation requires that all tier 0 diesel engines be replaced or upgraded by 2016. However, CFPD does not presently have sufficient funds to replace the affected vehicles.  CFPD services appear to be adequate. The District has minimally adequate response times and an ISO rating which is comparable to other providers in the County. CFPD response times slightly exceed the NFPA 1710 response guidelines and meet the SEMSC EMS response time standards. There are certain areas along the periphery of the District where there can be longer response times depending on traffic.  District management methods appear to generally meet accepted best management practices. The District prepares a budget before the beginning of the fiscal year, conducts annual financial audits, maintains current transparent financial records, tracks employee and district workload, and has an established process to address complaints. CFPD could improve its management practices by conducting more formalized long-term capital planning and updating its 10-year goals and objectives. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 64 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW STAATUS ANND OPPOORTUNITIES FOOR SHARRED FACCILITIESS Shared Faciliities andd Regional Cooperation Shared FFacilities CFPDD practices facility shaaring by reenting the hall at Staation 31 to local nonpprofit organizaations and communityy service clubs. The DDistrict does not practtice any veehicle sharing. CFPDD did not ideentify any oopportunitiees for futuree facility andd vehicle shharing. Collaborration As ppreviously mmentioned in the Typpe and Exteent of Servvices sectionn, CFPD haas an automattic aid agreeement with the City of FFairfield annd a master mutual aid agreement with Solano CCounty fire pproviders. AAdditionallyy, CFPD is aa participannt in the Statte of Califorrnia’s Master MMutual Aid PPlan. CFPDD and otherr county firee districts aare represeented by onne member on the Board of the Solano Emergenncy Medicaal Services CCooperativee (SEMSC). SEMSC functions as a joint powers aauthority (JPA). The DDistrict provvides quarterly training for fire suuppression jjointly with Napa FD. CFPDD has participated in regional pllanning effoorts, includding the joint developmment impact ffee study thhat is in progress withh several otther fire disstricts, the recent disppatch study, and the Mullti-Hazard MMitigation PPlan conduucted by thee County. AAdditionallyy, the District participatedd in the Futture Public Land Plannning Study rregarding the Lower GGreen Valley Prroject. CFPDD is a membber of several collaboraative organiizations, inccluding the County Training Officers Associationn, the Counnty Chiefs Associationn, the Operrations Section Chiefss, the Terrorist Liaisons, aand the California Special Districtss Association. Regaarding futurre collaboraations, the District reeported thaat it had coonsidered eevery opportunnity to secuure more reevenues andd improve service effiiciency. CFPD indicateed an interest in the possibility of forrming a joinnt powers aauthority (JPPA) among the fire disttricts to oversee the operrations and administraation of all oof the distrricts in the CCounty. Ideeally, such a JPPA would ddevelop a coonsistent traaining proggram and inncrease the buying leveerage of each agency byy buying inn bulk quantities. Thhe JPA couuld also offfer a meanns to consoliddate prevenntion functiions and ppromote coonsistency in operatioons amongg the agenciess. Managgement Efficienncies While public secctor manageement standdards vary ddepending oon the size aand scope oof the organizaation, theree are minnimum standards. WWell-manageed organizaations evaluate employeees annuallyy, track employee and agency prooductivity, periodicallyy review aggency performance, prepaare a budgeet before thhe beginninng of the fisscal year, cconduct perriodic CFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 65 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW financial audits to safeguard the public trust, maintain relatively current financial records, conduct advanced planning for future service needs, and plan and budget for capital needs. CFPD employs four full-time equivalent (FTE) personnel, including one chief, one battalion chief, and two engineers. The remainder of the personnel consists of 48 volunteers, including two battalion chiefs, one fire marshal, and one personal protective equipment (PPE) coordinator. The Chief reports to the Board of Directors and oversees three assistant chiefs. The battalion chief in charge of administration and prevention oversees the fire marshal and the Special Projects Division. The battalion chief in charge of operations and communications oversees the captains at Station 29 and Station 31, and the PPE program coordinator. The battalion chief in charge of support services and EMS is responsible for the Paramedic Program and training. Captains supervise engineers and firefighters. Employee evaluations are conducted annually. The chief evaluates the battalion chiefs, and the battalion chiefs evaluate the remainder of the personnel. Overall agency performance evaluations are performed during the chief’s annual report to the Board and during the budget process. In order to evaluate its performance specific to the operations and services provided, CFPD does not benchmark with other fire agencies, but measures its response times and its firefighters’ completion of probation and medical evaluations according to standards and goals. The District compiled an annual report for 2013. Additionally, the District evaluates the engine company’s completion of various tasks within a certain established time. The District tracks the workload of staff through sign-in sheets, training logs, and task logs, and monitors the productivity of the agency as a whole by tracking calls for service. In order to improve its operational efficiency, CFPD reported that in the last three years various equipment had been updated, including the engine, the computers, the phone line, and the internet connection. The District has also improved employee scheduling by making it available online. CFPD makes CalPERS payments at the beginning of the year to ensure that interest is not accumulated. Additionally, CFPD reported that it had started using credit cards for every payment, resulting in streamlined accounting and bookkeeping. To guide the efforts of the District, CFPD maintains a mission statement, which outlines a vision and general goals. In addition, CFPD’s goals and objectives are discussed and written every two years at board meetings. In the past, the District compiled a 10-year plan, which outlined goals and objectives for the next 10-year period; however, the plan has now become outdated. Future planning strategies will be determined by the incoming chief. The District’s financial planning efforts include an annually adopted budget and annually audited financial statements. The District does not adopt a plan specific to capital improvement needs, but has an informal list. The District has also conducted a development impact fee study in the past, and is in the process of conducting another study in conjunction with other fire districts in the County. During the District’s FY 12-13 audit, the auditor found three significant deficiencies which were deemed to be material weaknesses, including the need to inform the auditor of required adjusting entries, the need to make periodic budget reviews and adjust the budget when conditions change, and the need to review strike team reimbursements to ensure CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 66 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW they are in compliaance with reequirementss. Additionnally, the auuditor foundd two signifficant deficienccies that weere not deeemed materrial weakneesses—a lacck of segreggation of duuties, which caan increase the risk off potential eerrors or irrregularitiess, and the nneed to consider training staff in ppreparing GGAAP finanncial statemments or hhire an extternal qualified accountaant to prepaare the stateements. Determinatioons  CFPD practicces facility sharing by renting thee hall at Sttation 31 too local nonpprofit organizationns and commmunity service clubs.  AAn opportunnity for furrther facilityy sharing aand collabooration mayy be centraalized dispatch cennter for all fire providerrs. LAFCO POLICIIES AFFECTING SERVICCE DELIVERY Solanno LAFCO has adopteed a policyy that direectly affectss service ddelivery byy fire protectioon districtss in the Couunty. Standard 11 in tthe LAFCO Standards and Proceddures manual requires thhat a city appplying to LLAFCO for aannexation of a speciffic territoryy that belongs in this casee to a fire pprotection ddistrict musst offset thee negative cconsequencces of that annnexation, wwhich may include neggative effectts on the ddistrict’s buudget or service provision. The anneexing city iss required tto work witth the affeccted districtt to identifyy and mitigate the impaccts. Adequatte mitigatioon to adverrse fiscal immpact normmally includdes a funding source forr lost revennues or inccreased cossts to the aaffected sppecial distriict. A commonn practice inn Solano Couunty is to neegotiate a pproperty taxx neutrality agreement for a specific period of time betweeen the annexing cityy and the nnegatively affected sppecial district. Determinatioons  Sttandard 111 of the LAAFCO Standdards and PProcedures manual reequires thee city annexing terrritory fromm a special district to mitigate thhe negative impact onn that district. Commmon mitigaation practiice of adverrse fiscal immpact includdes a negottiated property taxx neutrality aagreement. CFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 67 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW CORDELIAA FIRE PPROTECTTION DIISTRICTT SUMMARY OF DETERMMINATIOONS Growtth and PPopulatiion Projjectionss  Cordelia Firee Protectionn District (CFPD) currrently has aan estimateed populatioon of 2,597 based on GIS callculations; hhowever, thhe District estimates its population is clloser to 4,4449.  CFPD has exxperienced aa slight deccrease in service demaand over thee last five yyears, possibly duee to fire prevvention meaasures.  TThe Districtt anticipates minimal growth in populationn and simillarly a nomminal inncrease in sservice demmand within its territoryy in the nexxt 10 years. While therre are soome propoosed develoopments wwithin the District’s bboundaries,, annexatioon of district territtory by neigghboring citties is anticcipated to offfset any grrowth as a rresult of those deveelopments.  BBased on Deepartment oof Finance population forecasts, tthe Districtt’s population is projected too increase from betwween 2,597 and 4,4449 in 20110 to betwween approximateely 2,805 annd 4,805 inn 2020. It iss anticipateed that demmand for service wwithin CFPDD will increease minimmally, as anny growth in demandd generated by population ggrowth will llikely be balanced by city annexattions of distrrict territorry. The Location and Chharacterristics oof Disadvantageed Unincorporatted Commmunitiees Within or Coontiguous to thhe Agenccy’s SOI  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to CCFPD’s bounnds and sphhere of influeence. Present and PPlannedd Capaciity of Puublic Faacilities and Adequuacy of Public SServicess, Includding Inffrastruccture Needss and Deeficiencies  TThe District reported thhat it had suufficient cappacity to prrovide adeqquate servicces to itts present sservice areaa through mmutual aid agreementts. Any groowth in demmand wwould require additionnal funds, likely in the form of deevelopmentt impact feees, to ensure adequate capaciity and resoources to coontinue to pprovide the current levvel of seervices.  Itt appears thhere is marrginal capaccity to provvide adequaate servicess to the exiisting seervice area based on tthe conditioon of the Diistrict’s faciilities and CCFPD’s respponse tiimes.  BBoth of the District’s sstations aree in fair condition, whhich constittutes a cappacity coonstraint. Station 31 reeportedly hhas the mostt significantt needs, as it is in needd of a CFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 68 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW roof repair and mold removal from the living and sleeping quarters. Different long- term solutions are being considered to address these needs; however, financing constraints limit the extent of any capital improvements or replacements.  CFPD identified the need for a new facility in the southern part of the District; however, due to financial constraints, a schedule for construction has not yet been determined.  With regard to vehicles and equipment, An Environmental Protection Agency regulation requires that all tier 0 diesel engines be replaced or upgraded by 2016. However, CFPD does not presently have sufficient funds to replace the affected vehicles.  CFPD services appear to be adequate. The District has minimally adequate response times and an ISO rating which is comparable to other providers in the County. CFPD response times slightly exceed the NFPA 1710 response guidelines and meet the SEMSC EMS response time standards. There are certain areas along the periphery of the District where there can be longer response times depending on traffic.  District management methods appear to generally meet accepted best management practices. The District prepares a budget before the beginning of the fiscal year, conducts annual financial audits, maintains current transparent financial records, tracks employee and district workload, and has an established process to address complaints. CFPD could improve its management practices by conducting more formalized long-term capital planning and updating its 10-year goals and objectives. Financial Ability of Agencies to Provide Services  The District reported that financial levels were generally inadequate to provide services. Primary challenges to financing levels include high employee benefit costs and the impending higher costs associated with the upcoming replacement of the retiring chief.  The District has faced historical challenges associated with areas mistakenly included in CFPD’s property tax rate area and later removed, which resulted in a distinct reduction in the District’s property tax revenues in 2002.  During the District’s FY 12-13 audit, the auditor found three significant deficiencies which were deemed to be material weaknesses, two significant deficiencies that were not deemed material weaknesses. It is recommended that the District address these issues to ensure accountability and transparency in its financial control.  In order to improve its operational efficiency and reduce costs, CFPD has updated various equipment, improved employee scheduling by making it available online, started using credit cards for all payments to streamline accounting, and regularly makes CalPERS payments at the beginning of the year to ensure that interest is not accumulated.  While the District maintained a substantial fund balance of $426,672 at the end of FY 13, approximately 72 percent of these funds are planned to be used for vehicle replacement. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 69 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Status of, and Opportunities for, Shared Facilities  CFPD practices facility sharing by renting the hall at Station 31 to local nonprofit organizations and community service clubs.  An opportunity for further facility sharing and collaboration may be centralized dispatch center for all fire providers. Accountability for Community Service Needs, Including Governmental Structure and Operational Efficiencies  The District generally demonstrated accountability and transparency with regard to governance by cooperating with the MSR process, adopting an annual budget prior to the start of the fiscal year, publishing agendas for public meetings as legally required, maintaining a website, and filing of Form 700 Statements of Economic Interest  Improvements could be made to the District’s operations in order to enhance accountability and transparency. District policies and procedures should be made readily available to the public on its website. Additionally, the District should make improvements to its financial controls as recommended by its auditor.  Governance structure options for CFPD are limited to reorganization with another agency—consolidation with a neighboring district or multiple agencies in the County. LAFCO Policies Affecting Service Delivery  Standard 11 of the LAFCO Standards and Procedures manual requires the city annexing territory from a special district to mitigate the negative impact on that district. Common mitigation practice of adverse fiscal impact includes a negotiated property tax neutrality agreement. CFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 70 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW 5 . DDI XONN FIRRE PRROT EECT IOO N D ISST R ICCT Dixonn Fire Proteection Distrrict (DFPD) contracts aall services from the Ciity of Dixonn Fire Departmment and recceives strucctural, wildlland and veehicle fire suuppression,, fire prevenntion services,, hazardouss materials aassistance, ppublic serviice assistannce, and emeergency meedical services in the formm of basic aand advanced life suppport. In adddition, the DDistrict receives specializzed rescue sservices, succh as confinned space reescue. All seervices are provided by the City of DDixon Fire Departmennt through aa contract. The focus of this repoort is to reeview services provided wwithin the DDistrict to thhe extent poossible, rathher than thee performannce of the City’s Fire Department as a whole. The DDistrict servves an expannsive unincorporated aarea surrouunding the CCity of Dixonn. AGENCYY OVERVVIEW Backgground DFPDD was oriiginally forrmed in 11926 to provide firee-related sservices to the unincorpporated area surroundiing the Cityy of Dixon. The pprincipal acct that goveerns the District is the Fire Protecction Districct Law of 19987.32 The prinncipal act eempowers ffire districtts to providde fire prottection, resscue, emerggency medical, hazardouss material rresponse, ammbulance, aand any othher servicess relating too the protectioon of lives and propeerty.33 Districts must aapply and obtain LAFFCO approvval to exercise services aauthorized bby the prinncipal act bbut not alrready proviided (i.e., laatent powers) by the district at the end of 2000..34 The DDistrict is loocated in thee northeast corner of SSolano Counnty. As showwn in Figuree 5-2, it abuts Vacaville FFPD to the wwest and soouthwest, tthe City of VVacaville too the south,, and Montezuuma FPD to the south. There is a small area to the souttheast of thee District thhat is within thhe County bbut lacks a ddesignated local fire proovider. To tthe north off DFPD are WWest Plainfield FPD, Winnters FPD, thhe City of DDavis FD, thhe Universitty of Califorrnia at Daviis FD and to thhe east are EEast Davis FFPD and Noo Mans Landd FPD (bothh contract wwith City of DDavis FD), all oof which aree in Yolo Couunty. Bounddaries DFPDD is entirelyy within Sollano Countyy. The present boundss encompass approximmately 312 square miles and include territory exxtending froom the Solaano–Yolo coounty line inn the 32 Health annd Safety Code §§13800-13970. 33 Health annd Safety Code §§13862. 34 Governmment Code §568224.10. DFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 71 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW north to Hastings Island Road in the south, and from the Solano-Yolo county line in the east to the Timm Road in the west. Since formation there have been six detachments of territory from DFPD. The detached territories were subsequently annexed into the Cities of Dixon or Vacaville. The list of boundary changes in Figure 5-1 is derived from available LAFCO records and may not be complete, excluding records that were not found or readily available. Figure 5-1: DFPD List of LAFCO Approved Border Changes Project Name Type of Action Year Recording Agency City of Dixon Subdivision Lands Detachment 1974 LAFCO Dixon Sewer Plant Detachment 1976 LAFCO Delta Development Corp. Detachment 1976 LAFCO Hall Park Detachment 1978 LAFCO Quinn Road Property Detachment 2002 LAFCO Brookfield Property, School Detachment 2005 LAFCO Property and Pond C Property West Parkway Infill Detachment 2010 LAFCO Parkway West Detachment 2013 LAFCO Sphere of Influence The sphere of influence for DFPD was originally adopted in 1983.35 Subsequent to the adoption of the District’s SOI, two detachments were processed, during which time the District’s SOI was appropriately amended to be the same as its boundaries pursuant to the detachments. The existing SOI is generally coterminous with the District’s boundaries, except in the vicinity of Liberty Island Road where the SOI extends outside of the District’s bounds to include territory with no established local fire provider. The current bounds and SOI of the District are shown in Figure 5-2. 35 LAFCO Resolution 1983-07. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 72 Dixon Fire Protection District Solano County Yolo County County Boundaries City Boundaries Major Roads §¨¦ FireStations 505 Interstate Dixon State Highway Major Roads FireDistricts NAME Dixon Fire Protection District §¨¦ 80 Dixon Fire Protection District Vacaville Napa County ·|}þ Sacramento ·|}þ 84 County 113 Miles 0 0.5 1 2 3 4 5 S Fo o r la m n a o t i L o o n c C a o l A m g m e i n s c s y io n Solano County GIS Services Disclaimer: 5 Department of Information Technology This map was made using Solano County GIS files with varying degrees of 7 F 4 a 4 ir f E ie m ld p , i r C e A S 9 t. 4 , 5 S 3 u 3 i te 216 675 Texas Street, Suite 3700 scale, accuracy, precision, currentness, and alignment and therefore cannot Fairfield, CA 94533 be used for situations requiring survey grade measurement or legal (707) 439-3897 Phone: 707-784-6340 boundary determination. Solano County disclaims liability for any www.solanolafco.com Email: GISStaff@SolanoCounty.com loss that may result from the use of this map. User acknowledges This map is to be used for general information purposes only. Where precise accuracy is PRJ_1093, 08/01/2014 data limitations and accepts responsibility for map based judgments. required reference should be made to certified maps, surveys, documents and/or by other official means. SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Type and Extent of Services Services Provided Figure 5-3 itemizes the services provided by Dixon FD and made available to DFPD through its contract. If a service is not provided by Dixon FD, but is offered and available via another agency, it is indicated in the figure. Resources from Cal Fire provided outside the SRA are provided on a mutual aid basis. Availability is dependent upon fire activity, time of year, and other factors. Figure 5-3: DFPD Services Service Agency Fire Suppression Services Structural Fire Protection Yes Wildland Fire Protection Yes Vehicle Fire Protection Yes Ladder Truck Capabilities Yes Fire Suppression Handcrew Cal Fire Fire Suppression Dozer Cal Fire Helicopter Services – Fire Suppression Cal Fire Vallejo FD, Suisun FPD, and West Boat With Fire Suppression Capabilities Sacramento Emergency Medical Services Basic Life Support Provider Yes Advanced Life Support - Non Transport Provider Yes Advanced Life Support Transport Provider Medic Ambulance, Vacaville FD Continuing Education Provider - Medical Yes Air Ambulance Transport Helicopter Services Multiple providers Helicopter Landing Facilities On Site Yes Vehicle Extrication Tools/Equipment Yes Fire Prevention Yes, but no schools in DFPD Fire Safety Education – Children bounds Fire Safety Education – Adults/Seniors Yes Juvenile Firesetter Prevention Program Yes Fire and Life Safety Business Inspection Program Yes Fire Protection Planning Yes New Commercial Construction Plan Reviews Yes Public Education Provider (CPR, First Aid, etc.) Yes Home Fire/Safety Inspections Yes, exterior only Fire Origin and Cause Investigations Yes Fuel Reduction/Weed Abatement Program Yes Smoke Detector Giveaway/Installation Program Yes Address Sign Installation Program No Rescue Services First Responder Swift Water Rescue Program City of Vacaville Water Rescue Program City of Vacaville Ice Rescue Program No Dive Rescue Program VacavilleFPD/Sheriff’s Office DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 74 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Low angle Rope Rescue Program Yes Helicopter Short/Long Haul Rescue Capabilities CHP, Cal Fire, Sac Metro Response To Boating Accidents Sheriff’s Office, Coast Guard Rescue Dog Services Solano OES/Sheriff Hazardous Materials Hazardous Materials Emergency Response -Basic Yes Hazardous Materials Response Team Solano County Hazmat Team Support Services Firefighter Incident Support Unit Yes County Office of Emergency Mobile Incident Command/Communications Unit Services Fill Station for Self Contained Breathing Apparatus Yes Cordelia FPD, Davis FD, Vacaville Mobile Breathing Support Unit FD Community Emergency Response Team No Chaplain Services Yes Training Academy Yes –for new volunteers Emergency Operations Center Capabilities Yes Miscellaneous Public Service Assists Yes Motor Vehicle Accident Response Yes Welfare Checks Yes Public Safety Answering Point Sheriff’s Office (by contract) Fire/EMS Dispatch Sheriff’s Office (no EMD) Fundraising Activities Firefighters Association Firefighters Association - Non Profit Yes Auxiliary Association No Other Confined Space Rescue Yes Service Area In addition to services within its boundaries, DFPD maintains an agreement dating from 1977 with Winters FPD to provide mutual aid to one another when requested. DFPD’s contract provider (the City of Dixon Fire Department) provides services to the City of Dixon, as well as fire management and administration contract services to City of Winters. The City maintains several automatic and mutual aid agreements, through which it provides services outside of DFPD and the City of Dixon to Winters FPD, Vacaville FPD (auto aid), City of Vacaville (auto aid), the Cities of Davis, West Sacramento and Woodland (auto aid), the University of California at Davis (auto aid), and countywide to Solano County fire providers.36 At present, Dixon FPD provides services to the area outside its bounds but inside its SOI when requested through the countywide mutual aid agreement. 36 The City of Dixon FD is part of a master mutual aid agreement, which dates from 1996, with several Solano and Yolo County fire agencies, including the City of Benicia, the City of Fairfield, the City of Rio Vista, the City of Suisun, the City of Vacaville, the City of Vallejo, the County of Solano, the American Canyon FPD, the California Medical Facility FD, Delta FPD, Cordelia FPD, Exxon Benicia Refinery FD, Gordon Valley FD, Montezuma FPD, Suisun FPD, Vacaville FPD, Cal Fire, and Travis Air Force Base. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 75 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The District reported that there were no unserved areas within its bounds. There are reportedly no significant obstacles that challenge response to calls for service. While there are some remote areas with longer response times, there are few calls for service in those areas. There are also longer response times in the community of Allendale, which is more developed; however, the City of Vacaville Fire Department will provide support there when necessary. Services to Other Agencies DFPD does not provide contract services to other agencies; however, as previously mentioned, the City of Dixon FD provides fire management and administration services via contract to the City of Winters FD. Winters FPD receives these services because of the nature of its contract with the City of Winters—Winters FD provides services to the area within Winters FPD. The administrative services contract is between the two cities. This contract will expire in November 2014. The City of Dixon Fire Department also has a contract with the Solano Emergency Medical Services Cooperative (SEMSC) to provide ALS non-transport services to the area within the City’s boundaries. Dixon FD is not obligated to provide ALS services within DFPD’s bounds; however, by coincidence the District does receive paramedic engine based service.37 This agreement was initiated in 2011 and is set to expire in 2015. The agreement identifies a minimum level of services that must be maintained by the City, including service area, minimum staffing levels, training and license requirements of staff, and response time standards. In addition to the agreement with SEMSC, the City of Dixon, in conjunction with the cities of Benicia, Fairfield and Vallejo, formed a public private partnership with the private ambulance provider (Medic Ambulance Services, Inc.) to continue to provide ALS first response emergency services within their respective bounds as support to Medic Ambulance. Participating member cities are reimbursed by Medic Ambulance for these support services. Contracts for Services DFPD contracts with the City of Dixon for all fire-related services. A seven-year contract was most recently entered into in 2011. Services to be provided by the City Fire Department to the District include administration, fire protection, emergency medical service, rescue service, review of building plans, fire code enforcement inspections, investigation of causes of fire, and limited inspections of the rural water systems. At the time the contract was initiated, the City assumed full tactical control of the firefighting resources of the District. Reimbursement to the City for these services is defined in full in the contract. Similar to all other fire protection districts in the County (with the exception of East Vallejo FPD38), DFPD—by way of the City of Dixon—contracts with the County Sheriff’s 37 On occasion, the Dixon FD engine that responds to the District is staffed only by BLS personnel. A significant portion of Dixon FPD receives ALS service from the City of Vacaville FD. 38 While all calls in the unincorporated areas of the County are directed to the Sheriff’s office first, the calls within East Vallejo FPD are then transferred to the City of Vallejo for fire dispatch. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 76 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Office for dispatch services. The structure of these services is discussed in more detail in the Facilities section of this chapter. Overlapping Service Providers The California Department of Forestry and Fire Protection (Cal Fire) provides services throughout the State. Generally, services are focused in wildland areas defined as State Responsibility Areas (SRA); within DFPD there is minimal territory along Timm Road that is identified as SRA territory. In spite of that, Cal Fire provides technical support/mutual aid throughout the County in the form of specialized services such as fire suppression handcrews, dozers, and helicopter services when necessary. Additionally, the City of Vacaville Fire Department provides primary ALS non-transport services to certain areas within DFPD, as defined in its agreement with SEMSC. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 77 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW GOVERNNMENT SSTRUCTTURE ANND ACCOOUNTABIILITY Accountability oof a governiing body is signified by a combinnation of sevveral indicaators. The inddicators choosen here are limitedd to 1) agency effortts to engagge and eduucate constituents througgh outreachh activities, in additionn to legally required activities succh as agenda pposting andd public meeetings, 2) a defined commplaint proocess designned to handdle all issues too resolution, and 3) trannsparency oof the agenccy as indicatted by coopperation witth the MSR proocess and information ddisclosure. The principal acct orders thhat the boaard of direcctors of a fire protectioon district must have an odd numbeer of membeers, with a mminimum off three and aa maximumm of 11 memmbers. Directorrs may be aappointed oor elected.399 DFPD is ggoverned bby a five-meember Boarrd of Directorrs appointedd by the County Boarrd of Superrvisors to sstaggered ffour-year teerms. Board mmembers muust be resideents of the DDistrict. Reguular meetinggs of the Disstrict’s Boarrd are held qquarterly att the City’s ffire station. The date andd time of tthe meetinggs are deteermined baased on thee availabilitty of the bboard memberrs. Informattion about BBoard meetiings is showwn in Figuree 5-4. Figure 5--4: Dixonn Fire Protecction Districct Governingg Body Dixonn Fire Prrotectioon Distrrict Governiing Body annd Board MMeetings Mannerr of Selection Appointedd by County BBoard of Suppervisors Length of Term 4 years Quarterly – date and time bbased Meetinggs Citty of Dixon Fiire Station on directoor availabilitty Agendaa Distributionn Posted at City fire station Minutess Distributionn Available upon requesst Contact Contactt Dixon FD Fire Chief, AAaron McAlisster Mailingg Address 205 Ford WWay, Dixon CCA 95620 Phone (707) 678 – 7060 Email/WWebsite http://wwww.ci.dixon.ca.us/index.aaspx?NID=3228 (DFPD sitee hosted by CCity) DFPDD board meembers receive no commpensationn. Government Code §§53235 requires that if aa district pprovides coompensation or reimbbursement of expensees to its bboard memberrs, the board memberss must receeive two hoours of trainning in ethiics at least once every twwo years andd the districct must estaablish a wriitten policy for reimbursements. WWhile DFPD haas not adoptted a policyy on expensee reimburseements, thee District repportedly haas not issued aany reimburrsements too the Boardd members in at least the last sixx years. Disstrict board mmembers aree invited to attend regular city traaining. Thee City last cconducted eethics 39 Health annd Safety Code §§13842. DFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 78 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW training in January 2013; however, there are no records of which DFPD board members attended. Agendas of the Board’s meetings are posted at the City’s fire station. Minutes of all meetings are made available by request. In addition to the required agendas and minutes, the District does not conduct outreach to constituents. In the District’s stead, the City conducts fire prevention planning, educational classes, participation in various community events, smoke detector installation, and sends out informational mailers as needed. There is a page dedicated to information on DFPD on the City of Dixon’s website. Generally, there is low public interest in the operations of the District, as there has been no public attendance at the Board’s regular meetings in at least the last five years. DFPD reported that it would evaluate means by which to encourage public participation at board meetings. If a customer is dissatisfied with the District’s services, complaints may be submitted to the Chief in any manner (written, email, or phone call) or submitted online on the feedback section of the City’s website. There is a process to track personnel investigations, but not service complaints as they are infrequent. The Fire Chief is responsible for handling complaints to completion. In 2012, there were inquiries that were escalated to the Chief to be addressed; however, there were reportedly no service-related complaints during that year. DFPD maintains policies and procedures to guide district activities and efforts. DFPD reportedly has by-laws related to public requests for information, code of ethics, and compliance with the Brown Act. In addition, the by-laws also state that the District will follow City of Dixon and Dixon Fire Department policies when there is not specific direction on a subject. The Political Reform Act (Government Code §81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (California Code of Regulations §18730), which contains the terms of a standard conflict of interest code, which can be incorporated by reference in an agency’s code. The District maintains a conflict of interest code as required. Government Code §87203 requires persons who hold office to disclose their investments, interests in real property and incomes by filing appropriate forms with the identified filing agency (i.e., the County or the Fair Political Practices Commission) each year. All DFPD directors have reportedly submitted the required Forms 700 for 2013.40 Pursuant to the District’s conflict of interest code, the District’s chief files a copy of his individual Form 700 with the County’s Registrar of Voters. Board members are not required to submit copies of their Forms 700 to the County per the District’s code. During the course of this MSR process, DFPD demonstrated accountability in its disclosure of information and cooperation with Solano LAFCO. The District responded to the questionnaires and cooperated with interview and document requests. 40 Interview with Aaron McAlister, City of Dixon Fire Chief, December 4, 2013. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 79 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Determinatioons  TThe District generally demonstrateed accountaability and trransparency with regaard to governance bby cooperatting with thhe MSR process, adoptting an annuual budget pprior too the start of the fisccal year, puublishing aggendas for public meeetings as leegally reequired, maaintaining aa website, and filing of Form 7000 Statemeent of Econnomic Innterest  Several impprovements could be made to tthe Districtt’s operatioons in ordeer to enhance accoountability and transpparency. In order to ennhance constituent intterest and particippation, thee District ccould makke use of advertisemments in ppublic newspapers and mail innformation tto residentss regarding the Board of Directorss and district serviices. Districct policies aand proceduures shouldd be made rreadily avaiilable too the publicc on its webbsite. Addittionally, thee District shhould ensure and documment thhat all boardd members have complleted ethicss training.  DDue to finanncial constrraints, goveernance alteernatives foor DFPD arre limited. The DDistrict doess not have tthe financiaal resourcess to providee services directly. Options are limited tto reorganizzation withh another aggency. Duee to the sizee of the Disstrict, reeorganizatioon with thee City of Diixon as a suubsidiary ddistrict is noot feasible. The reemaining opption is connsolidation wwith a neighhboring disttrict or mulltiple districcts in thhe County. GROOWTH AND POPPULATIOON PROJECTIONS This section disscusses thee factors affffecting servvice demannd, such as land uses,, and historicaal and anticiipated popuulation growwth. Land Use Landd uses within the District are priimarily agriicultural wwith parcels ranging inn size from 400 to 80 acres. Minimaal commercial and ressidential uses are concentrated aalong Interstatte 80, just to the east of the Ciity of Dixonn. The Disstrict’s bouunds encommpass approximmately 312 square milees. Population Therre are approoximately 66,057 resideents within the Districct, based onn GIS analyssis of 2010 Ceensus population inforrmation.41 TThe populattion densityy within thhe District iis 19 people pper square mmile. Projeccted Groowth annd Devellopmentt Recent historicaal growth wwithin the DDistrict has been minimmal with appproximatelly 12 new residences perr year scatttered throuughout the DDistrict’s teerritory. Duuring that ssame time, theere has been some losss of territorry, due to annexations into the neeighboring ccities 41 This poppulation figure mmay be slightlyy inflated basedd on comparisoon of known poopulations in otther areas withh those generated tthrough the GISS analysis. DFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 80 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW and detachment of the territory from DFPD. Minimal growth combined with this loss of territory has created relatively static demand for services. The District reportedly has capacity to provide services and continue to provide services in the future to the current and anticipated demand for service. The District anticipates minimal growth in the near future, given the County’s policy of minimal development outside of city boundaries. At present, there are reportedly no planned or proposed developments. The State Department of Finance (DOF) projects that the population of Solano County will grow by eight percent from 2010 to 2020. Thus, the average annual population growth in the County is anticipated to be approximately 0.8 percent. Based on these projections, the District’s population would increase from 6,057 in 2010 to approximately 6,542 in 2020. It is anticipated that demand for service within the District will increase minimally, based on the DOF population growth projections through 2020. Growth Strategies The District is not a land use authority, and does not hold primary responsibility for implementing growth strategies. The land use authority for unincorporated areas is the County. However, there are areas surrounding the City of Dixon that are within the City of Dixon’s sphere of influence, and land use within those areas are planned for by the City, as it is anticipated these areas will eventually be annexed into the City. The County coordinates with the City on any proposed developments in the area.42 Future development of urban land uses is to be facilitated and served through city annexation. Current land uses in these areas may continue under County jurisdiction until the land is annexed to the City for conversion to urban uses. The City’s General Plan land use map designates the lands within its SOI that are also within the District as highway commercial, agricultural, planned business/industrial, and future residential. The lands within the District are designated in the County’s General Plan as agriculture and agricultural reserve. The County has historically required that development requiring water and sewer service be incorporated within one of the County’s cities. Based on this policy, most residential, commercial, and industrial development in the County has been in incorporated areas. The District is participating in a study with other fire protection districts to establish a development impact fee throughout the unincorporated territories of the County. In 2013, several fire protection districts (Cordelia, Dixon, Suisun, and Vacaville FPDs) in the County hired a consulting firm to conduct a nexus study to assess and make recommendations regarding a uniform development impact fee for each of the districts. Such a fee would be designed to ensure a certain level of continued service among the fire districts should development occur within their bounds. 42 The areas are designated as being part of the City’s municipal service area by the County. MSAs reflect city planned urban growth areas and are based on County review of city general plans and spheres of influence established by the Solano LAFCO. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 81 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Determinatioons  DDixon Fire PProtection District (DFPD) curreently has an estimatedd populatioon of 6,057.  RRecent histoorical growtth within thhe District hhas been mminimal withh approximmately 12 new scatttered resideences per year. Duringg that samee time, theree has been ssome looss of territoory, due to aannexationss into the neeighboring cities.  DDFPD anticippates minimmal growth in the neaar future, giiven the Coounty’s policy of mminimal development outside of citty boundariies.  BBased on Deepartment oof Finance population forecasts, tthe Districtt’s population is projected too increase ffrom 6,057 in 2010 too approximmately 6,542 in 2020. It is anticipated tthat demandd for service within thee DFPD willl increase mminimally, ass any growth in deemand geneerated by ppopulation ggrowth willl likely be bbalanced byy city annexations of District tterritory. DDISADVAANTAGEDD UNINCCORPORRATED CCOMMUNNITIES LAFCCO is requirred to evaluuate disadvvantaged unnincorporatted communnities as paart of this servvice review,, including tthe locationn and charaacteristics of any such ccommunitiees. A disadvanntaged uninncorporatedd community is definned as anyy area witth 12 or mmore registereed voters, oor as determmined by ccommission policy, whhere the meedian houseehold income iis less than 80 percent of the statewide annuaal median.43 The CCalifornia DDepartment of Water Resources (DDWR) has developed a mapping toool to assist inn determining which ccommunitiees meet thee disadvanttaged commmunities meedian househoold income ddefinition.44 Accordingg to DWR, thhere are no communities that meeet the definitioon of disadvvantaged unnincorporatted communnity in Solaano County. As such, tthere are no ddisadvantagged unincorrporated communities within or aadjacent to DFPD’s boounds and spheere of influeence. Determinatioons  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to DDFPD’s bounnds and sphhere of influence. 43 Governmment Code §560333.5. 44 Based onn census data, thhe median houssehold income iin the State of CCalifornia in 20110 was $57,7088, 80 percent off which is $46,166. DFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 82 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW FINAANCIAL AABILITYY TO PRROVIDE SSERVICEES The financial abbility of ageencies to prrovide servvices is affeccted by avaailable finanncing sources and financiing constraiints. This ssection disccusses the mmajor financing constrraints faced byy the Districtt and identifies the revenue sourcees currentlyy available tto the Distriict. The DDistrict reported that ppresent finaancing levells were not adequate. As the Disttrict’s contractt with the Ciity of Dixon is currentlyy set up, DFFPD pays a lump sum too the City, wwhich is not eaarmarked foor specific puurposes. Thhe District oowns some specializedd equipmentt that is used bby the City. At existing financing leevels, DFPDD will likely fface challennges in replaacing the speccialized equuipment in aa few yearss; consequenntly, the Diistrict is pursuing alterrnate financingg sources, such as a developmeent impact fee. The City is also searchingg for additionnal financingg sources too supplemeent fire deppartment seervices, suchh as EMS billing options iin light of thhe Affordable Care Act. As paart of the Department’ss Long-Rangge Strategicc Plan (20077) it was identified thaat the District’ss tax revenuue was not aadequate too support ennough addittional firefigghters to maake a “real and noticeablle differencce” in the sservices provided insiide the Disstrict’s bounnds.45 Since thaat time, the recent econnomic recesssion has reesulted in loower properrty tax reveenues for DFPDD. Similarlly, the City has experiienced reduuced revenues and waas motivateed to renegotiiate labor coontracts forr city staff, iincluding thhe Fire Depaartment. WWhile the Disstrict did not directly paarticipate inn the contrract negotiaations, it beenefits fromm the imprroved efficienccies derivedd from the new contraacts. The DDistrict has not conduucted directt cost reducingg efforts; all efforts are on the partt of the City as the contrract servicees provider. The District hass several chhallenges too raising mmore revenuue to signifficantly incrrease service levels or too afford firre protectioon on its own. Theree are approoximately 33,500 parcels iin the Distrrict and thee vast majoority of thesse are permmanently inn agriculturral or open spaace uses. TThus, even iff the Districct were to oobtain apprroval of a sppecial parceel tax, the relattively few number of reesidential parcels woulld likely payy a majorityy of the neww tax. The additional reveenue source would likely not be abble to financce a two-firrefighter perr day minimumm staffing inn a new disttrict-area sttation.46 Withh regard to additional rrevenue souurces, the CCity of Dixoon FD has been particuularly successfful at pursuuing and reeceiving graant funds. Grants funnded in thee last five yyears include: FEMA AFG-breathing apparatus, FEMA AFG cardiac moonitors, FEMMA SAFER tthree full-timee positions funded ffor 24 months, FEMA SAFER Volunteer Retention and Recruitmment Prograam, FEMA AAFG radio hhardware acquisition ddual band rradios, 20122 Cal Fire VFAA 50/50 Willdland Fireffighting PPEE, and 2013 Cal Fire VFFA 50/50 WWildland Fighhting PPE. The District haas indirectlyy benefittedd from the CCity’s pursuiit of these fuunds. 45 City of Diixon Fire Deparrtment, Developpment of a Longg-Range Strateggic Plan, 2007, ppg 1. 46 Ibid, pg. 663. DFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 83 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Revenues and Expenses The District’s revenue in FY 12-13 totaled $508,594, which is almost entirely from property taxes. The District receives a minimal amount of income from interest earned on investments. The District’s expenditures amounted to $497,735 in FY 12-13—96 percent of which is attributable to public safety services offered by the City47 and four percent was attributable to capital outlays. Depreciation of capital assets in that year totaled $46,686. Capital Improvements The City outlines an anticipated schedule of vehicle replacement on behalf of DFPD in the Fire Department’s annual report. The District owns only three vehicles and informally plans for replacement of these vehicles by putting aside any extra funds for when it becomes necessary to purchase new vehicles. Outstanding Debt The District had no outstanding debt as of the end of FY 12-13. Reserves The District does not have a policy or a goal regarding a target amount of reserves it would like to maintain for contingency purposes. At the end of FY 13 the District maintained an undesignated fund balance of $606,710; however, approximately 70 percent of these funds are planned to be used for vehicle replacement. Determinations  The recent economic recession has resulted in lower property tax revenues for DFPD. It will likely face challenges in replacing specialized equipment in a few years; consequently, the District is pursuing alternate financing sources, such as a development impact fee.  The District faces several challenges to raising more revenue to significantly increase service levels or to afford fire protection on its own. A vast majority of the parcels in the District are permanently in agricultural or open space uses, limiting revenue potential from a new special tax.  All cost reduction strategies, such as employee contract negotiations, have been implemented by the City on behalf of the District.  While the District maintained a substantial fund balance of $606,710 at the end of FY 13, approximately 70 percent of these funds are planned to be used for vehicle replacement. 47 The District entered into a joint exercise of powers agreement with the City of Dixon under which the City will provide fire services to the entire territory of the District and will provide accounting services for a fee of 92.5 percent of the District’s property tax revenues. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 84 PRESEN DFPDD reported that it pre existing amount of demand w amount of anticipatted future g capacityy to continuue the exist station mmay be neceessary to ad Existiing Demmand The daily peak demand pe early eveening hourss when peo late spring and summmer month The Disttrict 8 reportedd that it had 7 observedd liittle variationn in servvice 6 demand in the last few 5 years. AAs shown in 4 Figure 5-6, the nummber of calls declined 3 through 2011, and 2 began inncreasing aggain 1 in 2012. In 20013, Dixon FD responded to 2,0053 calls, witthin DFPD and the City of Dixon, of which 628 were foor emergenncy medical comprised 23 perccent of all accidentts comprised 10 percen averagedd 84 servicce calls per residentts within thee District’s b Staffing DFPDD does not hhave staff o 42 firefighting perssonnel—thr Volunteeers are commpensated $ 48 Ratio of calls per 1,000 residents inc population in both areas bbased on 2010 C 49 A person whose primaryy employment i the majoritty of their earneed income work DFPD sllaC ecivreS fo rebmuN SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW NT AND PPLANNEED CAPAACITY esently hadd capacity to provide adequate services too the within the DDistrict’s bounds. Addditionally, giiven the limmited growth in tthe District,, it is expeccted that thhere is suffiicient ting level oof service in the futurre; however, an addittional dress futuree growth inn demand. eriod for thhe Departmment is gennerally durinng daylightt and ple are mosst active. CCalls for servvice tend too rise during the hs, with inciddents peakiing in July. Figuree 5-5: DFPPD Number oof Calls by YYear, 2007-22013 800 700 600 500 400 300 200 100 0 2007 2008 22009 20100 2011 2012 20113 Yearr 8 were withhin the Disttrict’s bounds. A largee portion off calls l services (52 percennt). Misceellaneous nnon-emergenncies calls, while fires/hazzardous maaterials andd motor veehicle nt and 12 ppercent of aall calls, resppectively. TThe Departmment r 1,000 ressidents in tthat year.48 Ratio of calls per 11,000 boundary arrea alone wwas 104. of its own. AAll staff aree provided bby the Dixon FD, whichh has ree chiefs, 220 frontlinee paid49 perrsonnel, andd 19 voluntteers. 50 for a 24-hour shift, which is fuunded by a ffederal grannt for cludes all callss for service wwithin the City and within DFFPD as a ratio to the Census data. is as a firefighteer for a municippality or other aagency or comppany and who dderives king in the fire sservice. cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 85 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW the next four years. DFD firefighting personnel range in age from 22 to 65, with a median age of 34. Dixon FD has experienced an overall increase of six firefighting staff positions since 2011, which was primarily attributable to a change in the number of volunteers. In 2011, the Department maintained 38 firefighting staff (including volunteers); the number of firefighting staff dipped to 35 in 2012, and finally rose to 42 in 2013. Dixon FD recruits heavily from the regional fire academies, and this has reportedly been a successful strategy. DFD maintains recruitment brochures and is in the process of developing a recruitment video to support recruitment efforts. Currently, there are three certifications in the California firefighter series; Volunteer Firefighter, Firefighter I, and Firefighter II. While the Volunteer Firefighter focuses on skills and tasks necessary to assure safety on the fire ground, Firefighter I & II prepares the firefighter to perform essential and advanced fire ground tasks, as well as allowing entry into all tracks of the certification system. The level of certification required for each firefighter is determined by the individual fire department. However, according to the California State Fire Marshal, there are plans to phase out the Volunteer Firefighter certification level and the most basic level of certification will eventually be Firefighter I. Firefighter I certification requires completion of the 259-hour Firefighter I course, which includes training on various fireground tasks, rescue operations, fire prevention and investigation techniques, and inspection and maintenance of equipment. In addition to this course, Firefighter I certification also requires that the applicant have a minimum of six months of volunteer or call experience in a California fire department as a firefighter performing suppression duties.50 The number of DFD personnel certified in each category is shown in Figure 5-6. Each firefighter, including volunteers, is able to hold multiple certifications, including strike team certifications. DFD reported that certification ratios among the daily paid staff are higher than shown in Figure 5-6. Figure 5-6: DFD Certified Personnel Certification Level Number of % of Total Firefighting Staff Firefighting Staff Volunteer Firefighter 0 0% Firefighter I 38 90% Firefighter II 18 43% First Responder EMS 0 0% Emergency Medical Technician 1 33 79% Paramedic 10 24% Apparatus Engineer 10 24% Company Officer 18 43% Chief Officer 4 10% Haz Mat FRO 23 55% CICCS FFT 2 23 55% CICCS FFT 1 23 55% CICCS Engine Boss 18 43% CICCS Strike Team Leader 4 10% 50 State Fire Marshal, Course Information and Required Materials, 2007, p. 44 DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 86 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Newly hired paid staff, as well as volunteers, are required to be fire academy graduates and have Firefighter I certification prior to employment or being placed on the roster. Paid firefighters take part in between eight and 40 hours of training a month depending on what specialty training is offered in that month. Volunteers are required to attend a minimum of six hours of training each month. While on duty at the station, volunteers are offered between four and six hours per month in training. Regularly scheduled volunteer training is two nights per month. Additional specialty training is offered as determined by the training officers. Facilities DFPD does not own or maintain fire facilities of its own, but owns three vehicles that are used by Dixon Fire Department. The City of Dixon owns and maintains a single fire station within the City, which is also used to serve DPFD’s territory. Station 81 houses all of DFD’s operations, as well as administration and training areas. The station was built in 1997 and is considered to be in excellent condition. The station is described in more detail in Figure 5-7. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 87 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Figure 5-7: DFPD Fire Stations Station 81 Property owner City of Dixon 205 Ford Way Address Dixon, CA 95620 Houses emergency response vehicles & staff. Purpose Administrative personnel and serves as FD training Center. City of Dixon EOC. Solano Community College Fire Academy, Solano Additional uses or other entities County Registrar of Voters (elections), and misc. City using the facility uses (HR testing, etc.) Hours station is staffed 24 hours a day/7 days a week Date acquired or built Built 1997, occupied 1998 Condition of facility51 Good/Excellent Long range plans call for expanded administrative Infrastructure Needs staff space as well as training center expansion at the existing station. City owned: 3 Engine/pumpers 1 Ladder Truck 1 Brush pumper 1 Rescue vehicle 1 Pickup Truck Number and type of vehicles at 3 SUV’s facility 1 ATV 1 Utility Trailer 1 Utility Rescue Trailer District owned: 2 Water Tenders/Tankers 1 Brush Rig All Fire Department employees: 1 Fire Chief 2 Fire Division Chiefs Number and classification of 3 Fire Captains paid staff staffing facility 6 Fire Engineers 2 Firefighters 9 Firefighter/Medics 1 Admin Manager 51 Facility condition definitions: Excellent—relatively new (less than 10 years old) and requires minimal maintenance. Good—provides reliable operation in accordance with design parameters and requires only routine maintenance. Fair— operating at or near design levels; however, non-routine renovation, upgrading and repairs are needed to ensure continued reliable operation. Poor—cannot be operated within design parameters; major renovations are required to restore the facility and ensure reliable operation. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 88 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Station 81 Number and classification of another agency’s paid staff None staffing the facility Number of volunteers staffing 19 facility Number of volunteers/on call staff available to respond to an 2 typically on duty. incident utilizing a vehicle from More available upon recall. this station DFPD has no water reserves within the District’s boundaries. All water needs for fire protection purposes are supplied via vehicle storage—type 1 engines carry 750 gallons each, type 3 (brush) pumpers carry 400 gallons, and water tenders carry 2,000 gallons of water each. There are miscellaneous agricultural wells and some limited storage throughout the District available for emergency use. The water reserves in DFPD’s boundaries are not satisfactory, but are considered the norm in a rural setting. Generally, the existing facilities, vehicles, and staffing levels appear to have sufficient capacity to provide adequate services within DFPD’s bounds. Capacity constraints include declining volunteer availability and the limited fiscal capacity of a small city and special district. It is anticipated that future growth will be limited within the District and therefore not greatly impact demand for services; however, there are plans to build an additional station in the southwestern portion of the City of Dixon once demand warrants, which will ensure timely response to the southwestern section of the City as well as areas within DFPD. Dispatch and Communications With the exception of East Vallejo FPD, all fire protection districts in Solano County, including DFPD, contract with Solano County Sheriff’s Office Dispatch Center for dispatch services.52 DFPD contracts with the Sherriff’s Office via Dixon FD. The current contract for dispatch services was signed in 2001 and amended in 2011. The contract will continue indefinitely until terminated as provided for in the terms of the agreement. For dispatch services rendered to Dixon FD, the City pays a proportionate amount of the Sheriff’s dispatch budget based on the ratio of Dixon’s average daily calls compared to the Sheriff’s total average daily calls during the previous calendar year. The Solano County Sheriff's Office Dispatch Center also provides dispatch services to the Sheriff's Office, Isleton Police and Fire, Dixon Police and Fire, California Medical Facility, Rio Vista/Delta Fire Districts, and Solano Community College Police on a 24 hour basis. The Sheriff's Dispatch Center also handles coordination of air ambulance for scene calls to all areas of the County (city or county), coordination of all mutual aid for the County and out- of-county requests. 52 East Vallejo is dispatched through the City of Vallejo. The cities of Benicia, Fairfield, Suisun City, Vacaville, and Vallejo each have their own dispatch centers. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 89 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The Dispatch Center operates with at least two people on duty at all times. The center operators answer and transmit on three primary radio channels, seven secondary channels, and a number of other law and fire radios for other agencies. The dispatch center also answers 12 business lines, four Nextels, six 911 lines, numerous alarm panels, fax requests, and mobile data computer messages. Communication equipment is sometimes not compatible making it difficult to communicate when coordinating a mutual aid call. Many of the districts have mutual aid agreements with the cities. Dispatch becomes a challenge if the nearest responder is a city agency or if a city requires assistance from a district. Often times it takes multiple calls to different departments to get assistance sent. The lack of a consolidated fire dispatch center increases the amount of time required to activate fire resources to emergencies. In order to improve the current dispatch services, to ensure timely response and safety for firefighters and citizens, Dixon FD suggested the following options: 1) Consolidate the fire dispatch functions from the seven dispatch centers in the County into a single central dispatch center. There are several existing facilities within Solano County that have either been recently built or remodeled that can accommodate the fire dispatching functions of the entire County. 