NOTICE OF PROPOSAL PRELIMINARY STAFF REPORT

Transcription

1 SAN DIEGO LAFCO NOTICE OF PROPOSAL PRELIMINARY STAFF REPORT Title of Proposal: Reference. Nos: Affected APNs: Date Received: Applicant: Subject Agencies: Sphere Amendments: Project Manager: Julian-Cuyamaca Fire Protection District Reorganization; Latent Powers Expansion for Structural and Fire Protection and Emergency Services and Spheres of Influence Amendments I Julian-Cuyamaca FPD and County Service Area No. 135 (Fire Structural/Emergency Medical Services) R018-09; LP(F)18-09; SA18-09(a); SA18-09(b) Multiple April 11, 2018 Julian-Cuyamaca FPD (a) Julian-Cuyamaca FPD and (b) County Service Area No. 135 Yes as modified by LAFCO Staff John Traylor 11 i I. Proposal Request The San Diego Local Agency Formation Commission (LAFCO) is in receipt of a jurisdictional change proposal filed by the Julian-Cuyamaca FPD. The proposal seeks dissolution of Julian-Cuyamaca FPD and conditioned by the Board on a concurrent approval by LAFCO to expand County Service Area (CSA) No. 135's latent power to assume fire protection and related emergency medical services within affected territory. Concurrent sphere amendments will be required for Julian-Cuyamaca FPD and expand the designation for CSA No The affected territory spans approximately 52, 100 acres with an estimated resident population of 3,562 with the majority located with the unincorporated community of Julian. It is anticipated CSA No. 135 will formally consider the referenced latent power expansion request for submittal to LAFCO on May 15, A copy of the key proposal materials is attached. II. Proposal Purpose I The purpose of the proposal is to transfer all fire \protection and related emergency medical services within the affected territory from Julian-Cuyamaca FPD to the County Fire Authority through its administrative surrogate, CSA No Julian-Cuyamaca FPD has self-conditioned the proposal to dissolve on CSA No. 135 concurrently requesting and receiving LAFCO approval to expand its latent power authority to provide fire prote'ctlon s~rvices within the affected territory. In adopting the resolution of application, Julian-Cuyama~D listed three specific justifications for the proposal: --- 1) Ensure continuity of fire protection and emergency medical service in the affected territory;

2 San Diego LAFCO Notice of Proposal - Preliminary Staff Report I Dissolution of Julian-Cuyamaca FPD April 18, ) Ensure the long-term security of fire protection service to the affected territory; and 3) Eliminate duplication of management, administration, and oversight associated with the operation of multiple special districts providing the same service in the region. Ill. LAFCO Considerations An initial review of the proposal identifies the following pertinent item(s) germane to LAFCO staff's review and ahead of the Commission's deliberations: 8pplicabili.ty of Government Code Section 5688~Uerms; Successor Agency~_s_) This code section is specific to LAFCO's authority and duty to establish approval terms as appropriate. This includes - and among other germane items - designating one or more successor agencies to assume services as well as other related functions, such as receiving any remaining assets and liabilities of a dissolved special district. A_p_pJicabilLty ol_governrn_ent Code S.e.ction 568U,_L4JFinrling of 5-ufficient Revenues This code section is specific to the review of the activation/expansion of special district latent powers and requires LAFCO to make a special determination as part of any approval stating the subject agency has sufficient revenues to carry out the proposed service. If applicable, LAFCO may waive this determination if it concurrently approves a condition requiring the establishment of new and/or expanded revenues - such as a tax or fee. IV. Proposal Referrals This proposal notice and preliminary staff report is being provided to all of the following agencies: County of San Diego I County Service Area No. 135 (Regional Communications); Noah Alvey, County of San Diego Department of Planning and Services; San Diego County Fire Authority; Jon Baker, Auditor/PTS; Jeffrey Delarosa, Assessor/Mapping; San Diego County Flood Control District; San Diego County Street Lighting District; Resource Conservation District of Greater San Diego County; Adam Wilson, Office of Supervisor Jacob School Districts I Julian Union General Elementary; Julian High School; Palomar Community College Fire Protection District I Julian-Cuyamaca Fire Protection District V. Review and Comment All interested agencies and related stakeholders are invited to review and submit comments on the proposal - including any requested terms - by Thursd...ay~ Ma c-,31, 20!8. Comments should be directed to LAFCO Consultant John Traylor at-!. Attachments: 1) Proposal Materials 2) Vicinity Map 2

3 Resolution No RECEIVED APR 11 REC'D SAN DIEGO LAFCO A RESOLUTION OF APPLICATION BY TI1E JULIAN/CUY AMA CA FIRE PROTECTION DISTRICT REQUESTING THE LOCAL AGENCY FORMATION C011MJSSION TO TAKE PROCEEDINGS TO DISSOLVE THE JULIAN-CUY AMACA FIRE PROTECTION DISTRICT RESOLVED, by the Board of Directors of the Julian-Cuyamaca Fire Protection District, that WHEREAS, the Board of Directors of the Julian:Cuyamaca Fire Protection District (JCFPD) desires to initiate proceedings pursuant to the Cortese/Knox/Hertzberg Local Government Reorganization Act of 2000, Division 3, commencing with section of the California Government Code, for Dissolution of the District; and "WHEREAS, the proposed change of organization includes the following jurisdictional change: Dissolution of the JCFPD; and vvhereas, the reason(s) for the proposed change(s) of organization is/are as follows: (I)nrisure coritinuify offoepro1ecti0ii"and emergency medical servfo~!or llieierrhory o:fili " former JCFPD; (2) Ensure the long-term security of frre protection service to the communities within the territory of JCFPD; and (3) Eliminate duplication of management, administration, and oversight associated with the operation of multiple Special Districts providing the same service; and WHEREAS, the map of the current JCFPD territory is attached hereto as Attachment A and by this reference is incorporated herein; and WHEREAS, terms and conditions for the proposed dissolution of JCFPD are set forth in Attachment B. WHEREAS, the proposed dissolution of JCFPD is contingent upon the designation of CSA No. 135 as successor to JCFPD to deliver at least all of the JCFPD services at levels no less than those provided by JCFPD on the day immediately prior to the effective date of the proposed dissolution; and NOW, THEREFORE, BE IT RESOLVED, that this Resolution of Application is hereby approved and adopted by the Board of Directors of the Julian-Cuyamaca Fire Protection District. BE IT FURTHER RESOLVED, that the Local Agency Formation Commission of San Diego County is hereby requested to undertake such proceedings for the proposed change of organization of the JCFPD that includes the territory as described in Attachment A according to the terms and

4 conditions in Attachment B and in the manner provided by the Cortese/Knox/Hertzberg Local Government Reorganization Act of BE IT FURTHER RESOLVED, that the JCFPD president is hereby authorized to execute the LAFCO application in substantially the form attached hereto as Attachment C and the JCFPD Chief or designee is hereby authorized to execute all other documents rel_ated to proposed dissolution of the JCFPD. PASSED AND ADOPTED by the Board of Directors of the Julian-Cuyamaca Fire Protection District at a regular/special meeting thereof held on April 10, 2018 by the following vote: j~~ :J:+dl'vt,lv;"-', ~~ fit_.rflvv, fa.-d'?_.5{,-j.;l~ AYES: NOES: ~~ )lto..~ ABSENT: l}v.t.ltko '-)~ ABSTAIN: I (Name) President ~kshelver (NameT Chief Rick Marinelli ATTEST: p0a cv.-; t Name) Secretary Marcia Spahr Resolution No Julian/Cuyamaca Fire Protection District

5 RECEIVED APR l 1 REC'D S A N D I E G O l 0 C A L A G E N C Y F 0 R M A T I 0 N C$)A~ fdl~ ea't=c APPLICATION FOR EXPANSION OF LATENT POWERS IN ASSOCIATION WITH JULIAN/CUYAMACA FIRE PROTECTION DISTRICT SPECIAL DISTRICT DISSOLUTION O The following information must be submitted with the application; additional information may be requested during proposal review. 1. Completed APPLICATION(S) FOR LATENT POWERS EXPANSION AND DISTRICT DISSOLUTION; 2. Certified resolution of application from each subject district or a landowner or registered voter petition making application (Government Code 56700); 3. A metes - and - bounds legal (geographic) description from the perimeter of the subject area and a reproducible map. Information about mapping requirements is available at or from the County Assessor's Mapping Division at 619/ ; 4. One copy of each subject districts' adopted budget and staffing schedules for the current and previous fiscal year, most recent audits, capital improvement.. J~!9.&r.~ rfls/pl~rl~lrfl~~~e r ~~r.vi ~~_J>l_~_r1_~c~.r1~_.Qr1~.-~9. P'l_Qf _~ fiy_~:y.~-~_r p!_()_p()~~~- ~-~-~-g~!_~ nq._... staffing schedule for the reorganized agency detailing expenditures, anticipated revenues, and reserves; 5. Completed CAMPAIGN CONTRIBUTION DISCLOSURE FORM and EVALUATION CHECKLIST for DISCLOSURE OF POLITICAL EXPENDITURES; 6. LAFCO processing fee or contact LAFCO staff; 7. Terms and Conditions. Terms and conditions should address assumptions underlying a the proposal, including but limited to: (1) transfer of personnel and personnel rights; (2) restrictions on the use of discretionary revenue; (3) organization and governance; (4) proposed effective date of reorganization; 8. Completed SUBJECT AGENCY SUPPLEMENTAL INFORMATION FORM from each subject agency; and 9. List of agencies, groups, and individuals that were contacted regarding the proposal. SAN DIEGO LOCAL AGENCY FORMATION COMMISSION 9335 Hazard Way Suite 200 San Diego, CA (858) San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 1

6 APPLICATION FOR EXPANSION OF LATENT POWERS IN ASSOCIATION WITH SPECIAL DISTRICT DISSOLUTION Application is hereby jointly made to San Diego Local Agency Formation Commission (LAFCO} to: 1. Amend the sphere of influence for the JCFPD to a transitional (zero) designation. 2. Amend the sphere of influence for the fire and EMS latent powers area of CSA No. 135 to include the territory within the former JCFPD. 3. Dissolve JCFPD. (Note: JCFPD is responsible for adopting the resolution of application for this jurisdictional change). 4. Expansion of the fire and EMS latent powers area within CSA No (Note: The County of San Diego is responsible for adopting the resolution of application for this jurisdictional change). As a part of this application for EXPANSION OF CSA No. 135's LATENT POWERS IN ASSOCIATION WITH DISSOLUTION OF THE JULIAN/CUYAMACA FIRE PROTECTION DISTRICT (JCFPD} as applicants, agree to defend, indemnify, hold harmless, and release the San Diego LAFCO, its agents, officers, attorneys, and employees from any claim, action, or proceeding brought against any of them, the purpose of which is to attack, set aside, void, or annul the approval of this application or adoption of the environmental document which accompanies it. This indemnification obligation shall include, but not be limited to, damages, costs and expenses, including attorney fees. The persons signing this application will be considered proponents for the proposed actions and will receive all related notices and other communications. I acknowledge that EXPANSION OF CSA NO. 135's LATENT POWERS IN ASSOCIATION WITH DISSOLUTION OF THE JCFPD may result in the imposition of existing taxes, fees, or-assessments-within the subject districts on the effective date of consolidation. Any rights to a hearing, assessment ballot proceeding, or an election on those existing taxes, fees and assessments under Articles XlllC and XlllD of the State Constitution (Proposition 218) are hereby waived. (1) Signature: ~~ Date: 4Jl11}tei Print/ Type Name:~ O 5),,,_~ Representing: J'-' 1.--PA-µ ~r ~ _uci ha.a... f}t_,vrec-'f.. 't>-v Q, S1~~ Address: (2) Signature: Print/Type Name: ~~ Date: Representing: Address:.:?'-107 flv--1 7', Jv l: "'" <.,,. Telephone: ~ )<-~-/..J/'=> ~~~~~~~~-,~~~~~~~~ "7..2.1>,l..I. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 2

7 RE.CE.\\fEO APPLICATION FOR EXPANSION OF LATENT POWERS IN ASSOCl\~~tJ~f~ SPECIAL DISTRICT DISSOLUTION CO sf.\n o\e.go LAf Please respond fully to the following requests for information; use additional sheets of paper as required. Respond with NA to items that do not apply. GENERAL INFORMATION 1. Why is EXPANSION OF LATENT POWERS IN ASSOCIATION WITH SPECIAL DISTRICT DISSOLUTION proposed? (1) To ensure continuity of fire protection and emergency medical service for the territory of the former JCFPD; (2) To ensure the long-term security of fire protection service to the communities within the territory of JCFPD; and (3) To eliminate duplication of management, administration, and oversight associated with the operation of multiple Special Districts providing the same service. 2. Identify existing dispatch.providers and discuss all changes in providers or-amendments to - existing communications agreements that would be required to accommodate the proposal. CAL FIRE San Diego dispatches JCFPD and CSA 135. There will be no change with the latent powers area expansion and district dissolution, and therefore no changes to communications agreements. Monte Vista lnteragency Communications Center 2249 Jamacha Rd, El Cajon, CA Describe any proposed changes to paramedic service, which would be required as a result of the proposal. Currently, Paramedic (ALS) Service is provided out of fourteen CSA 135 Career Stations. Within the next year, Paramedic Service will be added at Julian Station 56 (bringing the total ALS stations in CSA 135 to fifteen). This service will be in place by July 30, Thus, there will be an increase in the level of paramedic service resulting from the LAFCO process. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 3

8 4. How would the proposal affect exclusive operating areas (EOA) for the subject districts? There will be no change to the exclusive operating areas for the subject districts resulting from the LAFCO process. The Ambulance Contract between the County and JCFPD expires June 30, JCFPD may exercise an early termination or initiate a subcontract, whereby the County EMS/County Fire would contract with another service provider for the existing EOA until the Unified Service Area is put into place. 5. Please identify current and proposed staffing: Currently, JCFPD Volunteer Firefighters staff the Julian Station as available. Within the next year, Paramedic Service is proposed for Julian Station 56. This service will be in place by July 30, Safety Number of paid personnel: Number of paid reserves: Number of non-paid reserves: Julian/ Cuyamaca FPO 0 Daily 0 Daily 0 Daily Reorganized Distrid CSA No. 135 (CSA No. 135) 75 Daily 80 Daily 3-15 Daily 3-17 Daily 0 to l 0 daily 0 to 10 daily Non-Safety Number of Admin / Support l N/A 1 (County) 6. List specific position classifications for all additional personnel that would be hired as a result of consolidation or reorganization. No additional personnel will be hired as a result of the latent powers expansion and district dissolution. Admin personnel currently employed by JCFPD will be offered the opportunity of employment by the County, CAL FIRE, or a contract agency/service provider. Ambulance personnel currently employed by JCFPD will be offered employment by a contract agency/service provider. San Diego County, through the CAL FIRE agreement, will add 6 personnel to staff the paramedic engine in Julian. 7. Describe if there are any retirement liabilities that would result from the proposal and how liabilities would be addressed. There are no retirement liabilities resulting from the latent powers expansion and district dissolution. 8. List services currently provided and services that the reorganized agency would provide: An overall Basic Life Support {BLS) level of service is currently provided by the volunteers staffing the stations within the district. Paramedic (ALS) Fire Service is San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 4

