TIMBER COVE FIRE PROTECTION DISTRICT The Timber Cove Fire Protection District (TCFPD) provides services to approximately 500 residents in an area of 48 square miles, shown in Figure . The District is located along the coast in western Sonoma County. While the District faces challenges relating to staff shortages and the purchase of special equipment, its reserves and relatively new equipment inventory appear adequate to meet growth in the near future. GOVERNANCE AND OPERATIONS TCFPD was formed in 1996. It is empowered to provide fire protection, emergency medical services, and non-transport rescue. TCFPD has no paid personnel; it relies on 24 volunteer firefighters and is governed by a three-member Board of Directors. It also contracts with the Sonoma County Department of Emergency of Services for administrative services. The Board meets the third Tuesday of every month. Meetings are open to the public. Information is also made available through a newsletter published by the District. The District’s main revenue sources are property taxes and flat benefit assessment fees. Property taxes comprise around 72 percent of total revenues. In FY 04-05, the sale of an old engine and other miscellaneous funding (including approximately $30,000 carried over from the previous fiscal year) brought the total operating budget to $144,800. The special tax is assessed at a rate of $15 per unit of risk. TCFPD currently has two major sources of debt: a 15year, $300,000 loan taken out to pay for construction of the District fire station in 1996, and a $60,000 loan taken out to pay for the 2004 purchase of a new water tender. It maintains reserves in the amount of $30,000 to $40,000, or around 20 to 25 percent of its operating budget. The District has automatic aid arrangements with neighboring fire districts, community service districts, and volunteer fire companies, including Monte Rio FPD, Cazadero CSD, Sea Ranch VFC, Fort Ross VFC, and Annapolis VFC. INFRASTRUCTURE, FACILITIES, AND SERVICES The District has an ISO rating of 8b. Its call volume has ranged from 64 to 95 calls annually over the past six years. Its equipment and facilities comprise seven vehicles, miscellaneous rescue tools and apparatus, and a firehouse, located in Cazadero. The District needs a Type III Wildland engine and has unsuccessfully made three attempts to apply for FEMA grant money in order to purchase one. TCFPD has also applied for FEMA funding to pay for personal protection gear. Funding for these purchases is not available in the District’s regular budget. FIRE PROTECTION DEMAND AND CAPACITY Sonoma County PRMD projections for the Sonoma Coast Planning Area (encompassing the length of the County’s coast and extending up to 15 miles inland) anticipate annual growth of 1.77 percent between 2000 and 2020. No major growth or expansion is anticipated within the District. TCFPD faces the staffing problems common to volunteer districts, and it has had difficulty finding adequate funding for special equipment. However, the District has relatively new equipment and makes an effort to maintain reserves to fund necessary replacements. TCFPD does not anticipate any changes in its boundaries or level of service over the next five years. The demand from one fire department to another varies significantly. The table below provides a snap shot on the calls for service for the department. Emergency Incident Activity Structure Fire Res. Structure Fire Com. Medical Aid Vehicle Accident Vehicle Fire Vehicle Accident: Extrication Outside: Trash, Dumpster Wildland Auto Fire Alarm Other Total 2009 2010 2011 Total % % % % % % % % % % % % % % % % % % % % % % Cumulative Total % % Figure: Timber Cove Fire Protection District Sphere of Influence DETERMINATIONS – 2013 DRAFT Growth and population projections for the affected area. Sonoma County PRMD projections for the Sonoma Coast Planning Area (encompassing the length of the County’s coast and extending up to 15 miles inland) anticipate annual growth of 1.77 percent between 2000 and 2020. No major growth or expansion is anticipated within the District. The location and characteristics of any disadvantaged unincorporated communities within or contiguous to the sphere of influence. In Sonoma County the State Department of Water Resources and Sonoma LAFCO has designated, Boyes Hot Springs, Cazadero, Glen Ellen, Guerneville, Monte Rio, Temelec and Valley Ford as “disadvantaged unincorporated communities”. None of the “disadvantaged unincorporated communities” are located in the district. Present and planned capacity of public facilities and adequacy of public services, including infrastructure needs or deficiencies The District has made three unsuccessful applications for FEMA grant money to cover the cost of a new Type III Wildland engine. Funding for this purchase is not available in TCFPD’s current budget. Other equipment is relatively up to date; a water tender was purchased in 2004, and the District’s station was built in 1996. Financial ability of agencies to provide services Status of, and opportunities for, shared facilities TCFPD has automatic aid arrangements with the neighboring districts and volunteer fire companies of Monte Rio, Sea Ranch, Cazadero, Annapolis, and Fort Ross. It does not share staff or facilities. Accountability for community service needs, including governmental structure and operational efficiencies TCFPD has a three-member Board of Directors that meets the third Tuesday of every month at the fire station. Meetings are open to the public. The District also makes information available to the public via newsletters. Any other matter related to effective or efficient service delivery, as required by commission policy None