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TABLE OF CONTENTS
General Information
Members of the 2003- 2004 Grand Jury ( inside front cover on hard copy)
Committee Chairs and Members ( inside back cover on hard copy)
Photograph of 2003- 2004 Kern County Grand Jury................................... iv
Dedication.................................................................................................... v
Grand Juror’s Oath...................................................................................... vi
Presiding Judge for the Superior Court ( hard copy only) ....................... vii
Support Staff ( hard copy only) ............................................................. viii
Foreman’s Photographs .............................................................................. ix
Foreman’s Letter to Judge ........................................................................... x
Grand Jury Statement of Position .............................................................. xii
Kern County Grand Jury Statement, “ Response Required” ..................... xiv
Grand Jury Officers................................................................................... xvi
Oversight Responsibilities of Grand Jury Committees............................. xvii
Supervisorial District Map ....................................................................... xviii
Administration and Audit
Committee Photograph ( hard copy only)
Area of Responsibilities
Board of Trade ............................................................................................. 3
Response ............................................................................................. 6
Kern County Fire Department and other Fire Services in Kern County ..... 8
Response ........................................................................................... 27
Medical Transportation Services in Kern County..................................... 30
Board of Supervisors Response ( Web site only)
Lamont Pesticide Drift, “ Emergency Preparedness”................................. 35
Kern County Hispanic Chamber of Commerce ......................................... 39
Kern Medical Center, “ A Struggle for Solvency” ..................................... 43
County Clerk - Elections Division, Electronic Voting .............................. 48
Air Pollution Control Districts ( Web site only)
Response ( Web site only)
Cities and Joint Powers
Committee Photograph ( hard copy only)
Area of Responsibilities
City of Arvin.............................................................................................. 57
Response ........................................................................................... 66
City of Arvin 2 ( Web site only)
City of Bakersfield..................................................................................... 79
Response ........................................................................................... 83
City of California City............................................................................... 86
Response ........................................................................................... 91
City of Delano ............................................................................................ 93
City of Maricopa ........................................................................................ 96
Response ........................................................................................... 99
Independent Accountant’s Report................................................... 101
City of McFarland .................................................................................... 104
Response ......................................................................................... 110
City of Ridgecrest .................................................................................... 124
Response ......................................................................................... 128
City of Shafter.......................................................................................... 129
City of Taft .............................................................................................. 133
Response ......................................................................................... 138
City of Tehachapi .................................................................................... 143
Response ......................................................................................... 148
City of Wasco .......................................................................................... 150
Response ......................................................................................... 155
Community Action Partnership of Kern.................................................. 157
Housing Authority of the County of Kern............................................... 160
Kern Council of Governments ................................................................. 163
Kern County Local Agency Formation Commission.............................. 166
Ralph M. Brown Act, “ Closed Session”.................................................. 169
Ridgecrest Redevelopment Agency and Habitat for Humanity .............. 173
County Service and Special Districts
Committee Photograph ( hard copy only)
Area of Responsibilities
Kern County Environmental Health Department:
Glennville Groundwater Contamination Saga ......................................... 178