9 proposed for Julian Station 56, should the reorganization occur. This added service will be in place by July 30, Fire prevention services are currently provided by the County and will continue after dissolution. The ALS EMS Ambulance Contract between the County and JCFPD expires June 30, JCFPD may exercise an early termination or initiate a subcontract, whereby the County EMS/County Fire would contract with another service provider for the existing EOA until the Unified Service Area is put into place. 9. Briefly discuss any new service that would be provided within the reorganized district. CSA 135 will add a first-response paramedic fire engine in Julian and a basic life support career-staffed fire engine in Cuyamaca. 10. List existing automatic and mutual agreements and indicate which agreements may need to be amended to facilitate reorganization. County Service Area 135 surrounds the JCFPD. There will be no need for new or amended automatic or mutual aid agreements. 11. Describe the governance structure of each district; include number of directors, whether elected or appointed, and terms of office. Discuss whether former FPD board members will have any formal advisory role after reorganization. JCFPD: Elected 5-member Bo ard of Directors CSA No. 135: Elected 5-member Board of Supervisors CSA No. 135 (after reorganization): Elected 5-member Board of Supervisors A seven-member fire advisory board has been formed in accordance with County Board Policy A-74. The current Julian Board of Directors may become a sub-committee of the CSA 135 Fire Advisory Board. 12. Discuss how the proposal will affect opportunities for furthering efficiencies, such as usage of joint powers agreements, joint powers authorities, regional planning opportunities, etc. List current shared activities with other service providers, including shared facilities and staff and the reorganized district is planning to provide. Discuss how the proposal will further these efforts. The proposal will provide opportunities for organizational efficiencies. The reorganization will combine administrative and operational resources from JCFPD and CSA 135. In addition, fleet services and equipment management will be consolidated through a logistical support unit. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 5

10 ~. - "' ~~+ 13. District Population See Table One 14. Registered Voters See Table One 15. Acres I Square miles See Table One 16. Most recent ISO rating See Table One Table 1. District Information Question JCFPD CSA 135 Latent Powers Area 13 Population 1 Population 1 3,562 38,248/1,039, # of Registered Voters # of Registered Voters 2, , Acres Acres 52,160 1,500, Most Recent ISO Rating Most Recent ISO Rating 5/9 3/3X 17 Anticipated ISO Rating Anticipated ISO Rating 3/3X 3/3X 18a Predominant Land Use Predominant Land Use Ru-r-al " Rural Semi-Rural Residential Public Agency Lands Outlying Semi-Rural 18b Existing General Plan Existing General Plan Designation Designations Rural Lands Semi-Rural Residential Public Agency Lands Open Space General Commercial Rural Lands Semi-Rural Residential Public Agency lands Open Space General Commercial San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 6

11 17. Briefly discuss the anticipated ISO rating for the reorganized agency and the ISO process for reevaluating the consolidated service area. ISO ratings help establish appropriate fire insurance premiums for residential and commercial properties. ISO assigns classifications ranging from 1 to 10. Class 1 generally represents superior property fire protection, and Class 10 indicates that the area's fire-suppression program doesn't meet ISO's minimum criteria. See Table One - It is anticipated that the ISO rating will improve from a 5/9 to a 3/X. 18. Describe prevalent land uses in each district; list predominant General Plan designations: See Table One. 19. Briefly discuss all development or change in land-use that the proposal would allow. There is no change in development or land-use proposed that would occur as a result of the reorganization. 20. What sphere of influence is proposed for the reorganized agency? The Structural Fire I EMS Sphere of Influence will generally be coterminous with the boundary of the CSA 135 latent powers area. Because CSA 135 surrounds the district, no changes 1:0 the current sphere ottnfluenc e-ofthe.. dfai.iolve d-disfrlct boundades are anticipated as a result of the reorganization. 21. Discuss the ability of the reorganized district to provide services to all territory within the district's sphere of influence. Include a discussion of the cost to extend services. CAL FIRE MVU dispatches JCFPD, and the latent powers area of CSA 135. There will be no change with the reorganized district. CAL FIRE uses the closest resource concept for dispatch which would extend to any areas within the sphere of influence. There will be no additional cost to extend services to these areas beyond the addition of the ALS Engine currently proposed. 22. Briefly explain how each districts' operations have been financed; list major revenue sources and identify the percent of operational funding which each source represents. JCFPD: Property tax 50%, Voter-Approved Assessments (50%); CSA No. 135: Property tax (50%), General Purpose Revenue (50%); SDCFA: General Purpose Revenue {90%), Grants {10%). San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 7

12 23. List special taxes approved by voters within each district. If the reorganized agency will continue to levy voter-approved taxes, explain restrictions and processes concerning collection and expenditure of special tax revenue. There are currently two voter approved special tax assessments collected by the district. County Fund Description Parcels Julian-Cuyamaca Fire Protection District Special Tax 4,560 Julian-Cuyamaca Structural Fire Protection 1,931 FY 16/17 Total Assessment $118,190 $ 99,955 Fund is used to fund the debt service on the new Fire Station. The County will pay this fire station debt and the fund will be discontinued. Fund is used to pay for structural fire protection and will continue after dissolution. The special tax levies collected will be used to serve the residents within the geographic areas from which they are collected. Discrete funds will be created for each tax to allow differentiation and use of the taxes to provide services to the residents within the respective voter approved assessment areas. 24. Briefly describe if new equipment or equipment upgrades that would be required to rmplemenf proposac Provide- co sf esfiiriates ana exf;lciln--how capifotfunas will be <ivallciblefor purchase. No new equipment would be needed as a result of the latent powers expansion and district dissolution. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 8

13 SUPPLEMENTAL FISCAL AND GENERAL INFORMATION For the questions in this section, please submit answers on additional pages, indicate who provided the information, and attach the pages to this form. 1. Per requirements in Government Code Section 56653, submit with this application a plan for providing services within the affected territory. At a minimum the plan for services must include: (1) An enumeration and description of the services to be provided; (2) The level and range of services to be provided; {3} An indication of when services can be feasibly extended to the reorganization territory; (4) An indication of any improvements or upgrades of facilities that the reorganized agency will make or require; and (5) Information with respect to how services will be financed. A plan for service is included in Attachment A. 2. Provide a copy of each district's: adopted budgets and staffing schedules for the current and previous fiscal-year and the most recent audits, Capital Improvement Programs, Master Service Plans, and a copy of a five-year proposed budget and staffing schedule for the consolidated/reorganized agency detailing expenditures, anticipated revenues, and reserves. 3. Explain how operations for each district have been financed and include a narrative summary of all sources of revenues and expenditures. Cite the fiscal year for the data and indicate how the --sources of revenue and associated expenditures will -change with consolidation/reorganization. If new opportunities for additional revenue will result from the proposal (e.g., joint agency grant applications, etc.) please elaborate. See response to Application for Special District Dissolution # Describe any voter-approved charges or taxes that each district currently levies, and indicate if the successor district would continue to levy them after this change of organization. See response to Application for Special District Dissolution # Discuss the opportunities for improved service delivery associated with proposed changes in government organization through merging staff, staff reduction/attrition, phasing out of positions, etc. See response to Application for Special District Dissolution # What will be the major source(s) of funding for the successor district? The Board of Supervisors provides General Purpose Revenue to fund the Fire Authority. In addition, a small portion of the fire and emergency medical services are funded through property taxes. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 9

14 7. Indicate if the successor district plans to establish improvement districts as a mechanism to continue the collection of fees and taxes in each former district's territory. If the proposed improvement district has different boundaries than the former district, provide a map and legal description. If improvement districts or tax zones are proposed to be formed, explain the rationale used to determine the boundaries and associated benefit fees, taxes, or assessments. There are no plans to establish new improvement districts as a result of the proposed consolidation/ reorganization. Within Julian/Cuyamaca Fire Protection District (JCFPD), there are two voter-approved fixed charge special assessments/ tax levies. The special tax levies collected will be used to serve the residents within the geographic areas from which they are collected. Discrete funds will be created for each tax to allow differentiation and use of the taxes only within the respective voter approved assessment areas. The existing boundaries will remain the same and there are no sunset provisions for these taxes. 8. If the successor district proposes to levy additional fees or taxes as a result of this proposal, indicate how those costs will be levied, and what the cost will be for each resident/service user. There are no new fees or taxes as reorganization. a result of the proposed consolidation/ 9. -i5fscuss any opportunlilesfor cos t-savlngs or--cosf: avofda-nce: TiiC!udeTii fhe response any proposed actions to decrease or charges/fees; whether employee salaries and benefits will be increased or decreased; effects on equipment purchases, facility planning, shared facility usage, insurance costs, overall service costs, etc. Note that any associated costsavings/increases needs to be reflected in the proposed budgets submitted with the LAFCO application. The proposal will provide opportunities for organizational efficiencies. The reorganization will combine administrative and operational resources from JCFPD and CSA 135. In addition, fleet services and equipment management will be consolidated through a logistical support unit. 10. Discuss any prohibitions that would affect the proposed consolidation/reorganization, including prohibitions in the Principal Acts, pending litigation, court judgments, restricted assets, or other legal and financial issues/constraints. There are no known prohibitions that would impact the proposed consolidation/ reorganization. 11. List any terms and conditions that are requested for this proposal. See Attachment B. 12. List all agencies, groups and individuals contacted regarding this proposal. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 1 O

15 13. Are there any jurisdictional issues/conflicts associated with the proposal? D YES IRI NO (If yes, please complete the LAFCO Policy l-107 form) 14. Identify and discuss performance objectives associated with the reorganized district. Include in the discussion the performance measures that would be used to ensure that no service decrease would be experienced related to the following categories: station staffing; actual response times; automatic/mutual aid provided and received; assets that will be transferred; liabilities that will be assumed; planned and needed capital projects.!! San Diego County Fire has adopted response time goals for fire and emergency medical services that utilize four regional categories identified by land use designation and population density: Urban, Rural, Outlying, and some hard to serve or extreme outlying areas defined as Desert. These regional categories are consistent with the San Diego County General Plan for Safety definition for travel time standards for fire protection services. These same standards will be applied to the area currently served by JCFPD, with the expectation that the Department meet these performance standards on 80% of all code 3 emergency incidents. The adopted standards are defined below. Call Processing Time: The San Diego County Fire and EMS Dispatch Center has established a call processing time standard of 1 minute 20 seconds (01:20). This time standard begins at the time the call is received at the Secondary Public Safety Answer Point (PSAP) and includes the call taking, call processing, and queue time. This time standard ends when the incident is ready to be dispatched. Station Alerting and Turn Out Time: San Diego County Fire has established a station alerting and turn out time standard of 1 minute and 40 seconds (01:40) for all code 3 incidents. This time standard begins at the time of dispatch and includes station alerting, fire station acknowledgment, and personnel preparation for response. This time standard ends when the personnel and apparatus are responding.! Travel Time: San Diego County Fire has established a travel time standard for all code 3 : incidents dependent on the regional category. For Urban area incidents, the standard is S minutes (05:00), Rural area incidents is 10 minutes {10:00), Outlying area incidents is 20 minutes {20:00), and Desert area incidents is 45 minutes {45:00). This time standard begins when the personnel and apparatus are responding and includes the travel time to the scene of the emergency incident. This time standard ends when the unit arrives on scene at the emergency. Total Response Time: Total Response Time is the sum of each of the above parts. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 11

16 FIRE DEPARTMENT FIRST DUE RESPONSE STANDARD RESPONSE CALL PROCESSING STATION ALERTING TOTAL TRAVEL TIME CATEGORY TIME AND TURNOUT TIME RESPONSE TIME URBAN 1:20 1:40 5:00 08:00 RURAL 1:20 1:40 10:00 13:00 OUTLYING 1:20 1:40 20:00 23:00 DESERT 1:20 1:40 45:00 48:00 To meet the established response time goals and provide the highest level of service, San Diego County Fire utilizes an Integrated Cooperative Regional Fire Protection System. A key element of this system is having resources allocated in such a way that they are capable of arriving on scene, ready to mitigate an emergency within established performance standards. To achieve this San Diego County Fire always dispatches the closest available resource, regardless of jurisdiction or boundaries, to an emergency incident. The closest available resource is determined through the use of an Automatic Vehicle Locator (AVL) and is supported through Mutual and Automatic Aid agreements with surrounding agencies ffts.importanito note.tha(the exis.1:ing Jci=f56servlce a rea.fs aimost exduslve.ivliordered by County Fire service area; County Fire staffs two 24/7 ALS engines capable of reaching the JCFPD service area within 10 minutes and three 24/7 ALS engines capable of reaching the JCFPD service area within 20 minutes. Additionally, through its partnership with the State of California, County Fire makes use of three BLS engines within the JCFPD service area and two BLS engines capable of reaching the JCFPD service area within 20 minutes. In total, there are twelve fire stations within 30 minutes of the JCFPD service area capable of offering support on a major emergency incident or to ensure that "move up and cover" service area coverage is available during an extended incident. Julian has been identified by San Diego County Fire as a must cover station. This means that when the primary engine is predicted to be committed to an incident for 30 minutes or longer, a second engine is "moved up" from a surrounding community to provide service area coverage and respond to the next emergency incident. During major incidents, all engines within the Cooperative Regional Fire Protection System are strategically located to provide the greatest level of service possible. The County/ latent powers area of CSA 135 shall be the successor to all assets, liabilities and service responsibilities of the dissolved districts, including land, equipment, vehicles, contractual rights and obligations, materials, supplies and all monies, including cash on hand, monies due but not collected, and other obligations. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 12

17 ATTACHMENT A Plan for Service (1) An enumeration and description of the services to be provided; Structural Fire Protection and Emergency Medical Services: Staffing will increase over the levels today: Paramedic Service will begin on July 30, 2018 at Julian Fire Station 56, where the County will place a full time, year-round staffed Paramedic Fire Engine. The County will also provide winter funding to maintain an Expanded Scope Basic Life Support Fire Engine at CAL FIRE Cuyamaca Fire Station 51 year-round. As of the effective date, equipment will be housed at CAL FIRE Cuyamaca Station 51. Fire Prevention Services: Fire prevention services are currently provided under contract by the County and will continue after dissolution. (2) The level and range of services to be provided; County Fire will implement ALS service for Julian Station 56, bringing the total number of County Fire ALS stations up to fifteen. Staffing is 24-hour coverage, seven days per week, 365 days per year. The County will ensure a Battalion Chief is on duty in Battalion 5 (Julian) 24 hours per day. The County will ensure that an ambulance is stationed in Julian. (3) An indication of when services can be feasibly extended to the reorganization territory; Services within the affected territory are provided today through the JCFPD volunteer firefighters. No change to the services is anticipated. Paramedic Service will begin on July 30, 2018 at Julian Fire Station 56. Fire prevention services are currently provided under contract by the County and will continue after dissolution. (4) An indication of any improvements or upgrades of facilities that the reorganized agency will make or require; The Julian Fire Station is newly constructed. No significant improvements will be needed as a result ofthe LAFCO process. (5) Information with respect to how services will be financed San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 13

18 The services will be financed using District and the CSA No. 135 Latent Powers Subarea existing funding (Property Tax Revenue, County General Purpose Revenue, and Special Benefit Fees). It is anticipated that the funding will continue to be budgeted within the same categories of services after the reorganization is complete. (6) The total estimated cost to provide the new or different function or class of services within the special district's jurisdictional boundaries. Tables 1 and 2 below provide the five-year budgets of CSA 135 and the County Fire Authority. (7) An identification of existing providers, if any, of the new or different function or class of services proposed to be provided and the potential fiscal impact to the customers of those existing providers. Fire and emergency medical services are currently provided within the Julian/Cuyamaca Fire Protection District by volunteer firefighters. Under this proposal, these services will be provided by CAL FIRE employees under contract with the County of San Diego and County Reserve firefighters. (8) The plan for service involves the activation of latent powers as exercised in the following resolutions: [TITLE OFtOUNTY BOARD-OF SUPERVISORS RESOLUTION] (9) A plan for financing the establishment of the new or different function or class of services within the special district's jurisdictional boundaries. See question (6) above. Financing will be provided through property tax assessment revenue allocated through the County's annual budgeting process. (10) Alternatives for the establishment of the new or different functions or class of services within the special district's' jurisdictional boundaries. An alternative to the proposal could be for the Fire Protection District to remain. This will result in a loss of the County funding provided to the District, with a resulting reduction in fire and emergency medical services to the area. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 14