2) If getting to one center is not achievable, consolidate the fire dispatch functions of select centers into two of the existing centers. 3) If two is not achievable, consolidate the fire dispatch functions into three of the existing centers; North, South and Central. 4) Link the seven dispatch centers electronically, if consolidation is not feasible. 5) Increase interoperable communications to ensure each agency can communicate with another. Infrastructure Needs There are no imminent infrastructure needs at DFD’s existing fire station; however, long range plans call for expanded administrative staff space as well as expansion of the City of Dixon Fire Training Center. Once demand warrants, a fire station will be needed to respond to the southwest section of the City of Dixon, as well as DFPD, in a timelier manner. Plans for the new station were being developed prior to the recent recession; however, budget constraints stalled the process. Once development resumes in the designated area, it is anticipated that the planning process will commence again. It is anticipated that development will occur sometime in the next five years. The new station will cost approximately $3.5 million, which will be partially funded by City of Dixon development impact fees. The Dixon Fire District does not currently have the ability to participate financially in the construction of the fire station from which it will benefit. With regard to vehicles and equipment, the Department reported that there were no pressing replacement needs. The Department will reportedly need a new engine in five DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 90 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW years annd a new laadder truck in six yearrs. One of tthe districtt-owned waater tenderss will need to bbe replacedd in the nextt five years. Challeenges DFPDD anticipates that it will continnue to expeerience funnding challenges untill the economyy rebounds.. Additionally, thee Departmeent anticipattes that the volunteer//reserve pool from which it draws wwill become circumscribbed as otherr agencies bbegin hiringg for full-timme paid positions again. SERVICEE ADEQUACY While there are several benchmarks tthat may deefine the levvel of fire sservice provvided by an aggency, indicators of serrvice adequuacy discusssed here incclude ISO raatings, respponse times, annd level of staffing and station resoources for thhe service aarea. Fire services in the commuunities are cclassified byy the Insuraance Servicee Office (ISOO), an advisoryy organization. This claassification indicates thhe general aadequacy oof coverage, with classes rranking fromm 1 to 10. CCommunitiees with the bbest fire deppartment faacilities, sysstems for wateer distributtion, fire alarms and ccommunicaations, and equipmentt and persoonnel receive aa rating of 1. Dixon FDD has an ISOO rating of five in urbaan areas annd 9/10 in rural areas thhroughout iits service area. DFPD is considdered rurall and is therefore enttirely designatted as an ISOO 9/10 ratinng. Dixon FDD was last eevaluated inn 2012. The NNational Firre Protectioon Associatioon (NFPA) hhas issued rresponse timme performmance standardds dependinng on the service structture of the aagency. The response tiime is meassured from thee completionn of the disppatch notification to thhe arrival timme of the firrst-respondder at the scenne. Thoughh not a leggal mandatee, these staandards provide a useful benchmmark against wwhich to meeasure fire ddepartmentt performannce. For ageencies with paid staff, NNFPA 1710 ideentifies the response tiime guideline of six mminutes at leeast 90 perccent of the time. For voluunteer andd combinatiion fire deepartments,, NFPA 17720 recommmends thatt the responsee times forr structure fire be ninne minutes in urban demand zoones at leasst 90 percent of the timee, 10 minutees in suburbban zones aat least 80 ppercent of tthe time annd 14 minutes in rural zonnes at leastt 80 percentt of the timee. Responsee times in reemote zonees are directly dependent on travel ddistances.53 Dixon FD iis a combinnation fire ddepartmentt that relies onn both, vollunteer andd paid firefighters. Thhe District is subject to NFPA 1720 guideline, but strivees to achievee response ttimes set byy NFPA 17110. Emerrgency respponse time sstandards vvary by leveel of urbanizzation of ann area: the mmore urban aan area, thee faster a response sshould be. Solano Emmergency MMedical Services Cooperaative (SEMSC) has designated an eexclusive opperating arrea (EOA) inn Solano Coounty for EMS and ambulaance servicees providedd by Medic AAmbulance Services. Thhe EOA inclludes 53 Urban deemand zone hass population deensity of more tthan 1,000 peopple per square mile; suburbann zone—betweeen 500 and 1,000 people per squuare mile, rurall zone—less thaan 500 people per square mile, and remote zone is identiffied by eight or moore miles of travvel distance to aan incident. DFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 91 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW all territory in Solano County with the exception of the City of Vacaville, Travis Air Force Base, and the territory designated as Zone C.54 In the EOA, the response time guideline is seven minutes 90 percent of the time for a Code 3 response to a 911 priority call. There is no response time standard for Code 2 responses. Compliance with these requirements is determined on a monthly basis. If an agency providing ALS services fails to comply with these response time standards then they are fined. The response times in DFPD are long, reflective of rural service provision. Within DFPD’s boundaries DFD responded to all calls in 2013 (less those calls cancelled en route) with a median response time of 11 minutes 30 seconds. The Fire Department responded to 80 percent of all calls in DFPD within 14 minutes 13 seconds, and 90 percent of all calls for service within 15 minutes 33 seconds. These response times marginally exceed the NFPA 1720 guidelines for a rural area; however, some areas within the District could be considered remote. Of note is that Dixon FD was able to provide response time information in a timely manner and in a format that was easily used for analysis purposes. The agency also makes use of its response time info in its annual reports, which are made available on its website. The service area size for each fire station varies between the fire districts. The median fire station in Solano County serves approximately 39.8 square miles. Dixon FD serves the most expansive area of 320 square miles (312 square miles of the District and eight square miles of the City territory) for its single station. Densely populated areas tend to have smaller service areas. For example, each City of Vallejo fire station serving East Vallejo FPD serves approximately 8.3 square miles. The number of firefighters serving within a particular jurisdiction is another indicator of level of service; however, it is approximate. The providers that rely on volunteer or call firefighters may have differing staff availability and reliability. An agency with more firefighters could have fewer resources, if availability is limited due to work and personal obligations. Staffing levels in Solano County vary from 0.68 firefighters per 1,000 residents in EVFPD to 29 in MFPD. By comparison, DFPD has on average approximately 1.72 firefighters per 1,000 residents.55 Operating expenditures per capita is often reflective of the level of service offered by a fire provider as determined by financing constraints. In FY 12-13, the least amount of money per capita was spent by Dixon FPD ($79). During the same fiscal year, Montezuma FPD expended the most per capita ($499), as it serves a relatively expansive area with very low population density. Determinations  The District’s existing facilities (made available through its contract with Dixon Fire Department) have the capacity to adequately serve current demand and short term future growth. The existing station is in good/excellent condition. Once demand 54 Solano Emergency Medical Services Cooperative Ambulance Service Agreement, April 10, 2010. 55 Based on the total population served in DFPD and the City of Dixon by Dixon Fire Department. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 92 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW wwarrants, a fire station will be needed to resspond to thhe southwesst section oof the City of Dixonn, as well as DFPD, in a ttimelier maanner.  DDFPD did noot identify anny short-terrm infrastruucture needds. Long rannge plans caall for exxpanded addministrativve staff spaace as welll as traininng center exxpansion at the exxisting statiion.  DDFPD servicces appear to be adeqquate for aa rural servvice area. TThe Districtt has adequate response timmes the exppansive terrritory servved. An addditional staation wwould servee to reducee response times in thhe remote areas of thhe District.. The DDistrict’s ISOO rating is low comparred to otherr fire districcts in the Coounty and ccould be improvedd upon.  DDistrict management methods appear to geneerally meet accepted beest managemment practices. Thhe District prepares a budget beefore the beeginning off the fiscal year, coonducts bieennial finanncial audits, maintains current traansparent fiinancial records, trracks emplooyee and diistrict workkload, and hhas an established proocess to adddress coomplaints. STAATUS ANND OPPOORTUNITIES FOOR SHARRED FACCILITIESS Shared Faciliities andd Regional Cooperation Shared FFacilities DFPDD practices facility shaaring by maaking use oof Dixon FDD’s servicess and statioon by contractt. Dixonn FD also alllows Solanoo Community College FFirefighter AAcademy to make use oof the Departmment’s trainiing site as thhe institutioon’s sole traaining site. In return, sstudents proovide assistancce in mainttenance of ffacilities andd equipmennt and the ccollege reimmburses thee City for use with lease fees as outtlined in a lease agreeement. Thhis arrangemment allowss the Departmment to maxximize use of its moddern traininng facility wwhile expossing studennts to experiennces at a woorking fire sttation. No fuurther oppoortunities for facility sharing were identified. Collaborration As prreviously mmentioned inn the Type aand Extent oof Services ssection, DFPPD maintainns an agreemeent with Wiinters FPD to provide mutual aidd to one anoother whenn requestedd. All other coollaborative efforts are conducted through Diixon FD on behalf of DDFPD. Dixoon FD providess contract services too Winters FPD and mmaintains aautomatic aand mutual aid agreemeents with Vaacaville FPDD, City of Vaacaville, thee Cities of DDavis, West Sacramentoo and Woodlannd, the Univversity of CCalifornia att Davis, andd countywidde with Sollano Countyy fire providerrs. DFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 93 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Dixon FD formed jointly with the cities of Benicia, Fairfield and Vallejo, a public private partnership with the private ambulance provider (Medic Ambulance Serivces, Inc.) to provide ALS first response emergency services within their respective bounds. Dixon FD occasionally conducts training with Vacaville FD where the two agencies swap engines for a day for multi company drills, equipment and area familiarization. This same swapping of equipment for a half day has taken place with the City of Fairfield, UC Davis and the Davis FD. Dixon FD also participates in some countywide exercises, such as the countywide rescue team and countywide hazmat team. In addition, Dixon FD takes part in the training officers group as part of the Solano Fire Chiefs Association. Dixon FD has also participated in regional planning efforts, including the County’s Multi-Hazard Mitigation Plan. Additionally, Dixon FD is a member of several collaborative organizations, including the Solano Fire Chiefs Association, the Incident Management Support Team, the Hazardous Materials Response Group, the Fire District Association (FDAC), and the California Fire Chiefs Association. Management Efficiencies While public sector management standards vary depending on the size and the scope of the organization, there are minimum standards. Well-managed organizations evaluate employees annually, track employee and agency productivity, periodically review agency performance, prepare a budget before the beginning of the fiscal year, conduct periodic financial audits to safeguard the public trust, maintain relatively current financial records, conduct advanced planning for future service needs, and plan and budget for capital needs. DFPD does not have staff of its own. All staff are provided by the Dixon FD, which employs 43 personnel—one chief, two division chiefs, an administrative manager, 20 frontline paid personnel, and 19 volunteers. As part of the contractual agreement, the Department’s chief also functions as the chief of the District, whose duties include preparing agendas, developing budgets, developing staff reports, and representing the District on official matters. The administrative manager also serves as clerk of the board for DFPD. The division chiefs oversee the daily operations of the two divisions that comprise the Department. Both division chiefs report to the fire chief who also oversees the administrative manager. The chief reports to the DFPD Board at the regular meetings. Dixon Fire Department is broken down into two divisions—Prevention/Fleet/Facilities and Operations/Training. The Prevention/Fleet/Facilities division manages fire inspections and plan review, conducts public education and emergency planning, manages fleet and facilities, and oversees city and district mapping. The Operations/Training division is responsible for daily operations, fire suppression, investigation, and emergency medical services, as well as managing policies and procedures, conducting training, and coordinating dispatch services. Dixon FD conducts evaluations of employee performance annually. Probationary staff are evaluated every three months. Evaluations are conducted by the employee’s immediate supervisor. The chief, as a City employee, is reviewed by the city manager and DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 94 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW the DFPD Board has the ability to provide input to the Chief directly or through the city manager. There is a subcommittee of two DFPD Board members and two City Council members who meet annually to review Fire Department performance and affairs. Volunteers are also required to complete probationary task books as a means of monitoring progress. Overall agency performance evaluations are conducted in Dixon FD’s annual report, which evaluates response times, value of property saved and loss during responses, extrication times, use of various EMS skills, and whether the Department remained within budget. Each of these indicators is evaluated based on standards as set forth in contracts, nationally recognized standards, or internally determined standards. The annual report also tracks agency-wide workload. The workload of staff is tracked via the previously mentioned volunteer task books, maintenance logs, calls for service reporting system, training records, and timesheets. With regard to planning efforts, DFPD does not have any plans specific to services within its bounds. Dixon FD has developed a mission statement, long-term and short-term strategic plans, and standards of coverage to guide its efforts. Additionally, the Department annually outlines specific goals for the year. For FY 14, the Dixon FD aims to 1) fully equip a new fire engine and put it into service (completed as of drafting of report), 2) begin training of new volunteers on Dixon Fire Standard Operating Procedures, 3) continue to host State certified courses for fire departments, 4) continue to apply for grant funding when opportunities arise, and 5) begin project of developing pre-plans for specified facilities within the City and District boundaries. DFPD does conduct financial planning efforts, which include an annual budget and biennial financial audits. Additionally, Dixon FD supplements these plans with a capital improvement plan. Also, the District itself is the owner of three pieces of apparatus which have been assigned a lifespan and replacement schedule identified in the annual report presented to the Board and City Council. The District takes part in joint financing through its service structure—contracting for services from the City of Dixon Fire Department—which allows both agencies to share in the costs of providing services. Determinations  DFPD practices facility sharing by making use of Dixon FD’s services and station by contract. Dixon FD also allows Solano Community College Firefighter Academy to make use of the Department’s training site as the institution’s sole training site.  An opportunity for further facility sharing and collaboration may be centralized dispatch center for all fire providers. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 95 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW LAFCO POLICIIES AFFECTING SERVICCE DELIVERY Solanno LAFCO has adopteed a policyy that direectly affectss service ddelivery byy fire protectioon districtss in the Couunty. Standard 11 in tthe LAFCO Standards and Proceddures manual requires thhat a city appplying to LLAFCO for aannexation of a speciffic territoryy that belongs in this casee to a fire pprotection ddistrict musst offset thee negative cconsequencces of that annnexation, wwhich may include neggative effectts on the ddistrict’s buudget or service provision. The anneexing city iss required tto work witth the affeccted districtt to identifyy and mitigate the impaccts. Adequatte mitigatioon to adverrse fiscal immpact normmally includdes a funding source forr lost revennues or inccreased cossts to the aaffected sppecial distriict. A commonn practice inn Solano Couunty is to neegotiate a pproperty taxx neutrality agreement for a specific period of time betweeen the annexing cityy and the nnegatively affected sppecial district. Determinatioons  Sttandard 111 of the LAAFCO Standdards and PProcedures manual reequires thee city annexing terrritory fromm a special district to mitigate thhe negative impact onn that district. Commmon mitigaation practiice of adverrse fiscal immpact includdes a negottiated property taxx neutrality aagreement. DFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 96 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW DDIXON FFIRE PROTECTION DISTTRICT SUMMARY OF DETERMMINATIOONS Growtth and PPopulatiion Projjectionss  DDixon Fire PProtection District (DFPD) curreently has an estimatedd populatioon of 6,057.  RRecent histoorical growtth within thhe District hhas been mminimal withh approximmately 12 new scatttered resideences per year. Duringg that samee time, theree has been ssome looss of territoory, due to aannexationss into the neeighboring cities.  DDFPD anticippates minimmal growth in the neaar future, giiven the Coounty’s policy of mminimal development outside of citty boundariies.  BBased on Deepartment oof Finance population forecasts, tthe Districtt’s population is projected too increase ffrom 6,057 in 2010 too approximmately 6,542 in 2020. It is anticipated tthat demandd for service within thee DFPD willl increase mminimally, ass any growth in deemand geneerated by ppopulation ggrowth willl likely be bbalanced byy city annexations of District tterritory. The Location and Chharacterristics oof Disadvantageed Unincorporatted Commmunitiees Within or Coontiguous to thhe Agenccy’s SOI  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to DDFPD’s bounnds and sphhere of influence. Present and PPlannedd Capaciity of Puublic Faacilities and Adequuacy of Public SServicess, Includding Inffrastruccture Needss and Deeficiencies  TThe District’s existing faacilities (maade availablle through iits contract with Dixonn Fire DDepartment)) have the ccapacity to aadequately serve curreent demandd and short term fuuture growtth. The exissting station is in goood/excellentt condition.. Once demmand wwarrants, a fire station will be needed to resspond to thhe southwesst section oof the City of Dixonn, as well as DFPD, in a ttimelier maanner.  DDFPD did noot identify anny short-terrm infrastruucture needds. Long rannge plans caall for exxpanded addministrativve staff spaace as welll as traininng center exxpansion at the exxisting statiion.  DDFPD servicces appear to be adeqquate for aa rural servvice area. TThe Districtt has adequate response timmes the exppansive terrritory servved. An addditional staation wwould servee to reducee response times in thhe remote areas of thhe District.. The DDistrict’s ISOO rating is low comparred to otherr fire districcts in the Coounty and ccould be improvedd upon. DFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 97 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW  District management methods appear to generally meet accepted best management practices. The District prepares a budget before the beginning of the fiscal year, conducts biennial financial audits, maintains current transparent financial records, tracks employee and district workload, and has an established process to address complaints. Financial Ability of Agencies to Provide Services  The recent economic recession has resulted in lower property tax revenues for DFPD. It will likely face challenges in replacing specialized equipment in a few years; consequently, the District is pursuing alternate financing sources, such as a development impact fee.  The District faces several challenges to raising more revenue to significantly increase service levels or to afford fire protection on its own. A vast majority of the parcels in the District are permanently in agricultural or open space uses, limiting revenue potential from a new special tax.  All cost reduction strategies, such as employee contract negotiations, have been implemented by the City on behalf of the District.  While the District maintained a substantial fund balance of $606,710 at the end of FY 13, approximately 70 percent of these funds are planned to be used for vehicle replacement. Status of, and Opportunities for, Shared Facilities  DFPD practices facility sharing by making use of Dixon FD’s services and station by contract. Dixon FD also allows Solano Community College Firefighter Academy to make use of the Department’s training site as the institution’s sole training site.  An opportunity for further facility sharing and collaboration may be centralized dispatch center for all fire providers. Accountability for Community Service Needs, Including Governmental Structure and Operational Efficiencies  The District generally demonstrated accountability and transparency with regard to governance by cooperating with the MSR process, adopting an annual budget prior to the start of the fiscal year, publishing agendas for public meetings as legally required, maintaining a website, and filing of Form 700 Statement of Economic Interest  Several improvements could be made to the District’s operations in order to enhance accountability and transparency. In order to enhance constituent interest and participation, the District could make use of advertisements in public newspapers and mail information to residents regarding the Board of Directors and district services. District policies and procedures should be made readily available to the public on its website. Additionally, the District should ensure and document that all board members have completed ethics training. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 98 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW  Due to financial constraints, governance alternatives for DFPD are limited. The District does not have the financial resources to provide services directly. Options are limited to reorganization with another agency. Due to the size of the District, reorganization with the City of Dixon as a subsidiary district is not feasible. The remaining option is consolidation with a neighboring district or multiple districts in the County. LAFCO Policies Affecting Service Delivery  Standard 11 of the LAFCO Standards and Procedures manual requires the city annexing territory from a special district to mitigate the negative impact on that district. Common mitigation practice of adverse fiscal impact includes a negotiated property tax neutrality agreement. DFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 99 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW 66. E AST VVAAL L EE JO FF I R E PROTEECT IO N DDI ST RR I CT East Vallejo Firee Protectionn District (EEVFPD) proovides strucctural, wildlland and veehicle fire supppression, fire preventiion servicess, hazardouus materialss assistancee, public service assistancce, and emeergency meddical services in the form of basicc and advanced life suppport. In additiion, the Disstrict providdes specializzed rescue services, suuch as swifftt water andd low angle rope rescue services. Alll services arre provided by the Cityy of Vallejo FFire Departmment by contrract. In thiis case, servvice in the District is the focus oof this repoort to the exxtent possible, rather thaan the City’ss Fire Depaartment. Thhe District wwas last revviewed in 22006, along wiith all otherfire districtts in the Couunty. The District seerves sevenn non-contiiguous uninncorporatedd areas, wwhich are eeither entirely surroundedd by the Cityy of Vallejo or immediaately adjacennt to the Citty’s limits. AGENCYY OVERVVIEW Backgground EVFPPD was forrmed in 19939 for the purpose of providiing fire prrotection too the unincorpporated areeas of Easttern Vallejoo. EVFPD fuunctioned aas an indeppendent sppecial district wwith a separrate Board oof Directorss, until the DDistrict was reorganizeed in 1994, wwhen EVFPD bbecame a ddependent fire district of the Coounty with the Boardd of Supervvisors serving aas the Distriict’s Board oof Directorss. The pprincipal acct that goveerns the District is the Fire Protecction Districct Law of 19987.56 The prinncipal act eempowers ffire districtts to providde fire prottection, resscue, emerggency medical, hazardouss material rresponse, ammbulance, aand any othher servicess relating too the protectioon of lives and propeerty.57 Districts must aapply and obtain LAFFCO approvval to exercise services aauthorized bby the prinncipal act bbut not alrready proviided (i.e., laatent powers) by the district at the end of 2000..58 EVFPPD’s seven non-contiguous areas are almosst entirely ssurroundedd by the City of Vallejo inn the southwestern poortion of Sollano Countyy. The District borders Cordelia FPPD in the east and is adjaccent to City of Benicia in the southheast. 56 Health annd Safety Code §§13800-13970. 57 Health annd Safety Code §§13862. 58 Governmment Code §568224.10. EVFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 100 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Boundaries EVFPD is entirely within Solano County. As shown in Figure 6-2, the present bounds encompass approximately 1.5 square miles and include the following seven non-contiguous areas:  A small pocket area off Springs Road;  The sandy beach area to the south of the City;  An area northwest of the City and west of SR 37;  An area northeast of the City of Vallejo, between Hiddenbrook Parkway and Highway 80;  An area located at the east end of Vallejo, which borders Cordelia FPD and encompasses Lake Herman Road;  Territory located southeast of Vallejo, which encompasses portions of both Interstate 780 and Interstate 80; and  Land northwest of Vallejo, which includes a portion of SR 37 and borders Napa River. The District has undertaken two detachments, an annexation, and a reorganization since its formation. The most recent changes took place in 1994 when EVFPD added about 1,109.83 acres of adjacent land previously protected by the Cordelia FPD. During the same year, the District detached areas consisting of approximately 63.5 acres, which were then annexed by the City of Vallejo. The District’s boundary changes are shown in Figure 6-1. Figure 6-1: EVFPD List of LAFCO Approved Border Changes Project Name Type of Action Year Recording Agency East Vallejo Fire Protection Formation 1939 County District Glen Cove Area Detachment 1979 LAFCO EVFPD Reorganization 1994 LAFCO Trailer City Park, Lands of Annexation 1994 LAFCO Bordoni, Lake Herman Quarry, Lands of Minahen, Lands of Brown, Lands of Azevedo City of Vallejo Annexation Detachment 1994 LAFCO District No. 157 Bordoni Ranch Annexation to Detachment 2006 LAFCO City of Vallejo EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 101 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Sphere of Influence The sphere of influence (SOI) for the District was originally adopted in 1983 as coterminous with its boundaries as they existed at that time. In 1994, the SOI was amended to reflect past reorganizations. Since then, there have been no updates. The District’s SOI should be updated to comply with LAFCO’s policy and CKH. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 102 §¨¦ 80 East Vallejo Fire Protection District Solano County Napa County County Boundaries City Boundaries Major Roads FireStations Interstate State Highway Major Roads FireDistricts NAME East Vallejo Fire Protection District East Vallejo §¨¦ Fire Protection District 80 Vallejo San Pablo Bay §¨¦ 780 Miles 00.1750.35 0.7 1.05 1.4 1.75 S Fo o r la m n a o t i L o o n c C a o l A m g m e i n s c s y io n Solano County GIS Services Disclaimer: 5 Department of Information Technology This map was made using Solano County GIS files with varying degrees of 7 F 4 a 4 ir f E ie m ld p , i r C e A S 9 t. 4 , 5 S 3 u 3 i te 216 675 Texas Street, Suite 3700 scale, accuracy, precision, currentness, and alignment and therefore cannot Fairfield, CA 94533 be used for situations requiring survey grade measurement or legal (707) 439-3897 Phone: 707-784-6340 boundary determination. Solano County disclaims liability for any www.solanolafco.com Email: GISStaff@SolanoCounty.com loss that may result from the use of this map. User acknowledges This map is to be used for general information purposes only. Where precise accuracy is PRJ_1093, 08/01/2014 data limitations and accepts responsibility for map based judgments. required reference should be made to certified maps, surveys, documents and/or by other official means. SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Type and Extent of Services Services Provided Figure 6-3 details the services provided by EVFPD through its contract with the City of Vallejo FD. If a service is not provided by Vallejo FD, but is offered by another agency, it is indicated in the figure. Resources from Cal Fire provided outside the SRA are provided on a mutual aid basis. Availability is dependent upon fire activity, time of year, and other factors. Figure 6-3: EVFPD Services Service Agency Fire Suppression Services Structural Fire Protection Yes Wildland Fire Protection Yes Vehicle Fire Protection Yes Ladder Truck Capabilities Yes Fire Suppression Handcrew Cal Fire Fire Suppression Dozer Cal Fire Helicopter Services – Fire Suppression Cal Fire Boat With Fire Suppression Capabilities No Emergency Medical Services Basic Life Support Provider Yes Advanced Life Support - Non Transport Provider Yes Advanced Life Support Transport Provider Medic Ambulance Continuing Education Provider - Medical Yes Air Ambulance Transport Helicopter Services Cal Star Helicopter Landing Facilities On Site Sutter Solano Medical Center Vehicle Extrication Tools/Equipment Yes Fire Prevention Fire Safety Education – Children Yes Fire Safety Education – Adults/Seniors Yes Juvenile Firesetter Prevention Program Yes, as needed Fire and Life Safety Business Inspection Program Yes Fire Protection Planning Yes New Commercial Construction Plan Reviews Yes Public Education Provider (CPR, First Aid, etc.) Yes Home Fire/Safety Inspections Upon request Fire Origin and Cause Investigations Yes Fuel Reduction/Weed Abatement Program Yes Smoke Detector Giveaway/Installation Program Occasional programs Address Sign Installation Program No Rescue Services First Responder Swift Water Rescue Program Yes Water Rescue Program No Ice Rescue Program No Dive Rescue Program Sheriff’s Office Low angle Rope Rescue Program No, but have capability EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 104 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Helicopter Short/Long Haul Rescue Capabilities CHP Response To Boating Accidents Coast Guard Rescue Dog Services No Hazardous Materials Hazardous Materials Emergency Response -Basic Yes Hazardous Materials Response Team Yes, part of Regional Team Support Services Firefighter Incident Support Unit No Mobile Incident Command/Communications Unit Yes, Solano County MC1 Fill Station for Self Contained Breathing Apparatus Yes, stationary Mobile Breathing Support Unit American Canyon FPD Community Emergency Response Team Yes Chaplain Services Yes (Vallejo Police Department) Training Academy Yes Emergency Operations Center Capabilities Yes Miscellaneous Public Service Assists Yes Motor Vehicle Accident Response Yes Welfare Checks Yes Public Safety Answering Point Yes Fire/EMS Dispatch Yes Fundraising Activities Firefighters Union Firefighters Association - Non Profit Yes Auxiliary Association No Other Training Tower (15-week academy) Yes Apprentice Program (3 years) Yes Service Area While EVFPD does not provide services outside of its boundary area, its contract provider (the City of Vallejo Fire Department) provides services throughout Vallejo and to City of Benicia and certain areas in American Canyon FPD through automatic aid agreements. In addition, the City maintains a master mutual aid agreement with Solano County fire providers, and on occasion may respond to areas within another agency’s bounds.59 The District reported that there are no unserved areas within its bounds. There are reportedly no significant obstacles that challenge response to calls for service. 59 The City of Vallejo FD is part of a master mutual aid agreement, which dates from 1996, with several Solano and Yolo County fire agencies, including the City of Benicia, the City of Fairfield, the City of Rio Vista, the City of Suisun, the City of Vacaville, the City of Dixon, the County of Solano, the American Canyon FPD, the California Medical Facility FD, Delta FPD, Cordelia FPD, Exxon Benicia Refinery FD, Gordon Valley FD, Montezuma FPD, Suisun FPD, Vacaville FPD, Cal Fire, and Travis Air Force Base. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 105 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Services to Other Aggencies While the Distriict itself doees not provvide services to other aagencies, thhe City of Vaallejo Fire Deppartment haas a contracct with the Solano Emergency Meedical Serviices Cooperrative (SEMSC)) to provide ALS non--transport services to the City’s entire servvice area. This agreemeent was inittiated in 2011 and is set to expiree in 2015. The agreemment identiffies a minimumm level of services thaat must be maintained by the City, includinng service area, minimumm staffing llevels, trainning and liccense requuirements oof staff, andd response time standardds. In adddition to thhe agreemeent with SEMSC, the City of Valleejo, in conjuunction withh the cities of Benicia, Faairfield and Dixon, formmed a publicc private paartnership wwith the prrivate ambulannce provideer (Medic AAmbulance Services, Innc.) to conntinue to prrovide ALS first responsee emergency servicess within ttheir respeective bounnds as suppport to MMedic Ambulannce. Participating memmber citiess are reimbbursed by MMedic Ambuulance for tthese support services. Contractts for Servicces EVFPPD contractss with the CCity of Vallejjo for all firre-related seervices. Thee agreementt was initiatedd in 1992 annd remains in effect unntil terminaated by either party. Thhe City provvides services in the foorm of plaan review, fire investtigation, diisaster preeparedness, fire inspectioon, weed aabatement, pre-fire plaanning admministrationn, complainnt handling,, fire preventiion, fire trraining/pubblic educatiion, fire suuppression,, and emergency meedical services. Accordingg to the aggreement, sservices too the Distriict should have the ssame prioritiees, level, andd responsiveeness of serrvices providded within city limits. The District paays the Cityy all of its revenues and incomme, excludinng propertyy tax administtration feess, any expennses incurreed in conneection with annexationn of properrty to the Distrrict, and anny administrrative costss incurred bby staff to thhe District of up to $55,000, for thesee contract seervices. Overlappping Servicee Providers The CCalifornia DDepartment of Forestryy and Fire PProtection ((Cal Fire) prrovides services throughoout the State. Generaally, servicess are focused in wildland areas ddefined as State Responssibility Areeas (SRA). EVFPD is almost entirely aa high firee hazard LLocal Responssibility Areaa (LRA), wiith the exceeption of laand borderiing Cordeliaa FPD, whiich is considerred SRA terrritory wherre Cal Fire wwould havee responsibility for willdland fires. Cal Fire alsoo provides technical ssupport thrroughout thhe County in the formm of speciaalized services such as ffire suppreession handdcrews, doozers, and helicopter services wwhen necessarry. GOVERNNMENT SSTRUCTTURE ANND ACCOOUNTABIILITY Accountability oof a governiing body is signified by a combinnation of sevveral indicaators. The inddicators choosen here are limitedd to 1) agency effortts to engagge and eduucate constituents througgh outreachh activities, in additionn to legally required activities succh as agenda pposting andd public meeetings, 2) a defined commplaint proocess designned to handdle all EVFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 106 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW issues to resolution, and 3) transparency of the agency as indicated by cooperation with the MSR process and information disclosure. The principal act requires that the board of directors of a fire protection district must have an odd number of members, with a minimum of three and a maximum of 11 members. Directors may be appointed or elected.60 EVFPD is governed by the five-member Board of Supervisors of Solano County. Supervisors are elected at large by district to staggered four- year terms. The Board of Supervisors generally meets on the first, second, and fourth Tuesday of each month at 8:30 a.m. at the Solano County Administration Center 675 Texas Street in Fairfield. Meetings regarding EVFPD in particular take place quarterly. Agendas and minutes are posted on the County’s website. Information about Board meetings is shown in Figure 6-4. Figure 6-4: East Vallejo Fire Protection District Governing Body East Vallejo Fire Protection District Governing Body and Board Meetings Manner of Selection Election Length of Term 4 years Every first, second, and fourth Tuesday Board of Supervisors Meetings of the month at Solano County Administration Center 8:30AM. 675 Texas Street, Fairfield CA 94533 Quarterly for EVFPD. Agenda Distribution County’s website Minutes Distribution County’s website Administration Contact Contact Chris Rogers, County Administrators Office Mailing Address 675 Texas Street, Suite 6500 Fairfield, CA 94533 Phone 707-784-6481 Email/Website www.solanocounty.com (no district specific website) Fire Provider Contact Contact Jack McArthur, City of Vallejo Fire Chief (contract provider) Mailing Address 970 Nimitz Avenue, Vallejo, CA 94592 Phone 707-648-4526 Fax 707-648-5289 www.ci.vallejo.ca.us(no district specific Email/Website website) 60 Health and Safety Code §13842. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 107 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW County Board of Supervisors receive $8,000 in compensation per month, no additional compensation is received for operating as the governing body of EVFPD. Government Code §53235 requires that if a district provides compensation or reimbursement of expenses to its board members, the board members must receive two hours of training in ethics at least once every two years and the district must establish a written policy on reimbursements. The County has established policies on expense reimbursements.61 The members of the Board of Supervisors take part in online ethics training created by the Institute of Local Government and found at the Fair Political Practices Committee’s website. Each Supervisor maintains his or her completion certificate. In addition to the required agendas and minutes, the District does not conduct outreach activities on its own. The County does not maintain a separate website for the District where information is made available to the public. The City of Vallejo FD provides outreach activities on behalf of the District according to the contract for services; however, these outreach activities are educational and informational on fire and emergency services related topics and are not specific to EVFPD. If a customer is dissatisfied with the District’s services, complaints may be submitted to the Board of Supervisors. The District’s contract chief is responsible for handling complaints. The District reported that there were no complaints in 2013. The Board of Supervisors maintains policies and procedures to guide its efforts, including policies specifically related to code of ethics. While the County does not have formal policies related to responding to public records requests or Brown Act compliance, the Board has adopted formal rules and procedures, which incorporate both Brown Act principles. The Political Reform Act (Government Code §81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (California Code of Regulations §18730) which contains the terms of a standard conflict of interest code, which can be incorporated by reference in an agency’s code. The County’s policies appropriately include a conflict of interest code. Government Code §87203 requires persons who hold office to disclose their investments, interests in real property and incomes by filing appropriate forms with the appropriate filing agency (i.e., the County or the Fair Political Practices Commission) each year. All County Supervisors have submitted the required Forms 700 for 2012. As of the drafting of this report forms for 2013 were not yet due. During the course of this MSR process, EVFPD (the Vallejo FD and County staff) demonstrated full accountability in its disclosure of information and cooperation with Solano LAFCO. The District responded to questionnaires and cooperated with interview, information, and document requests. 61 County of Solano, Personnel and Salary Resolution, amendments through March 27, 2012, p. 59. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 108 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Determinatioons  TThe District (governed bby the Counnty Board off Supervisors) generallly demonstrrated accountabilitty and transsparency wwith regard tto governannce by cooperating with the MMSR process, adoptingg an annuaal budget pprior to the start of the fiscal year, publishing aagendas forr public mmeetings ass legally reequired, conducting eethics trraining for all board mmembers, aand filing oof Form 700 Statemennts of Econnomic Innterest  Inn order to enhance connstituent intterest and participationn, the Districct could connduct outreach effforts such aas making uuse of adveertisements in public nnewspaperss and mmailing inforrmation to residents. It is also reecommendeed that the County devvelop and maintaiin a separaate websitee for the District whhere informmation is mmade avvailable to tthe public.  TThe areas served by EVFPD are antticipated to eventually be annexedd into the Ciity of VVallejo; conssequently, ggovernancee structure options aree limited too dissolutioon or foormation off a subsidiary district tto the City. Once the aareas serveed by EVFPDD are annexed intoo the City of Vallejo, thhe District can be dissoolved, eliminnating this eextra leevel of governance and potentiallyy improving efficiency aand accounttability. GROOWTH AND POPPULATIOON PROJECTIONS This section disccusses the ffactors affeccting servicee demand, ssuch as landd uses, histoorical and anticipated poppulation groowth, and reelevant growwth strategiies. Land Use Landd uses withhin the Disstrict consisst of rural residentiaal, residentiial, commeercial, agricultuural, and marsh ressource connservation. The District’s bounnds encommpass approximmately 1.5 ssquare miless. Population Therre are approoximately 33,522 resideents within the Districct, based onn GIS analyssis of 2010 Census population infformation.62 The Counnty reportted that itt estimatess the population of the DDistrict to bee closer to 3,329, baseed on a 2006 GIS reporrt and revieew of building permits wiithin EVFPDD since thatt time. The populationn density wiithin the Disstrict is 2,348 people per square milee. Projeccted Groowth annd Devellopmentt The City of Valllejo Planninng Departmment did nott respond tto requests for informaation regardinng the potential for deevelopment in the areas served bby East Valllejo FPD or the potentiaal for annexxation of thhese unincoorporated islands. Hoowever, it iis assumed that 62 This poppulation figure mmay be slightlyy inflated basedd on comparisoon of known poopulations in otther areas withh those generated tthrough the GISS analysis. EVFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 109 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW growth trends within the areas served by EVFPD will be minimal given historical growth patterns and existing and planned land uses. The State Department of Finance (DOF) projects that the population of Solano County will grow by eight percent from 2010 to 2020. Thus, the average annual population growth in the County is anticipated to be approximately 0.8 percent. Based on these projections, the District’s population would increase from between 3,329 to 3,522 in 2010 to between approximately 3,595 and 3,804 in 2020. However, the County projects that the area within the District will likely experience a slower rate of growth than other areas in the County as developed areas are essentially built out and other areas are designated as agricultural preserve land where development is restricted. Based on both sources of population projections, it is anticipated that demand for service within the District would increase minimally through 2020. Growth Strategies The District is not a land use authority, and does not hold primary responsibility for implementing growth strategies. The land use authority for unincorporated areas is the County. The lands within the District are designated in the County’s General Plan as low density residential, marsh and park uses. Because these areas are already extensively developed, it is anticipated that there will be minimal development or population growth within the District. Approximately one quarter of the land in EVFPD is designated as agricultural preserve. The County has historically required that development requiring water and sewer service be incorporated within one of the County’s cities. Based on this policy, most residential, commercial and industrial development in the County has been in incorporated areas. All territory within EVFPD is also within the City of Vallejo’s SOI, meaning that it is anticipated the areas will eventually be annexed by the City. As such, the City has planned for land uses within this area, and the County coordinates with the City on any proposed developments in the area.63 Future development of urban land uses is to be facilitated and served through city annexation. Current land uses in these areas may continue under County jurisdiction until the land is annexed to the city for conversion to urban uses. The City’s General Plan land use map designates the lands within the District as agricultural, residential, and community parks. There is presently no development impact fee specific to fire services for the area within EVFPD. In 2013, several fire protection districts (Cordelia, Dixon, Suisun, and Vacaville FPDs) in the County hired a consulting firm to conduct a nexus study to assess and make recommendations regarding a uniform development impact fee for each of the districts. As of the drafting of this report, EVFPD was not participating in the joint study. Vallejo FD reported that it was unaware that such a study was being conducted and would 63 The areas are designated as being part of the City’s municipal service area by the County. MSAs reflect city planned urban growth areas and are based on County review of city general plans and spheres of influence established by the Solano LAFCO. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 110 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW be intereested in colllaborating wwith the othher fire distrricts shouldd the opporttunity arise.. The County rreported that a developpment impaact fee was not necessary for the territory wwithin EVFPD aas there is little opportuunity for devvelopment. Determinatioons  East Vallejo Fire Protection Districct (EVFPD) ccurrently has an estimmated populaation of between 33,329 and 3,,522.  GGiven that the lands within EVVFPD are aalready exttensively ddeveloped, it is anticipated tthat there wwill be minimmal developpment or poopulation grrowth within the DDistrict.  AAll territory within EVFFPD is also within thee City of Vaallejo’s Spheere of Influence, mmeaning that the City annticipates annnexation.  BBased on Deepartment oof Finance population forecasts, tthe Districtt’s population is projected to increase from between 3,329 andd 3,522 in 22010 to bettween 3,5955 and 3,804 in 2020. The County anticipaates slower growth witthin EVFPD territory thhan is projected countywide. DDISADVAANTAGEDD UNINCCORPORRATED CCOMMUNNITIES LAFCCO is requirred to evaluuate disadvvantaged unnincorporatted communnities as paart of this servvice review,, including tthe locationn and charaacteristics of any such ccommunitiees. A disadvanntaged uninncorporatedd community is definned as anyy area witth 12 or mmore registereed voters, oor as determmined by ccommission policy, whhere the meedian houseehold income iis less than 80 percent of the statewide annuaal median.64 The CCalifornia DDepartment of Water Resources (DDWR) has developed a mapping toool to assist inn determining which ccommunitiees meet thee disadvanttaged commmunities meedian househoold income ddefinition.65 According to DWR, thhere are no communitiees that meeet the definitioon of a disaddvantaged uunincorporaated commuunity in Sollano Countyy. As such, tthere are no ddisadvantaged unincorpporated commmunities wwithin or adjacent to EEVFPD’s bounds and spheere of influeence. Determinatioons  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to EVFPD’s boounds and sphere of influence. However, data limitaations preclude thee ability to iddentify smaaller disadvaantaged commmunities, which will need too be surveyeed and idenntified on a ccase by casee basis. 64 Governmment Code §560333.5. 65 Based onn census data, thhe median houssehold income iin the State of CCalifornia in 20110 was $57,7088, 80 percent off which is $46,166. EVFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 111 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW FINAANCIAL AABILITYY TO PRROVIDE SSERVICEES The financial abbility of ageencies to prrovide servvices is affeccted by avaailable finanncing sources and financiing constraiints. This ssection disccusses the mmajor financing constrraints faced byy the Districtt and identifies the revenue sourcees currentlyy available tto the Distriict. The DDistrict has faced decliining propeerty tax reveenues over the last feww fiscal yearrs. It appears that properrty tax reveenues continnued to declline in FY 12-13 by aboout nine perrcent from thee previous year. Whille the Distrrict’s declinne in revenue did not directly immpact service levels, the CCity of Vallejjo also expeerienced finaancial challenges durinng the recesssion, which reesulted in tthe City decclaring bankkruptcy in 2008. Folllowing the bankruptcyy, the City’s Firre Departmment staffingg level was greatly redduced and tthree of the City’s eighht fire stations were closedd. One statiion has since reopenedd, and two coontinue to rremain closeed. Revennues andd Expenses The District’s reevenue in FFY 12-13 wwas $337,5887, of whichh 99 percennt was receeived from prooperty taxes, one percent from inntergovernmmental reveenues from the State, aand a small fraaction from use of money and propperty. The DDistrict’s exxpendituress amounted to $336,1661 in FY 12--13—99 percent was sspent on salaries and suppplies proviided by the City of Valllejo Fire Deepartment, while the oother one perccent was used for serrvices proviided by Couunty staff. Although not shown as a separatee expense inn the Districct’s budget, tthe County reports thaat expendituures also incclude propertyy tax refundds from prevvious years. Capitaal Improovements The DDistrict doees not conduuct any capiital improveement plannning as it dooes not ownn any facilitiess. Outstanding Debt The DDistrict hadd no long-terrm debt at tthe end of FYY 12-13. Reserves The DDistrict doees not have a formal poolicy on thee amount off reserves too be maintaained for contiingency purrposes. At tthe end of FFY 12-13, thhe District mmaintained a roll-over cash balance of $2,773, which is equivalent to about one percennt of the DDistrict’s annnual expendittures. Determinatioons  Financing levvels for thee District annd the City aare a challeenge to provviding adeqquate seervices. EVVFPD has faaced declininng propertyy tax revenues over thhe last few ffiscal years. The CCity of Vallejjo also expeerienced finaancial challenges durinng the recesssion, EVFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 112 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW resulting in bankruptcy, a reduction in Fire Department staffing and the closure of three fire stations.  While the Fire Department has been able to reopen one of the closed stations and reopen an engine company, the City continues to struggle financially, and the ability of Vallejo FD to provide sustainable services at adequate levels to EVFPD is tentative.  The District maintains a nominal roll over fund balance from year to year, which would not cover contingencies should the need arise. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 113 PRESEN Existiing Demmand EVFPPD contractts with the reportedd that its peeak demand afternooon from twoo to four. S year, butt most oftenn peak in De Valleejo FFD 14, reportedd that it haad observedd an increasse 12, in servicce demand in 10, the lastt few yearrs. The provideed 8, demand data foor 6, 2007-20013 pertainns to Vallejo FD at largge, 4, including its entirre 2, service area—thhe City of Vallejo annd EVFPD. A smaall fraction of thhe reportedd callls actually occur withhin EVFPD’s experiennced an oveerall increas year between 2010 and 2013. these caalls were foor emergen miscellaneous emergencies (e motor veehicle accidents (four p and false alarms (ffive percen residentts.67 Withhin the EVFPPD boundar service ccalls within the Distric each of tthese calls, the County service ccalls occurred inside EV confirm 261 and 292 servic respectivvely. Of the 404 calls re seven peercent weree fire-relate 66 Non-Emeergencies calls include emergen 67 Ratio of calls per 1,0000 residents inc population in both areas bbased on 2010 C EVFPD sllaC ecivreS fo rebmuN SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW NT AND PPLANNEED CAPAACITY City of Valllejo Fire Deepartment ffor fire servvices. Vallejjo FD d periods occcurred on MMonday, Tuuesday, and Saturday inn the ervice calls are consisstently highh in volume throughouut the ecember, Jannuary, and JJune. Figure 6-55: VFDD Number off Calls by Year, 2007-20013 ,000 ,000 ,000 ,000 ,000 ,000 ,000 0 2007 2008 22009 20100 2011 2012 2013 Yearr s bounds. AAs shown inn Figure 6-5, the nummber of callss has se between 2007 and 2013 and cconsistentlyy increased each In 2013, VFFD received a total of 12,995 calls.. The majoriity of ncy medicaal service ((72 percentt), the remmainder was for eight percennt), fires annd hazardous materialls (six perccent), percent), miiscellaneouss non-emergency calls (four perceent),66 nt). The Department aaveraged 1009 service calls per 11,000 ry area, in 22013 Vallejoo FD reporteed that it reesponded too 404 t’s bounds; however, ddue to limitted address informatioon for y reported tthat it was oonly able too confirm thhat 327 of tthese VFPD’s bouunds. The CCounty repoorted that thhey were abble to ce calls witthin the DDistrict’s boounds in 2012 and 22011, eported by VVallejo FD, 67 percent were mediccal emergenncies, d calls, six ppercent werre motor veehicle accidents, 12 perrcent ncy standby, puublic service asssist, agency assist. cludes all calls for service wiithin the City aand within EVFFPD as a ratio to the Census data. cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 114 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW were false alarms, three percent were miscellaneous emergencies, and six percent were non-emergency calls. The District averaged 115 calls per 1,000 residents.68 Staffing EVFPD does not have staff of its own. All staff are provided by the Vallejo FD, which has 87 personnel, of which 82 are firefighting personnel consisting of six chiefs, 76 paid69 firefighting officers, engineers and firefighters, and no volunteers. The median age of the firefighters is 39, with a range from 23 to 57. Vallejo FD has experienced an overall increase in staffing since 2011. In 2011, the Department maintained 68 firefighting staff, which increased to 79 in 2012. Currently, there are three certifications in the California firefighter series; Volunteer Firefighter, Firefighter I, and Firefighter II. While the Volunteer Firefighter focuses on skills and tasks necessary to assure safety on the fire ground, Firefighter I & II prepares the firefighter to perform essential and advanced fire ground tasks, as well as allowing entry into all tracks of the certification system. The level of certification required for each firefighter is determined by the individual fire department. However, according to the California State Fire Marshal, there are plans to phase out the Volunteer Firefighter certification level and the most basic level of certification will eventually be Firefighter I. Firefighter I certification requires completion of the 259-hour Firefighter I course, which includes training on various fire ground tasks, rescue operations, fire prevention and investigation techniques, and inspection and maintenance of equipment. In addition to this course, Firefighter I certification also requires that the applicant have a minimum of six months of experience in a California fire department as a firefighter performing suppression duties.70 In addition to the general firefighter certification, there are also several emergency medical and specialized certifications that firefighting personnel may attain. Refer to the Overview Chapter in this document for a description of each of these certifications. The number of VFPD personnel certified in each category is shown in Figure 6-6. Each firefighter, including volunteers, is able to hold multiple certifications, including strike team certifications. Figure 6-6: VFD Certified Personnel Certification Level Number of % of Total Firefighting Staff Firefighting Staff Volunteer Firefighter 0 0% Firefighter I 58 71% Firefighter II 58 71% First Responder EMS 4 5% Emergency Medical Technician 1 20 23% Paramedic 53 65% Apparatus Engineer 12 14% 68 Ratio of calls per 1,000 residents includes calls for service within EVFPD as a ratio to the population within the District. 69 A person whose primary employment is as a firefighter for a municipality or other agency or company and who derives the majority of their earned income working in the fire service. 70 State Fire Marshal, Course Information and Required Materials, 2007, p. 44 EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 115 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Company Officer 18 21% Chief Officer 4 5% Haz Mat FRO 71 82% CICCS FFT 2 4 5% CICCS FFT 1 4 5% CICCS Engine Boss 3 3% CICCS Strike Team Leader 3 3% Vallejo FD conducts a majority of its training in house. Firefighters are required to train at least 10 hours per month. Each new hire to Vallejo FD is required to complete a 15-week academy, and successful monthly evaluations over a 36-month period to complete their Joint Apprenticeship Program. Facilities EVFPD does not own any infrastructure or facilities. All fire facilities that serve the District are owned and operated by the City of Vallejo and are located outside of EVFPD’s bounds within the City’s limits. The City of Vallejo owns and operates six fire stations, one fire training center, and one administration center. Before the recession the City operated eight fire stations; however, by 2011 three stations had to be closed, due to financial constraints. Since that time, one station has been reopened. While the administration center (Station 28) can be used for emergency service response, it is not presently functioning in that manner. Station 26 also continues to be shutdown. Stations 22 and 24 are the primary providers of emergency medical coverage to EVFPD; however, for any fire- related calls, other resources within the City also respond. Vallejo FD reported that on a second alarm structure fire response to EVFPD, all units within the City will respond to the scene. The function and condition of each fire facility is described in detail in Figure 6-7. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 116 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Figure 6-7: Vallejo FD Fire Stations Station #21 Station #22 Station #23 Property owner City of Vallejo City of Vallejo City of Vallejo Address 1220 Marin St. 700 Fifth St. 900 Redwood St. 911 Emergency 911 Emergency 911 Emergency Purpose Services Services Services Additional uses or other Emergency N/A N/A entities using the facility Operations Center 24 hours/7 days a 24 hours/7 days 24 hours/7 days Hours station is staffed week a week a week Date acquired or built Year Built: 1966 Year Built: 1985 Year Built: 1966 Condition of facility71 Good Good Good Expansion and Larger backup No major Infrastructure Needs upgrades to EOC generator upgrade needs. 2 - Tiller Aerial 1 – Type 1 Engine Trucks 1 – Brush Unit 2 – Type 1 Number and type of vehicles 1 – Type 1 Engine 1 – Utility Truck Engines at facility 1 – Brush Unit 2 – Storage 2 – Brush Units 1 – Utility Pickup trailers 1 – Command SUV 6 Firefighting staff 3 Firefighting 3 Firefighting Number and classification of (2 Captains, 2 staff (Captain, staff (Captain, paid staff staffing facility Engineers and 2 Engineer and Engineer and Firefighters)/day Firefighter)/day Firefighter)/day Number and classification of another agency’s paid staff 0 0 0 staffing the facility Number of volunteers 0 0 0 staffing facility Number of volunteers/on call staff available to respond 0 0 0 to an incident utilizing a vehicle from this station 71 Facility condition definitions: Excellent—relatively new (less than 10 years old) and requires minimal maintenance. Good—provides reliable operation in accordance with design parameters and requires only routine maintenance. Fair— operating at or near design levels; however, non-routine renovation, upgrading and repairs are needed to ensure continued reliable operation. Poor—cannot be operated within design parameters; major renovations are required to restore the facility and ensure reliable operation. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 117 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Station #24 Station #25 Station #27 Property owner City of Vallejo City of Vallejo City of Vallejo 1005 Oakwood Address 7595 Mini Dr. 1585 Ascot Ct. Dr.Street1005 100 911 Emergency 911 Emergency 911 Emergency Purpose Services Services Services Additional uses or other N/A Polling Site N/A entities using the facility 24 hours/7 days a 24 hours/7 days 24 hours/7 days Hours station is staffed week a week a week Date acquired or built Year Built: 1955 Year Built: 1965 Year Built: 2001 Condition of facility72 Fair Fair Good Remodeling - Upgrades are plumbing, being considered Infrastructure Needs electrical and None as part of the FY energy efficiency 14-15 budget improvements 2 - Type 1 Number and type of vehicles 1 – Type 1 Engine 1 – Type 1 Engine Engines at facility 1 – Brush Unit 1 – Brush Unit 1 - Brush Unit 1 - Reserve Truck 3 Firefighting staff 3 Firefighting 3 Firefighting Number and classification of (Captain, staff (Captain, staff (Captain, paid staff staffing facility Engineer and Engineer and Engineer and Firefighter)/day Firefighter)/day Firefighter)/day Number and classification of another agency’s paid staff 0 0 0 staffing the facility Number of volunteers 0 0 0 staffing facility Number of volunteers/on call staff available to respond 0 0 0 to an incident utilizing a vehicle from this station 72 Facility condition definitions: Excellent—relatively new (less than 10 years old) and requires minimal maintenance. Good—provides reliable operation in accordance with design parameters and requires only routine maintenance. Fair— operating at or near design levels; however, non-routine renovation, upgrading and repairs are needed to ensure continued reliable operation. Poor—cannot be operated within design parameters; major renovations are required to restore the facility and ensure reliable operation. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 118 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Fire Training Station #28 Center Property owner City of Vallejo City of Vallejo Address 970 Nimitz Ave. 703 Curtola Pkwy Headquarters – fire administration, Purpose 911 Emergency Firefighter Training Services (not presently active) CERT and Additional uses or other entities None occasional city staff using the facility training Monday-Friday (8 Hours station is staffed As needed a.m. to 6 p.m.) Date acquired or built Year Built: 2005 Year Built: 1938 Condition of facility73 Excellent Good Upgrades are being The fire station considered as part Infrastructure Needs portion is currently of the FY 14-15 not in use. budget Number and type of vehicles at 2 - SUVs 1 - Van facility 5 Firefighting staff (Fire Chief, Deputy Number and classification of paid Not staffed, only Chief, Training Chief, staff staffing facility used during training EMS Coordinator and Executive Secretary Number and classification of another agency’s paid staff 0 0 staffing the facility Number of volunteers staffing 0 0 facility Number of volunteers/on call staff available to respond to an 0 0 incident utilizing a vehicle from this station For water supplies, VFD uses large above ground reservoirs located throughout the city. The Department reported that these water reserves are satisfactory for fire emergencies. 73 Facility condition definitions: Excellent—relatively new (less than 10 years old) and requires minimal maintenance. Good—provides reliable operation in accordance with design parameters and requires only routine maintenance. Fair— operating at or near design levels; however, non-routine renovation, upgrading and repairs are needed to ensure continued reliable operation. Poor—cannot be operated within design parameters; major renovations are required to restore the facility and ensure reliable operation. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 119 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The City reportedly has the general capacity to provide services for EVFPD to meet the existing demand for service. Based upon historical trends regarding emergency call volume within the District, the City's current facilities and staffing (as of the drafting of this report) appear to be adequate to meet service demands for future years. In the event that district growth surpasses previous trends, then the City’s ability to meet those demands are uncertain. The ability to meet such demands would be based on the City’s ability to reopen Station 26, as well as continuing to hire additional personnel. Dispatch and communications Responses by Vallejo FD to incidents in EVFPD are dispatched through the City of Vallejo Police Department's Communication and Dispatch Office. The office serves as the Public Safety Answering Point (PSAP) where all landline calls within the greater Vallejo area are originally directed. In order to improve the current dispatch services, Vallejo FD suggested that all Solano County fire agencies use the same frequencies for incidents and be dispatched from a central PSAP. Vallejo FD recommended that Medic Ambulance (current provider of countywide ambulance transport) be dispatched from a joint center and be required to respond on a countywide radio system. The Department reported that gaining buy-in from the respective agencies, based on a cost-benefit analysis and an equitable funding formula, is necessary to achieve this goal. Infrastructure Needs Vallejo FD did not identify a need for new or additional facilities. Necessary and desired improvements at the existing facilities are outlined in Figure 6-7. The stations were generally identified as being in fair to good condition. Station 24 reportedly has the most significant needs, as it is in need of remodeling due to its age. Plumbing, electrical and energy efficiency improvements at Station 24 are being considered as part of the budget process for FY 14-15. With regard to vehicles and equipment, the Department reported to have an adequate equipment/apparatus replacement schedule to ensure proper operating condition. Vallejo FD is in the process of purchasing one Type-1 Engine (1500 GPM pumper) in FY 14-15 and plans to purchase another similar unit in FY 15-16. Challenges There are several areas within the District that may provide a few challenges to the FD. Specifically, areas that have homes that are set back off the main roads and where fire hydrants are not in close proximity. In addition, some areas have large lots, narrow street access, and interface with wildland areas. These areas would present access challenges that would slow VFD’s ability to get water onto the fire; however, it would not prevent the FD from providing proper response to the incident. Additionally, the recent economic recession caused the Department to close three stations and eliminate four engine companies. However, since then VFD was able to reopen one of the closed stations (Station 25) and open another engine company (21) at Station 21 where a truck is located. The City continues to struggle financially, and the ability of Vallejo EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 120 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW FD to prrovide sustaainable servvices at adequate levelss to EVFPD is tentativee. Howeverr, the FD has bbeen able too increase sstaffing leveels in recentt years andd reports a ppositive outtlook for the fuuture of thee Departmennt. SERVICEE ADEQUACY While there are several benchmarks tthat may deefine the levvel of fire sservice provvided by an aggency, indicators of serrvice adequuacy discusssed here incclude ISO raatings, respponse times, annd level of staffing and station resoources for thhe service aarea. Fire services in the commuunities are cclassified byy the Insuraance Servicee Office (ISOO), an advisoryy organization. This claassification indicates thhe general aadequacy oof coverage, with classes rranking fromm 1 to 10. CCommunitiees with the bbest fire deppartment faacilities, sysstems for wateer distributtion, fire alarms and ccommunicaations, and equipmentt and persoonnel receive aa rating of 11. Vallejo FDD has an ISOO rating of tthree in urbban areas annd three in rural areas thrroughout its service arrea, includinng the territtory within EVFPD. Valllejo FD wass last evaluateed in 2004. The NNational Firre Protectioon Associatioon (NFPA) hhas issued rresponse timme performmance standardds dependinng on the service structture of the aagency. The response tiime is meassured from thee completionn of the disppatch notification to thhe arrival timme of the firrst-respondder at the scenne. Thoughh not a leggal mandatee, these staandards provide a useful benchmmark against wwhich to meeasure fire ddepartmentt performannce. For ageencies with paid staff, NNFPA 1710 ideentifies the response tiime guideline of six mminutes at leeast 90 perccent of the time. For voluunteer andd combinatiion fire deepartments,, NFPA 17720 recommmends thatt the responsee times forr structure fire be ninne minutes in urban demand zoones at leasst 90 percent of the timee, 10 minutees in suburbban zones aat least 80 ppercent of tthe time annd 14 minutes in rural zonnes at leastt 80 percentt of the timee. Responsee times in reemote zonees are directly dependentt on travel distances.744 EVFPD faalls within tthe definitiion of an uurban demand zone with ppaid staff annd would thherefore be ssubject to thhe NFPA 17710 guidelinnes. Emerrgency respponse time sstandards vvary by leveel of urbanizzation of ann area: the mmore urban aan area, thee faster a response sshould be. Solano Emmergency MMedical Services Cooperaative (SEMSC) has designated an eexclusive opperating arrea (EOA) inn Solano Coounty for EMS and ambulaance servicees providedd by Medic AAmbulance Services. Thhe EOA inclludes all territtory in Solaano County with the exxception of the City of Vacaville, TTravis Air FForce Base, annd the territtory designaated as Zonne C.75 In thhe EOA, the response ttime guideliine is seven minutes 90 ppercent of thhe time for a Code 3 reesponse to aa 911 prioriity call. Theere is no respoonse time sttandard for Code 2 responses. Compliance wwith these reequirementts are determinned on a mmonthly basiis. If an ageency providding ALS seervices fails to comply with these ressponse timee standards then they aare fined. 74 Urban deemand zone hass population deensity of more tthan 1,000 peopple per square mile; suburbann zone—betweeen 500 and 1,000 people per squuare mile, rurall zone—less thaan 500 people per square mile, and remote zone is identiffied by eight or moore miles of travvel distance to aan incident. 75 Solano Emmergency Mediical Services Cooperative Ambuulance Service AAgreement, Aprril 10, 2010. EVFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 121 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW EVFPD’s 80th percentile response time is seven minutes, the 90th percentile response time is 8.7 minutes, and the median response time is 5.5 minutes. The District does not meet the NFPA 1710 response time guidelines. The service area size for each fire station varies between the fire districts. The median fire station in Solano County serves approximately 39.8 square miles. Dixon FD serves the most expansive area of 320 square miles for its single station. Suisun FPD stations serve approximately 82.5 square miles per station on average. The service area for Cordelia Fire Department’s fire station is 28 square miles. Densely populated areas tend to have smaller service areas. For example, each fire station in Vallejo FD serves approximately 8.3 square miles in EVFPD and within the city limits. The number of firefighters serving within a particular jurisdiction is another indicator of level of service; however, it is approximate. The providers that rely on volunteer or call firefighters may have differing staff availability and reliability. An agency with more firefighters could have fewer resources, if availability is limited due to work and personal obligations. Staffing levels in Solano County vary from 0.68 firefighters per 1,000 residents in EVFPD to 29 in MFPD. Operating expenditures per capita is often reflective of the level of service offered by a fire provider as determined by financing constraints. The least amount of money per capita was spent by Dixon FPD ($79). Montezuma FPD expended the most per capita ($499), as it serves a relatively expansive area with very low population density. To compare, EVFPD spent $95 per capita in FY 12-13. Determinations  Based upon historical trends regarding emergency call volume within the District, the City's current facilities and staffing (as of the drafting of this report) appear to be adequate to meet existing and future service demands. In the event that district growth surpasses previous trends, then the City’s ability to meet those demands are uncertain.  Vallejo FD did not identify a need for new or additional facilities. Existing stations were generally identified as being in fair to good condition. Station 24 reportedly has the most significant needs, as it is in need of remodeling due to its age.  With regard to vehicles and equipment, Vallejo FD reported that it has an adequate equipment/apparatus replacement schedule to ensure proper operating condition.  EVFPD services appear to be minimally adequate. The 90th percentile response time within EVFPD does not meet the NFPA 1710 guidelines; however, the area served has the highest ISO rating among the fire districts reviewed and fire stations are within the closest proximity of all areas of the District compared to other districts in the County.  An area that EVFPD (Vallejo FD) could improve upon is tracking and calculating median and 90th percentile response times.  District management methods appear to generally meet accepted best management practices. As a component unit of the County, the District is included in the County’s annual budget and audits; however, the District’s finances are not isolated in the EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 122 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW County’s audit. Vallejo FD, on bbehalf of EEVFPD, traccks employyee and disstrict wworkload, annd has an esstablished pprocess to adddress complaints.  WWith regard to planningg efforts, EVVFPD does nnot have anny plans speecific to serrvices wwithin its boounds. Whilee the City mmaintains a mmaster plann and standaards of coveerage foor fire services, both arre obsolete aand in needd of updatingg. STAATUS ANND OPPOORTUNITIES FOOR SHARRED FACCILITIESS Shared Faciliities andd Regional Cooperation Shared FFacilities EVFPPD practices facility shharing by mmaking use of Vallejo FD’s servicces and stations through contract. As prreviously sttated, EVFPPD does nott own any innfrastructure of its owwn with whiich it can pracctice facilitty sharing; however,, EVFPD’s coontract proovider (Vallejo FD) mmakes availablee the appaaratus floorr of Statioon 26 (currrently clossed) to thee Vallejo PPolice Departmment to storre their commmand van. Vallejo FD also sharess its portabble water suupply unit withh the Vallejoo Water Deppartment too assist withh diverting wwater whenn needed. In teerms of oppportunities for future facility shharing, the Departmennt reported that Station 226 could alsso be used joointly with the Benicia Fire Deparrtment. Addditionally, Vaallejo FD has thhe potential to providee ladder trucck service too the City off Benicia. Collaborration All otther collaboorative efforrts are condducted throuugh Vallejo FD on behaalf of EVFPDD. As previoussly mentionned in the TTyype and Exxtent of Servvices sectionn, Vallejo FDD has autommatic aid agreements witth City of BBenicia and American CCanyon FPDD and a maaster mutuaal aid agreemeent with Solano Countyy fire providders. Valleejo FD formeed, jointly wwith the cities of Beniciia, Fairfield and Dixon, a public prrivate partnersship with tthe private ambulancee provider (Medic Ammbulance Seervices, Incc.) to provide ALS first reesponse emmergency services withhin their resspective bouunds. Vallejjo FD reportedd that this partnershiip functionns more as a cooperaative than a joint poowers authorityy (JPA). Valleejo FD occaasionally pprovides traaining for fire supprression joinntly with oother agenciess, including the City oof Benicia, AAmerican CCanyon, andd Fairfield at the VFDD fire training center andd Building ##571 on Maare Island. VVFD also coollaborates wwith speciaalized responsee teams, inccluding thee county hazardous maaterials response teamm and the uurban search and rescue county teamm on trainingg efforts. Valleejo FD has allso participated in regional planniing efforts, iincluding thhe Mass Casualty Incidentt Plan conducted by thhe County EMS agenciies, as welll as severall studies byy the Chiefs AAssociation. Additionaally, Vallejo FD is aa member of severaal collaborrative organizaations, incluuding the County Trraining Offiicers Assocciation, thee County CChiefs Associattion, Californnia Fire Chiefs Associattion, and the National FFire Protecttion Associaation. EVFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 123 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW In the future, the Vallejo FD may be able to take part in further collaborations among the fire protection districts in the County to further the interests of EVFPD, which consists of unincorporated territory and may have differing interests from that of the City, by participating in the County Fire Chiefs Association breakout meetings for district chiefs (in addition to those for city chiefs). The other fire protection districts in the County are currently initiating a joint study regarding development impact fees in the unincorporated territory, which may be an opportunity for a first step toward solidarity on the part of the districts, should EVFPD choose to participate. However, the County noted that the area within EVFPD, having limited potential for development, would have limited revenue potential from a development impact fee; and therefore, the District is unlikely to participate. Management Efficiencies While public sector management standards vary depending on the size and scope of the organization, there are minimum standards. Well-managed organizations evaluate employees annually, track employee and agency productivity, periodically review agency performance, prepare a budget before the beginning of the fiscal year, conduct periodic financial audits to safeguard the public trust, maintain relatively current financial records, conduct advanced planning for future service needs, and plan and budget for capital needs. EVFPD does not directly employ any staff, but instead relies entirely on Vallejo FD for staffing and services. Vallejo FD employs 87 full time equivalent (FTE) personnel, consisting of 82 firefighting, five administrative, and three part-time positions. The Department has a fire chief, one executive secretary, one deputy chief, four battalion chiefs, 21 captains, 20 engineers, and 35 firefighters. Captains are responsible for day-to-day operations of the Department. The Chief oversees the entire department; however, the executive secretary, the deputy chief, and fire prevention manager report directly to him. The Chief reports to the EVFPD Board on an annual basis. The deputy chief oversees three divisions, including fire suppression, training, and EMS. The Fire Suppression Division consists of three shifts, each led by a battalion chief who oversees 21 captains, 21 engineers, and 42 firefighters. The Fire Training Division is comprised of one battalion chief, responsible for providing training that meet all State and federally mandated training standards. The EMS Division consists of one paramedic coordinator, three paramedic shift liaisons, and one EMS medical director. This division provides the necessary support for the Department’s Paramedic Program. Employees that are ranked battalion chief and above receive quarterly performance evaluations, and all employees with less than three years in the Department are evaluated monthly. Performance evaluations for other ranks are in the developmental stage. Overall agency performance evaluations are performed during the Chief’s annual report to the Board. No other evaluations are conducted specific to the operations and services provided within EVFPD’s territory. The City has completed occasional annual reports in the past on its overall services; however, the most recent annual report was completed in 2008. Vallejo FD tracks the workload of staff through timesheets, training logs, and task logs, and monitors the productivity of the agency as a whole by tracking calls for service. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 124 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW With regard to planning efforts, EVFPD does not have any plans specific to services within its bounds. The City has a master plan from 2006, which includes obsolete Standards of Coverage. The master plan is outdated, since the number of operational fire stations has decreased from eight to six. As a dependent special district of the County, EVFPD is included as part of the County’s budget, with pages specific to the District’s revenues and expenditures. EVFPD is considered a component unit of the County for the purposes of the County’s annual financial audit and is not separately identified as part of the report. There is no capital improvement plan specific to EVFPD; however, Vallejo FD maintains an informal annual apparatus replacement plan for aging equipment. EVFPD takes part in joint financing by partially funding Vallejo FD’s services and infrastructure with the fees it is paying to the City for its contract services. This arrangement allows both agencies to share in the costs of providing these services and allows for efficiency in service configuration by avoiding duplication of facilities, equipment, personnel, and management. Determinations  EVFPD practices facility sharing by making use of Vallejo FD’s services and stations by contract. In addition, EVFPD’s contract provider (Vallejo FD) makes space available to the Vallejo Police Department and shares its portable water supply unit with Vallejo Water Department.  Given that EVFPD does not own any facilities or infrastructure, the opportunities for future facility sharing are limited. However, Vallejo FD (the contract provider) reported that Station 26 could also be used jointly with the Benicia Fire Department and there is the potential to provide ladder truck service to the City of Benicia. EVFPD benefits from the efficiencies gained through the facility sharing practices of its contract service provider.  Another opportunity for further facility sharing and collaboration may be centralized dispatch center for all fire providers.  Vallejo FD may be able to take part in additional collaborations among the fire protection districts in the County to further the interests of EVFPD, which consists of unincorporated territory and may have differing interests from that of the City, by participating in the County Fire Chiefs Association breakout meetings for district chiefs (in addition to those for city chiefs).  Other fire protection districts in the County are currently initiating a joint study regarding development impact fees in the unincorporated territory, which may be an opportunity for a first step toward solidarity on the part of the districts, should EVFPD choose to participate. However, the County reported little revenue potential for the District from such fees. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 125 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW LAFCO POLICIIES AFFECTING SERVICCE DELIVERY Solanno LAFCO has adopteed a policyy that direectly affectss service ddelivery byy fire protectioon districtss in the Couunty. Standard 11 in tthe LAFCO Standards and Proceddures manual requires thhat a city appplying to LLAFCO for aannexation of a speciffic territoryy that belongs in this casee to a fire pprotection ddistrict musst offset thee negative cconsequencces of that annnexation, wwhich may include neggative effectts on the ddistrict’s buudget or service provision. The anneexing city iss required tto work witth the affeccted districtt to identifyy and mitigate the impaccts. Adequatte mitigatioon to adverrse fiscal immpact normmally includdes a funding source forr lost revennues or inccreased cossts to the aaffected sppecial distriict. A commonn practice inn Solano Couunty is to neegotiate a pproperty taxx neutrality agreement for a specific period of time betweeen the annexing cityy and the nnegatively affected sppecial district. Determinatioons  Sttandard 111 of the LAAFCO Standdards and PProcedures manual reequires thee city annexing terrritory fromm a special district to mitigate thhe negative impact onn that district. Commmon mitigaation practiice of adverrse fiscal immpact includdes a negottiated property taxx neutrality aagreement. EVFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 126 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW EASTT VALLEJO FIREE PROTEECTION DISTRICT DETERRMINATIONS Growtth and PPopulatiion Projjectionss  East Vallejo Fire Protection Districct (EVFPD) ccurrently has an estimmated populaation of between 33,329 and 3,,522.  GGiven that the lands within EVVFPD are aalready exttensively ddeveloped, it is anticipated tthat there wwill be minimmal developpment or poopulation grrowth within the DDistrict.  AAll territory within EVFFPD is also within thee City of Vaallejo’s Spheere of Influence, mmeaning that the City annticipates annnexation.  BBased on Deepartment oof Finance population forecasts, tthe Districtt’s population is projected to increase from between 3,329 andd 3,522 in 22010 to bettween 3,5955 and 3,804 in 2020. The County anticipaates slower growth witthin EVFPD territory thhan is projected countywide by the DOF. The Location and Chharacterristics oof Disadvantageed Unincorporatted Commmunitiees Within or Coontiguous to thhe Agenccy’s SOI  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to EVFPD’s boounds and sphere of influence. However, data limitaations preclude thee ability to iddentify smaaller disadvaantaged commmunities, which will need too be surveyeed and idenntified on a ccase by casee basis. Present and PPlannedd Capaciity of Puublic Faacilities and Adequuacy of Public SServicess, Includding Inffrastruccture Needss and Deeficiencies  BBased upon historical ttrends regarding emerrgency call vvolume witthin the Disstrict, thhe City's current facilitties and staaffing (as off the draftinng of this reeport) appeear to be adequate to meet exxisting and ffuture serviice demandds. In the evvent that disstrict growth surpasses previous trends, then the Ciity’s ability to meet thoose demandds are uncertain.  VVallejo FD did not identtify a need for new or additional facilities. EExisting stations wwere generaally identifieed as being in fair to ggood condittion. Station 24 reportedly has the mostt significantt needs, as itt is in need oof remodeliing due to itts age.  WWith regard to vehicles and equipmment, Vallejjo FD reporrted that it hhas an adeqquate equipment/aapparatus replacementt schedule to ensure prroper operaating conditiion. EVFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 127 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW  EVFPD services appear to be minimally adequate. The 90th percentile response time within EVFPD does not meet the NFPA 1710 guidelines; however, the area served has the highest ISO rating among the fire districts reviewed and fire stations are within the closest proximity of all areas of the District compared to other districts in the County.  An area that EVFPD (Vallejo FD) could improve upon is tracking and calculating median and 90th percentile response times.  District management methods appear to generally meet accepted best management practices. As a component unit of the County, the District is included in the County’s annual budget and audits; however, the District’s finances are not isolated in the County’s audit. Vallejo FD, on behalf of EVFPD, tracks employee and district workload, and has an established process to address complaints.  With regard to planning efforts, EVFPD does not have any plans specific to services within its bounds. While the City maintains a master plan and standards of coverage for fire services, both are obsolete and in need of updating. Financial Ability of Agencies to Provide Services  Financing levels for the District and the City are a challenge to providing adequate services. EVFPD has faced declining property tax revenues over the last few fiscal years. The City of Vallejo also experienced financial challenges during the recession, resulting in bankruptcy, a reduction in Fire Department staffing and the closure of three fire stations.  While the Fire Department has been able to reopen one of the closed stations and reopen an engine company, the City continues to struggle financially, and the ability of Vallejo FD to provide sustainable services at adequate levels to EVFPD is tentative.  The District maintains a nominal roll over fund balance from year to year, which would not cover contingencies should the need arise. Status of, and Opportunities for, Shared Facilities  EVFPD practices facility sharing by making use of Vallejo FD’s services and stations by contract. In addition, EVFPD’s contract provider (Vallejo FD) makes space available to the Vallejo Police Department and shares its portable water supply unit with Vallejo Water Department.  Given that EVFPD does not own any facilities or infrastructure, the opportunities for future facility sharing are limited. However, Vallejo FD (the contract provider) reported that Station 26 could also be used jointly with the Benicia Fire Department and there is the potential to provide ladder truck service to the City of Benicia. EVFPD benefits from the efficiencies gained through the facility sharing practices of its contract service provider.  Another opportunity for further facility sharing and collaboration may be centralized dispatch center for all fire providers. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 128 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW  Vallejo FD may be able to take part in additional collaborations among the fire protection districts in the County to further the interests of EVFPD, which consists of unincorporated territory and may have differing interests from that of the City, by participating in the County Fire Chiefs Association breakout meetings for district chiefs (in addition to those for city chiefs).  Other fire protection districts in the County are currently initiating a joint study regarding development impact fees in the unincorporated territory, which may be an opportunity for a first step toward solidarity on the part of the districts, should EVFPD choose to participate. However, the County reported little revenue potential for the District from such fees. Accountability for Community Service Needs, Including Governmental Structure and Operational Efficiencies  The District (governed by the County Board of Supervisors) generally demonstrated accountability and transparency with regard to governance by cooperating with the MSR process, adopting an annual budget prior to the start of the fiscal year, publishing agendas for public meetings as legally required, conducting ethics training for all board members, and filing of Form 700 Statements of Economic Interest  In order to enhance constituent interest and participation, the District could conduct outreach efforts such as making use of advertisements in public newspapers and mailing information to residents. It is also recommended that the County develop and maintain a separate website for the District where information is made available to the public.  The areas served by EVFPD are anticipated to eventually be annexed into the City of Vallejo; consequently, governance structure options are limited to dissolution or formation of a subsidiary district to the City. Once the areas served by EVFPD are annexed into the City of Vallejo, the District can be dissolved, eliminating this extra level of governance and potentially improving efficiency and accountability. LAFCO Policies Affecting Service Delivery  Standard 11 of the LAFCO Standards and Procedures manual requires the city annexing territory from a special district to mitigate the negative impact on that district. Common mitigation practice of adverse fiscal impact includes a negotiated property tax neutrality agreement. EVFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 129 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW 7 . M ONNT E ZUUM A F I R EE PROOT ECCT I O NN D ISST R ICCT Monttezuma Firee Protectionn District (MMFPD) provvides fire reesponse, limmited hazarrdous materialls response, full vehiclle extricatioon, and 24--hour basicc life suppoort services.. The District performs fire code pplan checkks, inspectioon and enforcement, participatees in educatioonal activitiees to increaase communnity awarenness of fire safety and preventionn, and conductss fire investtigations witthin its boundary area.. AGENCYY OVERVVIEW Backgground The election forr the formaation of the District toook place inn 1928 andd resulted inn the overwheelming majoority of resiidents votinng for the foormation off MFPD. Thee first vehiccle of the new fire departmment was actually purcchased befoore the electtion was helld, as confiddence was highh that the voote would pass. The pprincipal acct that goveerns the District is the Fire Protecction Districct Law of 19987.76 The prinncipal act eempowers ffire districtts to providde fire prottection, resscue, emerggency medical, hazardouss material rresponse, ammbulance, aand any othher servicess relating too the protectioon of lives and propeerty.77 Districts must aapply and obtain LAFFCO approvval to exercise services aauthorized bby the prinncipal act bbut not alrready proviided (i.e., laatent powers) by the district at the end of 2000..78 MFPDD is locatedd in the souttheastern pportion of Soolano Counnty. As showwn in Figuree 7-2, the Distrrict borders Suisun FPPD in the wwest and Vaacaville andd Dixon FPDDs in the nnorth. MFPD iss adjacent to Sacramennto County (Delta FPD, Isleton FPPD, Walnut Grove FPD, and Courtlannd FPD) in the east aand south and Yolo CCounty (Noo Mans Lannd FPD) inn the northeasst. Adjacentt to the District is an arrea that lackks a determined local fiire providerr and is proteccted by Cal Fire. The CCity of Rio VVista is subbstantially ssurroundedd by Montezzuma FPD withh a short strretch of the City’s border adjacent to Sacrameento Countyy in the east. Bounddaries MFPDD is entirelyy within Sollano Countyy. The pressent boundss encompass approximmately 200 square miles oof mostly faarmland and pasture llands and innclude the communities of Birds Landing, Collinsville, Hasstings Islandd, Prospect IIsland, Ryerr Island, andd Holland Tract. MFPDD has hadd 10 bounddary changges since iits formatiion, eight of which wwere detachmments, one annexationn, and one consolidattion. The detached tterritories were 76 Health annd Safety Code §§13800-13970. 77 Health annd Safety Code §§13862. 78 Governmment Code §568224.10. MFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 130 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW subsequently annexed into the City of Rio Vista. In 2006, the District consolidated with Ryer Island FPD (RIFPD), which contained about 30 square miles of boundary area at the time. The District’s boundary changes are shown in Figure 7-1.79 Figure 7-1: MFPD List of LAFCO Approved Border Changes Project Name Type of Action Year Recording Agency Hastings Island Annexation 1967 LAFCO No. 13 area Detachment 1977 LAFCO No. 12 area Detachment 1977 LAFCO No. 11 area Detachment 1977 LAFCO The Marks Ranch Property Detachment 1990 LAFCO Del Rio Hills Property Detachment 1990 LAFCO Gibbs Ranch Property Detachment 1990 LAFCO New Rio Vista Airport Property Detachment 1990 LAFCO State lands/Waterfront Detachment 1990 LAFCO Ryer Island FPD Consolidation 2006 LAFCO Sphere of Influence The sphere of influence (SOI) for MFPD was established in 1983, as coterminous to the District’s boundaries.80 The SOI was last updated in 2006 concurrently with the consolidation of the District with Ryer Island FPD, at which time it was made coterminous with the new District’s boundaries. MFPD boundaries and SOI are shown in Figure 7-2. 79 The list of reorganizations in Figure 8-1 is derived from available LAFCO records and may not be complete excluding records that were not found or readily available. 80 LAFCO Resolution 1983-07. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 131 Yolo County Montezuma Fire Protection District Solano County County Boundaries City Boundaries Major Roads ·|}þ FireStations 84 Interstate ·|}þ ·|}þ 113 220 State Highway Major Roads ·|}þ 12 Rio Sacramento Vista County Montezuma Fire Protection District y San Joaquin z zl a y County riB G Contra Costa Suisun Honker County Bay Bay Miles 0 0.5 1 2 3 4 5 S Fo o r la m n a o t i L o o n c C a o l A m g m e i n s c s y io n Solano County GIS Services Disclaimer: 5 Department of Information Technology This map was made using Solano County GIS files with varying degrees of 7 F 4 a 4 ir f E ie m ld p , i r C e A S 9 t. 4 , 5 S 3 u 3 i te 216 675 Texas Street, Suite 3700 scale, accuracy, precision, currentness, and alignment and therefore cannot Fairfield, CA 94533 be used for situations requiring survey grade measurement or legal (707) 439-3897 Phone: 707-784-6340 boundary determination. Solano County disclaims liability for any www.solanolafco.com Email: GISStaff@SolanoCounty.com loss that may result from the use of this map. User acknowledges This map is to be used for general information purposes only. Where precise accuracy is PRJ_1093, 08/01/2014 data limitations and accepts responsibility for map based judgments. required reference should be made to certified maps, surveys, documents and/or by other official means. SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Type and Extent of Services Services Provided Figure 7-3 details the services provided by MFPD. If a service is not provided by MFPD, but is offered by another agency, it is indicated in the figure. Resources from Cal Fire provided outside the SRA are provided on a mutual aid basis. Availability is dependent upon fire activity, time of year, and other factors. Figure 7-3: MFPD Services Service Agency Fire Suppression Services Structural Fire Protection Yes Wildland Fire Protection Yes Vehicle Fire Protection Yes Ladder Truck Capabilities No Fire Suppression Handcrew Yes Fire Suppression Dozer CalFire Helicopter Services – Fire Suppression CalFire Boat With Fire Suppression Capabilities No Emergency Medical Services Basic Life Support Provider Yes Advanced Life Support - Non Transport Provider Medic Ambulance Advanced Life Support Transport Provider Medic Ambulance Continuing Education Provider - Medical No Air Ambulance Transport Helicopter Services Cal Star Helicopter Landing Facilities On Site Nearby Vehicle Extrication Tools/Equipment Yes Fire Prevention Fire Safety Education – Children Yes Fire Safety Education – Adults/Seniors Yes Juvenile Firesetter Prevention Program Yes Fire and Life Safety Business Inspection Program Yes Fire Protection Planning Yes New Commercial Construction Plan Reviews Yes Public Education Provider (CPR, First Aid, etc.) Yes Home Fire/Safety Inspections Yes Fire Origin and Cause Investigations Yes Fuel Reduction/Weed Abatement Program Yes Smoke Detector Giveaway/Installation Program No Address Sign Installation Program No Rescue Services First Responder Swift Water Rescue Program Yes Water Rescue Program Yes Ice Rescue Program No Dive Rescue Program Sherriff’s Office Low angle Rope Rescue Program Yes Helicopter Short/Long Haul Rescue Capabilities CHP Response To Boating Accidents Yes MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 133 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Rescue Dog Services No Hazardous Materials Hazardous Materials Emergency Response -Basic Yes Hazardous Materials Response Team Solano County Hazmat Team Support Services Firefighter Incident Support Unit Yes Mobile Incident Command/Communications Unit Yes Fill Station for Self Contained Breathing Apparatus Yes Mobile Breathing Support Unit No Community Emergency Response Team No Chaplain Services Yes Training Academy Yes Emergency Operations Center Capabilities Yes Miscellaneous Public Service Assists Yes Motor Vehicle Accident Response Yes Welfare Checks Yes Public Safety Answering Point Sheriff’s Office Fire/EMS Dispatch Sheriff’s Office Fundraising Activities Firefighter association Firefighters Association - Non Profit Yes Auxiliary Association No Service Area MFPD provides services outside of its boundary area through an automatic aid agreement with Suisun FPD. The two districts respond to eastbound SR 12 from Lawler Ranch Road to Shiloh Road and westbound SR 12 from Lambie Road to Walters Road. MFPD is a party to the countywide mutual aid agreement that includes multiple local agencies of Solano County, as well as agencies outside the County.81 The District serves outside of its boundaries through its strike team that responds to wild fires all over the State and gets reimbursed for its services.82 MFPD also occasionally responds to medical emergencies within the unincorporated area to the north, which lacks a designated fire and EMS provider. The area is reportedly covered with swamp and mostly flooded. According to MFPD, there are no unserved areas within the District’s bounds. Services to Other Agencies The District does not provide services to other agencies, but rents a single room of the main fire station (Station 51) to Medic Ambulance Inc. The ambulance company’s 81 Montezuma FPD is part of a master mutual aid agreement, which dates from 1996, with several Solano and Yolo County fire agencies, including the City of Benicia, the City of Dixon, the City of Fairfield, the City of Rio Vista, the City of Suisun, the City of Vacaville, the City of Vallejo, the County of Solano, the American Canyon FPD, the California Medical Facility FD, Delta FPD, Cordelia FPD, Exxon Benicia Refinery FD, Gordon Valley FD, Suisun FPD, Vacaville FPD, Cal Fire, and Travis Air Force Base. 82 The District responds with its strike team as a part of the State of California Master Mutual Aid Agreement. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 134 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW employees use the room to stand by and sleep between calls for service. The contract, initiated in 2000, is ‘month to month’ and is valid until terminated by either party. According to the contract, Medic Ambulance pays rent only for the months during, which it is providing service in Solano County.83 MFPD is responsible for providing access to the shared kitchen and restrooms, supplies of general use, and all utilities except telephone services to any ambulance crew. The ambulance company is required to assist in the cost of keeping and maintaining the station, including the cost of utilities, building maintenance and insurance. Contracts for Services The District contracts with Fire Recovery USA, LLC. that performs billing and collection services for fire departments in connection with motor vehicle accidents at which the fire departments provide emergency services. Fire Recovery bills insurance carriers on behalf of MFPD and reimburses the District for a portion of the total monies collected on the District’s claims. The contract was initiated in 2008 and is valid until terminated by either party. Similar to all other fire protection districts in the County (with the exception of East Vallejo FPD), MFPD contracts with the County Sheriff’s Office for dispatch services. The structure of these services is discussed in more detail in the Facilities section of this chapter. Overlapping Service Providers The California Department of Forestry and Fire Protection (Cal Fire) provides services throughout the State. Generally, Cal Fire services are focused in wildland areas defined as State Responsibility Areas (SRA). Similarly, the United States Forest Service (USFS) also provides services in California, primarily within forests and grasslands. Areas where USFS services are focused are defined as Federal Responsibility Areas (FRA). MFPD’s territory consists of land that is considered moderate fire hazard and is designated entirely as Local Responsibility Area (LRA). Cal Fire nonetheless provides technical support throughout the County, including MFPD boundary area, in the form of specialized services such as fire suppression handcrews, dozers, and helicopter services when necessary. 83 Medic Ambulance pays MFPD $400 the first six months of the year and $600 monthly for the remainder of the year. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 135 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW GOVERNNMENT SSTRUCTTURE ANND ACCOOUNTABIILITY Accountability oof a governiing body is signified by a combinnation of sevveral indicaators. The inddicators choosen here are limitedd to 1) agency effortts to engagge and eduucate constituents througgh outreachh activities, in additionn to legally required activities succh as agenda pposting andd public meeetings, 2) a defined commplaint proocess designned to handdle all issues too resolution, and 3) trannsparency oof the agenccy as indicatted by coopperation witth the MSR proocess and information ddisclosure. The pprincipal acct requires that the board of direcctors of a fiire protection district must have an odd numbeer of membeers, with a mminimum off three and aa maximumm of 11 memmbers. Directorrs may be aappointed oor elected.844 MFPD is ggoverned bby a five-member boarrd of directorss appointedd to four-yyear terms. Appointmeents are made by thee Solano Coounty Board off Supervisorrs—Superviisorial Distrrict 5. If a poosition openns up mid-term, the Disstrict notifies tthe Board oof Supervisoors, advertisses the posiition, and mmakes a recoommendatioon to the Supeervisor in chharge of theMFPD appoointments. Figure 7--4: Monteezuma Fire Protection DDistrict Govverning Body MMontezuuma Firee Proteection DDistrict Governiing Body annd Board MMeetings Mannerr of Selection Appointeed by Board of Supervisoors- District 55 Length of Term Four yeaars Meetinggs Every Tuuesday of thee month at 7 p.m. at the mmain station or Station 522 Agendaa Distributionn Agendass are posted aat the main sstation and Station 52 Minutess Distributionn Minutes are availablee upon requeest. Contact Contactt Fire Chief, Joseph Roosewall Mailingg Address 21 N 4thh Street, Rio VVista, CA 945571 Phone 707-374-5962 Fax 707-37445962 Email/WWebsite montezuumafiredistriict.com, mfpdd@frontier.ccom The BBoard of Directors meeets on the seecond Tuessday of everry month at 7:00 p.m. aat the District’ss main stattion (Station 51) or sttation 52. IInformationn about Board meetinngs is showin iin Figure 7-4. Agenndas for thee meetings are posted at the main station annd Station 52. Minutes are avaialblee upon requuest. In adddition to thee required aagendas andd minutes, tthe District tries to reachh its constittuents throough particiipating in ccommunityy events, inncluding dinnners sponsoreed by the District. MFPPD maintainns a websitee where it pposts informmation related to its serviices, staff, BBoard of Directors, appparatus, seervice callss, contact innformation,, and history. TThe Districtt’s board meeeting agendas and minnutes are noot availablee online. 84 Health annd Safety Code §§13842. MFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 136 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW MFPD board members receive no compensation. Government Code §53235 requires that if a district provides compensation or reimbursement of expenses to its board members, the board members must receive two hours of training in ethics at least once every two years and the district must establish a written policy on reimbursements. It was reported that the District’s board members do not receive ethics training as they have never received any compensation or reimbursements. For the same reason, the District has not established a policy on expense reimbursements. If a customer is dissatisfied with the District’s services, complaints may be submitted by contacting the fire chief or the Board of Directors directly. The District’s chief is responsible for handling complaints to resolution. The Board of Directors is notified of all of the complaints and their resolution, after which the complaint records are filed. The District reported that there were no complaints in 2012. MFPD has adopted a set of bylaws that guides and directs the District’s governance and administration. The District has not indicated whether the bylaws included policies related to public requests for information, code of ethics or Brown Act, however reported that all operations of the Board are governed by the Brown Act. The Political Reform Act (Government Code §81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (California Code of Regulations §18730), which contains the terms of a standard conflict of interest code, which can be incorporated by reference in an agency’s code. The District was unable to provide the conflict of interest code. Government Code §87203 requires persons who hold office to disclose their investments, interests in real property and incomes by filing appropriate forms with the appropriate filing agency (i.e., the County or the Fair Political Practices Commission) each year. In addition, the conflict of interest code of each district determines who among the officers and directors files the Form 700s with the County’s Registrar of Voters. In Solano County select fire protection districts require both the fire chief and Board members to submit copies to the County, and in some cases only the chief files with the County’s Registrar of Voters. All MFPD directors filed their Forms 700 for 2013 with the District. The chief filed with the County’s Registrar of Voters. All MFPD directors also filed their Form 700s for 2013. During the course of this MSR process MFPD demonstrated full accountability in its disclosure of information and cooperation with Solano LAFCO. The District responded to the questionnaires and cooperated with interview and document requests. Determinations  The District generally demonstrated accountability and transparency with regard to its governance by cooperating with the MSR process, adopting an annual budget prior to the start of the fiscal year, publishing agendas for public meetings as legally required, maintaining a website, and filing Forms 700 Statement of Economic Interest. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 137 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW  TThe District could improve its acccountabilityy and transsparency byy posting BBoard mmeeting ageendas and minutes, ddistrict pollicies and proceduress, and finaancial innformation, such as buudgets and financial sttatements oon its webssite. The Disstrict coould also mmake use of advertisemments in pubblic newspaapers and mmail informaation too residents regarding thhe Board off Directors aand district services.  Itt was reporrted that thee District’s board memmbers do noot receive etthics traininng as thhey have nnever receivved any coompensation or reimbbursementss. For the ssame reeason, the DDistrict has nnot establisshed a policyy on expensse reimburssements.  GGovernance structure options for MMFPD includde functionaal or full connsolidation with other fire pprotection agencies iin Solano County. Consolidation may incclude coonsolidationn with other fire districcts, union wwith the Cityy of Rio Vistta or countyywide coonsolidationn that also iincludes cityy fire deparrtments. GROOWTH AND POPPULATIOON PROJECTIONS This section disscusses thee factors affffecting servvice demannd, such as land uses,, and historicaal and anticiipated popuulation growwth. Land Use Landd uses within the Distrrict consistt of agricultture, manufacturing-inndustrial, mmarsh agricultuure, and soome residenntial. The DDistrict’s boounds encoompass appproximatelyy 200 square mmiles. Population Therre are abouut 1,113 ressidents witthin the Disstrict, basedd on GIS aanalysis of 22010 Census ppopulation informationn.85 The population deensity withiin the Distrrict is abouut six people pper square mmile. Projeccted Groowth annd Devellopmentt MFPDD reported that no groowth has occurred witthin the Disstrict in thee last five yyears. Similarlyy, the Distriict anticipattes minimall growth inn the next ddecade. Howwever, no foormal population projections have beeen made bby the Distrrict. Althouggh no population growwth is expectedd, it was repported that as more wiindmills aree built in thee area, MFPPD expects aa rise in rescue calls and fire responnses, since windmills frequently catch fire. Also, addittional people ccoming to thhe area to wwork on winnd generators are creatting additional vehicle flow, which aadds demannd on the bback roadss. The Distrrict is not aware of aany planneed or proposed developmments withinn MFPD. The California DDepartmentt of Financce (DOF) prrojects thatt the popullation of Soolano County wwill grow byy eight percent from 20010 to 20200. Thus, thee average annnual populaation growth in the Couunty is antiicipated to be approxximately 0.88 percent. Based on tthese 85 This poppulation figure mmay be slightlyy inflated basedd on comparisoon of known poopulations in otther areas withh those generated tthrough the GISS analysis. MFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 138 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW projections, the District’s population would increase from 1,113 in 2010 to approximately 1,202 in 2020. It is anticipated that demand for service within the District will increase minimally, based on the DOF population growth projections through 2020. Growth Strategies The District is not a land use authority, and does not hold primary responsibility for implementing growth strategies. The land use authority for unincorporated areas is the County. Reportedly, the District oversees all proposed developments in its boundaries and gives input on county general plan updates. A majority of the lands within the District are designated in the County’s General Plan as agricultural and resource conservation overlay. Because the territory within MFPD is mostly farmland and agricultural open space, it is anticipated that there will be minimal development or population growth within the District. A majority of growth in MFPD is commercial, including windmill generators. The County has historically required that development requiring water and sewer service be incorporated within one of the County’s cities. Based on this policy, most residential, commercial and industrial development in the County has been in incorporated areas. Portions of the District’s territory to the northeast and southwest are also within the City of Rio Vista SOI, meaning that it is anticipated that the areas will eventually be annexed by the City. Similarly, the very eastern portion of the City of Fairfield’s SOI is also located within the District’s boundary area in the northwest. A small portion of the Rio Vista SOI lands in the southwest is designated as Municipal Service Area (MSA) by the County General Plan. In the case of Fairfield, its SOI area which is located within MFPD is designated as MSA in its entirety. Within MSAs, future development of urban land uses is to be facilitated and served through city annexation. Current land uses within MSAs may continue under County jurisdiction until the land is annexed to the city for conversion to urban uses. A change in land use of unincorporated lands within MSAs should be permitted only for agricultural uses, which do not conflict with planned land uses until annexed for urban development. Unincorporated lands within the MSAs that are designated as agriculture will continue as agricultural use until annexed to a city for urban development. In areas outside MSAs, planned land uses are maintained or developed under County jurisdiction. Services to support current and future development outside MSAs are provided by the County and special districts consistent with General Plan policies. The City of Fairfield’s General Plan land use map designates its MSA lands within the District as Travis reserve.86 There is presently no development impact fee specific to fire services for the area within MFPD. In 2013, several fire protection districts (Cordelia, Dixon, Suisun, and 86 Land in the Travis Reserve is set aside for future expansion of Travis Air Force Base only. If the status of the base changes, the construction of a non-military airport and support uses may be permitted in the Travis Reserve. No residential uses will be permitted in the Travis Reserve. Until a military or airport use is proposed for land with the Travis Reserve designation, the City supports its continued use for agriculture and grazing. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 139 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Vacavillee FPDs) in tthe County hired a connsulting firm to conduuct a nexus study to asssess and makke recommeendations rregarding a uniform deevelopmentt impact feee for each oof the Districtss. MFPD declined to parrticipate in tthe study wwith other diistricts at thhis time. Determinatioons  MMontezuma Fire Protecction Districct (MFPD) ccurrently haas an estimmated populaation of 1,113.  MMFPD reportted that no growth hass occurred wwithin the DDistrict in thhe last five yyears. Similarly, thhe District anticipates minimal ggrowth in tthe next deecade givenn the County’s policy of minimmal developpment outsiide of the ciity boundarries. The Disstrict iss not aware of any plannned or propposed devellopments wwithin MFPDD.  BBased on thhe Departmment of Finnance (DOFF) populatioon forecastts, the Disttrict’s population is projectedd to increase from 1,1113 in 2010 to approxiimately 1,2002 in 2020.  BBecause the territory wwithin MFPDD is mostly farmland annd agricultuural open space, itt is anticipaated that tthere will bbe minimall developmment or poppulation growth wwithin the District. A maajority of grrowth in MFFPD is commmercial, inccluding winddmill generators. DDISADVAANTAGEDD UNINCCORPORRATED CCOMMUNNITIES LAFCCO is requirred to evaluuate disadvvantaged unnincorporatted communnities as paart of this servvice review,, including tthe locationn and charaacteristics of any such ccommunitiees. A disadvanntaged uninncorporatedd community is definned as anyy area witth 12 or mmore registereed voters, oor as determmined by ccommission policy, whhere the meedian houseehold income iis less than 80 percent of the statewide annuaal median.87 The CCalifornia DDepartment of Water Resources (DDWR) has developed a mapping toool to assist inn determining which ccommunitiees meet thee disadvanttaged commmunities meedian househoold income ddefinition.88 According to DWR, thhere are no communitiees that meeet the definitioon of a disaddvantaged uunincorporaated commuunity in Sollano Countyy. As such, tthere are no ddisadvantagged unincorporated commmunities within or aadjacent to MFPD’s bounds and spheere of influeence. Determinatioon  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to MMFPD’s bounnds and sphhere of influuence. 87 Governmment Code §560333.5. 88 Based onn census data, thhe median houssehold income iin the State of CCalifornia in 20110 was $57,7088, 80 percent off which is $46,166. MFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 140 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW FINAANCIAL AABILITYY TO PRROVIDE SSERVICEES The financial abbility of ageencies to prrovide servvices is affeccted by avaailable finanncing sources and financiing constraiints. This ssection disccusses the mmajor financing constrraints faced byy the Districtt and identifies the revenue sourcees currentlyy available tto the Distriict. The DDistrict reported that iits financingg levels were adequatee to deliverr services. MMFPD suffered no impact from the ecconomic recession as reeportedly properties haave not chaanged ownershhip, thus pproperty taax revenues have not decreaseed. Althouggh no finanncing challengges were reported by tthe Districtt, MFPD impplements ccost containnment strategies nonetheless. The DDistrict commpares priccing of suppplies and equipmentt from mulltiple sources and buys equipmentt out rightt instead oof leasing. At presentt, MFPD iss not considerring any neww revenue sstreams. Revennues andd Expenses The DDistrict’s reevenue in FYY 12-13 totaled $960,9978, of whicch 76 perceent was receeived from prroperty taxxes, one peercent fromm interest income annd rents, cconcessions and royaltiess, one perceent from hoomeowners property ttax relief, annd 21 perceent from a State grant. MFPDD collects charges for ssome of its services. Thhe District bbills througgh Fire Recoovery USA, LLCC. for emerggency servicces providedd in connecction with mmotor vehiclle accidentss. The District aalso chargess a fee of $335 per hour per unit wiith a minimum of $1000 per unit for use of equipment in ressponse to emmergency ccalls for nonn-residents of the Distrrict, a fee off $35 per houur per unit with a miinimum of $100 per unit for use of equippment for non- emergenncy stand-byy services ffor both ressidents and non-resideents of the DDistrict, andd $40 for a plan check, ssite inspecttion, fire innspection, ffire safety inspection and any oother inspectioon requirinng a fire offficer. In adddition, MFFPD collectss fees of $15 for anyy fire, inspectioon and/or aany other tyype of reporrt generatedd by the Disstrict and thhe actual coost of disposabble or expenndable equippment or mmaterial usedd on a call, iincluding but not limitted to foam, exxtinguishingg agents andd medical suupplies. MFFPD does noot receive aany special ttaxes or beneffit assessmeents. The DDistrict’s exxpendituress amounted to $880,9003 in FY 12--13—27 percent was sspent on salarries and waages, 11 peercent on eemployee bbenefits, 255 percent oon servicess and supplies, 37 percentt on fixed asssets, and one percent on other exxpenditures. Capitaal Improovements The DDistrict planns its capitaal improvemments throuugh annual budgets annd finances tthem with equuipment reserve funds and grant mmoney. The District spent $327,3006 in FY 122-13 on cappital improvvements, wwhich includded a new typee 2 timberwwolf structurre and of a wwildland unnit. In FYY 13-14, MFFPD plans to spend $101,491 on bbuildings and improveements, $200,000 on vehicles, $20,000 on equuipment, $22,500 on computer equipment, and $3,000 on communnication equuipment. MFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 141 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Outstanding Debt The District had no long-term debt at the end of FY 12-13. Reserves The District has a management practice to keep three financial reserves. At the end of FY 13, there was $42,500 in the equipment reserve, $15,065 in general reserve and $664,000 in the unrestricted fund balance for emergency purposes. Determinations  The District reported that its financing levels were adequate to deliver services, but not sufficient for capital improvements. MFPD suffered no impact from the economic recession as reportedly properties have not changed ownership, thus property tax revenues have not decreased. MFPD implements cost containment strategies by buying supplies and equipment at best available prices.  