RECLAMATION DISTRICT NO. ____________________________ MUNICIPAL SERVICE REVIEW AND SPHERE OF INFLUENCE QUESTIONNAIRE Contact Person: Email Address: Telephone: Physical Address: Mailing Address: Website: Title: Date of Formation: Enabling Legislation: Functions/Services: Size of Area Served: Below is a checklist of materials that the District is being asked to provide with this completed Questionnaire. It may be helpful to gather up these materials before you begin to answer the Questionnaire in order to have the information on hand. Material Request Hard Copy Copy Provided Electronic/Dropbox On Website Reports, Studies, Plans or Other Documents Organization Chart Strategic/ Facilities/Master Plan Capital Improvement Plan Current Rates and Fee Schedule Rate studies and nexus reports Approved budgets for past two (2) years Financial Audits for past two (2) years Maps Location of levees maintained by the district Location of drainage facilities and end point of where system drains (Drainage providers) Location of the district’s water supplies, canals, and support facilities (Irrigation providers) Photographs Provide four (4) photos showing a levee, access road, and/or other facility. Photos should be submitted as a .jpg or .gif. Please email your photos to econtreras@sjgov.org. Please email or mail your completed Questionnaire by November 1, 2014 to econtreras@sjgov.org or mail to LAFCo, 509 West Weber Avenue, Suite 420, Stockton, CA 95203. If returning by email, return as a Word document (.doc or .docx), not in .pdf. Page 1 of 7 District Services Services Provided: For each of the following types of services, indicate if the service is provided by the agency or contractor and provide the name of the contractor. If type of service is not listed, please identify the service the agency provides in “Other.” Type of Service: Levee Maintenance Vegetation Removal Weed Abatement Vector/Rodent Control Upkeep of Levee Access Roads Flood Control Drainage Irrigation water Levee Patrol Ferry Operation Subvention Other: ________________________________ Service Provided By: Governing Body and Staffing Please fill in the information below: Board of Directors Name Position Members Manner of Selection Length of Term Board Compensation: Meetings Schedule: Location: Agenda Distribution Minutes Distribution Staffing Levels: # Staff # By Contract Administrative Full-Time Administrative Part-Time Maintenance Full-Time Maintenance Part-Time Page 2 of 7 Began Serving Term Expires Provide a general description of staff roles and types of work contracted. Management Practices: Yes No Explanation Conducts annual employee performance reviews Prepares an annual budget Performs periodic financial audit Financial records are current Inflation-indexed assessment Capital Improvement Plan MUNICIPAL SERVICE REVIEW DETERMINATIONS Growth and Population Projections What is the current population within the district’s service area boundaries? Do you serve customers outside of the service boundaries? If yes, please state the type of service provided and whether by written contract. Does your agency receive services from other agencies? If yes, please state the type of service received and by the agency providing the service. What are the land uses within the District’s service area? Do you anticipate development of any vacant lands within the district boundary? Timeframe? Do you feel that your agency’s sphere and district boundaries are adequate at this time? Is your agency currently considering expanding its boundaries? Are there areas your agency currently serves that might be served more efficiently by another agency? Page 3 of 7 Infrastructure Needs and Deficiencies Provide a map showing the levees maintained by the district. District Overview Total Levee Miles: Surface Elevation: Levee Miles by Standard Levee Miles by Type No Standard (below HMP Standard): HMP Standard: PL 84-99 Standard: Bulletin 192-82 Standard: miles miles miles miles Dry Land Levee: Urban Levee: Agricultural Levee: Other: miles miles miles miles District Facilities Internal Drainage System: Detention Basin(s): Pump Station(s): Bridges: Ferry: Floodplain FIRM Designation: Base Flood Elevation: Levee Inspection Practices Levee Inspection Reports Most Recent Written Inspection: Levee Segment Example: San Joaquin River Inspection Rating: Description Northern District boundary Condition .05 mi. at HMP, .3 miles <HMP Levee Maintenance Miles Rehabilitated, FY 12-13: Percent Rehabilitated: Rehabilitation Cost per Levee Mile:(1) $ mi. % Miles Needing Rehabilitation: mi. % Needing Rehabilitation: % Maintenance Cost per Levee Mile:(2) $ (1) Rehabilitation cost per levee mile is equal to the expenditure amount on capital improvements in FY 12-13 divided by the number of levee miles rehabilitated in Fiscal Year 2012-2013 (2) Maintenance cost per levee mile is equal to the expenditure amount on levee maintenance in Fiscal Year 2012-2013, divided by the total number of levee miles Page 4 of 7 Levee Inspections Identify types of infrastructure owned/used by the district. What plans does the District have for replacement, expansion, upgrades or plans to acquire new infrastructure? How will these be financed? Does the District participate in any Joint Powers Authorities (JPAs)? If yes, what is the purpose of the JPA and who are the other members? For Drainage Service Providers Identify and provide a map of the type and location of your drainage facilities, and the end point of where the system drains. Describe any drainage problem areas within your district. For Irrigation Water Providers Identify and provide a map of the type and location of your district’s water supplies, canals, and support facilities. Financial Ability to Provide Services Reclamation Service Financing General Financing Approach In FY 12-13, reclamation services were financed primarily by (provide revenue source and the percentage of total revenue): Development Fees and Requirements Agricultural (per acre): Residential (per unit): Non-residential (per 1,000 sq. ft.) Development Requirements: Single Family: Commercial: Page 5 of 7 Multi-Family: Industrial: Audited Financial Statements Revenues FY 11-12 FY 12-13 Expenditures Total: Total: Property Tax Operations Assessments Drainage & Utilities Intergovernmental Revenues Levee Maintenance Levee Maintenance FY 11-12 FY 12-13 Capital Improvements Capital Improvements Developer Reimbursements Interest Administrative Other Revenues Notes: Miscellaneous Professional Fees Insurance Provide copies of the District approved budget for the last three years (FY2010-11; FY2011-12; and FY2012-2013) and the actual revenues and expenditures for those years. When was your agency’s last financial audit? Please submit copy. Describe all revenue sources (i.e., property taxes, special taxes, service charges, fees, assessments, grants, etc.). Does your agency participate in the Delta Levee Subvention Program or the Delta Levee Special Flood Control Project program? Explain agency constraints to generate revenues. What are the Districts rates, charges, and assessments? Please describe any programmatic changes such as new regulatory requirements that have impacted your budget. Page 6 of 7 What regulatory issues or other challenges do you see confronting your agency in the next year? 5 years? What are the District’s policies for establishing and maintaining reserves? Status of, and Opportunities for, Shared Facilities Do you coordinate and/or receive assistance from other agencies to improve services or reduce costs. Does your agency jointly own or share facilities or services with other agencies? Accountability for Community Service Needs, including Governmental Structure List Federal, State, local or other agencies from which you receive permits, licenses or accreditation and state for what purposes. When your permit, license or accreditation was last renewed and how frequently is it reviewed? Do you prepare or receive annual reports or inspection reports from these agencies? Has the agency considered consolidation or reorganization with other agencies? If so, what issues have been drivers or deterrents to such change? Describe any awards or recognitions the District has received in the past? Additional Information Provide additional information of the District’s past, current or future projects that you feel would be useful to LAFCo as it reviews municipal services and sphere of influence issues. Page 7 of 7