Santa Cruz County LAFCO Financial Report Pajaro Valley Fire Protection District Reorganization 2026-05-20
CAL FIRE service contract drives CSA 48 costs
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Description
Santa Cruz County Service Area 48 relies on an ongoing service contract with CAL FIRE to provide fire protection in unincorporated areas, with projected costs rising from about $3.15 million in FY 2026-27 to $3.82 million by FY 2030-31. The contract is assumed to continue through the proposed Pajaro Valley Fire Protection District reorganization and represents the district's largest single expenditure.
Contract Details
Contract Amount
$3,145,700.00 in FY 2026-27 with 5% annual increases projected to $3,823,618.00 in FY 2030-31
Vendor
CAL FIRE
Agency
Pajaro Valley Fire Protection District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Contract Term
Projected fiscal years 2026-27 through 2030-31 (5-year forecast)
Renewal Info
The report assumes a continuing CAL FIRE contract with an estimated 5% annual cost escalation from FY 2026-27 through FY 2030-31; specific renewal dates or option terms are not detailed.
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