Response ( Web site only)
Rand Communities Water District........................................................... 182
West Side Recreation and Park District................................................... 184
Response ......................................................................................... 186
Kern Mosquito and Vector Control District ( Web site only)
Operations
Committee Photograph ( hard copy only)
Area of Responsibilities
Publicity
Committee Photograph ( hard copy only)
Area of Responsibilities
Proclamation Letter ................................................................................. 191
Grand Jury Awareness Week Proclamation Certificate .......................... 192
Edit
Committee Photograph ( hard copy only)
Area of Responsibilities
Committee Final Report Summary.......................................................... 194
Continuity and Tracking
Committee Photograph ( hard copy only)
Area of Responsibilities
Tracking Summary .................................................................................. 200
Health, Education, and Social Services
Committee Photograph ( hard copy only)
Area of Responsibilities
Bakersfield Association for Retarded Citizens ( BARC) ......................... 205
Buttonwillow Union School District ....................................................... 207
Greenfield Union School District ( Web site only)
Foster Parent Recruitment and Retention................................................ 209
Kern County Animal Control .................................................................. 213
Kern County Mental Health Department, Contracting Policies .............. 216
Kern County School Districts Trustees’ Compensation.......................... 227
Kern High School District, Arvin High School....................................... 230
Kern High School District, Police Department ....................................... 232
Kern High School District, Bakersfield Adult School............................. 234
Valley Achievement Center..................................................................... 237
Law and Justice
Committee Photograph ( hard copy only)
Area of Responsibilities
Bear Valley Police Department ............................................................... 241
Response ......................................................................................... 248
CDC Medical Facility- Mercy Hospital ................................................... 256
Camp Erwin Owen.................................................................................. 259
City of Ridgecrest Police Department ..................................................... 262
Kern County Sheriff’s Department – Central Receiving Facility ........... 264
Kern County Sheriff’s Department Substation – Rosamond................... 267
Response ......................................................................................... 270
Board of Supervisors Response ( Web site only)
Kern County Sheriff’s Office Substation – Ridgecrest ........................... 271
Response ......................................................................................... 274
Board of Supervisors Response ( Web site only)
Ad Hoc
Committee Photograph ( hard copy only)
Area of Responsibilities
Kern County District Attorney’s Office .................................................. 278
Response ......................................................................................... 285
Library
Committee Photograph ( hard copy only)
Area of Responsibilities
Also served:
Barbara Jeanne Gardiner – Nominated by Frank A. Hoover
Robert Schilly – Nominated by Gary Freidman
O. Doyle Miller, Deceased – Nominated by John Quinlen
Presiding Judge – Honorable Stephen P. Gildner
MEMBERS OF THE 2003– 2004
GRAND JURY
Name Terms Served City Nominating Judge
Gerald Alderete 92- 93, 94- 95, 95- 96, 00- 01, 03- 04 Bakersfield Arthur Wallace
John Baird 03- 04 Bakersfield Arthur Wallace
Harold Casper 00- 01, 03- 04 Bakersfield John Kelly
Joseph Corn 90- 91, 00- 01, 03- 04 Bakersfield James Stuart
Earl Ennis 03- 04 Tehachapi John Oglesby
Richard Escudero 03- 04 Bakersfield Robert Tafoya
David Hashim 03- 04 Bakersfield Roger Randall
William McLean 03- 04 Bakersfield Jon Stuebbe
Paula Miller 03- 04 Bakersfield Robert Tafoya
Richard Morales 03- 04 Bakersfield Robert Tafoya
Raymond Mortimer 99- 00, 01- 02, 03- 04 Taft Craig Phillips
Dan Neal 99- 00, 03- 04 Bakersfield Roger Randall
Anthony Noce 01- 02, 03- 04 Bakersfield John Kelly
Joyce Ramos 03- 04 Bakersfield Robert Tafoya
Mary Rostad 03- 04 Bakersfield Romero Moench
Ronald Talbot 03- 04 Bakersfield L. Bryce Chase
S. Cynthia Tonkin 03- 04 Maricopa Romero Moench
GRAND JURY 2003 – 2004
COMMITTEE CHAIRS & MEMBERS
AD HOC – DISTRICT ATTORNEY’S OFFICE
Chairperson - Anthony W. Noce Joseph B. Corn
David L. Hashim
Richard H. Morales
Raymond R. Mortimer
ADMINISTRATION & AUDIT
Chairperson – Ronald C. Talbot Harold D. Casper
Richard N. Escudero
CITIES & JOINT POWERS
Chairperson - Anthony W. Noce Richard H. Morales
Raymond R. Mortimer
COUNTY SERVICES & SPECIAL DISTRICTS
Chairperson - Dan O. Neal Earl E. Ennis
Joseph B. Corn
GRAND JURY OPERATIONS
Chairperson – Mary A. Rostad
CONTINUITY & TRACKING
Gerald M. Alderete
Joyce F. Ramos
EDIT/ FINAL REPORT
Harold D. Casper
David L. Hashim
William J. McLean
PUBLIC RELATIONS & RECRUITING
Richard N. Escudero
Richard H. Morales
Dan O. Neal
HEALTH, EDUCATION & SOCIAL SERVICES
Chairperson - Dan O. Neal S. Cynthia Tonkin
LAW & JUSTICE
Chairperson - