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2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
1
2004– 2005
YOLO COUNTY
GRAND JURY
June 30, 2005
Woodland, California
A report for the citizens of Yolo County, California
FINAL REPORT
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
2
GRAND JURY
County of Yolo
P. O. Box 2142
Woodland, CA 95776
June 30, 2005
Honorable Thomas E. Warriner
Advisory Judge to the Yolo County Grand Jury
Yolo County Superior Court
725 Court Street
Woodland, CA 95695
Dear Judge Warriner:
As foreman of the Yolo County Grand Jury, it is my mandated duty to present to you and the
citizens of Yolo County, the Final Report of the 2004- 2005 Yolo County Grand Jury.
Jury service is a privilege, challenge, and one of the manifestations of a free and democratic
society. The general public is unaware of the magnitude of the demands made upon a grand jury.
In addition, the rank- and- file practitioners of the law are vaguely aware of the mission of the
grand jury and the significance of the volunteer hours dedicated to realizing that mission.
The privilege of service was demonstrated by the jurors’ willingness to perform their duties
under the mandate of the law. The culmination of our work involved hundreds of hours of
interviews, reports, meetings, and research into each matter before our committees. We heard and
signed 6 criminal indictments, processed and issued 12 subpoenas, conducted tours of fire
departments, police departments and the Yolo County jail. The grand jury received 15 complaints,
however, all did not lead to a full investigation. The Grand Jury found that some issues were not
within our purview to act on, and recommended to the complainant an agency that could
appropriately address the matter.
The jury hereby thanks the multitude of county agencies which provided complete and
competent cooperation in providing resources, information and staff support, thus permitting the
jury to conduct its business with dignity and a high degree of professionalism. This is an invaluable
asset to the Grand Jury.
The jury also thanks its advisory judge for his priceless, unswerving, timely and practical
advice and counsel.
Sincerely,
Charlotte I. Beal
Foreperson
2004- 2005 Yolo County Grand Jury
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
3
Introduction ........................................................................................................... 4
Investigations ................................................................................................... 5– 11
Yolo County Department of Social Services, Interim Report
Response to Interim Report by Respondents
Grand Jury Response to Respondents
City of Woodland Unauthorized Gas Card Use
City of Woodland Sutter Street Yard Redevelopment Project
Davis Police Office Space, Oakshade Shopping Center
Yolo County Animal Services Barking Complaint
Reviews ........................................................................................................... 12– 20
Yolo County Office of Veterans Services
Yolo County Jail
Yolo County Police Departments
Yolo County Department of Social Services
Yolo Flood Control and Water Conservation District
New Yolo County Schools
Yolo County Sheriff’s Revolving/ Discretionary Fund
Yolo County Homeland Security
Appendix ........................................................................................................ 21–- 23
Responses to the 2003– 2004 Grand Jury Report
2004– 2005 Yolo County Grand Jury Final Report
Mary Margaret Baker, West
Sacramento
Charlotte Beal, Woodland,
Foreperson
R. A. Bo Bohannon, West
Sacramento
Pat Dearborn, Davis
Mary French, Davis
Beverly Graham, West Sacramento
Stuart Greenfeld, West Sacramento
Chris Griffith, Woodland
A Report for the Citizens of Yolo County
Grand Jury, P. O. Box 2142, Woodland, California 95776 • ( 530) 666- 8225
The 2004– 2005
Yolo County Grand Jury
Table of Contents
Roger Harper, Woodland
Mary M. Irwin, Davis
Marlyn Knudson, Woodland
Robert Kunst, Winters
Jimmie Manerchia, West
Sacramento
Charles Moore, Davis
Frank Redman, Woodland
Laura Rodman, Davis
Keith Williams, Dunnigan
Don Winters, Davis
Elizabeth Amaral, West Sacramento, was sworn- in as grand juror
but was unable to complete the term.
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
4
The California Constitution requires each county to
appoint a Grand Jury to guard the public interest by moni-toring
local government. The Yolo County Superior Court
appoints 19 Grand Jurors each year from a pool of volunteers.
The Yolo County Grand Jury is an official, independent body
of the Court, not answerable to administrators or the Board
of Supervisors.
Unlike grand juries in other states, a California Grand
Jury’s primary responsibility is to promote honesty and
efficiency in government by reviewing the operations and
performance of county and city governments, school districts,
and special districts. Based on these reviews, the Grand Jury
issues a report that may state its findings and recommend
changes in the way government conducts its business. Copies
are distributed to public officials, county libraries, and the
news media. The governing body of any public agency must
respond to Grand Jury findings and recommendations within
90 days. An Elective Officer or Agency Head must respond
to Grand Jury findings and recommendations within 60 days.
( See appendix for responses to the 2003- 2004 Grand Jury
report.)
The Grand Jury also investigates complaints from private
citizens, local government officials, or government employ-ees.
Complaints must be submitted in writing and should
include any supporting evidence available. You can request
a complaint form at your local library or from the Grand
Jury at P. O. Box 2142, Woodland, CA 95776. Grand Jurors
are sworn to secrecy and, except in rare circumstances,
records of their meetings may not be subpoenaed. The secrecy
ensures that neither the identity of the complainant nor the
testimony offered to the Grand Jury during its investigations
will be revealed. The Grand Jury exercises its own discretion
in deciding whether to conduct an investigation or to report
its findings on citizen’s complaints. Any juror who has a
personal interest in a particular investigation is recused from
discussion and voting regarding that matter.
The findings in this document report the conclusions
reached by the Grand Jury. Although all the findings are
based upon evidence, they are the product of the Grand Jury’s
independent judgment. Some findings are the opinion of the
Grand Jury rather than indisputable statements of fact. All
reports included in this document have been approved by at
least 12 jurors.
The Grand Jury’s final responsibility is to consider crimi-nal
indictments, usually based on evidence presented by the
District Attorney. On its own initiative, however, the Grand
Jury may investigate charges of malfeasance ( wrongdoing),
misfeasance ( a lawful act performed in an unlawful manner),
or nonfeasance ( failure to perform required duties) by public
officials.
To be eligible for the Grand Jury, a citizen must be at
least 18 years old, have resided in Yolo County for at least
one year, exhibit ordinary intelligence and good character,
and possess a working knowledge of English.
Following a screening process by the Court, Grand Jurors
are selected by lottery. If you are interested in becoming a
Grand Juror, submit your name to the Jury Commissioner,
725 Court Street, Room 303, Woodland, California 95695,
or telephone ( 530) 406- 6824 or 6825.
Introduction
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
5
Investigations
( INVESTIGATIONS: Yolo County Department of Employment
and Social Services– continued on next page)
Yolo County Department of
Employment and Social
Services
REASON FOR REVIEW
The Yolo County Grand Jury received a request to investi-gate
the Department of Employment and Social Services
( DESS) for allegations of inappropriate behavior on the part
of upper- level managers, including:
• A documented history of harassment of subordinate staff;
• Allegations of mismanagement of DESS funds; and
• A documented failure to properly fund the investigation
of welfare fraud and to communicate appropriately with
welfare fraud investigators from the District Attorney’s
office.
BACKGROUND
The mission of the department is to work in partnership
to develop the workforce, promote safe and stable families
and individuals, and protect the vulnerable. The DESS
oversees an annual budget exceeding $ 64 million.
The 1997- 1998 Yolo County Grand Jury investigated and
found fundamental communication problems existed between
the welfare fraud investigations staff and the DESS, and
recommended that prompt corrective action be taken if such
difficulties persisted.
FACTS
Hostile Work Environment
Witnesses stated that Dana Johnson, currently the Assis-tant
Director, Employment and Transitional Services Division
at DESS, consistently intimidates and demeans staff by
yelling in individual and group settings, by pounding on the
table during meetings, and by referring to subordinate female
staff as the “ girl”.
Staff were asked if Mr. Johnson had “ made you cry yet?”
Exit interviews, although offered by departing staff, were
not conducted.
Allegations of Mismanagement of DESS Funds
Staff were asked to change delivery date logs on pur-chased
equipment to meet reimbursement mandates.
Staff were asked to change the results of time studies,
which would change the reimbursements from funding agen-cies,
and time studies inappropriately included the participa-tion
of new employees.
Staff were asked to create a “ cushion” of approximately
$ 500,000 for use by the DESS Director, Jerry Rose, which
would be hidden from the County Administrative Officer.
Witness testimony indicated that Mr. Rose was informed this
could not legally be arranged.
Interactions With/ Funding of Welfare Fraud
Investigations Unit
The annual budget for welfare fraud investigations, fund-ed
by DESS with State and Federal funds, has been consis-tently
reduced since investigator positions were moved to
the District Attorney’s office. Witnesses stated that Assistant
Director Renee Craig, who oversees the budget for welfare
fraud investigations, believes that “ too much is spent” on
investigations, and that DESS management did not want
“ hard investigations” of welfare fraud. The necessary opera-tional
funding for this fiscal year, now half over, has not
been provided.
Witnesses reported that DESS management instructed
staff to not speak directly with welfare fraud investigators.
Client files are not being made readily available to
investigators.
FINDINGS
Since the inception of this investigation, DESS staff have
consistently described a very hostile work environment. It is
clear from their statements that this environment has been
created and/ or condoned by Director Rose, Assistant Director
Johnson, and Assistant Director Renee Craig. The conditions
at DESS have made it very difficult— and sometimes impossi-ble—
for the staff to perform their duties. Efforts by DESS
staff to correct their hostile work environment have been
met with intimidation, retaliation, and a general worsening
of work conditions. The evidence provided by the witnesses
is incontrovertible that Mr. Rose, Mr. Johnson, and Ms. Craig
are directly responsible for this unacceptable work environ-ment.
Further, the Grand Jury is concerned that once this report
is published, witnesses who have provided the Grand Jury
with information may be subjected to retaliation by these
three named managers. It is critical that the County protect
these witnesses by ensuring that these three named managers
are not in a position to harass, intimidate, or discipline any
County employees who have participated in this investigation.
Allowing these managers to continue to exercise authority
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
6
over these witnesses will undoubtedly result in the exacerba-tion
of the employees’ work environment and the dissuasion
of witnesses. It will also convey a clear message from the
County that employees who attempt to report workplace
misconduct do so at their own risk.
Serious allegations have been made regarding the poten-tial
mismanagement of DESS funds.
A philosophical difference, first detailed by the 1997- 98
Yolo County Grand Jury, continues to adversely impact
interactions between DESS social services staff and welfare
fraud investigators.
RECOMMENDATIONS
05- 01 Based on the above findings, the Yolo County Board
of Supervisors should suspend Mr. Rose from duty.
It is further recommended that the Board of Super-visors
initiate the personnel proceedings necessary
to terminate Mr. Rose’s employment.
05- 02 Based on the above findings, the Yolo County Board
of Supervisors should suspend Mr. Johnson from
duty. It is further recommended that the Board of
Supervisors initiate the personnel proceedings neces-sary
to terminate Mr. Johnson’s employment.
05- 03 Based on the above findings, the Yolo County Board
of Supervisors should suspend Ms. Craig from duty.
It is further recommended that the Board of Super-visors
initiate the personnel proceedings necessary
to terminate Ms. Craig’s employment.
05- 04 The Yolo County Board of Supervisors should im-mediately
ensure appropriate funding of the Welfare
Fraud Investigations Unit, with budgetary control
transferred from DESS to the District Attorney.
05- 05 The Yolo County Administrative Officer should
create an ombudsman position to actively intercede
in conflicts between DESS and the Welfare Fraud
Investigations Unit to ensure sensitivity, fairness, and
unbiased arbitration. A priority function of this
individual should be to coordinate joint interpersonal
skills training for DESS and Welfare Fraud Investi-gations
Unit staff.
05- 06 The Yolo County Auditor should arrange for fiscal
audits of DESS by State and Federal funding agen-cies.
05- 07 The 2005- 2006 Yolo County Grand Jury should
follow- up on this report.
RESPONDENTS
The Yolo County Board of Supervisors: Recommendations
05- 01, 05- 02, 05- 03, and 05- 04
The Yolo County Administrative Officer: Recommendation
05- 05
The County Auditor: Recommendation 05- 06
SOURCES
Current and former staff, Yolo County Department of
Employment and Social Services
Yolo County Auditor’s Office
Yolo County District Attorney’s Office
Response of Board
of Supervisors, the
Yolo County Administrative
Officer and the Yolo County
Auditor- Controller to the Yolo
County Department of Social
Services Investigation
The report of this investigation was issued January 27,
2005 as an interim report of the 2004- 2005 Grand Jury. The
Board of Supervisors, the County Administrative Officer, and
the County Auditor- Controller, in accordance with their
mandated requirement as respondent, responded to the report
February 15, 2005.
nterim report of the 2004- 2005 Grand Jury. The
Board of Supervisors, the County Administrative Officer, and
the County Auditor- Controller, in accordance with their
mandated requirement as respondent, responded to the report
February 15, 2005.
Due to the fact that the Board is not aware of nor is able
to review the evidence upon which Grand Jury has based its
findings, the Board disagrees with the report’s Findings,
pending further investigation. The Board has retained the
investigative services of the Honorable Richard L. Gilbert
( Ret.) to conduct a thorough, impartial, independent and fair
investigation into the accusations.
!
Further analysis may be required. Accordingly, the Board
will await the results of the independent investigation.
As to the ongoing issue of the administrative structure
and financing of the welfare fraud investigators, during last
summer’s budget process the Board approved and County
Administrative Office hired an outside consulting firm to
analyze this issue and make recommendation. Accordingly,
the Board of Supervisors will await results of this report.
"
# $ %
Further analysis is required.
The County Administrative Office hired an outside con-sulting
firm to analyze this issue and make a recommenda-tion.
The Board of Supervisors will await the results of this
report.
( INVESTIGATIONS: Yolo County Department of Employment
and Social Services– continued on next page)
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
7
& '
(
"
# $
"
( (
Since the State Department of Social Services has over-sight
on the County Department of Employment and Social
Services, we will transmit to them the complete Grand Jury
findings and recommendations for their action. However, it
has been our experience that the State and Federal agencies
do not have resources to deviate from their normal audit
cycle and focus on a single issue, especially when there is
no clear evidence of material non- compliance with laws or
regulations affecting their programs or material losses of
funds.
Therefore, the office of Auditor- Controller will conduct
a fiscal review of DESS that will determine the validity of
the three allegations of mismanagement of funds cited in
the report, and that will include an overall review of internal
control throughout the department.
Response of the Grand Jury
to the Yolo County Board of
Supervisors
On January 27, 2005, the 2004- 2005 Yolo County Grand
Jury released an Interim Report detailing three major areas
of concern regarding allegedly inappropriate managerial
behavior at the Yolo County Department of Employment and
Social Services ( DESS), including:
• A hostile work environment;
• Mismanagement of DESS funds; and
• A failure to communicate appropriately with, and to fund,
the Welfare Fraud Investigations Unit.
The Grand Jury was provided a copy of the above-published
response, submitted by Yolo County Administrative
Officer Vic Singh on behalf of the Yolo County Board of
Supervisors. Members of the Grand Jury have several con-cerns
about the response. The actual author of the Board’s
response, Jesse Salinas, is a management analyst in the office
of Mr. Singh. In the background portion of that response,
Mr. Salinas advises the Board that his paper “ reflects the
Grand Jury’s findings, recommendations and the Board of
Supervisors’ responses.” Since Mr. Singh is directly responsi-ble
for the performance of both the DESS and the individuals
cited in the Grand Jury’s Interim Report, the panel wonders
how it is possible for a member of his staff to: a) know the
Board’s wishes, and b) write objective responses to the
findings on their behalf. In addition, Mr. Salinas indicates
the Board should approve his document prior to its distri-bution
to the Presiding Judge of the Superior Court and
members of the Grand Jury, yet his document contains no
indication whether or not such Board action was taken.
Rather, since it carries only the initials of Mr. Singh and the
name of a reviewer, Don Hoff, it appears the response was
passed on, intact, as it was received.
In their general response to the Interim Report, the Board
of Supervisors cites Penal Code Section ( PC) 933.05 require-ments
that they must agree with the Grand Jury’s findings,
or disagree wholly or partially with the findings. The Board
states that, “ Because it is legally limited in its responses to
the Grand Jury findings, the Board must disagree with the
above findings for the reasons set forth herein.” The primary
reason proffered by the Board is that “ The Grand Jury’s
findings are inconsistent with the Board’s past experience
with these employees.”
In effect, the Board concedes that it has insufficient
information to respond, yet the Board does respond by
disagreeing with the Grand Jury. The author of the response
blames the statute, but it is disingenuous to suggest that a
law can require the Board to come to such an illogical
conclusion. The proper response should have been to agree
with the Grand Jury that an inquiry was warranted. By
disagreeing, the Board took a position that the Grand Jury
was wrong; at the same time the Board acknowledged it
lacked evidence to know if the findings were true.
This lack of candor was further exacerbated when the
Board claimed, both in its response to the Grand Jury and
in the Chairwoman’s comments to the local newspaper ( on
January 28, 2005) that the three employees had excellent
histories. The panel members are also dismayed that the
Board ignored its suggestion that, for the safety and welfare
of other employees, the three DESS administrators be sus-pended
pending the final outcome of the investigation. By
its response, the Board has told the public that it is predis-posed
to find no wrongdoing, even though it has not seen
the facts. That expressed bias reduces the public’s confidence
that a fair review with be conducted.
The Board’s general response to Findings 05- 01 through
05- 05 addresses the need for an independent investigation
of the allegations. The Grand Jury fully agrees with the Board
that a “ thorough, impartial, independent, and fair investigation”
of the panel’s findings is warranted. However, given that
County funds are so limited that County employees were
required to participate in work furloughs, the Grand Jury is
concerned that the Board chose to utilize the services of an
outside contractor, at a cost of $ 150,000.
The Grand Jury must also note that PC 933.05 stipulates
the Board must provide the parameters and a timeframe for
any relevant investigations. The Board’s response indicates
the deadline by which the investigator will provide his
conclusions to the Board, but does not include a deadline by
which the Board plans to respond to the Grand Jury.
