COUNTY OF SAN DIEGO SAN DIEGO COUNTY FIRE PROTECTION DISTRICT  
REGULAR MEETING  
MEETING AGENDA  
TUESDAY, MAY 19, 2026, 9:00 AM  
COUNTY ADMINISTRATION CENTER  
BOARD CHAMBER, ROOM 310  
1600 PACIFIC HIGHWAY  
SAN DIEGO, CA 92101  
A.  
B.  
Roll Call  
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C.  
Approval of the Statement of Proceedings/Minutes for the meeting of May 5, 2026.  
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Agenda Items  
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Subject  
Category  
#
San Diego  
County Fire  
Protection  
District  
1.  
ADMINISTRATIVE ITEM:  
SECOND CONSIDERATION AND ADOPTION OF ORDINANCE:  
NOTICE OF PUBLIC HEARING: AN ORDINANCE AMENDING  
ARTICLE XX OF THE SAN DIEGO COUNTY ADMINISTRATIVE  
ORDINANCE CODE, RELATING TO SAN DIEGO COUNTY FIRE  
PROTECTION DISTRICT GROUND AMBULANCE SERVICE AREA  
CHARGES AND FEES (05/05/26 - FIRST READING; 05/19/26 -  
SECOND READING UNLESS ORDINANCE IS MODIFIED ON  
SECOND READING)  
2.  
FISCAL YEAR 2025-26 THIRD QUARTER SAN DIEGO COUNTY FIRE  
PROTECTION DISTRICT OPERATIONAL PLAN STATUS REPORT  
AND BUDGET ADJUSTMENTS  
(4 VOTES)  
1.  
SUBJECT:  
OVERVIEW  
On May 5, 2026 (FP01), the Board of Directors took action to further consider and adopt the  
Ordinance on May 19, 2026.  
On February 27, 2024 (FP01), the San Diego County Fire Protection District (SDCFPD) Board  
of Directors approved the ambulance transportation fee increase to maintain current services  
within the SDCFPD Ground Ambulance Service Area (ASA) for Fiscal Year (FY) 25-26. The  
ASA includes the entirety of the SDCFPD as well as the Deer Springs, Valley Center, Alpine,  
and a portion of the San Miguel Fire Protection Districts. Ambulance operating areas have  
historically relied upon insurance revenue from transports to hospitals to recover costs.  
However, rural communities with large geographic areas and small population centers are more  
costly to serve and generally are overrepresented by public insurance programs that reimburse at  
lower rates than private health plans. Public plans, such as Medicare and Medi-Cal, pay a fixed  
rate based upon regulation and statute that is below the actual costs for ambulance transport to  
the hospital.  
San Diego County Fire (County Fire), on behalf of the ASA, recently conducted a review of fees  
to ensure compliance with Board of Supervisors Policy B-29, Fees, Grants, and Revenue  
Contracts - Department Responsibility for Cost Recovery (Board Policy B-29), which requires  
County departments to recover the costs to provide services to agencies or individuals. As a  
result, County Fire is proposing actions that support the cost of providing services, while  
ensuring fair and equitable fee levels for the public. After reviewing the current fees and rates,  
County Fire staff is proposing to increase three fees and decrease one fee. The Auditor and  
Controller reviewed and approved the supporting documentation and the methodology for  
establishing the fees in this proposal for FY 2026-27.  
The proposed ambulance transport user fee received support from the SDCFPD Fire Advisory  
Board and would be consistent with County Service Area 17’s proposed fees, which is another  
ambulance service that is managed by County Fire. In the ASA, the average collection rate on  
fees assessed is about 28% due to various reimbursement rates from Medicare, Medi-Cal,  
commercial insurance, and patient private pay. Since 100% of the fees assessed on ambulance  
transports are not collected, full cost recovery for services will not be achieved in FY 26-27 and  
a waiver of Board Policy B-29 is being requested. The proposed fees in the ASA have a 5%  
escalator through FY 28-29, to align with the annual increase in contract costs that support the  
operations of the ASA.  
Today’s action requests that the SDCFPD Board of Directors approve amendments to Article  
XX of the San Diego County Administrative Code to fees charged for services by the SDCFPD  
ASA.  