19 EXHIBIT B Terms and Conditions RECOMMENDED TERMS AND CONDITIONS Dissolution of Julian/Cuyamaca Fire Protection District and Expansion of Latent Powers of County Service Area 135 (San Diego County Regional Communications System/ Fire Protection) to Provide Structural Fire Protection and Emergency Medical Services within the Service-Specific Area 1. Prohibition on Dissolved Agency. Upon the Commission's order giving approval to the dissolution of the Julian/Cuyamaca Fire Protection District {hereafter referred to as JCFPD), the FPO is prohibited from taking any of the actions contained in Government Code Section , including: (a) Approving any increase in compensation or benefits for members of the governing board, its officers, or the executive officer of the agency. (b) Appropriating, encumbering, expending, or otherwise obligating, any revenue of the agency beyond that provided in the current budget at the time the dissolution is approved by the commission. 2. Successor Agency. Upon and after the Effective Date, CSA No. 135 shall be the successor to JCFPD for purpose of providing structural fire protection and emergency medical services, and succeeding to all of the rights, duties, and obligations of the extinguished district with respect to enforcement, performance, or payment of any outstanding bonds, including revenue bonds, or other contracts and o61igati0ns witnin thederrifory prevfousl{irieluded within the extin.ifliished disfriet(governmenf Code Sections et seq., and 56886(m). 3. Employees. As of the effective date, the District Secretary shall be offered equivalent employment as determined by the County with the County, CSA No. 135, or through a contract with another agency/service provider. (Government Code Section 56886(1). 4. Organization and Governance. The dissolved fire protection district will become part of the fire protection and emergency medical services subarea of CSA No CSA No. 135 is governed by the five-member Board of Supervisors and the Deputy County Administrative Officer for the Public Safety Group will serve as the Fire Warden. Operationally, the County of San Diego will continue to contract with CAL FIRE to provide services. A seven-member fire advisory board has been created in accordance with County Board Policy A-74. [Government Code Section 56886{k)] 5. Transfer by Operation of Law. If the proposed jurisdictional changes are approved by LAFCO, then as of the effective date, CSA No. 135 shall have ownership, possession, and control of all books, records, papers, offices, equipment, supplies, moneys, funds, appropriations, licenses, permits, entitlements, agreements, contracts, claims, judgments, land, and other assets and property, real or personal, owned or leased by, connected with the administration of, or held for the benefit or use of, JCFPD. Refer to Exhibit B containing a list of assets, property ownership, leases, and contractual obligations. The County of San Diego, on behalf of CSA No. 135, shall be the successor to all assets, liabilities, and service responsibilities of the dissolved district, including but not limited to, land, equipment, vehicles, contractual rights and obligations, materials, and supplies. CSA No. 135 shall be San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 15

20 the successor to all monies, including cash on hand, monies due but not collected and other obligations. The County of San Diego, on behalf of CSA No. 135, shall be the successor to all liabilities and service responsibilities of the dissolved district, including, but limited to land, equipment, vehicles, contractual rights and obligations, materials, supplies and all accounts payable and other obligations. Exhibit B on file in the LAFCO office lists improved and unimproved land owned by JCFPD prior to the Effective Date and to be owned by CSA No.135 on and after the Effective Date. Exhibit B also lists Real Property Lease (Easement) to which JCFPD is bound as landlord or tenant prior to the Effective Date and which bind CSA No.135 on and after the Effective Date. Exhibit B lists contracts binding upon JCFPD prior to Effective Date and to be binding upon CSA No. 135 after the Effective Date. 6. Tax Revenues. Upon the Effective Date, the legal existence of JCFPD shall cease, except as otherwise required by law and the Resolution of the Board of JCFPD's governing board adopting these terms and conditions to the Matter. All property tax revenues and voter-approved special tax or special assessment revenues (if any), received or receivable by JCFPD as of the Effective Date shall be collected or collectible by CSA No. 135 for the exclusive use of funding the Services within the Territory. CSA No. 135 property taxes, special taxes, and special assessments shall not be available for other CSA No. 135 or County purposes. 7. Plan for Service. CSA No. 135 shall provide the services within the territory provided by JCFPD per the Plan for Services adopted by the County of San Diego. CSA No. 135 will provide a Paramedic Fire Engine in Julian at Fire Station #56. CSA No. 135 will fund the year-round staffing of CAL FIRE Cuyamaca Fire Station #51 with an expanded scope BLS Fire Engine. Julian Fire Station #56 will be considered a must-cover priority #1 station subject to the 30-minute move up. Levels of Services may improve or increase prior to the day immediately preceding the Effective Date. 8. Transfer in "As-ls" Condition. CSA No. 135 shall accept all real and personal property, books, records, papers, offices, equipment, supplies, moneys, funds, appropriations, licenses, permits, entitlements, agreements, contracts, claims, judgments, and all other assets and obligations transferred from JCFPD in "as-is" condition, without any payment or repair obligation from JCFPD [Government Code Section 56886(h)]. All incidental liabilities, such as accounts payable, contract obligations and consumer deposits, shall be transferred to CSA No.135's appropriate, respective, isolated accounts. Alf assets including, but not limited to cash reserves, land, structures, appurtenances, rolling stock, personal property including tools, office furniture, fixtures and equipment, and held by JCFPD, shall be transferred to the appropriate services zone of CSA No.135 as of the Effective Date. 9. Property Tax Transfer. Prior to issuance of the Certificate of Filing for the Matter, the County Board of Supervisors, as the governing body for CSA No. 135, shall commence and complete a property tax transfer process, as outlined in Revenue and Taxation Code Section et seq , to transfer the fire related ad valorem property tax revenues to CSA No [Government Code Section 56886(s)] 10. Transfer of Facilities. Upon the Effective Date, the facilities located at the real properties identified on Exhibit B of Julian-Cuyamaca Application shall be transferred to CSA No.135 for use in providing the Services. The facility in the community of Cuyamaca will not be transferred and will be disposed of by the JCFPD prior to the effective date of dissolution. 11. Insurance Service Office (ISO) Ratings. CSA No. 135 will petition the ISO to update Julian's former 5/9 rating of properties within the Territory to the County's 3/3x ISO rating. Julian/Cuyamaca Fire Protection District maintains a class 5/9 ISO Fire Department rating. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 16

21 12. Explorer Program. CSA No. 135 shall assume and continue support for Julian/Cuyamaca Explorer Program in place on the day immediately preceding the Effective Date. 13. Community Events. County and/or state firefighters stationed in Julian will participate in community events as requested. 14. District Firefighters. Upon successful completion of medical and background screening, JCFPD volunteer firefighters shall be offered reserve positions/transitioned into the San Diego County Volunteer Reserve Firefighter Program. Personnel unable to meet these requirements may be offered positions as Support Reserves 15. Benefit Fees. The County will pay the remaining balance on the Fire Station loan using the collected Fire Station benefit fee and additional County funds. The Fire Station benefit fee will then be discontinued. 16. Effective Date. Dissolution of Julian/Cuyamaca Fire Protection District shall become effective upon recordation. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 17

22 WELCOME TO THE JULIAN CUYAMACA FIRE PROTECTION DISTRICT BOARD OF DIRECTORS MEETINGS Regular Meeting of the Julian Cuyamaca Fire Protection District Board of Directors Agenda Tuesday, April 10th, 2018 at 10:00 A.M. Julian Cuyamaca FPO Station Hwy.79 South Julian CA CALL TO ORDER/ROLL CALL PROCEDURES FOR ADDRESSING THE BOARD Each speaker is allowed three (3) minutes to address the Julian Cuyamaca Fire Protection District Board of Directors. There are three major components of the Agenda: ORAL COMMUNICATIONS: 15 minutes are set aside at each meeting for citizens who wish to address an issue not on the agenda. The law precludes the Board from taking action upon such non-agenda items. These items will be referred to the Fire Chief. Time donations are not permitted during Oral Communications. Please submit a speaker slip to the District Secretary prior to the Board meeting. CONSENT CALENDAR: Items on each Consent Calendar are matters which are routine, and it is anticipated they will not be discussed separately. With a motion "to adopt the Consent Calendar" the Julian Cuyamaca Fire Protection District Board of Directors approves all Consent Calendar Staff recommendations, as shown on the agenda. Items may be removed for discussion by submitting a speaker slip to the District Secretary. NOTE: A MAXIMUM OF TWO TIME DONATIONS PER SPEAKER (9 MINUTES TOTAL) REGULAR AGENDA ITEMS: If you wish to address any item on the Regular agenda, please submit a speaker slip to the District Secretary prior to the Chair announcing the agenda title. NOTE: A MAXIMUM OF TWO TIME DONATIONS PER SPEAKER (9 MINUTES TOTAL) A Copy of the board meeting packet may be viewed by the public at the Julian Cuyamaca Fire Protection District. KNOW YOUR RIGHTS UNDER THE OPEN GOVERNMENT LAWS: Government's duty is to serve the public, reaching its decisions in full view of the public. Commissions, boards, councils and other agencies of the District exist to conduct the people's business in accordance with the Brown Act and other State laws.

23 Any writings or documents provided to a majority of the Julian Cuyamaca Fire Protection District Board of Directors regarding any item on this agenda received within 72 hours prior to the meeting will be available for public inspection at the Julian Cuyamaca Fire Protection District office durinq normal business hours. The above-mentioned agency is an equal opportunity public entity and does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in employment or the provision of service. In compliance with the Americans with Disabilities Act,. if you need special assistance to participate in these meetings, please contact the Fire Protection District office at The Julian Cuyamaca Fire Protection District Board of Directors welcomes you and encourages your continued interest and involvement in the town's decision-making process. ORAL COMMUNICATIONS (15 MINUTES) {A Maximum of 3 minutes per soeakerl CHANGES TO THE AGENDA (Items removed by the public will be heard immediately after the adoption of the consent calendar) AGENDA TITLE CONSENT CALENDAR STAFF RECOMMENDATION 1. Approval of Minutes Mar.13th,2018 regular Approve Meeting Minutes meeting and April 3rd continuation evening meeting Contact Person: Marcia Spahr 2. Approval of Financial Report as of Feb.28th, 2018 Approve Financial Report Contact Person: Marcia Spahr 3. Communications Report No report received Contact Person: James Stowers 4. Training Report Monthly Calendar attached/no report received Contact Person: James Stowers 5. Reserve Report Monthly Calendar attached/no reports received Contact Person: James Stowers 6. EMS Report Monthly Calendar/Report attached Contact Person: Mike Ettenbern 7. Explorer Report Report attached Contact Person: Jason Kuiper 8. CERT Report No report received Contact Person: Sheana Frv & Brian Kramer CONSENT CALENDAR ITEMS REMOVED BY THE PUBLIC CONSENT CALENDAR ITEMS REMOVED BY BOARD MEMBERS

24 19.Chiefs Report 10.PUBLIC HEARING TO ADOPT RESOLUTION NO OF THE BOARD OF DIRECTORS OF THE JULIAN CUYAMACA FIRE PROTECTION DISTRICT MAKING THE ANNUAL REQUIRED CONTINUED PARTICIPATION OF THE SAN DIEGO COUNTY FIRE MITIGATION FEE ORDINANCE FOR FISCAL YEAR 2018/2019. Presenter-Jack Shelver PUBLIC HEARING 11. PUBLIC HEARING TO ADOPT RESOLUTION NO OF THE BOARD OF DIRECTORS OF THE JULIAN CUYAMACA FIRE PROTECTION DISTRICT FOR Vi - CONTINUED PARTICIPATION OF ANNUAL SPECIAL BENEFIT TAX FOR THE CONSTRUCTION OF NEW STATION Presenter-Jack Shelver 12.PUBLIC HEARING TO ADOPT RESOLUTION NO OF THE BOARD OF DIRECTORS OF THE JULIAN CUYAMACA FIRE PROTECTION DISTRICT IMPLEMENTING ORDINANCE N0.1, ANNUAL SPECIAL '1 Q BENEFIT TAX FOR STRUCTURAL FIRE PROTECTION./ ~ SERVICE WITHIN THE BOUNDARIES OF THE JULIAN CUYAMACA FIRE PROTECTION DISTRICT Presenter- Jack Shelver 13.PUBLIC HEARING TO ADOPT RESOLUTION NO OF APPLICATION BYTHEJULIAN/CUYAMACA FIRE PROTECTION DISTRICT REQUESTING THE LOCAL AGENCY FORMATION COMMISSION TO TAKE PROCEEDINGS TO DISSOLVE THE \ JULIAN/CUYAMACA FIRE PROTECTION DISTRICT Presenter- Jack Shelver

25 14.Rescue 57 Repair Decision Presenter-Chief Marinelli New Business 15.Accurate Equipment Invoice payment Presenter- Chief Marinelli 16.Starting the Hiring Process for District Chief Position Presenter- Brian Kramer 17.Entering into Automatic Aid Agreement with Santa Ysabel Fire Presenter-Brian Kramer OLD BUSINESS CLOSED SESSION ADJOURNMENT Next meeting to be held at 10:00 AM on May 8th, 2018 Items for Future Agenda

26 WELCOME TO THE JULIAN CUYAMACA FIRE PROTECTION DISTRICT BOARD OF DIRECTORS MEETINGS Regular Meeting of the Julian Cuyamaca Fire Protection District Board of Directors Minutes from Tuesday, Mar.13th, 2018 Regular Meeting at 10:00 A.M. and Continuation Minutes from Tuesday April 3rd 2018 Evening Meeting at 6:30 P.M. Julian Cuyamaca FPD Station Hwy. 79 South Julian CA CALL TO ORDER/ROLL CALL Board Meeting called to order at 10:02 am Board Members: Jack Shelver, Aida Tucker, Kirsten Starlin, Buddy Seifert, Brian Kramer Board Meeting called to order at 6:34 PM Board Members: Jack Shelver, Aida Tucker, Kirsten Starlin, Buddy Seifert, Brian Kramer Staff: Chief Rick Marinelli and Marcia Spahr PROCEDURES FOR ADDRESSING THE BOARD Each speaker is allowed three (3) minutes to address the Julian Cuyamaca Fire Protection District Board of Directors. There are three major components of the Agenda: ORAL COMMUNICATIONS: 15 minutes are set aside at each meeting for citizens who wish to address an issue not on the agenda. The law precludes the Board from taking action upon such non-agenda items. These items will be referred to the Fire Chief. Time donations are not permitted during Oral Communications. Please submit a speaker slip to the District Secretary prior to the Board meeting. CONSENT CALENDAR: Items on each Consent Calendar are matters which are routine, and it is anticipated they will not be discussed separately. With a motion "to adopt the Consent Calendar'' the Julian Cuyamaca Fire Protection District Board of Directors approves all Consent Calendar Staff recommendations, as shown on the agenda. Items may be removed for discussion by submitting a speaker slip to the District Secretary. NOTE: A MAXIMUM OF TWO TIME DONATIONS PER SPEAKER (9 MINUTES TOTAL) REGULAR AGENDA ITEMS: If you wish to address any item on the Regular agenda, please submit a speaker slip to the District Secretary prior to the Chair announcing the agenda title. NOTE: A MAXIMUM OF TWO TIME DONATIONS PER SPEAKER (9 MINUTES TOTAL)

