Valley Center Fire Protection District

1. Valley Center Fire Protection District CalFire Contract Modification May 16, 2013

2. 2014 VCFPD Budgetwith CalFire 2014 VCFPD Operating Revenue (ending 06-30-2014): $3,016,213 2014 VCFPD Operating Expense (ending 06-30-2014):* $3,017,320 * Includes Schedule “A” = CalFire Contract + Includes Schedule “C” = VCFPD normal operating expenses

3. 2015 VCFPD Budgetwith CalFire 2015 VCFPD Operating Revenue (estimated):$3,038,593 2015 VCFPD Operating Expense (estimated):* $3,081,116 * Includes Schedule “A” = CalFire Contract (proposed)+ Includes Schedule “C” = VCFPD normal operating expenses

4. 2016 VCFPD Budgetwith CalFire 2016 VCFPD Operating Revenue (estimated):$3,061,197 2016 VCFPD Operating Expense (estimated):* $3,146,677 * Includes Schedule “A” = CalFire Contract (proposed) + Includes Schedule “C” (VCFPD normal operating expenses)

5. VCFPD Budget 2014-2016(proposed - with CalFire)

6. 2014 VCFPD Budgetwith CalFire and San Pasqual Fire Dept. 2014 VCFPD Operating Revenue (as proposed): $2,396,054 2014 VCFPD Operating Expense (as proposed):* $2,271,230 * Includes Schedule “A” = CalFire Contract + SPFD Contract + Includes Schedule “C” = VCFPD normal operating expenses

7. 2015 VCFPD Budgetwith CalFire and San Pasqual Fire Dept. 2015 VCFPD Operating Revenue (as proposed): $2,418,434 2015 VCFPD Operating Expense (as proposed):* $2,276,230 * Includes Schedule “A” = CalFire Contract + SPFD Contract + Includes Schedule “C” = VCFPD normal operating expenses

8. 2016 VCFPD Budgetwith CalFire and San Pasqual Fire Dept. 2016 VCFPD Operating Revenue (as proposed): $2,441,038 2016 VCFPD Operating Expense (as proposed):* $2,281,230 * Includes Schedule “A” = CalFire Contract + SPFD Contract + Includes Schedule “C” = VCFPD normal operating expenses

9. VCFPD Budget 2014-2016(proposed - with CalFireand San Pasqual Fire Department)

10. VCFPD Additional Challenges

11. Fire Engine Replacement 22mb,mhb • Two (2) Type I Engines must be replaced - one to be purchased in the 2013-14 budget year • Each fire engine will exceed $600,000 once fully outfitted and operational • Total cost- $1,000,000 - $1,200,000

12. Regional Communication System (RCS) Upgrade • San Diego RCS Board has informed participating agencies in the RCS System that upgrades need to be made on the RCS throughout San Diego County. • The participating agencies will be assessed a pro-rata cost per each radio operated by the agency. • VCFPD share of the cost will be $111,000 to be paid beginning in 2014.

13. Increased CalFire Dispatch Costs • CalFire has informed participating agencies that dispatch costs will be increasing beginning in the 2013-14 budget year. • These costs are a part of contractual fees already in place. • For the VCFPD, our costs are going from $62.00 per unit responding to $128.00 per unit responding. • Estimated costs in the first year: $88,059.

14. VCFPD Board of Directors Presents you with the reality and facts we must base a decision on. As we see it, it comes down to this comparison:

15. VCFPD Budget 2014-2016Comparison CalFire + San Pasqual FD CalFire (proposed) = VCFPD Revenue = VCFPD Expenses