The Grand Jury is disappointed with the response from
( INVESTIGATIONS: Yolo County Department of Employment
and Social Services– continued on next page)
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
8
the Board, and feels that the Board abrogated its responsibility
by allowing a staff member in the office of the County’s
Administrative Officer to prepare an obviously self- serving
response that was apparently rubber- stamped by the Board.
One receives the impression that there is a “ good old
boy’s” network in Yolo County, within which each level of
government covers- up or excuses the inappropriate behavior
of the next. The Grand Jury hopes this is not true. We further
hope that the findings of the unnecessarily expensive, impar-tial
investigator will motivate the Board to take appropriate
responsibility and action.
City of Woodland
Unauthorized Gas Card Use
REASON FOR REVIEW
The Yolo County Grand Jury received a citizen’s com-plaint
of unauthorized use of a City of Woodland gas charge
card by an unknown person or persons.
The Yolo County Grand Jury, in its investigation of this
matter, interviewed four individuals: the complainant, person-nel
from the Woodland Finance Department, the Woodland
Fire Department, and the person to whom the card was
issued. The Yolo County Grand Jury reviewed gas records
as well as other documents.
BACKGROUND
Some time in the first quarter of 2004, a gas card from
the Woodland Fire Department was lost or stolen. The PIN
was written on the envelope containing the card. The repre-sentative
of the Antique Fire Truck Auxiliary who was issued
the card said he reported the stolen card to the Woodland
Fire Department in the first quarter of 2004. The Woodland
Fire Department said they never received a report of a lost
gas card. The Woodland Finance Department, who monitors
and pays the gas bills, cancelled the card in July of 2004,
after more than $ 7000 in gas charges were made. There was
no way for the Finance Department to determine who mis-used
the gas card.
FINDINGS
Before the conclusion of this investigation by the Yolo
County Grand Jury, the City of Woodland implemented a
new gas card system. This new system requires the represen-tative
or employee of the City of Woodland to have more
accountability for the charges they incur on the gas card.
RECOMMENDATIONS
Due to the implementation of a new gas card system, no
further action is warranted.
SOURCES
Woodland Fire Department
Woodland Finance Department
Complainant
Finance and Supporting Documents
City of Woodland Sutter
Street Yard Redevelopment
Project
REASON FOR REVIEW
In response to a citizen’s complaint, the Grand Jury
investigated the City of Woodland’s redevelopment of the
Sutter Street Yard Project. The complainant alleged faulty
public notification, inadequate traffic studies, problems with
the entrance and egress of emergency vehicles, hazardous
wastes in the soil and additional housing will exacerbate the
existing drainage problems for the neighboring community.
BACKGROUND
In the early 1990’ s the City of Woodland determined that
they no longer needed their corporation yard located north
of Beamer Street and bounded by the Union Pacific Railroad
to the east and Woodland Avenue and Sutter Street to the
north and west. A number of ideas were discussed and
abandoned, and the City Council decided to pursue the idea
of infill housing. Community meetings were held; the nearby
neighbors were concerned about traffic and a single entrance/
exit. The City Council decided that there must be an exit on
Beamer Street, meaning any developer would additionally
have to buy the property of the former B. C. Stocking plant
which borders the southern extent of the corporation yard,
and adjoins with Beamer St. The final project size became
6.6 acres. In 1998 a Request for Proposal ( RFP) was issued
by the City Council. Only one proposal was submitted, that
by the Sacramento Valley Organizing Community commonly
referred to as the SVOC.
FINDINGS
1. Notification to the public about this project has been
ongoing over the 10+ years since this project was initially
conceived. In February of 2005 the disposition and
agreement went before the City Council. There were
many, many comments and because of these comments,
an additional community workshop was held in March.
A letter was sent to all those that had made earlier comments
( INVESTIGATIONS: City of Woodland Sutter Street Yard
Redevelopment Project– continued on next page)
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
9
in February. This allowed City staff to answer all of the
questions without the three- minute limitations of a City
Council meeting.
2. Traffic studies were done originally in 1998. PW En-gineering
has since reviewed the 1998 traffic study and
gathered current information. PW Engineering’s findings
are that the additional traffic impact will not result in a
short or long- term unacceptable level of service per City
of Woodland General Plan criteria.
3. In 2002 the zoning was changed through a zoning admin-istrative
permit, and the police and fire departments
reviewed these zoning changes and made their comments.
The project was approved based on the conditions from
these departments of public safety.
4. Hazardous wastes were studied extensively in 1992 by
Wallace Kuhl & Associates. Specific high- risk areas were
targeted. The hydraulic lifts area had no detectable
concentrations of contaminates. The other areas checked,
the vehicle wash rack, the former paint shop, the equip-ment
wash areas, the fire training burn depression, the
pesticide storage area, etc. were all found to have no
significant levels of toxins and were considered an
insignificant threat to the ground water. Several buildings
were still in place at the time of this report ( 1992). It
was recommended that when these buildings are re-moved,
that the soil under their concrete slab foundations
be excavated and properly treated or disposed.
5. Drainage concerns have been addressed by the City of
Woodland Engineer. While the corporation yard does
drain into a common storm drain with the Beamer Park
area, the new housing development should permit more
ground infiltration of the storm waters and the city plans
to upgrade the existing storm drainage systems in the
Woodland Avenue area. While there is, as yet, no specific
storm drain plan for the new housing, the condition of
development says that the developer’s plan cannot impact
the surrounding community.
6. The City’s contract with SVOC has been in place, in
one form or another since 1998. Since then negative
declarations have been declared, the California Environ-mental
Quality Act has been followed, and the City is
monitoring the progress of the SVOC. SVOC has had
their own internal problems with consultants. In the fall
of 2003 the City Council became impatient with the
progress of the SVOC and terminated the Council’s
relationship with the SVOC. The Redevelopment Agency
felt the project still had merit and was then put in charge
of the housing project.
7. In March 2005 SVOC withdrew their project. They
determined that they were not able to show that the
project could be developed based on the existing finan-cing
in place. Redevelopment staff will provide an update
to Council/ RDA to review termination of the Redevelop-ment
Agency’s disposition and development agreement
with SVOC.
8. Woodland City Council and the Redevelopment Agency
have spent years shepherding the redevelopment of the
City’s corporation yard. The Grand Jury believes the City
of Woodland used proper procedure in attempting to
transfer this parcel to its highest and best use. Unfor-tunately
the SVOC was unable to fulfill its promises of
construction.
RECOMMENDATIONS
None
SOURCES
Complainant
Economic Development Manager, City of Woodland
Redevelopment Manager, City of Woodland
Text, Public Meeting, Nueva Vista Questions and Comments,
Feb, 2004
Traffic Impact Analysis Report
Soil Evaluation Report of Findings
Council/ Redevelopment Agency/ SVOC Agreement
Engineer, City of Woodland
Police Office Space in
Oakshade Shopping Center,
Davis
REASON FOR REVIEW
The Grand Jury investigated a citizen’s complaint stating
the developer of the Oakshade Shopping Center in Davis
did not provide adequate space within the complex for police
use.
BACKGROUND
During interviews with the City of Davis’ Director of the
Planning and Building Department and the Administrator of
Planning and Redevelopment, the Grand Jury learned there
was never a specific requirement for Police Office Space in
the approval documents for the shopping center dating back
to 1996. There was, however, an informal agreement between
the developer, interested citizens and city officials to make
space available for police use. This agreement was discussed
during public meetings, but was never made a condition of
approval or site specific zoning.
( INVESTIGATIONS: Police Office Space in Oakshade Shopping
Center, Davis– continued on next page)
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
10
The developer did make a small interior office space
available for police department use within the building. The
space lacked exterior windows and was less than optimal
for police use. The Police did move a desk into the space
but it was only marginally utilized for a short period of time
in the late 90’ s. Police staff interviewed made it clear that
this space was never intended to be used as a substation and
that its existence or lack thereof had no impact on the
frequency of patrols in South Davis. Reasons cited for the
decision to discontinue use of the space included lack of
visibility, poor access, and difficulties in getting adequate
connection to the computer network.
The developer continued to make the space available to
the public for meeting space. Later, similar space was re-served
across the street in the new Oakshade apartment
complex. That space is also available for public use. The
zoning for the apartment complex and Oakshade Shopping
Center allows for such use but does not require it.
FINDINGS
1. The developer was not legally required to make space
available for police use but attempted to fulfill the
concerns of the citizens.
2. There appears to be no current need for a police depart-ment
office space in South Davis.
RECOMMENDATIONS
None
SOURCES
Director, Planning & Building Department, City of Davis
Administrator, Planning & Redevelopment, City of Davis
Yolo County Animal Services
Barking Complaint
REASON FOR REVIEW
In response to a citizen’s complaint, the Grand Jury
investigated the Animal Services policy for their resolution
of barking complaints. The complainant alleged that three
barking complaints filed with Animal Services had not
stopped the problem.
BACKGROUND
The Grand Jury met with the Chief Animal Services
Officer on three occasions and reviewed documents provided
relating to the above complaint. Animal Services officers
have the power to cite violators of the state and county
animals codes and issue citations.
The complainant filed three separate complaints relating
to the same animal owner over a one and one- half year
period. On each occasion, Animal Services verified the
complaint, responded in the form of warning letter, and at-tempted
to make contact. Subsequently a Notice to Appear
on County Code violations was issued to the accused.
All County Code Violations are sent to Traffic Court for
processing. Traffic Court receives the Notice to Appear for
an animal violation from the Sheriff’s Department Records
Section. Traffic Court sends a Courtesy Notice providing
the animal owner with the fine amount, noting that they have
30 to 40 days to pay the fine or they can request a court date
to have the case heard before the Traffic Commissioner. If
the animal owner does not pay or contact for a hearing, the
assessment clerk will attach a civil assessment fine to the
fine for the violation and another notice providing 15 days
to pay or request a hearing. If there is still no contact the
Notice to Appear will remain on file. The County Codes
neither allow the courts to consider the party guilty by a
failure to pay or appear nor can they place a hold on the
driver’s license as they would a traffic violation. County Code
violations are often ignored and their fines remain un-collected.
At the time of the Grand Jury interviews with the Chief
Animal Services Officer, the violator had Failed to Appear
and had a civil assessment added to the Notice to Appear.
Animal Services has developed a training program of
standard operating procedures for all field officers with
specific instruction on standard reaction to a complaint
resulting from county animal code violation.
FINDINGS
1. Communication of the facts from Animal Services to
the complainant may have been done in a timely manner.
However, facts were confusing because the information
shared between Animal Services and the courts was either
incomplete or not available to convey to the complain-ant,
leaving the complainant without closure.
2. The inability of the traffic court system to track and
enforce citations and collect fines and penalties has
reduced the effectiveness of those citations, as well as
allowed large amounts of revenue to go uncollected.
3. There is no court date schedule in Traffic Court for the
county codes used in the enforcement of animal control.
4. At the first interview with the Chief of Animal Services
the Grand Jury learned there were no documented stan-dards
as to how a complaint was to be handled or to
what court it was to be referred. However, Animal Services
has recently created comprehensive training materials and
( INVESTIGATIONS: Yolo County Animal Services
Barking Complaint– continued on next page)
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
11
is instructing all field officers on standard operating
procedures.
RECOMMENDATIONS
05- 08 Animal Services, the courts, and the District Attor-ney’s
Office should create a process that closes the
holes in the collection and enforcement process. A
new policy should be generated that reflects follow-up
of the court decisions, enforcement of penalties,
and collection of fines.
05- 09 Animal Services staff should review mid- year, recently
created training materials, to determine effective-ness
as well as thoroughness and completeness of
the program, and re- write it as necessary.
RESPONDENTS
Chief, Yolo County Animal Services: Findings 1, 2, 3, 4;
Recommendations 05- 08, 05- 09
Yolo County District Attorney: Recommendation No. 05- 08
Yolo County Traffic Commissioner: Recommendation No.
05- 08
SOURCES
Chief, Animal Services Officer, Yolo County
Lead Animal Services Officer, Yolo County
Supervisor, Yolo County Traffic Court
Animal Services Training Materials
Complaints and Citations
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
12
Reviews
Yolo County Veterans
Services
As a part of the Grand Jury’s responsibility to perform
periodic reviews of county agencies, the Grand Jury met
with the Supervisor of the Yolo County Veterans Services in
October of 2004. The Supervisor is the liaison between the
Veteran and the Veterans Administration. He has a staff of
two.
BACKGROUND
The Veterans Services is an extension of the Yolo County
Department of Employment and Social Services located at
120 West Main St., Suite B, in Woodland. Two thirds of the
funding for this service comes from the General Fund and
one- third from California Veterans Affairs. Its basic service
is to provide Yolo County veterans with free medical, pension
and burial services and compensation for their military
service. It is also the contact for service connected disability
information.
There are approximately 11,000 veterans in Yolo County.
Fifteen percent of the homeless in the County are veterans
aged 30 to 35 years. The average age of a Yolo County
veteran is 45.
Yolo County Veterans Services has two vans, driven by
volunteers, that are used to transport veterans to medical
appointments and other services. These vans are purchased
and supported by California Veterans Affairs and replaced
at 70,000 miles.
The Supervisor aggressively represents Yolo County
veterans by speaking at community service clubs and organi-zations.
He also uses local county newspapers and other
media to distribute his message. He encourages veterans to
seek his service in obtaining their rightful legal compensa-tion
for service to their country.
Money used by veteran benefits stays in Yolo County
and adds up to 5 million dollars a year spent in Yolo County.
RECOMMENDATIONS
None
SOURCES
Supervisor, Yolo County Veterans Services
Yolo County Jails
REASON FOR REVIEW
California Penal Code 919( b) mandates that each year
the Grand Jury will investigate the conditions and manage-ment
of public detention facilities and report on its findings.
This annual review was conducted to comply with this man-date.
BACKGROUND
The Grand Jury visited the county jail in November 2004,
and was given a tour of the facility by the Captain and two
Lieutenants.
Since its construction in 1991, the jail has been utilized
to detain persons pending their arraignment, during trial, and
post sentencing. Upon arrival, all inmates undergo physical
and mental health screenings. They are then clothed, housed,
fed, and any required medical treatment is provided. Inmates
have access to telephones for collect calls only.
The jail has experienced inmate overcrowding since 2002.
Inmates are relocated to facilities in Glenn County on a
regular basis. Additionally, the facility is understaffed due to
budget cuts and recruitment difficulties.
The Grand Jury would like to express its appreciation to
the jail staff for their ongoing professionalism and dedication
to duty, especially during these extended periods of over-crowding
coupled with budget constraints.
FINDINGS
1. Each housing pod holds 76 inmates. The jury noted the
physical plant design of the pods include walls that block
the cells from view. This design requires correctional
staff to monitor inmate activity only by entering the cell
area itself. This could present a hazardous situation; walls
block correctional staff from viewing activity from a
distance during normal operations, and staff responding
to emergencies can only assess a situation once inside
the walled cell area.
2. As in past years, inmate overcrowding continues to
require the placement of “ overflow” caseloads in facilities
in Glenn County. Transportation to/ from Glenn County
increases additional staffing costs while coverage is main-tained
for posted positions.
3. The jail does not staff a specially trained emergency
response team to quickly contain serious disturbances.
( REVIEWS: Yolo County Jails– continued on next page)
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
13
( REVIEWS: Yolo County Police Departments– continued on next page)
RECOMMENDATIONS
05- 10 New construction plans should consider “ opening”
the physical plant design to include better monitoring
capabilities. Correctional staff should be able to ob-serve
inmate activity from a distance, rather than
only upon entering the pod.
05- 11 The Sheriff/ Coroner and his management team should
develop plans, policies, and procedures to establish
a Special Emergency Response Team ( SERT) to
serve as the first- responder in the event of an emer-gency
( i. e. inmate riot or hostage situation).
RESPONDENTS
Yolo County Sheriff/ Coroner: Recommendations 05- 10,
05- 11
SOURCES
Yolo County Correctional Captain
Yolo County Correctional Lieutenant
Yolo County Police
Departments
REASON FOR REVIEW
To comply with California Penal Code 919( b), the Grand
Jury inquired into the condition and management of Police
Departments in the cities of Winters and Davis.
BACKGROUND
City of Davis Police Department:
The Grand Jury visited the Davis Police Department and
conducted an interview with the Captain of the Department
on February 26, 2005. The Captain explained to us the
functions of the Davis Citizens Police Academy and the Davis
Police Youth Academy.
The Citizens Police Academy offers participants a 10-
week training program designed to provide an inside look
into all aspects of law enforcement in Davis. Graduates are
used in a variety of non- peace officer assignments on a volun-teer
basis. This course also serves as a prerequisite for anyone
wishing to become a Volunteer in Police Service with the
Davis Police Department. The Volunteers are very important
to the community as well as the police department.
The Davis Police Youth Academy is a 2- week summer
program designed to instill in the youth an appreciation and
respect for law enforcers and their role in society. In addition
to an emphasis on physical fitness the participants learn about
crime scene investigation, SWAT team, narcotics and gang
intervention.
The Captain gave the Grand Jury a tour of the facilities,
which include a weight room, where staff and officers can
maintain their physical conditioning. Conditioning is essential
to the officer’s ability to perform his job effectively and
reduces on the job injuries. The holding cells appeared se-cure
and well maintained. Most detainees under arrest are
held less than 6 hours before they are released or transported
to the Monroe Detention Center in Woodland for booking.
The building is well designed to accommodate future growth
and contains state of the art equipment for effective law
enforcement communications.
City of Winters Police Department:
On February 11, 2005 the Grand Jury interviewed the
Chief of Police and was given a guided tour of the Winters
Police Department, located at 318- A First Street, Winters.
The department consists of ten employees. In addition to
the Chief, there are two sergeants, six patrolmen, one secre-tary
and one non- salaried reserve officer. The Chief of the
Winters Police Department was sworn into office in mid-
November 2004.
The Chief informed us that there are some areas within
the city that have poor radio reception. The department has
only one radio channel, which is used by both police and
fire personnel. A single marine battery provides energy for
the transmitter in case of power outage.
The Department is located in an old fire station that was
inadequately renovated for police work. The facility lacks a
secure holding area. Because there is no door on the holding
area, all prisoners must be immediately transported to the
Monroe Detention Center in Woodland.