27 A Copy of the board meeting packet may be viewed by the public at the Julian Cuyamaca Fire Protection District. KNOW YOUR RIGHTS UNDER THE OPEN GOVERNMENT LAWS: Government's duty is to serve the public, reaching its decisions in full view of the public. Commissions, boards, councils and other agencies of the District exist to conduct the people's business in accordance with the Brown Act and other State laws. Any writings or documents provided to a majority of the Julian Cuyamaca Fire Protection District Board of Directors regarding any item on this agenda received within 72 hours prior to the meeting will be available for public inspection at the Julian Cuyamaca Fire Protection District office during normal business hours. The above-mentioned agency is an equal opportunity public entity and does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in employment or the provision of service. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in these meetings, please contact the Fire Protection District office at O The Julian Cuyamaca Fire Protection District Board of Directors welcomes you and encourages your continued interest and involvement in the town's decision-making process. ORAL COMMUNICATIONS (15 MINUTES} (A Maximum of 3 minutes per speaker) See attached lists CHANGES TO THE AGENDA (Items removed by the public will be heard immediately after the adoption of the consent calendar) AGENDA TITLE CONSENT CALENDAR STAFF RECOMMENDATION 1. Approval of Minutes Feb13th,2018 meeting Approve Meeting Minutes Contact Person: Marcia Spahr 2. Approval of Financial Report as of Jan.31st, 2018 Approve Financial Report Contact Person: Marcia Spahr 3. Communications Report No report received Contact Person: James Stowers 4. Training Report Monthly Calendar attached/no report received Contact Person: James Stowers 5. Reserve Report Monthly Calendar attached/no reports received Contact Person: James Stowers 6. EMS Report Monthly Calendar attached/no reports received Contact Person: Karen Kiefer 7. Explorer Report No report received Contact Person: Jason Kuiper 8. CERT Report No report received Contact Person: Sheana Fry & Brian Kramer Buddy motion to approve consent calendar, Aida 2nd. All Ayes/No Nays-Motion carries CONSENT CALENDAR ITEMS REMOVED BY THE PUBLIC

28 CONSENT CALENDAR ITEMS REMOVED BY BOARD MEMBERS 9.Chiefs Report Chief and Board Reoorts 1.Mechanic for Engine 56 Manufacturer updated that two weeks out for repair. 2.Rescue just got parts in- 1 week out for repair 3.Snow days recently and calls were not to chaotic Reserve academy completed 5.Call volume is average 6.Audit completion hopefully by next meeting?.explorer's Program has 10 kids 8.Garage door in Apparatus Bay fixed. 9.Station 50 is manned now since Terms and Conditions were negotiated. 10. Emergency Medical Services Director Position Reorganize Presenter-Chief Marinelli New Business 1.Buddy motion to hire 4th Medic. Kirsten 2nd. All Ayes/1 Abstention- Motion carries. 11.Terms and Conditions of Dissolution BOD's Presenter- Jack Shelver 1.Brian motion to abandon Terms and Conditions. Buddy 2nd. 2 Ayes/3 Nays-Motion denied. 2.Aida motion to accept Terms and Conditions with a scheduled evening meeting in three weeks. Kirsten 2nd. Roll Call: Kirsten Aye/Aida Aye/Jack Aye/Brian Nay/Buddy Nay-Motion carries. 3.Buddy motion to amend the motion to not vote on Terms and Conditions until after evening meeting in three weeks. Brian 2nd. 2 Ayes/3 Nays-Motion denied. 12.Budget Committee Formation Presenter- BOD's OLD BUSINESS 1.Brian motion for Budget Committee selection to be postponed until April 3rd evening meeting. Buddy 2nd. All Ayes/No Nays- Motion Carries Continuation of item 12. From Meeting: Budget Committee Formation Presenter-Brain Kramer and Buddy Seifert 1.Brian 1s 1 recommendation-toni Harter. Roll Call: Jack Nay/Aida Aye/Kirsten Nay/Buddy Aye/Brian Aye- Recommendation carries 2.Brian 2nd recommendation- Jaqueline Egan-Barry Roll Call: Kirsten Nay/Aida Nay/Jack Nay/Brian Aye/Buddy Aye- Recommendation denied

29 PUBLIC HEARING CLOSED SESSION ADJOURNMENT Buddy motion to adjourn meeting at 3:00 PM, until evening meeting on April 3rd. Jack 2nd. All Ayes/No Nays- Motion carries Aida motion to adjourn Apiil 3rd evening meeting at 8:25 PM. Buddy 2"d. All Ayes/No Nays- Motion carries Next meeting to be held at 10:00 AM on April 10th, 2018 Items for Future Agenda

30 JCFPD BOD Meeting Sign-up syeet for speaking Aj. I / &+cj~. /' /

31 JCFPD BOD Meeting ' Sign-up sheet for speaking '"-i \ ~J C::-1R lu) 12'.:i\.l El Lu r J _D lt\ -~ I h1. I nd~-f~-t VY\ 1 ~.\o )fid-a -~ 7H IL ('/Cl l''-'1 Vv'\ ~ Ion\ ~o,rtcr ~ti.41-''\,!? ~ ~. l(b_ {tu_c;t Rei+z_ p;t cc ""\.J p 1:: )-J l~ i L ll:sc ti. V K'. ~-i 11_'.l Go dcl ' r cj "'J~v I 111 /) llf Z-zo1JA ~ ~\ jcvn Ro5> --

32 '10:19 AM ' Julian Cuyamaca Fire Protection District 04/04/18 Profit & Loss by Class Accrual Basis July 2017 through February 2018 Ambulance Fire (out of... General Fund New Fire St... SDCFA Unclassified TOTAL Ordinary Income/Expense Income (1 % Property Taxes) (1 % , , (Benefit Fee Station) (Ne , , (Mitigation Fees) (Mitigati , , (Benefit Fee) (Benefit Fe , , Ambulance Billing Fees (Fees for , , Contract Income/ambulance 105, , County Fire Subsidy , , , Donations , , Grants (Grant Income Various S... 24, , , Interest (Interest Income) Service Fees (Fees For Services) , , Service Fees-General fund Total Income 408, , , , , , Expense Ambulance Billing Contract 17, , Capital Purchase , , , Communications , , Equip.Allowance (lncentive/reimb , , Fleet 7, , , Fuel 7, , , Grant Expense (Money spent on , , Insurance 24, , , Legal/Audit/Financial (Legal, Aud.. : 12, , , , Medical Supplies 17, , Office (Supplies, postage, etc.) , , Other (Misc expenses, meals) , , Payroll Expense- Ambulance Payroll Expenses 245, , , , , Rent Station Supplies , , , Training 1, , , Uniforms (Employee uniforms) Utilities 9, , , Total Expense 346, , , , , , Net Ordinary Income 61, , , ,930,56 7, , , Net Income 61, , , , , , , Page 1

33 INCOME AMBULANCE BUDGET FY 2017/2018 Feb.28th, % OF FY 2017/2018 Actual YTD BUDGETED TOTAL Total% I BUDGET CATEGORY Ambulance Fee-Ambulance Billing $ 278,594 $ 375, County Ambulance Contract $ 105,300 $ 142, GEMT Grant $ 24,395 $ 25, TOTAL INCOME $ 408,289 $ 517, EXPENSES Billing Fees $ 17,806 $ 23, Capitol Purchase $ 1,000 0 Fuel $ 7,910 $ 14, Fleet(Amb. Ma int.) $ 7,889 $ 7, Insurance - Liability $ 6,223 $ 5, Insurance- Workers Comp $ 17,952 $ 30, Medical Supplies $ 17,956 $ 25, Office Supplies $ 564 $ Misc.Supplies $ 566 $ Unschd.Overtime $ 6,875 $ 5, QA-Chart review $ 1,500 0 Payroll. $ 238,391 $ 385, Training $ 1,067 $ 2, Uniforms $ 750 $ 1, Utilities $ 9, 170 $ 8, TOTAL EXPENSES $ 333,119 $ 509, TRANSFER TO AMS.RESERVE $ 75,170 $ 8,

34 INCOME EXPENSE FIRE BUDGET FY 2017/2018 Feb.28th, % OF FY 2017/2018 BUDGET CATEGORY % Property Tax Benefit Fees Station Benefit Fees Mitigation Fees County Subsidy Donations Fire out of District Income Miscellaneous Income Grant Income Interest Earned Service Fees County Admin Fees TOT AL INCOME Capital Purchase Communications-RCS Fire out of District Expenses Fleet Fuel Grant Expenses.. > ~, " Grant Matching Funds Insurance- Liability Insurance Workers Comp Legal/Audit/Financial Equipment Allowance Office Supplies Misc.Supplies Pav roll Station Maintenance Station Supplies Traininq New Station Utilities TOTAL EXPENSES ACTUAL YTD $ 129,550 $ 65,573 $ 77,454 $ 11,919 $ 30,000 $ 17, $ 35,471 $ 621 $ 31 $ 9,000 $ 378,687 $ 7,562 $ 12,336 $ 22,899 $ 7,854 $ 32,342 $ 6,223 $ 25,202 $ 49,232 $ 1,750 $ 3,911 $ 6,233 $ 71,869 $ 4,440 $ 3,000 $ 2,435 $ 11,591 $ 10,909 $ 279,788 BUDGETED TOTAL Total% $ 185, $ 105, $ 115, $ 10, $ 60, $ - $ - $ $ 60, $ 1, $ 3,000 1 $ 18, $ 557, $ 5, $ 20, $ - $ 30, $ 15, $ 60, $ 10,000 0 $ 15, $ 20, $ 30, $ 5, $ 5, $ 10, $ 115, $ 5, $ 3, $ 10, $ 125,000 9 $ 20, $ 503, Transfer to Capital Reserve~ $ 98,899 $ 54,

35 Trainng ~ Sun Mon Tue l_1_ LI ~ Wed I Hand Tools IT: Thu r4 ~ l l Fri Apr 2018 (Pacific Time) Sat ---i_?_ II I Shelters & Handline l I T: I QC ~ Qi[ --u1 -- {EMS Airway ) ( T: I (~ ~ OI: ra-- --[ 19- ( Radios- VHF } I T: ) -~ r21 I Hoselays/Mobile I T: I I - w::: I.E._ LR f25-~ --(36-] I County Wildland Drill (DO Baum -BR56 ) (FF Androski -BR56 I I FF Ballardo -BR56 11 FF Foster -BR56 l l FF Gentry -BR56 J l FF Hardenbroolt - I --r r2a- l ~ ~ ll 1=2- - I a - [ er -..

36 4/2/2018 Google Calendar - April 2018 Sun Apr1 nc VanBibu<~r Mon Tue ; [~~j;~~~~i~ ] [i-.ic fv_!ari~~~i J I [~~~-t_:1:j~;~-;j~;~ J I ff Gentry l [lio Mr-G11wm 1!I [~t~:-~~.~~~:~~yj~ -~~]I r-f Match Gp-&a 11 ff Maid-1 6p-G<i j [~: r-?.~~r ~~== ] I ff Van Malt;, ll ! I t=f GGn~rv Wed 4 no Mr.GC W<U! Thu 5 Fri 6 Sat 7 -~ --1~-&;cik:~--~1-~~~l?~~~~~~.~~-] [~(~~~~~.~~-~_;.L-~~~=- : -' fftlean JI iy:i'n1frl<; j@;:\mfo" =:! '~~;~~;;;:;;.-.,-~ IT t larile1.llr~ ok =.JI H- [:J1<w<;11<l 'o\l<h'11~! t r ( knt1y II rt n~-.h<-nin I H= Hatch iip-c a ] I :+ t;1;.1w: =1[ 1r U8d1, I l it hilorf.-_:c 0 I I FF l'vj,,~ "1'1! [~~~~~~~~~-~:=J[ic fvlilrinelli j~~~!~==l[~~~i~~~~~~]j~~~~~~~-= =~~~~J[ ::~'0'.t~~~~i~~=-.~-JL F:\E Crnrn:i, J I it Br.1lbr1_k I! r:c sl}uthcoll II DO SouH1coi:t I[ o_::i l3aurn JI_ tr!._t::~i~~---~ =~~=1Q~~~---~I t+ fl<i!l;;ndu I I t:f nrc,wn '';::=f=t==r=-n=r=i"l=l<l=!'=l =====:II FF Hatch 6p-6a I FF Hc.rdE1tbr«<: I:. =.J@1 1t..:WaltCt''- II n= i'sttlr..s.f:.i i:::[=t:=r=[= :1=u=v=~l=1 =====:::' I!T Mo.-hc.-, jj FF (~;mixy l11=f Sd1cide II 1:1: Pn;dadu Jj it l'r<;r.i<:.j,, ==11 H'!'10,:iado I! i:r h fi:\lild1d'!_-' J I tt Vd1k:: _ II f-f l-!aich r,n-6a II Ft= Van t l<:m_a II 2 more I l i Htidimils I r=i= Smwn II DO ShGarer II n: F<}:~tei =11 Fl' Genlry II n: Vdch~:c II FF Matcll fip-6a JI I t=f P:'1diih II May [~~~i~~~~c=~~][ t:;c ~~aii.elli [t:11.1: Cmud-1 :=][Do ~;h;?.<il"gr ======== -1 r:f Fo:-ite.- II FF G<~nlry :=:::=::===========:::: 1 FF : lok.;; naa n-l I! 1T Haldi 6p-6a I r:1 Wau.c- 11 FF P1xlilhi httosj/calendar.aooqle.com/calendar/r/month/2018/4/1 1/2

37 Julian Fire Medic 56 Staffing Schedule <I( Mar 2018 April OUGGIE/JORDAN ETTENBERG/JORDAN ETTENBERG/JORDAN l<iefer/acosta FTO SHIFT- NEGRETE 5 l(iefer/ AC OST A 6 NEGRETE/MEJIA 1 PO LITZER/IVIEJ IA ETTENBERG/MEJIA NEGRETE/JORDAN KIEFER/ACOSTA 11 l(iefer/acosta 12 ljuggieflviejia -13 DUGGIE/MEJIA 14 REDDICl<IJORDAN MAXWELUJORDAN KIEFER/ACOSTA 17 KIEFER/ACOSTA rn DUGGIE/MEJIA 19 OUGGIE/MEJIA 20 1 ETTENBERG/JORDAN ETTENBERG/JORDAN 22 l<iefer/acost A 23 KIEFER/ACOSTA 24 DUGGIE/MEJIA 25 OUGGIE/1\llEJIA ETTENBERG/JORDAN ETTENBERG/JORDAN KEIFER/ACOSTA 29 KIEFER/ AC OST A 30 DUGG!E/MEJIA

38 April EMS Board Report 1. Both front line Medic 56 and backup Medic 256 mechanically in service at Station Month of March M56 ran a total of 52 calls with 1 call as mutual aid to Borrego Springs outside of Julian Service Area and a 94% time compliance rating. Time exceptions due to distance were submitted to the County, if approved we will have a 100% time compliance for March. 3. Competitive testing of 11 candidates for Part Time Firefighter/Paramedic's was held on March 26 h resulting in 7 new FF/PM's successfully passing testing and joining the Part Time List. 4. Field training of new Part Time Firefighter Paramedics will be held during months of April and fvlay. 5. Anticipate a competitive process for Part Time Firefighter/EMT's to be held during month of April

39 jay Kuiper EXPLORER'S PROGRAM REPORT We have a dedicated 10 for the Explorer program. We are meeting at the High School every Thursday from 6pm-8pm. The Explorers will be finishing up CPR/First Aid this month. We plan on transitioning the program over to the Station by May.