A majority of the District’s revenue comes from property taxes. A fairly significant portion of MFPD’s income also comes from grants, although this unpredictable source is not entirely reliable. The District established a service fee schedule; however, the fees constitute only a small percentage of MFPD’s income.  MFPD does not receive any revenue from special taxes or benefit assessments. The District is also not participating in collaboration with other fire protection districts in the County to develop a development impact fee. A vast majority of the parcels in the District are permanently in agricultural or open space uses, limiting revenue potential from a new special tax. In addition, the District’s Board of Directors believes that land owners in the District already pay a sufficient amount through property taxes.  The District plans its capital improvements through annual budgets and finances them with equipment reserve funds and grant money.  The District has a management practice to keep three financial reserves. At the end of FY 13, there was $42,500 in the equipment reserve, $15,065 in general reserve and $664,000 in the unrestricted fund balance for emergency purposes. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 142 The District rep services to its exis despite ccurrent serv be improoved with a 24-hour basis. Existiing Dem MFPDD reported seven. SService calls The DDistrict rep last seveeral years. repairs pperformed o As shown 30 Figure 7-5, t number of calls h 25 experiennced overall decrea 20 betweenn 2007 a 2013. Thhe number 15 calls rreached t lowest level in 201 10 after which increaseed in 20 5 and 20113. In 201 MFPD reeceived a to of 219 calls. T majorityy of these ca were foor fires a hazardous material service (33.3 perc emergenncy calls (5. 14 percent were m residentts. 89 Non-Emeergencies calls i MFPD sllaC fo rebmuN SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW PRESENNT AND PPLANNEED CAPAACITY ported thatt it presently has suffficient capacity to prrovide adeqquate sting servicce area andd future groowth area. It was also reported that vices being adequatelyy provided, MFPD’s serrvice delivery could furrther additional sttations and paid persoonnel availabble seven ddays a weekk on a mand that its peaak demand periods occcurred in thhe afternoonns from thrree to are higher in volume dduring the mmonths of Juuly through October. ported that it had obseerved almosst no changge in servicee demand inn the Reportedlyy, the motor vehicle accident ratte dropped slightly, duue to on the local highway. Figuure 7-5: MFPPD Number of Calls by YYear, 2007-2013 in 00 the has 50 an ase 00 nd of 50 the 11, 00 it 12 50 13, tal 0 he 2007 2008 2009 2010 2011 2012 20113 alls Year nd ls (38.2 peercent) and the remaiinder consttituted emeergency meedical cent), motoor vehicle accidents (31.7 perccent), misccellaneous non- .7 percent),89 and false alarms (6.22 percent). Of the totaal calls repoorted, mutual aid calls. The District avveraged 1997 service calls per 11,000 nclude emergenncy standby, puublic service asssist, agency assist. cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 143 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Staffing Montezuma FPD is a combination fire district with 32 firefighting staff90 that includes three full-time personnel, one part-time employee and 28 volunteers. The District has a paid91 fire chief, one paid assistant chief, one volunteer assistant chief, four volunteer captains, one paid lieutenant, one volunteer lieutenant, one part-time paid engineer, six volunteer engineers, and 16 volunteer firefighters. Engineers and volunteer firefighters receive a stipend at the end of the year based on points earned from participating in training, emergency responses, and other district activities. MFPD reported that the pay rates for all ranks within the District were about half the pay scale of the city departments in Solano County. Similarly, the retirement benefits of MFPD are not as high as what city firefighters may receive. The District’s staffing levels have been fairly constant over the last three years, ranging from 28 to 32 firefighting staff. MFPD experienced slight turnover in 2013, when two firefighting personnel left, but were replaced by five new staff members. The District’s firefighter ages range from 18 to 67. There are four firefighters in their 60s, 11 in their 50s, two in their 40s, in their 30s, eight in their 20s, and five 19-year olds. Median age of MFPD firefighters was not calculated because the District was unable to provide complete information. The District continuously attempts to recruit additional volunteers through word of mouth and advertising on the district website, reporting that it is not easy to find appropriate personnel. Currently, there are three certifications in the California firefighter series; Volunteer Firefighter, Firefighter I, and Firefighter II. While the Volunteer Firefighter focuses on skills and tasks necessary to assure safety on the fire ground, Firefighter I & II prepares the firefighter to perform essential and advanced fire ground tasks, as well as allowing entry into all tracks of the certification system. The level of certification required for each firefighter is determined by the individual fire department. However, according to the California State Fire Marshal, there are plans to phase out the Volunteer Firefighter certification level and the most basic level of certification will eventually be Firefighter I. Firefighter I certification requires completion of the 259-hour Firefighter I course, which includes training on various fireground tasks, rescue operations, fire prevention and investigation techniques, and inspection and maintenance of equipment. In addition to this course, Firefighter I certification also requires that the applicant have a minimum of six months of volunteer or call experience in a California fire department as a firefighter performing suppression duties.92 The number of MFPD personnel certified in each category is shown in Figure 7-6. Each firefighter, including volunteers, is able to hold multiple certifications, including strike team certifications. 90 Firefighting personnel are personnel that respond to incidents. Administrative personnel is staff that do not respond to service calls, such as administrative assistants, bookkeepers, etc. 91 A person whose primary employment is as a firefighter for a municipality or other agency or company and who derives the majority of their earned income working in the fire service. 92 State Fire Marshal, Course Information and Required Materials, 2007, p. 44 MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 144 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Figure 7-6: MFPD Certified Personnel Certification Level Number of % of Total Firefighting Staff Firefighting Staff Volunteer Firefighter 28 88% Firefighter I 4 13% Firefighter II 0 0% First Responder EMS 28 88% Emergency Medical Technician 1 6 19% Paramedic 0 0% Apparatus Engineer 6 19% Company Officer 7 22% Chief Officer 3 9% Haz Mat FRO 3 9% CICCS FFT 2 0 0% CICCS FFT 1 0 9% CICCS Engine Boss 4 13% CICCS Strike Team Leader 1 3% MFPD conducts a majority of its training in house. Firefighter applicants are required to pass an agility test and attend an in-house fire academy before they are allowed to respond to emergencies. Firefighters are required to participate in monthly three- or four-hour drills and monthly eight-hour training in the field generally held on Saturday or Sunday. All engineers, captains and drivers are required to attend engineer training twice a month. The MFPD’s four paid personnel are also the training officers of the District and attend formal courses to enhance their ability to supervise, lead and train district volunteers. The District reported that because of the volunteers’ personal busy schedules it is challenging for them to comply with all the federal, State and local mandated training requirements. Facilities MFPD operates four fire stations, two of which are used exclusively for storage. Station 51 is located in the City of Rio Vista and is considered to be in good condition. The station is staffed from 8:00 a.m. till 5:00 p.m. Monday through Friday. Station 52, which was reported to be in excellent condition, is unstaffed and is located in Birdslanding. Station 53 located in Suisun is considered to be in excellent condition, while Station 64 in Ryer in fair condition. Stations 53 and 64 that are used for storage purposes, are owned by private parties. Each station is described in more detail in Figure 7-7. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 145 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Figure 7-7: Montezuma FPD Fire Stations Station #51 Station #52 Station #53 Property owner Montezuma FPD Montezuma FPD Mark Dana 2151 Collinsville 21 N. 4th Street, Rio 3545 Shiloh Rd., Address Rd, Birds Landing Vista CA 94571 Suisun CA CA Purpose Fire Station Fire Station Storage Additional uses or other One room rented to None None entities using the facility Medic Ambulance 8:00a.m.- 5:00p.m. Hours station is staffed N/A N/A Mon-Fri Date acquired or built N/P93 N/P N/P Condition of facility94 Good Excellent Excellent Currently being Infrastructure Needs None None rebuilt 1 - type 1 engine 1- type 5 brush 1 - type 2 engine unit 2 - type 5 brush unit Number and type of 1- type 5 grass 1 - type 5 brush 1 - type 5 grass unit vehicles at facility unit unit 1 - type 1 water 1 - type 2 engine tender 1 - type 1 engine 2 - type 6 command 1 - chief Number and classification 1 - asst chief None None of paid staff staffing facility 1 - lieutenant 1 - p/t engineer Number and classification of another agency’s paid 0 0 0 staff staffing the facility Number of volunteers Varies up to 21 Varies up to 5 Varies up to 3 staffing facility Number of volunteers/on call staff available to respond to an incident 21 5 3 utilizing a vehicle from this station 93 N/P- Not Provided 94 Facility condition definitions: Excellent—relatively new (less than 10 years old) and requires minimal maintenance. Good—provides reliable operation in accordance with design parameters and requires only routine maintenance. Fair— operating at or near design levels; however, non-routine renovation, upgrading and repairs are needed to ensure continued reliable operation. Poor—cannot be operated within design parameters; major renovations are required to restore the facility and ensure reliable operation. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 146 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Station #63 Property owner Hamilton/ Hectman Address 9697 SR 220, Ryer, CA Purpose Storage Additional uses or other None entities using the facility Hours station is staffed N/A Date acquired or built 2003 Condition of facility95 Fair Infrastructure Needs None Number and type of vehicles 1 – type 6 grass unit at facility 1- type 6 command Number and classification of None paid staff staffing facility Number and classification of another agency’s paid staff None staffing the facility Number of volunteers 1 staffing facility Number of volunteers/on call staff available to respond 1 to an incident utilizing a vehicle from this station For water supply, the District uses storage tanks located throughout the District (4,067,000 gallons), three water well systems, and fire hydrants in the City of Ro Vista. The District reported that the City was discussing the possibility of charging MFPD for the water use for firefighting purposes. It appears that currently there is a sufficient capacity to provide adequate services to the existing service area based on the condition of the District’s facilities. Although Station 63 was reported to be in fair condition, its use is limited to storage and its condition may not significantly affect capacity. It was not possible to assess the District’s facility capacity through its ability to meet the National Fire Protection Association (NFPA) standards for 95 Facility condition definitions: Excellent—relatively new (less than 10 years old) and requires minimal maintenance. Good—provides reliable operation in accordance with design parameters and requires only routine maintenance. Fair— operating at or near design levels; however, non-routine renovation, upgrading and repairs are needed to ensure continued reliable operation. Poor—cannot be operated within design parameters; major renovations are required to restore the facility and ensure reliable operation. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 147 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW response to structural fire calls and the Solano Emergency Medical Service Cooperative standards for response to medical emergencies, as MFPD response time data was not provided. The District’s capacity constraints include limited and unpredictable volunteer availability and the challenge of serving wind generators, as they are difficult to ascent when they catch fire. In addition, wind generators are constructed of extremely flammable materials, on which fire is difficult to extinguish. Dispatch and communications With the exception of East Vallejo FPD all the fire protection districts in Solano County, including MFPD, contract with Solano County Sheriff’s Office Dispatch Center for dispatch services. East Vallejo FPD is dispatched through the City of Vallejo. The cities of Benicia, Fairfield, Suisun City, Vacaville, and Vallejo each have their own dispatch center. MFPD entered into a contract with the Sheriff’s Department on July 1st, 2014 for a term of three years ending on June 30, 2017. Compensation by the District to the Sheriff is determined by a CAD printout of incidents according to the following formula: 1) ADC (Average Daily Calls)/SADC (Sheriff’s Average Dail Calls) = % 2) % of ADC of Sheriff’s Dispatch Budget * % of ADC = Cost to the District The Solano County Sheriff's Office Dispatch Center also provides dispatch services to Sheriff's Office, Isleton Police and Fire, Dixon Police and Fire, California Medical Facility, Rio Vista/Delta Fire Districts, and Solano Community College Police on a 24-hour basis. The Sheriff's Dispatch Center also handles coordination of air ambulance for scene calls to all areas of the County (city or county), coordination of all mutual aid for the County, and out of county requests. The dispatch center operates with at least two people on duty at all times. The center operators answer and transmit on three primary radio channels, seven secondary channels and a number of other law and fire radios for other agencies. The dispatch center also answers 12 business lines, four Nextels, six 911 lines, numerous alarm panels, fax requests, and mobile data computer messages. Communication equipment is sometimes not compatible making it difficult to communicate when coordinating a mutual aid call. Many of the districts have mutual aid agreements with the cities. Dispatch becomes a challenge if the nearest responder is a city agency or if a city requires assistance from a district. Often times it takes multiple calls to different departments to get assistance sent. The District’s suggestion for dispatch improvement was creation of a central consolidated dispatch center, which would allow for all the fire departments and districts in the County to know which units are in service. Infrastructure Needs The District reported that a majority of the stations are in good to excellent condition. Desired improvements at the existing facilities include a larger training center and meeting room, a larger area to store the equipment and supplies, and a hose drying tower. The District is also in the process of expanding its station in Rio Vista, which includes adding MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 148 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW another apparatus by and connverting thee old apparratus bay innto a training and meeting room. MFPDD is not planning forr any new or additional facilitiees due to llimited funnding. Reporteddly, the Diistrict receiives sufficient funds from propperty taxes for its reggular operatioons and neccessary capital improvvements, buut not enouugh for the constructioon of new facilities. Withh regard to vehicles aand equipmment, the Diistrict repoorted to have an adeqquate equipmeent/apparattus replacemment scheduule to ensurre proper operating coondition. MFFPD’s equipmeent was repoorted to be in good conndition. Challeenges MFPDD identifiedd areas witthin the District, whicch are diffiicult to serve. The Disstrict particulaarly lamentted the condition of the highwways and ccounty roadds, as theyy are sometimmes impassaable and sllow responnse times. TThe additioonal traffic on these back county rroads, created by an innflux of peopple workingg on wind ggenerators, slows respoonse. In additiion, ascendiing the highly flammable windmillls can be chaallenging. Folloowing the consolidation of MFPD with Ryer FPD in 20006, the onlyy way to acccess Ryer Islaand and proovide mediccal service aand fire protection to itts 500 residdents, is thrrough the Real McCoy Ferrry. The Disttrict reporteed that this fferry is ofteen out of serrvice. Anotther challenge is the avvailability off volunteerss, which varries significantly depennding on the tiime of the sservice call. Sometimess volunteer turnout is minimal, wwhile other ttimes all volunnteer firefighhters may respond to the same calll. SERVICEE ADEQUACY While there are several benchmarks tthat may deefine the levvel of fire sservice provvided by an aggency, indicators of serrvice adequuacy discusssed here incclude ISO raatings, respponse times, annd level of staffing and station resoources for thhe service aarea. Fire services in the commuunities are cclassified byy the Insuraance Servicee Office (ISOO), an advisoryy organization. This claassification indicates thhe general aadequacy oof coverage, with classes rranking fromm 1 to 10. CCommunitiees with the bbest fire deppartment faacilities, sysstems for wateer distributtion, fire alarms and ccommunicaations, and equipmentt and persoonnel receive aa rating of 11. MFPD hass an ISO of 8B within ffive miles off the City off Rio Vista aand 9 outside oof five miless from the ccity limits aand Ryer Island. The Diistrict was llast evaluatted in 2004. The NNational Firre Protectioon Associatioon (NFPA) hhas issued rresponse timme performmance standardds dependinng on the service structture of the aagency. The response tiime is meassured from thee completionn of the disppatch notification to thhe arrival timme of the firrst-respondder at the scenne. Thoughh not a leggal mandatee, these staandards provide a useful benchmmark against wwhich to meeasure fire ddepartmentt performannce. For ageencies with paid staff, NNFPA 1710 ideentifies the response tiime guideline of six mminutes at leeast 90 perccent of the time. For voluunteer andd combinatiion fire deepartments,, NFPA 17720 recommmends thatt the responsee times forr structure fire be ninne minutes in urban demand zoones at leasst 90 percent of the timee, 10 minutees in suburbban zones aat least 80 ppercent of tthe time annd 14 MFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 149 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW minutes in rural zones at least 80 percent of the time. Response times in remote zones are directly dependent on travel distances.96 MFPD falls within the definition of a rural demand zone and would therefore be subject to the NFPA 1720 guidelines. Emergency response time standards vary by level of urbanization of an area: the more urban an area, the faster a response should be. Solano Emergency Medical Services Cooperative (SEMSC) has designated an exclusive operating area (EOA) in Solano County for EMS and ambulance services provided by Medic Ambulance Services. The EOA includes all territory in Solano County with the exception of the City of Vacaville, Travis Air Force Base, and the territory designated as Zone C.97 SEMSA has the responsibility for assuring that all the incorporated and unincorporated areas of the county have a safe, dependable and responsive pre hospital Emergency Medical Care system. In the EOA, the response time guideline is seven minutes 90 percent of the time for a Code 3 response to a 911 priority calls for all participating member cities. There is no response time standard for Code 2 responses. Compliance with these requirements is determined on a monthly basis. If a city providing ALS services fails to comply with these response time standards, it is fined. The amount payable by Medic to the participating member cities reflects the estimated cost savings to Medic under the SEMSC agreement due to the first response of the participating member cities. Medic on the other hand is required to respond within nine to 12 minutes in areas identified as urban areas, 15 minutes in areas designated as rural and 90 minutes in remote areas. Although these standards are intended for ALS providers, which MFPD is not, the Medic response standard for rural areas indicates what is considered appropriate response times for medical emergencies for the District. The District’s goal is to meet the county response standard of responding within three minutes. MFPD was unable to provide response times for each incident that occurred in 2013 and reported that response times vary because the District covers over 200 square miles with frequent traffic delays. The service area size for each fire station varies between the fire districts. The median fire station in Solano County serves approximately 39.8 square miles. The Dixon FPD (Dixon FD) station serves the most expansive area of 320 square miles. Densely populated areas tend to have smaller service areas. For example, the average service area by EVFPD’s (Vallejo FD) fire stations is 8.3 square miles. By comparison, each fire station in MFPD serves approximately 100 square miles.98 The number of firefighters serving within a particular jurisdiction is another indicator of level of service; however, it is approximate. The providers that rely on volunteer or call firefighters may have differing staff availability and reliability. An agency with more firefighters could have fewer resources, if availability is limited due to work and personal 96 Urban demand zone has population density of more than 1,000 people per square mile; suburban zone—between 500 and 1,000 people per square mile, rural zone—less than 500 people per square mile, and remote zone is identified by eight or more miles of travel distance to an incident. 97 Solano Emergency Medical Services Cooperative Ambulance Service Agreement, April 10, 2010. 98 Estimate was made based on MFPD’s two active fire stations. Two other stations, exclusively used for storage, were omitted from calculations. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 150 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW obligations. Staffing levels in Solano County vary from 0.68 firefighters per 1,000 residents in EVFPD to 29 in MFPD. Operating expenditures per capita is often reflective of the level of service offered by a fire provider as determined by financing constraints. In FY 12-13, the least amount of money per capita was spent by Dixon FPD ($79). During the same fiscal year, Montezuma FPD expended the most per capita ($499), as it serves a relatively expansive area with very low population density. Determinations  Although no population growth is expected, MFPD anticipates growth in service demand due to the presence of highly flammable wind power generators, more of which are being built throughout the District, and additional vehicle flow associated with the wind power generators.  The District reported that it presently had sufficient capacity to provide adequate services to its existing service area and future growth area; however, service delivery could further be improved with additional stations and paid personnel available seven days a week on a 24-hour basis.  Data analysis showed that currently there is sufficient capacity to provide adequate services to the existing service area based on the condition of the District’s facilities. It was not possible to assess the District’s facility capacity through its ability to meet the National Fire Protection Association (NFPA) standards for response to structural fire calls and the Solano Emergency Medical Service Cooperative standards for response to medical emergencies, as MFPD response time data was not provided.  Desired capital improvements at the existing facilities include a larger training center and meeting room, a larger area to store the equipment and supplies, and a hose drying tower. There is currently no funding available for these improvements.  The District’s capacity constraints include limited and unpredictable volunteer availability and the challenge of serving wind power generators, as they are difficult to ascend and extinguish.  MFPD services appear to be adequate. The District has an ISO rating which is comparable to other providers in the County. The District has the largest number of firefighters per 1,000 residents. Each station covers approximately 50 square miles. Adequacy of services could not be assessed through the District’s response times because MFPD was not able to provide the data.  An area that MFPD could improve upon is tracking its response times for each incident and being able to calculate its median and 80th and 90th percentile response times to be able to assess its capacity and service adequacy.  District management methods appear to generally meet accepted best management practices. The District prepares a budget before the beginning of the fiscal year, conducts financial audits for each fiscal year, maintains current transparent financial records, tracks employee and district workload, and has an established process to address complaints. MFPD could improve its management practices by MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 151 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW coonducting llong-term ccapital and strategic pplanning, aas well as sservice demmand projections. STAATUS ANND OPPOORTUNITIES FOOR SHARRED FACCILITIESS Shared Faciliities andd Regional Cooperation Shared FFacilities As previously mmentioned iin the Type and Extentt of Servicees section, MMFPD sharees its facilitiess by renting a room in itts main fire station to MMedic Ambuulance. In terrms of oppoortunities foor future faccility sharinng, the Distrrict reportedd that addittional practicess be possibble when MMFPD adds another rooom at the main station with ceertain necessarry accommoodations forr other agenncies to use. Collaborration As prreviously mmentioned inn the Type and Extent off Services seection, MFPD has autommatic aid agreements with Suisun FPPD. Additionnally, the District is a ppart of a maaster mutuaal aid agreemeent with sevveral Solanoo and Yolo CCounty fire agencies, inncluding thee City of Bennicia, the City of Dixon, thhe City of FFairfield, the City of Riio Vista, thee City of Suisun, the Ciity of Vacavillee, the City oof Vallejo, thhe County off Solano, thee American Canyon FPD, the Califoornia Medical Facility FD,, Delta FPD, Cordelia FPPD, Exxon BBenicia Refiinery FD, Goordon Valley FD, Vacavillee FPD, Suisuun FPD, Travvis AFB, andd Cal Fire. The DDistrict partticipates in the Fire Agencies Insuurances Riskk Authority——a joint powers authorityy (JPA) for liability andd property iinsurance. AAdditionallyy, MFPD is aa member oof the JPA callled the Soolano Emerrgency Meddical Services Cooperrative (SEMMSC), whicch is comprised of all thee cities in Soolano Countty, except foor the City of Vacavillee, and all thee fire districts in the uninncorporatedd areas of thhe County. 99 Fire distriicts are represented byy one memberr on the SEMMSC seven--member Booard of Direectors. The SEMSC waas designateed by the Solaano County Board of SSupervisorss as the Loocal EMS Aggency (LEMMSA) for Soolano County. The SEMSCC has all of the respoonsibilities and authorrity vested in a local EMS Agency, including thhe ability too select, via a competittive processs, a provider for emerggency ambulannce service. MFPDD meets reegularly witth the Cityy of Rio Vissta Fire Deepartment. MFPD doess not participaate in any regional planning effforts, but iss a membeer of severral collaborrative organizaations, incluuding the County Trainning Officerrs Associatiion, the Couunty Fire CChiefs Associattion, and thee County Firremen’s Asssociation. 99 Services cover the Excluusive Operatingg Area (EOA) exxcept 1) the terrritories of the CCity of Vacavillee and Travis Airr Force Base, and tthe territory of Solano County known as “Zonne C”, 2) the terrritory of Sacraamento County that incorporattes the territories oof the Delta FPDD and the City oof Isleton, and 3) the territory oof Napa Countyy designated as tthe Gordon Valley. MFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 152 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Management Efficiencies While public sector management standards vary depending on the size and scope of the organization, there are minimum standards. Well-managed organizations evaluate employees annually, track employee and agency productivity, periodically review agency performance, prepare a budget before the beginning of the fiscal year, conduct periodic financial audits to safeguard the public trust, maintain relatively current financial records, conduct advanced planning for future service needs, and plan and budget for capital needs. MFPD employs 32 personnel, all of whom are firefighting staff and includes three full- time personnel, one part-time employee and 28 volunteers, all together constituting 3.6 full time equivalent staff (FTEs). The District has a paid fire chief, one paid assistant chief, one volunteer assistant chief, four volunteer captains, one paid lieutenant, one volunteer lieutenant, one part-time paid engineer, six volunteer engineers, and 16 volunteer firefighters. Engineers and volunteer firefighters receive a stipend at the end of the year. The District’s fire chief is responsible for the day-to-day operations of MFPD. Payroll is outsourced to an independent auditor; Solano County performs the district audits. The chief performs annual evaluations of both, paid personnel and volunteers. The chief is evaluated by the Board of Directors, also on an annual basis. Overall agency performance evaluations are performed during the chief’s monthly reports to the Board. No other evaluations are conducted specific to the operations and services provided by MFPD. The District reported that the measure it used to determine its service adequacy was the number and the type of complaints from its constituents. MFPD tracks the workload of paid staff through timesheets. The District also keeps log and run sheets on responses and maintenance logs. The District reported that to improve its operational efficiency it tries to keep its affairs organized, updates its training routine and regularly upgrades its equipment. The District’s financial planning efforts include an annually adopted budget and audited financial statements, which are audited by Solano County every two years for every fiscal year. MFPD does not presently have any other planning documents. Short-term goals are established in the budgets, while establishment of long-term objectives is not one of the District’s management practices. Capital improvements are planned for in annual budgets. Determinations  The District shares its facilities by renting a single room of the main fire station (Station 51) to Medic Ambulance Inc. The ambulance company’s employees use the room to stand by and sleep between calls for service.  Additional opportunities for facilities may be possible when MFPD adds another room at the main station with certain necessary accommodations for other agencies to use. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 153 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW LAFCO POLICIIES AFFECTING SERVICCE DELIVERY Solanno LAFCO has adopteed a policyy that direectly affectss service ddelivery byy fire protectioon districtss in the Couunty. Standard 11 in tthe LAFCO Standards and Proceddures manual requires thhat a city appplying to LLAFCO for aannexation of a speciffic territoryy that belongs in this casee to a fire pprotection ddistrict musst offset thee negative cconsequencces of that annnexation, wwhich may include neggative effectts on the ddistrict’s buudget or service provision. The anneexing city iss required tto work witth the affeccted districtt to identifyy and mitigate the impaccts. Adequatte mitigatioon to adverrse fiscal immpact normmally includdes a funding source forr lost revennues or inccreased cossts to the aaffected sppecial distriict. A commonn practice inn Solano Couunty is to neegotiate a pproperty taxx neutrality agreement for a specific period of time betweeen the annexing cityy and the nnegatively affected sppecial district. Determinatioons  Sttandard 111 of the LAAFCO Standdards and PProcedures manual reequires thee city annexing terrritory fromm a special district to mitigate thhe negative impact onn that district. Commmon mitigaation practiice of adverrse fiscal immpact includdes a negottiated property taxx neutrality aagreement. MFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 154 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW MONNTEZUMMA FIRE PROTECCTION DDISTRICCT DETERRMINATIONS Growtth and PPopulatiion Projjectionss  MMontezuma Fire Protecction Districct (MFPD) ccurrently haas an estimmated populaation of 1,113.  MMFPD reportted that no growth hass occurred wwithin the DDistrict in thhe last five yyears. Similarly, thhe District anticipates minimal ggrowth in tthe next deecade givenn the County’s policy of minimmal developpment outsiide of the ciity boundarries. The Disstrict iss not aware of any plannned or propposed devellopments wwithin MFPDD.  BBased on thhe Departmment of Finnance (DOFF) populatioon forecastts, the Disttrict’s population is projectedd to increase from 1,1113 in 2010 to approxiimately 1,2002 in 2020.  BBecause the territory wwithin MFPDD is mostly farmland annd agricultuural open space, itt is anticipaated that tthere will bbe minimall developmment or poppulation growth wwithin the District. A maajority of grrowth in MFFPD is commmercial, inccluding winddmill generators. The Location and Chharacterristics oof Disadvantageed Unincorporatted Commmunitiees Within or Coontiguous to thhe Agenccy’s SOI  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to MFPD’s boounds and ssphere of iinfluence. However, data limitations preclude thee ability to iddentify smaaller disadvaantaged commmunities, which will need too be surveyeed and idenntified on a ccase-by-case basis. Present and PPlannedd Capaciity of Puublic Faacilities and Adequuacy of Public SServicess, Includding Inffrastruccture Needss and Deeficiencies  AAlthough noo populationn growth iss expected,, MFPD antticipates growth in service demand duee to the presence of highly flammmable wind ppower geneerators, moore of wwhich are beeing built thhroughout thhe District, and additioonal vehiclee flow associated wwith the winnd power generators.  TThe District reported thhat it preseently had suufficient cappacity to prrovide adeqquate seervices to its existingg service aarea and fuuture growwth area; hoowever, service delivery couuld further be improved with addditional staations and paid persoonnel avvailable sevven days a wweek on a 244-hour basis.  DData analysis showed thhat currentlly there is ssufficient caapacity to prrovide adeqquate seervices to thhe existing service areaa based on tthe conditioon of the District’s facillities. MFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 155 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW It was not possible to assess the District’s facility capacity through its ability to meet the National Fire Protection Association (NFPA) standards for response to structural fire calls and the Solano Emergency Medical Service Cooperative standards for response to medical emergencies, as MFPD response time data was not provided.  Desired capital improvements at the existing facilities include a larger training center and meeting room, a larger area to store the equipment and supplies, and a hose drying tower. There is currently no funding available for these improvements.  The District’s capacity constraints include limited and unpredictable volunteer availability and the challenge of serving wind power generators, as they are difficult to ascend and extinguish.  MFPD services appear to be adequate. The District has an ISO rating of 8B/9, which is comparable to other providers in the County. The District has the largest number of firefighters per 1,000 residents. Each station covers approximately 50 square miles. Adequacy of services could not be assessed through the District’s response times because MFPD was not able to provide the data.  An area that MFPD could improve upon is tracking its response times for each incident and being able to calculate its median and 80th and 90th percentile response times to be able to assess its capacity and service adequacy.  District management methods appear to generally meet accepted best management practices. The District prepares a budget before the beginning of the fiscal year, conducts financial audits for each fiscal year, maintains current transparent financial records, tracks employee and district workload, and has an established process to address complaints. MFPD could improve its management practices by conducting long-term capital and strategic planning, as well as service demand projections. Financial Ability of Agencies to Provide Services  The District reported that its financing levels were adequate to deliver services, but not sufficient for capital improvements. MFPD suffered no impact from the economic recession as reportedly properties have not changed ownership, thus property tax revenues have not decreased. MFPD implements cost containment strategies by buying supplies and equipment at best available prices.  A majority of the District’s revenue comes from property taxes. A fairly significant portion of MFPD’s income also comes from grants, although this unpredictable source is not entirely reliable. The District established a service fee schedule; however, the fees constitute only a small percentage of MFPD’s income.  MFPD does not receive any revenue from special taxes or benefit assessments. The District is also not participating in collaboration with other fire protection districts in the County to develop a development impact fee. A vast majority of the parcels in the District are permanently in agricultural or open space uses, limiting revenue potential from a new special tax. In addition, the District’s Board of Directors MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 156 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW believes that land owners in the District already pay a sufficient amount through property taxes.  The District plans its capital improvements through annual budgets and finances them with equipment reserve funds and grant money.  The District has a management practice to keep three financial reserves. At the end of FY 13, there was $42,500 in the equipment reserve, $15,065 in general reserve and $664,000 in the unrestricted fund balance for emergency purposes. Status of, and Opportunities for, Shared Facilities  The District shares its facilities by renting a single room of the main fire station (Station 51) to Medic Ambulance Inc. The ambulance company’s employees use the room to stand by and sleep between calls for service.  Additional opportunities for facilities may be possible when MFPD adds another room at the main station with certain necessary accommodations for other agencies to use. Accountability for Community Service Needs, Including Governmental Structure and Operational Efficiencies  The District generally demonstrated accountability and transparency with regard to its governance by cooperating with the MSR process, adopting an annual budget prior to the start of the fiscal year, publishing agendas for public meetings as legally required, maintaining a website, and filing Forms 700 Statement of Economic Interest.  The District could improve its accountability and transparency by posting Board meeting agendas and minutes, district policies and procedures, and financial information, such as budgets and financial statements on its website. The District could also make use of advertisements in public newspapers and mail information to residents regarding the Board of Directors and district services.  It was reported that the District’s board members do not receive ethics training as they have never received any compensation or reimbursements. For the same reason, the District has not established a policy on expense reimbursements.  Governance structure options for MFPD include functional or full consolidation with other fire protection agencies in Solano County. Consolidation may include merger with other fire districts, union with the City of Rio Vista or countywide consolidation that also includes city fire departments. LAFCO Policies Affecting Service Delivery  Standard 11 of the LAFCO Standards and Procedures manual requires the city annexing territory from a special district to mitigate the negative impact on that district. Common mitigation practice of adverse fiscal impact includes a negotiated property tax neutrality agreement. MFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 157 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW 8 . SUUI S UN FIRRE P ROT EECT I O N D ISST R ICCT Suisuun Fire Prootection Disstrict (SFPDD) provides structural,, wildland and vehiclee fire suppresssion, somee fire preevention seervices, haazardous mmaterials aawareness and operatioons, public sservice assisstance, and emergencyy medical seervices in thhe form of bbasic life suppport. In adddition, the DDistrict provvides speciaalized rescuue programss, such as wwater and boatting accidennt rescue, annd low anglee rope rescuue services.. AGENCYY OVERVVIEW Backgground SFPDD was formmed in 19335 as an inndependentt special district for the purposse of providinng fire proteection to thee unincorpoorated areass of Solano County locaated outside the city limitts of Fairfield and Suisuun City. The pprincipal acct that governs the Disttrict is the FFire Protecttion Districtt Law of 1987.100 The prinncipal act eempowers ffire districtts to providde fire prottection, resscue, emerggency medical, hazardouss material rresponse, ammbulance, aand any othher servicess relating too the protectioon of lives and propeerty.101 Distrricts must aapply and obtain LAFFCO approvval to exercise services aauthorized bby the prinncipal act bbut not alrready proviided (i.e., laatent powers) by the district at the end of 2000..102 SFPDD is located in the southwestern pportion of Soolano County and surrrounds the ccities of Fairfield and Suiisun City almost in theeir entirety,, as shown in Figure 88-2. The Disstrict borders Cordelia FPPD in the wwest, Monteezuma FPD in the eastt, and Travis Airforce Base (AFB), VVacaville FPPD and the City of Vaccaville in thhe northeasst. Suisun FFPD abuts NNapa County iin the nortthwest and Contra Cossta County across thee San Franccisco Bay too the south. Bounddaries SFPDD is entirelyy within Solano Countyy. The present boundss encompass approximmately 140 square miles. SSince its forrmation, the District hhas undertaaken 18 bouundary changes, including one reorgganization, oone annexattion, and 166 detachmennts. The Disstrict’s bounndary changes are shown in Figure 8--1.103 100 Health and Safety Code §13800-139700. 101 Health aand Safety Code §13862. 102 Governmment Code §568824.10. 103 The list of reorganizatiions in Figure 88-1 is derived frrom available LLAFCO records and may not bbe complete exccluding records thaat were not founnd or readily avvailable. SFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 158 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Figure 8-1: SFPD List of LAFCO Approved Border Changes Project Name Type of Action Year Recording Agency Suisun Fire Protection District Formation 1935 County SFPD Reorganization 1975 LAFCO Moore and Strahan properties Detachment 1976 LAFCO Pentecostal Church Detachment 1977 LAFCO Fairfield USD Detachment 1977 LAFCO Klein and Mahoney properties Detachment 1977 LAFCO Dover Valley Detachment 1977 LAFCO Bezzerides Detachment 1977 LAFCO Lotz property Detachment 1977 LAFCO Gordon Wagner property Detachment 1977 LAFCO Ledgewood Investors Detachment 1978 LAFCO Johnson and Bottoms Detachment 1978 LAFCO Underground Construction Detachment 1978 LAFCO Bren Detachment 1979 LAFCO Lawler Ranch (Richardson Detachment 1980 LAFCO property) Suisun Marsh Annexation 1982 LAFCO Peterson Property Detachment 1986 LAFCO Pierce Ranch Detachment Unknown SFPD Paradise Valley Detachment Unknown SFPD Sphere of Influence The sphere of influence (SOI) for the District was originally adopted in 1983 as coterminous with its boundaries as they existed at that time. Since then, the District conducted one annexation in 1986. The SOI was not subsequently amended to include the annexed land of the Peterson property. It is also unknown if the District’s SOI was updated after the detachments of Pierce Ranch and Paradise Valley. The District’s SOI should be updated to reflect these boundary changes. SFPD’s current boundaries and SOI are shown in Figure 8-2. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 159 Napa County ·|}þ §¨¦ Suisun ·|}þ 113 80 City 12 §¨¦ 680 Vallejo §¨¦ 80 Suisun Bay §¨¦ 780 Contra Costa Sacramento Benicia County County naS olbaP yaB Suisun Fire Protection District Solano County County Boundaries City Boundaries Major Roads FireStations Interstate State Highway Major Roads FireDistricts NAME Suisun Fire Protection District Suisun Fire Protection District Grizzly Bay Honker Bay Miles 0 0.5 1 2 3 4 5 S Fo o r la m n a o t i L o o n c C a o l A m g m e i n s c s y io n Solano County GIS Services Disclaimer: 5 Department of Information Technology This map was made using Solano County GIS files with varying degrees of 7 F 4 a 4 ir f E ie m ld p , i r C e A S 9 t. 4 , 5 S 3 u 3 i te 216 675 Texas Street, Suite 3700 scale, accuracy, precision, currentness, and alignment and therefore cannot Fairfield, CA 94533 be used for situations requiring survey grade measurement or legal (707) 439-3897 Phone: 707-784-6340 boundary determination. Solano County disclaims liability for any www.solanolafco.com Email: GISStaff@SolanoCounty.com loss that may result from the use of this map. User acknowledges This map is to be used for general information purposes only. Where precise accuracy is PRJ_1093, 08/01/2014 data limitations and accepts responsibility for map based judgments. required reference should be made to certified maps, surveys, documents and/or by other official means. SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Type and Extent of Services Services Provided Figure 8-3 details the services provided by SFPD. If a service is not provided by SFPD, but is offered by another agency, it is indicated in the figure. Resources from Cal Fire provided outside the SRA are provided on a mutual aid basis. Availability is dependent upon fire activity, time of year, and other factors. Figure 8-3: SFPD Services Service Agency Fire Suppression Services Structural Fire Protection Yes Wildland Fire Protection Yes Vehicle Fire Protection Yes Ladder Truck Capabilities No Fire Suppression Handcrew Yes Fire Suppression Dozer Cal Fire Helicopter Services – Fire Suppression Cal Fire Boat With Fire Suppression Capabilities Yes Emergency Medical Services Basic Life Support Provider Yes Advanced Life Support - Non Transport Provider Medic Ambulance Advanced Life Support Transport Provider Medic Ambulance Continuing Education Provider - Medical Yes Air Ambulance Transport Helicopter Services Cal Star Helicopter Landing Facilities On Site Yes Vehicle Extrication Tools/Equipment Yes Fire Prevention Fire Safety Education – Children Yes Fire Safety Education – Adults/Seniors On request Juvenile Firesetter Prevention Program Yes Fire and Life Safety Business Inspection Program Yes Fire Protection Planning Yes-joint with county builder Yes, if available- mostly for New Commercial Construction Plan Reviews agricultural buildings Public Education Provider (CPR, First Aid, etc.) On request Home Fire/Safety Inspections On request Fire Origin and Cause Investigations Yes Fuel Reduction/Weed Abatement Program Cal Fire handles it in SRA Smoke Detector Giveaway/Installation Program No Address Sign Installation Program No Rescue Services First Responder Swift Water Rescue Program No Water Rescue Program Yes Ice Rescue Program No Dive Rescue Program County Sheriff Low angle Rope Rescue Program Yes Helicopter Short/Long Haul Rescue Capabilities CHP SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 161 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Response To Boating Accidents Yes Rescue Dog Services No Hazardous Materials Hazardous Materials Emergency Response -Basic Awareness and operations Hazardous Materials Response Team Solano County Hazmat Team Support Services Firefighter Incident Support Unit Yes Mobile Incident Command/Communications Unit Solano County Fill Station for Self Contained Breathing Apparatus Yes Mobile Breathing Support Unit Yes Community Emergency Response Team No Chaplain Services No Training Academy Yes Emergency Operations Center Capabilities No Miscellaneous Public Service Assists Yes Motor Vehicle Accident Response Yes Welfare Checks Yes Public Safety Answering Point County Sheriff Fire/EMS Dispatch County Sheriff Fundraising Activities Minimal Firefighters Association - Non Profit Yes Auxiliary Association Yes Service Area SFPD provides services outside of its boundary area through automatic aid agreements with Fairfield FD and Montezuma FPD. Fairfield FD and Suisun FPD respond to westbound I-80 from West Texas Street to the Green Valley Road overcrossing, eastbound and westbound SR 12 from Suisun city limits to I-80, Pennsylvania Avenue from SR 12 to Cordelia Road, and Cordelia Road from Pennsylvania Avenue to Suisun Creek. Fairfield FD also responds to eastbound I-80 from North Texas Street to Lagoon Valley Road. According to the agreement with Montezuma FPD, both districts respond to eastbound SR 12 from Lawler Ranch Road to Shiloh Road and westbound SR 12 from Lambie Road to Walters Road. For both structure and vegetation fires, SFPD responds to the territory west of the area bounded by Creed Road to the intersection of SR 12, following SR 12 to the intersection of Birdslanding Road, and following Birdslanding Road to the point that it intersects with Montezuma slough. MFPD responds to SFPD zones one, two and six. Additionally, the District has an agreement with Napa County Fire and Cal Fire (Gordon Valley Stations), according to which SFPD responds north on Wooden Valley Road to the area of Wooden Valley Creek and the address of 1705 Wooden Valley Road, all the roads included in that area, and any area of Napa County accessed off Twin Sisters Road. Gordon Valley stations would in turn respond to the area that includes Gordon Valley Road, Clayton Road, Mankas Corner Road, Twin Sisters Road, Sleepy Hollow Lane, Twin Sisters Court, Joyce Lane, Julian Lane, Williams Road, Lambert Road, Suisun Valley Road, and Sales Lane. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 162 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW SFPD is a party to the countywide mutual aid agreement that includes multiple local agencies of Solano County, as well as agencies outside the County.104 The District is a participant in the State of California’s Master Mutual Aid Plan. SFPD occasionally responds to emergencies all over the State and gets reimbursed by the State or federal government. The District reported that there were no areas within its boundaries where services were not provided by SFPD. Services to Other Agencies The District does not provide contractual services to other agencies. However, district firefighters will likely arrive on-scene for an off-base aircraft-down incident before the Travis AFB emergency resources would reach the scene. Contracts for Services Similar to all other fire protection districts in the County (with the exception of East Vallejo FPD), SFPD contracts with the County Sheriff’s Office for dispatch services. The structure of these services is discussed in more detail in the Facilities section of this chapter. Overlapping Service Providers The California Department of Forestry and Fire Protection (Cal Fire) provides services throughout the State. Generally, Cal Fire services are focused in wildland areas defined as State Responsibility Areas (SRA). Similarly, the United States Forest Service (USFS) also provides services in California, primarily within forests and grasslands. Areas where USFS services are provided are defined as Federal Responsibility Areas (FRA). SFPD’s territory consists of land that is considered moderate to unzoned fire hazard and is designated almost entirely as Local Responsibility Area (LRA), with the exception of land bordering Napa County, which is considered SRA territory where Cal Fire would have responsibility for wildland fires. Cal Fire also provides technical support throughout the County in the form of specialized services such as fire suppression handcrews, dozers, and helicopter services when necessary. 104 Suisun FPD is part of a master mutual aid agreement, which dates from 1996, with several Solano and Yolo County fire agencies, including the City of Benicia, the City of Dixon, the City of Fairfield, the City of Rio Vista, the City of Suisun, the City of Vacaville, the City of Vallejo, the County of Solano, the American Canyon FPD, the California Medical Facility FD, Delta FPD, Cordelia FPD, Exxon Benicia Refinery FD, Gordon Valley FD, Montezuma FPD, Vacaville FPD, Cal Fire, and Travis Air Force Base. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 163 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW GOVERNNMENT SSTRUCTTURE ANND ACCOOUNTABIILITY Accountability oof a governiing body is signified by a combinnation of sevveral indicaators. The inddicators choosen here are limitedd to 1) agency effortts to engagge and eduucate constituents througgh outreachh activities, in additionn to legally required activities succh as agenda pposting andd public meeetings, 2) a defined commplaint proocess designned to handdle all issues too resolution, and 3) trannsparency oof the agenccy as indicatted by coopperation witth the MSR proocess and information ddisclosure. The pprincipal acct requires that the board of direcctors of a fiire protection district must have an odd numbeer of membeers, with a mminimum off three and aa maximumm of 11 memmbers. Directorrs may be aappointed oor elected.1005 SFPD is ggoverned bby a five-member boarrd of directorss appointedd by the Sollano Countyy Board of Supervisors (Supervissorial Distriicts 2 and 3) tto four-yearr terms. Duue to concerrns that thee current bboard membbers’ termss had expired several yeaars ago andd the Directtors had noot been offiicially reapppointed to their positions by the Board of Supervisors,1006 the Superrvisors apppointed a nnew directoor on Februaryy 15, 2014 and renewed the termms of each ddirector on March 11, 2014 by foormal action. TThere continnues to be one vacant pposition. Figure 8--4: Suisun Fire Proteection Distriict Governinng Body Suisunn Fire PProtectiion Disttrict Governiing Body annd Board MMeetings Mannerr of Selection Appointment by Superrvisorial Disttricts 2 and 33. Length of Term 4 years Every secoond Wednesdday of the month at 9:00 a.m. at SFPDD fire station Meetinggs located at 445 Jacksonn Street, Fairrfield CA 94533 Agendaa Distributionn Posted at tthe front of tthe fire statioon Minutess Distributionn Available uupon requesst Contact Contactt Ronald Glaantz, Fire CChief Mailingg Address 445 Jacksoon Street, Faiirfield CA 944533 Phone 707.425.33605 Fax 707.425.3615 Email/WWebsite http://wwww.suisunfireedistrict.org The BBoard meetts on the seccond Wednesday of eaach month aat 9:00 a.m. at the SFPDD fire station in Fairfield. Agendas arre posted att the fire sttation, and mminutes aree available uupon request. In additionn to the requuired agenddas and minnutes, the District attemmpts to reacch its constituents througgh participaating in commmunity eveents such as the Fourtth of July paarade and towwnhall meettings, held by SFPD, wwhere it disstributes innformationaal brochurees. In additionn, the Distriict has a wwebsite, wheere it makees availablee informatioon regardinng its services,, training, fiire preventiion, and fireefighters asssociation; hhowever, mmost of the ppages 105 Health aand Safety Code §13842. 106 Solano CCounty Grand Juury, 2012-2013 GGrand Jury Repoort. SFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 164 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW are currently under construction. SFPD also provides its contact information on the website, but the email address provided was discovered to be invalid. Information about Board meetings is shown in Figure 8-4. SFPD board members receive no compensation. Government Code §53235 requires that if a district provides compensation or reimbursement of expenses to its board members, the board members must receive two hours of training in ethics at least once every two years and the district must establish a written policy on reimbursements. It was reported that the District’s board members last received ethics training in 2012. The District reported that it did not have an established policy on expense reimbursements because SFPD Board members did not get reimbursed. If a customer is dissatisfied with the District’s services, complaints may be submitted by contacting the fire chief. If the chief, who is responsible for handing the complaints for the District, is unable to resolve the issue, the complainant may appeal to the Board of Directors or the County Board of Supervisors. The District reported that it received no complaints in 2012. In fact, there has been only one complaint in the last eight years. SFPD has adopted District Policy Manual that provides a framework and direction for district governance and administration. Included in the Manual are policies on code of ethics and conduct and Brown Act requirements as related to board members being familiar with laws governing open meetings. The Policy Manual does not include a policy related to public requests for information. The Political Reform Act (Government Code §81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (California Code of Regulations §18730), which contains the terms of a standard conflict of interest code, which can be incorporated by reference in an agency’s code. The District has adopted a conflict of interest code. Government Code §87203 requires persons who hold office to disclose their investments, interests in real property and incomes by filing appropriate forms with the appropriate filing agency (i.e., the County or the Fair Political Practices Commission) each year. In addition, the conflict of interest code of each district determines who among the officers and directors files the Form 700s with the County’s Registrar of Voters. In Solano County select fire protection districts require both the fire chief and Board members to submit copies to the County, and in some cases only the chief files with the County’s Registrar of Voters. Both, SFPD directors and the chief, filed their Form 700s for 2013 with the County’s Registrar of voters. All SFPD directors also reportedly filed their Form 700s for 2013. During the course of this MSR process SFPD demonstrated full accountability in its disclosure of information and cooperation with Solano LAFCO. The District responded to the questionnaires and cooperated with interview and document requests. Determinations  The District generally demonstrated accountability and transparency with regard to governance by cooperating with the MSR process, adopting an annual budget prior to the start of the fiscal year, publishing agendas for public meetings as legally SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 165 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW reequired, mmaintaining a websitee (howeverr, most paages are ccurrently uunder coonstructionn), and filingg of Forms 7700 Statemeent of Econoomic Interesst.  SFPD could make somme improveements to its accountability andd transparency, inncluding poosting up-too-date contaact informaation, distriict and Boaard policiess and procedures, as well as ffinancial information oon its webssite. The Disstrict couldd also inncrease pubblic interesst in SFPD’’s affairs bby implemeenting addiitional outrreach mmeasures, such as newwspaper addvertisemennts and neews releasees and sennding innformation about Board meetings and districtt services too SFPD residdents.  TThe District needs to ccontinue itss practice oof ensuringg and docummenting thaat all board membbers have ccompleted ethics trainning if the District’s bboard memmbers reeceive commpensation or expensse reimburrsements. IIt was repported thatt the DDistrict’s boaard memberrs last receiived ethics ttraining in 22012.  