DRAFT

SERVICE REVIEW AND SPHERE OF INFLUENCE DATA SUMMARY

LOCAL AGENCY FORMATION COMMISSION 2007

RESOURCE CONSERVATION DISTRICTS

Mission Resource Conservation District Page 1

CONTACT INFORMATION PO Box 1777 Fallbrook, CA 92088-1777 Telephone: (760) 728-1332 FAX: (760) 723-5316 Website: None

MISSION STATEMENT

To promote the conservation of soil, water and other natural resources in the San Luis Rey and Santa Mar-garita watershed.

(Source: District files )

AGENCY PROFILE

Organization history: Formed in 1944

District Principal Act: Public Resources Code 9151-9978

Population served: N/A (Source: District files)

Service area: 118,531 acres/185.2 square miles (Source: District files)

SERVICE PROVIDED Soil Conservation / Management

Habitat Restoration Education Outreach and land/water management through coordination, planning and grant funding. Irrigation water management GIS Mapping Soil and water testing for properties Public Education Service regulation:

Fines by regulators for violations within the past three years? None Total amount of fines, if any: N/A Regulatory Agency that issued the fines: N/A

Service enhancement: Cost avoidance/efficiency strategies: None Governmental reorganization opportunities with neighboring agencies:

Being reviewed in a current Municipal Service Review

Other::

(Source: ) Infrastructure improvements:

Major improvements to service delivery sought by agency to address infrastructure/service deficiencies over next five years: The District current does not have any facilities Facility / services description: N/A

MANAGEMENT Number of employees: Full-time employees: 5

Part-time employees: 1(varies with interims) Executive / management to non-executive/non-management employees ratio: N/A

Staff turnover rate for preceding three fiscal years: N/A Professional awards and recognition granted: None

FINANCE

Annual District budget (FY2005-06): Operating budget: $81,000 Capital budget: $0 Financial audits frequency: Annually Financing capital replacement method: None

Agency revenue: Revenue derived from charges/fees: $51,000 Revenue derived from property taxes: $14,000 Other revenues: Grants - $2.5 million

Unrestricted net assets to total revenues: N/A

MISSION RESOURCE CONSERVATION DISTRICT

Mission Resource Conservation District Page 2

Bond rating: N/A Total Agency revenue: $181,000 average approxi-mately $2.7 million annually including grants.

(Source: ) GOVERNANCE

Board of Directors Meeting location: District Office 990 E. Mission Road Fallbrook, CA 92088 Date/time of meetings: Second Tuesday of each month / 4:00 p.m. Number of Board of Directors (elected/appointed): 5 Board members (appointed) Board vacancies over the past 5 years: 3 Per diem/stipend paid to each Board member: None Board of Directors members receive benefits? No Annual reports, strategic plans, and adoption dates for reports / plans: Five year Strategic Plan, 2002

SPHERE OF INFLUENCE

Soil Conservation Acreage/square miles of Agency:

118,531.2 acres/185.2 square miles

Current population of Agency: N/A

(Source: LAFCO files)

Projected population: N/A (Source: LAFCO files)

Acreage/square miles of Agency, plus adopted sphere of influence: 118,531.2 acres/185.2 square miles Adoption / affirmation date of sphere of influ-ence: Adopted June 2, 1986 Number of sphere amendments since sphere was adopted / affirmed: None Number of acres included in sphere amendments: N/A

Anticipated amendments to sphere of influence: N/A Assessor parcel numbers for sphere amendment

territory: N/A Need for sphere update: None

MISCELLANEOUS INFORMATION N/A ■

Pacific Ocean

Riverside County

PALA

LILAC

MISSION

CENTRE CITY

VISTA

OLD CASTLE

VALL

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DEL D

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PALA TEMECULA

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ENCINITAS SAN DIEGO

OCEANSIDE

This map is provided without warranty of any kind, either express or implied, including but not limited to the implied warrantiesof merchantability and fitness for a particular purpose. Copyright SanGIS. All Rights Reserved.This product may containinformation from the SANDAG Regional Information System which cannot be reproduced without the written permission ofSANDAG. This product may contain information which has been reproduced with permission granted by Thomas Brothers Maps.