RECOMMENDATION(S)  
EXECUTIVE DIRECTOR  
Consider and adopt (unless ordinance is modified on second reading):  
AN ORDINANCE AMENDING ARTICLE XX OF THE SAN DIEGO COUNTY  
ADMINISTRATIVE CODE, RELATING TO SAN DIEGO COUNTY FIRE  
PROTECTION DISTRICT GROUND AMBULANCE SERVICE AREA CHARGES  
AND FEES  
EQUITY IMPACT STATEMENT  
Advanced (Paramedic) and Basic (Emergency Medical Technician) Life Support ambulances are  
critical components to an emergency medical services system that seeks to reduce health  
disparities in our region. San Diego County Fire, on behalf of the San Diego County Fire  
Protection District, worked with outside consultants to establish a service plan and quality  
assurance measures to meet the minimum requirements for residents in rural communities.  
Updating the fee schedule will have minimum impacts to our lowest-income and most  
vulnerable residents.  
SUSTAINABILITY IMPACT STATEMENT  
The proposed action to update the ambulance transportation fees in the San Diego County Fire  
Protection District supports efforts for County programs, operations, and contracts that reflect  
the values and priorities, including equitable service delivery, to residents in our region. The  
proposed fee increase protects our lowest-income residents while promoting an equitable  
emergency medical services program that is closer to full cost recovery to operate the system.  
FISCAL IMPACT  
There is no fiscal impact in the current fiscal year. If approved, this request will result in an  
estimated increase in revenue of $0.85 million in the ASA in Fiscal Year 2026-27. Costs and  
revenue for this request will be included in the Fiscal Year 2026-28 CAO Recommended  
Operational Plan for the ASA. The funding source is fees paid by entities or individuals for  
services.  
A waiver of Board of Supervisor Policy B-29: Fees, Grants, Revenue Contracts - Department  
Responsibility for Cost Recovery is requested because the proposed fees will not cover the  
current operating costs for services in the ASA. The unrecovered cost, estimated at $10.0  
million, will be funded with existing General Purpose Revenue and property tax revenue. There  
is no change in net General Fund cost and no additional staff years.  
BUSINESS IMPACT STATEMENT  
N/A  
DISCUSSION ITEMS  
2.  
SUBJECT:  
OVERVIEW  
This item recommends budget adjustments in the San Diego County Fire Protection District as  
part of the Fiscal Year 2025-26 Third Quarter Operational Plan budget adjustments.  
RECOMMENDATION(S)  
EXECUTIVE DIRECTOR  
1. Cancel appropriations in the San Diego County Fire Protection District Fire Mitigation (Fund  
14610) and establish appropriations in San Diego County Fire Protection District (Fund  
14611) for Capital Project 1022910, Jacumba Fire Station #43.  
· Cancel appropriations of $480,000 in San Diego County Fire Protection District Fire  
Mitigation (Fund 14610) Operating Transfers Out; and establish appropriations of  
$480,000 in San Diego County Fire Protection District (Fund 14611), Operating  
Transfers Out, based on revenue from the Jacumba Valley Energy Park fire  
prevention services agreement. This is a funding swap for one of the funding sources  
in Capital Project 1022910, Jacumba Fire Station #43. (4 VOTES)  
EQUITY IMPACT STATEMENT  
The recommended actions are intended to provide resources to address inequities in County of  
San Diego (County) services and to identify disparities, develop meaningful outcomes, and  
create a County government culture of equity, belonging, and racial justice.  
SUSTAINABILITY IMPACT STATEMENT  
Today’s actions support the sustainability measures across the County of San Diego (County)  
considering the environment, economy, health/wellbeing, and/or social aspects of the community  
by aligning the County’s available resources with services to maintain fiscal stability and ensure  
long-term solvency.  
FISCAL IMPACT  
Funds associated with today’s recommendations are partially included in the Fiscal Year  
2025-26 Operational Plan in the San Diego County Fire Protection District (SDCFPD). If  
approved, this action will result in a funding swap from the SDCFPD Fire Mitigation fund  
balance (14610) to San Diego County Fire Protection District (14611) for Capital Project  
1022910, Jacumba Fire Station #43. The funding source is Jacumba Valley Energy Park fire  
prevention services agreement. There will be no change in net General Fund cost and no  
additional staff years.  
BUSINESS IMPACT STATEMENT  
N/A