DDue to conceerns that thhe current bboard membbers’ termss had expireed several yyears ago and the Directors hhad not beeen officially reappointeed to their ppositions byy the BBoard of Suupervisors, the Supervvisors filledd a vacanccy with a nnew directoor in February 20014 and rennewed the tterms of eaach directorr in March 2014 by foormal action. GROOWTH AND POPPULATIOON PROJECTIONS This section disscusses thee factors affffecting servvice demannd, such as land uses,, and historicaal and anticiipated popuulation growwth. Land Use Landd uses withhin the Disttrict consisst of agricuultural, marrsh resourcce conservaation, industriaal, rural residential, and some residentiaal land usees. The Diistrict’s bounds encompaass approximately 140 square miles. Population Therre are abouut 2,671 ressidents witthin the Disstrict, basedd on GIS aanalysis of 22010 Census ppopulation informationn.107 The poopulation deensity withhin the Disttrict is abouut 19 people pper square mmile. Projeccted Groowth annd Devellopmentt SFPDD reported tthat no groowth had occcurred witthin the Disstrict in thee last five yyears. Similarlyy, the Distriict anticipattes minimall growth inn the next ddecade. Howwever, no foormal population projections have beeen made bby the Distrrict. Althouggh no population growwth is expectedd, it was repported that growth of tthe wine inddustry in the County is attracting mmore tourism and therefoor increasinng demand ffor services. The District reported that there were no plannned or propoosed develoopments witthin SFPD. 107 This poppulation figure may be slightlyy inflated basedd on comparisoon of known poopulations in otther areas withh those generated tthrough the GISS analysis. SFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 166 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The California Department of Finance (DOF) projects that the population of Solano County will grow by eight percent from 2010 to 2020. Thus, the average annual population growth in the County is anticipated to be approximately 0.8 percent. Based on these projections, the District’s population would increase from 2,671 in 2010 to approximately 2,885 in 2020. It is anticipated that demand for service within the District will increase minimally, based on the DOF population growth projections through 2020. Growth Strategies The District is not a land use authority, and does not hold primary responsibility for implementing growth strategies. The land use authority for unincorporated areas is the County. The District reported that it occasionally (whenever available) conducts new commercial construction plan reviews, primarily for agricultural-purpose buildings. The lands within the District are designated in the County’s General Plan as agricultural, industrial, watershed, marsh, resource conservation, and some residential and rural residential. Because a majority of the land in SFPD is designated as marsh resource preservation, it is anticipated that there will be minimal residential development or population growth within the District. SFPD, however, expects agriculture-related construction, due to growth in the wine industry. The County has historically required that development requiring water and sewer service be incorporated within one of the County’s cities. Based on this policy, most residential, commercial and industrial development in the County has been in incorporated areas. Limited territory within SFPD to the south of the City of Fairfield is also within that City’s SOI, meaning that it is anticipated that the areas will eventually be annexed by the City. Similarly, some lands to the east and west of the City of Suisun City are also located within the City’s SOI and are anticipated to be annexed by Suisun City. Additionally, the territories located outside of the cities’ boundaries but inside Suisun City’s western SOI, part of its eastern SOI, and Fairfield’s eastern SOI, are designated as Municipal Service Areas (MSAs) by the County General Plan. Within MSAs, future development of urban land uses is to be facilitated and served through city annexation. Current land uses within MSAs may continue under County jurisdiction until the land is annexed to the city for conversion to urban uses. A change in land use of unincorporated lands within MSAs should be permitted only for agricultural uses, which do not conflict with planned land uses until annexed for urban development. Unincorporated lands within the MSAs that are designated agriculture will continue in agricultural use until annexed to a city for urban development. In areas outside MSAs, planned land uses are maintained or developed under County jurisdiction. Services to support current and future development outside MSAs are provided by the County and special districts consistent with General Plan policies. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 167 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW The City of Fairrfield’s Geneeral Plan laand use mapp designatees its MSA llands withinn the District aas Travis Reeserve.108 Thhe City of Suuisun City’s General Plaan land use map designnates the city MMSA lands wwithin the DDistrict as rural residenntial, agricuultural, geneeral commeercial, businesss park, and mmarsh proteection. SFPDD presently has a development imppact fee (DIIF) specific to fire servvices for the area within the District, which wass last updated in 20088. The fee was establiished under the principlee that neww developmment in thee District wwould increease the ddemand forr fire protectioon servicess, and the DIF wouldd fund fire facilities, apparatus and equipmment necessarry to accommodate residential andd non-residential devellopment in the Districtt. The District’ss DIF is $3,057 for a single famiily dwellingg, $2,209 foor a multi-ffamily dweelling, $1.62 peer square fooot of commmercial buillding, $1.400 per squarre foot of ann office building and $0.884 per squarre foot of inndustrial building. The DDistrict is pparticipatingg in a study with other firre protection districtss to establlish a deveelopment immpact fee throughoutt the unincorpporated terrritories of the Countyy. In 2013,, SFPD alonng with several otherr fire protectioon districts in Solano CCounty, inclluding Corddelia FPD, DDixon FPD aand Suisun FPD, hired a consulting firm to connduct a nexxus study too assess annd make reecommendations regardinng a uniformm development impact ffee for eachh of the Distrricts. Determinatioons  Suisun Fire Protection District (SSFPD) curreently has aan estimated populatioon of 2,671.  SFPD reported that no ggrowth had occurred wwithin the DDistrict in thhe last five yyears. Similarly, thhe District anticipates minimal ggrowth in tthe next deecade givenn the County’s policy of minimmal developpment outside of city booundaries. TThe Districtt was not aware off any planneed or propossed developpments withhin SFPD.  BBased on Deepartment oof Finance population forecasts, tthe Districtt’s population is projected to increase froom 2,671 inn 2010 to appproximatelly 2,885 in 22020.  BBecause a majority oof the landd in SFPDD is designnated as mmarsh resoource preservationn, it is anticiipated that there will bbe minimal residential developmeent or population ggrowth withhin the Disttrict. SFPD, however, expects agrriculture-related coonstructionn, due to groowth in the wwine industtry. DDISADVAANTAGEDD UNINCCORPORRATED CCOMMUNNITIES LAFCCO is requirred to evaluuate disadvvantaged unnincorporatted communnities as paart of this servvice review,, including tthe locationn and charaacteristics of any such ccommunitiees. A disadvanntaged uninncorporatedd community is definned as anyy area witth 12 or mmore 108 Land in the Travis Resserve is set aside for future eexpansion of Trravis Air Force Base only. If tthe status of thhe base changes, thhe constructionn of a non-millitary airport aand support usses may be peermitted in thee Travis Reservve. No residential uses will be permitted in the TTravis Reserve. Until a militaryy or airport usee is proposed for land with the Travis Reserve designation, the CCity supports itss continued usee for agriculturee and grazing. SFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 168 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW registereed voters, oor as determmined by ccommission policy, whhere the meedian houseehold income iis less than 80 percent of the statewide annuaal median.1099 The CCalifornia DDepartment of Water Resources (DDWR) has developed a mapping toool to assist inn determining which ccommunitiees meet thee disadvanttaged commmunities meedian househoold income ddefinition.1100 Accordingg to DWR, thhere are no communities that meeet the definitioon of a disaddvantaged uunincorporaated commuunity in Sollano Countyy. As such, tthere are no ddisadvantagged unincorrporated communities within or aadjacent too SFPD’s boounds and spheere of influeence. Determinatioon  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to SSFPD’s bounnds and sphere of influeence. FINAANCIAL AABILITYY TO PRROVIDE SSERVICEES The financial abbility of ageencies to prrovide servvices is affeccted by avaailable finanncing sources and financiing constraiints. This ssection disccusses the mmajor financing constrraints faced byy the Districtt and identifies the revenue sourcees currentlyy available tto the Distriict. The DDistrict repported that its financinng levels weere adequatte to deliverr services. SSFPD has not experiencedd any negattive effects of the recent economiic recessionn and reportedly did not hhave a needd to implemment any cost containmment strateggies; howevver, frugalityy is a part of the Districct’s normall operationns. For SFPPD, the primary finanncing consttraint identified is the losss of propertty tax revennue when lannds are detached fromm the Districtt and annexedd into the neighboring cities. To eenhance its level of finnancing, the District appplies for grantts and is currrently impllementing aa developmeent impact ffee update. Revennues andd Expenses The DDistrict’s reevenue in FYY 12-13 tottaled $396,5542, a majoority of which was receeived from prooperty taxes (59 perceent) and chaarges for seervices (37 ppercent). Thhe remaindder of the revvenue camme from llicenses, ppermit andd franchisse fees, uuse of mooney, intergovvernmental revenue, annd miscellanneous revennue. The DDistrict colllects annuall permit feees from bussinesses witth hazardouus operationns. In additionn, SFPD conducts speciial inspectioons and connsultations and chargees $35 per hour with a oone-hour mminimum. TThe Districtt also colleects fees foor automatiic fire sprinnkler systems plan reviewws, inspectiion of commmunity care facilities, ccode violatioons, salvagee and overhaul, and speciaal responsees. The fee scchedule includes persoonnel costs aand vehicle fees. As was previously mentionedd in the Grrowth and PPopulation Projectionss section off this 109 Governmment Code §560033.5. 110 Based oon census data, the median hoousehold incomme in the State of California iin 2010 was $557,708, 80 perccent of which is $446,166. SFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 169 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW report, SFPD also charges development impact fees. SFPD does not receive any revenues from special taxes or benefit assessments. The District’s expenditures amounted to $329,409 in FY 12-13—47 percent was spent on salaries and employment benefits, 28 percent on services and supplies, one percent on other charges, and 24 percent on fixed assets. Capital Improvements The District plans its capital improvements through the annual budgets and finances improvements with development impact fees and grant money. It was reported that the District was in the process of developing a capital improvement plan (CIP), which would be used to identify SFPD infrastructure needs, financing sources for improvements, and construction timeline. Two other fire protection districts in the County, including Cordelia and Vacaville, are in the middle of the same process of CIP development, all three using the same consultant. The District spent $77,965 in FY 12-13 on capital improvements, including $60,000 on type 3 engine and the rest on fire station improvements. In FY 13-14, SFPD plans to spend $12,290 on buildings and improvements, $40,000 on vehicles, $5,000 on equipment, and $2,200 on computer equipment. Outstanding Debt The District had no long-term debt at the end of FY 12-13. Reserves The District has a management practice to keep two financial reserves—an equipment reserve, which had a balance of $60,000 at the end of FY 13, and an operating reserve also with a balance of $60,000. Additionally, SFPD has a DIF reserve, which had a negative balance of -$7,368.65 at the end of FY 13. Determinations  The District reported that its financing levels were adequate to deliver services. SFPD has not experienced any negative effects of the recent economic recession and reportedly did not have a need to implement any cost containment strategies; however, frugality is a part of the District’s normal operations.  For SFPD, the primary financing constraint identified is the loss of property tax revenue when lands are detached from the District and annexed into the neighboring cities. To enhance its level of financing, the District applies for grants and is currently implementing a development impact fee update.  A majority of the District’s revenues are received from property taxes and charges for services, including development impact fees. SFPD does not receive any revenues from special taxes or benefit assessments. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 170 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW  The District finances its capital improvements with development impact fees and grant money.  The District has a management practice to keep two financial reserves—an equipment reserve, which had a balance of $60,000 at the end of FY 13, and an operating reserve also with a balance of $60,000. Additionally, SFPD has a development impact fee reserve, which had a negative balance of -$7,368.65 at the end of FY 13. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 171 PRESEN The District repported that services to its existiing service a its bounndaries andd every com District wwould suppposedly hav District, however, aalso reporte accommodate wine industry-re Existiing Demmand SFPDD reported that its p afternooon. The nummber of calls calls, esppecially thosse caused b July throough Septemmber. The DDistrict repported that last seveeral years. However, increaseed in 2013, after being the actual increase in service 2013 thee District started a prog is trackeed and a Nattional Fire I In 2013, SFPPD 45 receivedd a total of 40 420 calls, which includedd emergency 35 medical calls (336 30 percent)), fires annd 25 hazardous materiaals calls (333 percent), 20 motor vehiccle 15 accidentts (111 10 percent)), false alarmms 5 (11 percent), miscellaneous emergenncies (ssix percent)), annd miscellaneous noon- emergenncy calls (thhree percen calls. The Departmeent averaged 111 Non-Emergencies calls include emerge SFPD sllaC fo rebmuN SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW NT AND PPLANNEED CAPAACITY t it presenttly had suffficient capacity to prrovide adeqquate area. As SFPPD experiennces mainlyy commerciaal growth wwithin mmercial bbuilding muust be equiipped with sprinklerss, the e sufficientcapacity evven if the nuumber of caalls doubledd. The d that it plaanned to exxpand its staation in the Valley to bbetter elated tourism growth. peak demannd periodss occurred daily arouund five inn the does not grreatly depennd on the dday of the week. Fire service y vegetationn fires, are hhigher in voolume durinng the montths of it had obseerved almosst no changge in servicee demand inn the as shown iin Figure 88-5, the nummber of caalls dramatiically g fairly stablle for six yeears. The inncrease is aattributed nnot to demand, buut to the District’s impproved traccking systemm. In gram to asssure that every responsse, regardleess of the naature, ncident Repporting Systtem (NIFRS)) report gennerated. Figgure 8-5: SFPPD Number of Calls by YYear, 2007-2013 50 00 50 00 50 00 50 00 50 0 2007 2008 20009 2010 2011 2012 20113 Year nt)111. Of the total calls reported, 111 percent wwere mutuaal aid d 157 servicce calls per 1,000 residdents. ency standby, public service asssist, agency asssist. cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 172 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Staffing The District has 39 firefighting personnel—one fire chief, one fire marshal, a training chief, two battalion chiefs, six captains, and 28 firefighters. With the exception of the training chief, all of the District’s firefighting personnel are volunteers. The training chief is a full-time paid employee and is required to train and instruct volunteer firefighters. In addition, this individual attends formal courses that enhance his/her ability to lead, supervise, and command others. Volunteers do not get compensated; however, in order to assure an immediate response during the wildland fire season, the District hires one firefighter per day for extra help on a part-time basis for $12.00 per hour. The District also compensates volunteers who choose to respond as part of a mutual aid request to an incident that is a part of the California Fire Assistance Agreement. Any compensation received is dependent upon their rank and time spent on the incident. The District reported that its employee and volunteer pay was comparable to other fire protection districts in the County. Reportedly, only one district in Solano County provides year-end compensation for a volunteer’s response during that year. The remainder of the districts, similar to Suisun FPD, do not offer any compensation to volunteer personnel. Two of the volunteer fire protection agencies surrounding Suisun FPD do provide reimbursement for expenses, which is not considered compensation. The District’s staffing level has slightly increased in the last three years. SFPD experienced some turnover, however. The District lost a couple of volunteers in 2011 and 2013, but gained more firefighters in each of the last thee years. The median age of the District’s firefighters is 29.5, with a range from 19 to 66. Each year during the months of November, December and the first half of January, the District recruits new volunteer firefighters. Advertising is done locally through news media, and through a California State Firefighter’s Association grant that provides a website (volunteerfirefighter.org) referring applicants to the district website. That grant also provides local advertising in the form of banners and signs that can be displayed locally. The District is also a participant in a regional grant that will provide a monetary incentive for becoming and remaining an active volunteer firefighter. This grant has been submitted, but there had been no outcome on the application as of the drafting of this report. Currently, there are three certifications in the California firefighter series; Volunteer Firefighter, Firefighter I, and Firefighter II. While the Volunteer Firefighter focuses on skills and tasks necessary to assure safety on the fire ground, Firefighter I & II prepares the firefighter to perform essential and advanced fire ground tasks, as well as allowing entry into all tracks of the certification system. The level of certification required for each firefighter is determined by the individual fire department. However, according to the California State Fire Marshal, there are plans to phase out the Volunteer Firefighter certification level and the most basic level of certification will eventually be Firefighter I. Firefighter I certification requires completion of the 259-hour Firefighter I course, which includes training on various fireground tasks, rescue operations, fire prevention and investigation techniques, and inspection and maintenance of equipment. In addition to this course, Firefighter I certification also requires that the applicant have a minimum of six months of volunteer or call experience in a California fire department as a firefighter SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 173 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW performing suppression duties.112 The number of SFPD personnel certified in each category is shown in Figure 8-6. Each firefighter, including volunteers, is able to hold multiple certifications, including strike team certifications. Figure 8-6: SFPD Certified Personnel Certification Level Number of % of Total Firefighting Staff Firefighting Staff Volunteer Firefighter 0 0% Firefighter I 8 21% Firefighter II Not tracked 0% First Responder EMS 12 31% Emergency Medical Technician 1 15 38% Paramedic113 3114 8% Apparatus Engineer 4115 10% Driver Operator 12 31% Company Officer 7 18% Chief Officer 5 13% Haz Mat FRO 7116 18% CICCS FFT 2 0 0% CICCS FFT 1 0 0% CICCS Engine Boss 7 18% CICCS Strike Team Leader 1 2% The District provides training in two different formats for record keeping purposes. The first, termed “drill”, refers to any training received at the District’s regular Tuesday evening drill. These drills are conducted on the second, third, fourth, and fifth Tuesday (when five Tuesdays fall in one month) of every month. District volunteers are required to attend a minimum of 75 percent of these drills. The second format is termed “training”, with training sessions held throughout the year on an as-scheduled basis. These classes include any formal training offered through the local Training Officers Association, California State Fire Marshal classes, unscheduled classes that are determined necessary by the District, or training offered jointly with neighboring agencies. All new volunteer firefighters must attend the District’s in-house fire academy prior to being placed in a position of responding to emergencies. The academy is scheduled from 18:00 to 22:00 on Monday and Thursday evenings for ten weeks. Three eight-hour classes are scheduled on Saturdays or Sundays to meet the hours needed. New recruits are also required to drill with regular volunteers on four Tuesdays during this same period of time. At the completion of the recruit academy the new volunteer will have completed 112 State Fire Marshal, Course Information and Required Materials, 2007, p. 44 113 Paramedics that work through other agencies 114 Work as paramedics through other agencies. 115 Have the rank of Engineer 12 and are qualified as driver operator. 116 Six are hazmat IC qualified. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 174 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW approximately 90 percent of the Volunteer Firefighter Training Syllabus as published by the California State Firefighter’s Association. Facilities SFPD owns and operates two fire stations. Station 33 is located in the City of Fairfield and was reported to be fair condition. Station 32, reported to be in good condition, is located in Suisun Valley. Neither of the stations is staffed. Each station is described in more detail in Figure 8-7. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 175 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Figure 8-7: SFPD Fire Stations Station #33 Station #32 Property owner Suisun FPD Suisun FPD 445 Jackson Str., Fairfield 4165 Clayton Rd., Fairfield, Address CA CA Purpose Fire Station Fire Station Additional uses or other None None entities using the facility Hours station is staffed Varies Varies Date acquired or built 1954 1984 Condition of facility117 Fair Good Larger assembly area, Infrastructure Needs None indoor storage. 1 – Type I Engine 1 – Type I Water Tender 1 – Type II Engine 1 – Type III Engine 1 – Type V Engine 2 – Type V Engines 1 – Type VI Engine Number and type of vehicles 1 – Rescue/squad 1 – Type 1 Water Tender at facility 1 – Type 1 Breathing Air 1 – Command /Brush Unit Support 1 – Reserve Type I Engine 1 – Boat 1 – Utility 15 person Van 1 –Command /Brush Unit 1 – Utility SUV Number and classification of 1 Battalion Chief 0 paid staff staffing facility Number and classification of another agency’s paid staff 0 0 staffing the facility Number of volunteers Varies Varies staffing facility Number of volunteers/on call staff available to respond 39 39 to an incident utilizing a vehicle from this station 117 Facility condition definitions: Excellent—relatively new (less than 10 years old) and requires minimal maintenance. Good—provides reliable operation in accordance with design parameters and requires only routine maintenance. Fair— operating at or near design levels; however, non-routine renovation, upgrading and repairs are needed to ensure continued reliable operation. Poor—cannot be operated within design parameters; major renovations are required to restore the facility and ensure reliable operation. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 176 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Reportedly, the District currently has hydrants with sufficient water supply in the two areas of the District that have concentrations of residential housing. The water supply in the remainder of the District is provided through the use of water tenders (2,000 gallons and 3,000 gallons)—both district-owned and available through automatic and mutual aid. The building code requires fire sprinklers for any future construction. It appears that currently there is marginal capacity to provide adequate services to the existing service area based on the condition of the District’s facilities. One of the District’s stations is in fair condition, which constitutes a capacity constraint. In addition, SFPD meets the National Fire Protection Association (NFPA) standards for response to structural fire calls, but its response to medical emergencies is slightly longer than the Solano Emergency Medical Service Cooperative (SEMSC) standard for rural areas. The measure of the response to medical emergencies is approximate as it was not possible to separate response times for medical emergencies from other types of calls. Additionally, some of the District’s areas may be considered remote instead of rural, which lengthens the response times. Although the District is not an ALS provider and is not required to meet the SEMSC response standards, the measure approximates what may be considered appropriate response times to medical emergencies in rural areas of Solano County. The District’s capacity is further constrained by the unpredictability of the availability of a purely volunteer force. Dispatch and communications With the exception of East Vallejo FPD, all the fire protection districts in Solano County, including SFPD, contract with Solano County Sheriff’s Office Dispatch Center for dispatch services. East Vallejo FPD is dispatched through the City of Vallejo. The cities of Benicia, Fairfield, Suisun City, Vacaville, and Vallejo each have their own dispatch center. SFPD entered into a contract with the Sheriff’s Department on July 1st, 2014 for a term of three years ending on June 30, 2017. Compensation by the District to the Sheriff is determined by a CAD printout of incidents according to the following formula: 1) ADC (Average Daily Calls)/SADC (Sheriff’s Average Dail Calls) = % 2) % of ADC of Sheriff’s Dispatch Budget * % of ADC = Cost to the District The Solano County Sheriff's Office Dispatch Center also provides dispatch services to Sheriff's Office, Isleton Police and Fire, Dixon Police and Fire, California Medical Facility, Rio Vista/Delta Fire Districts, and Solano Community College Police on a 24-hour basis. The Sheriff's Dispatch Center also handles coordination of air ambulance for scene calls to all areas of the County (city or county), coordination of all mutual aid for the County, and out of county requests. The dispatch center operates with at least two people on duty at all times. The center operators answer and transmit on three primary radio channels, seven secondary channels and a number of other law and fire radios for other agencies. Communication equipment is sometimes not compatible making it difficult to communicate when coordinating a mutual aid call. Many of the districts have mutual aid agreements with the cities. Dispatch becomes a challenge if the nearest responder is a city SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 177 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW agency or if a city requires assistance from a district. Often times it takes multiple calls to different departments to get assistance sent. SFPD reported that it supported the solution proposed by the Solano Consolidated Dispatch Feasibility Study conducted in 2010. The analysis in the Study determined that the full consolidation alternative presented a viable financial solution. “Bringing the existing dispatch center operations into the same room will result in significant enhancements to the interagency coordination that is required when more than one agency is responding to an emergency.” Infrastructure Needs The District reported that it needed a larger assembly area for meetings and training of personnel and inside storage for apparatus at Station 32. Although SFPD has not reported any infrastructure needs for Station 33, the facility is in fair condition and is in need of upgrades to improve its condition. Reportedly, the District currently has no immediate need to replace any vehicles, but projects that one Type V engine is due to be replaced within the next five years. In addition, SFPD is planning to add three new pieces of fire suppression equipment to its fleet. All of the improvements and new purchases are planned to be financed with DIF revenue. Challenges One of the primary challenges reported by the District is attracting, training, and retaining volunteers, especially volunteers in supervisory roles. SFPD believes that a key component to this process is assuring that these volunteers are participants in the decision making process, feel appreciated for their service, and receive deserved promotions to supervisory and management positions. The District reported that one of the main obstacles to retaining volunteers and sustaining motivation and commitment was the perceived threat among volunteers that the District would be disbanded, consolidated or its governance structure modified in some way without their input. The second challenge reported is financial. As reported by SFPD, fire districts continue to lose property tax revenue as areas are detached from their boundaries by neighboring cities, which reduces the districts’ resources and capacity to offer a certain level of service.118 SFPD would like to stabilize its funding sources in order to allow the District to maintain its current level of service. The southern portion of the District was reported to be a challenging area to serve. There is no station close to that region and it takes the District 45 minutes to respond to incidents that occur during duck hunting season. It, however, may not be financially justifiable to construct a station in the area with only seasonal demand. 118 The districts affected by the detachments should take advantage of the Standard 11 in the LAFCO Policies and Procedures manual that requires the city annexing territory from a special district to mitigate the negative impact on that district. Common mitigation practice of adverse fiscal impact includes a negotiated property tax neutrality agreement. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 178 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW SERVICEE ADEQUACY While there are several benchmarks tthat may deefine the levvel of fire sservice provvided by an aggency, indicators of serrvice adequuacy discusssed here incclude ISO raatings, respponse times, annd level of staffing and station resoources for thhe service aarea. Fire services in the commuunities are cclassified byy the Insuraance Servicee Office (ISOO), an advisoryy organization. This claassification indicates thhe general aadequacy oof coverage, with classes rranking fromm 1 to 10. CCommunitiees with the bbest fire deppartment faacilities, sysstems for wateer distributtion, fire alarms and ccommunicaations, and equipmentt and persoonnel receive aa rating of 1. Suisun FFPD has ann ISO ratingg of 5/8B thhroughout its service area. SFPD waas last evaluuated in 20112. The NNational Firre Protectioon Associatioon (NFPA) hhas issued rresponse timme performmance standardds dependinng on the service structture of the aagency. The response tiime is meassured from thee completionn of the disppatch notification to thhe arrival timme of the firrst-respondder at the scenne. Thoughh not a leggal mandatee, these staandards provide a useful benchmmark against wwhich to meeasure fire ddepartmentt performannce. For ageencies with paid staff, NNFPA 1710 ideentifies the response tiime guideline of six mminutes at leeast 90 perccent of the time. For voluunteer andd combinatiion fire deepartments,, NFPA 17720 recommmends thatt the responsee times forr structure fire be ninne minutes in urban demand zoones at leasst 90 percent of the timee, 10 minutees in suburbban zones aat least 80 ppercent of tthe time annd 14 minutes in rural zonnes at leastt 80 percentt of the timee. Responsee times in reemote zonees are directly dependent on travel diistances.119 SSFPD falls wwithin the ddefinition off a rural demmand zone andd would theerefore be ssubject to thhe NFPA 17720 guidelinnes. Reporteedly, there are a few smaall areas of the Districtt that meet the criteriaa of a “remmote” area ddue to the ttravel distancees required tto access the properties. Emerrgency respponse time sstandards vvary by leveel of urbanizzation of ann area: the mmore urban aan area, thee faster a response sshould be. Solano Emmergency MMedical Services Cooperaative (SEMSC) has designated an eexclusive opperating arrea (EOA) inn Solano Coounty for EMS and ambulaance servicees providedd by Medic AAmbulance Services. Thhe EOA inclludes all territtory in Solaano County with the exxception of the City of Vacaville, TTravis Air FForce Base, annd the territtory designaated as Zonne C.120 SEMMSA has the responsibility for assuuring that all tthe incorpoorated and uunincorporaated areas oof the counnty have a ssafe, dependdable and respponsive pre hospital Emmergency MMedical Caree system. In the EOA, thhe response time guideline is seven mminutes 90 percent of the time foor a Code 3 response tto a 911 priiority calls for all particippating memmber cities. There is nno responsee time standdard for Coode 2 responsees. Compliaance with thhese requireements is deetermined oon a monthlly basis. If aa city providinng ALS serviices fails to comply with these ressponse timee standardss, it is finedd. The amount payable byy Medic to the particippating memmber cities reflects thee estimated cost savings tto Medic unnder the SEMMSC agreemment due too the first reesponse of tthe participating memberr cities. Meddic on the otther hand is required too respond wwithin nine tto 12 minuttes in 119 Urban demand zone haas population deensity of more than 1,000 peoople per square mile; suburbann zone—betweeen 500 and 1,000 people per squuare mile, rurall zone—less thaan 500 people per square mile, and remote zone is identiffied by eight or moore miles of travvel distance to aan incident. 120 Solano EEmergency Meddical Services Coooperative Ambbulance Servicee Agreement, Appril 10, 2010. SFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 179 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW areas identified as urban areas, 15 minutes in areas designated as rural and 90 minutes in remote areas. Although these standards are intended for ALS providers, which SFPD is not, the Medic response standard for rural areas indicates what is considered appropriate response times for medical emergencies for the District. The District’s goal is to meet the NFPA 1720 guidelines for rural demand zone. SFPD’s 80th percentile response time is 13.13 minutes, the 90th percentile response time is 16.7 minutes, the median response time is 7.75 minutes, and average response time is 8.76 minutes. The service area size for each fire station varies between the fire districts. The median fire station in Solano County serves approximately 39.8 square miles. The Dixon FPD (Dixon FD) station serves the most expansive area of 320 square miles. Densely populated areas tend to have smaller service areas. For example, the average service area by EVFPD’s (Vallejo FD) fire stations is 8.3 square miles. By comparison, each fire station in SFPD serves approximately 70 square miles. The number of firefighters serving within a particular jurisdiction is another indicator of level of service; however, it is approximate. The providers that rely on volunteer or call firefighters may have differing staff availability and reliability. An agency with more firefighters could have fewer resources, if availability is limited due to work and personal obligations. Staffing levels in Solano County vary from 0.68 firefighters per 1,000 residents in EVFPD to 29 in MFPD. By comparison, SFPD has on average approximately 15 firefighters per 1,000 residents. Operating expenditures per capita is often reflective of the level of service offered by a fire provider as determined by financing constraints. The least amount of money per capita was spent by Dixon FPD ($79). Montezuma FPD expended the most per capita ($499), as it serves a relatively expansive area with very low population density. To compare, SFPD spent $94 per capita in FY 12-13. Determinations  Although no population growth is expected, it was reported that growth of the wine industry in the County is attracting more tourism and therefore increasing demand for services.  The District reported that it presently had sufficient capacity to provide adequate services to its existing service area. As SFPD experiences mainly commercial growth within its boundaries and every commercial building must be equipped with sprinklers, the District anticipates to have sufficient capacity, even if the number of calls doubled. The District, however, plans to expand its station in the valley to better accommodate wine industry-related tourism growth.  Other needed capital improvements include a larger assembly area for meetings and training of personnel, inside storage for apparatus at Station 32 and purchase of additional fire suppression equipment. In addition, the District needs to make necessary improvements to Station 33 to improve its condition. All of the improvements and new purchases are planned to be financed with development impact fee revenue. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 180 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW  DData analysis revealedd marginal capacity tto provide adequate services too the exxisting servvice area bbased on thhe fair condition of thhe District’’s facilities. The DDistrict has ssufficient caapacity to pprovide servvices to its service areea as it is abble to mmeet the Naational Firee Protectionn Associatioon (NFPA) standards for responsse to sttructural firre calls. Thee District’s ccapacity is constrainedd by the unpredictabiliity of avvailability oof a purely vvolunteer foorce.  SFPD servicees appear too be adequaate. The District has addequate respponse timess and an ISO ratingg which is comparable to other providers in tthe County. The Districct has abbout 15 fireefighters peer 1,000 ressidents, whiich is aboutt average inn Solano Couunty; each station covers appproximatelyy 70 square miles whicch also nearrs a countyywide avverage.  DDistrict management methods appear to geneerally meet accepted beest managemment practices. Thhe District prepares a budget beefore the beeginning off the fiscal year, coonducts finnancial auddits for eveery fiscal yyear, mainntains curreent transpaarent fiinancial reccords, trackks employeee and distrrict workloaad, and hass an establiished process to adddress complaints. SFPPD managemment practiices will be improved wwhen thhe District ccompletes iits capital immprovemennt plan (CIPP) that wouuld outline long- teerm infrasttructure neeeds, financcing sourcees, and a completionn schedule. The DDistrict coulld further mmake improovements bby conductiing strategiic planningg and seervice demaand projectiions.  TThe District was recently investigaated by the Grand Jury,, and the 20012-2013 reeport outlines a nuumber of findings, inclluding expiired Board member teerms, absennce of ceertain Board and distriict policies, the need too automate ttraining records, and looss of reevenue duee to territoryy detachmeents. The SFFPD Board oof Directorss and the Coounty BBoard of Suupervisors hhave respoonded to GGrand Jury findings; thhe SFPD chhief’s reesponse is ppending. STAATUS ANND OPPOORTUNITIES FOOR SHARRED FACCILITIESS Shared Faciliities andd Regional Cooperation Shared FFacilities SFPDD practices ffacility sharring by allowwing the Sheeriff’s Depaartment to uutilize Statioon 32 as a meeeting and brriefing locattion for on dduty officerrs. The Disttrict also alllows the Coounty Public WWorks Deparrtment to sttore its equiipment at Station 32 wwhile workinng on projeccts in the area. In terrms of oppoortunities foor future faccility sharinng, the Distrrict reportedd that theree was not suffiicient roomm at their cuurrent statioons for SFPPD equipmeent and the District didd not anticipatte sharing itts stations uunless they are further expanded. The DDistrict does not share its vehicless and equipmment with oother agencies and doees not see futurre opportunnities to do sso. SFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 181 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Collaboration As previously mentioned in the Type and Extent of Services section, SFPD has automatic aid agreements with the City of Fairfield Fire Department, Montezuma FPD, and Napa County Fire and Cal Fire. Additionally, the District is a part of a master mutual aid agreement, which dates from 1996, with several Solano and Yolo County fire agencies, including the City of Benicia, the City of Dixon, the City of Fairfield, the City of Rio Vista, the City of Suisun, the City of Vacaville, the City of Vallejo, the County of Solano, the American Canyon FPD, the California Medical Facility FD, Delta FPD, Cordelia FPD, Vacaville FPD, Exxon Benicia Refinery FD, Gordon Valley FD, Montezuma FPD, Travis AFB, and Cal Fire. SFPD is also a part of the statewide mutual aid agreement through the Office of Emergency Services (OES). SFPD provides fire protection planning services jointly with the County Building Department. SFPD is a member of the JPA called the Solano Emergency Medical Services Cooperative (SEMSC), which is comprised of all the cities in Solano County, except for the City of Vacaville, and all the fire districts in the unincorporated areas of the County. 121 Fire districts are represented by one member on the SEMSC seven-member Board of Directors. The SEMSC was designated by the Solano County Board of Supervisors as the Local EMS Agency (LEMSA) for Solano County. The SEMSC has all of the responsibilities and authority vested in a local EMS Agency, including the ability to select, via a competitive process, a provider for emergency ambulance service. SFPD has participated in two regional planning efforts—the City of Suisun City Hazard Mitigation Plan and the Multi-Hazard Mitigation Plan conducted by the County. Also, as previously mentioned in the Growth Strategies section, SFPD is taking part in a development impact fee study with three other fire protection districts in the County. Additionally, Suisun FPD is a member of several collaborative organizations, including the Solano County Fire Chiefs Association, the California Fire Chiefs Association, and the California State Firefighters’ Association. Determinations  SFPD practices facility sharing by allowing the Sheriff’s Department to utilize Station 32 as a meeting and briefing location for on duty officers. The District also allows the County Public Works Department to store its equipment at Station 32 while working on projects in the area.  In terms of opportunities for future facility sharing, the District reported that there was not sufficient room at its current stations for SFPD equipment and the District did not anticipate sharing its stations unless they are further expanded. 121 Services cover the Exclusive Operating Area (EOA) except 1) the territories of the City of Vacaville and Travis Air Force Base, and the territory of Solano County known as “Zone C”, 2) the territory of Sacramento County that incorporates the territories of the Delta FPD and the City of Isleton, and 3) the territory of Napa County designated as the Gordon Valley. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 182 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Management Efficiencies While public sector management standards vary depending on the size and scope of the organization, there are minimum standards. Well-managed organizations evaluate employees annually, track employee and agency productivity, periodically review agency performance, prepare a budget before the beginning of the fiscal year, conduct periodic financial audits to safeguard the public trust, maintain relatively current financial records, conduct advanced planning for future service needs, and plan and budget for capital needs. The District’s fire chief is responsible for the day-to-day operations of SFPD. SFPD has one full-time equivalent (FTE) paid122 employee—a training battalion chief who is responsible for the firefighters’ training. The remainder of the personnel consists of volunteers including one fire chief, one fire marshal, two battalion chiefs, six captains, 28 firefighters, five miscellaneous help staff, and 15 explorers. The fire chief reports to the Board of Directors and supervises the fire marshal, the training chief and the battalion chiefs. Both battalion chiefs supervise three captains each. Firefighters report to captains. Employee evaluations are conducted by the fire chief annually. The chief formally evaluates only the paid employee every year. Overall agency performance evaluations are performed informally during the chief’s annual reports to the Board. The chief reports on the strategic goals at the beginning of the year and on the results at the end of the year. The District records its goals and objectives, as well as the District’s strengths and weaknesses as separate lists to be presented to the Board. In addition, the District conducts action reviews on each major incident. One of the main performance measures used by SFPD to determine its service adequacy is the response time standards set by NFPA 20, as described in the Service Adequacy section. The District tracks the workload performed by the paid employee through time sheets. The workload of all other staff is tracked through logs, including response, training and other activities. The District’s financial planning efforts include an annually adopted budget and audited financial statements, which are audited by Solano County every two years for every fiscal year. SFPD does not presently have any other planning documents. Short-term goals are established in the budgets, while long-term objectives will be planned for in the capital improvement plan (CIP), which is currently being developed. The District reported that in order to improve operational efficiencies for fire service provision in the County dispatch services need to be consolidated into one centralized fire dispatch that has responsibility over fire and EMS resources throughout Solano. SFPD also believes that SEMSA response time standards should be adjusted to allow for better coverage in rural areas that do not have paramedics on the initial response apparatus; for example, positioning ambulances deeper into rural areas rather than urban areas would constitute an improvement to operational efficiency and increase in service level. 122 A person whose primary employment is as a firefighter for a municipality or other agency or company and who derives the majority of their earned income working in the fire service. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 183 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The District was recently investigated by the Grand Jury, and the 2012-2013 report outlines a number of findings. Besides the expired terms of the Board members, which was discussed in the Government Structure and Accountability section, the Grand Jury found that the Board of Directors had no written policies on Board member job descriptions and responsibilities, Board actions and procedures, and setting of policies. In addition, SFPD did not establish written operational policies and procedures regarding promotional standards and requirements, an injury and illness prevention program, physical ability assessment, job description program, a seat belt use policy, and discipline policy. The Grand Jury also found that SFPD was not taking full advantage of available automation for training records and that the District would continue to lose taxpayer funding in the event of continued detachments from the District, for which the Grand Jury’s solution was consolidation of the western portion of SFPD with the eastern portion of Montezuma FPD. In the response to the Grand Jury’s investigation, SFPD’s Board of Directors disagreed with most of the findings, including expired terms of directors and absence of policies. The Board asserts in its response that all the policies mentioned by the Grand Jury are in existence and available at the captain’s office. The District implemented the Grand Jury’s recommendation to automate training records and approved a part-time data entry position. SFPD also believes that revenues lost due to detachment of territory could be substituted by other revenue sources. The District fire chief has not yet submitted his response to the Grand Jury. Determinations  SFPD practices facility sharing by allowing the Sheriff’s Department to utilize Station 32 as a meeting and briefing location for on duty officers. The District also allows the County Public Works Department to store its equipment at Station 32 while working on projects in the area. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 184 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW LAFCO POLICIIES AFFECTING SERVICCE DELIVERY Solanno LAFCO has adopteed a policyy that direectly affectss service ddelivery byy fire protectioon districtss in the Couunty. Standard 11 in tthe LAFCO Standards and Proceddures manual requires thhat a city appplying to LLAFCO for aannexation of a speciffic territoryy that belongs in this casee to a fire pprotection ddistrict musst offset thee negative cconsequencces of that annnexation, wwhich may include neggative effectts on the ddistrict’s buudget or service provision. The anneexing city iss required tto work witth the affeccted districtt to identifyy and mitigate the impaccts. Adequatte mitigatioon to adverrse fiscal immpact normmally includdes a funding source forr lost revennues or inccreased cossts to the aaffected sppecial distriict. A commonn practice inn Solano Couunty is to neegotiate a pproperty taxx neutrality agreement for a specific period of time betweeen the annexing cityy and the nnegatively affected sppecial district. Determinatioons  Sttandard 111 of the LAAFCO Standdards and PProcedures manual reequires thee city annexing terrritory fromm a special district to mitigate thhe negative impact onn that district. Commmon mitigaation practiice of adverrse fiscal immpact includdes a negottiated property taxx neutrality aagreement. SFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 185 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW SUIISUN FIRRE PROTTECTIONN DISTRRICT DEETERMINNATIONSS Growtth and PPopulatiion Projjectionss  Suisun Fire Protection District (SSFPD) curreently has aan estimated populatioon of 2,671.  SFPD reported that no ggrowth had occurred wwithin the DDistrict in thhe last five yyears. Similarly, thhe District anticipates minimal ggrowth in tthe next deecade givenn the County’s policy of minimmal developpment outside of city booundaries. TThe Districtt was not aware off any planneed or propossed developpments withhin SFPD.  BBased on Deepartment oof Finance population forecasts, tthe Districtt’s population is projected to increase froom 2,671 inn 2010 to appproximatelly 2,885 in 22020.  BBecause a majority oof the landd in SFPDD is designnated as mmarsh resoource preservationn, it is anticiipated that there will bbe minimal residential developmeent or population ggrowth withhin the Disttrict. SFPD, however, expects agrriculture-related coonstructionn, due to groowth in the wwine industtry. The Location and Chharacterristics oof Disadvantageed Unincorporatted Commmunitiees Within or Coontiguous to thhe Agenccy’s SOI  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to SSFPD’s bounnds and sphere of influeence. Present and PPlannedd Capaciity of Puublic Faacilities and Adequuacy of Public SServicess, Includding Inffrastruccture Needss and Deeficiencies  AAlthough no populationn growth is eexpected, itt was reportted that groowth of the wine inndustry in tthe County iis attractingg more tourrism and thherefore increasing demmand foor services.  TThe District reported thhat it preseently had suufficient cappacity to prrovide adeqquate seervices to itts existing sservice area. As SFPD exxperiences mainly commmercial growth wwithin its bboundaries and everyy commerciial buildingg must be equipped with spprinklers, thhe District aanticipates to have suffficient capaacity, even iif the numbber of caalls doubled. The Disttrict, howevver, plans tto expand iits station in the valleey to better accommmodate wine industryy-related touurism growwth.  OOther needed capital immprovementts include a larger assembly area ffor meetingss and trraining of ppersonnel, iinside storaage for appparatus at SStation 32 aand purchase of additional fiire suppresssion equippment. In aaddition, thhe District needs to mmake necessary immprovemennts to Stattion 33 too improve its conditiion. All off the SFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 186 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW improvements and new purchases are planned to be financed with development impact fee revenue.  Data analysis revealed marginal capacity to provide adequate services to the existing service area based on the fair condition of the District’s facilities. The District has sufficient capacity to provide services to its service area as it is able to meet the National Fire Protection Association (NFPA) standards for response to structural fire calls. The District’s capacity is constrained by the unpredictability of the availability of a purely volunteer force.  SFPD services appear to be adequate. The District has adequate response times and an ISO rating which is comparable to other providers in the County. The District has about 15 firefighters per 1,000 residents, which is about average in Solano County; each station covers approximately 70 square miles which also nears a countywide average.  District management methods appear to generally meet accepted best management practices. The District prepares a budget before the beginning of the fiscal year, conducts financial audits for every fiscal year, maintains current transparent financial records, tracks employee and district workload, and has an established process to address complaints. SFPD management practices will be improved when the District completes its capital improvement plan (CIP) that would outline long- term infrastructure needs, financing sources, and a completion schedule. The District could further make improvements by conducting strategic planning and service demand projections.  The District was recently investigated by the Grand Jury, and the 2012-2013 report outlines a number of findings, including expired Board member terms, absence of certain Board and district policies, the need to automate training records, and loss of revenue due to territory detachments. The SFPD Board of Directors and the County Board of Supervisors have responded to Grand Jury findings; the SFPD chief’s response is pending. Financial Ability of Agencies to Provide Services  The District reported that its financing levels were adequate to deliver services. SFPD has not experienced any negative effects of the recent economic recession and reportedly did not have a need to implement any cost containment strategies; however, frugality is a part of the District’s normal operations.  For SFPD, the primary financing constraint identified is the loss of property tax revenue when lands are detached from the District and annexed into the neighboring cities. To enhance its level of financing, the District applies for grants and is currently implementing a development impact fee update.  A majority of the District’s revenues are received from property taxes and charges for services, including development impact fees. SFPD does not receive any revenues from special taxes or benefit assessments.  The District finances its capital improvements with development impact fees and grant money. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 187 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW  The District has a management practice to keep two financial reserves—an equipment reserve, which had a balance of $60,000 at the end of FY 13, and an operating reserve also with a balance of $60,000. Additionally, SFPD has a development impact fee reserve, which had a negative balance of -$7,368.65 at the end of FY 13. Status of, and Opportunities for, Shared Facilities  SFPD practices facility sharing by allowing the Sheriff’s Department to utilize Station 32 as a meeting and briefing location for on duty officers. The District also allows the County Public Works Department to store its equipment at Station 32 while working on projects in the area.  In terms of opportunities for future facility sharing, the District reported that there was not sufficient room at its current stations for SFPD equipment and the District did not anticipate sharing its stations unless they are further expanded. Accountability for Community Service Needs, Including Governmental Structure and Operational Efficiencies  The District generally demonstrated accountability and transparency with regard to governance by cooperating with the MSR process, adopting an annual budget prior to the start of the fiscal year, publishing agendas for public meetings as legally required, maintaining a website (however, most pages are currently under construction), and filing of Forms 700 Statement of Economic Interest.  SFPD could make some improvements to its accountability and transparency, including posting up-to-date contact information, district and Board policies and procedures, as well as financial information on its website. The District could also increase public interest in SFPD’s affairs by implementing additional outreach measures, such as newspaper advertisements and news releases and sending information about Board meetings and district services to SFPD residents.  The District needs to continue its practice of ensuring and documenting that all board members have completed ethics training if the District’s board members receive compensation or expense reimbursements. It was reported that the District’s board members last received ethics training in 2012.  Due to concerns that the current board members’ terms had expired several years ago and the Directors had not been officially reappointed to their positions by the Board of Supervisors, the Supervisors filled a vacancy with a new director in February 2014 and renewed the terms of each director in March 2014 by formal action. LAFCO Policies Affecting Service Delivery  Standard 11 of the LAFCO Standards and Procedures manual requires the city annexing territory from a special district to mitigate the negative impact on that district. Common mitigation practice of adverse fiscal impact includes a negotiated property tax neutrality agreement. SFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 188 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW 9 . VACCAVI LL L E FFI R E PROT ECTT I O NN D ISST R ICCT Vacaville Fire Protection DDistrict (VFPPD) providees 24-hour response ffor emergenncies. The Disttrict responnds to all tyypes of inciddents includding, but noot limited too wildland fires, structure fires, meddical emergeencies, vehiicle accidennts, activatedd alarms, teechnical rescues, hazardous materials, and public service assists. In adddition, VFPPD providess fire prevenntion and publlic educatioon programss, as well as on-going trraining for aall district staff. AGENCYY OVERVVIEW Backgground Afterr a few devaastating firees during thhe prohibitiion era, the residents oof the area from Silvey Raanch to Bollen Road deecided to foorm a fire ddistrict, whicch was put on the balllot in 1928. Thhe formatioon of Elmirra Fire Prootection Disstrict (EFPDD) was carrried by a large majorityy vote on Auugust 30, 1928. On MMarch 29, 1946, resideents of the proposed VVacaville Firre Protectioon District wwere given ann opportuniity to expreess their opinions by casting theeir vote forr or against the formatioon of the prroposed disttrict. On Appril 5, 1946,, the formattion of the fire districtt was passed bby a vote of 89 to 0. Witth the formaation of the fire districtt, the districct Board and the City of VVacaville muutually agreeed to jointlyy use manpoower and eqquipment. In 1981, beccause of the grrowth of the two entities, the deppartments ssplit. At thatt time the DDistrict hireed its first full--time emplooyee, an asssistant chief, who was promoted to the posittion of fire chief upon sepparation froom the City oof Vacavillee. On AAugust 9, 19984, the Elmmira FPD Booard approaached the VVacaville FPPD Board wwith a proposal to consoliidate the diistricts to bbetter servee the resideents of bothh districts. AAfter many months of disscussion, thhe two districts agreed on the termms of the coonsolidationn and it becamme a reality oon May 26, 11986. The pprincipal acct that governs the Disttrict is the FFire Protecttion Districtt Law of 1987.123 The prinncipal act eempowers ffire districtts to providde fire prottection, resscue, emerggency medical, hazardouss material rresponse, ammbulance, aand any othher servicess relating too the protectioon of lives and propeerty.124 Distrricts must aapply and obtain LAFFCO approvval to exercise services aauthorized bby the prinncipal act bbut not alrready proviided (i.e., laatent powers) by the district at the end of 2000..125 VFPDD is located in the nortthwestern pportion of SSolano Counnty. The Disstrict surroounds the City of Vacavillee and bordeers Napa Coounty in the west, Yolo County in tthe north, DDixon 123 Health and Safety Code §13800-139700. 124 Health aand Safety Code §13862. 125 Governmment Code §568824.10. VFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 189 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Fire Protection District in the east, Suisun Fire Protection District, City of Fairfield and Travis Air Force Base in the south, and Montezuma Fire Protection District in the southeast. Boundaries VFPD is entirely within Solano County. As is evident from Figure 9-2, the present bounds encompass approximately 135 square miles and include two noncontiguous areas. The larger area is located to the northwest of the City of Vacaville and is surrounded by Napa County in the west, Yolo County in the north, Suisun FPD in the south, and the City and Dixon FPD in the east. The smaller, but more populated, of the two areas is situated to the southwest of the City of Vacaville and borders Dixon FPD in the south and east, Montezuma FPD in the southeast, Travis AFB and the City of Fairfield in the south, and Suisun FPD and the City of Vacaville in the west. Since its formation, VFPD has undertaken 14 boundary changes, including 13 detachments and one consolidation. Consolidation with Elmira FPD took place in 1986. The latest detachments occurred in 2004 and included five different properties. All the territories detached from VFPD were subsequently annexed into the City of Vacaville. The District’s boundary changes are shown in Figure 9-1.126 Figure 9-1: VFPD List of LAFCO Approved Border Changes Project Name Type of Action Year Recording Agency Lagoon Valley Park Detachment 1977 LAFCO Abe Tortosa property Detachment 1978 LAFCO VFPD/EFPD Consolidation 1986 LAFCO California Drive Extension Detachment 1990 LAFCO Cultural Center Detachment 1991 LAFCO Lower Lagoon Valley Detachment 1991 LAFCO Swanson/Farmer Property Detachment 1991 LAFCO Cooper Station Detachment 1992 LAFCO Alamo Place Subdivision and Detachment 2002 LAFCO Vacaville Military Housing Project Southtown-Moody Detachment 2004 LAFCO Rice-McMurtry Property Detachment 2004 LAFCO Browns Valley Annexation No.5 Detachment 2004 LAFCO Moody Property Detachment 2004 LAFCO Meadowoods Subdivisions Detachment 2004 LAFCO Sphere of Influence The sphere of influence (SOI) for VFPD was originally adopted in 1983 as coterminous with its boundaries as they existed at that time.127 Since then, the District conducted 11 126 The list of reorganizations in Figure 8-1 is derived from available LAFCO records and may not be complete excluding records that were not found or readily available. 