Operationally, the department is well organized and
operates effectively given the cramped and limited space
available. A cooperative and collegial relationship exists
between the Department and the Sheriff’s Department, as
well as with the Davis and Woodland Police Departments.
FINDINGS
1. Serious officer safety issues could occur because of the
poor quality of radio communication between the Winters
Police Department and the dispatch center, located in
Woodland.
2. The availability of only one radio channel for use by
both police and fire personnel can impair the safety of
both first responders and citizens of the community.
3. Batteries have limited lives and do not last long under
prolonged use, which could become necessary in the case
of a major emergency or act of terrorism. The marine
battery currently used for power backup was designed
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
14
( REVIEWS: Department of Employment and Social
Services– continued on next page)
for use in a small craft. It is imperative that a stronger,
more reliable alternative be found.
4. The holding area in the Winters Police Station should
have a locking door for the safety of police personnel
and citizens who might be present. It would also provide
a more secure environment for the prisoner.
5. The current practice of immediately transporting a pris-oner
to the Monroe Detention Center in Woodland, due
to the absence of a secure holding facility in the station,
has the potential for the city to be without an on- duty
night shift officer during such transfer. This would place
a burden on busy County Sheriff deputies who cover the
extensive unincorporated part of Yolo County.
RECOMMENDATIONS
05- 12 The Yolo County Communications Emergency Ser-vice
Agency should look into the troubling issue of
radio communications in Winters to rectify the
reception difficulty as soon as possible. This com-munication
problem could seriously impact public
safety until the situation is corrected.
05- 13 The Yolo County Communications Emergency Ser-vice
Agency, working with the Winters City Manager
and the Winters Police Chief, should find a way to
add a second channel to the present single- channel
radio system so that more than one emergency entity
can use the system concurrently.
05- 14 We encourage the Police Chief to explore the possi-bility
of using Emergency Preparedness funds to
purchase a generator to replace the battery currently
used when power outages occur.
05- 15 The Winters City Manager must find a way of
providing a locked holding cell in the police station.
05- 16 The Winters City Manager should explore all possi-ble
avenues for improving or replacing the depart-ment’s
current physical facility.
RESPONDENTS
Coordinator, Yolo County Emergency Services: Recom-mendations
05- 12 and 05- 13
Chief of Police, Winters, California: Recommendation
05- 14
City Manager, City of Winters: Recommendations 05- 15
and 05- 16
SOURCES
Chief of Police, Winters Police Department
Captain, Davis Police Department
Department of Employment
and Social Services
REASON FOR REVIEW
As a part of the Grand Jury’s responsibility to perform
periodic reviews of county agencies, the Grand Jury inter-viewed
department managers and toured the facilities at the
Department of Employment and Social Services in October
of 2004. The departments reviewed included Financial Man-agement,
Employment and Transitional Services and Youth
and Children’s Services.
BACKGROUND
The Department of Social Services ( DESS) provides
assistance to County residents in the areas of Child Welfare,
Licensing of Foster Families, Adult Protective Services,
Transitional and Employment/ Training Services. It conducts
eligibility determination for Medi- cal, Food Stamps, General
Assistance, Cal Works, Workforce Investment Act and Aid
Payments to eligible persons.
The Youth and Children’s Services department has intensi-fied
its efforts to increase the number of licensed foster
families in the county and provide an adoptive family for
children who are in permanent placement. There are more
than 400 children in foster care in the County. At age 19 the
foster child becomes emancipated. To prepare for this emanci-pation,
the department provides an Independent Living Skills
program, designed to assist young people with future plans,
teach life skills, and provide the resources and training to
reach these goals. Any youth between 16 and 21 is eligible
for the service.
The Employment and Transitional Services Department
offers many services designed to assist job seekers in job
search techniques. Resources available include workshops
and seminars on job application tips, computer skills, cus-tomer
services skills, and interviewing skills, in addition to
job leads and on- site recruitment. The department offers
counseling regarding the training, education and skills needed
to achieve individual goals. Staff also offers instruction on
enrollment in the CalWorks Program, which provides cash
payments, and employment services to families with insuffi-cient
income to meet their most basic needs. CalWorks is
designed with a “ work first” idea that helps welfare recipients
move from welfare to work and toward self- sufficiency.
The Financial Management Department manager ex-plained
the Community Services Block Grants selection
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
15
( REVIEWS: New Yolo County Schools– continued on next page)
process. This process consists of a Request for Proposal
solicitation and a non- competitive/ discretionary funds allo-cation.
A Community Service Action Board of 15 members,
including 5 Board of Supervisor appointees, identifies prior-ities.
The Block Grants received funds of $ 268,000 from the
State, which was distributed to respondents and “ winners”
of the application process. This year’s priorities are: food,
shelter and youth programs. The process for distribution of
funds is an open invoice/ voucher system with county vendors.
The Grand Jury thanks the Department of Social Services
Managers for conducting the tour of their facilities and their
assistance in explaining the functions of the departments
examined.
RECOMMENDATIONS
None
SOURCES
ESS Division Manager, Department of Social Services
Children’s Services Division Manager, Department of
Social Services
Summary of Block Grant Funding
Children’s Services Handouts
Employment and Transitional Services Handouts
Yolo County Flood Control
and Water Conservation
District
REASON FOR REVIEW
In an effort to determine if the ground water in Yolo
County is at risk of overdraft, the Yolo County Grand Jury
met with the General Manager of the Yolo County Flood
Control and Water Conservation District on December 8,
2004.
BACKGROUND
The Grand Jury was shown an excellent slide show giving
an overview of the District’s physical water storage facilities,
which include a dam and diversion works at both Clear Lake
and Indian Valley. These works control the flow of water
down Cache Creek, where it is diverted to lands within the
District. This water is supplemented by water pumped from
privately- owned farm wells and from the wells operated by
the Cities of Woodland, Winters, and Davis. A third, smaller
reservoir is located near Winters and is used as a balancing
reservoir for both flood control and irrigation. Stream flows
in Cache Creek included in the District’s water right are
diverted into lateral canals, which carry water to farms away
from the main stream. District employees, called “ Ditch
Tenders”, control the flow of water in this secondary network
of channels, opening and closing gates to fulfill “ orders” for
water placed by individual District members.
The District maintains well hydrographs at various loca-tions
to monitor the depth to ground water in the District.
The hydrographs examined by the Grand Jury indicate no
significant ground water overdraft and it could be concluded
that the system was in a steady state. Therefore, this valuable
asset is not at risk. It should be noted, however, that the City
of Davis has drilled some of its wells to tap into aquifers far
deeper than the one utilized by the agricultural members of
the District.
FINDINGS
The Grand Jury was positively impressed with the manage-ment
of Yolo County Flood Control and Water Conservation
District and its Board of Directors and we commend their
efforts.
RECOMMENDATIONS
None
SOURCES
General Manager, Yolo County Flood Control and
Water Conservation District
Hydrographs
Slide Presentation
New Yolo County
Schools
REASON FOR REVIEW
In an effort to assess the new educational institutions
within Yolo County, members of the Grand Jury interviewed
faculty and administrators, and toured the facilities of Harper
Junior High School and Leonardo Da Vinci High School in
Davis, as well as Pioneer High School in Woodland.
BACKGROUND
Harper Junior High School:
The 2004- 2005 school year is the first year of operation
for Harper Junior High School, which serves approximately
550 students in grades 7- 9. This new school is located on
the far eastern edge of Davis.
Some of the issues discussed by our panel with the
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
16
for Pioneer High School, located in the southeastern area of
Woodland. During that academic year, enrollment started at
875 in grades 9 and 10, dropping to 845 by the end of the
school year. In September 2004, the enrollment was 1225;
currently there are approximately 1132 students attending
grades 9 through 11. Next year, when a new freshman class
is added, the school will have its first senior class.
Some of the issues discussed with teachers and adminis-trators
at Pioneer High School included:
1. The culture and school climate,
2. The potential for “ cross- town rivalries” between the two
high schools in the community,
3. The difficulty of opening a school with the realities of
the current school funding situation in California,
4. Issues connected to student leadership, given the lack of
a current senior class,
5. Challenges of creating a quality academic program for
a high percentages of English Language Learner students,
and
6. Growth pressures upon the school due to the rapid
population increases in the southeast portion of Wood-land.
In each of the above listed issue discussions, we found
the faculty and administrators at Pioneer well informed,
capable of identifying potential problems and willing to apply
their best professional practices to solving any difficulties
which might arise.
Opening a new high school is always a challenging
prospect for any school district, and Woodland is not unique
in this regard. The School Board is to be commended for
responding to initial start- up problems. Administrators and
faculty are to be congratulated for their efforts to create a
successful social and academic environment at Pioneer High
School.
Following the discussion with school officials, the Grand
Jury was escorted on a thorough tour of the educational
facilities. We were impressed with the feeling of openness
in the central area of the school, the organization of the
classrooms structures, and the ease of the flow of the student
body between classes and at the end of the school day.
The Grand Jury would like to express its appreciation
and commendation to the Woodland Joint Unified School
District and the Davis Joint Unified School District for the
dedication and hard work essential to create an exciting edu-cational
opportunity for all their students.
RECOMMENDATIONS
None
teachers and administrators at this junior high school included:
1. The financing of the new school which was accomplished
in part by a successful school bond election,
2. The ability of the administration to staff faculty at the
school completely by voluntary transfer of teachers,
3. The use of “ advisory sessions”, in which all faculty and
staff are actively engaged with student discussion groups,
4. The high level and appropriate use of technology to
improve instruction in all core areas, and
5. The coordination of library lending services among this
school and the two previously existing junior high schools
in Davis.
The Grand Jury recognizes how difficult opening a new
comprehensive junior high school is, particularly given
limited financial resources. The community is to be com-mended
for its vision and dedication to providing a high
quality educational program for its young people.
Our panel was impressed with the quality of the facility,
the dedication of the faculty, administrators and staff, as well
as by the organizational structures of this new junior high
school.
Leonardo Da Vinci High School:
Da Vinci High School is in its first year of operation on
the campus of Davis High School. It is a “ small independent
learning community”, based on the model of the “ new
technology high schools”, funded in part by the Bill and
Melinda Gates Foundation in concert with additional grants
awarded to the Davis Joint Unified School District.
The current student population of Da Vinci is approxi-mately
150 students in a sophomore and junior class. In 2005-
06 a new sophomore class will be added, and the present
student body will have a senior class. The short- range plan
is to operate Da Vinci as a separate campus from the Davis
High comprehensive school, while housing it physically on
the campus of the high school. In approximately four years,
the plan is to move Da Vinci High School to a site on the
campus of the University of California, Davis.
The “ new technology high school” students are actively
engaged in the use of state- of- the- art computer technology
to study all their core subjects, using problem- solving model
teaching techniques. Students are assigned their own per-sonal
laptop computers, which they use throughout their
school day, and take home in the evening to continue their
studies. In all the classrooms we visited, students were engaged
in group discussion, individual processing and problem solv-ing,
using their computers and the effective involvement of
their teachers.
The Grand Jury was impressed by the small independent
learning community at Da Vinci High School.
Pioneer High School:
The 2003- 04 school year was the first year of operation ( REVIEWS: New Yolo County Schools– continued on next page)
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
17
( REVIEWS: Yolo County Homeland Security Preparedness–
continued on next page)
SOURCES
Principal, Harper Jr. High School
Principal, Da Vinci High School
Davis Superintendent of Schools
Principal, Pioneer High School
Vice- Principal, Pioneer High School
Yolo County Sheriff’s
Revolving/ Discretionary
Fund
REASON FOR REVIEW
The 2002- 2003 Yolo County Grand Jury found “ merit
and validity” to a complaint regarding the “ improper” use
of the Sheriff’s Revolving/ Discretionary Fund. They further
determined that continuing audits be conducted by the Yolo
County Auditor’s Office. The 2004- 2005 Yolo County Grand
Jury conducted an investigation during this term to determine
if the recommended audits are being conducted and if dis-bursements
from this Fund are appropriate.
BACKGROUND
The 2004- 2005 Grand Jury contacted the Yolo County
Auditor to request disbursement and audit documentation.
The Auditor readily provided disbursement documentation
and met with the Grand Jury to provide an assessment of
the disbursements from this Fund.
FINDINGS
An assessment of this fund by the Yolo County Auditor’s
office indicates that 1) the expenditures appear appropriate,
and 2) since the original review, the total number of expendi-tures
charged to the fund has dropped significantly.
RECOMMENDATIONS
None
SOURCES
Yolo County Auditor
Yolo County Homeland
Security Preparedness
REASON FOR REVIEW
Since 9/ 11, various agencies and city departments within
Yolo County have been engaged in Homeland Security
defense development. This work included the planning for
and receiving of Homeland Security Grant Funds. The 2004-
2005 Yolo County Grand Jury initiated an inquiry into the
current level of Homeland Security preparedness, with a
specific emphasis on law enforcement.
The Grand Jury considered the following areas of pre-paredness:
a) training, ( b) communication, ( c) intelligence
capabilities, ( d) planning, ( e) coordination between city, state,
and federal agencies, ( f) Homeland Security Grants dis-tribution,
( g) dissemination of equipment purchased via FY04
Homeland Security Grant and, ( h) vulnerabilities.
BACKGROUND
The 2004 Annual Mayors’ Conference Report cites that
a majority of cities are having difficulty in receiving anti-terrorism
funding, and were mired in red tape, making it
difficult to receive funding.
According to a report from the State Legislative Analyst’s
Office, the proposed 2002- 2003 State budget bill for en-hanced
security antiterrorism program expenditures allocated
a total of $ 96.2 million for specific enhanced security pro-grams.
Ninety- three percent of the total dollars are assigned
to the California Highway Patrol.
The California Governor’s current budget summary indi-cates
that the administration has about $ 186 million allocated
to security programs, but the specific expenditures are not
yet identified.
The Yolo County Office of Emergency Services:
The Yolo County Office of Emergency Services applied
for grant funds to improve Homeland Security effectiveness
at the local level. The FY04 grant funds consisted of federal
monies that were administered through the State Office of
Homeland Security. These grant funds must meet a mandated
approval by an Approval Authority with required members:
County Public Health Officer, a County Fire Chief, a Munici-pal
Fire Chief, the Yolo County Sheriff, and a Municipal
Police Chief.
Yolo County Law Enforcement Terrorism Prevention
Program received $ 155,516 in grant funds. Law Enforcement
representatives, from various agencies within Yolo County,
reviewed and prioritized their needs for funds from the Law
Enforcement Terrorism Prevention Program. Those needs
were then submitted to the Approval Authority. On April
7,2004 the Approval Authority approved the grant expendi-ture
plan, for law enforcement as well as other Yolo County
designated agencies. The expenditure plan was predominately
made up of equipment purchases.
Office of the Auditor Controller:
The Yolo County Auditor- Controllers Office provided the
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
18
Grand Jury with a listing of federal programs administered
by the Department of Homeland Security. Additionally, the
Office provided ten pages of spreadsheets detailing equip-ment
items to be purchased by various Yolo County agencies
financed from the 2004 State Homeland Security Grant
Program. The information provided listed the purchasing and
receiving jurisdictions, and identified equipment and equip-ment
costs. The grants are awarded to the OES, rather than
to individual county departments or cities.
The focus of the Grand Jury’s review was the purchase
of equipment specifically slated for the various county law
enforcement agencies, as well as OES. This report will
exclude the Yolo County Coroner’s office, Fire Departments,
and Emergency Medical Services due to restraints of time.
Individual unit prices for equipment received, or to be
received, by designated law enforcement agencies and OES,
as listed in the Homeland Security Grant program worksheet,
will not be used. However, the grand totals for overall
equipment purchases are provided. The exact quantity of each
piece of equipment and technical description will also be
omitted.
The Yolo County Sheriff’s Department:
Equipment purchase totaled $ 63, 264.17. The equipment
included a van, plus equipment installed, new radios, bat-teries,
adapter plates and charging units, ( bio- type) personal
protection equipment, night vision equipment, and sheriff
communications upgrade.
The Davis Police Department:
Equipment purchase totaled $ 54,206.00. The equipment
included night vision goggles and scopes, and personal
protection suits and related accessories.
Woodland Police Department:
Equipment purchase totaled $ 50,206.00. The equipment
included night vision goggles, night vision scopes, and
personal protection equipment.
West Sacramento Police Department:
Equipment purchase totaled $ 62, 530.00. The equipment
included personal protection equipment and accessories,
ballistic body armor, and helmets, as well as night vision
goggles.
Winters Police Department:
The Homeland Security Grant Program budget work
sheet, as provided by the Yolo County Office of the Auditor
Controller, revealed that the Winters Police Department had
not received any equipment or made purchases.
Yolo County Office of Emergency Services:
Equipment purchase totaled $ 14,758.96. The equipment
included radiophones, monitors and a LCD projector.
Training:
The law enforcement agency representatives interviewed,
from the Yolo County Sheriff’s Department, the Davis Police
Department, and the Woodland Police Department, noted that
since September 11, 2001 there have been two Homeland
Security related exercises conducted. Both of those exercises
have been table top exercises which were sponsored by the
OES. There have been no live multi- agency exercises con-ducted
to date, which could measure performance capabilities
and preparedness in real time.
However, these Departments do have existing Emergency
Preparedness Plans that are inclusive of Homeland Security.
As an example, the Yolo County Sheriff’s Department pro-vided
a plan that included specific measures they have taken
to improve their effectiveness. These measures include, but
are not limited to, the following: participation in Sacramento
County emergency evacuation planning sessions, attendance
at numerous bio- terrorism seminars and briefings, formation
of a countywide intelligence group, that can relay information
to federal authorities and distribute information at the local
level, and expansion of SWAT. The Sheriff’s Department
has also improved radio communications, created a mobile
command center, developed a school emergency plan pro-gram,
that includes schematics of all schools and, updated
county mutual aid lists and agreements.
Representatives from the Davis Police Department stated
that their SWAT team went to a two- day class for counter-terrorism
measures last summer. Since that time they have
participated in two training exercises, using their newly-acquired
night vision equipment; one in a building environ-ment,
and one in an open field environment. In addition, they
have quarterly training with this same equipment.