40 'RESOLUTION NO Page 1 of 3 RESOLUTION OF THE BOARD OF DIRECTORS OF THE JULIAN CUYAMACA FIRE PROTECTION DISTRICT MAKING THE ANNUAL REQUIRED CONTINUED PARTICIPATION OF THE SAN DIEGO COUNTY FIRE MITIGATION FEE ORDINANCE FOR FISCAL YEAR 2018/2019. WHEREAS, the Julian Cuyamaca Fire Protection District is anticipating that further new development will occur within the District which will cause the further need for the expansion of existing fire protection facilities; and WHEREAS, the Julian Cuyamaca Fire Protection District is currently participating in the San Diego County Fire Mitigation Fee Program; and WHEREAS, the County of San Diego is empowered to collect mitigation fees from applicants for new development for the purpose of the expansion of fire protection and firefighting facilities and equipment; and WHEREAS, the County of San Diego has established fee ceilings for types of constructions by Chapter 3 of Division 10 of Title 8, (commencing with Section ) of the San Diego County Code; and WHEREAS, the County of San Diego has amended Chapter 3, Division 10 of Title 8 of the San Diego County Code of Regulatory Ordinances relating to fire mitigation fees; and WHEREAS, the Julian Cuyamaca Fire Protection District intends hereby to comply with said amendments to continue to participate in the fire mitigation fee program. IT IS HEREBY FOUND THAT: a) The Julian Cuyamaca Fire Protection District does not have existing facilities which could be used to provide an adequate level of services to new development within the District's boundaries; and b) The Julian Cuyamaca Fire Protection District does not have sufficient funds available to construct additional facilities from fund balances, capital facility funds, property tax sources, or any other appropriate sources; and c) The lack of fire protection facilities and equipment to serve new development would create a situation perilous to the public health and safety if fire mitigation fees are not levied within the district; and d) The annexation fees and plan check fees, if charged by the Julian Cuyamaca Fire Protection District, do not include a payment toward costs of the capital facility and equipment expansion as a component of the fee; and e) Refunds shall be required when all or a portion of fees remain unexpended or uncommitted in the district's account for more than five years after it's collection date. The monies shall be refunded to the current owner or owners on a prorated basis including any interest

41 accrued thereon. RESOLUTION NO Page 2 of 3 IT IS HEREBY RESOLVED THAT: f) The. Julian Cuyamaca Fire Protection District requests the County to collect 100% of the ceiling amount of the fire mitigation fee on the District's behalf from applicants for building permits. This percent of the ceiling is equal to or less than the capital facility expansion needs caused by new development. g) The fee amounts do not exceed the ceiling for fire mitigation fees established by the San Diego County Board of Supervisors. h) The District shall place all funds received by the County under this program, and all interest subsequently accrued by the District on these funds, in a separate budget accounting category to be known as the "San Diego County Fire Mitigation Fee". i) The District shall expend funds from said "San Diego County Fire Mitigation Fee" budget accounting category only for the purposes of providing capital facilities and equipment to serve new development. j) The District shall submit eight copies of the fire mitigation fee annual report to the County of San Diego no later than October 31 of each year to the Director of the Mitigation Fee Program, Department of Planning.and Land Use. Said report shall include, but not be limited to, the balance in the account at the end of the previous f i seal year, the revenue received in fees and interest, the amount and type of expenditures made, and the ending balance in the fund. The report shall further specify the actions the District plans to take to alleviate the facility in equipment needs caused by new development. The District shall make available, upon request by the Director, a copy of its annual audit report. k) The District shall make its records available to the public on request which justify the basis for the fee amount. l) The District shall hold San Diego County harmless for any errors made by the County in collecting and/or transmitting these fees to the District. m) The District agrees to a review of revenues and expenditures each fiscal year by a committee established by the County Board of Supervisors. n) By April 16 of each year following the year of original adoption of this District's resolution, the Julian Cuyamaca Fire Protection District shall submit a copy of a new resolution adopted by the Board of Directors making the required findings and setting the percentage of the fire mitigation ceiling requested by the District.

42 RESOLUTION NO Page 3 of 3 o) "Facilities and Equipment" means any long-term capital facilities and equipment used by the Juli an Cuyamaca Fi re Protection District for fire suppression or emergency medical services, including station construction, station expansion and fire or emergency medical apparatus. PASSED AND ADOPTED this lqth vote: Ayes: Noes: Abstain: Absent: day of April 2018, by the following roll call Jack D. Shelver President ATTEST: Marcia Spahr District Secretary

43 RESOLUTION NO RESOLUTION OF THE BOARD OF DIRECTORS OF THE JULIAN CUY AMACA FIRE PROTECTION DISTRICT FOR CONTINUED PARTICIPATION OF ANNUAL SPECIAL BENEFIT TAX FOR THE CONSTRUCTION OF NEW STATION On motion, of Director the following resolution is adopted: seconded by, Director I WHEREAS; The District has a need to impose continued participation of Ordinance No.6; and WHEREAS: The County of San Diego is empowered to collect such ta,"'\:es From property owners on behalf of the District, (Government Code Section d.); THEREFORE, IT IS HEREBY RESOLVED THAT: (1) The Julian Cuyamaca Fire Protection District requests the County to continue to collect the Special Benefit Tmc on the District's behalf, from the property owners within the boundaries of the Julian Cuyamaca Fire Protection District, at the rate of 100% unit value per unit. (2), The Benefit Ta,"'\: amount does not exceed the limit established in Ordinance No. 6. (3) Tmces collected under this program will be used accordance with Ordinance No.6. Passed and Adopted this 1 oth day of April 2018, by the following roll call vote: Ayes: Noes: Abstain: Absent: Jack D.Shelver President, Board of Directors Attest: Marcia Spahr, District Secretary

44 RESOLUTION NO RESOLUTION OF Tiffi BOARD OF DIRECTORS OF THE JULIAN CUY AMACA FIRE PROTECTION DISTRICT IMPLE11ENTING ORDINANCE NO. I, ANNUAL SPECIAL BENEFIT TAX FOR STRUCTURAL FIRE PROTECTION SERVICE WITHIN THE BOUNDARIES OF THE JULIAN CUY AMACA FIRE PROTECTION DISTRICT On motion, of Director resolution is adopted: seconded by, Director, the following WHEREAS; The District has a need to impose the Ordinance No.l; and WHEREAS: The County of San Diego is empowered to collect such taxes From property owners on behalf of the District, (Government Code Section d.); IT IS HEREBY RESOLVED THAT: (1) The Julian Cuyamaca Fire Protection District requests the County to collect the Special Benefit Tax on the District's behalf, from the property owners within the boundaries of the Julian Cuyamaca Fire Protection District, at the rate of 100% unit value per unit. (2) The Benefit Ta'{ amount does not exceed the limit established in Ordinance No. 1. (3) Taxes collected under this program will be used accordance with Ordinance No.l. Passed and Adopted this 10th day of April, 2018, by the following roll call vote: Ayes: Noes: Abstain: Absent: Jack D. Shelver President, Board of Directors Attest: Marcia Spahr, District Secretary

45 Resolution No A RESOLUTION OF APPLICATION BY THE JULIAN/CUY AMA CA FIRE PROTECTION DISTRICT REQUESTING THE LOCAL AGENCY FORMATION CO:MMISSION TO TAKE PROCEEDINGS TO DISSOLVE THE JULIAN-CUY AMACA FIRE PROTECTION DISTRICT RESOLVED, by the Board of Directors of the Julian-Cuyamaca Fire Protection District, that WHEREAS, the Board of Directors of the Julian:Cuyamaca Fire Protection District (JCFPD) desires to initiate proceedings pursuant to the Cortese/Knox/Hertzberg Local Government Reorganization Act of 2000, Division 3, commencing with section of the California Government Code, for Dissolution of the District; and 'WHEREAS, the proposed change of organization includes the following jurisdictional change: Dissolution of the JCFPD; and WHEREAS, the reason(s) for the proposed change(s) of organization is/are as follows: (1) Ensure continuity of fire protection and emergency medical service for the territory of the former JCFPD; (2) Ensure the long-term security of fire protection service to the communities within the territory of JCFPD; and (3) Eliminate duplication of management, administration, and oversight associated with the operation of multiple Special Districts providing the same service; and WHEREAS, the map of the current JCFPD territory is attached hereto as Attachment A and by this reference is incorporated herein; and WHEREAS, terms and conditions for the proposed dissolution of JCFPD are set forth in Attachment B. WHEREAS, the proposed dissolution of JCFPD is contingent upon the designation of CSA No. 135 as successor to JCFPD to deliver at least all of the JCFPD services at levels no less than those provided by JCFPD on the day immediately prior to the effective date of the proposed dissolution; and NO'VV, THEREFORE, BE IT RESOLVED, that this Resolution of Application is hereby approved and adopted by the Board of Directors of the Julian-Cuyamaca Fire Protection District. BE IT FURTHER RESOLVED, that the Local Agency Formation Commission of San Diego County is hereby requested to undertake such proceedings for the proposed change of organization of the JCFPD that includes the territory as described in Attachment A according to the terms and

46 conditions in Attachment B and in the manner provided by the Cortese/Knox/Hertzberg Local Government Reorganization Act of BE IT FURTHER RESOLVED, that the JCFPD president is hereby authorized to execute the LAFCO application in substantially the form attached hereto as Attachment C and the JCFPD Chief or designee is hereby authorized to execute all other documents related to proposed dissolution of the JCFPD. PASSED AND ADOPTED by the Board of Directors of the Julian-Cuyamaca Fire Protection District at a regular/special meeting thereof held on April 10, 2018 by the following vote: AYES: NOES: ABSENT: ABSTAIN: (Name) President Jack Shelver ATTEST: (Name) Chief Rick Marinelli (Name) Secretary Marcia Spahr Resolution No Julian/Cuyamaca Fire Protection District

47 ATTACHMENT A \~ Julian-Cuyamaca FPO '\, \ \./' THIS WPIO-'fA IS PR0\1000 'AiTHO'JT\'l,&f!R.ANT'f OFNrt KINCI, ElTHE"R e<pm~ss OR IMPU 0.WC:!.\.Ol~~ aurnot.limited io, THE IMPLIED WARRANTIES Off!+C"J!Cf.l.M"l'"81UTY N'O FITNESS FOil >.. PAATICULAR PURPOSE. CDpJrigh! S ngts AltRl~h!.i Rm,.td, Fd 111! Qfth1 llg11 ~O!iet c:v.b Ieund1thrlp:Jlww.l.Rt1tis..rir!>\.1ill-~01ttm C111!tdb1 Ditti N91,1-11S'lDIB SOI.Adopted: 3I14I Affirmed: 2 I 7 I 2005 SOI Affirmed: 5 I 7 I 2007 SOI Affirmed: 8 I 6/ 2007 SOI= Sphere of Influence

48 ATTACHMENT B Terms and Conditions RECOMMENDED TERMS AND CONDITIONS Dissolution of Julian/Cuyamaca Fire Protection District and Expansion of Latent Powers of County Service Area 135 (San Diego County Regional Communications System I Fire Protection) to Provide Structural Fire Protection and Emergency Medical Services within the Service-Specific Area 1. Prohibition on Dissolved A!!ency. Upon the Commission's order giving approval to the dissolution of the Julian/Cuyamaca Fire Protection District (hereafter referred to as JCFPD), the JCFPD is prohibited from taking any of the actions contained in Government Code section , including: (a) Approving any increase in compensation or benefits for members of the governing board, its officers, or the executive officer of the agency. (b) Appropriating, encumbering, expending, or otherwise obligating, any revenue of the agency beyond that provided in the current budget at the time the dissolution is approved by the commission. 2. Successor A!2:encv. Upon and after effective date of dissolution (the "Effective Date"), CSA No. 135 shall be the successor to JCFPD for purpose of providing structural fire protection and emergency medical services, and succeeding to all of the rights, duties, and obligations of the extinguished district with respect to enforcement, performance, or payment of any outstanding bonds, including revenue bonds,. or other contracts and obligations within the territory. previously included within the extinguished district (Government Code sections et seq., 56700, and 56886(m). 3. Employees. As of the effective date, the JCFPD Secretary shall be offered equivalent employment as determined by the County with the County, CSA No. 135, or through a contract with another agency/service provider. (Government Code section 56886(1). 4. Ornanization and Governance. The dissolved fire protection district will become part of the frre protection and emergency medical services subarea of CSA No CSA No. 135 is governed by the five-member Board of Supervisors and the Deputy County Administrative Officer for the Public Safety Group will serve as the Fire Warden. Operationally, the County of San Diego will continue to contract with CAL FlRE to provide services. A seven-member fire advisory board has been created in accordance with County Board Policy A-74 (Government Code section 56886(k)). 5. Transfer by Operation of Law. If the proposed jurisdictional changes are approved by LAFCO, then as of the effective date, CSA No. 135 shall have ownership, possession, and control of all books, records, papers, offices, equipment, supplies, moneys, funds, appropriations, licenses, permits, entitlements, agreements, contracts, claims, judgments, land, and other assets and property, real or personal, owned or leased by, connected with the administration of, or held for the benefit or use of, JCFPD. Refer to Exhibit B containing a list of assets, property ownership, leases, and contractual obligations. The County of San Diego, on behalf of CSA No. 135, shall be the successor to all assets, liabilities, and service responsibilities of the dissolved district, including but not limited to, land, equipment, vehicles,

49 ' I../' obligations. The County of San Diego, on behalf of CSA No. 135, shall be the successor to all liabilities and service responsibilities of the dissolved district, including, but limited to land, equipment, vehicles, contractual rights and obligations, materials, supplies and all accounts payable and other obligations. Exhibit B on :file in the LAFCO office lists improved and unimproved land ovvned by Julian-Cuyamaca prior to the Effective Date and to be owned by CSA No.135 on and after the Effective Date. Exhibit B also lists Real Property Lease (Easement) to which JCFPD is bound as landlord or tenant prior to the Effective Date and which bind CSA No.135 on and after the Effective Date. Exhibit B lists contracts binding upon JCFPD prior to Effective Date and to be binding upon CSA No. 135 after the Effective Date. 6. Tax Revenues. Upon the Effective Date, the legal existence of JCFPD shall cease, except as otherwise required by law and the Resolution of the Board of JCFPD's governing board adopting these terms and conditions to the Matter. All property tax revenues and voter-approved special ta,"'{ or special assessment revenues (if any), received or receivable by JCFPD as of the Effective Date shall be collected or collectible by CSA No. 135 for the exclusive use of funding th~ Services within the Territory. CSA No. 135 property taxes, special taxes, and special assessments shall not be available for other CSA No. 135 or County purposes. :;J(~ 7. /\\. Plan for Service. CSA No. 135 shall provide the services within the territory provided by JCFPD per the Plan for Services adopted by the County of San Diego. CSA No. 135 will provide a Paramedic Fire Engine in Julian at Fire Station #56. CSA No. 135 will fund the year-round staffing of CAL FIRE Cuyamaca Fire Station #51 with an expanded scope BLS Fire Engine. Julian Fire Station #56 will be considered a must-cover priority #1 station subject to the 30-minute move up. Levels of Services may improve or increase prior to the day immediately preceding the Effective Date. 8. Transfer in "As-Is" Condition. CSA No. 135 shall accept all real and personal property, books, records, papers, offices, equipment, supplies, moneys, funds, appropriations, licenses, permits, entitlements, agreements, contracts, claims, judgments, and all other assets and obligations transferred from JCFPD in "as-is" condition, without any payment or repair obligation from JCFPD [Government Code Section 56886(h)]. All incidental liabilities, such as accounts payable, contract obligations and consumer deposits, shall be transferred to CSA No. 135's appropriate, respective, isolated accounts. All assets including, but not limited to cash teserves, land, structures, appurtenances, rolling stock, personal property including tools, office furniture, :fixtures and equipment, and held by JCFPD, shall be transferred to the appropriate services zone of CSA No. 135 as of the Effective Date. 9. Property Tax Transfer. Prior to issuance of the Certificate of Filing for the Matter, the County Board of Supervisors, as the governing body for CSA No. 135, shall commence and complete a property ta'{ transfer process, as outlined in Revenue and Ta'{ation Code Section et seq , to transfer the fire related ad valorem property tax revenues to CSA No. 135 [Government Code Section 56886(s)]. 10. Transfer of Facilities. Upon the Effective Date, the facilities located at the real properties identified on Exhibit B of Julian-Cuyamaca Application shall be transferred to CSA No.13 5 for use in providing the Services. The facility in the community of Cuyamaca will not be transferred and will be disposed of by the JCFPD prior to the effective date of dissolution.