G:\GIS\PROJECTS\profile maps\letter size 2007 maps\P_letter_RCD Mission.mxd July 2007LAFCODIEGO

Mission Resource Conservation District

SAN

Mission RCD

µ 0 2.5 5 7.5 101.25 Miles

SOI Boundary

LEGENDMission RCDMission RCD SOI

SOI = Sphere of Influence SOI Adopted: 6 / 2 / 86

Resource Conservation District of Greater San Diego County Page 1

CONTACT INFORMATION 332 S. Juniper Street Escondido, CA 92025 Telephone: (760) 745-2061 FAX: (760) 745-3210 E-mail: mleavitt@firesafesdcounty.org Website: N/A

MISSION STATEMENT

N/A

AGENCY PROFILE

Organization history: Original formation 1941-42 Most recent consolidation May 1995 District principal act: Public Resources Code Sec. 9151-9978 Population served: 1,295,516

(Source: SANDAG based on January 1, 2005 estimates from the State Department of Finance)

Service area: 2,886 square miles, plus as grant funded inside City of

San Diego and county regions (Source: District files)

SERVICE(S) PROVIDED Resource Conservation District—soil, water, natural resources education and technical assis-tance

Service regulation: Fines by regulators for violations within the past three years? N/A Total amount of fines, if any: N/A Regulatory Agency that issued the fines: N/A

Service enhancement: Cost avoidance/efficiency strategies:

Shared offices, partnerships, grants and agreements to pay payroll, benefits and ad-ministrative costs

Governmental reorganization opportunities with neighboring agencies: None Other: N/A

Infrastructure improvement: Major improvements to service delivery sought by agency to address infrastructure/service deficiencies over next five years. N/A

Facility and services description: Staff in 3 office locations—2 shared (0 cost), 1 grant funded

Agency Planning Documents: By Laws, Revised 2006

MANAGEMENT Number of employees: 9

Full-time employees: 9 Part-time employees: 0 Executive / management to non-executive/non-management employees ratio: 1 : 8

Staff turnover rate for preceding three fiscal years: 66% turnover

Professional awards and recognition granted: N/A (Source: District files)

FINANCE Annual District budget (FY 2005-06):

Operating budget: $1,072,232 Capital budget: $0 Financial audits frequency: Annually Financing capital replacement method: N/A

Agency revenue: Tax apportionments, grants, fees for services Revenue derived from charges/fees: $8,300 Revenue derived from property taxes: $163,000 Other revenues: Grants: $900,932 Unrestricted net assets to total revenues: 11% Bond rating: N/A Total Agency revenue: $1,072,232

(Source: District files)

GOVERNANCE Board of Directors

RESOURCE CONSERVATION DISTRICT OF GREATER SAN DIEGO COUNTY

Resource Conservation District of Greater San Diego County Page 2

Meeting location: 4740 Ruffner Street San Diego, CA

Date/time of meetings: 1st Tuesday of each month/3:00 p.m.

Number of Board of Directors (elected/appointed): 7 (appointed)

Board vacancies over the past 5 years: 2 Per diem/stipend paid to each Board member: 0 Board of Directors members receive benefits?

No Annual reports, strategic plans, and adoption dates for reports / plans: Long Range Plan Annual Plan Annual Report

SPHERE OF INFLUENCE Acreage/square miles of Agency: 1,913,338.11acres/2,889 square miles Current population of Agency: 1,295,516

(Source: SANDAG based on January 1, 2005 estimates from the State Department of Finance)

Projected population: 1,785,460 (Source: Sandag, 2005—2030)

Acreage/square miles of Agency, plus adopted sphere of influence: 1217,0650.48 acres/3,391.64 square miles Adoption / affirmation date of sphere of influ-ence: Adopted February 6, 1995 Number of sphere amendments since sphere was adopted / affirmed: 0 Number of acres included in sphere amendments: N/A Anticipated amendments to sphere of influence:

N/A Assessor parcel numbers for sphere amend-ment territory: N/A Need for sphere update: None

(Source: LAFCO files)

MISCELLANEOUS INFORMATION N/A ■

Ã

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Riverside County

Baja California, Mexico

PacificOcean

L

PALA

SR-78

LILAC

SR-67

OLD HIGHWAY 80MISSION

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SCENTRE CITY

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This map is provided without warranty of any kind, either express or implied, including but not limited to the implied warrantiesof merchantability and fitness for a particular purpose. Copyright SanGIS. All Rights Reserved.This product may containinformation from the SANDAG Regional Information System which cannot be reproduced without the written permission ofSANDAG. This product may contain information which has been reproduced with permission granted by Thomas Brothers Maps.