Representatives from both the Davis Police Department
and Woodland Police Department stated that they have had
training in the area of bio- terrorism, which has included
familiarization with their personal protection suits. Davis
Police representatives stated one of the problems with the
suits is that they are fragile. This prevented them from
maintaining an ongoing training regimen, which is important,
since there are certain procedures to follow in donning and
docking the suits, when entering and exiting hazardous en-vironments.
Woodland Police Department representatives stated that
there was no known shelf life for the personal protection
suits. They also had concerns regarding logistical problems
that might occur in a bio- terrorism related scenario. These
problems are the replacement of contaminated equipment
( vehicles, weapons, radios, and other related gear), as well
as the replacement of officers, who would be undergoing a
decontamination process, or possibly out of action due to
exposure.
( REVIEWS: Yolo County Homeland Security Preparedness–
continued on next page)
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
19
Representatives from all three departments stated that they
are hopeful they will engage in a live action multi- agency
exercise in the future. Representatives from the Davis Police
Department state the main problem is the coordination,
planning, manpower, and scenario development of such a
large event. Since it would include law enforcement, fire,
and environmental health departments it is very difficult to
get all the agencies together at one time. Other departments
echoed the same concern, and also added, they were worried
about the budget. For instance, one representative stated that
their department is looking at about $ 1.7 million to be cut
in the next two years.
Medical Tabletop Exercise:
On November 18, 2004 the OES sponsored an exercise
that was held in Woodland. The purpose of the training was
to improve the coordination and effective response of public
and private members of the medical community, in the event
of a biological terrorism event. Participating agencies in-cluded
representative from: Woodland and Sutter Davis
hospitals, County officials from the Health Department,
Social Services, Mental Health, and Department of Social
Services, and OES. It also included members of Skilled
Nursing Facilities, Community Clinics, the American Red
Cross, American Medical Response, and Public Information
Officers. Observing Agencies were: State OES, Sierra Sacra-mento
Valley- Emergency Medical Services, and Volunteer
Fire Districts. Law enforcement representatives were slated
for this exercise, but none were present.
The event scenario consisted of local health departments
putting out an alert, over a 24- hour emergency contacting
system, that an outbreak of botulism was suspected. Many
complexities were found to exist in the exercise, such as:
communication between organizations, coordination of move-ment
of mass casualties, and lack of equipment such as beds
and ventilators. Also noted were possible peripheral issues,
such as dealing with public panic, bottlenecking of main
roadways, controlling points of admission to hospitals, and
isolation of the infected. Members of the Grand Jury attended
the exercise as observers, and noted that the coordination,
procedural standards, communication and planning between
the aforementioned participants were still in their infancy
stages.
Areas of Vulnerability:
The Davis Police Department recently took part in a
security- related walk through the University of California,
Davis ( UCD) campus with the Joint Terrorism Task Force.
The walk through consisted of security analysis of high risk
facilities on the campus. They found that the current security
systems in place at these high risk facilities were inadequate.
A representative from the Davis Police Department concluded
that the security systems should go beyond pass codes, and
primarily focus on security changes, with an emphasis on
cultural changes in work habits, and with possible bio-mechanical
security measures adopted, such as palm or retinal
scans. Also, the addition of a permanent Davis Police Depart-ment
liaison officer to work in conjunction with UCD Police
would foster better intelligence gathering, and awareness.
FINDINGS
1. The Yolo County Office of Emergency Services has done
a excellent job in the coordination of the Homeland
Security Grant Program. Grants were secured, and accurate
accounting has facilitated reimbursement to designated
agencies.
2. The Office of Emergency Services had organized table
top exercises to ensure ongoing Homeland Security
related training with county law enforcement agencies,
as well public and private members of the medical
community. No Law Enforcement representatives were
present.
3. The Yolo County Sheriff’s Department, Woodland Police
Department, Davis Police Department, and OES appear
to have ( or will soon have) the necessary equipment to
handle a terrorist threat. These departments also have
emergency preparedness plans in place. The aforemen-tioned
departments have taken active measures to augment
their capabilities and analyze possible problems and
deficiencies.
4. However, none of the agencies queried have had a live
action multi- agency exercise to test and validate their
capabilities to respond to and manage a terrorist threat.
At this point it seems to be theoretical.
5. The Davis Police Department does not have a permanent
liaison position established with the UCD Police Depart-ment
to address security risks.
RECOMMENDATIONS
05- 17 The Yolo County Grand Jury recommends a live
action training session be developed within the com-ing
year. The scenario should include law enforcement,
fire, and environmental health and other agencies
that OES would consider pertinent to the training.
05- 18 Law enforcement representatives should attend a
medical table top exercise to understand the nature
of complexities these organizations are experiencing,
and how far along they are in their development
stage.
05- 19 We encourage the Davis Police Department to devel-op
a permanent liaison position with the UCD Police
( REVIEWS: Yolo County Homeland Security Preparedness–
continued on next page)
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
20
Department to better develop intelligence, promote
awareness, and enhance security measures of high-risk
facilities on campus.
05- 20 The 2005- 2006 Grand Jury should continue to re-view,
and investigate further, Homeland Security in
Yolo County.
RESPONDENTS
Yolo County Sheriff/ Coroner: Finding 2; Recommenda-tion
05- 18
Chief of Police, Woodland: Finding 2; Recommendation
05- 18
Chief of Police, Davis: Findings 2, 5; Recommendations
05- 18, 05- 19
Coordinator, Yolo County Office of Emergency Services:
Recommendation 05- 17
SOURCES
Representatives from:
Yolo County Sheriff’s Department
Davis Police Department
Woodland Police Department
Yolo County Office of Emergency Services
Yolo County Office of the Auditor- Controller
Sources reviewed include:
Yolo County FY04 Homeland Security Grant
Program
State of California Emergency Medical
Services Authority Statewide Medical &
Health Disaster Exercise
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
21
Appendix
( APPENDIX: Responses to the 2004- 2005 Grand Jury
Report– continued on next page)
Responses to the 2004– 2005 Grand Jury Report
n accordance with 933[ c] of the California Penal Code, the governing body of a public agency or its designated administrator
must respond to the Grand Jury Recommendations within 90 days. Other named respondents must comment within 60 days.
Each recommendation below is followed by an extract of the official response. The complete report is available at public
libraries in Yolo County. The complete set of responses is available for public view at the office of the Clerk of the Yolo
County Board of Supervisors.
Yolo County Assessor’s Office
Recommendation No. 04- 01: The Yolo County Assessor should
develop a time sheet that reflects the appraiser’s hours.
Response of the Assessor: This recommendation will not be imple-mented.
The appraisers currently sign a bi- weekly time report that details
their hours and have a computer tracking system which tracks the
work to be done and the work completed and we believe this system
is adequate. Supervisors review all work completed by the appraisal
staff and counter sign appraiser’s bi- weekly time reports.
The staff is already dealing with extremely high workloads and
adding additional requirement of detail time reporting would have a
negative impact on morale and would be counter to the spirit of
professionalism among the appraisal staff.
Yolo County Flood Control and
Water Conservation District
Recommendation No. 04- 02: Set a schedule for regular, on- going
safety training.
Response of the YCFC& WCD: This recommendation has been imple-mented.
The District implemented a schedule of monthly safety train-ing
meetings and additional safety meetings will be held as necessary.
Yolo County Housing Authority
Recommendation 04- 03: The Board of Supervisors, the Yolo
County Housing Authority Board of Commissioners and the Executive
Director of the Yolo County Housing Authority should review their
initial authorizing statutes and subsequent amendments to properly
delineate their level of authority, scope of responsibility and oversight
functions.
Response of BOS: The Board of Supervisors authorized creation of
the Housing Authority, and appoints members of its Board of Com-missioners.
However, the Yolo County Housing Authority is a
separate, corporate and public body. State law gives control, operation
and oversight of the Housing Authority to the Authority’s Board of
Commissioners, not the Board of Supervisors. State Law also pre-scribes
the qualifications and appointment of the Housing Commis-sioners.
Response of Board of Commissioners: This recommendation will
be fully implemented. The target date for completion of such review
is November, 2004.
Response of Executive Director: This recommendation will be
implemented in coordination with the YCHA Board of Commissioners
and with the assistance of YCHA’s legal counsel.
Recommendation 04- 04: The Board of Supervisors, the Yolo
County Housing Authority Board of Commissioners and the Executive
Director of Yolo County Housing Authority should decisively address
all unresolved issues.
Response of BOS: The Board of Supervisors concurs with this
recommendation. As noted above the Board of Supervisors cannot
be directly involved in the operation of the Housing Authority.
Response of Board of Commissioners: All issues raised by the Grand
Jury have been addressed and for the most part resolved; those few
remaining are now being addressed with positive outcomes occurring
weekly and monthly.
The Housing Authority and Board of Commissioners are ad-dressing
all unresolved issues through open communication with those
concerned and careful investigation of complaints. Where complaints
have been instigated and found substantiated, remedial action has
been taken. Where complaints have been found to be unsubstantiated,
the Board of Commissioners has encouraged the Housing Authority’s
staff to review the underlying circumstances, determine whether ( and
if so, how) staff’s actions or inactions could have been misunderstood
and productive of increased tension and conflict with residents and/
or employees, and if such actions or inactions are found, to plan to
avoid similar conduct in the future.
Response of Executive Director: Concurs with YCHA Board of
Commissioners response to the recommendation and will continue
to bring about resolution of all issues that remain to be addressed.
Recommendation 04- 05: The Board of Supervisors should schedule
progress reports as a quarterly “ agenda item” of the Board of Super-visors
meetings.
BOS Response: The Yolo County Board of Supervisors concurs with
this recommendation.
Recommendation 04- 06: Failing timely and significant resolution
of these issues, the Board of Supervisors should consider contracting
for an independent consultant’s “ performance audit” and/ or contacting
Housing and Urban Development ( HUD) to provide training, model
operating plans and program reviews for the Housing Authority.
BOS Response: The Yolo County Board of Supervisors encourages
the Yolo County Housing Authority to consider all options and utilize
resources available to improve the operating of their organization.
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
22
( APPENDIX: Responses to the 2004- 2005 Grand Jury
Report– continued on next page)
Yolo County Office of Education
It is important to note that on April 15, 2004, based on the
approval of the Yolo County Board of Education and in collaboration
with special pension legal counsel, Yolo County Office of Education
terminated its Operating Agreement with California Administration
Services Authority ( CASA).
The Yolo County Office of Education and the Yolo County Board
of Education disagree in whole or in part to many of the Grand
Jury’s Findings from which the following Recommendations were
made.
Recommendation 04- 07: The Yolo County Board of Supervisors
should immediately authorize resources and personnel to the Yolo
County Auditor- Controller to perform a review of financial and
administrative controls and practices at the YCOE. This review should
be coordinated with other agencies which may institute similar audits
so as not to be duplicative. Once completed the Board of Super-visors
should consider recommendations, take appropriate action,
monitor implementation of recommended action and make this
information public.
Response of YCOE: YCOE concurs with the spirit of this recom-mendation,
but the Yolo County Office of Education is a fiscally
independent entity and does not report to the Yolo County Board of
Supervisors. The YCBOS has no legal jurisdiction or oversight
responsibility of YCOE.
Recommendation 04- 08: The YCOE Superintendent should submit
a written status report by September 30,2004 to the YCOE Board of
Education detailing all inquiries or communications with CalPers,
the SSA, and/ or any other government authorities, including the State
Superintendent of Public Instruction, regarding YCOE’s involvement
in CASA. Subsequently, a status report should be made no less
frequently than every calendar quarter, advising of all developments,
changes in personnel or operations, and/ or remedies taken related to
this matter. The YCOE Superintendent should also include in this
quarterly status report all costs, charges, penalties, or claims incurred
or settlements reached relating to this matter.
Response of YCOE: The Superintendent is in continuing communi-cation
with the Yolo County Board of Education regarding the CASA
JPA. The CASA JPA is currently the subject of litigation, therefore
most information presented to the Yolo County Bard of Education
about CASA is subject to attorney- client privilege.
Recommendation 04- 09: The YCOE Superintendent should also
assess and report to the Board of Education how these additional
costs, if any, may impact the YCOE’s budget, identifying programs
and/ or staffing positions affected thereby and include this information
in the quarterly reports recommended in above item 04- 08. These
reports should be made available to the public by the YCOE Board
of Education and a copy mailed to the Yolo County Grand Jury.
Response of YCOE: The entire matter of dissolution of CASA and
any resulting liability or costs of member agencies has not yet been
determined. When a final legal determination is made, any impact to
program or budget will be reported with a copy to the Grand Jury.
Recommendation 04- 10: The YCOE Board should develop, and
make public, policies to monitor on- going contractural obligations
to assure compliance with objectives established at the time the
contract is entered. The YCOE Board should review all YCOE cur-rent
contracts wherein the Board’s concurrence or approval was
required to assess whether the contract objectives are being met.
Response of YCOE: A written documentation of desk procedures
has been completed and is currently being used by YCOE staff.
Additionally, the Yolo County Board of Education is provided with
the Yolo County Office of Education annual audit and a presentation
is made by the independent CPA firm.
Recommendation 04- 11: The YCOE should, without delay, seek
appropriate legal advice relative to their CASA obligations, options
and liability.
Response of YCOE: The Yolo County Office of Education retained
the specialized services of the law firm Brown, Winfield and Can-zoneri,
Inc. in March, 2004.
Recommendation 04- 12: The 2004- 2005 Grand Jury should monitor
this matter to its conclusion and investigate further as it deems
advisable.
Grand Jury Response: The 2004- 2005 Grand Jury will not implement
this recommendation.
Yolo County Coroner’s Office
Recommendation 04- 13: The Coroner’s Office displays consum-mate
professionalism and should be commended for its efforts.
Response of BOS: The Board of Supervisors concurs with the
recommendation that the Coroner’s office displays consummate
professionalism. The Board recognizes the outstanding professional-ism
of the Supervising Deputy Coroner and her staff. The Board
also thanks the Sheriff and his management team for their support
of this critical public service.
Yolo County Fire Services
Recommendation 04- 14: The Yolo County Board of Supervisors
should support the use of Development Impact Fees to maintain fire
services.
BOS Response: The Board of Supervisors has been working with all
fire districts to study use of development impact fees to finance fire
service equipment and facilities. The Board recently approved fire
development fees for the following districts: Clarksburg, Dunnigan,
Knights Landing and Yolo.
Recommendation 04- 15: The Yolo County Board of Supervisors
should provide additional resources as needed to all fire districts for
grant writing assistance.
BOS Response: The Board of Supervisors is supportive of assisting
fire districts with grant applications. However, as is the case with
the fire districts, the county does not have a full- time grant writer.
Yolo County Jails
Recommendation 04- 16: Currently, an assessment is being conducted
to determine the feasibility of conducting a full- scale study about
relocating or expanding the current jail. The assessment should be
completed as quickly as possible.
Response of Yolo County Administrative Officer: The County
Administrative Office has issued a contract to study the relocation/
expansion of the current jail. The assessment is scheduled for
completion by the end of this calendar year.
2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT
23
Yolo County Juvenile Hall
Recommendation 04- 17: The supervisors and staff should be com-mended
for maintaining a high degree of professionalism and per-ceived
efficiency despite the antiquated and overcrowded conditions.
BOS Response: The Board of Supervisors commends juvenile hall
staff for the professionalism and the efficiency they exhibit, especially
with the high facility population.
Response of Juvenile Hall Superintendent: Agrees that staff should
be commended for a job well done while maintaining professionalism
when conducting their duties in conjunction with overseeing minors.
Response of Chief Probation Officer: Concurs with response of
Juvenile Hall Superintendent.
Recommendation 04- 18: All agencies, departments, and involved
personnel should exert every effort to assure that the anticipated
Juvenile Hall completion and occupancy date is realized, that appro-priate
facility- specific policies and procedures are developed prior to
occupancy, and that a smooth transition is made.
BOS Response: The Board of Supervisors reviews quarterly reports
on all the county’s capital projects, including the new juvenile hall.
Response of County Administative Officer: The County has proper
standards in place to assure that the new juvenile hall is completed
on time and within budget.
Response of Manager, County Administrative Office: The project
is on schedule and on budget.
Response of Juvenile Hall Superintendent: All agencies, departments
and involved personnel have maintained commitment to the juvenile
hall’s completion date. Additionally, a transition team has been
developed and meet Titles 15 and 24 of the California Code of
regulations, and that there is a smooth transition between the old
juvenile hall facility and the new juvenile hall facility.
Response of Chief Probation Officer: Reviewed and concur with
the response of Juvenile Hall Superintendent.
Recommendation 04- 19: Juvenile Hall administrators and staff
should pay particular attention to maintaining a high degree of facility
and equipment maintenance during the final months of occupancy of
the present Juvenile Hall.
BOS Response: The Board of Supervisors concurs.
Response of County Administrative Officer: The Administrative
Office staff meets regularly with both Probation and Central Service
Division staff to confirm that resources are available to assure that
equipment and facility needs are met.
Response of Manager, County Administration Office: All Central
Services Project managers are actively involved in maintaining the
approved schedule and budget.
Response of Juvenile Hall Superintendent: Improvements continue
to be made in the operation of the existing juvenile hall. All equipment
is being maintained to ensure fully functional capacity.
Response of Chief Probation Officer: Reviewed and concur with
the response of Juvenile Hall Superintendent.
Yolo County Police Departments
Recommendation 04- 20: A formal and written study about a shuttle
service to transport suspects to the Yolo County Jail should be un-dertaken
by the Sheriff’s office and County Administration Office
and submitted to the Board of Supervisors.
Response of the BOS: The Board of Supervisors will require that a
formal and written study be prepared and submitted to the Board for
review.
Response of the Yolo County Administrative Officer: The County
Administrative Office concurs that a formal and written study should
be undertaken, with the results submitted to the Board of Supervisors.
Response of the Yolo County Sheriff: The Sheriff’s Department will
work with the County Administration office in conducting a formal
and written study about the shuttle service to transport suspects. The
report of this study will be submitted to the Board of Supervisors.
Recommendation 04- 21: The study recommended above should
result in a report available to the public by the end of the fiscal year
2004- 2005.