50 11. Insurance Service Office QSO) Ratimts. CSA No. 135 will petition the ISO to update JCFPD's fonner 519 rating of properties with.in the Territory to the County's 3/3x ISO rating. JCFPD maintains a class 5/9 ISO Fire Department rating. 12. Exulorer Prorrram. CSA No. 135 shall assume and continue support for JCFPD Explorer Program in place on the day immediately preceding the Effective Date. 13. Community Events. County and/or state :firefighters stationed in Julian will participate in community events as requested. 14. District Fireforbters. Upon successful completion of medical and background screening, JCFPD volunteer :firefighters shall be offered reserve positions/transitioned into the San Diego County ~ Volunteer Reserve Firefighter Program. Personnel unable to meet these requirements may be offered positions as Support Reserves 15. Benefit Fees. The County will pay the remaining balance on the Fire Station loan using the collected Fire Station benefit fee and additional County funds, The Fire Station benefit fee will then be discontinued Effective Date. Dissolution of JCFPD shall become effective upon recordation.

51 SAN DIEGO LOCAL AGENCY FORMATION COMMISSION APPLICATION FOR EXPANSION OF LATENT POWERS IN ASSOCIATION WITH JULIAN/CUYAMACA FIRE PROTECTION DISTRICT SPECIAL DISTRICT DISSOLUTION The following information must be submitted with the application; additional information may be requested during proposal review. 1. Completed APPLICATION(S) FOR LATENT POWERS EXPANSION AND DISTRICT DISSOLUTION; 2. Certified resolution of application from each subject district or a landowner or registered voter petition making application (Government Code 56700); 3. A metes - and - bounds legal {geographic) description from the perimeter of the subject area and a reproducible map. Information about mapping requirements is available at or from the County Assessor's Mapping Division at 619/ ; 4. One copy of each subject districts' adopted budget and staffing schedules for the current and previous fiscal year, most recent audits, capital impiov~ment programs/plans, master service plans, anci one copy of a five-year proposed budget and staffing schedule for the reorganized ag~rt~y deta,ili,n~ expenditures, anticipated revenues, and reserves; 5. Completed CAMPAIGN CONTRIBUTION DISCLOSURE FORM and EVALUATION CHECKLIST for DISCLOSURE OF PO_LITl,CAL EXPENDJTURES; 6. LAFCO processing fee or coritact LAFCO staff; ;' ". 7. Terms and Conditions. Terms a'nd conditions should address assumptions underlying a the proposal, including but limited to: (1) transfer of personnel and personnel rights; (2) restrictions on the use of discretionary revenue; {3) organization and governance; (4) proposed effective date of reorganization; 8. Completed SUBJECT AGENCY SUPPLEMENTAL INFORMATION FORM from each subject agency; and 9. List of agencies, groups, and individuals that were contacted regarding the proposal. SAN DIEGO LOCAL AGENCY FORMATION COMMISSION 9335 Hazard Way Suite 200 San Diego, CA (858) San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 1

52 APPLICATION FOR EXPANSION OF LATENT POWERS IN ASSOCIATION WITH SPECIAL DISTRICT DISSOLUTION Application is hereby jointly made to San Diego Local Agency Formation Commission (LAFCO) to: 1. Amend the sphere of influence for the JCFPD to a transitional (zero) designation. 2. Amend the sphere of influence for the fire and EMS latent powers area of CSA No. 135 to include the territory within the former JCFPD. 3. Dissolve JCFPD. (Note: JCFPD is responsible for adopting the resolution of application for this jurisdictional change) Expansion of the fire and EMS latent powers area within CSA No (Note: The County of San Diego is responsible for adopting the resolution of application for this jurisdictional change). As a part of this application for EXPANSION OF CSA No. 135's LATENT POWERS IN ASSOCIATION WITH DISSOLUTION OF THE JULIAN/CUYAMACA FIRE PROTECTION DISTRICT (JCFPD) as applicants, agree to defend, indemnify, hold harmless, and release the San Diego LAFCO, its agents, officers, attorneys, and employees from any claim, action, or proceeding brought against any of them, the purpose of which is to attack, set aside, void, or annul the approval of this application or adoption of. the environmental document which accompanies it. This ir:idemnification obligation shall include, but not be limited to, damages, costs and expenses, including'attorney fees. The persons signing this application will be considered proponents for the proposed actions and will receive all related notices and other communications. I acknowledge that EXPANSION OF CSA NO. 135's LATENT POWERS IN ASSOCIATION WITH DISSOLUTION9,FT~fJCFPD may result in the imposition of existing taxes, fees, or assessments within the subject dis.tricts onthe effective date of consolidation. Any rights to a hearing, assessment ballot proceeding, or 1 an election on those existing taxes, fees and assessments under Articles XlllC and Xl!ID of the Sta~e5onstitution (Proposition 218) are hereby waived. (1) Signature: Date: P~\nt/Type Name: Re'presenting: Address: (2) Signature: Date: Print/Type Name: Representing: Address: San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 2

53 APPLICATION FOR EXPANSION OF LATENT POWERS IN ASSOCIATION WITH SPECIAL DISTRICT DISSOLUTION Please respond fully to the following requests for information; use additional sheets of paper as required. Respond with NA to items that do not apply. GENERAL INFORMATION 1. Why is EXPANSION OF LA TENT POWERS IN ASSOC/AT/ON WITH SPECIAL DISTRICT DISSOLUTION proposed? {1) To ensure continuity of fire protection a.nd emergency medical service for the territory of the former JCFPD; (2) To ensure the long-term security of fire protection service to the communities within the territory of JCFPD; and (3) To eliminate duplication of management, administration, and oversight associated with the operation of multiple Special Districts providing the same service. 2. Identify existing dispatch providers and discuss all changes in providers or amendments to existing commun.ii:ations agre~f!lents that would be required to accommodate the proposal. CAL Fl RE San Diego dispatches JCFPD and CSA 135. There will be no change with the latent powers area expal1sio11 and distri!=t dissolution, and therefore no changes to communications agre~~.en~s. Monte Vista lnteragency Corri'munications Center 2249 Jamacha Rd, El Cajon, CA Describe any proposed changes to paramedic service, which would be required as a result of the proposal. Currently, Paramedic (ALS) Service is provided out of fourteen CSA 135 Career Stations. Within the next year, Paramedic Service will be added at Julian Station 56 (bringing the total ALS stations in CSA 135 to fifteen). This service will be in place by July 30, Thus, there will be an increase in the level of paramedic service resulting from the LAFCO process. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 3

54 4. How would the proposal affect exclusive operating areas (EOA} for the subject districts? There will be no change to the exclusive operating areas for the subject districts resulting from the LAFCO process. The Ambulance Contract between the County and JCFPD expires June 30, JCFPD may exercise an early termination or initiate a subcontract, whereby the County EMS/County Fire would contract with another service provider for the existing EOA until the Unified Service Area is put into place. 5. Please identify current and proposed staffing: Currently, JCFPD Volunteer Firefighters staff the Julian Station as available. Within the next year, Paramedic Service is proposed for Julian Station 56. This service will be in place by July 30, Safety Number of paid personnel: Number of paid reserves: Number of non-paid reserves: Julian/ Cuyamaca FPO 0 Daily 0 Daily 0 Daily Reorganized District CSA No. 135 (CSA No. 135) 75 Daily 80 Doily 3-15 Daily 3-17 Doily o to 1 o doily 0 to 10 doily. Non-Safety.. Number of Admin / Support 1 N/A 1 (County) 6. List specific position classifications for all additional personnel that would be hired as a result of consolidation or re.organiz9tion. '".;... -,, ' '< No additional persdntlel wili b~ hired as a result of the latent powers expansion and district dissolution. Adll1in personnel currently employed by JCFPD will be offered the opportunity of employment.py the County, CAL FIRE, or a contract agency/service provider. Ambulance personnelc::urrently employed by JCFPD will be offered employment by a contract agency/service provider. San Diego County, through the CAL FIRE agreement, will add 6 personnel to staff the paramedic engine in Julian. 7. Describe if there are any retirement liabilities that would result from the proposal and how liabilities would be addressed. There are no retirement liabilities resulting from the latent powers expansion and district dissolution. 8. List services currently provided and services that the reorganized agency would provide: An overall Basic Life Support (BLS) level of service is currently provided by the volunteers staffing the stations within the district. Paramedic (ALS) Fire Service is proposed for Julian San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 4

55 Station 56, should the reorganization occur. This added service will be in place by July 30, Fire prevention services are currently provided by the County and will continue after dissolution. The ALS EMS Ambulance Contract between the County and JCFPD expires June 30, JCFPD may exercise an early termination or initiate a subcontract, whereby the County EMS/County Fire would contract with another service provider for the existing EOA until the Unified Service Area is put into place. 9. Briefly discuss any new service that would be provided within the reorganized district. CSA 135 will add a first-response paramedic fire eng!r:ie in Julian and a basic life support career-staffed fire engine in Cuyamaca. 10. List existing automatic and mutual agreements and indicate' which agreements may need to be amended to facilitate reorganization. County Service Area 135 surrounds the JCFPD. There will be no need for new or amended automatic or mutual aid agreements. 11. Describe the governance structure of each district; include number of directors, whether elected or appointed, and terms of office. Discuss whether former FPO board members will have any formal advisory role after reorganization. JCFPD: Elected 5-member Board of Directors CSA No. 135: Elected 5-member Board of Supervisors 'csano. i3s' (after reorganization): Elected 5-member Board of Supervisors A seven-member fire advisory board has been formed in accordance with County Board Policy.A-74. The curr~n.t Julian Board of Directors may become a sub-committee of the CSA 13 Fire Advisory Board. 12. Discuss how the proposal will.affect opportunities for furthering efficiencies, such as usage of joint powers agre'efuents/']~fnt powers authorities, regional planning opportunities, etc. List current shared activities With other service providers, including shared facilities and staff and the reorganized district is planning to provide. Discuss how the proposal will further these efforts. The proposal will provide opportunities for organizational efficiencies. The reorganization will combine administrative and operational resources from JCFPD and CSA 135. In addition, fleet services and equipment management will be consolidated through a logistical support unit. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 5

56 13. District Population 14. Registered Voters 15. Acres I Square miles 16. Most recent ISO rating See Table One See Table One See Table One See Table One Table 1. District Information Question a 18b JCFPD Population 1 - o+ -- "" 3, ~. # of Registered Voters 2,246 Acres 52,160 Most Recent ISO Rating 5/9 Anticipated ISO Rating 3/3X Prf;!dqmJ~~:~t.Land use,,, RGraJ..,': ~serni-rurai-resid'entia 1 '1>:.'i' «' '!,:.. PublifAg~~cy!~~~cis -~:-;;: }\i}_". ~.~~~ - E~isti.;g-~~h~raTl>ian - ~;<f.l. Des1gnat1op.. :.. Rural Lands Semi-Rural Residential Public Agency Lands Open Space General Commercial CSA 135 Latent Powers Area Population » ----~ ~ ~~ , 248/1, 039, ~. # et R~gistered Voters 556,657 Acres.,,. 1,500,000 MostRecends9 Rating ~/3~ Anticipated ISO Rating,,,., >' ~ 3/3X Predominant Land Use Rural Outlying... Semi-Rural '.'':J?,~~~~isting c;-~;~~ai--il1an,, ";' Designations Rural Lands Public Agency Lands Open Space General Commercial San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 6

57 17. Briefly discuss the anticipated ISO rating for the reorganized agency and the ISO process for reevaluating the consolidated service area. ISO ratings help establish appropriate fire insurance premiums for residential and commercial properties. ISO assigns classifications ranging from 1to10. Class 1 generally represents superior property fire protection, and Class 10 indicates that the area 1 s firesuppression program doesn't meet ISO's minimum criteria. See Table One - It is anticipated that the ISO rating will improve from a 5/9 to a 3/X. 18. Describe prevalent land uses in each district; list predominant General Plan designations: See Table One. 19. Briefly discuss all development or change in lan.d-use that the proposal would allow. There is no change in development or l~nd-use proposed that would occur as a result of the reorganization. 20. What sphere of influence is proposed for the reorganized agency? The Structural Fire /EMS Sphere of Influence will generally be coterminous with the boundary of the CSA 135 latent powers area. Because CSA 135 surrounds the district, no changes to,th~ C'urr-ent Sphere of Influence of the dissolved district boundaries are anticipated as a result of the reorganization. 21. Discuss the a6i!ity of the reorganized district to provide services to all territory within the district/ sphere of influence. /ncl~de a discussio.n of the cost to extend services. 'cal FIRE MVU dispatches JCFPD, and the latent powers area of CSA 135. There will be no change with the reo~ganized- district. CAL FIRE uses the closest resource concept for dispatch which would extend to any areas within the sphere of influence. There will be no additloli~l cost to extend services to these areas beyond the addition of the ALS Engine currently prop.osed. '.,;_ 22. Briefly explain how each districts' operations have been financed; list major revenue sources and identify the percent of operational funding which each source represents. JCFPD: Property tax 50%, Voter-Approved Assessments (50%); CSA No. 135: Property tax (50%), General Purpose Revenue (50%); SDCFA: General Purpose Revenue (90%), Grants (10%). San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 7

58 23. List special taxes approved by voters within each district. If the reorganized agency will continue to levy voter-approved taxes, explain restrictions and processes concerning collection and expenditure of special tax revenue. There are currently two voter approved special tax assessments collected by the district. County Fund , D~_s_crip!ion Parcels Julici_n~~L!Yam_a~~ Fire Protection Distr_ict Special tax 4'-56_0. -';~ :: 1, ~;. i _}1.Jli;:i_n~~Ll.Y.Cl rl)cl_ccl_ ~trl1ctural Fire Protection. 1,931 FY 16/17 Total Assessment.. $1~8,~90.. $ 99,955 Fund is used to fund the debt service on the new Fire Station. The County will pay this fire station debt and the fund will be discontinued. FLmd is used to pay for structural fire protection and will continue after dissolution.. The special tax levies colle~ted will be used to serve the residents within the geographic areas from which they arecollected. Discrete funds will be created for each tax to allow differentiation and use oftw~'fa~esto provide services to the residents within the respective voter approved assessment ar~as. 24. Briefly describe if new equipment or equipment upg(~des that would be required to implement proposal. Provide cost estimates and explain hbv~.rcapital funds will be available for purchase. No new equipment would be needed as a result of the latent powers expansion and district di~solution. ~.. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 8

