municipal service review public safety services alameda local agency formation commission july 8,...
TRANSCRIPT
![Page 1: Municipal Service Review Public Safety Services Alameda Local Agency Formation Commission July 8, 2004 By Burr Consulting Braitman & Associates Maps by](https://reader034.vdocuments.mx/reader034/viewer/2022051400/5518cca5550346a61f8b5aca/html5/thumbnails/1.jpg)
Municipal Service Review Public Safety Services
Alameda Local Agency Formation CommissionJuly 8, 2004
ByBurr Consulting
Braitman & Associates
Maps by b.d. spatial systems
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Overview Legislative Requirements MSR Overview
Health Care Services Fire and Emergency Medical Services Police Services
SOI Options Limited Purpose Agencies Multipurpose Agencies
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The New Legislative Mandate
Upon determination of a sphere of influence, the commission shall adopt that sphere, and shall review and update, as necessary, the adopted sphere not less than once every five years.
- Government Code §56425
In order to prepare and update spheres of influence in accordance with Section 56425, the Commission shall conduct a service review of the municipal services provided in the county or other appropriate area designated by the commission.
- Government Code §56430
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Legislation Requires LAFCo to Make Determinations on:
1. Infrastructure needs or deficiencies,
2. Growth and population projections for the affected area,
3. Financing constraints and opportunities,
4. Cost avoidance opportunities,
5. Opportunities for rate restructuring,
6. Opportunities for shared facilities,
7. Government structure options, including advantages of consolidation or reorganization of service providers,
8. Evaluation of management efficiencies, and
9. Local accountability and governance.
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Municipal Service Review & SOI Update Process
SOI Update SequenceMSR SequenceMSR Vol. I—Public
Safety MSR
SOI Update Limited Purpose Public Safety
Providers
MSR Vol. II—Utility Services
SOI Update Limited Purpose Utility
Providers
MSR Vol. III—Other Services
SOI Update for All Remaining Agencies
Draft MSR
Agency Review
Commission Input on Policy Options
Draft Final MSR
Public Review (30-day)
Commission Approval
SOI Updates for Limited Purpose
Agencies
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Hospitals with Emergency Rooms
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Health Care Services Growth & Facilities
Infrastructure Needs Hospital capacity will need
to be expanded during the next 15 years to maintain service levels.
The Tri-Valley area has inadequate ER resources.
Opportunities for Shared Facilities
The Kaiser and Sutter affiliates have such opportunities.
Alameda Hospital and St. Rose Hospital have excess capacity.
Alameda County Population Growth
-
40,000
80,000
120,000
160,000
200,000
5-year 10-year 15-year
0%10%20%30%40%50%60%70%80%
Increase Growth Rate
Alameda County Senior Growth
-
40,000
80,000
120,000
160,000
200,000
5-year 10-year 15-year
0%10%20%30%40%
50%60%70%80%
Increase Growth Rate
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Health Care ServicesFinancial Findings
Financing Constraints & Opportunities
Constrained by economic and policy factors
Opportunities for Rate Restructuring
Rates in the Tri-Valley sub-region
Cost Avoidance Opportunities
Demand management strategies
Dissolution of special districts that do not provide services directly
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Health Care ServicesMSR Policy Analysis
Management Efficiencies
Local Accountability & Governance
Government Structure Options
Eden Township HCD
Washington Township HCD
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Fire Stations
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Fire & EMS ServicesGrowth & Facilities
Growth & Population Projections
911 calls will increase with growth
Senior growth Growth areas
Infrastructure Needs Unfunded station
deficiencies Unfunded training
deficiencies Emergency Medical
Dispatch
Opportunities for Shared Facilities
Dispatch regionalization
Training facilities
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Fire & EMS Services Financial Findings
Financing Constraints Property tax limitation (Prop.
13) School-related property tax
shifts (Prop. 98) Voter approval requirements
for tax increases (Prop. 218) Vehicle license fees Economic factors
Financing Opportunities Bonded debt EMS parcel taxes Ambulance fees Development impact fees User fees
Opportunities for Rate Restructuring
Sales Tax Utility Users Tax Business License Tax Documentary Transfer Tax
Cost Avoidance Opportunities
Regionalized training Piedmont ambulance
transport Demand management
strategies Dissolution of special
districts that do not provide services directly
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Fire & EMS Services MSR Policy Analysis
Management Efficiencies
Service costs Contingency
reserves Management
practicesLocal Accountability
& Governance
Government Structure Options
Fairview FPD
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Police Facilities
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Police ServicesGrowth & Facilities
Infrastructure Needs Facilities in poor condition Over-crowded stations Dispatch Staffing needs
Opportunities for Shared Facilities
Existing sharing: animal control, jailing, and crime lab
Dispatch regionalization Training facilities
Sworn Officers Needed to Maintain Service Levels
2,4742,578 2,669
2,768
-
500
1,000
1,500
2,000
2,500
3,000
2004 2009 2014 2019
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Police Services Financial Findings
Financing Constraints & Opportunities
Training funds Grants Parcel taxes User fees
Opportunities for Rate Restructuring
Cost Avoidance Opportunities
SWAT Training Unincorporated
islands Demand
management strategies
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Police Services MSR Policy Analysis
Management Efficiencies
Service costs Contingency
reserves Management
practicesLocal Accountability
& Governance
Government Structure Options
Special District Formation
Alternatives JPA Formation Contract Service
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SOI OptionsLimited Purpose Agencies
Multiple SOI options Eden Township
Health Care District
Alameda County Fire Department
Fairview Fire Protection District
Extended Police Protection CSA
One SOI option City of Alameda
Health Care District
Washington Township Health Care District
Emergency Medical Services CSA
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SOI Options – Key Issues Limited Purpose Agencies
Eden Township Currently
Coterminous SOI options include
coterminous and zero SOI approaches.
Fairview FPD Currently
Coterminous SOI options include
coterminous and zero SOI approaches.
ACFD Currently Countywide SOI options include
coterminous and service area approaches.
Police CSA Currently no SOI SOI options include
coterminous, service area and countywide approaches.
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Eden Township Health Care District
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Fairview Fire Protection District
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Alameda County Fire Department
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Extended Police Protection CSA
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Multipurpose Agencies Agencies with
multiple SOI options
Hayward San Leandro Dublin Livermore Pleasanton Fremont Union City Oakland
Agencies with a single option to retain existing coterminous SOI
Alameda Albany Berkeley Emeryville Newark Piedmont EBRPD
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Multipurpose Agencies SOI Options – Key Issues
Urban Growth Boundaries
Hayward Dublin Livermore Pleasanton Fremont Union City
Boundary Logic Issues Pleasanton Ridge
Service Area Issues Oakland SOI including
Contra Costa County Fairview is in ACFD
SOI and part is in Hayward SOI
Clean-Up Issues Union City:
overlapping SOI with Fremont
Hayward: overlapping SOI with Union City