Response of the Yolo County Administrative Officer: The County
Administrative office agrees.
Response of the Yolo County Sheriff: The study will be completed
and documented by the end of the fiscal year 2004- 2005. The report
will be made available to the public.
Recommendation 04- 22: Invite all Yolo County law enforcement
departments to participate in the study.
Response of the BOS: The Board of Supervisors concurs.
Response of the Yolo County Administrative Officer: All Yolo County
law enforcement departments will be invited to participate in the
study.
Response of the Yolo County Sheriff: The Sheriff’s Department will
invite all Yolo County law enforcement departments to participate in
the study.
Follow- up Response of the Yolo County Administrative Officer to
Recommendations 04- 20, 04- 21 and 04- 22.
Recommendation 04- 21 requires publication of the results of a
study regarding the feasibility of a countywide program to assist
entities in transporting arrestees to the Yolo County jail.
In April 2005, representatives of the University of California, Davis
and the cities of Davis, West Sacramento, Winters and Woodland
met with the representatives from the Sheriff’s Department and the
County Administrator’s Office to discuss analysis prepared by staff.
The analysis concluded that a transportation service could be provided
which would pick up prisoners and transport them to the County jail
for booking. Cost to provide a 24- hour service, seven days a week,
was estimated to be approximately $ 800,000 annually. The County
could provide the service if the costs were reimbursed by the partici-pating
entities. Following the meeting, all the entities informed the
County that they would not participate in the joint effort as it is
more economical to provide the service with their own staff.
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| Rating | |
| Title | Yolo County Grand Jury final report a report for the citizens of Yolo County |
| Subject | California. Grand Jury (Yolo County)--Periodicals.; Yolo County (Calif.)--Politics and government--Periodicals. |
| Description | Description based on: 2004/2005; title from opening screen of pdf.; Harvested from the web on 2/22/07 |
| Creator | California. Grand Jury (Yolo County) |
| Publisher | Yolo County Grand Jury] |
| Type | Text |
| Identifier | http://digitalarchive.oclc.org/request?id%3Doclcnum%3A144658823; http://63.192.157.117/woodland/PDF/grandjury.pdf |
| Language | eng |
| Relation | http://worldcat.org/oclc/144658823/viewonline |
| Format-Extent | 1 web site : digital, HTML, PDF files. |
| Relation-Requires | Mode of access: Internet.; System requirements: Adobe Acrobat Reader. |
| Transcript | 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 1 2004– 2005 YOLO COUNTY GRAND JURY June 30, 2005 Woodland, California A report for the citizens of Yolo County, California FINAL REPORT 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 2 GRAND JURY County of Yolo P. O. Box 2142 Woodland, CA 95776 June 30, 2005 Honorable Thomas E. Warriner Advisory Judge to the Yolo County Grand Jury Yolo County Superior Court 725 Court Street Woodland, CA 95695 Dear Judge Warriner: As foreman of the Yolo County Grand Jury, it is my mandated duty to present to you and the citizens of Yolo County, the Final Report of the 2004- 2005 Yolo County Grand Jury. Jury service is a privilege, challenge, and one of the manifestations of a free and democratic society. The general public is unaware of the magnitude of the demands made upon a grand jury. In addition, the rank- and- file practitioners of the law are vaguely aware of the mission of the grand jury and the significance of the volunteer hours dedicated to realizing that mission. The privilege of service was demonstrated by the jurors’ willingness to perform their duties under the mandate of the law. The culmination of our work involved hundreds of hours of interviews, reports, meetings, and research into each matter before our committees. We heard and signed 6 criminal indictments, processed and issued 12 subpoenas, conducted tours of fire departments, police departments and the Yolo County jail. The grand jury received 15 complaints, however, all did not lead to a full investigation. The Grand Jury found that some issues were not within our purview to act on, and recommended to the complainant an agency that could appropriately address the matter. The jury hereby thanks the multitude of county agencies which provided complete and competent cooperation in providing resources, information and staff support, thus permitting the jury to conduct its business with dignity and a high degree of professionalism. This is an invaluable asset to the Grand Jury. The jury also thanks its advisory judge for his priceless, unswerving, timely and practical advice and counsel. Sincerely, Charlotte I. Beal Foreperson 2004- 2005 Yolo County Grand Jury 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 3 Introduction ........................................................................................................... 4 Investigations ................................................................................................... 5– 11 Yolo County Department of Social Services, Interim Report Response to Interim Report by Respondents Grand Jury Response to Respondents City of Woodland Unauthorized Gas Card Use City of Woodland Sutter Street Yard Redevelopment Project Davis Police Office Space, Oakshade Shopping Center Yolo County Animal Services Barking Complaint Reviews ........................................................................................................... 12– 20 Yolo County Office of Veterans Services Yolo County Jail Yolo County Police Departments Yolo County Department of Social Services Yolo Flood Control and Water Conservation District New Yolo County Schools Yolo County Sheriff’s Revolving/ Discretionary Fund Yolo County Homeland Security Appendix ........................................................................................................ 21–- 23 Responses to the 2003– 2004 Grand Jury Report 2004– 2005 Yolo County Grand Jury Final Report Mary Margaret Baker, West Sacramento Charlotte Beal, Woodland, Foreperson R. A. Bo Bohannon, West Sacramento Pat Dearborn, Davis Mary French, Davis Beverly Graham, West Sacramento Stuart Greenfeld, West Sacramento Chris Griffith, Woodland A Report for the Citizens of Yolo County Grand Jury, P. O. Box 2142, Woodland, California 95776 • ( 530) 666- 8225 The 2004– 2005 Yolo County Grand Jury Table of Contents Roger Harper, Woodland Mary M. Irwin, Davis Marlyn Knudson, Woodland Robert Kunst, Winters Jimmie Manerchia, West Sacramento Charles Moore, Davis Frank Redman, Woodland Laura Rodman, Davis Keith Williams, Dunnigan Don Winters, Davis Elizabeth Amaral, West Sacramento, was sworn- in as grand juror but was unable to complete the term. 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 4 The California Constitution requires each county to appoint a Grand Jury to guard the public interest by moni-toring local government. The Yolo County Superior Court appoints 19 Grand Jurors each year from a pool of volunteers. The Yolo County Grand Jury is an official, independent body of the Court, not answerable to administrators or the Board of Supervisors. Unlike grand juries in other states, a California Grand Jury’s primary responsibility is to promote honesty and efficiency in government by reviewing the operations and performance of county and city governments, school districts, and special districts. Based on these reviews, the Grand Jury issues a report that may state its findings and recommend changes in the way government conducts its business. Copies are distributed to public officials, county libraries, and the news media. The governing body of any public agency must respond to Grand Jury findings and recommendations within 90 days. An Elective Officer or Agency Head must respond to Grand Jury findings and recommendations within 60 days. ( See appendix for responses to the 2003- 2004 Grand Jury report.) The Grand Jury also investigates complaints from private citizens, local government officials, or government employ-ees. Complaints must be submitted in writing and should include any supporting evidence available. You can request a complaint form at your local library or from the Grand Jury at P. O. Box 2142, Woodland, CA 95776. Grand Jurors are sworn to secrecy and, except in rare circumstances, records of their meetings may not be subpoenaed. The secrecy ensures that neither the identity of the complainant nor the testimony offered to the Grand Jury during its investigations will be revealed. The Grand Jury exercises its own discretion in deciding whether to conduct an investigation or to report its findings on citizen’s complaints. Any juror who has a personal interest in a particular investigation is recused from discussion and voting regarding that matter. The findings in this document report the conclusions reached by the Grand Jury. Although all the findings are based upon evidence, they are the product of the Grand Jury’s independent judgment. Some findings are the opinion of the Grand Jury rather than indisputable statements of fact. All reports included in this document have been approved by at least 12 jurors. The Grand Jury’s final responsibility is to consider crimi-nal indictments, usually based on evidence presented by the District Attorney. On its own initiative, however, the Grand Jury may investigate charges of malfeasance ( wrongdoing), misfeasance ( a lawful act performed in an unlawful manner), or nonfeasance ( failure to perform required duties) by public officials. To be eligible for the Grand Jury, a citizen must be at least 18 years old, have resided in Yolo County for at least one year, exhibit ordinary intelligence and good character, and possess a working knowledge of English. Following a screening process by the Court, Grand Jurors are selected by lottery. If you are interested in becoming a Grand Juror, submit your name to the Jury Commissioner, 725 Court Street, Room 303, Woodland, California 95695, or telephone ( 530) 406- 6824 or 6825. Introduction 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 5 Investigations ( INVESTIGATIONS: Yolo County Department of Employment and Social Services– continued on next page) Yolo County Department of Employment and Social Services REASON FOR REVIEW The Yolo County Grand Jury received a request to investi-gate the Department of Employment and Social Services ( DESS) for allegations of inappropriate behavior on the part of upper- level managers, including: • A documented history of harassment of subordinate staff; • Allegations of mismanagement of DESS funds; and • A documented failure to properly fund the investigation of welfare fraud and to communicate appropriately with welfare fraud investigators from the District Attorney’s office. BACKGROUND The mission of the department is to work in partnership to develop the workforce, promote safe and stable families and individuals, and protect the vulnerable. The DESS oversees an annual budget exceeding $ 64 million. The 1997- 1998 Yolo County Grand Jury investigated and found fundamental communication problems existed between the welfare fraud investigations staff and the DESS, and recommended that prompt corrective action be taken if such difficulties persisted. FACTS Hostile Work Environment Witnesses stated that Dana Johnson, currently the Assis-tant Director, Employment and Transitional Services Division at DESS, consistently intimidates and demeans staff by yelling in individual and group settings, by pounding on the table during meetings, and by referring to subordinate female staff as the “ girl”. Staff were asked if Mr. Johnson had “ made you cry yet?” Exit interviews, although offered by departing staff, were not conducted. Allegations of Mismanagement of DESS Funds Staff were asked to change delivery date logs on pur-chased equipment to meet reimbursement mandates. Staff were asked to change the results of time studies, which would change the reimbursements from funding agen-cies, and time studies inappropriately included the participa-tion of new employees. Staff were asked to create a “ cushion” of approximately $ 500,000 for use by the DESS Director, Jerry Rose, which would be hidden from the County Administrative Officer. Witness testimony indicated that Mr. Rose was informed this could not legally be arranged. Interactions With/ Funding of Welfare Fraud Investigations Unit The annual budget for welfare fraud investigations, fund-ed by DESS with State and Federal funds, has been consis-tently reduced since investigator positions were moved to the District Attorney’s office. Witnesses stated that Assistant Director Renee Craig, who oversees the budget for welfare fraud investigations, believes that “ too much is spent” on investigations, and that DESS management did not want “ hard investigations” of welfare fraud. The necessary opera-tional funding for this fiscal year, now half over, has not been provided. Witnesses reported that DESS management instructed staff to not speak directly with welfare fraud investigators. Client files are not being made readily available to investigators. FINDINGS Since the inception of this investigation, DESS staff have consistently described a very hostile work environment. It is clear from their statements that this environment has been created and/ or condoned by Director Rose, Assistant Director Johnson, and Assistant Director Renee Craig. The conditions at DESS have made it very difficult— and sometimes impossi-ble— for the staff to perform their duties. Efforts by DESS staff to correct their hostile work environment have been met with intimidation, retaliation, and a general worsening of work conditions. The evidence provided by the witnesses is incontrovertible that Mr. Rose, Mr. Johnson, and Ms. Craig are directly responsible for this unacceptable work environ-ment. Further, the Grand Jury is concerned that once this report is published, witnesses who have provided the Grand Jury with information may be subjected to retaliation by these three named managers. It is critical that the County protect these witnesses by ensuring that these three named managers are not in a position to harass, intimidate, or discipline any County employees who have participated in this investigation. Allowing these managers to continue to exercise authority 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 6 over these witnesses will undoubtedly result in the exacerba-tion of the employees’ work environment and the dissuasion of witnesses. It will also convey a clear message from the County that employees who attempt to report workplace misconduct do so at their own risk. Serious allegations have been made regarding the poten-tial mismanagement of DESS funds. A philosophical difference, first detailed by the 1997- 98 Yolo County Grand Jury, continues to adversely impact interactions between DESS social services staff and welfare fraud investigators. RECOMMENDATIONS 05- 01 Based on the above findings, the Yolo County Board of Supervisors should suspend Mr. Rose from duty. It is further recommended that the Board of Super-visors initiate the personnel proceedings necessary to terminate Mr. Rose’s employment. 05- 02 Based on the above findings, the Yolo County Board of Supervisors should suspend Mr. Johnson from duty. It is further recommended that the Board of Supervisors initiate the personnel proceedings neces-sary to terminate Mr. Johnson’s employment. 05- 03 Based on the above findings, the Yolo County Board of Supervisors should suspend Ms. Craig from duty. It is further recommended that the Board of Super-visors initiate the personnel proceedings necessary to terminate Ms. Craig’s employment. 05- 04 The Yolo County Board of Supervisors should im-mediately ensure appropriate funding of the Welfare Fraud Investigations Unit, with budgetary control transferred from DESS to the District Attorney. 05- 05 The Yolo County Administrative Officer should create an ombudsman position to actively intercede in conflicts between DESS and the Welfare Fraud Investigations Unit to ensure sensitivity, fairness, and unbiased arbitration. A priority function of this individual should be to coordinate joint interpersonal skills training for DESS and Welfare Fraud Investi-gations Unit staff. 05- 06 The Yolo County Auditor should arrange for fiscal audits of DESS by State and Federal funding agen-cies. 05- 07 The 2005- 2006 Yolo County Grand Jury should follow- up on this report. RESPONDENTS The Yolo County Board of Supervisors: Recommendations 05- 01, 05- 02, 05- 03, and 05- 04 The Yolo County Administrative Officer: Recommendation 05- 05 The County Auditor: Recommendation 05- 06 SOURCES Current and former staff, Yolo County Department of Employment and Social Services Yolo County Auditor’s Office Yolo County District Attorney’s Office Response of Board of Supervisors, the Yolo County Administrative Officer and the Yolo County Auditor- Controller to the Yolo County Department of Social Services Investigation The report of this investigation was issued January 27, 2005 as an interim report of the 2004- 2005 Grand Jury. The Board of Supervisors, the County Administrative Officer, and the County Auditor- Controller, in accordance with their mandated requirement as respondent, responded to the report February 15, 2005. nterim report of the 2004- 2005 Grand Jury. The Board of Supervisors, the County Administrative Officer, and the County Auditor- Controller, in accordance with their mandated requirement as respondent, responded to the report February 15, 2005. Due to the fact that the Board is not aware of nor is able to review the evidence upon which Grand Jury has based its findings, the Board disagrees with the report’s Findings, pending further investigation. The Board has retained the investigative services of the Honorable Richard L. Gilbert ( Ret.) to conduct a thorough, impartial, independent and fair investigation into the accusations. ! Further analysis may be required. Accordingly, the Board will await the results of the independent investigation. As to the ongoing issue of the administrative structure and financing of the welfare fraud investigators, during last summer’s budget process the Board approved and County Administrative Office hired an outside consulting firm to analyze this issue and make recommendation. Accordingly, the Board of Supervisors will await results of this report. " # $ % Further analysis is required. The County Administrative Office hired an outside con-sulting firm to analyze this issue and make a recommenda-tion. The Board of Supervisors will await the results of this report. ( INVESTIGATIONS: Yolo County Department of Employment and Social Services– continued on next page) 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 7 & ' ( " # $ " ( ( Since the State Department of Social Services has over-sight on the County Department of Employment and Social Services, we will transmit to them the complete Grand Jury findings and recommendations for their action. However, it has been our experience that the State and Federal agencies do not have resources to deviate from their normal audit cycle and focus on a single issue, especially when there is no clear evidence of material non- compliance with laws or regulations affecting their programs or material losses of funds. Therefore, the office of Auditor- Controller will conduct a fiscal review of DESS that will determine the validity of the three allegations of mismanagement of funds cited in the report, and that will include an overall review of internal control throughout the department. Response of the Grand Jury to the Yolo County Board of Supervisors On January 27, 2005, the 2004- 2005 Yolo County Grand Jury released an Interim Report detailing three major areas of concern regarding allegedly inappropriate managerial behavior at the Yolo County Department of Employment and Social Services ( DESS), including: • A hostile work environment; • Mismanagement of DESS funds; and • A failure to communicate appropriately with, and to fund, the Welfare Fraud Investigations Unit. The Grand Jury was provided a copy of the above-published response, submitted by Yolo County Administrative Officer Vic Singh on behalf of the Yolo County Board of Supervisors. Members of the Grand Jury have several con-cerns about the response. The actual author of the Board’s response, Jesse Salinas, is a management analyst in the office of Mr. Singh. In the background portion of that response, Mr. Salinas advises the Board that his paper “ reflects the Grand Jury’s findings, recommendations and the Board of Supervisors’ responses.” Since Mr. Singh is directly responsi-ble for the performance of both the DESS and the individuals cited in the Grand Jury’s Interim Report, the panel wonders how it is possible for a member of his staff to: a) know the Board’s wishes, and b) write objective responses to the findings on their behalf. In addition, Mr. Salinas indicates the Board should approve his document prior to its distri-bution to the Presiding Judge of the Superior Court and members of the Grand Jury, yet his document contains no indication whether or not such Board action was taken. Rather, since it carries only the initials of Mr. Singh and the name of a reviewer, Don Hoff, it appears the response was passed on, intact, as it was received. In their general response to the Interim Report, the Board of Supervisors cites Penal Code Section ( PC) 933.05 require-ments that they must agree with the Grand Jury’s findings, or disagree wholly or partially with the findings. The Board states that, “ Because it is legally limited in its responses to the Grand Jury findings, the Board must disagree with the above findings for the reasons set forth herein.” The primary reason proffered by the Board is that “ The Grand Jury’s findings are inconsistent with the Board’s past experience with these employees.” In effect, the Board concedes that it has insufficient information to respond, yet the Board does respond by disagreeing with the Grand Jury. The author of the response blames the statute, but it is disingenuous to suggest that a law can require the Board to come to such an illogical conclusion. The proper response should have been to agree with the Grand Jury that an inquiry was warranted. By disagreeing, the Board took a position that the Grand Jury was wrong; at the same time the Board acknowledged it lacked evidence to know if the findings were true. This lack of candor was further exacerbated when the Board claimed, both in its response to the Grand Jury and in the Chairwoman’s comments to the local newspaper ( on January 28, 2005) that the three employees had excellent histories. The panel members are also dismayed that the Board ignored its suggestion that, for the safety and welfare of other employees, the three DESS administrators be sus-pended pending the final outcome of the investigation. By its response, the Board has told the public that it is predis-posed to find no wrongdoing, even though it has not seen the facts. That expressed bias reduces the public’s confidence that a fair review with be conducted. The Board’s general response to Findings 05- 01 through 05- 05 addresses the need for an independent