59 SUPPLEMENTAL FISCAL AND GENERAL INFORMATION For the questions in this section, please submit answers on additional pages, indicate who provided the information, and attach the pages to this form. 1. Per requirements in Government Code Section 56653, submit with this application a plan for providing services within the affected territory. At a minimum the plan for services must include: {1) An enumeration and description of the services to be provided; (2) The level and range of services to be provided; {3} An indication of when services can be feasibly extended to the reorganization territory; (4) An indication of any improvements or upgrades of facilities that the reorganized agency will make or require; and (5) Information with respect to how services will be financed. A plan for service is included in Attachment A. 2. Provide a copy of each district's: adopted budgets and staffing schedules for the current and previous fiscal-year and the most recent ailc;jits, Capital Improvement Programs, Master Service Plans, and a copy of a five-year pfoposed budget and staffing schedule for the consolidated/reorganized agency detailing expenditures, anticipated revenues, and reserves. 3. Explain how operations for each district have been financed and include a narrative summary of all sources of revenues and expenditures. Cite the fiscal year for the data and indicate how the sources of ieven_ue and associated expendiwres will change with consolidation/redtganfzdtion, If new opportunities for additio~al revenue will result from the proposal (e.g., joint agency grant applications, etc.) please elaborate. See response to Application for Sp'ecfal pistrict'.f)issolution # Describe any voter-approv.ed charges or taxes that each district currently levies, and indicate if the successor district w~'u!c/to,ntinue to l~vy them after this change of organization. See response to Application for Sp'edb!District Dissolution # Discuss the opportunities for improved service delivery associated with proposed changes in government organization through merging staff, staff reduction/attrition, phasing out of positions, etc. See response to Application for Special District Dissolution # What will be the major source(s} of funding for the successor district? The Board of Supervisors provides General Purpose Revenue to fund the Fire Authority. In addition, a small portion of the fire and emergency medical services are funded through property taxes. 7. Indicate if the successor district plans to establish improvement districts as a mechanism to continue the collection of fees and taxes in each former district's territory. If the proposed San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 9

60 ' >. improvement district has different boundaries than the former district, provide a map and legal description. If improvement districts or tax zones are proposed to be formed, explain the rationale used to determine the boundaries and associated benefit fees, taxes, or assessments. There are no plans to establish new improvement districts as a result of the proposed consolidation/ reorganization. Within Julian/Cuyamaca Fire Protection District (JCFPD), there are two voter-approved fixed charge special assessments/ tax levies. The special tax levies collected will be used to serve the residents within the geographic areas from which they are collected. Discrete funds will be created for each tax to allow differentiation and use of the taxes only within the respective voter approved assessment areas. The existing boundaries will remain the same and there are no sunset provisions for these taxes. 8. If the successor district proposes to levy additional fees or taxes as a result of this proposal, indicate how those costs will be levied, and what the cost will be for each resident/service user. There are no new fees or taxes as a result of th~prop~sed consolidation/ reorganization. 9. Discuss any opportunities for cost-savings or cost-avoidance. Include in the response any proposed actions to decrease or charges/fees; whether employee salaries and benefits will be increased or decreased; effects on equipment purchases, facility planning, shared facility usage, insurance costs, overall service costs, etc. Note that any associated costsavings/increases needs to be reflected in the proposed budgets submitted with the LAFCO application. Th~ pr~p~~~iwillprovide opportunities for organizational efficiencies. The reorganization ;~ii( combine administrative and operational resources from JCFPD and CSA 135. In addition, fleet servi2es and equipment management will be consolidated through a logi~ti~al.~upport unit.' 10. Discuss any prbhfbitions that would affect the proposed consolidation/reorganization, including prohihiti'ons in the 'Principal Acts, pending litigation, court judgments, restricted assets, or other legaf and ftnancial issues/constraints. ':-.«:_ ;:.,>;;~ There are no known prohibitions that would impact the proposed consolidation/ reorganization. 11. List any terms and conditions that are requested for this proposal. See Attachment B. 12. List all agencies, groups and individuals contacted regarding this proposal. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 10

61 13. Are there any jurisdictional issues/conflicts associated with the proposal? D YES [RI NO (If yes, please complete the LAFCO Policy L-107 form) 14. Identify and discuss performance objectives associated with the reorganized district. Include in the discussion the performance measures that would be used to ensure that no service decrease would be experienced related to the following categories: station staffing; actual response times; automatic/mutual aid provided and received; assets that will be transferred; liabilities that will be assumed; planned and needed capital projects. San Diego County Fire has adopted response time goalsfor fire and emergency medical services that utilize four regional categories identified by land use designation and population density: Urban, Rural, Outlying, and some hard to serve or extreme outlying areas defined as Desert. These regional categories are consistent with the San Diego County General Plan for Safety definition for travel tim~ stapdards for fire protection services. These same standards will be applied to the area currently served by JCFPD, with the expectation that the Department meet these performance standards on 80% of all code 3 emergency incidents. The adopted standards are defined below.!! Call Processing Time: The San Diego Coµnty Fire and EMS Dispatch Center has established a call processing time standard of 1mfnut~20 s.econds {01:20). This time standard begins at the time the call is received at the Secondary Public Safety Answer Point (PSAP) and includes the call taking, call processing, and queue time. This tim s~andard ends when the incident is ready to be dispatched. Station Alerting and Turn Out Time: San Diego County Fire has established a station alerting and turn out time standard of 1 minute and 40 seconds (01:40) for all code 3 incidents. This time standard begins at the time of dispatch and incl@es station alerting, fire station ad<no~ledg'rn'~nt, and personnel preparation tokr~sponse. This time standard ends when the :; p~(sonnel and ~ppa~at,us are responding.! Tra\iel Time: San Diegb:County Fire has established a travel time standard for all code 3 incid~'nts d,ependent on't~e regional category. For Urban area incidents, the standard is 5 minute~''{o~;opl, Rural are~in,cidents is 10 minutes {10:00), Outlying area incidents is 20 minutes : (20:00), ancj'd~sert area incidents is 45 minutes (45:00). This time standard begins when the personnel and'~pp~r~tus~r,e'responding and includes the travel time to the scene ofthe emergency incident:.fhistl~e standard ends when the unit arrives on scene at the emergency. Total Response Time:'f~tal Response Time is the sum of each of the above parts. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 11

62 ''' '"~ ',"'" '',< -~~' ""''''} ~.. ~1"''\,":~',.. "_,,-'~{f-.,\ \"~ -th,'"'"'-{~',_.'c-of''f~,~j"',,, ~j,}1'~ "~:' "'~ ','~, "';~;,~ ~,., ~~\ r.~ ;'Y -' ~: ~ ~ :<: / i.,' EIRE'DEPltllifMEI :EFFI~SiliDUERESPONSESTAND.AJ(D.,. :, ",, / ;, i"',,-1 ~' ~1 - "'~ ~,\,,,_~,, "''\'- ~.,,.,~ f'j~t"<f ( "'-' : '.~,,.,:f"~~~- ""''; -~~. ~_,~.. ~,' '"""'~<~-... ~'-,~,'.,,"~ :,.'"''{',;i~r;!''"' f, RESPONSE CALL PROCESSING STATION ALERTING TOTAL TRAVEL TIME CATEGORY TIME AND TURNOUT TIME RESPONSE TIME URBAN 1:20 1:40 5:00 08:00 RURAL 1:20 1:40 10:00 13:00 OUTLYING 1:20 1:40 20:00 23:00 DESERT 1:20 1 :40 45:00 48:00 To meet the established response time goals and provide the highest level of service, San Diego County Fire utilizes an Integrated Cooperative Regional Fire Protection System. A key element of this system is having resources allocated in such a way that they are capable of arriving on scene, ready to mitigate an emergency within established performance standards. To achieve this San Diego County Fire always dispatches the closest available resource, regardless of jurisdiction or boundaries, to an emergency incident. The closest available resource is determined through the use of an Automatic Vehicle Locator (AVL) and is supported through Mutual and Automatic Aid agreements with surrounding agencies. It is important to note that the existing JCFPD service area is almost exclusively bordered by County Fire service are~; County Fire staffs two 24/7 ALS engines capable of reaching the JCFPD service. area within 10 minutes and three 24/7 ALS engines capable of reaching the JCFPD service area within 20 minutes. Additionally, through its partnership with the State of California, County Fire makes use of three BLS engines within the JCFPD service area and two BLS engi~es~apable'qf re~ching the JCFPD service area within 20 minutes. In total, there are twelve ffrestations within.30 minutes of the JCFPD service area capable of offering support on a mafor~mergencyincident or to ensure that "move up and cover" service area coverage is available during an extended incident. Julian has been identified by San Diego County Fire as a must cover station. This means that when the primary engine is predicted to be committed to an incident for 30 minutes or longer, a second engine is "moved up" from a surrounding community to provide service area coverage and respond to the next emergency incident. During major incidents, all engines within the Cooperative Regional Fire Protection System are strategically located to provide the greatest level of service possible. The County/ latent powers area of CSA 135 shall be the successor to all assets, liabilities and service responsibilities of the dissolved districts, including land, equipment, vehicles, contractual rights and obligations, materials, supplies and all monies, including cash on hand, monies due but not collected, and other obligations. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 12

63 ATTACHMENT A Plan for Service (1) An enumeration and description of the services to be provided; Structural Fire Protection and Emergency Medical Services: Staffing will increase over the levels today: Paramedic Service will begin on July 30, 2018 at Julian Fire Station 56, where the County will place a full time, year-round staffed Paramedic Fire Engine. The County will also provide winter funding to maintain an Expanded Scope Basic Life Support Fire Engine at CAL FIRE Cuyamaca Fire Station 51 year-round. As of the effective date, equipment will be housed at CAL FIRE Cuyamaca Station 51. Fire Prevention Services: Fire prevention services are currently provided under contract by the County and will continue after dissolution. (2) The level and range of services to be provided; County Fire will implement ALS service for Julian Station 56, bringing the total number of County Fire ALS stations up to fifteen. Staffingis 24~hour ~overage, seven days per week, 365 days per year. The County will ensure a Battalion Chief i's on d~ty in B~tt~lion The County will ensure that an ambulance is.stationed in Julian. 5 (Julian) 24 hours per day.,.. ~., (3) An indi~ation of when services can be feasibly ~xtended to the reorganization territory; Ser~ites within the 'affected territory are provided today through the JCFPD volunteer firefighters.no change to the services is anticipated. ' \ ' ' ': { Paramedic Service.will begin dn July 30, 2018 at Julian Fire Station 56. Fire prevention services are currently p~6vided uncjer '~ontract by the County and will continue after dissolution., (4) An indication of any improvements or upgrades of facilities that the reorganized agency will make or require; The Julian Fire Station is newly constructed. No significant improvements will be needed as a result of the LAFCO process. (5) Information with respect to how services will be financed The services will be financed using District and the CSA No. 135 Latent Powers Subarea existing funding (Property Tax Revenue, County General Purpose Revenue, and Special San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 13

64 Benefit Fees). It is anticipated that the funding will continue to be budgeted within the same categories of services after the reorganization is complete. (6) The total estimated cost to provide the new or different function or class of services within the special district's jurisdictional boundaries. Tables 1 and 2 below provide the five-year budgets of CSA 135 and the County Fire Authority. (7) An identification of existing providers, if any, of the new or different function or class of services proposed to be provided and the potential fiscal impact to the customers of those existing providers. Fire and emergency medical services are currently providedwithin the Julian/Cuyamaca Fire Protection District by volunteer firefighters. Under this proposal, these services will be provided by CAL FIRE employees under contract with the County of San Diego and County Reserve firefighters. (8) The plan for service involves the activation of latent powers as exercised in the following resolutions: [TITLE OF COUNTY BOARD OF SUPERVISORS RESOLUTION] (9) A plan for financing the establishment of the new or different function or class of services within the special district's jurisdictional boundaries. See question (6) above. Financing will be pro~ided through property tax assessment revenue allocatl=dthf9ugh the County's annual budgeting process.,..:!!/,'/ '' (10) Alti:rriatives for the est.ablishment of the new or different functions or class of services wit.hir(the special distri t'~'. jurisdictional boundaries. An alternative.to the pro~osal could be for the Fire Protection District to remain. This will result in a lossbfthe Count/funding provided to the District, with a resulting reduction in fire and emerg~~cy l'yledica'i services to the area. ' '.~ ~~ ';-, ' San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 14

65 EXHIBIT B Terms and Conditions RECOMMENDED TERMS AND CONDITIONS Dissolution of Julian/Cuyamaca Fire Protection District and Expansion of Latent Powers of County Service Area 135 (San Diego County Regional Communications System I Fire Protection) to Provide Structural Fire Protection and Emergency Medical Services within the Service-Specific Area 1. Prohibition on Dissolved Agency. Upon the Commission's order giving approval to the dissolution of the Julian/Cuyamaca Fire Protection District (hereafter referred to as JCFPD), the FPD is prohibited from taking any of the actions contained in Government Code Section , including: (a} Approving any increase in compensation or benefits for members of the governing board, its officers, or the executive officer of the agency. (b} Appropriating, encumbering, expending, or otherwise obligating, any revenue of the agency beyond that provided in the current budget at the time the dissolution is approved by the commission. 2. Successor Agency. Upon and after the Effective Date, CSA No. 135 shall be the successor to JCFPD for purpose of providing structural fire protection and emergency medical services, and succeeding to all of the rights, duties, and obligations of the extinguished district with respect to enforcement, performance, or payment of any outstanding bonds, including revenue bonds, or other contracts and obligations within the territory pr~viously included within the extinguished district (Government Code Sections et seq., and 56886(m}. 3. Employees. As of the effective d~te, the Oistrict Secretary shall be offered equivalent employment as determined by the County with the County, CSA No. 135, or through a contract with another agency/service provider. (Government Code Section 56886(1). 4. Organization and Governance. The dissolved fire protection district will become part of the fire protection and emergency medical services subarea of CSA No CSA No. 135 is governed by the five-member Board of Supervisors and the Deputy County Administrative Officer for the Public Safety Group will serve as the Fire Warden. Operationally, the County of San Diego will continue to contract with CAL FIRE to provide services. A seven-member fire advisory board has been created in accordance with County Board Policy A-74. [Government Code Section 56886(k}] 5. Transfer by Operation of Law. If the proposed jurisdictional changes are approved by LAFCO, then as of the effective date, CSA No. 135 shall have ownership, possession, and control of all books, records, papers, offices, equipment, supplies, moneys, funds, appropriations, licenses, permits, entitlements, agreements, contracts, claims, judgments, land, and other assets and property, real or personal, owned or leased by, connected with the administration of, or held for the benefit or use of, JCFPD. Refer to Exhibit B containing a list of assets, property ownership, leases, and contractual obligations. The County of San Diego, on behalf of CSA No. 135, shall be the successor to all assets, liabilities, and service responsibilities of the dissolved district, including but not limited to, land, equipment, vehicles, contractual rights and obligations, materials, and supplies. CSA No. 135 shall be the successor to all San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 15