127 LAFCO Resolution 1983-07. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 190 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW detachments and one consolidation. The SOI was appropriately amended in 2002 to exclude the detached Alamo Place Subdivision and Vacaville Military Housing Project and in 2004 to exclude the detached lands of Southtown-Moody, Rice-McMurtry property, Browns Valley, Moody property, and Meadowoods Subdivisions; however, it does not appear that the SOI was amended to exclude the rest of the detached lands and include Elmira FPD with which VFPD consolidated in 1986. The District’s SOI should be updated to reflect the aforementioned boundary changes. VFPD current boundaries and SOI are shown in Figure 9-2. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 191 Vacaville Fire Protection District Yolo County Solano County County Boundaries §¨¦ City Boundaries 505 Major Roads Dixon FireStations Vacaville Fire Interstate Protection State Highway District Major Roads §¨¦ FireDistricts Napa 80 NAME County Vacaville Fire Protection District Vacaville ·|}þ 113 Fairfield ·|}þ Suisun 12 Miles City 0 0.5 1 2 3 4 5 S Fo o r la m n a o t i L o o n c C a o l A m g m e i n s c s y io n Solano County GIS Services Disclaimer: 5 Department of Information Technology This map was made using Solano County GIS files with varying degrees of 7 F 4 a 4 ir f E ie m ld p , i r C e A S 9 t. 4 , 5 S 3 u 3 i te 216 675 Texas Street, Suite 3700 scale, accuracy, precision, currentness, and alignment and therefore cannot Fairfield, CA 94533 be used for situations requiring survey grade measurement or legal (707) 439-3897 Phone: 707-784-6340 boundary determination. Solano County disclaims liability for any www.solanolafco.com Email: GISStaff@SolanoCounty.com loss that may result from the use of this map. User acknowledges This map is to be used for general information purposes only. Where precise accuracy is PRJ_1093, 08/01/2014 data limitations and accepts responsibility for map based judgments. required reference should be made to certified maps, surveys, documents and/or by other official means. SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Type and Extent of Services Services Provided Figure 9-3 details the services provided by VFPD. If a service is not provided by VFPD, but is offered by another agency, it is indicated in the figure. Resources from Cal Fire provided outside the SRA are provided on a mutual aid basis. Availability is dependent upon fire activity, time of year, and other factors. Figure 9-3: VFPD Services Service Agency Fire Suppression Services Structural Fire Protection Yes Wildland Fire Protection Yes in LRA Vehicle Fire Protection Yes Ladder Truck Capabilities No Fire Suppression Handcrew No Fire Suppression Dozer CalFire Helicopter Services – Fire Suppression CalFire Boat With Fire Suppression Capabilities No Emergency Medical Services Basic Life Support Provider Yes Advanced Life Support - Non Transport Provider City of Vacaville Advanced Life Support - Transport Provider City of Vacaville Continuing Education Provider - Medical Yes Air Ambulance Transport Helicopter Services CalStar Helicopter Landing Facilities On Site On open space near 3 stations Vehicle Extrication Tools/Equipment Yes Fire Prevention Fire Safety Education – Children Yes Fire Safety Education – Adults/Seniors Yes Juvenile Firesetter Prevention Program No Fire and Life Safety Business Inspection Program Yes Fire Protection Planning Yes Joint with Solano County, not New Commercial Construction Plan Reviews primary Public Education Provider (CPR, First Aid, etc.) Available during training times Home Fire/Safety Inspections Yes Fire Origin and Cause Investigations Yes Fuel Reduction/Weed Abatement Program Yes Smoke Detector Giveaway/Installation Program Yes Address Sign Installation Program Yes Rescue Services First Responder Swift Water Rescue Program Yes Water Rescue Program Yes Ice Rescue Program No Dive Rescue Program Joint with County Sherriff Low angle Rope Rescue Program Yes Helicopter Short/Long Haul Rescue Capabilities CHP VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 193 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Response To Boating Accidents Coast Guard Rescue Dog Services No Hazardous Materials Hazardous Materials Emergency Response -Basic Yes Hazardous Materials Response Team Solano County Hazmat Team Support Services Firefighter Incident Support Unit Yes Mobile Incident Command/Communications Unit Yes and Solano County Fill Station for Self Contained Breathing Apparatus Yes Mobile Breathing Support Unit Yes Community Emergency Response Team No Chaplain Services No Training Academy Yes Upstairs is designed to be local Emergency Operations Center Capabilities emergency center Miscellaneous Public Service Assists Yes Motor Vehicle Accident Response Yes Welfare Checks Yes Public Safety Answering Point County Sheriff Fire/EMS Dispatch County Sheriff Fundraising Activities Firebells Firefighters Association - Non Profit Yes Auxiliary Association FireBells and Explorer VFPD is the sponsor of Fire Explorer Post 977 and chartered with the Boy Scouts of America. The Vacaville Junior Fire Department was established back in 1959 for young adults to be given the training and guidance needed to learn the required skills for a firefighting career. Junior firefighters assist with all routine tasks in the community and around the fire station, including community relations, fire prevention, equipment and station maintenance, and training. Junior firefighters are issued wildland grass gear, which consist of pants, shirt, helmet, goggles, and gloves. The District has a firefighter association, which was established in 1895. The association is involved in local parades and events, such as the Vacaville Fiesta Days Parade, Dixon May Fair Parade, Winters Youth Day Parade, Vacaville Harvest Days by sponsoring the chili cook-off, 31-cent scoop night at Baskin Robbins to help honor America’s firefighters through the National Fallen Firefighters Foundation, and Fill the Boot Drive to help the Firefighters Burn Institute. In addition, VFPD organized a muster team that travels throughout California to participate in the firemen’s musters.128 The team consists of the District, members of the Firefighter Association, and FireBells members. 128 A muster is a gathering of antique equipment for the purpose of competition, display and camaraderie. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 194 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW FireBells is a support group for VFPD, which is involved in the fundraising activities for the District. VFPD is extensively involved in fire prevention activities, including educating the public about electrical cords, fire extinguishers, smoke detectors, spark arrestors, and weed abatement and conducting premises inspections. Service Area The District reported that there were no areas within its boundary area where services were not provided by VFPD. Vacaville FPD provides services outside of its boundaries, including dive team services countywide jointly with the County Sheriff and swift water rescue to other jurisdictions within Solano County on an as-needed basis. VFPD does not get compensated for providing these services out of bounds. VFPD is currently in the process of establishing an automatic aid agreement with the City of Vacaville, according to which the City will be dispatched along with the District to calls within two areas located to the east and northwest of the City. In addition, VFPD also has automatic aid agreements with the City of Winters Fire Department in Yolo County and California Medical Facility Fire Department129 in the City of Vacaville. According to the agreement with the City of Winters FD, VFPD is dispatched to the entire territory of the City of Winters and SR 128. The District is involved with mutual aid within the local area through the countywide mutual aid agreement that includes multiple local agencies of Solano County and agencies outside the County,130 as well as the statewide mutual aid agreement through the Office of Emergency Services (OES). VFPD also has a mutual aid agreement with the California State prison in the City of Vacaville. An area of particular interest is represented by a small area within the eastern part of the District, for which Travis AFB is the responsible party in case of incidents associated with AFB, but where VFPD responds to civilian emergencies. VFPD is the first responder to the Golf Park; if it is a civilian emergency call, the District handles the incident. Services to Other Agencies The District does not provide services through contracts to other agencies. 129 The California Medical Facility (CMF) was established in 1955 by the Legislature to provide a centrally located medical/psychiatric institution for the health care needs of the male felon population in California's prisons. CMF houses a General Acute Care Hospital, Correctional Treatment Center (CTC), Licensed Elderly Care Unit, in-patient and out- patient psychiatric facilities, a Hospice Unit for terminally ill inmates, general population, and other special inmate housing. Additionally, the Department of State Hospitals operates a licensed, Acute Care Psychiatric Hospital and an Intermediate Care Facility within CMF. 130 Vacaville FPD is part of a master mutual aid agreement, which dates from 1996, with several Solano and Yolo County fire agencies, including the City of Benicia, the City of Dixon, the City of Fairfield, the City of Rio Vista, the City of Suisun, the City of Vacaville, the City of Vallejo, the County of Solano, the American Canyon FPD, the California Medical Facility FD, Delta FPD, Cordelia FPD, Exxon Benicia Refinery FD, Gordon Valley FD, Suisun FPD, Montezuma FPD, Cal Fire, and Travis Air Force Base. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 195 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Contractts for Servicces Simillar to all otther fire prootection disstricts in thhe County ((with the exxception off East Vallejo FFPD), VFPDD contracts with the Coounty Sheriiff’s Office ffor dispatchh services. The structure of these services iss discussed in more ddetail in thhe Facilities section off this chapter. Overlappping Servicee Providers The CCalifornia DDepartment of Forestryy and Fire PProtection ((Cal Fire) prrovides services throughoout the Statte. Generallly, Cal Fire services aree focused inn wildland aareas defineed as State Reesponsibilityy Areas (SRRA). Similarrly, the United States Forest Servvice (USFS) also providess services inn California, primarily within foreests and graasslands. Arreas where USFS services are focused are defined as FFederal Ressponsibilityy Areas (FRRA). The VVFPD boundarry area conssists of SRA that coverss a majorityy of the wesstern noncontiguous paart of the Distrrict, with smmall island aareas withinn the same portion of the Districtt being FRAA. The eastern portion of the District consists eentirely of LRA. Cal Fiire also proovides techhnical support throughoutt the Countyy in the formm of speciallized servicces such as ffire suppresssion handcrewws, dozers, and helicoppter services when necessary. Additionally, Traavis AFB woould providde fire proteection and EEMS servicees in the Disstrict should AAFB planes crash land within its bbounds. Thhe City of Vaacaville Firee Departmeent is dispatchhed on meddical emerggencies as aan advanceed life suppport (ALS) and ambullance providerr within a mmajority of tthe Districtt’s boundaryy area. A smmall portionn of VFPD inn the east is seerved by Meedic Ambulaance LLC. GOVERNNMENT SSTRUCTTURE ANND ACCOOUNTABIILITY Accountability oof a governiing body is signified by a combinnation of sevveral indicaators. The inddicators choosen here are limitedd to 1) agency effortts to engagge and eduucate constituents througgh outreachh activities, in additionn to legally required activities succh as agenda pposting andd public meeetings, 2) a defined commplaint proocess designned to handdle all issues too resolution, and 3) trannsparency oof the agenccy as indicatted by coopperation witth the MSR proocess and information ddisclosure. The pprincipal acct mandatess that the booard of direectors of a ffire protectiion district must have an odd numbeer of membeers, with a mminimum off three and aa maximumm of 11 memmbers. Directorrs may be aappointed oor elected.1331 VFPD is ggoverned bby a five-meember Boarrd of Directorrs appointedd to four-yyear terms. Appointmeents are made by thee Solano Coounty Board of Supervisoors—Supervvisorial Disttrict 4 and Supervisorrial Districtt 5. If a possition opens upp mid-term,, the Districct notifies thhe Board off Supervisorrs and tries to advertisse for the posittion. The intterested person submits the application to thhe Board of Supervisorss and is appoinnted. As of tthe draftingg of this report there wwas one vacaancy on the District’s BBoard of Directtors. 131 Health aand Safety Code §13842. VFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 196 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The Board of Directors meets on the second Thursday of the following months: January, March, May, June, September, and November at 7:00 p.m. at the District’s headquarters at 420 Vine Street in Vacaville. Information about Board meetings is shown in Figure 9-4. Board meeting agendas are posted at two of the District’s stations. Minutes are available at the following meeting and upon request. In addition to the required agendas and minutes, the District tries to reach its constituents through having open house events and the fire association participating in community events and parades. VFPD maintains a website where it posts information related to its services, staff, call statistics, contact information, and updates on community news, weather and events. The District’s board meeting agendas and minutes are not available online. Figure 9-4: Vacaville Fire Protection District Governing Body Vacaville Fire Protection District Governing Body and Board Meetings Manner of Selection Appointed by Supervisors from Districts 4 and 5. Length of Term Four years. Meetings take place on the second Thursday of January, March, May, June, Meetings September, and November at 7:00 p.m. at the District’s Headquarters. Agenda Distribution Posted at the two fire stations. Minutes Distribution Available upon request. Contact Contact Howard Wood, Fire Chief Mailing Address 420 Vine Street, Vacaville, CA 95688. Phone 707-447-2252 Fax 707-447-2769 Email/Website vfpd@vfpd.net, www.vfpd.net. VFPD board members receive no compensation. Government Code §53235 requires that if a district provides compensation or reimbursement of expenses to its board members, the board members must receive two hours of training in ethics at least once every two years and the district must establish a written policy on reimbursements. It was reported that the District’s board members last received ethics training in 2012. The District was unable to provide a policy on expense reimbursements. VFPD reported that complaints may be submitted over the phone or in person. Alternatively, a person may fill out a complaint form and have it heard at a board meeting. The chief is responsible for handling complaints to resolution. Complaints are tracked to full resolution. The District reported that it received one complaint in 2012. The efforts of the Board, according to the District are guided by the VFPD’s insurance guidelines. The District has not established its own set of rules that would guide the efforts of the Board, including policies related to public requests for information, code of ethics or Brown Act. The Political Reform Act (Government Code §81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (California Code of Regulations §18730), VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 197 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW which contains the terms of a standard conflict of interest code, which can be incorporated by reference in an agency’s code. The District has established and was able to provide its conflict of interest code. Government Code §87203 requires persons who hold office to disclose their investments, interests in real property and incomes by filing appropriate forms with the identified filing agency (i.e., the County or the Fair Political Practices Commission) each year. In addition, the conflict of interest code of each district determines who among the officers and directors files the Form 700s with the County’s Registrar of Voters. In Solano County select fire protection districts require both the fire chief and Board members to submit copies to the County, and in some cases only the chief files with the County’s Registrar of Voters. All VFPD directors filed their Form 700s for 2013 with the District. The chief filed with the County’s Registrar of Voters. During the course of this MSR process, VFPD demonstrated partial accountability in its disclosure of information and cooperation with Solano LAFCO. The District responded to the questionnaires and cooperated with interview and document requests; however, some requests required multiple follow up attempts. Determinations  The District generally demonstrated accountability and transparency with regard to governance by adopting an annual budget prior to the start of the fiscal year, publishing agendas for public meetings as legally required, and maintaining a website. Although the District cooperated with LAFCO during the MSR process and provided all the information, requests required multiple follow up attempts.  Several improvements could be made to the District’s operations in order to enhance accountability and transparency. District policies and procedures and financial information as well as Board of Directors meeting materials, including agendas and minutes, should be made readily available to the public on its website.  The District needs to continue its practice of ensuring and documenting that all board members have completed ethics training if the District’s board members receive compensation or expense reimbursements. It was reported that the District’s board members last received ethics training in 2012.  Governance structure options for VFPD include functional or full consolidation with other fire protection agencies in Solano County. Consolidation may include regional merger with CFPD and SFPD along I 80, consolidation of all the districts serving unincorporated territory, functional consolidation with the cities of Vacaville and/or Fairfield, or countywide consolidation that includes all city fire departments and fire districts. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 198 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW GROOWTH AND POPPULATIOON PROJECTIONS This section disscusses thee factors affffecting servvice demannd, such as land uses,, and historicaal and anticiipated popuulation growwth. Land Use Landd uses within the District consist oof agriculturre, marsh aggriculture, rrural residential, residenttial, and ressource consservation. TThe Districtt’s bounds encompasss approximmately 135 squaare miles. Population Therre are approoximately 10,995 residdents withinn the Districct, based onn GIS analyssis of 2010 Ceensus popullation inforrmation.132 TThe population densitty within thhe District iis 81 people pper square mmile. Projeccted Groowth annd Devellopmentt VFPDD anticipatees moderatee growth in population within the District in tthe next decade. Howeverr, no formaal population projectionns have beeen made byy the Districct. The areaa was reportedd to be the llargest residential areaa in the Couunty. It is reequired thaat parcels wwithin the Distrrict be 2.5 acres in sizze or largerr, if there iss a water soource; parcels must bee five acres or larger withhout a wateer source. TThe District identified ttwo planned developmments within itts boundaries. Dove CCreek devellopment, loocated in Ennglish Hillss, consists oof 32 planned units, while Gridley development, in Putaah Creek, haas 22 planned units. Both developmments are ccurrently oon hold. Thee District aanticipates providing sservices to both planned developmeents when thhey are consstructed. The California DDepartmentt of Financce (DOF) prrojects thatt the popullation of Soolano County wwill grow byy eight percent from 20010 to 20200. Thus, thee average annnual populaation growth in the Couunty is antiicipated to be approxximately 0.88 percent. Based on tthese projectioons, the Disttrict’s popuulation woulld increase from 10,995 in 2010 too approximmately 11,875 iin 2020. It iis anticipateed that demmand for seervice withiin the Distrrict will incrrease minimally, based onn the DOF poopulation growth projeections throough 2020. Growtth Strategies The District is nnot a land uuse authoriity, and doees not hold primary reesponsibilitty for implemeenting growwth strategies. The lannd use authhority for uunincorporaated areas is the County. In coooperation wwith Solanoo County, the District coonducts neww commerccial construction plan revviews. The County alsso seeks innput from the Districct on propoosed resideential developmments and ggeneral plann updates. 132 This poppulation figure may be slightlyy inflated basedd on comparisoon of known poopulations in otther areas withh those generated tthrough the GISS analysis. VFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 199 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The County has historically required that development requiring water and sewer service be incorporated within one of the County’s cities. Based on this policy, most residential, commercial and industrial development in the County has been in incorporated areas. The lands within the District are designated in the County’s General Plan mostly as residential, park, marsh and agriculture, with residential developments located closer to the City of Vacaville. As the area is growing, VFPD is anticipating construction of large estates and high-value properties. Limited territory within VFPD surrounding the City of Vacaville is also within the City’s SOI, meaning that it is anticipated that the areas will eventually be annexed by the City. Similarly, SOI lands of the City of Fairfield to the northeast of the City are also within the District and are anticipated to be annexed by Fairfield. With the exception of SOI lands in the south and southwest, the rest of the territory within the Vacaville’s SOI, but outside of its boundaries, is designated as Municipal Service Area (MSA) by the County General Plan. Comparably, except for the very northern portion of the Fairfield’s SOI, the rest of its SOI land in VFPD is also designated MSA. Within MSAs, future development of urban land uses is to be facilitated and served through city annexation. Current land uses within MSAs may continue under County jurisdiction until the land is annexed to the city for conversion to urban uses. A change in land use of unincorporated lands within MSAs should be permitted only for agricultural uses, which do not conflict with planned land uses until annexed for urban development. Unincorporated lands within the MSAs that are designated agriculture will continue in agricultural use until annexed to a city for urban development. In areas outside MSAs, planned land uses are maintained or developed under County jurisdiction. Services to support current and future development outside MSAs are provided by the County and special districts consistent with General Plan policies. The City of Fairfield’s General Plan land use map designates its MSA lands within the District as Travis reserve.133 VFPD presently has a development impact fee (DIF) specific to fire services for the area within the District, which was last updated in FY 11-12. The fee was established under the principle that new development in the District would increase the demand for fire protection services. The DIF would fund fire facilities, apparatus and equipment necessary to accommodate residential and non-residential development in the District. The DIF in effect at the end of FY 11-12 was $1.62 per square foot of new construction. The balance of the capital facilities fund at the beginning of FY 11-12 was $57,048, while at the end of the same fiscal year the balance was in the red with a deficit of $116,037. In 2013, VFPD along with several other fire protection districts in Solano County, including Cordelia FPD, Dixon FPD and Suisun FPD, hired a consulting firm to conduct a nexus study to assess and make recommendations regarding a uniform development impact fee for each of the Districts. 133 Land in the Travis Reserve is set aside for future expansion of Travis Air Force Base only. If the status of the base changes, the construction of a non-military airport and support uses may be permitted in the Travis Reserve. No residential uses will be permitted in the Travis Reserve. Until a military or airport use is proposed for land with the Travis Reserve designation, the City supports its continued use for agriculture and grazing. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 200 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Determinatioons  VVacaville Firre Protectioon District ((VFPD) currrently has aan estimateed populatioon of 10,995.  VVFPD anticippates modeerate growtth in popullation within the Disttrict in the next decade due tto developmment of largge estates aand high-vallue propertties. The Disstrict iss aware of ttwo plannedd developmments withinn its boundaries that ccould potentially add about 544 units. Bothh developments are currrently on hhold.  BBased on Deepartment oof Finance population forecasts, tthe Districtt’s population is projected to increase froom 10,995 iin 2010 to aapproximateely 11,875 iin 2020. DDISADVAANTAGEDD UNINCCORPORRATED CCOMMUNNITIES LAFCCO is requirred to evaluuate disadvvantaged unnincorporatted communnities as paart of this servvice review,, including tthe locationn and charaacteristics of any such ccommunitiees. A disadvanntaged uninncorporatedd community is definned as anyy area witth 12 or mmore registereed voters, oor as determmined by ccommission policy, whhere the meedian houseehold income iis less than 80 percent of the statewide annuaal median.1344 The CCalifornia DDepartment of Water Resources (DDWR) has developed a mapping toool to assist inn determining which ccommunitiees meet thee disadvanttaged commmunities meedian househoold income ddefinition.1355 Accordingg to DWR, thhere are no communities that meeet the definitioon of a disaddvantaged uunincorporaated commuunity in Sollano Countyy. As such, tthere are no ddisadvantagged unincorrporated communities within or aadjacent to VFPD’s bounds and spheere of influeence. DWRR is not bouund by the ssame law ass LAFCO to define commmunities wwith a minimmum thresholld of 12 or mmore registeered voters. Because income information is nnot availablle for this leveel of analyysis, disadvvantaged unnincorporatted commuunities thatt meet LAFFCO’s definitioon cannot bee identified at this timee. Determinatioons  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to VVFPD’s bounnds and sphhere of influeence. 134 Governmment Code §560033.5. 135 Based oon census data, the median hoousehold incomme in the State of California iin 2010 was $557,708, 80 perccent of which is $446,166. VFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 201 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW FINAANCIAL AABILITYY TO PRROVIDE SSERVICEES The financial abbility of ageencies to prrovide servvices is affeccted by avaailable finanncing sources and financiing constraiints. This ssection disccusses the mmajor financing constrraints faced byy the Districtt and identifies the revenue sourcees currentlyy available tto the Distriict. The DDistrict repported that iits financingg levels were inadequaate to delivver services.. Due to the recent economic recession, VFPD lost three paid136 perrsonnel andd have defeerred necessarry equipment repairs aand replaceements. Addditionally, thhe District has had to slow the consstruction of a new statiion. The Disstrict lost soome properrty tax reveenue. In ordder to balance the budget and containn some costts, VFPD cutt personnel and scaledd back on veehicle maintenance and station uppgrades. Thhe District is in the process oof renewingg its developmment impacct fee to inncrease its revenues aand mitigatte the impaact of econnomic challengges. Revennues andd Expenses The DDistrict’s reevenue in FYY 12-13 waas $1.2 milliion, of whicch 77 perceent was receeived from prroperty taxxes, 20 peercent fromm charges for services (capitall facilities fees, photo/mmicrofiche copies, and oother professsional servvices), one ppercent fromm use of mooney, one perccent from inntergovernmmental reveenue, and oone percentt from otheer miscellanneous sources. The DDistrict doees not collecct any serviice charges for fire prootection serrvices. VFPDD has the optiion of charrging for aarson fires; the District receivess money frrom the disstrict attorneyy, if it can pprove an inncident was the result of arson. VVFPD does not receivee any special taxes or bennefit assessmments. The District’s exxpendituress amountedd to nearly $1.4 millionn in FY 12--13—63 perrcent was spent on salariies and bennefits, 28 peercent on seervices andd supplies, eeight percennt on other charges, and oone percentt on fixed asssets. Capitaal Improovements The DDistrict is inn the processs of developing a capittal improvement plan ((CIP), whichh will be used to identifyy VFPD infraastructure needs, financing sourcces for impprovements,, and construcction timelinne. The CIP will be reviewed annuaally and upddated everyy five years. The DDistrict gennerally uses funding froom the deveelopment immpact fees too finance caapital improveements; howwever, currently the developmeent impact fee fund has a neggative balance. VFPD uses its financial reserves too cover somme of the CIPP upgrades.. The most signifficant capitaal expendituure during FY 12-13 wwas the connstruction costs associateed with thee new Statioon 68. In thhe next yeaar and the nnext five yeears the Disstrict plans to spend $1022,795.92 and $616,774.52 respectiively on thee constructioon of Station 68. 136 A personn whose primarry employment is as a firefightter for a municippality or other agency or comppany and who dderives the majoritty of their earneed income workking in the fire sservice. VFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 202 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Outstanding Debt At thhe end of FFY 12-13, tthe Districtt had $695,624 of lonng-term debbt composeed of compenssated absennces (21 peercent) andd a promisssory note wwith Solanoo County WWater Agency ffor construcction of Stattion 68 at Puutah Diversion Compouund (79 perrcent). Reserves The DDistrict has a managemment practicce of keepinng two finanncial reservve funds—one of which is a developmment impactt fee fund thhat, as was previously mentioned, currently hhas a negativee balance. The second ffund is a finnancial reseerve for emeergencies, wwhich at thee end of FY 2-113 contained about $2000,000. Determinatioons  TThe District reported thhat its finanncing levelss were inaddequate to ddeliver servvices. DDue to the rrecent econnomic recesssion, VFPDD lost threee paid personnel and have deferred neccessary equiipment repaairs and repplacements.. The Districct also lost ssome property taxx revenue.  Inn order to balance thee budget annd contain some costss, VFPD cutt personnell and sccaled back on vehicle maintenannce and staation upgraades. The DDistrict is inn the process of reenewing itss developmeent impact fee (DIF) too increase its revenuess and mmitigate the impact of economic challenges.  AA majority oof the District’s revenuee comes froom propertyy taxes. Anoother signifficant soource is chaarges for serrvices. VFPDD does not rreceive anyy revenue froom special ttaxes or benefit assessments.  TThe District generally uuses fundinng from thee developmment impactt fees to finnance caapital improvements; however, currently thhe developmment impactt fee fund hhas a negative ballance. VFPDD uses its ffinancial reeserves to cover somee of the caapital immprovemennt upgrades..  AAt the end oof FY 12-133, the Distriict had $695,624 of long-term deebt composeed of coompensatedd absences and a prommissory notee with Solanno County WWater Agenccy for coonstructionn of Station 668 at Putah Diversion CCompound.  TThe District hhas a management praactice of keeeping two finnancial reseerve funds——one of which is a developmeent impact ffee fund thaat currently has a negattive balancee. The seecond fundd is a financcial reservee for emerggencies, whiich at the eend of FY 112-13 coontained abbout $200,000. PRESENNT AND PPLANNEED CAPAACITY The District repported thatt it presenttly had suffficient capacity to prrovide adeqquate services to its pressent servicee area. Howwever, in case of futuure growth farmlands near Travis AAFB and Pleaasant Valleyy between tthe stations would requuire additioonal capacitty. An additionnal station wwould have to be consttructed to sserve Pleasaant Valley, wwhich would be challengging due to hhilly terrain. VFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 203 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Existing Demand The District reported that its peak demand times were from 11 in the morning until about six in the evening. Most of the incidents occur on Thursdays. Figure 9-5: VFPD Number of Calls by Year, 2007-2013 The District 700 reported that it had observed a slight 600 decrease in service 500 demand in the last few years, but it 400 recently started climbing back up. 300 Minimal population 200 growth has occurred in the last five years 100 (two houses have been constructed). 0 VFPD attributes 2007 2008 2009 2010 2011 2012 2013 recent increase to the rise in mutual aid requests from other agencies. As shown in Figure 9-5, the number of calls has decreased from 2007 to 2011 and rose again in 2012 and 2013. In 2013, the District was dispatched to 624 service calls, out of which 132 (21 percent) were fire related, 269 (43 percent) were medical emergency calls, nine (one percent) were related to hazardous condition, 65 (10 percent) were service calls, 133 (21 percent) were good intent calls, 12 (two percent) were false alarms, and four (one percent) were special incident calls. There were 57 calls per 1,000 residents in 2013. Staffing VFPD has 77 firefighting personnel, including one fire chief, one deputy chief, one assistant chief, five battalion chiefs, 16 captains, 16 engineers, and 36 firefighters. The fire chief, one battallion chief and one firefighter are the only paid firefighting personnel. Volunteers receive no compensation. VFPD reported that its compensation for all ranks was equal to or higher than other surrounding fire protection service agencies at the same rank. The District’s staffing levels have been fairly constant over the last three years; only in 2013, VFPD lost three firefighting staff. Currently, the median age of the District’s firefighters is 33, with a range from 20 to 72. The District attempts to recruit additional volunteers through word of mouth and advertising on the district website. D Currently, there are three certifications in the California firefighter series; Volunteer Firefighter, Firefighter I, and Firefighter II. While the Volunteer Firefighter focuses on skills and tasks necessary to assure safety on the fire ground, Firefighter I & II prepares the firefighter to perform essential and advanced fire ground tasks, as well as allowing entry into all tracks of the certification system. The level of certification required for each VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 204 sllaC fo rebmuN Year SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW firefighter is determined by the individual fire department. However, according to the California State Fire Marshal, there are plans to phase out the Volunteer Firefighter certification level and the most basic level of certification will eventually be Firefighter I. Firefighter I certification requires completion of the 259-hour Firefighter I course, which includes training on various fireground tasks, rescue operations, fire prevention and investigation techniques, and inspection and maintenance of equipment. In addition to this course, Firefighter I certification also requires that the applicant have a minimum of six months of volunteer or call experience in a California fire department as a firefighter performing suppression duties.137 The number of VFPD personnel certified in each category is shown in Figure 9-6. Each firefighter, including volunteers, is able to hold multiple certifications, including strike team certifications. Figure 9-6: VFPD Certified Personnel Certification Level Number of % of Total Firefighting Staff Firefighting Staff Volunteer Firefighter 77 100% Firefighter I 50 65% Firefighter II 4 5% First Responder EMS 51 66% Emergency Medical Technician 1 26 34% Paramedic 0 0% Apparatus Engineer 16 21% Company Officer 15 19% Chief Officer 8 10% Haz Mat FRO 77 100% CICCS FFT 2 0 0% CICCS FFT 1 0 0% CICCS Engine Boss 0 0% CICCS Strike Team Leader 4 5% As a volunteer agency, VFPD reported that achieving certification could be a challenge because of the availability of volunteers and cost of training. The District conducts in-house training and requires new volunteers to undergo 40 hours of basic firefighting. Newly hired paid firefighters are required to have experience being a volunteer firefighter with VFPD. VFPD offers 14 hours of training per month to paid firefighters and volunteers. 137 State Fire Marshal, Course Information and Required Materials, 2007, p. 44 VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 205 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Facilities VFPD currently operates five fire stations. Station 64 is located at 420 Vine Street in Vacaville. The station was built by the District in 1985 and is considered to be in good condition. The station is staffed with four staff, including an administrative assistant, from 8 a.m. to 5 p.m. Sunday through Friday. Station 64 houses two engines, two brush, one squad, one rescue, one water tender, one grass, five utility vehicles, and two trailers. Station 65 is located in Elmira and was built in 1965. The station was reported to be in good condition and is unstaffed. The station contains two engines, one brush, one squad, one utility vehicle, and one boat. Station 67, located in Vacaville, was built in 1975 and reported to be in good condition. The station is unstaffed and houses multiple vehicles, including one engine, one brush, one water tender, one grass, one pump, one air unit, one all wheel, and one rescue unit vehicle. Station 68 was constructed in 2011 and is in excellent condition. It is located in Winters and houses one engine, one brush, one water tender, and one reserve tender. The station is unstaffed. Station 69, also in Winters, is used for water rescue and contains one boat and one antique engine. It was built in 1970 and is considered to be in fair condition. The station is unstaffed. All of the stations are owned by the District with the exception of stations 68 and 69 where the land is owned by USFS, but the buildings and improvements by VFPD. Stations 68 and 69 are located outside of the District’s boundaries. Each station is described in more detail in Figure 9-7. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 206 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Figure 9-7: VFPD Fire Stations Station 64 Station 65 Station 67 Property owner VFPD VFPD VFPD Address 420 Vine Street 6080 A Street 4315 Cantelow Vacaville, CA Elmira, CA 95625 Road, Vacaville, 95688 CA 95688 Purpose Fire station Fire station Fire station Additional uses or other Training room Hall rental None entities using the facility Board meetings Hours station is staffed 8am-5pm Unstaffed Unstaffed Sunday-Friday Date acquired or built 1985 1965 1975 Condition of facility138 Good Good Good Infrastructure Needs None None Needs to be replaced Number and type of vehicles 2 Engines, 2 2 Engines, 1 Brush 1 Engine, 1 Brush at facility Brush,1 Squad, 1 1 Squad, 1 Utility 1 Water Tender Rescue,1 Water 1 Boat 1 Grass, 1 Pump, Tender, 1 Grass, 5 1 Air Unit, 1 All- Utilities,2 Trailers wheel, Rescue unit Number and classification of 1 Fire Chief None 1 Mechanic paid staff staffing facility 1 Admin Asst. 1 Battalion Chief 1 Firefighter Number and classification of None None None another agency’s paid staff staffing the facility Number of volunteers 34 21 16 staffing facility Number of volunteers/on 77 77 77 call staff available to respond to an incident utilizing a vehicle from this station 138 Facility condition definitions: Excellent—relatively new (less than 10 years old) and requires minimal maintenance. Good—provides reliable operation in accordance with design parameters and requires only routine maintenance. Fair— operating at or near design levels; however, non-routine renovation, upgrading and repairs are needed to ensure continued reliable operation. Poor—cannot be operated within design parameters; major renovations are required to restore the facility and ensure reliable operation. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 207 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Station 68 Station 69 Property owner VFPD, USFS VFPD, USFS Address 4012 Canal Lane 8684 Pleasants Valley Rd, Winters, CA 95694 Winters, CA 95694 Purpose Fire station Water rescue Additional uses or other None None entities using the facility Hours station is staffed Unstaffed Unstaffed Date acquired or built 2011 1970 Condition of facility139 Excellent Fair Infrastructure Needs Currently under construction Repairs are needed to improve condition Number and type of vehicles 1 Engine, 1 Bush 1 Boat at facility 1 Water Tender 1 Antique Engine 1 Reserve Tender Number and classification of None None paid staff staffing facility Number and classification of None None another agency’s paid staff staffing the facility Number of volunteers 6 26 staffing facility Number of volunteers/on 77 103 call staff available to respond to an incident utilizing a vehicle from this station For water supply, the District uses the existing hydrant systems, in addition to each of the stations having a water tender available for each incident as needed. It appears that currently there is marginal capacity to provide adequate services to the existing service area based on the condition of its facilities. The District has delayed 139 Facility condition definitions: Excellent—relatively new (less than 10 years old) and requires minimal maintenance. Good—provides reliable operation in accordance with design parameters and requires only routine maintenance. Fair— operating at or near design levels; however, non-routine renovation, upgrading and repairs are needed to ensure continued reliable operation. Poor—cannot be operated within design parameters; major renovations are required to restore the facility and ensure reliable operation. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 208 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW construction and repairs, due to financial constraints. Station 67 needs to be replaced and Station 69 requires significant repairs to improve its condition. Station 68 is currently under construction. The assessment of the District’s capacity based on its response times revealed that VFPD also has marginal capacity as it exceeds the response time set as a standard by the National Fire Protection Association (NFPA). The District’s 90th percentile response time is also longer than the City of Vacaville standard for response to medical emergencies in rural areas. Adequate response to future growth areas may present a challenge as the District would require an additional fire station in the Pleasant Valley area. Currently, the main capacity constraint is the District’s financing challenges. Dispatch and communications With the exception of East Vallejo FPD all the fire protection districts in Solano County, including VFPD, contract with Solano County Sheriff’s Office Dispatch Center for dispatch services. East Vallejo FPD is dispatched through the City of Vallejo. The cities of Benicia, Fairfield, Suisun City, Vacaville, and Vallejo each have their own dispatch center. VFPD entered into a contract with the Sheriff’s Department on July 1st, 2014 for a term of three years ending on June 30, 2017. Compensation by the District to the Sheriff is determined by a CAD printout of incidents according to the following formula: 1) ADC (Average Daily Calls)/SADC (Sheriff’s Average Dail Calls) = % 2) % of ADC of Sheriff’s Dispatch Budget * % of ADC = Cost to the District The Solano County Sheriff's Office Dispatch Center also provides dispatch services to the Sheriff's Office, Isleton Police and Fire, Dixon Police and Fire, California Medical Facility, Rio Vista/Delta Fire Districts, and Solano Community College Police on a 24-hour basis. The Sheriff's Dispatch Center also handles coordination of air ambulance for scene calls to all areas of the County (city or county), coordination of all mutual aid for the County, and out of county requests. The dispatch center operates with at least two people on duty at all times. The center operators answer and transmit on three primary radio channels, seven secondary channels and a number of other law and fire radios for other agencies. The dispatch center also answers 12 business lines, four Nextels, six 911 lines, numerous alarm panels, fax requests, and mobile data computer messages. Communication equipment is sometimes not compatible making it difficult to communicate when coordinating a mutual aid call. Many of the districts have mutual aid agreements with the cities. Dispatch becomes a challenge if the nearest responder is a city agency or if a city requires assistance from a district. Often times it takes multiple calls to different departments to get assistance sent. The District’s suggestion for dispatch improvement was creation of a central consolidated dispatch center, which would allow all the fire departments and districts in the County to know which units are in service. VFPD is interested in working with other fire protection agencies on cost sharing to finance a central dispatch system. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 209 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Infrasstructurre Needs As wwas previouusly mentiooned, Station 67 neeeds to be rreplaced annd Station 69’s condition improvedd through mmultiple reppairs. The DDistrict estimmates that tthe replacemment of Station 67 will coost about $22 million. Thhe replacemment projectt is currently on hold due to financiall constraintts. VFPD is aalso in the pprocess of cconstructing Station 688. The projeect is scheduleed to be finnished in twwo to threee years witth a total coost of $1.5 million. Staation repairs aand upgradees are finannced through DIF fundss and the geeneral fund.. In additionn, the District iis in need off another sttation in thee area of Pleeasant Valleyy Road and Cantelow RRoad; howeverr, VFPD has not startted planninng for the pproject. The District rreported thhat it needed multiple veehicles replaaced, as theey had comme to the ennd of their useful life. The details oof replacemment scheduule and coosts will bee included in the neww CIP, whicch is currentlyy being devveloped. Challeenges VFPDD did not iddentify any areas withiin the Distrrict, which wwere difficuult to serve. The only areea with diffiicult terrainn reported is the Pleassant Valleyy area wherre a new staation needs too be construucted. The pprimary chaallenge expeerienced byy the Districct is limited financial reesources. Due to the receent econommic recessionn, VFPD haad to lay off multiple staff and ddelay necesssary facility aand vehicle upgrades. The Districct hopes too mitigate thhe effects oof the econnomic crisis with the increeased develoopment imppact fee. SERVICEE ADEQUACY While there are several benchmarks tthat may deefine the levvel of fire sservice provvided by an aggency, indicators of serrvice adequuacy discusssed here incclude ISO raatings, respponse times, annd level of staffing and station resoources for thhe service aarea. Fire services in the commuunities are cclassified byy the Insuraance Servicee Office (ISOO), an advisoryy organization. This claassification indicates thhe general aadequacy oof coverage, with classes rranking fromm 1 to 10. CCommunitiees with the bbest fire deppartment faacilities, sysstems for wateer distributtion, fire alarms and ccommunicaations, and equipmentt and persoonnel receive a rating of 1. VFPD hhas an ISO rating of 5/8B througghout its seervice area.. The District wwas last evaaluated in 2013. The NNational Firre Protectioon Associatioon (NFPA) hhas issued rresponse timme performmance standardds dependinng on the service structture of the aagency. The response tiime is meassured from thee completionn of the disppatch notification to thhe arrival timme of the firrst-respondder at the scenne. Thoughh not a leggal mandatee, these staandards provide a useful benchmmark against wwhich to meeasure fire ddepartmentt performannce. For ageencies with paid staff, NNFPA 1710 ideentifies the response tiime guideline of six mminutes at leeast 90 perccent of the time. For voluunteer andd combinatiion fire deepartments,, NFPA 17720 recommmends thatt the responsee times forr structure fire be ninne minutes in urban demand zoones at leasst 90 percent of the timee, 10 minutees in suburbban zones aat least 80 ppercent of tthe time annd 14 minutes in rural zonnes at leastt 80 percentt of the timee. Responsee times in reemote zonees are VFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 210 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW directly dependent on travel distances.140 VFPD falls within the definition of a rural demand zone and would therefore be subject to the NFPA 1720 guidelines. Emergency response time standards vary by level of urbanization of an area: the more urban an area, the faster a response should be. Solano Emergency Medical Services Cooperative (SEMSC) has designated an exclusive operating area (EOA) in Solano County for EMS and ambulance services provided by Medic Ambulance Services and the City of Vacaville. The EOA for Medic includes all territory in Solano County with the exception of the City of Vacaville, Travis Air Force Base, and the territory designated as Zone C.141 SEMSA has the responsibility for assuring that all the incorporated and unincorporated areas of the county have a safe, dependable and responsive pre hospital Emergency Medical Care system. In the EOA for the Medic, the response time guideline is seven minutes 90 percent of the time for a Code 3 response to a 911 priority calls for all participating member cities. There is no response time standard for Code 2 responses. Compliance with these requirements is determined on a monthly basis. If a city providing ALS services fails to comply with these response time standards, it is fined. The amount payable by Medic to the participating member cities reflects the estimated cost savings to Medic under the SEMSC agreement due to the first response of the participating member cities. Medic on the other hand is required to respond within nine to 12 minutes in areas identified as urban areas, 15 minutes in areas designated as rural and 90 minutes in remote areas. The entire territory of VFPD falls within Zone C, which means that ALS first responder and ALS transport services within the District are provided by the City of Vacaville, which operates under the guidance of Solano County Department of Emergency Medical Services as a part of SEMSC. Response times in the City of Vacaville are measured at seven minutes for urban calls within the city limits and 15 minutes for rural calls. All calls outside the city limits regardless of distance are considered “rural” and measured at the 15-minute standard. This designation is based on historical precedent.142 Although these standards are intended for ALS providers, which VFPD is not, the City of Vacaville response standard for rural areas indicates what is considered appropriate response times for medical emergencies for the District. VFPD’s 80th percentile response time is 15.62 minutes, the 90th percentile response time is 18.46 minutes, the median response time is 10.73 minutes, and average response time is 11.56 minutes. The service area size for each fire station varies between fire districts. The median fire station in Solano County serves approximately 39.8 square miles. Dixon FPD station serves the most expansive area (320 square miles). Densely populated areas tend to have smaller service areas. For example, the average service area for East Vallejo FPD (Vallejo FD) fire stations is 8.3 square miles. By comparison, each fire station in VFPD serves approximately 27 square miles. 140 Urban demand zone has population density of more than 1,000 people per square mile; suburban zone—between 500 and 1,000 people per square mile, rural zone—less than 500 people per square mile, and remote zone is identified by eight or more miles of travel distance to an incident. 141 Solano Emergency Medical Services Cooperative Ambulance Service Agreement, April 10, 2010. 142 County of Solano Emergency Medical Services Agency, Annual Report, FY 2012-13, p. 18 VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 211 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The number of firefighters serving within a particular jurisdiction is another indicator of level of service; however, it is approximate. The providers that rely on volunteer or call firefighters may have differing staff availability and reliability. An agency with more firefighters could have fewer resources, if availability is limited due to work and personal obligations. Staffing levels in Solano County vary from 0.68 firefighters per 1,000 residents in EVFPD to 29 in MFPD. To compare, VFPD has about seven firefighting personnel per 1,000 residents. Operating expenditures per capita is often reflective of the level of service offered by a fire provider as determined by financing constraints. The least amount of money per capita was spent by Dixon FPD ($79). Montezuma FPD expended the most per capita ($499), as it serves a relatively expansive area with very low population density. To compare, VFPD spent $114 per capita in FY 12-13. Determinations  The District reported that it presently had sufficient capacity to provide adequate services to its present service area. However, in case of future growth farmlands near Travis AFB and Pleasant Valley between the stations would require additional capacity. An additional station would have to be constructed to serve Pleasant Valley, which would be challenging due to hilly terrain.  Data analysis showed the District’s marginal capacity to provide adequate services to the existing service area based on the condition of its facilities. The District has delayed construction and repairs, due to financial constraints. Station repairs and upgrades are typically financed through DIF funds and the general fund.  The District additionally has a need to replace multiple vehicles as they have come to the end of their useful life.  Assessment of the District’s capacity based on its response times revealed that VFPD lacks sufficient capacity to meet the National Fire Protection Association (NFPA) standards for response to structural fire calls and the City of Vacaville standards for response to medical emergencies in rural areas.  VFPD services appear to be marginally adequate. The District has longer than adequate response times but its ISO rating is comparable to other providers in the County. The District has seven firefighters serving every 1,000 residents, which is more than districts with higher population densities like DFPD and EVFPD (due to combined city and district estimates), but less than other more sparsely populated districts; every station in VFPD serves a fairly small area of 27 square miles.  District management methods appear to generally meet accepted best management practices. The District prepares a budget before the beginning of the fiscal year, conducts financial audits for every fiscal year, maintains current transparent financial records, tracks employee and district workload, and has an established process to address complaints. A significant improvement to the District’s management practices would be short- and long-term capital improvement planning, which is currently being developed by the District. The agency would also benefit from conducting strategic planning and service demand projections. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 212 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW STAATUS ANND OPPOORTUNITIES FOOR SHARRED FACCILITIESS Shared Faciliities andd Regional Cooperation Shared FFacilities VFPDD presently does not prractice faciliity or vehiclle sharing wwith any othher agency. In terrms of oppoortunities foor future faccility sharinng, the Distrrict reportedd that Statioon 68 could alsso be used jjointly withh Cal Fire. VVFPD did noot identify aany opportuunities for fuuture vehicle ssharing. Collaborration As prreviously mmentioned inn the Type aand Extent ooff Services seection, VFPD has autommatic aid agreeements withh City of Vaccaville Fire Departmennt, City of WWinters Fire DDepartment and Californiia Medical FFacility Firee Department. Additionnally, the District is a ppart of a master mutual aaid agreement, which dates from 1996, withh several Soolano and YYolo Countyy fire agenciess, including the City of BBenicia, thee City of Dixxon, the Cityy of Fairfieldd, the City oof Rio Vista, the City of Suuisun, the Ciity of Vacavville, the Citty of Vallejoo, the Countty of Solanoo, the Americaan Canyon FFPD, the Callifornia Meddical Facilitty FD, Deltaa FPD, Corddelia FPD, EExxon Benicia RRefinery FDD, Gordon VValley FD, MMontezuma FPD, Suisunn FPD, Travvis AFB, and Cal Fire. VFPDD is a part oof the statewwide mutuaal aid agreemment throuugh the Officce of Emerggency Services (OES) and has a mutuual aid agreeement withh the Califorrnia State Prison in thee City of Vacavville. VFPDD provides select serrvices jointtly with otther agenciies, including dive reescue programm with the CCounty Sherrriff’s Officee and new ccommerciall constructioon plan revviews in coopeeration withh Solano Couunty. The DDistrict parrticipates in two joint ppowers authhorities (JPAAs)—the Fiire Agenciess Self Insurancce System ffor workerss’ compensation (FASIIS) and thee Fire Agenncies Insuraances Risk Auuthority (FAAIRA) for lliability and propertyy insurancee. Additionaally, VFPD is a memberr of the JPAA called the Solano Emmergency MMedical Servvices Coopeerative (SEMMSC), which is comprised of all the ciities in Solaano County, except for tthe City of VVacaville, annd all the fire ddistricts in tthe unincorrporated areeas of the Coounty. 143 Firre districts are represeented by one member oon the SEMMSC seven--member BBoard of DDirectors. TThe SEMSC was designatted by the SSolano Counnty Board oof Supervisoors as the LLocal EMS AAgency (LEMMSA) for Solanno County. TThe SEMSC has all of thhe responsiibilities andd authority vvested in a local EMS Agency, including the abbility to seelect, via a competitivve process, a provider for emergenncy ambulannce service. VFPDD meets reggularly withh several citty fire depaartments inccluding Vaccaville FD, DDixon FD, Rio VVista FD, Suisun FD, andd Fairfield FFD. 143 Servicess cover the Excluusive Operatingg Area (EOA) exxcept 1) the terrritories of the CCity of Vacavillee and Travis Airr Force Base, and tthe territory of Solano County known as “Zonne C”, 2) the terrritory of Sacraamento County that incorporattes the territories oof the Delta FPDD and the City oof Isleton, and 3) the territory oof Napa Countyy designated as tthe Gordon Valley. VFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 213 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The District participates in regional planning efforts with Solano County Water Agency on the issues that arise from the management of the dam and occasionally with Amtrak. Also, as previously mentioned in the Growth Strategies section, VFPD is taking part in a development impact fee study with three other fire protection districts in the County. Additionally, VFPD is a member of several collaborative organizations, including the Fire District Association of California, the California Fire Chiefs Association, the Solano County Fire Chiefs Association, the Solano County Firefighters’ Association, and the National Fire Protection Association. Management Efficiencies While public sector management standards vary depending on the size and scope of the organization, there are minimum standards. Well-managed organizations evaluate employees annually, track employee and agency productivity, periodically review agency performance, prepare a budget before the beginning of the fiscal year, conduct periodic financial audits to safeguard the public trust, maintain relatively current financial records, conduct advanced planning for future service needs, and plan and budget for capital needs. VFPD employs five full time personnel including one fire chief, one administrative assistant, one maintenance officer, one battalion chief, and one firefighter. All other staff, including 74 firefighting and one administrative, are volunteers. The fire chief, who reports to the Board of Directors, oversees an investigator, maintenance officer, deputy chief, and administrative assistant. Assistant chief, who is accountable to the deputy chief, is in charge of five battalion chiefs. Battalion chiefs mange captains, engineers and firefighters. The District’s fire chief and the administrative assistant are responsible for the day-to- day operations of VFPD. Paid personnel are biannually evaluated by the chief, who is also regularly evaluated by the Board of Directors. Chief presents regular district performance updates at board meetings. Volunteers are informally evaluated by their superiors. If any issues arise regarding the performance of a volunteer, these issues are discussed at officers’ meetings. Overall agency performance is evaluated informally at regular officers’ meetings, where the participants look at the District’s performance indicators and compare them to these of other similar districts in the area. Some of the indicators reviewed electronically are response times, types of calls received and personnel and training standards. These measures help the District determine resource allocation needs and areas that require improvement. VFPD tracks the workload of paid staff through basic timesheets. Volunteers fill out timesheets for particular projects. In addition, personnel workload is tracked through maintenance logs and response logs. The District reported, that it continuously had been undertaking efforts to improve its operational efficiency. One of the latest successes was the use of computer programs by the training officer that make charts and tables that show the overall picture which helps determine shortfalls and needs. The District’s financial planning efforts include an annually adopted budget and audited financial statements, which are audited by Solano County every two years for every fiscal year. VFPD does not presently have any other planning documents. Short-term goals are VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 214 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW establishhed in the budgets, wwhile long--term objecctive are pplanned forr in the Caapital Improveement Plan ((CIP), whichh is currentlly being devveloped. Determinatioons  VVFPD presenntly does noot practice faacility or veehicle sharinng with any other agency.  Inn terms off opportunities for futture facilityy sharing, the Districct reported that Sttation 68 coould be usedd jointly witth Cal Fire. LAFCO POLICIIES AFFECTING SERVICCE DELIVERY Solanno LAFCO has adopteed a policyy that direectly affectss service ddelivery byy fire protectioon districtss in the Couunty. Standard 11 in tthe LAFCO Standards and Proceddures manual requires thhat a city appplying to LLAFCO for aannexation of a speciffic territoryy that belongs in this casee to a fire pprotection ddistrict musst offset thee negative cconsequencces of that annnexation, wwhich may include neggative effectts on the ddistrict’s buudget or service provision. The anneexing city iss required tto work witth the affeccted districtt to identifyy and mitigate the impaccts. Adequatte mitigatioon to adverrse fiscal immpact normmally includdes a funding source forr lost revennues or inccreased cossts to the aaffected sppecial distriict. A commonn practice inn Solano Couunty is to neegotiate a pproperty taxx neutrality agreement for a specific period of time betweeen the annexing cityy and the nnegatively affected sppecial district. In caase of VFPDD, the distriict recently negotiatedd a propertyy tax neutrrality agreemment with thee City of Vaacaville for aa particularr annexatioon, which suunsets afterr 25 years. The negativee side of it, hhowever, is that once mmitigation ppayments haave ceased, the Districtt will still face a loss of regular incomme. Determinatioons  Sttandard 111 of the LAAFCO Standdards and PProcedures manual reequires thee city annexing terrritory fromm a special district to mitigate thhe negative impact onn that district. Commmon mitigaation practiice of adverrse fiscal immpact includdes a negottiated property taxx neutrality aagreement.  VVFPD negotiated a propperty tax neutrality agrreement witth the City oof Vacaville for a particular annnexation foor 25 years, after whichh the mitigaation paymeents will ceaase. VFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 215 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW VACAAVILLE FFIRE PRROTECTION DISTRICT DDETERMMINATIONS Growtth and PPopulatiion Projjectionss  VVacaville Firre Protectioon District ((VFPD) currrently has aan estimateed populatioon of 10,995.  VVFPD anticippates modeerate growtth in popullation within the Disttrict in the next decade due tto developmment of largge estates aand high-vallue propertties. The Disstrict iss aware of ttwo plannedd developmments withinn its boundaries that ccould potentially add about 544 units. Bothh developments are currrently on hhold.  BBased on Deepartment oof Finance population forecasts, tthe Districtt’s population is projected to increase froom 10,995 iin 2010 to aapproximateely 11,875 iin 2020. The Location and Chharacterristics oof Disadvantageed Unincorporatted Commmunitiees Within or Coontiguous to thhe Agenccy’s SOI  AAccording too the Deparrtment of WWater Resouurces, theree are no coommunitiess that mmeet the deffinition of a disadvantaged unincorrporated coommunity inn Solano County. AAs such, thhere are no disadvanntaged uninncorporatedd communnities within or adjacent to VVFPD’s bounnds and sphhere of influeence. Present and PPlannedd Capaciity of Puublic Faacilities and Adequuacy of Public SServicess, Includding Inffrastruccture Needss and Deeficiencies  TThe District reported thhat it preseently had suufficient cappacity to prrovide adeqquate seervices to iits present service areea. Howeverr, in case oof future growth farmllands near Travis AAFB and Pleeasant Valleey betweenn the stationns would require addittional caapacity. Ann additionall station wwould have to be consstructed to serve Pleaasant VValley, whichh would be challengingg due to hillyy terrain.  DData analysis showed thhe District’ss marginal capacity to provide addequate serrvices too the existinng service aarea based on the condition of itss facilities. The District has delayed consstruction annd repairs, due to finaancial consttraints. Stattion repairss and upgrades aree typically fiinanced thrrough DIF fuunds and the general fuund.  TThe District additionallyy has a neeed to replace multiple vvehicles as they have ccome too the end off their usefuul life.  AAssessment of the District’s capacitty based on its responsse times revvealed that VVFPD laacks sufficieent capacityy to meet tthe Nationaal Fire Prottection Assoociation (NFPA) sttandards for response to structuraal fire calls and the Cityy of Vacavillle standardds for reesponse to mmedical emergencies inn rural areaas.  VVFPD servicces appear to be marrginally adeequate. Thee District hhas longer than adequate ressponse timees but its ISSO rating is comparablle to other pproviders inn the VFPD cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 216 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW County. The District has seven firefighters serving every 1,000 residents, which is more than districts with higher population densities like DFPD and EVFPD (due to combined city and district estimates), but less than other more sparsely populated districts; every station in VFPD serves a fairly small area of 27 square miles.  District management methods appear to generally meet accepted best management practices. The District prepares a budget before the beginning of the fiscal year, conducts financial audits for every fiscal year, maintains current transparent financial records, tracks employee and district workload, and has an established process to address complaints. A significant improvement to the District’s management practices would be short- and long-term capital improvement planning, which is currently being developed by the District. The agency would also benefit from conducting strategic planning and service demand projections. Financial Ability of Agencies to Provide Services  The District reported that its financing levels were inadequate to deliver services. Due to the recent economic recession, VFPD lost three paid personnel and have deferred necessary equipment repairs and replacements. The District also lost some property tax revenue.  In order to balance the budget and contain some costs, VFPD cut personnel and scaled back on vehicle maintenance and station upgrades. The District is in the process of renewing its development impact fee (DIF) to increase its revenues and mitigate the impact of economic challenges.  A majority of the District’s revenue comes from property taxes. Another significant source is charges for services. VFPD does not receive any revenue from special taxes or benefit assessments.  The District generally uses funding from the development impact fees to finance capital improvements; however, currently the development impact fee fund has a negative balance. VFPD uses its financial reserves to cover some of the capital improvement upgrades.  At the end of FY 12-13, the District had $695,624 of long-term debt composed of compensated absences and a promissory note with Solano County Water Agency for construction of Station 68 at Putah Diversion Compound.  The District has a management practice of keeping two financial reserve funds—one of which is a development impact fee fund that currently has a negative balance. The second fund is a financial reserve for emergencies, which at the end of FY 12-13 contained about $200,000. Status of, and Opportunities for, Shared Facilities  VFPD presently does not practice facility or vehicle sharing with any other agency.  In terms of opportunities for future facility sharing, the District reported that Station 68 could be used jointly with Cal Fire. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 217 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Accountability for Community Service Needs, Including Governmental Structure and Operational Efficiencies  The District generally demonstrated accountability and transparency with regard to governance by adopting an annual budget prior to the start of the fiscal year, publishing agendas for public meetings as legally required, and maintaining a website. Although the District cooperated with LAFCO during the MSR process and provided all the information, requests required multiple follow up attempts.  Several improvements could be made to the District’s operations in order to enhance accountability and transparency. District policies and procedures and financial information as well as Board of Directors meeting materials, including agendas and minutes, should be made readily available to the public on its website.  The District needs to continue its practice of ensuring and documenting that all board members have completed ethics training if the District’s board members receive compensation or expense reimbursements. It was reported that the District’s board members last received ethics training in 2012.  Governance structure options for VFPD include functional or full consolidation with other fire protection agencies in Solano County. Consolidation may include regional merger with CFPD and SFPD along I 80, consolidation of all the districts serving unincorporated territory, functional consolidation with the cities of Vacaville and/or Fairfield, or countywide consolidation that includes all city fire departments and fire districts. LAFCO Policies Affecting Service Delivery  Standard 11 of the LAFCO Standards and Procedures manual requires the city annexing territory from a special district to mitigate the negative impact on that district. Common mitigation practice of adverse fiscal impact includes a negotiated property tax neutrality agreement.  VFPD negotiated a property tax neutrality agreement with the City of Vacaville for a particular annexation for 25 years, after which the mitigation payments will cease. VFPD cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 218 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW 1 0. FIIR E SSE RVVI C ESS CO MM PA RR I S O NN AN D AANA LYSI S This chapter provides an ooverview annd compariison of fire districts inn Solano County, based onn the informmation reporrted in eachh of the distrrict’s individdual chapteers. SERVICCE DEMAAND In 20013, the districts in Sollano Countyy respondedd to approxximately 2,9944 calls forr fire, EMS, andd other emeergency response serviices. In othher words, tthere were aabout eight calls for serviice per day to which Solano fire ddistricts weere dispatchhed. A call for service does not indiccate the nuumber of reesponses byy each jurissdiction, as multiple juurisdictions may respond to a single call. The nnumber of ccalls in Figuure 10-1 is aas reportedd by each aggency and incluudes false alarms. Figgure 10-1: Fire Agenccy Service CCalls by Typee, 2013 The number of calls reporrted by thee Solano Coounty Sheriff’s Office ffor each disstrict (excludinng EVFPD, wwhich is disspatched byy the City off Vallejo), diiffers from tthat reporteed by the distrricts. For CFFPD and MFPD, the nuumber of caalls reporteed by the Sheriff’s Offiice is slightly higher than what waas reportedd by these districts, wwhile the SSheriff repoorted number of calls for SFPD and VFPD is sligghtly lowerr. The numbber of calls reported byy the Sheriff ffor DFPD is significanttly higher thhan the acttual numbeer of calls aas it includees all areas of DFD servicce area. The discrepanncy betweenn the two reeporting enntities fluctuuated FIRE SERVVICES COMPAARISON cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 219 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW betweenn eight and two percennt for all fivve districts.. Since the discrepancy appears tto be small, ass is also eviddent from FFigure 10-2, the inconssistency maay be attribuuted to diffeerent recordinng methods that may iinclude the agency’s ppractice of ccounting orr excluding calls canceledd at various points in timme. Figure 10-2: Total Service Callls by Reportting Agencyy,, 2013 A maajority of thhe calls (322 percent) eexperiencedd by all of the districtts were meedical emergenncies, whichh is similar to call pattterns experiienced in ruural areas oof the State. The count for DFPD, howwever, was approximaate and mayy be slightlyy inflated (52 percent) since the Disttrict only pprovided the total nummber of callls within iits boundarry area witthout breakingg it down by call type. To estimatte the numbber of EMS calls withinn DFPD bouunds, the authhor used thee share of mmedical emeergency callss that the DDixon FD staaff responded to within tthe City’s and the DDistrict’s combined sservice area. Similarlyy, the inciident breakdown for DFPPD in Figurre 10-1 inclludes calls rresponded to within tthe City andd the District. EVFPD responded to 67 percentt of medicall emergencyy calls withhin the Disttrict’s boundarries. Amongg the districts that do nnot contractt with citiess for their services, meedical emergenncy calls connstituted beetween 31 and 36 perceent of all callls. Calls for fire-rellated eventss (structuree, vehicle annd wildlandd) and hazaardous mateerials among aall the distrricts accounnted for 199 percent of the incideent volumee on averagge, as shown inn Figure 100-1. Rural ddistricts with extensivee wildland aareas and a greater willdfire hazard tend to havee a higher shhare of callss related to ffire. MFPD had the higghest percenntage (39 perccent) of fire--related callls among thhe five distriicts, while EEVFPD had tthe lowest sshare (seven ppercent). FIRE SERVVICES COMPAARISON cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 220 F 16% 14% 12% 10% 8% 6% 4% 2% 0% Durinng 2013, t neighborring provid 11 perceent of all r responsees varied by FPD conntract for se certain mmutual aid c to providde the numb FFigure 10-4 FIRE SERVVICES COMPA sllaC diA lautuM fo oitaR SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Figure 10-3: Fire Aggency Ratio of Mutual AAid Calls, 20113 CFPD DFPD EVFPD MMFPD SSFPD VFFPD Districts three fire agencies—CFPD, MFPPD and SFFPD—providded supporrt to ers in the fform of 140 mutual aidd responsess, which was approximmately responses pprovided byy these threee districtss. The ratioo of mutuaal aid y agency, as shown in FFigure 10-3.. Given that Dixon FPD and East Vaallejo ervices fromm the city ffire departmments, it is impracticaable to attriibute calls to thesse districts or the city ffire departmments. Vacaaville FPD ffailed ber of mutuual aid calls for 2013. : Service Caalls per 1,0000 Residentss, 2013 ARISON cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 221 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Distrricts countyywide averaaged 109 service callss per 1,0000 residents in 2013.1444 The volume of service ddemand maay vary betwween jurisddictions bassed on the ppopulation’ss age and acceess to primaary healthcare, visitor counts, higghway miless and risk oof wildland fires within the agency’ss boundariees. The nummber of serrvice calls per 1,000 rresidents vaaried from 57 in Vacavillee FPD to 2500 within CFPD’s servicee area, as shhown in Figuure 10-4. Each of the jurisdictions exxperiences different ppeak periods of demannd. Urban aareas tend to eexperience the most service calls during dayytime hourss on weekddays, while rural and wildderness areeas have thee highest caalls for servvice in the eevenings annd on weekkends when reesidents havve returnedd home fromm work. Foor example,, DFPD receeives most oof its calls durring daylighht and early evening hoours when ppeople are mmost active.. While for CCFPD service ccalls are higher in volume duringg commutinng hours annd on Fridaay and Satuurday nights. The areas that aare currenttly at the hiighest risk for fires arre found in western Soolano County, in the foothhills and mountainous watershedd areas, andd also in graasslands loccated throughoout the Couunty. The Beenicia Hills, Potrero Hiills, Cementt Hills, and wwestern Ennglish Hills aree all designnated as higgh-risk fire areas. Befoore nearby lowlands wwere urbannized, vegetatioon in these west foothhill and mouuntainous coommunitiess was naturrally maintaained by perioodic fire. AAs nearby lands were developedd, natural wwildfires weere suppressed, resultingg in the fuurther builddup of firee-prone bruush and wwoodland. TThese effortts to suppresss natural prrocesses havve resulted in larger, mmore damagiing fires. SERVICEE ADEQUACY This section conntains a disccussion on sservice adequacy indiccators, whicch is intended to identify outliers—pproviders wwith relativeely high service levelss and thosee providers that could takke steps to improve ceertain aspeccts of servicce provisionn. The fire and emerggency medical service adeequacy meaasures discuussed here include firrefighter cerrtification rrates, responsee times, ISOO ratings, cooverage adeequacy, stafffing, best mmanagemennt practices, and accountaability indiccators. Response Times Respponse timess reflect thee time elapsed betweeen the disppatch of perrsonnel andd the arrival oof the first reesponder on the scene. As such, rresponse timmes do not iinclude the time requiredd to transpoort a victim to the hosppital. The reesponse timmes include the dispatcching time of ffire personnnel. Responnse times are generally faster for mmore compaact service aareas and longger in largee districts. Response times also vary depeending on tthe numberr and location of stations and firefighhters availabble. Partiicularly in ccases involvving patients who havve stopped breathing or are suffeering from heaart attacks, the chancess of survivaal improve wwhen the paatient receivves medicall care quickly. Similarly, a quick firee suppressiion responsse can poteentially prevvent a struccture fire fromm reaching the “flashhover” poinnt at whichh very rapid fire spreeading occuurs— generallyy in less thaan 10 minuttes. 144 Service calls as reporteed by each agenncy. Populationn is the estimatted residential population in tthe providers’ sservice area based on GIS analysiss of 2010 Censuus data. FIRE SERVVICES COMPAARISON cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 222 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The National Fire Protection Association (NFPA) has issued response time performance standards depending on the service structure of the agency. The response time is measured from the completion of the dispatch notification to the arrival time of the first-responder at the scene. Though not a legal mandate, these standards provide a useful benchmark against which to measure fire department performance. For agencies with paid staff, NFPA 1710 identifies the response time guideline of six minutes at least 90 percent of the time. For volunteer and combination fire departments, NFPA 1720 recommends that the response times for structure fire be nine minutes in urban demand zones at least 90 percent of the time, 10 minutes in suburban zones at least 80 percent of the time and 14 minutes in rural zones at least 80 percent of the time. Response times in remote zones are directly dependent on travel distances.145 MFPD, SFPD and VFPD fall within the definition of rural demand zones and are therefore subject to the NFPA 1720 guidelines. CFPD also falls under the definition of a rural demand zone and would be subject to the NFPA 1720 guidelines; however, the District aims to meet the NFPA 1710 guidelines. DFPD served by Dixon FD a combination fire department that relies on both, volunteer and paid firefighters. DFPD is subject to NFPA 1720 guideline, but strives to achieve response times set by NFPA 1710. EVFPD is the only fire protection district in Solano County that falls within the definition of an urban demand zone with paid staff and is therefore subject to the NFPA 1710 guidelines. Emergency response time standards vary by level of urbanization of an area: the more urban an area, the faster a response should be. Solano Emergency Medical Services Cooperative (SEMSC) has designated an exclusive operating area (EOA) in Solano County for EMS and ambulance services provided by Medic Ambulance Services and the City of Vacaville. The EOA for Medic includes all territory in Solano County with the exception of the City of Vacaville, Travis Air Force Base, and the territory designated as Zone C.146 SEMSC has the responsibility for assuring that all the incorporated and unincorporated areas of the County have a safe, dependable and responsive pre-hospital emergency medical care system. In the EOA for Medic, the response time guideline is seven minutes 90 percent of the time for a Code 3 response to a 911 priority calls for all participating member cities. There is no response time standard for Code 2 responses. Compliance with these requirements is determined on a monthly basis. If a city providing ALS services fails to comply with these response time standards, it is fined by the Medic. The amount payable by Medic to the participating member cities reflects the estimated cost savings to Medic under the SEMSC agreement due to the first response of the participating member cities. Medic on the other hand is required to respond within nine to 12 minutes in areas identified as urban areas, 15 minutes in areas designated as rural and 90 minutes in remote areas. The City of Vacaville operates under the guidance of Solano County Department of Emergency Medical Services as a part of SEMSC. Response times in the City of Vacaville are measured at seven minutes for urban calls within the city limits and 15 minutes for rural 145 Urban demand zone has population density of more than 1,000 people per square mile; suburban zone—between 500 and 1,000 people per square mile, rural zone—less than 500 people per square mile, and remote zone is identified by eight or more miles of travel distance to an incident. 146 Solano Emergency Medical Services Cooperative Ambulance Service Agreement, April 10, 2010. FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 223 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW calls. All calls outside the city limits, regardless of distance, are considered “rural” and measured at the 15-minute standard. This designation is based on historical precedent.147 Although three out of six fire protection districts in Solano County are not ALS providers and are not required to meet the SEMSC response standards, the measure approximates what may be considered appropriate response times to medical emergencies in rural areas of Solano County. DFPD and EVFPD provide non-transport ALS through their contractor cities, Dixon and Vallejo, respectively. Cordelia FPD is also an ALS provider. The Medic response standard for rural areas indicates what is considered appropriate response times for medical emergencies for CFPD, DFPD, EVFPD, MFPD, and SFPD. The City of Vacaville response standard for rural areas indicates what is considered appropriate response times for medical emergencies for VFPD.148 MFPD is the only district in Solano County that does not track its response times for each incident and was not able to provide the requested data, and therefore was omitted from the data analysis. The Sheriff’s Office, being the agency that provides dispatch services for five out of six fire protection districts in Solano County, also reported that it did not track each incident’s response time for any of the districts. As shown in Figure 10-5, CFPD and SFPD meet the NFPA 1720 response time standard and DFPD nearly meets the NFPA 1720 standard. VFPD’s 80th percentile response time exceeds the response time set as a standard by NFPA 1720 by about a minute and a half. EVFPD does not meet the NFPA 1710 response time guideline. CFPD and DFPD meet the Medic response standard for rural areas. SFPD’s response time is slightly longer than the Medic standard. Similarly, VFPD’s response time exceeds the emergency medical response time set as a standard by the City of Vacaville. As was previously mentioned, however, the districts that do not provide ALS are not required to meet the SEMSC response time standards. This measure is an approximation of appropriate response times to medical emergencies. Figure 10-5: Response Times (minutes) 80th 90th Meet Agency Standard District's Goal Median Percentile Percentile guideline? NFPA 1720 NFPA 1710 CFPD 5.88 9.28 10.82 Yes (14 min 80%) (6 min 90%) NFPA 1720 NFPA 1710 DFPD 11.5 14.22 15.55 Nearly (14 min 80%) (6 min 90%) NFPA 1710 EVFPD None 5.5 7 8.7 No (6 min 90%) NFPA 1720 County standard MFPD NP NP NP Unknown (14 min 80%) of 3 minutes NFPA 1720 NFPA 1720 SFPD 7.75 13.13 16.7 Yes (14 min 80%) (14 min 80%) NFPA 1720 VFPD None 10.73 15.62 18.46 No (14 min 80%) 147 County of Solano Emergency Medical Services Agency, Annual Report, FY 2012-13, p. 18 148 The measure of the response to medical emergencies is approximate as it was not possible to separate response times for medical emergencies from other types of calls. FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 224 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW ISO Ratings The Insurance Service Office (ISO), an advisory organization, classifies fire service in communities from 1 to 10, indicating the general adequacy of coverage. Communities with the best systems for water distribution, fire department facilities, equipment and personnel and fire alarms and communications receive a rating of 1. A Public Protection Classification (PPC) rating has a direct bearing on the cost of property insurance for every home and building in a community. In the case of split classifications, the first class generally applies to properties within five miles of a station and 1,000 feet of a hydrant. The second class applies to areas within five miles of a station but beyond 1,000 feet of a hydrant. Unlike the aforementioned NFPA performance standards that set different response time goals for volunteer and paid149 fire departments, ISO standards are the same regardless of staffing type and whether an area is rural or urban. Figure 10-6: ISO Ratings ISO ratings differ for every fire provider. Fire ISO Date providers in Solano County have ISO ratings Agency Rating Received ranging from three to 10. Many providers have CFPD 5/8B 2011 multiple ratings depending on the location of DFPD 9/10 2012 hydrants and stations in the area. As is evident EVFPD 3 2004 from the Figure 10-6, the best ISO rating of three MFPD 8B/9 2004 was received by East Vallejo FPD. Dixon FPD has SFPD 5/8B 2012 an ISO rating of 10 in its most rural areas. Most VFPD 5/8B 2013 of the districts in Solano County have a rating of eight in their rural and remote areas. Coverage Adequacy Figure 10-7: Service Area per Fire Station In urban areas, fire stations are typically located VFPD strategically within five minutes driving distance from SFPD potential victims. In rural MFPD areas, fire stations tend to be located strategically within 15 EVFPD minutes driving distance. The driving distance is affected not DFPD only by the size of the service CFPD area, but also by congestion, topography and street layouts. 0 50 100 150 200 250 300 350 The service area sizes for Square Miles Served per Station each fire station differ for each fire provider, as shown in Figure 10-7. The median fire station among fire protection 149 A person whose primary employment is as a firefighter for a municipality or other agency or company and who derives the majority of their earned income working in the fire service. FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 225 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW districts in Solano County serves approximately 39 square miles. Dixon FPD serves the most expansive area of 320 square miles served per station. Densely populated areas tend to have smaller service areas. For example, the average service area per station for EVFPD150 is 8.3 miles per fire station. Figure 10-8: Firefighters per 1,000 residents, 2014 Solano fire 35 protection districts rely 30 primarily on volunteer firefighters. By 25 comparison, in a mature 20 urban area, the staffing configuration is 15 typically four paid 10 firefighters per station at all times. 5 The number of 0 firefighters serving within a particular jurisdiction is another indicator of service adequacy; however, it is approximate. The providers’ firefighters may have differing availability and reliability. A district with more firefighters could have fewer resources if scheduling availability (i.e., full-time work schedule) is restricted. Figure 10-8 illustrates the number of firefighters each provider has as a rate per 1,000 residents served. Staffing levels in Solano vary from 0.68 firefighters per 1,000 residents in EVFPD (including the City of Vallejo) to almost 29 in MFPD. Firefighters in Solano County vary in age from 18 to 72, with an extensive range of experience. The median age of a firefighter in the County is 33. Rural providers tend to have a higher median age of firefighters. Staffing The fire protection districts in Solano County are staffed mostly with a volunteer force, as is evident from Figure 10-9. Only DFPD and EVFPD have high ratio of paid personnel due to the fact that both districts are served by the respective cities through contracts and do not have staff of their own. For the rest of the districts the share of volunteer firefighting151 staff amounted to between 88 percent in MFPD to 97 percent in SFPD. Figure 10-9: Staffing Levels Total firefighting District staff Paid Share of paid staff Volunteers Share of volunteers Cordelia FPD 52 4 8% 48 92% Dixon FPD 42 23 55% 19 45% E a s t V a l le j o F P D 8 2 82 100% 0 0% Montezuma FPD 32 4 13% 28 88% 150 Territory serviced includes the City of Vallejo. Suisun FPD 39 1 3% 38 97% 15 V 1 aFciarevfiilgleh tFinPgD personnel are pe7r7sonnel that respo3nd to incidents. A4d%ministrative perso7n4nel means person9n6el% that do not respond to service calls (i.e. administrative assistant, bookkeeper). FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 226 atipac 000,1 rep srethgiferiF SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Overall it was reported that the number of firefighting staff has increased overtime. Staff turnover rates were low in the last three years, except for within Cordelia FPD. The high turnover rate is mostly attributable to CFPD’s program of hiring trained firefighters immediately after academy as residential firefighters who then move on to full-time paid positions with other agencies. A majority of the districts reported some challenges with recruitment and retaining of volunteers. Other reported staffing challenges included decreasing and unpredictable availability of volunteer firefighters and stringent State and local mandated training requirements that impose a heavy burden on volunteer time. Volunteers for the most part do not get compensated, except for limited stipends. It was reported that the pay rates for all ranks within the fire protection districts were about half the pay scale of the city fire departments in Solano County. Similarly, the retirement benefits are not as high as what city firefighters may receive. To compare among the four fire districts that rely on their own staff instead of city staff, the compensation levels were reportedly comparable to each other with slight fluctuations. Currently, there are three certifications in the California firefighter series; Volunteer Firefighter, Firefighter I, and Firefighter II. While the Volunteer Firefighter focuses on skills and tasks necessary to assure safety on the fire ground, Firefighter I & II prepares the firefighter to perform essential and advanced fire ground tasks, as well as allowing entry into all tracks of the certification system. The level of certification required for each firefighter is determined by the individual fire department. However, according to the California State Fire Marshal, there are plans to phase out the Volunteer Firefighter certification level and the most basic level of certification will eventually be Firefighter I. Firefighter I certification requires completion of the 259-hour Firefighter I course, which includes training on various fire ground tasks, rescue operations, fire prevention and investigation techniques, and inspection and maintenance of equipment. In addition to this course, Firefighter I certification also requires that the applicant have a minimum of six months of experience in a California fire department as a firefighter performing suppression duties.152 In addition to the general firefighter certifications, there are also several emergency medical and specialized certifications that firefighting personnel may attain, including:  First Responder EMS is a person who has completed a course and received certification in providing pre-hospital care for medical emergencies. First Responder EMS has more skill than someone who is trained in basic first aid but they are not a substitute for advanced medical care rendered by emergency medical technicians, emergency physicians, nurses, or paramedics.  Emergency Medical Technician 1 is an intermediate level clinician, trained to respond quickly to emergency situations regarding medical issues, traumatic injuries and accident scenes.  Paramedic is a medical professional who provides medical care to sustain life in the pre-hospital environment, usually in an emergency, at the point of illness or injury. 152 State Fire Marshal, Course Information and Required Materials, 2007, p. 44 FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 227 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW This includes an initial assessment of the patient after a particular health crisis. Paramedics provide advanced levels of care for medical emergencies and trauma.  Apparatus Engineer drives and operates heavy fire apparatus (fire engines and trucks). This individual is also responsible for protecting people and property from fire. A fire apparatus engineer is responsible for the general maintenance and operations of fire department equipment, tools and facilities. In addition, he or she is responsible for administering rescue and emergency-medical assistance to victims, cleaning the fire apparatus and training crews to fight fires.  Company Officer is the individual in charge of a crew of firefighters and their responding apparatus.  Chief Officer ranks above the company officer level and is involved in supervisory duties and fireground tactical operations.  Haz Mat FRO (First Responder Operations) is the most popular level of chemical response certification.  In addition, there are several wildland fire certifications, including California Incident Command Certification System (CCICCS) FF 1, CICCS FFT2, CICCS Engine Boss, and CICCS Strike Team Leader. Each firefighter, including volunteers, is able to hold multiple certifications, including strike team certifications. Figure 10-10: Firefighter Certification Certification CFPD DFPD EVFPD MFPD SFPD VFPD Volunteer Firefighter 87% 0% 0% 88% 0% 100% Firefighter I 92% 90% 71% 13% 21% 65% Firefighter II 28% 43% 71% 0% 0% 5% First Responder EMS 0% 0% 5% 88% 31% 66% Emergency Medical Technician 1 100% 79% 23% 19% 38% 34% Paramedic 28% 24% 65% 0% 8% 0% Apparatus Engineer 17% 24% 14% 19% 10% 21% Company Officer 6% 43% 21% 22% 18% 19% Chief Officer 6% 10% 5% 9% 13% 10% Haz Mat FRO 85% 55% 82% 9% 18% 100% CICCS FFT 2 26% 55% 5% 0% 0% 0% CICCS FFT 1 60% 55% 5% 9% 0% 0% CICCS Engine Boss 7% 43% 3% 13% 18% 0% CICCS Strike Team Leader 4% 10% 3% 3% 2% 5% Total number of firefighting staff 53 42 82 32 39 77 As shown in Figure 10-10, among fire protection districts in Solano County, CFPD has the highest Firefighter I certification rate of 92 percent. DFPD staff (City of Dixon FD staff) has a similarly high Firefighter I certification rate of 90 percent. The situation is the same for EMT 1 certification, for which CFPD and DFPD are leading with 100 percent and 79 percent, respectively. On the other side of the spectrum, MFPD has the lowest certification rates for Firefighter I and EMT 1 with 13 and 19 percent, respectively. FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 228 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Management While public sector management standards vary depending on the size and scope of the organization, there are minimum standards. Well-managed organizations evaluate employees annually, prepare a budget before the beginning of the fiscal year, conduct periodic financial audits to safeguard the public trust, maintain relatively current financial records, plan and budget for capital needs, and conduct planning for future growth. Figure 10-11: Fire Agency Management Practices Management Practice An evaluation of the adequacy of management practices is shown in Figure 10-11. The first four indicators are self-explanatory. Adequate capital planning involves a multi-year capital improvement plan (or comparable planning effort) for capital replacement and, if relevant, expansion. Strategic planning is adequate when an agency sets formal short- and long-term goals, as well as discloses its existing capacity and anticipates future needs, and updates the plan periodically. All of the reviewed providers evaluate staff at least annually. SFPD and VFPD reported completing formal evaluations of only paid personnel; volunteers are evaluated informally. All of the providers prepare timely budgets, complete financial audits on a regular basis and were able to provide up-to-date financial records. Of the reviewed providers, only Dixon Fire Department has an adopted a formal capital improvement plan (CIP) that also includes needs associated with DFPD. CFPD and EVFPD plan their capital needs through informal lists. For example, the City of Vallejo maintains an apparatus replacement list specific to EVFPD. MFPD, SFPD and VFPD record their short- term capital improvement needs in annual budgets; long-term needs are not currently planned for. CFPD, SFPD and VFPD have retained the same consultant to develop a CIP for each of these three districts; the plans are presently under development. It is recommended that all agencies adopt capital improvement plans to identify long-term financing needs and funding sources for these needs. CIPs can be tailored to the needs of the agency, but should include a list of anticipated replacement and improvement needs with an anticipated timeline for completion and a financial plan for achieving those goals. It is recommended that a CIP have a planning horizon of at least five years and be updated annually to reflect current conditions. FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 229 DPFC DPFD DPFVE DPFM DPFS DPFV Evaluate Employees Annually A A A A A A Prepare Timely Budget A A A A A A Periodic Financial Records A A A A A A Current Financial Records A A A A A A Capital Planning I A I I I I Formal Strategic Planning I I N N N N Note: A= Practiced adequately, I= Practiced, but improvement needed, N= Not practiced SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW None of the fire protection districts in Solano County have a strategic plan or conduct formal future growth planning for their respective service areas. CFPD reported to have an outdated plan of goals and objectives. It is anticipated that the new incoming chief would be conducting more formal strategic planning. City of Dixon FD maintains short- and long- term strategic plans, but nothing specific to DFPD. The City of Vallejo possesses a master plan that has some planning specific to fire services within EVFPD, but the information in it is not current. MFPD, SFPD and VFPD have not developed strategic plans. Accountability and Governance Accountability of a governing body is signified by a combination of several indicators. The indicators chosen here are limited to: 1) constituent interest in the agency’s activities as indicated by vacancy rates and Board meeting attendance, 2) agency efforts to engage and educate constituents through outreach activities, in addition to legally required activities such as agenda posting and public meetings, 3) presence of personnel, operating and Board policies, 4) filing of Form 700s, and 5) transparency of the agency as indicated by cooperation with the MSR process and information disclosure. For a majority of the fire protection districts in Solano County, the established manner of board selection is appointment by the County Board of Supervisors. CFPD is the only district that has an elected Board of Directors. County Supervisors comprise the governing body of EVFPD. All Board positions within most of the districts reviewed are filled. The exceptions are Cordelia FPD where the position of the Board chair has been vacant for a year, and SFPD where the Board of Supervisors has not yet filled the last vacancy. Only DFPD reported that generally, there is low public interest in the operations of the District, as there has been no public attendance at the Board’s regular meetings in at least the last five years. All the reviewed agencies prepare and post meeting agendas and make minutes available as required. Additional outreach efforts include websites and educational and awareness programs. All the agencies conduct community outreach activities where they participate in community events and organize educational activities. A majority of the providers have websites to offer information by way of constituent outreach. Every district should ensure that Board meeting information, as well as correct contact information and district policies are readily available online. Although Vallejo FD maintains a web presence, there is no information regarding EVFPD. The County should maintain a separate website for the District where information may be made available to the public; alternatively, the City can build a webpage for the District similar to DFPD, which has web presence on the City of Dixon website. None of the board members of the Solano fire protection districts receive compensation, except for EVFPD, which is governed by the County Supervisors who receive $8,000 per month. Government Code §53235 requires that if a district provides compensation or reimbursement of expenses to its board members, the board members must receive two hours of training in ethics at least once every two years and the district must establish a written policy on reimbursements. Three out of six districts, including DFPD, MFPD and SFPD have not established a policy on expense reimbursements because their Board members do not receive reimbursements. CFPD was not aware whether the District had adopted a policy, and VFPD was unable to provide one. EVFPD is the only FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 230 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW district tthat has a ppolicy on exppense reimbursement,, since Supeervisors do receive exppense reimbursements. Alll board meembers of five of the diistricts, inclluding CFPDD, DFPD, EVVFPD, SFPD, annd VFPD, hhave underrgone ethiccs training in the lastt two yearrs. MFPD bboard memberrs do not recceive ethics training reeportedly beecause theyy do not get compensateed or receive eexpense reimmbursemennts. Geneerally, all revviewed disttricts maintaain adoptedd policies thhat guide operations of their governinng bodies, inncluding poolicies on coode of ethiccs, public reecords requuests and Brrown Act comppliance. CFPPD reportedd that it hadd all the aforrementioneed policies, bbut was nott able to providde them. SFFPD’s Policyy Manual dooes not incluude a policyy related to public requuests for inforrmation. VFFPD is the oonly districtt that has nnot establishhed its ownn set of rules to guide the Board’s opperations. EEfforts of itss Board are gguided by thhe insurancce guidelinees. The Political Reeform Act (Governmennt Code §811000, et seqq.) requiress state and local governmment agenciees to adopt and promuulgate conflict of intereest codes. TThe Fair Pollitical Practicess Commissiion has adoopted a reguulation (California Codde of Regullations §187730), which coontains the terms of a sstandard coonflict of intterest code, which can be incorporrated by reference in an agency’s coode. DFPD, EVFPD, SFPPD, and VFPPD have adopted and were able to pprovide theeir conflict oof interest ccodes. CFPDD reportedlly has adoppted the codde as well, butt was not abble to provide it. It is unclear if MFFPD has an adopted coonflict of intterest code beccause this innformation wwas not proovided by thhe District. Goveernment Coode §87203 requiress persons who holdd office to disclose their investmeents, intereests in real property aand incomees by filing appropriatte forms wwith a designatted filing aggency each yyear. In adddition, the conflict of innterest codee of each disstrict determinnes who ammong the offficers and directors ffiiles the Forrm 700s wiith the Couunty’s Registrar of Voters. In Solano County select fire prootection disstricts requiire both thee fire chief andd Board meembers to suubmit copiees to the Coounty, and inn some casees only the chief files withh the Countty’s Registraar of Voterss. All of the districts filled approprriate forms with the Couunty as reqquired for tthe 2012 rreporting pperiod. Seeveral of thhe districts had submitteed forms forr the 2013 rreporting peeriod, although the deaadline for suubmittal hadd not yet occurred when tthe informaation was reequested. Of thhe agencies reviewed iin this repoort, the maajority demoonstrated aaccountabiliity in their dissclosure of informationn and coopperation witth LAFCO dduring the MSR proceess. A majorityy of the disttricts providded most oof the requeested informmation in a timely mannner. Althoughh VFPD and EVFPD aalso providded a majorrity of the requested informatioon, it requiredd several folllow-up atteempts. SSERVICEE FINANNCING The financial abbility of ageencies to prrovide servvices is affeccted by avaailable finanncing sources and financing constraints, as well as managemment practiices. This section discuusses the majoor financing constrainnts faced by fire servvice provideers, identifiies the revvenue sources currently aavailable to the servicee providerss, and assessses the finnancial abiliity of agenciess to provide services. FIRE SERVVICES COMPAARISON cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 231 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Revennue Sourrces Fire sservice provviders rely on a varietyy of revenuee sources too fund fire aagency operating costs—pprimarily property taxxes, speciall taxes, serrvice chargees, and inttergovernmental funds annd grants. TThe various funding souurces for eaach fire agenncy are showwn in Figure 10- 12. Apprroximately 775 percent of the Solaano fire agencies’ operaating budgeets were funded through ad valoremm property tax and parrcel tax revvenue in FYY 12-13. Service chargges in the formm of reimbursement froom the State for use off strike teamms, plan revview and peermit issuancee, and otherr charges foor services constitutedd 10 percennt of total revenue souurces. The ageencies periiodically reeceive interrgovernmenntal funds,, grants annd donatioons— averagedd out these funds accouunt for abouut nine perccent of the ddistricts’ buddgets. The districts alsso make use of facilityy and develoopment imppact fees too pay for caapital improveements. Thhese revennue sourcess are discuussed in mmore detail in the Caapital Financinng section off this chapteer. Figure 10-12: Revennue Sourcess (FY 12-13) Ad Valorrem Propertty Taxes Property taxes mmade up 67 percent of revenues ammong the Solano fire pproviders. DDixon FPD andd East Vallejo FPD rely almost entiirely on prooperty tax reevenue to pprovide servvices, with neggligible reveenues coming from othher sourcess. As a fundding sourcee, property ttaxes are constrained by sstatewide innitiatives thhat have beeen passed byy voters oveer the yearss. Proposition 13,, which Caalifornia votters approvved in 19778, limits tthe ad valoorem propertyy tax rate, limits growwth of the assessed vvalue of prooperty, andd requires vvoter approval of certainn local taxes. Generallyy, this meaasure fixes tthe ad valoorem tax att one FIRE SERVVICES COMPAARISON cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 232 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW percent of value, except for taxes to repay certain voter approved bonded indebtedness. In response to the adoption of Proposition 13, the Legislature enacted Assembly Bill 8 (AB 8) in 1979 to establish property tax allocation formulas. Generally, AB 8 allocates property tax revenue to the local agencies within each tax rate area based on the proportion each agency received during the three fiscal years preceding adoption of Proposition 13. This allocation formula benefits local agencies which had relatively high tax rates at the time Proposition 13 was enacted. Proposition 98, which California voters approved in 1988, requires the State to maintain a minimum level of school funding. In 1992 and 1993, the Legislature began shifting billions of local property taxes to schools in response to State budget deficits. Local property taxes were diverted from local governments into the Educational Revenue Augmentation Fund (ERAF) and transferred to school districts and community college districts to reduce the amount paid by the State general fund. Local agencies throughout the State lost significant property tax revenue due to this shift. In addition to these constraints, the districts have faced declining property values over the last five years, which has resulted in reduced property tax revenues for the agencies. As shown in Figure 10-13, the amount of property taxes levied countywide experienced a combined 17 percent decrease over the five-year period from FY 08-09 to FY 12-13, going from $495 million in FY 09 to $410 million in FY 13. The most significant drop in property tax revenue was experienced between FY 09 and FY 10, when total property taxes collected decreased by over 10 percent. Figure 10-13: Percent Change in Property Taxes Levied in Solano County (FYs 09 – 13) 0% FY 08 -09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 -2% -4% -6% -8% -10% -12% Special Taxes and Benefit Assessments The most significant financing constraints for fire and EMS services are legal requirements that limit property taxes and require voter approval of new taxes and tax increases. A special tax requires approval by two thirds of voters. Several fire districts in FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 233 egnahC fo etaR SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 234 SME tropsnart-noN ecnalubmA tropsnarT secivreS tcartnoC maeT ekirtS stimreP/weiveR nalP secivreS ycnegremE stnediser-noN the State have also made use of benefit assessment revenue, which requires a simple majority for voter approval. For a benefit assessment it is required that the agency attribute distinct benefit to each parcel, while a special tax may be used to fund services with a general benefit to all parcels. Only one of the six special districts supplements funding with special tax revenue—Cordelia FPD. None of the districts in the County levy a benefit assessment. In 2002, Cordelia FPD introduced Measure I to district voters to collect a special tax on properties within the District to supplement revenue sources. District voters narrowly approved the special tax. The amount of the tax is dependent upon land use—residential parcels are assessed $300 and commercial parcels are assessed $400 annually. Parcels with public uses are not assessed. The tax does not adjust according to inflation. These special tax revenues are not tracked separately in an independent fund from other revenue sources. Several of the geographically larger districts that are comprised of primarily agricultural, open space and minimal low-density residential properties face a particular challenge in that a special tax or benefit assessment would not collect the necessary revenue to substantially augment services. Due to the County’s development policies, considerable growth is not anticipated outside of the cities. Consequently, the districts have not pursued either means of parcel taxation, due to a lack of perceived benefit. Service Charges Service charges comprised 10 percent of revenues among the fire providers in FY 12- 13. Service charges include billing for providing emergency medical and ambulance services, fees charged for contract services, reimbursement from the State for use of strike teams, fees for services such as fire inspections and building approvals, charges for specialty emergency services, and charges to non-residents for services rendered. Four of the six districts reviewed receive revenue from some form of charges for services. Dixon FPD and East Vallejo FPD, which contract for fire services through city fire departments, do not directly charge and collect revenue for services offered. Figure 10-14: Charges for Services Of the fire protection districts reviewed, only Cordelia FPD provides non-transport emergency medical services in the form of advanced life support directly through district staff. However, the District does not receive reimbursement for support of Medic Ambulance’s services like those fire departments that have contracts with Medic and SEMSC for these services. None of the fire protection districts in the County CFPD   provide ambulance transport services, and therefore, DFPD do not receive revenue from charges for those services. EVFPD Similarly, none of the districts provide contract services MFPD     to other entities, such as administration or operations, and as such do not receive income from these services. SFPD    VFPD   SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW The four districts that provide services directly with district staff occasionally respond to state fires with their strike teams or as members of a strike team and get reimbursed for it from the State of California Department of Forestry and Fire. District duty on a strike team or task force is compensated at predetermined rates depending on the rank of the firefighter and the type of the equipment used for the fire. Billing for services may include fees for reports and permits, plan review, operating permits, and field inspections, to name a few. Four of the agencies charge fees for these services; the two districts that do not receive revenue from these charges are the two fire protection districts that contract for services—Dixon FPD and East Vallejo FPD. Instead, the contractor city fire departments charge the fees and collect the revenue directly. Both, Montezuma FPD and Suisun FPD charge residents and non-residents alike for certain specialty emergency services, such as vehicle accidents. These agencies do not charge for general emergency fire and emergency medical responses. Of the six districts, only Montezuma FPD charges non-residents for certain services provided. MFPD charges a fee of $35 per hour per unit with a minimum of $100 per unit for use of equipment in response to emergency calls for non-residents of the District. Grants Among the fire protection districts, grant funds comprised $425,583 or nine percent of revenues in FY 12-13. Of the six districts, Cordelia FPD and Montezuma FPDs were able to receive the most revenue from grant sources. Cordelia FPD received $210,617 from grants in that year. While Montezuma FPD received $201,805 from a USFA grant in conjunction with FEMA for operations and safety purposes. MFPD has received this grant two times in the last 10 years. Additionally, MFPD received donations and contributions towards its fire station in that same year. While not a direct recipient of grant funds, DFPD indirectly benefits from Dixon FD’s grant pursuit efforts. Grants funds received by Dixon FD in the last five years include: FEMA AFG-breathing apparatus, FEMA AFG cardiac monitors, FEMA SAFER three full-time positions funded for 24 months, FEMA SAFER Volunteer Retention and Recruitment Program, FEMA AFG radio hardware acquisition dual band radios, 2012 Cal Fire VFA 50/50 Wildland Firefighting PPE, and 2013 Cal Fire VFA 50/50 Wildland Fighting PPE. Proposition 172 Proposition 172 was enacted to help offset property tax revenue losses of cities and counties that were shifted to the ERAF for schools in 1992. Proposition 172, enacted in 1993, provides the revenue of a half-cent sales tax to counties and cities for public safety purposes, including police, fire, district attorneys, corrections, and lifeguards. Proposition 172 also requires cities and counties to continue providing public safety funding at or above the amount provided in FY 92-93.153 The law provides nine counties with unique 153 The maintenance of effort provision for local public safety spending requires cities and counties to fund public safety at the 1992-93 levels, adjusted annually by a cost-of-living factor commencing with the 1994-95 fiscal year. FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 235 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW allocation formulas. These formulas are the result of special circumstances and negotiated compromises. Solano County is one such county with a unique allocation formula.154 While counties are not required to, many share Proposition 172 funds with local fire protection districts, particularly those formed prior to 1978 (the enactment of Proposition 13), which rely heavily on property tax revenues to provide services and were greatly impacted by the ERAF shifts. Solano County does not share Proposition 172 with the six fire protection districts in the County. Auxiliary Associations Figure 10-15: Fundraising Efforts The fire districts conduct fundraising in several forms—directly through district staff, via a nonprofit firefighters association related to the district, and via nonprofit auxiliary groups dedicated to fundraising and supporting a particular district. Fundraising efforts and donations provide a nominal supplement to fire district revenues in Solano County. As shown in Figure 10-15, each of the fire districts has a firefighters association linked to it. In the case of Dixon FPD and East Vallejo FPD, the firefighters associations are connected to the contract city fire departments, and while accumulated funds may benefit services within those districts, the city fire department is the recipient of all donated funds or capital assets. The district firefighter associations often conduct fundraising efforts on behalf of other nonprofit foundations and organizations, such as the National Fallen Firefighters Foundation and the Firefighters Burn Institute. Cordelia FPD and Suisun FPD are the only districts that conduct fundraising activities via district staff and volunteers. These efforts are reportedly minimal in nature. Suisun and Vacaville FPDs are the only two districts with auxiliary fundraising associations in addition to the firefighters associations. The FireBells is a group dedicated to fundraising activities for Vacaville FPD. 154 Government Code §30055(b). FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 236 seitivitcA gnisiardnuF noitaicossA srethgiferiF noitaicossA yrailixuA CFPD   DFPD  EVFPD  MFPD  SFPD    VFPD   SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Operating Expenditures Figure 10-16: Operating Expenditures per Capita (FY 12-13) The fire districts in Solano County spent CFPD approximately $3.7 million in FY 12-13 on DFPD fire operations, which is EVFPD the equivalent of approximately $137 per MFPD capita. The median provider spent $105 per SFPD capita. Operating VFPD expenditures per capita, shown in Figure 10-16, $- $100 $200 $300 $400 $500 $600 is often reflective of the Expenditures per Capita level of service offered by a fire provider as determined by financing constraints. The least amount of money per capita was spent by Dixon FPD. Montezuma FPD expended the most per capita, as it serves a relatively expansive area with very low population density. Further details about operating expenditures per capita for each district are included in Figure 10-17. Figure 10-17: Operating Expenditures per Capita (FY 12-13) Operating District Operating Expenditures District Population Expenditures/Capita CFPD $826,309 2,597 $318.18 DFPD $477,826 6,057 $78.89 EVFPD $336,161 3,522 $95.45 MFPD $554,969 1,113 $498.62 SFPD $250,351 2,671 $93.73 VFPD $1,258,497 10,995 $114.46 Total $3,704,112 26,955 $137.42 A similar situation exists with operating expenditures per service call, as is clear from Figure 10-18. Those agencies with the lowest expenditures per call tend to rely more heavily on volunteer firefighters, which can greatly reduce costs, or rely on a contract agency for services. Suisun FPD has the lowest cost per call, most likely due to the low paid staffing level compared to the volume of calls received by the District. Similar to operating expenditures per capita, Montezuma FPD has the highest expenditures per service call. FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 237 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW Figure 10-18: Operating Expenditures per Service Call (FY 12-13) CFPD DFPD EVFPD MFPD SFPD VFPD $- $500 $1,000 $1,500 $2,000 $2,500 $3,000 Expenditures per Service Call Capital Financing Fire service providers in Solano County make use of development impact fees, reserve funds, grants, donations, and loans for capital purchases. None of the fire districts have adopted goals or policies regarding levels of reserves to be maintained; although, many have informal management practices to maintain certain reserve funds and levels. As mentioned in the Management section of this chapter, only Dixon FPD (via the City of Dixon FD) has a formal capital improvement plan in place. Other districts maintain informal lists or address short-term capital needs in the annual budget, and Cordelia FPD, Suisun FPD and Vacaville FPD are developing formal CIPs. Pre-planning for future capital improvement needs is considered a best management practice, which is recommended for all public agencies regardless of size. A common means to finance growth induced capital needs is through development impact fees or capital facility fees, which ensure that new construction and development covers the cost of the related capital improvements necessary to maintain a certain level of service. Only two of the fire protection districts presently have adopted development impact fees—Cordelia FPD and Vacaville FPD. Four of the fire protection districts are participating in a joint study to establish a development impact fee throughout (Cordelia, Dixon, Suisun, and Vacaville FPDs) the unincorporated territories of the County. Montezuma FPD has chosen not to participate in the study, and East Vallejo FPD was not represented at the County district chiefs meetings where the joint study has been discussed. In 2013, these districts hired a consulting firm to conduct a nexus study to assess and make recommendations regarding a uniform development impact fee for each of the districts. It is intended that the fee be designed to ensure a certain level of continued service among the fire districts should development occur within their bounds. FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 238 SOLANO LAAFCO FIRRE DISTRICT MUNICIPAL SERVICE REVIEW Financial Resserves Fire providers rely on ttheir financcial reservees to weather recesssions, to ccover unexpeccted capital projects and as a form of savings tto accumulaate what is needed to mmake requiredd capital immprovementts or replaccements. UUnrestrictedd financial reserves reeflect savings tthat can be used for anny fire-related purposee, and are tthe most fleexible fundss and most useeful for susttaining servvice levels dduring toughh economicc times or foor unanticippated capital pprojects. RRestricted rreserves aree dedicatedd to a Boarrd-designated use, succh as future caapital improovements. Combbined restrricted and unrestricteed reserves in termss of monthhs of operating expendittures for each agency aare shown inn Figure 10--19. Figuure 10-19: RReserve Levvels in Monthhs of Operating Expendditures, FY 112-13 Monttezuma FPDD has the hiighest reserrve levels aamong the ssix providerrs with funds to cover ovver 15 monnths of opeerating expenditures; a majority of these rreserves are for contingeency purposses. Dixon FFPD also maaintains commparativelyy high reserrves; the Disstrict has earmmarked overr 70 percennt of those rreserves forr vehicle repplacement. EEast Vallejoo FPD retains aa very miniimal fund bbalance at tthe end of eeach year aand does noot maintainn any reserve ffunds. Financial Abiility The ffinancial abbility of eachh of the prooviders is cconstrained by available revenuess and legal limmitations on revenue inncreases. AA majority oof the agenccies revieweed in this reeport have expperienced ddeclines in rrevenues, duue to declinnes in propeerty values,, in the facee of a growingg demand ffor servicess. The finnancial conddition of thhe fire disstricts has been exacerbaated by a nnumber of ssubstantial expenditurre increasess, includingg fuel, apparratus FIRE SERVVICES COMPAARISON cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 239 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW maintenance, liability insurance, physicals, training, and personal protective equipment costs. Cordelia, Dixon, East Vallejo, and Vacaville FPD’s each reported that current financing levels were not adequate to provide the fire protection service levels desired, and indicated that additional funding was needed to provide adequate service levels to meet both existing and future demand. Montezuma and Suisun FPDs reported that while there were certain financial constraints, funding levels were generally adequate to fund satisfactory services. The two contract districts—Dixon and East Vallejo FPDs—face the most significant funding constraints given that they are entirely dependent on property tax income for funding of services and opportunities for substantial additional funding (i.e., special tax) are nonexistent. While the unincorporated area served by East Vallejo FPD should eventually be annexed into the City of Vallejo, at which point EVFPD will cease to exist, a majority of the area served by Dixon FPD is likely to remain unincorporated and will continue to require a fire service provider. Unfortunately, Dixon FPD faces several challenges to raising more revenue to significantly increase service levels or to afford fire protection on its own. A vast majority of the parcels in the District are permanently in agricultural or open space uses, limiting revenue potential from a new special tax. Opportunities for supplementary revenue sources for each of the fire districts include 1) charging non-residents for services rendered in order to recoup costs for which these customers are not paying through property taxes, 2) special tax or benefit assessment, 3) the cooperative development impact fee that is in the process of being developed, 4) multi- agency grant applications (i.e., for staffing or consolidation of dispatch services), and 5) negotiating with the County to share a portion of the Proposition 172 funds. A potential funding source that is specific to Cordelia FPD is the opportunity to get reimbursed by Medic Ambulance for providing ALS services, similar to the set up that most of the city fire departments have with SEMSC and the transport ambulance provider. When the Public Private Partnership was first developed, Cordelia FPD was new to providing ALS and could not guarantee “around the clock” ALS response. Cordelia FPD’s ALS services have become more reliable, and the District could reap financial benefits by taking part in the partnership. FIRE SERVICES COMPARISON cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 240 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW 11. I S S U ES AND RECOMMENDAT ION S There are several issues and challenges faced by the fire protection districts in Solano County, which were identified over the course of this service review. The challenges discussed here include 1) impact of city annexations on district financing, 2) county policies limiting development outside of city boundaries, 3) unpredictability in volunteer firefighter force, 4) remote and hard to reach areas with extended response times, and 5) disjointed dispatch systems. City Annexations Several districts cited city annexations of territory within their bounds as a particular financial constraint to providing services. As cities annex territory and the areas are subsequently detached from a district, the district in question can anticipate a loss in property tax revenues. While LAFCO has a policy to ensure mitigation should an annexation negatively impact another agency,155 as previously discussed in Growth and Population Projections and LAFCO Policies Affecting Service Demand sections, these agreements may sunset after a period of time. For example, Vacaville FPD recently negotiated a property tax neutrality agreement with the City of Vacaville for a particular annexation, which sunsets after 25 years. Consequently, once mitigation payments have ceased, the District will still face a loss of regular income, and these mitigation efforts may only have postponed the inevitable hardship on the District. As will be discussed further under Governance Structure Options, the concern of cities annexing the districts’ territory, which in many cases negatively affects the districts’ financial condition, provides a rationale for the option of consolidating city fire departments with the neighboring fire protection districts in some form or a countywide fire provider to balance resources between the urban and rural service areas and ensure all providers can preserve economies of scale. County Development Policies Another source of financial burden for Solano County fire protection districts is the county policies limiting most development to areas within city boundaries, as described in the Growth and Population Projections section of this document. Because of the minimal growth and development within the districts creating low density residential and agricultural service areas, the agencies will never realize a significant growth in property tax revenue, forcing the districts to search for other reliable and sustainable sources of 155 Solano LAFCO Standards and Procedures, Glossary of Terms, Fees and Forms, Meeting Schedule, and Map and Description Requirements. Standard 11 “The application shall describe the effect which the annexation could have on adjacent areas and outside the agency. It shall also describe any social and economic benefits, or detriments, which will accrue to the agency and other affected agencies. The proposal should not be motivated by intercity rivalry, land speculation, or other motivates not in the public interest, and should create no significant negative social or economic effects on the County or neighboring agencies.” ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 241 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW income. As previously outlined in the Service Financing section, opportunities for sustainable supplementary revenue sources for each of the fire districts include 1) charging non-resident fees, 2) special tax or benefit assessment, 3) the cooperative development impact fee, and 4) negotiating a share of Proposition 172 funds.156 While these are all opportunities for additional funding sources, there are substantial constraints to the benefit and feasibility of each option. While non-resident fees could provide some income, it is not anticipated to be substantial enough to impact service levels. Additionally, these fees are difficult to collect. Because the revenue generating potential of a special tax/benefit assessment or development impact fees is greatly dependent on land use and new development, the agencies will likely reap only marginal additional revenues from these sources given the limits placed on development in the unincorporated areas and the low density residential and limited commercial uses that would be paying a special tax. Finally, Solano County has not historically shared Proposition 172 funds, and has not indicated any intentions of sharing this resource with the fire protection districts. As property tax revenues start to become further constrained, the districts will need to find funding sources to maintain current service levels. Alternatively, another option may be creation of a countywide fire protection district. While a consolidated district serving only the unincorporated areas of the County is also an option and may act as a stepping stone towards countywide consolidation, it would not address the identified financing constraints of the rural areas. As previously discussed, a countywide fire agency could help in balancing resources between the urban and rural service areas and ensure economies of scale are preserved. This option will be discussed further under Governance Structure Options. Volunteer Unpredictability A challenge common to every reviewed district, which is a significant capacity constraint, is the unpredictability of each agency’s volunteer force. This challenge is common to most rural fire protection districts that rely heavily on volunteers to provide services. With the exception of the two districts that contract with the city fire departments for services, the districts almost entirely rely on volunteers, call, or resident firefighters that receive no or minimal stipends for their services. Availability of volunteer and call firefighters is often a problem, leading to times when too many or too few personnel respond to incidents. Cordelia FPD has a program of hiring trained firefighters immediately after academy as residential firefighters, meaning that these firefighters conduct shifts at the station, thus creating a reliable level of response for each incident. However, as a tradeoff, Cordelia FPD suffers from a high turnover rate in its staff as these firefighters move on to full-time paid positions elsewhere. The districts also indicated that it was challenging to attract and retain volunteers, and time consuming training requirements pose a particular challenge given the volunteers’ busy schedules. 156 Grant funds are not included here as they are not considered a sustainable and long term funding source. ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 242 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW A collaborative volunteer recruitment program among all of the fire districts could allow them to pool resources and efforts, and create a uniform volunteer recruitment and support system. For example, all fire districts in Calaveras County (via the Calaveras County Fire Chiefs Association) applied and received grant funding from SAFER to implement a volunteer recruitment and retention program. Funding was able to cover a regional volunteer benefit program, which includes insurance packages, childcare expenses, tuition assistance for higher education, and a Length of Service Award program or other retirement benefits, such as 401K contributions. Additionally, the program includes a marketing program to recruit new volunteers through television advertising, an informational website, and an online application process. Solano County fire districts could greatly benefit from a similar collaborative program. Some of the Solano fire districts are currently involved in a similar effort in conjunction with other providers as part of a regional grant that will provide a monetary incentive for becoming and remaining an active volunteer firefighter. This grant has been submitted, but there had been no outcome on the application as of the drafting of this report. Longer Response Times Each district reported areas that were particularly challenging to serve, whether it be due to rural roads with limited access, landscaping and hydrology (i.e., marshes), or remoteness of an area. This challenge is typical of rural fire departments that serve remote less developed areas. Often these areas are located where it is not practical to construct a station to enhance response times, because service calls are infrequent and sometimes seasonal. There are two means to addressing and improving response times in these areas—being aware of response times in these areas to promote efficiencies and track improvement and/or transitioning to a “closest available resource” system. By being aware of what response times are to each area within a district’s boundaries, the agency is able to identify where there is room for improvement. During the drafting of this report, most of the districts struggled in providing accurate response time data for the district at- large, especially in a form that is suitable for data analysis. It is recommended that each district be able to not only identify and analyze districtwide response times, but also perform data analysis within specific zones that comprise the district to identify with greater specificity where problem areas area located. The other option is to transition to a closest available resource system where the closest resource is dispatched regardless of which agency’s boundaries the incident is within. At present, the districts make substantial use of mutual and automatic aid agreements to ensure the speediest response in particular areas. A closest unit response system would ensure that all areas, not just those defined in the agreements, receive the fastest response possible throughout the County. A closest unit response system would require a more centralized dispatch system compared to the existing communication system that is in place to ensure proper coordination among all providers in the County. Dispatch As previously discussed in the Context section of this report, fire providers in Solano County suffer from a severely disjointed communication and dispatch system. Incompatibility of equipment and inability to coordinate multi-agency incidents between ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 243 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW several dispatch centers leads to longer response times and poses a public safety risk, particularly should there be a large multi-agency emergency incident. These issues were addressed in a countywide feasibility study report in 2010. At that time, full consolidation of dispatch center operations into the same room was recommended as the viable financial alternative. The consultants stated that full consolidation would “result in significant enhancements to the interagency coordination that is required when more than one agency is responding to an emergency.” All of the districts as well as several cities indicated support of this recommendation in some form during the course of this review. The recommendation included a financing plan whereby the cities and County would provide annual funding based on the ratio of the agency’s service calls to total countywide calls. Since that time, although all districts agree with the need to implement the dispatch consolidation, there has been no movement toward this recommendation, due to a lack of funding and the lack of an apparent agency to spearhead organizational efforts. Although the districts support consolidation, as the primary funders of the consolidated system, the cities and the County may need to create momentum towards implementation of a consolidation plan. Each of the districts made recommendations as to how to properly address dispatch concerns, as outlined in Figure 11-1. Figure 11-1: Dispatch Recommendations by District District Recommendation 1. Have all fire agencies on the same frequency; Cordelia FPD 2. Centralize fire dispatch separately from law enforcement dispatch; 3. Have dispatchers specialized in fire incidents; 4. Use available technology for up-to-date dispatching capabilities; 5. Make use of willing support from the various fire agencies; 6. Make improvements to the current system as soon as possible to minimize liability related to potential serious miscommunications in the field; and 7. Keep the solution simple and easy to understand—an example of which is Contra Costa Fire Dispatch. 1. Consolidate the fire dispatch functions from the seven Dixon FPD dispatch centers in the County into a single central dispatch center. There are several existing facilities within Solano County that have either been recently built or remodeled that can accommodate the fire dispatching functions of the entire County. 2. If getting to one center is not achievable, consolidate the fire dispatch functions of select centers into two of the existing centers. 3. If two is not achievable, consolidate the fire dispatch functions into three of the existing centers; North, South and Central. ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 244 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW 4. Link the seven dispatch centers electronically, if consolidation is not feasible. 5. Increase interoperable communications to ensure each agency can communicate with another. 1. All Solano County fire agencies should use the same East Vallejo FPD frequencies for incidents and be dispatched from a central PSAP. 2. Medic Ambulance (current provider of countywide ambulance transport) should be dispatched from a joint center and be required to respond on a countywide radio system. 3. Gaining buy-in from the respective agencies, based on a cost-benefit analysis and an equitable funding formula, is necessary to achieve this goal. Montezuma FPD 1. Creation of a central consolidated dispatch center, which would allow for all the fire departments and districts in the County to know which units are in service. Suisun FPD 1. Supports the solution proposed by the Solano Consolidated Dispatch Feasibility Study. 1. Creation of a central consolidated dispatch center, which Vacaville FPD would allow all the fire departments and districts in the County to know which units are in service. 2. Interested in working with other fire protection agencies on cost sharing to finance a central dispatch system. It is apparent that there are several issues regarding the existing dispatch system, and all agencies are in agreement that there is a need for improvements. The immediate stage, however, is to develop a path towards a solution and start implementing specific steps. The following is a list of possible milestones that will assist in taking steps toward the agreed upon solution. 1) Form a joint powers authority consisting of representatives of each of the cities, the County and the fire protection districts, which would act as a decision making body that can actively discuss options, determine the ideal outcome, and hammer out any issues necessary to initiate a solution. 2) Deciding on the desired plan and implementation strategy is the next step. While full consolidation was recommended in the feasibility study and all the districts currently support this option, there may be concerns about the specifics of how to accomplish that end. The JPA member agencies will need to identify concerns, find the solutions and develop detailed steps to achieving the desired outcome by a certain date. 3) Determine operational cost sharing among member agencies. 4) Develop a multi-year budget/CIP with potential financing sources and project schedule. ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 245 SOLANO LAFCO FIRE DISTRICT MUNICIPAL SERVICE REVIEW 5) Apply for grants to finance initial capital needs. 6) Follow next steps identified by the created JPA. ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 246 SOLANO LAAFCO COUNTYYWIDE FIRE MUNICIPAL SERVICE REVIEW GGOVERNNANCE STRUCTUURE OPTTIONS This section disscusses issuues with andd alternativves to the ccurrent orgaanization of fire service in Solano Coounty in lighht of current financial cconstraints and anticipated demannd. It identifies options to the current goveernment sttructure off fire provision, incluuding consoliddation of serrvice providders. Mutuaal and AAutomatic Aid AAgreemeents Therre are extennsive mutuaal and autoomatic aid aarrangemennts for fire and emerggency medical services thhat cross jurisdictionall boundariees throughoout Solano CCounty. Muutual aid referrs to reciprrocal servicce providedd under a mmutual aid aagreement, a pre-arraanged plan andd contract bbetween aggencies for reciprocal assistance upon requeest by the first- responsee agency. Inn addition, tthe fire servvice provideers rely on automatic aaid primarilly for coveragee of areas wwith street aaccess limittations andd freeways. Automatic aid is baseed on the conccept that thhe nearest aavailable unnit respondds first. It rrefers to reeciprocal service providedd under ann automaticc aid agreement, a prrearranged plan or coontract betwween agenciess for an autoomatic respponse for seervice with no need forr a request to be madee (i.e., the assissting providder is dispaatched directly). All ppublic safettyy agencies are requireed to provide mutual aid in times off extreme disaster as ppart of the CCalifornia GGovernor’s OOffice of Emerggency Services Master Mutual Aid Agreementt. Solanno County providers ooperate witth an intriccate set of mutual andd automatic aid agreemeents with neeighboring providers iin the Counnty and neaarby counties. Figure 11-2 shows thhe mutual aand automaatic aid agrreements wwith individuual agencies in which each district pparticipatess. Figgure 11-2: Mutual andd Automatic Aid Agreemments Aggency MMutual Aid Automatic AAid Ciity of Fairfieldd FD Cordelia FFPD Countywide Agreement Naapa County FDD (in progresss) WWinters FPD Vaacaville FPD Countywide Agreement Ciity of Vacaville Dixon FPDD Winters FPDD Ciities of Davis, West Sacrameento, and WWoodland Unniversity of Caalifornia at Daavis Ciity of Benicia East Valleejo FPD Countywide Agreement Ammerican Canyon FPD Montezumma FPD Countywide Agreement Suuisun FPD Faairfield FD Suisun FPPD Countywide Agreement Montezuma FPD Naapa County FDD/Cal Fire Ciity of Vacaville (in progresss) Countywide Agreement Vacaville FPD Ciity of Winters FD California Staate Prison - Vaacaville Caalifornia Mediical Facility FDD Califoornia Disasster and Civvil Defense Master Muutual Aid AAgreement calls for alll the parties tto the agreement to volluntarily aidd and assistt each otherr in the evennt that a disaster ISSUES ANND RECOMMEENDATIONS cÉÄ|vç VÉÇáââÄÄà|Çz TááÉv|tàxxá? __V 247 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW should occur, by the interchange of services and facilities, including, but not limited to fire, police, medical and health, communication and transportation services and facilities, to cope with the problems of rescue, relief, evacuation, rehabilitation, and reconstruction. The six fire districts, seven city fire departments, Cal Fire, State Office of Emergency Services, and USFS work together to provide mutual aid for structure fires, wildland fires, vehicle accident extrication, and mass casualty incidents (MCI). Solano County fire chiefs further work together through the Fire Chief’s Association by discussing common issues and applying for grants; however, discussions and meetings are generally held separately for the chiefs of the city fire departments and the special districts as interests and factors affecting services are different for the two provider types. Facility and Resource Sharing As previously mentioned, fire and EMS providers in the County rely on each other for mutual and automatic aid assistance to optimize response times and engage in sharing of fire station space with other organizations. Five of the fire districts rely on the County for dispatch services. A few providers share their stations with other agencies for occasional use. Additionally, two districts capitalize on receiving contract services from city fire departments with full-time paid staff that would otherwise not be affordable. In addition to sharing of facilities the agencies practice extensive collaboration and participate in local and regional organizations.  CFPD practices facility sharing by renting the hall at Station 31 to local nonprofit organizations and community service clubs.  DFPD practices facility sharing by making use of Dixon FD’s services and station by contract. Dixon FD also allows Solano Community College Firefighter Academy to make use of the Department’s training site as the institution’s sole training site.  EVFPD practices facility sharing by making use of Vallejo FD’s services and stations by contract. In addition, Vallejo FD makes space available to the Vallejo Police Department and shares its portable water supply unit with Vallejo Water Department.  MFPD shares its facilities by renting a single room of the main fire station (Station 51) to Medic Ambulance Inc. The ambulance company’s employees use the room to stand by and sleep between calls for service.  SFPD practices facility sharing by allowing the Sheriff’s Department to utilize Station 32 as a meeting and briefing location for on duty officers. The District also allows the County Public Works Department to store its equipment at Station 32 while working on projects in the area.  VFPD allows the Rural North Vacaville Water District to use one of its stations for their board meetings.  The districts occasionally participate in joint training exercises with neighboring fire departments. All county fire districts are represented by one member on the Board of SEMSC. A majority of the districts also participate in regional planning efforts, including the joint ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 248 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW development impact fee study that is in progress among several fire districts, the recent dispatch study, and the Multi-Hazard Mitigation Plan conducted by the County. The districts also take part in several collaborative organizations, including the County Training Officers Association, the County Chiefs Association, the Operations Section Chiefs, the Terrorist Liaisons, the California Special Districts Association, and the California Fire Districts Association. Opportunities for future facility sharing and collaborations include further access to station space for outside organizations and other fire providers, joint training opportunities, and additional ways of collaboration, which would increase efficiency and safety.  An opportunity for further facility sharing and collaboration may be centralized dispatch center for all fire providers in the County, as previously discussed.  EVFPD reported that Station 26 could also be used jointly with the Benicia Fire Department and there is the potential to provide ladder truck service to the City of Benicia.  Vallejo FD may be able to take part in additional collaborations among the fire protection districts in the County to further the interests of EVFPD, which consists of unincorporated territory and may have differing interests from that of the City, by participating in the County Fire Chiefs Association breakout meetings for district chiefs (in addition to those for city chiefs).  Additional opportunities for facility sharing may be possible when MFPD adds another room at the main station with certain necessary accommodations for other agencies to use.  VFPD reported that Station 68 could be used jointly with Cal Fire. The districts have been open to collaboration with various partners, most recently conducting the joint development impact fee study. Future opportunities for collaboration include a joint grant to fund a program to recruit and retain volunteers and the proposed centralized dispatch center. With few exceptions, such as the contract service arrangement in DFPD and EVFPD, there appears to be a separation between the city and special district fire departments with regard to collaborative efforts, and these future opportunities may provide a chance for the various agencies to partner and further their relationships with one another. Consolidation Options As part of this MSR, LAFCO is required to identify potential governmental structure and operational efficiencies upon which the agencies may be able to capitalize. Additionally, the County maintains a policy to promote and encourage consolidation of fire districts through the LAFCO process. Generally, consolidation of fire providers promotes efficiency, professionalism and public safety. The primary benefit of consolidation is economies of scale, which may be achieved in several areas. Larger fire providers can more efficiently coordinate deployment of fire personnel when multiple incidents occur simultaneously or large incidents occur, as they control staffing at a greater number of adjacent fire stations. ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 249 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW Consolidation may offer opportunities to share and/or reconfigure fire station locations and apparatus, particularly in the more urbanized portions of the County. This may apply to training and communication facilities, as well as fire stations. Restructuring of staff could result in a more efficient fire service organization. Surplus administrative staff could be reassigned to operational assignments delivering improved services to the public. Newly consolidated districts reported observing cost savings from reduced management personnel and insurance costs.157 Other cost savings opportunities may be the closing of redundant stations and the elimination of surplus administrative staff. Combining resources may allow districts to sell surplus vehicles, reducing the overall age of fleet. Over the course of this review several forms of collaboration and reorganization were recognized that may benefit the fire districts. Options include functional consolidation alternatives where fire providers consolidate a portion of the fire functions or full consolidation of two or more agencies. Examples of functional consolidation include 1) a joint powers authority between two or more agencies to conduct specific types of services (i.e., administration) or all functions and operations related to fire services, 2) contracting for services from another provider, 3) consolidation of dispatch services, or 4) a closest resource response system where agency boundaries become irrelevant during dispatch. These options are discussed in more detail in the following sections. Compatibility Factors Compatibility among the providers plays a large role in determining appropriate consolidation options. There are several manners in which agencies may or may not be compatible, including staffing levels, type and level of services provided, funding levels and sources, resources available such as stations and equipment, and geographical proximity, topography and hydrology. As was previously shown in the Service Adequacy section of this Overview chapter, the staffing levels of the districts that do not rely on city staff for service provision fluctuate slightly with VFPD being the only outlier. Vacaville FPD, however, serves a larger population and its firefighting staff per 1,000 capita ratio is the lowest among the four districts that rely on their own staff. CFPD, MFPD and SFPD have comparable staffing ratios. In regard to paid staff, there are further similarities among these districts. Within the same four districts, the number of paid staff varies between one and four personnel, some of whom are part-time staff. As was also discussed in the Service Adequacy section of the report, but is relevant in this section to illustrate compatibility, volunteers of all four aforementioned districts generally do not receive compensation, except for limited stipends. Among the same districts the compensation levels were reportedly comparable to one another with slight variations. These districts also reported that their pay rates for all ranks were about half the pay rates of the city fire departments in the County. Similarly, the retirement benefits are not as high as what city firefighters may receive. 157 Marin LAFCO. ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 250 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW It appears that the districts that rely on their own staff are similar in their staffing and compensation structures, while DFPD and EVFPD, which rely on city staff are comparable with other city departments. The type and level of services provided by each agency appears to generally be consistent among the four fire districts that rely on their own staff. The districts largely provide the same basic services. Some of the providers offer additional services; for example, SFPD has a boat with fire suppression capabilities, and VFPD provides dive rescue services. Cordelia FPD is atypical in that it provides non-transport ALS. Among the city fire departments in Solano County, the City of Vacaville FD is distinctive as it provides transport ambulance services in addition to the non-transport ALS services that all the city fire departments provide (with the exception of Suisun City). For the most part, no district in the County relies heavily on a source of revenue that is dissimilar to the other districts’ or could not be adopted by a newly consolidated agency. The services of all the fire protection districts in Solano County, with the exception of CFPD, are primarily financed through property taxes. Cordelia FPD is the only district that supplements its income with special tax income; in fact, it is the largest source of income for the District. CFPD and MFPD rely heavily on grants, and CFDP, SFPD and VFPD collect service charges. These funding differences do not create a barrier to reorganization as these funding sources could be made consistent prior to or during the reorganization process. For instance, as was already discussed in multiple sections of this report, the districts could either collaborate in grant sharing or in the case of full consolidation apply for grants as a single large agency, which would increase their chances of success. CFPD’s special tax does pose a particular challenge to consolidation, as voter approval makes it not so easily duplicated by agencies. In the case of full consolidation, the formed agency would have to either relinquish this source of income, pass a new special tax or create a zone of service. In terms of territorial proximity, geographical terrain and station locations, the Solano County districts would experience certain challenges dependent upon the regional consolidation scenario, as will be discussed in detail further in this section. Functional Consolidation Functional consolidation and other cooperative service agreements have the potential to improve the overall efficiency and effectiveness of emergency services, which can be achieved by a more efficient use of scarce resources, a reduction in equipment needs and duplicate efforts, and promote greater flexibility. Operational and political issues can be overcome as a result of functional consolidation. Boundary disputes can be minimized with the closest and most appropriate resources being dispatched. This will foster rational service response zones and the likelihood of faster response. A functional consolidation would allow each agency to retain its identity while at the same time combining resources or specialty assets. A consolidation will likely require one or both organizations to relinquish their names. Consolidations can create animosity by and between firefighters, fire officers and elected officials. Although a long-term goal may well be a full consolidation, a functional consolidation may be better suited within the volunteer fire agencies or as an initial step in the process. This arrangement may also allow each party the opportunity to enjoy the ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 251 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW benefits of the relationship, while at the same time considering any loss of autonomy and local control. There are two basic types of agreements that fire providers can enter–contracts and joint powers agreements. Contracts are used when jurisdictions agree to provide a service to another for a set fee. Joint agreements include the fire service standard of mutual aid (which was already discussed above) as well as joint power agreements. A joint power agreement is a partial consolidation of functions among two or more jurisdictions. It can be further expanded to create a joint power authority agreement where a completely separate organization is established to provide a service on behalf of the participating jurisdictions. Joint Powers Authority Joint powers are exercised when the public officials of two or more agencies agree to create another legal entity or establish a joint approach to work on a common problem, fund a project, or act as a representative body for a specific activity. A joint powers agreement is a formal legal agreement between two or more public agencies that share a common power and want to jointly implement programs, build facilities or deliver services. Officials from those public agencies formally approve a cooperative arrangement. A joint powers agreement is like a confederation of governments that works together and shares resources for mutual support or common actions. The government agencies that participate in joint powers agreements are called member agencies. With a joint powers agreement, a member agency agrees to be responsible for delivering a service on behalf of the other member agencies. Each joint powers agreement is unique as there is no set formula for how governments should use their joint powers. One agency will administer the terms of the agreement, which may be a short-term, long-term or perpetual service agreement. A joint powers authority (JPA) is a new separate government organization created by the member agencies, but is legally independent from them. Like a joint powers agreement (in which an agency administers the terms of the agreement) a JPA shares powers common to the member agencies and those powers are outlined in the JPA agreement. Agencies create JPAs to deliver more cost-effective services, eliminate duplicative efforts and consolidate services into a single agency. A joint powers authority offers the advantages of a more ephemeral and potentially more limited consolidation (e.g., training), continued accountability and local control, and a potential structure to overcome inherent financial incompatibilities among the providers towards future consolidation. Collaboration by the means of JPAs does not currently exist among the Solano County fire districts and fire departments. As mentioned earlier, creation of a JPA would be a significant step towards full consolidation (if this is a goal) for both districts and fire departments. One example of where creation of a JPA between city fire departments delivered lower costs and better services is the functional consolidation of the City of Livermore FD and City of Pleasanton FD. The consolidated department is operated by a JPA board. While a formal joint powers structure was put in place, the powers assigned to the JPA board were limited: all major fiscal and labor relations decisions are made by the two cities’ City ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 252 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW Councils, with the JPA board serving in an advisory capacity to each body. The Board is comprised of the Mayor and a City Council member from each city. The City Managers of the two cities serve as joint Executive Directors and appoint the Fire Chief. By forming the consolidated department, the partner cities avoided creating another agency with its own overhead costs for fiscal and personnel management. The new department uses existing city support services. The City of Pleasanton provides payroll, personnel and budget services, and the City of Livermore provides risk management and workers compensation services. Legal services for code enforcement are provided by both cities’ legal departments. To properly allocate the joint department’s management expenses, the two cities use a four-part cost-sharing formula that takes into account factors such as the number of emergencies or fire prevention inspections occurring in each city. Currently, Livermore is covering 54 percent of these expenses, Pleasanton 46 percent. Each city maintains the right to determine the number of fire stations and firefighters it needs, so growth in one city does not affect the other city’s fire service costs. One of the management improvements resulting from the consolidation was the movement of top officers in both departments into full-time specialty roles. Before consolidation, division chiefs in both departments managed responsibilities such as emergency operations, training and emergency medical services on a part-time basis. Effectiveness is improved in the consolidated agency with full-time managers for each function. The separate Fire Prevention Bureaus also were consolidated; the single bureau jointly serves both cities, including their one-stop building permit centers. Initially, all fire station personnel remained in their parent cities but were cross-trained in the other city’s stations and on its fire equipment; currently, firefighters regularly work in the other city’s stations, providing coverage for those on vacation or sick leave. The two fire union locals also merged, and the five-year labor agreement negotiated by the cities with the newly combined International Association of Fire Fighters local contributes to the consolidated fire department’s long-term cost stability. The JPA immediately agreed to joint promotional testing, and the several promotions, which since being made have contributed to the blending of the two cities’ fire services. A single training system serves both cities’ firefighters. Managed by a division chief, it uses a modern training tower and classroom located in Pleasanton. Emergency operations also have been completely merged, with a single "duty officer" responding to emergencies wherever they occur and both cities’ fire equipment responding wherever needed. Dispatch services were consolidated in Livermore’s public safety communications center, as it was larger and better suited to handle the workload created by the consolidation of the departments. The consolidated department has focused on the creation of one "culture" and one set of operating procedures which combines the "best practices" that were in use in both cities. In Solano County, both city fire departments and fire districts could be member agencies in one single joint powers authority. Alternatively, at first only compatible agencies could enter in two different JPAs. For example, the four districts with compatible operational structures (CFPD, MFPD, SFPD, and VFPD) could form a JPA. City departments (which would include DFPD and EVFPD) would form a separate JPA. The two JPAs then ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 253 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW would work on consolidating into a single JPA while working out differences and building bridges. Contracting for Services Contracting for certain services from other agencies offers an opportunity to test a service structure prior to committing to full reorganization and may also offer cost efficiencies depending on the structure and participating agencies. At present, DFPD and EVFPD are benefitting from urban level services at minimal cost. DFPD enjoys the lowest cost per capita and second lowest cost per call and simultaneously receives services from a fire department with a high ratio of paid staff and high certification levels. There may be opportunities for the districts to mirror a similar contractual service setup with a neighboring city or contract for specific services, such as administration, to reap similar benefits. Such a service configuration would also offer a means to address concerns regarding city annexations of district territory resulting in reduced revenues for the district. By the contracting city agreeing to provide continued services within the district for a fee, with consideration given to loss of income due to annexations, would provide for continued services within the district’s budget regardless of loss revenue. Closest Unit Response One option that is in essence a form of consolidated effort to improve efficiency to the extent practicable is a dispatch and response system where both the nearest provider and the provider having jurisdiction are dispatched simultaneously to allow for faster response times and enhanced efficiency. Implementation of this system would be a significant step towards countywide consolidation, given that in essence bounds would no longer determine the first responder to an incident. While in general there are relatively few challenges to implementing a closest unit response system., a study on implementation of a closest unit response system conducted by FEMA cites tradition and unwillingness to change as the primary impediments to transitioning to this kind of response system.158 Additionally, Solano County providers face the particular challenge of addressing needed improvements to the dispatch system. As the dispatch system presently exists, there is no reliable way to coordinate responses across jurisdictional boundaries, which would be necessary in the case of a closest unit response configuration. The first and the most essential step towards the closest response system is resolving the existing problems with dispatch discussed previously in this report. Districts reported that they strive for closest unit response; however, the existing dispatch system is a barrier to fully realizing the benefits of such a system. The Consolidated Dispatch Feasibility Study conducted in 2010 proposed full dispatch consolidation and outlined proposed steps in this process, along with challenges. For more information regarding the full dispatch consolidation proposed by the discussed study, please refer to the 2010 Consolidated Dispatch Feasibility Study. 158 FEMA, Exploring Closest Unit Response to Fire and Medical Emergencies in Spokane County, 2009. ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 254 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW While full consolidation often has the largest start up costs (initial investment) it typically provides the greatest long-term cost savings. A consolidated center offers many advantages:159  Employs common electrical, HVAC, and emergency power subsystems;  Employees may be cross-trained;  Employee schedules may be combined for added personnel efficiency;  Flexible arrangements may amplify the commonalties in fire and medical dispatch;  Better interagency information sharing;  Elimination of duplicate services;  Opportunities to pool financial resources to fund system upgrades;  Increased ability to communicate between agencies;  More efficient dispatch collaboration for fire and EMS; and  Potentially, a more cost effective overall solution. Further steps Solano County providers must overcome several challenges in order to realize full consolidation, including lack of initial start up funding, lack of political will, and reluctance to give up control. In order to begin the functional consolidation process, the Solano County fire agencies may consider the following initial steps: 1) Establish an exploratory committee (possibly through the Fire Chief’s Association) to cultivate the concept of functional consolidation. The committee should determine what level of interest exists between the agencies. 2) If sufficient interest exists, establish a task force to formally study the feasibility of entering into a functional consolidation arrangement. 3) Identify key individuals or positions to serve on a task force. Members should include fire chiefs, government officials and citizens. 4) There is also a possibility of retaining the services of an outside neutral facilitator to assist with charting the future roadmap toward functional consolidation. 5) Determine which services can be consolidated and the potential benefits that may be realized. 6) Ensure that all key stake holders are kept abreast of the status and progress. Full Consolidation Solano County fire agencies have a history of consolidation. There have been three consolidations among the fire protection districts of Solano County, including the 159 Currier, Walter and James Dye, Consolidated Dispatch: Embraced or Feared?, 9-1-1 Magazine.com, 2011 ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 255 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW consolidation of Cordelia FPD with Benicia FPD in 1978, Vacaville FPD with Elmira FPD in 1986, and Montezuma FPD with Ryer Island FPD in 2006. Consolidation could take many forms legally and geographically. There are two basic legal approaches: consolidate providers into a newly formed fire district with an independently elected board or consolidate providers into existing fire agencies. Consolidation into a newly formed fire district has the advantages of offering local control and accountability to participating areas and the opportunity to develop funding and service configuration approaches that benefit all participants. Consolidation into an existing agency has the advantages of fewer transition costs; disadvantages include pre- existing financing structures that limit compatible consolidation partners, as well as reduced local control and accountability for consolidating agencies. A majority of the districts in the County rely on part-time administrative staff, including chiefs and other officers. This staffing constraint limits public access to staff and minimizes the time these personnel can direct towards professional management efforts, such as strategic planning. Through sharing of full-time administrative staff, consolidation could allow for a higher degree of management and improved accountability to the public. Additionally, larger more professionally run agencies have greater public visibility and invite greater public interest in their operations, as well as potentially greater funding sources. As these providers consolidate and grow, enhanced accountability will be required. There are three basic geographic approaches to consolidation: a more regional approach among neighboring providers, all unincorporated areas, and countywide. The advantage of focusing on neighboring agencies is that these providers are more likely to have compatible needs with respect to service level enhancements and available financing; whereas, agencies with different land use composition, demand, and service levels may lack the compatibility necessary to reap any benefits from consolidation. Consolidation of similar providers that already conduct mutual and automatic aid response for one another, and participate in other joint activities, such as training, could potentially reduce administrative, training and facility costs, capitalize on pooled resources, and promote more comprehensive planning efforts for fire service facilities and needs in each sub- area/region of the County. Options for regional consolidations in the County include 1) districts along the I 80 corridor and 2) districts and neighboring city fire departments. Cordelia, Suisun and Vacaville FPDs show the most compatibility and potential for future regional consolidation. These agencies appear to have similar challenges, services levels and structures, and level of demand. Consolidation of these agencies could provide continuity of services along the I 80 corridor. As it presently exists, the interstate changes fire jurisdiction 17 times through Solano County, traveling in an out of the same cities and districts several times. There have been informal discussions among some of the districts regarding the possibility of reorganization in some form. While Montezuma FPD could be included here as well, it serves a more rural area, which is separated from the I 80 corridor. Although DFPD is also located along I 80, its service configuration (contracting for services from a city) and lack of its own fire station would pose a substantial obstacle to consolidation with other districts. Consolidation of CFPD, SFPD and VFPD would serve the purpose of creating logical boundaries along the corridor and around the cities, where all three of the districts largely divided by city territory. While VFPD is somewhat separated ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 256 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW from the other districts by hills, this would not impact level of service upon consolidation as stations would continue to exist where required to provide services. Certainly, CFPD is dissimilar in its financing sources, staffing setup, and services offered from the other two districts; however, these differences can be overcome during the consolidation process. Additionally, Suisun FPD is more expansive than the other two agencies, which was cited by the District as a concern about consolidation; however, inclusion of SFPD would allow for more logical boundaries (preventing a district made of non-contiguous areas) and would be a logical step towards further consolidation in the County. Full consolidation between a city and a district is a possibility. At present, the districts are struggling to maintain a certain financing level in the face of declining property values and city annexations of district territory. This lack of funding creates a barrier to transitioning to more paid staff and fully covering capital needs. Full consolidation of a city function with a district would require that either the district become a subsidiary of the city whereby the City Council would act as the governing body of the district or as an independent special district that serves within the city limits in addition to the surrounding unincorporated area. Formation of a subsidiary district requires that 70 percent of the territory and 70 percent of the population be within the City. Given the size of the districts, it is not likely that 70 percent of the territory would be located within the city limits; however, given that a majority of the population in the County is within the incorporated cities, a district may be able to meet the 70 percent of population requirement. It is unlikely that a city would support consolidation with service from an independent special district inside city limits. Formation of a subsidiary district managed by a city may have the benefits of addressing financing constraints on the districts as a result of city annexations, enhancing paid staffing levels within the district served areas, and allow for more logical service areas. Another option is consolidation of all districts serving the unincorporated areas. This option would provide consistent service levels across the unincorporated areas of the County and allow a single entity to greater leverage limited resources. However, while consolidation of the districts would create efficiencies allowing for cost reductions, particularly with regard to administration, this option will not address the declining property tax revenue and other financial challenges presently faced by the districts. Finally, formation of a countywide fire provider to serve unincorporated and incorporated areas alike is an option. This option will reap benefits similar to the other consolidation options, with the added benefit of balancing rural and urban resources and solving a lot of the financing problems, including property tax revenue loss by the fire districts. A large countywide fire protection agency would attract larger and more diverse financing sources. Countywide fire service would provide a larger tax base to allow larger expenditures with less tax payer burden. According to multiple FEMA studies, countywide fire protection agency increases coordination and unified leadership by eliminating the fragmentation of government. In areas of the United States with more fragmented government, economic decline and stagnation has been more prevalent. Fragmentation takes place when there is an absence of a single government with the ability to look out for what is best for the whole region. ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 257 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW Opportunities are created simply by the larger size of an organization. Consolidation would allow staff to respond in a larger geographical area such as the jurisdiction in which they work, in addition to where they live (for example, if they live in unincorporated County and work in one of the cities). This may be particularly beneficial in light of the trend of many volunteer fire districts struggling to maintain daytime staffing because of local residents commuting for their jobs. Consolidation of government entities makes them more socially and fiscally balanced by improved citizen participation, a more equitable distribution of taxes and services, and the potential for better economic development opportunities. The fire agencies have demonstrated extensive collaboration with one another in the form of joint studies and grants, which may be indicative of the potential for consolidation of all providers countywide. The providers appear to be open to consolidation in some form and have initiated informal discussions among one another. For example, Cordelia and Vacaville FPDs, as well as Vacaville and Dixon FPDs, have reportedly entered into some casual discussions. It is recommended that consolidation be encouraged while the timing appears to be ripe in terms of both, fire agency enthusiasm and declining financial stability of fire protection districts in Solano County. Considering the limited scope of this study, which exclusively covers the fire protection districts and excludes the cities in Solano County that provide fire and emergency services, as well as dispatch services, further stakeholder input is required to account for the interests of the cities in regard to the various consolidation options. The final conclusion of this report recommending countywide consolidation is supported mainly by quantitative data and to a lesser degree by the opinions expressed by the districts. To further investigate the feasibility of a countywide fire protection agency and steps needed for its implementation, a more in-depth study is recommended that would concentrate specifically on consolidation possibilities and include quantitative and qualitative data of all fire service agencies in the County, as well as include a detailed analysis of how service delivery would be improved by conducting a thorough comparative cost/benefit analysis of response times, coverage, rate of expenditures, to name just a few indicators. In the meantime, as was already mentioned above, Solano County fire agencies, by means of a newly formed JPA or the existing committee on dispatch consolidation, may choose to collect public and stakeholder input and determine the level of support of the various consolidation options. However, the foremost priority should be given to dispatch consolidation. ISSUES AND RECOMMENDATIONS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 258 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW R E F E R E N C ES CalFire, California State Fire Training. (2007). Course information and required materials manual. Sacramento, CA. California Department of Finance. Estimates and Projections. Retrieved from http://www.dof.ca.gov/research/demographic/reports/view.php California Environmental Quality Act (CEQA), Public Resources Code Section 21000 et seq. (1970). Citygate Associates, LLC. (2007). Development of a long-range strategic plan for the City of Dixon Fire Department. Folsom, CA: Author. Retrieved from http://www.ci.dixon.ca.us/DocumentCenter/Home/View/277. Commission on Local Governance for the 21st Century. (2000). Growth within bounds. Sacramento, CA. Cordelia Fire Protection District, Ordinance 2008-01. Cortese- Knox-Hertzberg Local Government Reorganization Act of 2000, Government Code §§ 56000 et seq. (2000). County of Solano, Department of Human Resources. (2012). Personnel and salary resolution. Solano, CA. Retrieved from http://www.co.solano.ca.us/civicax/filebank/blobdload.aspx?blobid=2936. County of Solano Emergency Medical Services Agency, Health and Social Services Department, Public Health Division. (2013). Solano County EMS annual report, FY 2012-13. Solano, CA. Retrieved from http://www.co.solano.ca.us/civicax/filebank/blobdload.aspx?BlobID=17438 REFERENCES cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 259 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW Currier, W., & Dye, J. (2001). Consolidated dispatch: embraced or feared? 9-1-1 Magazine.com. Retrieved from http://www.9-1-1magazine.com/AECOM- Consolidated-Dispatch-Centers Government Code, §30055(b), §56033.5, §56824.10. Health and Safety Code, §13800-13970, §13862. Little Hoover Commission. (2000). Special districts: Relics of the past or resources for the future? Sacramento, CA. Nielsen, T. C. (2009). Exploring closest unit response to fire and medical emergencies in Spokane County. Spokane, WA. Retrieved from http://www.usfa.fema.gov/pdf/efop/efo43968.pdf. Policy Consultant Associates. (2013). Interview with City of Dixon Fire Chief Aaron McAlister. Conducted on December 4, 2013. Solano County Grand Jury. (2013). Suisun Fire Protection District 2012-2013 Grand Jury Report. Solano, CA. Retrieved from http://www.solano.courts.ca.gov/materials/SFPD.pdf. Solano Emergency Medical Services Cooperative. (2010). Solano Emergency Medical Services Cooperative ambulance service agreement, April 10, 2010.Solano, CA. Retrieved from http://www.co.solano.ca.us/civicax/filebank/blobdload.aspx?BlobID=8682. Solano Local Agency Formation Commission. (1983). Resolution 1983-07. Solano, CA. Solano Local Agency Formation Commission. (1999). Standards and procedures, glossary of terms, fees and forms, meeting schedule, and map and description requirements. Solano, CA. Retrieved from REFERENCES cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 260 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW http://www.solanolafco.com/documents/Standards%20and%20Procedures %20April%202013.pdf U. S. Census Bureau. (2010). State and County Quickfacts. Washington, D.C. Retrieved from http://quickfacts.census.gov/qfd/states/06000.html REFERENCES cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 261 SOLANO LAFCO COUNTYWIDE FIRE MUNICIPAL SERVICE REVIEW I N T E RVI EWS Agency Name and Title Solano County Birgitta Corsello, Clerk of the Board Solano County Counsel Dennis Bunting, County Counsel Solano County EMS Agency Rachelle Canones Solano County Sheriff's Office Ramona Margherio, Deputy County Counsel Cordelia FPD Jay Huyssoon, Fire Chief Dixon FPD Aaron McAlister, Fire Chief East Vallejo FPD Ron Prince, Fire Chief Montezuma FPD Joe Rosewall, Fire Chief Suisun FPD Ron Glantz, Fire Chief Vacaville FPD Howard Wood, Fire Chief INTERVIEWS cÉÄ|vç VÉÇáâÄà|Çz TááÉv|tàxá? __V 262