investigation of the allegations. The Grand Jury fully agrees with the Board that a “ thorough, impartial, independent, and fair investigation” of the panel’s findings is warranted. However, given that County funds are so limited that County employees were required to participate in work furloughs, the Grand Jury is concerned that the Board chose to utilize the services of an outside contractor, at a cost of $ 150,000. The Grand Jury must also note that PC 933.05 stipulates the Board must provide the parameters and a timeframe for any relevant investigations. The Board’s response indicates the deadline by which the investigator will provide his conclusions to the Board, but does not include a deadline by which the Board plans to respond to the Grand Jury. The Grand Jury is disappointed with the response from ( INVESTIGATIONS: Yolo County Department of Employment and Social Services– continued on next page) 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 8 the Board, and feels that the Board abrogated its responsibility by allowing a staff member in the office of the County’s Administrative Officer to prepare an obviously self- serving response that was apparently rubber- stamped by the Board. One receives the impression that there is a “ good old boy’s” network in Yolo County, within which each level of government covers- up or excuses the inappropriate behavior of the next. The Grand Jury hopes this is not true. We further hope that the findings of the unnecessarily expensive, impar-tial investigator will motivate the Board to take appropriate responsibility and action. City of Woodland Unauthorized Gas Card Use REASON FOR REVIEW The Yolo County Grand Jury received a citizen’s com-plaint of unauthorized use of a City of Woodland gas charge card by an unknown person or persons. The Yolo County Grand Jury, in its investigation of this matter, interviewed four individuals: the complainant, person-nel from the Woodland Finance Department, the Woodland Fire Department, and the person to whom the card was issued. The Yolo County Grand Jury reviewed gas records as well as other documents. BACKGROUND Some time in the first quarter of 2004, a gas card from the Woodland Fire Department was lost or stolen. The PIN was written on the envelope containing the card. The repre-sentative of the Antique Fire Truck Auxiliary who was issued the card said he reported the stolen card to the Woodland Fire Department in the first quarter of 2004. The Woodland Fire Department said they never received a report of a lost gas card. The Woodland Finance Department, who monitors and pays the gas bills, cancelled the card in July of 2004, after more than $ 7000 in gas charges were made. There was no way for the Finance Department to determine who mis-used the gas card. FINDINGS Before the conclusion of this investigation by the Yolo County Grand Jury, the City of Woodland implemented a new gas card system. This new system requires the represen-tative or employee of the City of Woodland to have more accountability for the charges they incur on the gas card. RECOMMENDATIONS Due to the implementation of a new gas card system, no further action is warranted. SOURCES Woodland Fire Department Woodland Finance Department Complainant Finance and Supporting Documents City of Woodland Sutter Street Yard Redevelopment Project REASON FOR REVIEW In response to a citizen’s complaint, the Grand Jury investigated the City of Woodland’s redevelopment of the Sutter Street Yard Project. The complainant alleged faulty public notification, inadequate traffic studies, problems with the entrance and egress of emergency vehicles, hazardous wastes in the soil and additional housing will exacerbate the existing drainage problems for the neighboring community. BACKGROUND In the early 1990’ s the City of Woodland determined that they no longer needed their corporation yard located north of Beamer Street and bounded by the Union Pacific Railroad to the east and Woodland Avenue and Sutter Street to the north and west. A number of ideas were discussed and abandoned, and the City Council decided to pursue the idea of infill housing. Community meetings were held; the nearby neighbors were concerned about traffic and a single entrance/ exit. The City Council decided that there must be an exit on Beamer Street, meaning any developer would additionally have to buy the property of the former B. C. Stocking plant which borders the southern extent of the corporation yard, and adjoins with Beamer St. The final project size became 6.6 acres. In 1998 a Request for Proposal ( RFP) was issued by the City Council. Only one proposal was submitted, that by the Sacramento Valley Organizing Community commonly referred to as the SVOC. FINDINGS 1. Notification to the public about this project has been ongoing over the 10+ years since this project was initially conceived. In February of 2005 the disposition and agreement went before the City Council. There were many, many comments and because of these comments, an additional community workshop was held in March. A letter was sent to all those that had made earlier comments ( INVESTIGATIONS: City of Woodland Sutter Street Yard Redevelopment Project– continued on next page) 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 9 in February. This allowed City staff to answer all of the questions without the three- minute limitations of a City Council meeting. 2. Traffic studies were done originally in 1998. PW En-gineering has since reviewed the 1998 traffic study and gathered current information. PW Engineering’s findings are that the additional traffic impact will not result in a short or long- term unacceptable level of service per City of Woodland General Plan criteria. 3. In 2002 the zoning was changed through a zoning admin-istrative permit, and the police and fire departments reviewed these zoning changes and made their comments. The project was approved based on the conditions from these departments of public safety. 4. Hazardous wastes were studied extensively in 1992 by Wallace Kuhl & Associates. Specific high- risk areas were targeted. The hydraulic lifts area had no detectable concentrations of contaminates. The other areas checked, the vehicle wash rack, the former paint shop, the equip-ment wash areas, the fire training burn depression, the pesticide storage area, etc. were all found to have no significant levels of toxins and were considered an insignificant threat to the ground water. Several buildings were still in place at the time of this report ( 1992). It was recommended that when these buildings are re-moved, that the soil under their concrete slab foundations be excavated and properly treated or disposed. 5. Drainage concerns have been addressed by the City of Woodland Engineer. While the corporation yard does drain into a common storm drain with the Beamer Park area, the new housing development should permit more ground infiltration of the storm waters and the city plans to upgrade the existing storm drainage systems in the Woodland Avenue area. While there is, as yet, no specific storm drain plan for the new housing, the condition of development says that the developer’s plan cannot impact the surrounding community. 6. The City’s contract with SVOC has been in place, in one form or another since 1998. Since then negative declarations have been declared, the California Environ-mental Quality Act has been followed, and the City is monitoring the progress of the SVOC. SVOC has had their own internal problems with consultants. In the fall of 2003 the City Council became impatient with the progress of the SVOC and terminated the Council’s relationship with the SVOC. The Redevelopment Agency felt the project still had merit and was then put in charge of the housing project. 7. In March 2005 SVOC withdrew their project. They determined that they were not able to show that the project could be developed based on the existing finan-cing in place. Redevelopment staff will provide an update to Council/ RDA to review termination of the Redevelop-ment Agency’s disposition and development agreement with SVOC. 8. Woodland City Council and the Redevelopment Agency have spent years shepherding the redevelopment of the City’s corporation yard. The Grand Jury believes the City of Woodland used proper procedure in attempting to transfer this parcel to its highest and best use. Unfor-tunately the SVOC was unable to fulfill its promises of construction. RECOMMENDATIONS None SOURCES Complainant Economic Development Manager, City of Woodland Redevelopment Manager, City of Woodland Text, Public Meeting, Nueva Vista Questions and Comments, Feb, 2004 Traffic Impact Analysis Report Soil Evaluation Report of Findings Council/ Redevelopment Agency/ SVOC Agreement Engineer, City of Woodland Police Office Space in Oakshade Shopping Center, Davis REASON FOR REVIEW The Grand Jury investigated a citizen’s complaint stating the developer of the Oakshade Shopping Center in Davis did not provide adequate space within the complex for police use. BACKGROUND During interviews with the City of Davis’ Director of the Planning and Building Department and the Administrator of Planning and Redevelopment, the Grand Jury learned there was never a specific requirement for Police Office Space in the approval documents for the shopping center dating back to 1996. There was, however, an informal agreement between the developer, interested citizens and city officials to make space available for police use. This agreement was discussed during public meetings, but was never made a condition of approval or site specific zoning. ( INVESTIGATIONS: Police Office Space in Oakshade Shopping Center, Davis– continued on next page) 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 10 The developer did make a small interior office space available for police department use within the building. The space lacked exterior windows and was less than optimal for police use. The Police did move a desk into the space but it was only marginally utilized for a short period of time in the late 90’ s. Police staff interviewed made it clear that this space was never intended to be used as a substation and that its existence or lack thereof had no impact on the frequency of patrols in South Davis. Reasons cited for the decision to discontinue use of the space included lack of visibility, poor access, and difficulties in getting adequate connection to the computer network. The developer continued to make the space available to the public for meeting space. Later, similar space was re-served across the street in the new Oakshade apartment complex. That space is also available for public use. The zoning for the apartment complex and Oakshade Shopping Center allows for such use but does not require it. FINDINGS 1. The developer was not legally required to make space available for police use but attempted to fulfill the concerns of the citizens. 2. There appears to be no current need for a police depart-ment office space in South Davis. RECOMMENDATIONS None SOURCES Director, Planning & Building Department, City of Davis Administrator, Planning & Redevelopment, City of Davis Yolo County Animal Services Barking Complaint REASON FOR REVIEW In response to a citizen’s complaint, the Grand Jury investigated the Animal Services policy for their resolution of barking complaints. The complainant alleged that three barking complaints filed with Animal Services had not stopped the problem. BACKGROUND The Grand Jury met with the Chief Animal Services Officer on three occasions and reviewed documents provided relating to the above complaint. Animal Services officers have the power to cite violators of the state and county animals codes and issue citations. The complainant filed three separate complaints relating to the same animal owner over a one and one- half year period. On each occasion, Animal Services verified the complaint, responded in the form of warning letter, and at-tempted to make contact. Subsequently a Notice to Appear on County Code violations was issued to the accused. All County Code Violations are sent to Traffic Court for processing. Traffic Court receives the Notice to Appear for an animal violation from the Sheriff’s Department Records Section. Traffic Court sends a Courtesy Notice providing the animal owner with the fine amount, noting that they have 30 to 40 days to pay the fine or they can request a court date to have the case heard before the Traffic Commissioner. If the animal owner does not pay or contact for a hearing, the assessment clerk will attach a civil assessment fine to the fine for the violation and another notice providing 15 days to pay or request a hearing. If there is still no contact the Notice to Appear will remain on file. The County Codes neither allow the courts to consider the party guilty by a failure to pay or appear nor can they place a hold on the driver’s license as they would a traffic violation. County Code violations are often ignored and their fines remain un-collected. At the time of the Grand Jury interviews with the Chief Animal Services Officer, the violator had Failed to Appear and had a civil assessment added to the Notice to Appear. Animal Services has developed a training program of standard operating procedures for all field officers with specific instruction on standard reaction to a complaint resulting from county animal code violation. FINDINGS 1. Communication of the facts from Animal Services to the complainant may have been done in a timely manner. However, facts were confusing because the information shared between Animal Services and the courts was either incomplete or not available to convey to the complain-ant, leaving the complainant without closure. 2. The inability of the traffic court system to track and enforce citations and collect fines and penalties has reduced the effectiveness of those citations, as well as allowed large amounts of revenue to go uncollected. 3. There is no court date schedule in Traffic Court for the county codes used in the enforcement of animal control. 4. At the first interview with the Chief of Animal Services the Grand Jury learned there were no documented stan-dards as to how a complaint was to be handled or to what court it was to be referred. However, Animal Services has recently created comprehensive training materials and ( INVESTIGATIONS: Yolo County Animal Services Barking Complaint– continued on next page) 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 11 is instructing all field officers on standard operating procedures. RECOMMENDATIONS 05- 08 Animal Services, the courts, and the District Attor-ney’s Office should create a process that closes the holes in the collection and enforcement process. A new policy should be generated that reflects follow-up of the court decisions, enforcement of penalties, and collection of fines. 05- 09 Animal Services staff should review mid- year, recently created training materials, to determine effective-ness as well as thoroughness and completeness of the program, and re- write it as necessary. RESPONDENTS Chief, Yolo County Animal Services: Findings 1, 2, 3, 4; Recommendations 05- 08, 05- 09 Yolo County District Attorney: Recommendation No. 05- 08 Yolo County Traffic Commissioner: Recommendation No. 05- 08 SOURCES Chief, Animal Services Officer, Yolo County Lead Animal Services Officer, Yolo County Supervisor, Yolo County Traffic Court Animal Services Training Materials Complaints and Citations 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 12 Reviews Yolo County Veterans Services As a part of the Grand Jury’s responsibility to perform periodic reviews of county agencies, the Grand Jury met with the Supervisor of the Yolo County Veterans Services in October of 2004. The Supervisor is the liaison between the Veteran and the Veterans Administration. He has a staff of two. BACKGROUND The Veterans Services is an extension of the Yolo County Department of Employment and Social Services located at 120 West Main St., Suite B, in Woodland. Two thirds of the funding for this service comes from the General Fund and one- third from California Veterans Affairs. Its basic service is to provide Yolo County veterans with free medical, pension and burial services and compensation for their military service. It is also the contact for service connected disability information. There are approximately 11,000 veterans in Yolo County. Fifteen percent of the homeless in the County are veterans aged 30 to 35 years. The average age of a Yolo County veteran is 45. Yolo County Veterans Services has two vans, driven by volunteers, that are used to transport veterans to medical appointments and other services. These vans are purchased and supported by California Veterans Affairs and replaced at 70,000 miles. The Supervisor aggressively represents Yolo County veterans by speaking at community service clubs and organi-zations. He also uses local county newspapers and other media to distribute his message. He encourages veterans to seek his service in obtaining their rightful legal compensa-tion for service to their country. Money used by veteran benefits stays in Yolo County and adds up to 5 million dollars a year spent in Yolo County. RECOMMENDATIONS None SOURCES Supervisor, Yolo County Veterans Services Yolo County Jails REASON FOR REVIEW California Penal Code 919( b) mandates that each year the Grand Jury will investigate the conditions and manage-ment of public detention facilities and report on its findings. This annual review was conducted to comply with this man-date. BACKGROUND The Grand Jury visited the county jail in November 2004, and was given a tour of the facility by the Captain and two Lieutenants. Since its construction in 1991, the jail has been utilized to detain persons pending their arraignment, during trial, and post sentencing. Upon arrival, all inmates undergo physical and mental health screenings. They are then clothed, housed, fed, and any required medical treatment is provided. Inmates have access to telephones for collect calls only. The jail has experienced inmate overcrowding since 2002. Inmates are relocated to facilities in Glenn County on a regular basis. Additionally, the facility is understaffed due to budget cuts and recruitment difficulties. The Grand Jury would like to express its appreciation to the jail staff for their ongoing professionalism and dedication to duty, especially during these extended periods of over-crowding coupled with budget constraints. FINDINGS 1. Each housing pod holds 76 inmates. The jury noted the physical plant design of the pods include walls that block the cells from view. This design requires correctional staff to monitor inmate activity only by entering the cell area itself. This could present a hazardous situation; walls block correctional staff from viewing activity from a distance during normal operations, and staff responding to emergencies can only assess a situation once inside the walled cell area. 2. As in past years, inmate overcrowding continues to require the placement of “ overflow” caseloads in facilities in Glenn County. Transportation to/ from Glenn County increases additional staffing costs while coverage is main-tained for posted positions. 3. The jail does not staff a specially trained emergency response team to quickly contain serious disturbances. ( REVIEWS: Yolo County Jails– continued on next page) 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 13 ( REVIEWS: Yolo County Police Departments– continued on next page) RECOMMENDATIONS 05- 10 New construction plans should consider “ opening” the physical plant design to include better monitoring capabilities. Correctional staff should be able to ob-serve inmate activity from a distance, rather than only upon entering the pod. 05- 11 The Sheriff/ Coroner and his management team should develop plans, policies, and procedures to establish a Special Emergency Response Team ( SERT) to serve as the first- responder in the event of an emer-gency ( i. e. inmate riot or hostage situation). RESPONDENTS Yolo County Sheriff/ Coroner: Recommendations 05- 10, 05- 11 SOURCES Yolo County Correctional Captain Yolo County Correctional Lieutenant Yolo County Police Departments REASON FOR REVIEW To comply with California Penal Code 919( b), the Grand Jury inquired into the condition and management of Police Departments in the cities of Winters and Davis. BACKGROUND City of Davis Police Department: The Grand Jury visited the Davis Police Department and conducted an interview with the Captain of the Department on February 26, 2005. The Captain explained to us the functions of the Davis Citizens Police Academy and the Davis Police Youth Academy. The Citizens Police Academy offers participants a 10- week training program designed to provide an inside look into all aspects of law enforcement in Davis. Graduates are used in a variety of non- peace officer assignments on a volun-teer basis. This course also serves as a prerequisite for anyone wishing to become a Volunteer in Police Service with the Davis Police Department. The Volunteers are very important to the community as well as the police department. The Davis Police Youth Academy is a 2- week summer program designed to instill in the youth an appreciation and respect for law enforcers and their role in society. In addition to an emphasis on physical fitness the participants learn about crime scene investigation, SWAT team, narcotics and gang intervention. The Captain gave the Grand Jury a tour of the facilities, which include a weight room, where staff and officers can maintain their physical conditioning. Conditioning is essential to the officer’s ability to perform his job effectively and reduces on the job injuries. The holding cells appeared se-cure and well maintained. Most detainees under arrest are held less than 6 hours before they are released or transported to the Monroe Detention Center in Woodland for booking. The building is well designed to accommodate future growth and contains state of the art equipment for effective law enforcement communications. City of Winters Police Department: On February 11, 2005 the Grand Jury interviewed the Chief of Police and was given a guided tour of the Winters Police Department, located at 318- A First Street, Winters. The department consists of ten employees. In addition to the Chief, there are two sergeants, six patrolmen, one secre-tary and one non- salaried reserve officer. The Chief of the Winters Police Department was sworn into office in mid- November 2004. The Chief informed us that there are some areas within the city that have poor radio reception. The department has only one radio channel, which is used by both police and fire personnel. A single marine battery provides energy for the transmitter in case of power outage. The Department is located in an old fire station that was inadequately renovated for police work. The facility lacks a secure holding area. Because there is no door on the holding area, all prisoners must be immediately transported to the Monroe Detention Center in Woodland. Operationally, the department is well organized and operates effectively given the cramped and limited space available. A cooperative and collegial relationship exists between the Department and the Sheriff’s Department, as well as with the Davis and Woodland Police Departments. FINDINGS 1. Serious officer safety issues could occur because of the poor quality of radio communication between the Winters Police Department and the dispatch center, located in Woodland. 