66 monies, including cash on hand, monies due but not collected and other obligations. The County of San Diego, on behalf of CSA No. 135, shall be the successor to all liabilities and service responsibilities of the dissolved district, including, but limited to land, equipment, vehicles, contractual rights and obligations, materials, supplies and all accounts payable and other obligations. Exhibit Bon file in the LAFCO office lists improved and unimproved land owned by JCFPD prior to the Effective Date and to be owned by CSA No.135 on and after the Effective Date. Exhibit B also lists Real Property Lease (Easement) to which JCFPD is bound as landlord or tenant prior to the Effective Date and which bind CSA No.135 on and after the Effective Date. Exhibit B lists contracts binding upon JCFPD prior to Effective Date and to be binding upon CSA No. 135 after the Effective Date. 6. Tax Revenues. Upon the Effective Date, the legal existence of JCFPD shall cease, except as otherwise required by law and the Resolution of the Board of JCFPD's governing board adopting these terms and conditions to the Matter. All property tax revenues and voter-approved special tax or special assessment revenues (if any), received or receivable by JCFPD as of the Effective Date shall be collected or collectible by CSA No. 135 for the exclusive use of funding the Services within the Territory. CSA No. 135 property taxes, special taxes, and special assessments shall not be available for other CSA No. 135 or County purposes. 7. Plan for Service. CSA No. 135 shall provide the services within the territory provided by JCFPD per the Plan for Services adopted by the County of San Diego. CSA No.135 will provide a Paramedic Fire Engine in Julian at Fire Station #56. CSA No. 13S will fund the year-round staffing of CAL FIRE Cuyamaca Fire Station #51 with an expanded scope BLS Fire Engine. Julian Fire Station #56 will be considered a mustcover priority #1 station subject to the 30-miilute move up. Levels of Services may improve or increase prior to the day immediately preceding the Effective Date. 8. Transfer in "As-ls" Condition. CSA No. 135 shall accept all real an.d personal property, books, records, papers, offices, equipment, supplies, moneys, funds; appropriations, licenses, permits, entitlements, agreements, contracts, claims, judgments, and all other assets and obligations transferred from JCFPD in "as-is... cpnclition, without any payment or repairopligation from JCFPD [Government Code Section 56886(h)).. All incidental liabilities, such as account~ payable, contract obligations and consumer deposits; shall be transferred to CSA No.135's appropriate, respective, isolated accounts. All assets inclu~ing, but not limited to cash reserves, land, structures, appurtenances, rolling stock, personal property including tools, office furniture, fixtures and equipment, and held by JCFPD, shall be transferredto t~e appropriate services zone of CSA No.135 as of the Effective Date. 9. Property Tax Transfer. Prior toj~suance of the Certificate of Filing for the Matter, the County Board of Supervisors, as the goyerning,body for CSA No. 135, shall commence and complete a property tax transfer process, as C>utJined in Revenue and Taxation Code Section et seq , to transfer the fire related ad valorem property tax revenues to CSA No [Government Code Section 56886(s)] 10. Transfer of Facilities. Upon the Effective Date, the facilities located at the real properties identified on Exhibit B of Julian-Cuyamaca Application shall be transferred to CSA No.135 for use in providing the Services. The facility in the community of Cuyamaca will not be transferred and will be disposed of by the JCFPD prior to the effective date of dissolution. 11. Insurance Service Office (ISO) Ratings. CSA No. 135 will petition the ISO to update Julian's former 5/9 rating of properties within the Territory to the County's 3/3x ISO rating. Julian/Cuyamaca Fire Protection District maintains a class 5/9 ISO Fire Department rating. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 16

67 12. Explorer Program. CSA No. 135 shall assume and continue support for Julian/Cuyamaca Explorer Program in place on the day immediately preceding the Effective Date. 13. Community Events. County and/or state firefighters stationed in Julian will participate in community events as requested. 14. District Firefighters. Upon successful completion of medical and background screening, JCFPD volunteer firefighters shall be offered reserve positions/transitioned into the San Diego County Volunteer Reserve Firefighter Program. Personnel unable to meet these requirements may be offered positions as Support Reserves 15. Benefit Fees. The County will pay the remaining balance on thejfre Station loan using the collected Fire Station benefit fee and additional County funds. The, f(re Station benefit fee will then be discontinued. 16. Effective Date. Dissolution of Julian/Cuyamaca Fire Protection District shall become effective upon recordation. San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 17

68 CAMPAIGN CONTRIBUTION DISCLOSURE PROVISIONS LAFCOs are subject to the campaign disclosure provisions detailed in Government Code Section 84308, and the Regulations of the Fair Political Practices Commission (FPPC), Section Please carefully read the following infonnation to delennine If the provisions apply to you. If you delermine that the provisions are applicable, the Campaign Disclosure Fonn must be completed and returned to San Diego LAFCO with your application. 1. No LAFCO commissioner shall accept, solicit, or direct a contribution of more than $250 from any party 1 or agent 2 while a change of organization proceeding is pending, and for three months subsequent to the date a final decision is rendered by L'\FCO. This prohibition commences when your application has been filed, or the proceeding is otherwise initiated 2. A party to a LAFCO proceeding shall disclose on the record of the proceeding any contribution of more than $250 made to any commissioner by the party, or agent, during the preceding 12 months. No party to a LAFCO proceeding, or agent, shall make a contribution to a commissioner during the proceeding and for three months following the date a final decision is rendered by LAFCO. 3. Prior to rendering a decision on a LAFCO proceeding, any commissioner who received contribution of more than $250 within the preceding 12 months from any party, or agent, to a proceeding shall disclose that fact on the record of the proceeding, and shall be disqualified from participating in the proceeding. However, if any commissioner receives a contribution that otherwise would require disqualification, and returns the contnbution within 30 days of knowing about the contribution and the relevant proceeding, that commissioner shall be permitted to participate in the proceeding. To determine whether a campaign contribution of more than $250 has been made by you or your agent to a commissioner within the preceding 12 months, all contributions made by you or your agent during that period must be aggregated. Names of cuo:ent LAFCO commissioners are available at document/commroster.pdf If you have questions about Government Code Section 84308, FPPC regulations, or the Campaign Disclosure Form, please contact San Diego LAFCO at 9335 Hazard Way, Suite 200, San Diego, CA 92123, (858) CAMPAIGN CONTRIBUTION DISCLOSURE FORM (a) Proposed change(s) of organization: (b) Name and address of any party, or agent, who has contributed more than $250 to any commissioner within the preceding 12 months: (c) Date and amount of contribution: Date Amount$ Date Amount$ (d) Name of commissioner to whom contribution was made: ~ (e) I certify that the above information is provided to the best of my knowledge. Printed Name Signature Date Phone To be completed by LAFCO: Proposal: Ref. No. 1 "Party" is defined as any person who files on application for, or is the subject of, a proceeding. 2 "Agent" is defined as a person who represents a party in connection with o proceeding. If an individual acting as an agent also is acting as an employee or San Diego LAFCO Application for Expansion of Dissolution member of o law, architectural, engineering, or consulting firm, or a similar entity or corporation, both the individual and the entity or corporation are agents. When a closed corporation is a party to a proceeding, the majority shareholder is subject to these provisions. Latent Powers in Association with Special District 18

69 DISCLOSURE OF POLITICAL EXPENDITURES Effective January 1, 2008, expenditures for political purposes, which are related to a change of organization or reorganization proposal that will be or has been submitted to LAFCO, are subject to the reporting and disclosure requirements of the Political Reform Act of 1974 and the Cortese Knox-Hertzberg Act of Please carefujjy read the following information to determine if reporting and disclosure provisions apply to you. Any person or combination of persons who, for political purposes, directly or indirectly contributes $1,000 or more, or expend $1,000 or more in support of, or in opposition to a proposal for a change of organization or reorganization that will be submitted to the Commission, shall disclose and report to the Commission to the same extent and subject to the same requirements of the Political Reform Act of 1974 (Government C:ode Section et seq.) as provided for local initiative measures, and Section of the Cortese-Knox Hertzberg Act of Pursuant to Government Code S_ection 57009, any person or combination of persons who directly or indirectly contributes $1,000 or more, or expends $1,000 or in support of, or in opposition to, the conducting authority proceedings for a change of organization or reorganization, must comply \vith the disclosure requirements of the Political Reform Act of 1974, (Government Code section et seq.). Applicable reports must be filed with the Secretary of State and the appropriate city or county clerk. Copies of the report must also be filed with the Executive Officer of San Diego LAFCO. A roster of current San Diego LAFCO commissioners is available from the LAFCO office: 9335 Hazard Way, Suite 200, San Diego, CA 92123, (858) , or from /wwwscllafco.org/ document/ CommRostetpd EVALUATION CHECKLIST FOR DISCLOSURE OF POLITICAL EXPENDITURES The following checklist is provided to assist you in determining if the requirements of Government Code Sections et seq. apply to you. For further assistance contact the Fair Political Practices Commission at 428 ] Street, Suite 450, Sacramento, CA 95814, (866) or at / 1. Have you directly or indirectly made a contribution or expenditure of $1,000 or more related to the support or opposition of a proposal that has been or will be submitted to LAFCO? CJ CJ Yes No Date of contribution, Amount$ Name/Ref. No. oflafco proposal Date proposal submitted to LAFCO 2. Have you, in combination with other person(s), directly or indirectly contributed or expended $1,000 or more related to the support or opposition of a proposal that has been or will be submitted to LAFCO? CJ CJ Yes No Date of contribution, Amount$~ Name/Ref. No. oflafco proposal Date proposal submitted to LAFCO 3. If you have filed a report in accordance with FPPC requirements, has a copy of the report been filed with San Diego LAFCO? CJ CJ Yes No San Diego LAFCO Application for Expansion of Latent Powers in Association with Special District Dissolution 19

70 Page 1of3 Estimate S.O. #1556 3/21/2018 Julian Cuyamaca Fire Protection District M.D.S. Diesel Service Inc. 453 Main Street Ramona, CA Service Order Purchase Order Authorizer Tag3379 #79 James Stowers Item Description Quantity Rate Amount Complaint: Diagnose possible head issue/fuel in coolant Labor Recommended Correction: Engine I Top End I $ $ Sub Total $ Complaint: Remove cylinder heads from engine. Replace cylinder heads. Install ARP head studs. Replace head gaskets. Replace injectors 0 rings. Replace glow plugs. Replace STC fitting. Replace stand pipes. Replace water pump with Bulletproof. Replace thermostat and belt. Replace fuel pressure regulator with Ford upgrade. Replace ICP sensor, Replace IPR. Replace oil pressure sender. Replace all hoses and degas bottle.change oil and filter. Replace fuel tilter. Flush cooling system. Fill with coolant. Start engine and check for leaks. Check fiuid levels and till as needed. Labor Recommended Correction: $ $4, Engine I Top End I Parts 6.0 Cylinder heads 3C3Z*6049*ARM 2 $ $3, or- 6C3Z*6049*DR - 6.0HEADS - 0 Parts ARP HEAD STUDS 6.0 $ $ POWERSTROKE A Parts Injector seal kits - 3C3Z'9229*M - O 8 $7.105 $ Parts stand pipe kit 6E7Z*9A332*B - 0 $ $ Parts stc fitting kit - 4C3Z*9B246*F - 0 $ $60.54 Parts glow plugs 4C3Z*12A342*AA $15.3 $ Parts right side glow plug harness - $ $ C2Z*12A690*AB 0 Parts left side glow plug harness - $ $ C3Z*12A690*A 0 Parts ICP sensor - 4C3Z*9F838*A - 0 $ $ Parts ICP pigtail - 6E7Z*12A690*DA - 0 $ $14.96 Parts IPR - 5C3Z*9C968*CA 0 $ $ Parts IPR pigtail - 5C3Z12224A - 0 $ $84.04 Parts thermostat 3C3Z*8575*AA 0 $35.04 $35.04 Parts belt - JK8*1267*A - 0 $53.36 $53.36 Parts BULLETPROOF WATER PUMP $ $ mm POWE A

71 Page 2of3 Item Description Quantity Rate Amount Parts Rocker box gasket - 3C3Z6584AA $37.14 $74.28 Parts valve cover gasket - 3C3Z6584BA $ $96.02 Parts intake gaskets - 3C3Z9439AA $ $32.43 Parts exhaust manifold gasket - 6C3Z.9448*A 2 $16.53 $ Parts Fuel pressure regulator kit - $ $ C3Z*9T517*AG 0 Parts 15w40-15w $ $67.69 Parts OIL FILTER BULLETPROOF KIT- $0 $0.00 LF3346-A Parts Fuel filter - FS $ $47.13 Parts red coolant - REDAF $ $69.86 Parts Heater pipe 0 ring front cover - $ $3.13 3C3Z9J469AA - 0 Parts EGR cooler install kit - 3C3Z*9433.AB - $ $ Parts Turbo install kit 3C3Z*9T514*AG - 0 $ $14.93 Parts CAC boot at turbo - 6C3Z"6C640*C - 0 $ $62.42 Parts Turbo oil feed line - 3C3Z*9T516*A - 0 $ $ Parts Turbo drain tube - 6C3Z*9T515*A- 0 $34.89 $34.89 Parts upper radiator hose - 3C3Z*82GO AG - $32.61 $ Perts lower radiator hose - 5c3z a286*dh - $ $ Parts degas bottle - 6C3Z*8A080*B - O $ $ Parts degas bottle cap - 9C3Z*8101*B - 0 $ $11.45 Parts AIR FILTER FORD 6.0L $ $73.70 POVVERSTROKE MOTORCRAFT FA1778-4C3Z.9601*AA -0 Parts HEATER HOSE - 3C3Z 18472*BB - 0 $ $59.23 Parts HEATER HOSE - 5C3Z*18472*F - 0 $64.96 $64.96 Parts DEGAS HOSE 3C3Z*8075*AD - 0 $29.37 $29.37 Parts DEGAS HOSE - 5C3Z*8075*CA - 0 $ $56.96 Parts DEGAS HOSE- 3C3Z*9Y439*AD- 0 $25.98 $25.98 Sub Total $10, waste oil $6.00 waste coolant $6.00 waste filters $6.00 Shop Supplies $0.00 " 1 T 1 ~1 f'\11"'\i'). 11 Ill /"l('\1 Q

72 Page 3of3 Item Description Quantity Rate Amount Unit: Ambulance VIN: 1FDAW57P55EA Ford F-550 Chassis: 36,241 Miles Subtotal San Diego County (7.750% of $6,554.95) $10, $ Total $11, : Core charges not Included In total. You will be charged for any core that is not In returnable condition. This charge may be applied on a separate Invoice. This estimate applies only to the labor and parts as listed. Estimate may not Include shipping and shop supply fees. Any change/additional costs will be reflected on the invoice. Estimate is valld for 30 days. An express mechanics lien Is acknowledged on the above vehicle to secure the amount of repairs thereto, until such time as cash payment has been made In full. It is understood that the customer will not hold MDS Diesel Service Inc. responsible for loss or damage to cars or articles left in vehicles In case of fire, theft or any other cause beyond MDS's control. Upon signing this repair order it Is accepted as complete and comprehensive description of the repair work done on this vehicle. All parts are new unless otherwise speclfled. Lug nuts must be retlghtened after 15 days of installation. Must check lug nuts dally. Payments towards accounts will be applied to the oldest Invoice first Interest will be charged at a rate of 11/2% per month on accounts over 30 days. All accounts over 90 days will be sent to collectlcns. All costs for collections Including reasonable attorney fees will be paid by the purchaser. By California law you may be charged up to three times the face value of a bounced check. Please Inquire about warranty Information. "~ 1 T.1 o.. e1 f\1"'1'1 A IA /'"l()1 Q

73 R SA18-09(a) SA18-09(b) LP(F)18-09 PROPOSED "JULIAN-CUYAMACA FPD REORGANIZATION" "EXPANSION OF LATENT POWERS OF CSA 135 TO PROVIDE STRUCTURAL FIRE PROTECTION AND EMS WITHIN THE SERVICE-SPECIFIC AREA" Dl~~~LAFCO ~ SllGIS m Haw San Diego Covmd! r:zi Julian-Cuyamaca FPD ~ Julian-Cuyamaca FPD SOI ~ CSA 135 Fire/EMS Service Area SOI GITilll CSA 135 Fire/EMS Service Area SOI = Sphere of Influence This map Is provided without warranty of any kind, either express or implied, including but not limited to the Implied warranties of merchantability and fitness for a particular purpose. Copyright sangis. All Rights Reseived.Thls product may contain infomlat!on fr~m the SAN DAG Regional Information System which cannot be reproduced w:tthout the written permission of SANDAG. This product may contain Information which has been reproduced with permission granted by Thomas Brothers Maps. G:\GIS\Vicinity_Maps\agendamaps2018\18-07 RO Julian Cuyamaca FPO.mxd Date: 4/18/2018