G:\GIS\PROJECTS\profile maps\letter size 2007 maps\P_letter_RCD Greater SD.mxd July 2007LAFCODIEGO

Resource Conservation District of Greater San Diego County

SAN

Greater San Diego County RCD

µ 0 5 10 15 202.5 Miles

SOI Boundary

LEGENDGreater San Diego County RCDGreater San Diego County RCD SOI

SOI = Sphere of Influence SOI Adopted: 2 / 6 / 95

Upper San Luis Rey Resource Conservation District Page 1

CONTACT INFORMATION P.O. Box 921 Pauma Valley, CA 92061 Telephone: (760) 742-3564 FAX: (760) 742-1588 Website: N/A

MISSION STATEMENT

None

AGENCY PROFILE

Organization history: 1945 District principal act: Public Resources Code Sec. 9151-9978 Population served: Unknown

(Source: )

Service area: 257,200 acres; 402 square miles (Source: )

SERVICE(S) PROVIDED Resource Conservation District Landowner Agriculture Soil and Water Manage-ment Technical Assistance and Education

Service regulation: Fines by regulators for violations within the past three years? None. Total amount of fines, if any: N/A Regulatory Agency that issued the fines: N/A

Service enhancement: Cost avoidance/efficiency strategies: N/A Governmental reorganization opportunities with neighboring agencies: None—no similar services provided in area Other: N/A

Infrastructure improvement: None

MANAGEMENT Number of employees: (Contract Management)

Full-time employees: 0 Part-time employees: 0 Executive / management to non-executive/non-management employees ratio: N/A

Staff turnover rate for preceding three fiscal years: N/A

Professional awards and recognition granted: N/A (Source: )

FINANCE Annual District budget (FY 2005-06):

Operating budget: $15,000 Capital budget: $0 Financial audits frequency: Annually Financing capital replacement method: N/A

Agency revenue: Revenue derived from charges/fees: 0 Revenue derived from property taxes: $6,000 Other revenues: Miscellaneous Income $9,000 Unrestricted net assets to total revenues: N/A Bond rating: N/A Total Agency revenue: $15,000 Reserves: $50,000

(Source:: District Budget )

GOVERNANCE

Board of Directors Meeting location:

33129 Cole Grade Road Pauma Valley, CA 92061

Date/time of meetings: 2nd Thursday of each month/12:00 p.m.

Number of Board of Directors: 5 (appointed)

Board vacancies over the past 5 years: 1 Per diem/stipend paid to each Board member: 0 Board of Directors members receive benefits?

No Annual reports, strategic plans, and adoption

UPPER SAN LUIS REY RESOURCE CONSERVATION DISTRICT

Upper San Luis Rey Resource Conservation District Page 2

dates for reports / plans: Annual Audit Report, June 30, 2006

SPHERE OF INFLUENCE Acreage/square miles of Agency: 257,500 acres; 402 square miles Current population of Agency: Unknown

(Source: )

Projected population: Unknown (Source:)

Acreage/square miles of Agency, plus adopted sphere of influence: 288,201 acres; 450.3 square miles Adoption / affirmation date of sphere of influ-ence: Adopted June 2, 1986 Number of sphere amendments since sphere was adopted / affirmed: None Number of acres included in sphere amendments: N/A Anticipated amendments to sphere of influence:

None Assessor parcel numbers for sphere amend-ment territory: N/A Need for sphere update: None

(Source: District and LAFCO files)

MISCELLANEOUS INFORMATION N/A ■

Ã

SR-78

LILAC

SR-67

PALA

SR-76

MAINDEL DIOSCENTRE CITY

SAN FELIPE

OLD CASTLE

MONTEZUMA VALLEY

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VALLEY CENTER

PALA

TEME

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Riverside County

SAN DIEGO

POWAY

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SANTEE

SAN MARCOS

ESCONDIDO

OCEANSIDE

This map is provided without warranty of any kind, either express or implied, including but not limited to the implied warrantiesof merchantability and fitness for a particular purpose. Copyright SanGIS. All Rights Reserved.This product may containinformation from the SANDAG Regional Information System which cannot be reproduced without the written permission ofSANDAG. This product may contain information which has been reproduced with permission granted by Thomas Brothers Maps.

G:\GIS\PROJECTS\profile maps\letter size 2007 maps\P_letter_RCD Upper San Luis Rey.mxd July 2007LAFCODIEGO

Upper San Luis Rey Resource Conservation District

SAN

Upper San Luis Rey RCD

µ 0 5 10 15 202.5 Miles

SOI Boundary

LEGENDUpper San Luis Rey RCDUpper San Luis Rey RCD SOI

SOI = Sphere of Influence SOI Adopted: 6 / 2 / 86