2. The availability of only one radio channel for use by both police and fire personnel can impair the safety of both first responders and citizens of the community. 3. Batteries have limited lives and do not last long under prolonged use, which could become necessary in the case of a major emergency or act of terrorism. The marine battery currently used for power backup was designed 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 14 ( REVIEWS: Department of Employment and Social Services– continued on next page) for use in a small craft. It is imperative that a stronger, more reliable alternative be found. 4. The holding area in the Winters Police Station should have a locking door for the safety of police personnel and citizens who might be present. It would also provide a more secure environment for the prisoner. 5. The current practice of immediately transporting a pris-oner to the Monroe Detention Center in Woodland, due to the absence of a secure holding facility in the station, has the potential for the city to be without an on- duty night shift officer during such transfer. This would place a burden on busy County Sheriff deputies who cover the extensive unincorporated part of Yolo County. RECOMMENDATIONS 05- 12 The Yolo County Communications Emergency Ser-vice Agency should look into the troubling issue of radio communications in Winters to rectify the reception difficulty as soon as possible. This com-munication problem could seriously impact public safety until the situation is corrected. 05- 13 The Yolo County Communications Emergency Ser-vice Agency, working with the Winters City Manager and the Winters Police Chief, should find a way to add a second channel to the present single- channel radio system so that more than one emergency entity can use the system concurrently. 05- 14 We encourage the Police Chief to explore the possi-bility of using Emergency Preparedness funds to purchase a generator to replace the battery currently used when power outages occur. 05- 15 The Winters City Manager must find a way of providing a locked holding cell in the police station. 05- 16 The Winters City Manager should explore all possi-ble avenues for improving or replacing the depart-ment’s current physical facility. RESPONDENTS Coordinator, Yolo County Emergency Services: Recom-mendations 05- 12 and 05- 13 Chief of Police, Winters, California: Recommendation 05- 14 City Manager, City of Winters: Recommendations 05- 15 and 05- 16 SOURCES Chief of Police, Winters Police Department Captain, Davis Police Department Department of Employment and Social Services REASON FOR REVIEW As a part of the Grand Jury’s responsibility to perform periodic reviews of county agencies, the Grand Jury inter-viewed department managers and toured the facilities at the Department of Employment and Social Services in October of 2004. The departments reviewed included Financial Man-agement, Employment and Transitional Services and Youth and Children’s Services. BACKGROUND The Department of Social Services ( DESS) provides assistance to County residents in the areas of Child Welfare, Licensing of Foster Families, Adult Protective Services, Transitional and Employment/ Training Services. It conducts eligibility determination for Medi- cal, Food Stamps, General Assistance, Cal Works, Workforce Investment Act and Aid Payments to eligible persons. The Youth and Children’s Services department has intensi-fied its efforts to increase the number of licensed foster families in the county and provide an adoptive family for children who are in permanent placement. There are more than 400 children in foster care in the County. At age 19 the foster child becomes emancipated. To prepare for this emanci-pation, the department provides an Independent Living Skills program, designed to assist young people with future plans, teach life skills, and provide the resources and training to reach these goals. Any youth between 16 and 21 is eligible for the service. The Employment and Transitional Services Department offers many services designed to assist job seekers in job search techniques. Resources available include workshops and seminars on job application tips, computer skills, cus-tomer services skills, and interviewing skills, in addition to job leads and on- site recruitment. The department offers counseling regarding the training, education and skills needed to achieve individual goals. Staff also offers instruction on enrollment in the CalWorks Program, which provides cash payments, and employment services to families with insuffi-cient income to meet their most basic needs. CalWorks is designed with a “ work first” idea that helps welfare recipients move from welfare to work and toward self- sufficiency. The Financial Management Department manager ex-plained the Community Services Block Grants selection 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 15 ( REVIEWS: New Yolo County Schools– continued on next page) process. This process consists of a Request for Proposal solicitation and a non- competitive/ discretionary funds allo-cation. A Community Service Action Board of 15 members, including 5 Board of Supervisor appointees, identifies prior-ities. The Block Grants received funds of $ 268,000 from the State, which was distributed to respondents and “ winners” of the application process. This year’s priorities are: food, shelter and youth programs. The process for distribution of funds is an open invoice/ voucher system with county vendors. The Grand Jury thanks the Department of Social Services Managers for conducting the tour of their facilities and their assistance in explaining the functions of the departments examined. RECOMMENDATIONS None SOURCES ESS Division Manager, Department of Social Services Children’s Services Division Manager, Department of Social Services Summary of Block Grant Funding Children’s Services Handouts Employment and Transitional Services Handouts Yolo County Flood Control and Water Conservation District REASON FOR REVIEW In an effort to determine if the ground water in Yolo County is at risk of overdraft, the Yolo County Grand Jury met with the General Manager of the Yolo County Flood Control and Water Conservation District on December 8, 2004. BACKGROUND The Grand Jury was shown an excellent slide show giving an overview of the District’s physical water storage facilities, which include a dam and diversion works at both Clear Lake and Indian Valley. These works control the flow of water down Cache Creek, where it is diverted to lands within the District. This water is supplemented by water pumped from privately- owned farm wells and from the wells operated by the Cities of Woodland, Winters, and Davis. A third, smaller reservoir is located near Winters and is used as a balancing reservoir for both flood control and irrigation. Stream flows in Cache Creek included in the District’s water right are diverted into lateral canals, which carry water to farms away from the main stream. District employees, called “ Ditch Tenders”, control the flow of water in this secondary network of channels, opening and closing gates to fulfill “ orders” for water placed by individual District members. The District maintains well hydrographs at various loca-tions to monitor the depth to ground water in the District. The hydrographs examined by the Grand Jury indicate no significant ground water overdraft and it could be concluded that the system was in a steady state. Therefore, this valuable asset is not at risk. It should be noted, however, that the City of Davis has drilled some of its wells to tap into aquifers far deeper than the one utilized by the agricultural members of the District. FINDINGS The Grand Jury was positively impressed with the manage-ment of Yolo County Flood Control and Water Conservation District and its Board of Directors and we commend their efforts. RECOMMENDATIONS None SOURCES General Manager, Yolo County Flood Control and Water Conservation District Hydrographs Slide Presentation New Yolo County Schools REASON FOR REVIEW In an effort to assess the new educational institutions within Yolo County, members of the Grand Jury interviewed faculty and administrators, and toured the facilities of Harper Junior High School and Leonardo Da Vinci High School in Davis, as well as Pioneer High School in Woodland. BACKGROUND Harper Junior High School: The 2004- 2005 school year is the first year of operation for Harper Junior High School, which serves approximately 550 students in grades 7- 9. This new school is located on the far eastern edge of Davis. Some of the issues discussed by our panel with the 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 16 for Pioneer High School, located in the southeastern area of Woodland. During that academic year, enrollment started at 875 in grades 9 and 10, dropping to 845 by the end of the school year. In September 2004, the enrollment was 1225; currently there are approximately 1132 students attending grades 9 through 11. Next year, when a new freshman class is added, the school will have its first senior class. Some of the issues discussed with teachers and adminis-trators at Pioneer High School included: 1. The culture and school climate, 2. The potential for “ cross- town rivalries” between the two high schools in the community, 3. The difficulty of opening a school with the realities of the current school funding situation in California, 4. Issues connected to student leadership, given the lack of a current senior class, 5. Challenges of creating a quality academic program for a high percentages of English Language Learner students, and 6. Growth pressures upon the school due to the rapid population increases in the southeast portion of Wood-land. In each of the above listed issue discussions, we found the faculty and administrators at Pioneer well informed, capable of identifying potential problems and willing to apply their best professional practices to solving any difficulties which might arise. Opening a new high school is always a challenging prospect for any school district, and Woodland is not unique in this regard. The School Board is to be commended for responding to initial start- up problems. Administrators and faculty are to be congratulated for their efforts to create a successful social and academic environment at Pioneer High School. Following the discussion with school officials, the Grand Jury was escorted on a thorough tour of the educational facilities. We were impressed with the feeling of openness in the central area of the school, the organization of the classrooms structures, and the ease of the flow of the student body between classes and at the end of the school day. The Grand Jury would like to express its appreciation and commendation to the Woodland Joint Unified School District and the Davis Joint Unified School District for the dedication and hard work essential to create an exciting edu-cational opportunity for all their students. RECOMMENDATIONS None teachers and administrators at this junior high school included: 1. The financing of the new school which was accomplished in part by a successful school bond election, 2. The ability of the administration to staff faculty at the school completely by voluntary transfer of teachers, 3. The use of “ advisory sessions”, in which all faculty and staff are actively engaged with student discussion groups, 4. The high level and appropriate use of technology to improve instruction in all core areas, and 5. The coordination of library lending services among this school and the two previously existing junior high schools in Davis. The Grand Jury recognizes how difficult opening a new comprehensive junior high school is, particularly given limited financial resources. The community is to be com-mended for its vision and dedication to providing a high quality educational program for its young people. Our panel was impressed with the quality of the facility, the dedication of the faculty, administrators and staff, as well as by the organizational structures of this new junior high school. Leonardo Da Vinci High School: Da Vinci High School is in its first year of operation on the campus of Davis High School. It is a “ small independent learning community”, based on the model of the “ new technology high schools”, funded in part by the Bill and Melinda Gates Foundation in concert with additional grants awarded to the Davis Joint Unified School District. The current student population of Da Vinci is approxi-mately 150 students in a sophomore and junior class. In 2005- 06 a new sophomore class will be added, and the present student body will have a senior class. The short- range plan is to operate Da Vinci as a separate campus from the Davis High comprehensive school, while housing it physically on the campus of the high school. In approximately four years, the plan is to move Da Vinci High School to a site on the campus of the University of California, Davis. The “ new technology high school” students are actively engaged in the use of state- of- the- art computer technology to study all their core subjects, using problem- solving model teaching techniques. Students are assigned their own per-sonal laptop computers, which they use throughout their school day, and take home in the evening to continue their studies. In all the classrooms we visited, students were engaged in group discussion, individual processing and problem solv-ing, using their computers and the effective involvement of their teachers. The Grand Jury was impressed by the small independent learning community at Da Vinci High School. Pioneer High School: The 2003- 04 school year was the first year of operation ( REVIEWS: New Yolo County Schools– continued on next page) 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 17 ( REVIEWS: Yolo County Homeland Security Preparedness– continued on next page) SOURCES Principal, Harper Jr. High School Principal, Da Vinci High School Davis Superintendent of Schools Principal, Pioneer High School Vice- Principal, Pioneer High School Yolo County Sheriff’s Revolving/ Discretionary Fund REASON FOR REVIEW The 2002- 2003 Yolo County Grand Jury found “ merit and validity” to a complaint regarding the “ improper” use of the Sheriff’s Revolving/ Discretionary Fund. They further determined that continuing audits be conducted by the Yolo County Auditor’s Office. The 2004- 2005 Yolo County Grand Jury conducted an investigation during this term to determine if the recommended audits are being conducted and if dis-bursements from this Fund are appropriate. BACKGROUND The 2004- 2005 Grand Jury contacted the Yolo County Auditor to request disbursement and audit documentation. The Auditor readily provided disbursement documentation and met with the Grand Jury to provide an assessment of the disbursements from this Fund. FINDINGS An assessment of this fund by the Yolo County Auditor’s office indicates that 1) the expenditures appear appropriate, and 2) since the original review, the total number of expendi-tures charged to the fund has dropped significantly. RECOMMENDATIONS None SOURCES Yolo County Auditor Yolo County Homeland Security Preparedness REASON FOR REVIEW Since 9/ 11, various agencies and city departments within Yolo County have been engaged in Homeland Security defense development. This work included the planning for and receiving of Homeland Security Grant Funds. The 2004- 2005 Yolo County Grand Jury initiated an inquiry into the current level of Homeland Security preparedness, with a specific emphasis on law enforcement. The Grand Jury considered the following areas of pre-paredness: a) training, ( b) communication, ( c) intelligence capabilities, ( d) planning, ( e) coordination between city, state, and federal agencies, ( f) Homeland Security Grants dis-tribution, ( g) dissemination of equipment purchased via FY04 Homeland Security Grant and, ( h) vulnerabilities. BACKGROUND The 2004 Annual Mayors’ Conference Report cites that a majority of cities are having difficulty in receiving anti-terrorism funding, and were mired in red tape, making it difficult to receive funding. According to a report from the State Legislative Analyst’s Office, the proposed 2002- 2003 State budget bill for en-hanced security antiterrorism program expenditures allocated a total of $ 96.2 million for specific enhanced security pro-grams. Ninety- three percent of the total dollars are assigned to the California Highway Patrol. The California Governor’s current budget summary indi-cates that the administration has about $ 186 million allocated to security programs, but the specific expenditures are not yet identified. The Yolo County Office of Emergency Services: The Yolo County Office of Emergency Services applied for grant funds to improve Homeland Security effectiveness at the local level. The FY04 grant funds consisted of federal monies that were administered through the State Office of Homeland Security. These grant funds must meet a mandated approval by an Approval Authority with required members: County Public Health Officer, a County Fire Chief, a Munici-pal Fire Chief, the Yolo County Sheriff, and a Municipal Police Chief. Yolo County Law Enforcement Terrorism Prevention Program received $ 155,516 in grant funds. Law Enforcement representatives, from various agencies within Yolo County, reviewed and prioritized their needs for funds from the Law Enforcement Terrorism Prevention Program. Those needs were then submitted to the Approval Authority. On April 7,2004 the Approval Authority approved the grant expendi-ture plan, for law enforcement as well as other Yolo County designated agencies. The expenditure plan was predominately made up of equipment purchases. Office of the Auditor Controller: The Yolo County Auditor- Controllers Office provided the 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 18 Grand Jury with a listing of federal programs administered by the Department of Homeland Security. Additionally, the Office provided ten pages of spreadsheets detailing equip-ment items to be purchased by various Yolo County agencies financed from the 2004 State Homeland Security Grant Program. The information provided listed the purchasing and receiving jurisdictions, and identified equipment and equip-ment costs. The grants are awarded to the OES, rather than to individual county departments or cities. The focus of the Grand Jury’s review was the purchase of equipment specifically slated for the various county law enforcement agencies, as well as OES. This report will exclude the Yolo County Coroner’s office, Fire Departments, and Emergency Medical Services due to restraints of time. Individual unit prices for equipment received, or to be received, by designated law enforcement agencies and OES, as listed in the Homeland Security Grant program worksheet, will not be used. However, the grand totals for overall equipment purchases are provided. The exact quantity of each piece of equipment and technical description will also be omitted. The Yolo County Sheriff’s Department: Equipment purchase totaled $ 63, 264.17. The equipment included a van, plus equipment installed, new radios, bat-teries, adapter plates and charging units, ( bio- type) personal protection equipment, night vision equipment, and sheriff communications upgrade. The Davis Police Department: Equipment purchase totaled $ 54,206.00. The equipment included night vision goggles and scopes, and personal protection suits and related accessories. Woodland Police Department: Equipment purchase totaled $ 50,206.00. The equipment included night vision goggles, night vision scopes, and personal protection equipment. West Sacramento Police Department: Equipment purchase totaled $ 62, 530.00. The equipment included personal protection equipment and accessories, ballistic body armor, and helmets, as well as night vision goggles. Winters Police Department: The Homeland Security Grant Program budget work sheet, as provided by the Yolo County Office of the Auditor Controller, revealed that the Winters Police Department had not received any equipment or made purchases. Yolo County Office of Emergency Services: Equipment purchase totaled $ 14,758.96. The equipment included radiophones, monitors and a LCD projector. Training: The law enforcement agency representatives interviewed, from the Yolo County Sheriff’s Department, the Davis Police Department, and the Woodland Police Department, noted that since September 11, 2001 there have been two Homeland Security related exercises conducted. Both of those exercises have been table top exercises which were sponsored by the OES. There have been no live multi- agency exercises con-ducted to date, which could measure performance capabilities and preparedness in real time. However, these Departments do have existing Emergency Preparedness Plans that are inclusive of Homeland Security. As an example, the Yolo County Sheriff’s Department pro-vided a plan that included specific measures they have taken to improve their effectiveness. These measures include, but are not limited to, the following: participation in Sacramento County emergency evacuation planning sessions, attendance at numerous bio- terrorism seminars and briefings, formation of a countywide intelligence group, that can relay information to federal authorities and distribute information at the local level, and expansion of SWAT. The Sheriff’s Department has also improved radio communications, created a mobile command center, developed a school emergency plan pro-gram, that includes schematics of all schools and, updated county mutual aid lists and agreements. Representatives from the Davis Police Department stated that their SWAT team went to a two- day class for counter-terrorism measures last summer. Since that time they have participated in two training exercises, using their newly-acquired night vision equipment; one in a building environ-ment, and one in an open field environment. In addition, they have quarterly training with this same equipment. Representatives from both the Davis Police Department and Woodland Police Department stated that they have had training in the area of bio- terrorism, which has included familiarization with their personal protection suits. Davis Police representatives stated one of the problems with the suits is that they are fragile. This prevented them from maintaining an ongoing training regimen, which is important, since there are certain procedures to follow in donning and docking the suits, when entering and exiting hazardous en-vironments. Woodland Police Department representatives stated that there was no known shelf life for the personal protection suits. They also had concerns regarding logistical problems that might occur in a bio- terrorism related scenario. These problems are the replacement of contaminated equipment ( vehicles, weapons, radios, and other related gear), as well as the replacement of officers, who would be undergoing a decontamination process, or possibly out of action due to exposure. ( REVIEWS: Yolo County Homeland Security Preparedness– continued on next page) 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 19 Representatives from all three departments stated that they are hopeful they will engage in a live action multi- agency exercise in the future. Representatives from the Davis Police Department state the main problem is the coordination, planning, manpower, and scenario development of such a large event. Since it would include law enforcement, fire, and environmental health departments it is very difficult to get all the agencies together at one time. Other departments echoed the same concern, and also added, they were worried about the budget. For instance, one representative stated that their department is looking at about $ 1.7 million to be cut in the next two years. Medical Tabletop Exercise: On November 18, 2004 the OES sponsored an exercise that was held in Woodland. The purpose of the training was to improve the coordination and effective response of public and private members of the medical community, in the event of a biological terrorism event. Participating agencies in-cluded representative from: Woodland and Sutter Davis hospitals, County officials from the Health Department, Social Services, Mental Health, and Department of Social Services, and OES. It also included members of Skilled Nursing Facilities, Community Clinics, the American Red Cross, American Medical Response, and Public Information Officers. Observing Agencies were: State OES, Sierra Sacra-mento Valley- Emergency Medical Services, and Volunteer Fire Districts. Law enforcement representatives were slated for this exercise, but none were present. The event scenario consisted of local health departments putting out an alert, over a 24- hour emergency contacting system, that an outbreak of botulism was suspected. Many complexities were found to exist in the exercise, such as: communication between organizations, coordination of move-ment of mass casualties, and lack of equipment such as beds and ventilators. Also noted were possible peripheral issues, such as dealing with public panic, bottlenecking of main roadways, controlling points of admission to hospitals, and isolation of the infected. Members of the Grand Jury attended the exercise as observers, and noted that the coordination, procedural standards, communication and planning between the aforementioned participants were still in their infancy stages. Areas of Vulnerability: The Davis Police Department recently took part in a security- related walk through the University of California, Davis ( UCD) campus with the Joint Terrorism Task Force. The walk through consisted of security analysis of high risk facilities on the campus. They found that the current security systems in place at these high risk facilities were inadequate. A representative from the Davis Police Department concluded that the security systems should go beyond pass codes, and primarily focus on security changes, with an emphasis on cultural changes in work habits, and with possible bio-mechanical security measures adopted, such as palm or retinal scans. Also, the addition of a permanent Davis Police Depart-ment liaison officer to work in conjunction with UCD Police would foster better intelligence gathering, and awareness. FINDINGS 1. The Yolo County Office of Emergency Services has done a excellent job in the coordination of the Homeland Security Grant Program. Grants were secured, and accurate accounting has facilitated reimbursement to designated agencies. 2. The Office of Emergency Services had organized table top exercises to ensure ongoing Homeland Security related training with county law enforcement agencies, as well public and private members of the medical community. No Law Enforcement representatives were present. 3. The Yolo County Sheriff’s Department, Woodland Police Department, Davis Police Department, and OES appear to have ( or will soon have) the necessary equipment to handle a terrorist threat. These departments also have emergency preparedness plans in place. The aforemen-tioned departments have taken active measures to augment their capabilities and analyze possible problems and deficiencies. 4. However, none of the agencies queried have had a live action multi- agency exercise to test and validate their capabilities to respond to and manage a terrorist threat. At this point it seems to be theoretical. 5. The Davis Police Department does not have a permanent liaison position established with the UCD Police Depart-ment to address security risks. RECOMMENDATIONS 05- 17 The Yolo County Grand Jury recommends a live action training session be developed within the com-ing year. The scenario should include law enforcement, fire, and environmental health and other agencies that OES would consider pertinent to the training. 05- 18 Law enforcement representatives should attend a medical table top exercise to understand the nature of complexities these organizations are experiencing, and how far along they are in their development stage. 05- 19 We encourage the Davis Police Department to devel-op a permanent liaison position with the UCD Police ( REVIEWS: Yolo County Homeland Security Preparedness– continued on next page) 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 20 Department to better develop intelligence, promote awareness, and enhance security measures of high-risk facilities on campus. 05- 20 The 2005- 2006 Grand Jury should continue to re-view, and investigate further, Homeland Security in Yolo County. RESPONDENTS Yolo County Sheriff/ Coroner: Finding 2; Recommenda-tion 05- 18 Chief of Police, Woodland: Finding 2; Recommendation 05- 18 Chief of Police, Davis: Findings 2, 5; Recommendations 05- 18, 05- 19 Coordinator, Yolo County Office of Emergency Services: Recommendation 05- 17 SOURCES Representatives from: Yolo County Sheriff’s Department Davis Police Department Woodland Police Department Yolo County Office of Emergency Services Yolo County Office of the Auditor- Controller Sources reviewed include: Yolo County FY04 Homeland Security Grant Program State of California Emergency Medical Services Authority Statewide Medical & Health Disaster Exercise 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 21 Appendix ( APPENDIX: Responses to the 2004- 2005 Grand Jury Report– continued on next page) Responses to the 2004– 2005 Grand Jury Report n accordance with 933[ c] of the California Penal Code, the governing body of a public agency or its designated administrator must respond to the Grand Jury Recommendations within 90 days. Other named respondents must comment within 60 days. Each recommendation below is followed by an extract of the official response. The complete report is available at public libraries in Yolo County. The complete set of responses is available for public view at the office of the Clerk of the Yolo County Board of Supervisors. Yolo County Assessor’s Office Recommendation No. 04- 01: The Yolo County Assessor should develop a time sheet that reflects the appraiser’s hours. Response of the Assessor: This recommendation will not be imple-mented. The appraisers currently sign a bi- weekly time report that details their hours and have a computer tracking system which tracks the work to be done and the work completed and we believe this system is adequate. Supervisors review all work completed by the appraisal staff and counter sign appraiser’s bi- weekly time reports. The staff is already dealing with extremely high workloads and adding additional requirement of detail time reporting would have a negative impact on morale and would be counter to the spirit of professionalism among the appraisal staff. Yolo County Flood Control and Water Conservation District Recommendation No. 04- 02: Set a schedule for regular, on- going safety training. Response of the YCFC& WCD: This recommendation has been imple-mented. The District implemented a schedule of monthly safety train-ing meetings and additional safety meetings will be held as necessary. Yolo County Housing Authority Recommendation 04- 03: The Board of Supervisors, the Yolo County Housing Authority Board of Commissioners and the Executive Director of the Yolo County Housing Authority should review their initial authorizing statutes and subsequent amendments to properly delineate their level of authority, scope of responsibility and oversight functions. Response of BOS: The Board of Supervisors authorized creation of the Housing Authority, and appoints members of its Board of Com-missioners. However, the Yolo County Housing Authority is a separate, corporate and public body. State law gives control, operation and oversight of the Housing Authority to the Authority’s Board of Commissioners, not the Board of Supervisors. State Law also pre-scribes the qualifications and appointment of the Housing Commis-sioners. Response of Board of Commissioners: This recommendation will be fully implemented. The target date for completion of such review is November, 2004. Response of Executive Director: This recommendation will be implemented in coordination with the YCHA Board of Commissioners and with the assistance of YCHA’s legal counsel. Recommendation 04- 04: The Board of Supervisors, the Yolo County Housing Authority Board of Commissioners and the Executive Director of Yolo County Housing Authority should decisively address all unresolved issues. Response of BOS: The Board of Supervisors concurs with this recommendation. As noted above the Board of Supervisors cannot be directly involved in the operation of the Housing Authority. Response of Board of Commissioners: All issues raised by the Grand Jury have been addressed and for the most part resolved; those few remaining are now being addressed with positive outcomes occurring weekly and monthly. The Housing Authority and Board of Commissioners are ad-dressing all unresolved issues through open communication with those concerned and careful investigation of complaints. Where complaints have been instigated and found substantiated, remedial action has been taken. Where complaints have been found to be unsubstantiated, the Board of Commissioners has encouraged the Housing Authority’s staff to review the underlying circumstances, determine whether ( and if so, how) staff’s actions or inactions could have been misunderstood and productive of increased tension and conflict with residents and/ or employees, and if such actions or inactions are found, to plan to avoid similar conduct in the future. Response of Executive Director: Concurs with YCHA Board of Commissioners response to the recommendation and will continue to bring about resolution of all issues that remain to be addressed. Recommendation 04- 05: The Board of Supervisors should schedule progress reports as a quarterly “ agenda item” of the Board of Super-visors meetings. BOS Response: The Yolo County Board of Supervisors concurs with this recommendation. Recommendation 04- 06: Failing timely and significant resolution of these issues, the Board of Supervisors should consider contracting for an independent consultant’s “ performance audit” and/ or contacting Housing and Urban Development ( HUD) to provide training, model operating plans and program reviews for the Housing Authority. BOS Response: The Yolo County Board of Supervisors encourages the Yolo County Housing Authority to consider all options and utilize resources available to improve the operating of their organization. 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 22 ( APPENDIX: Responses to the 2004- 2005 Grand Jury Report– continued on next page) Yolo County Office of Education It is important to note that on April 15, 2004, based on the approval of the Yolo County Board of Education and in collaboration with special pension legal counsel, Yolo County Office of Education terminated its Operating Agreement with California Administration Services Authority ( CASA). The Yolo County Office of Education and the Yolo County Board of Education disagree in whole or in part to many of the Grand Jury’s Findings from which the following Recommendations were made. Recommendation 04- 07: The Yolo County Board of Supervisors should immediately authorize resources and personnel to the Yolo County Auditor- Controller to perform a review of financial and administrative controls and practices at the YCOE. This review should be coordinated with other agencies which may institute similar audits so as not to be duplicative. Once completed the Board of Super-visors should consider recommendations, take appropriate action, monitor implementation of recommended action and make this information public. Response of YCOE: YCOE concurs with the spirit of this recom-mendation, but the Yolo County Office of Education is a fiscally independent entity and does not report to the Yolo County Board of Supervisors. The YCBOS has no legal jurisdiction or oversight responsibility of YCOE. Recommendation 04- 08: The YCOE Superintendent should submit a written status report by September 30,2004 to the YCOE Board of Education detailing all inquiries or communications with CalPers, the SSA, and/ or any other government authorities, including the State Superintendent of Public Instruction, regarding YCOE’s involvement in CASA. Subsequently, a status report should be made no less frequently than every calendar quarter, advising of all developments, changes in personnel or operations, and/ or remedies taken related to this matter. The YCOE Superintendent should also include in this quarterly status report all costs, charges, penalties, or claims incurred or settlements reached relating to this matter. Response of YCOE: The Superintendent is in continuing communi-cation with the Yolo County Board of Education regarding the CASA JPA. The CASA JPA is currently the subject of litigation, therefore most information presented to the Yolo County Bard of Education about CASA is subject to attorney- client privilege. Recommendation 04- 09: The YCOE Superintendent should also assess and report to the Board of Education how these additional costs, if any, may impact the YCOE’s budget, identifying programs and/ or staffing positions affected thereby and include this information in the quarterly reports recommended in above item 04- 08. These reports should be made available to the public by the YCOE Board of Education and a copy mailed to the Yolo County Grand Jury. Response of YCOE: The entire matter of dissolution of CASA and any resulting liability or costs of member agencies has not yet been determined. When a final legal determination is made, any impact to program or budget will be reported with a copy to the Grand Jury. Recommendation 04- 10: The YCOE Board should develop, and make public, policies to monitor on- going contractural obligations to assure compliance with objectives established at the time the contract is entered. The YCOE Board should review all YCOE cur-rent contracts wherein the Board’s concurrence or approval was required to assess whether the contract objectives are being met. Response of YCOE: A written documentation of desk procedures has been completed and is currently being used by YCOE staff. Additionally, the Yolo County Board of Education is provided with the Yolo County Office of Education annual audit and a presentation is made by the independent CPA firm. Recommendation 04- 11: The YCOE should, without delay, seek appropriate legal advice relative to their CASA obligations, options and liability. Response of YCOE: The Yolo County Office of Education retained the specialized services of the law firm Brown, Winfield and Can-zoneri, Inc. in March, 2004. Recommendation 04- 12: The 2004- 2005 Grand Jury should monitor this matter to its conclusion and investigate further as it deems advisable. Grand Jury Response: The 2004- 2005 Grand Jury will not implement this recommendation. Yolo County Coroner’s Office Recommendation 04- 13: The Coroner’s Office displays consum-mate professionalism and should be commended for its efforts. Response of BOS: The Board of Supervisors concurs with the recommendation that the Coroner’s office displays consummate professionalism. The Board recognizes the outstanding professional-ism of the Supervising Deputy Coroner and her staff. The Board also thanks the Sheriff and his management team for their support of this critical public service. Yolo County Fire Services Recommendation 04- 14: The Yolo County Board of Supervisors should support the use of Development Impact Fees to maintain fire services. BOS Response: The Board of Supervisors has been working with all fire districts to study use of development impact fees to finance fire service equipment and facilities. The Board recently approved fire development fees for the following districts: Clarksburg, Dunnigan, Knights Landing and Yolo. Recommendation 04- 15: The Yolo County Board of Supervisors should provide additional resources as needed to all fire districts for grant writing assistance. BOS Response: The Board of Supervisors is supportive of assisting fire districts with grant applications. However, as is the case with the fire districts, the county does not have a full- time grant writer. Yolo County Jails Recommendation 04- 16: Currently, an assessment is being conducted to determine the feasibility of conducting a full- scale study about relocating or expanding the current jail. The assessment should be completed as quickly as possible. Response of Yolo County Administrative Officer: The County Administrative Office has issued a contract to study the relocation/ expansion of the current jail. The assessment is scheduled for completion by the end of this calendar year. 2004– 2005 YOLO COUNTY GRAND JURY FINAL REPORT 23 Yolo County Juvenile Hall Recommendation 04- 17: The supervisors and staff should be com-mended for maintaining a high degree of professionalism and per-ceived efficiency despite the antiquated and overcrowded conditions. BOS Response: The Board of Supervisors commends juvenile hall staff for the professionalism and the efficiency they exhibit, especially with the high facility population. Response of Juvenile Hall Superintendent: Agrees that staff should be commended for a job well done while maintaining professionalism when conducting their duties in conjunction with overseeing minors. Response of Chief Probation Officer: Concurs with response of Juvenile Hall Superintendent. Recommendation 04- 18: All agencies, departments, and involved personnel should exert every effort to assure that the anticipated Juvenile Hall completion and occupancy date is realized, that appro-priate facility- specific policies and procedures are developed prior to occupancy, and that a smooth transition is made. BOS Response: The Board of Supervisors reviews quarterly reports on all the county’s capital projects, including the new juvenile hall. Response of County Administative Officer: The County has proper standards in place to assure that the new juvenile hall is completed on time and within budget. Response of Manager, County Administrative Office: The project is on schedule and on budget. Response of Juvenile Hall Superintendent: All agencies, departments and involved personnel have maintained commitment to the juvenile hall’s completion date. Additionally, a transition team has been developed and meet Titles 15 and 24 of the California Code of regulations, and that there is a smooth transition between the old juvenile hall facility and the new juvenile hall facility. Response of Chief Probation Officer: Reviewed and concur with the response of Juvenile Hall Superintendent. Recommendation 04- 19: Juvenile Hall administrators and staff should pay particular attention to maintaining a high degree of facility and equipment maintenance during the final months of occupancy of the present Juvenile Hall. BOS Response: The Board of Supervisors concurs. Response of County Administrative Officer: The Administrative Office staff meets regularly with both Probation and Central Service Division staff to confirm that resources are available to assure that equipment and facility needs are met. Response of Manager, County Administration Office: All Central Services Project managers are actively involved in maintaining the approved schedule and budget. Response of Juvenile Hall Superintendent: Improvements continue to be made in the operation of the existing juvenile hall. All equipment is being maintained to ensure fully functional capacity. Response of Chief Probation Officer: Reviewed and concur with the response of Juvenile Hall Superintendent. Yolo County Police Departments Recommendation 04- 20: A formal and written study about a shuttle service to transport suspects to the Yolo County Jail should be un-dertaken by the Sheriff’s office and County Administration Office and submitted to the Board of Supervisors. Response of the BOS: The Board of Supervisors will require that a formal and written study be prepared and submitted to the Board for review. Response of the Yolo County Administrative Officer: The County Administrative Office concurs that a formal and written study should be undertaken, with the results submitted to the Board of Supervisors. Response of the Yolo County Sheriff: The Sheriff’s Department will work with the County Administration office in conducting a formal and written study about the shuttle service to transport suspects. The report of this study will be submitted to the Board of Supervisors. Recommendation 04- 21: The study recommended above should result in a report available to the public by the end of the fiscal year 2004- 2005. Response of the Yolo County Administrative Officer: The County Administrative office agrees. Response of the Yolo County Sheriff: The study will be completed and documented by the end of the fiscal year 2004- 2005. The report will be made available to the public. Recommendation 04- 22: Invite all Yolo County law enforcement departments to participate in the study. Response of the BOS: The Board of Supervisors concurs. Response of the Yolo County Administrative Officer: All Yolo County law enforcement departments will be invited to participate in the study. Response of the Yolo County Sheriff: The Sheriff’s Department will invite all Yolo County law enforcement departments to participate in the study. Follow- up Response of the Yolo County Administrative Officer to Recommendations 04- 20, 04- 21 and 04- 22. Recommendation 04- 21 requires publication of the results of a study regarding the feasibility of a countywide program to assist entities in transporting arrestees to the Yolo County jail. In April 2005, representatives of the University of California, Davis and the cities of Davis, West Sacramento, Winters and Woodland met with the representatives from the Sheriff’s Department and the County Administrator’s Office to discuss analysis prepared by staff. The analysis concluded that a transportation service could be provided which would pick up prisoners and transport them to the County jail for booking. Cost to provide a 24- hour service, seven days a week, was estimated to be approximately $ 800,000 annually. The County could provide the service if the costs were reimbursed by the partici-pating entities. Following the meeting, all the entities informed the County that they would not participate in the joint effort as it is more economical to provide the service with their own staff. |
| PDI.Date | 2005 |
| PDI.Date.Issued | 2005 |
| PDI.Title | Final Report. 2004-2005. |
| OCLC number | 144658823 |
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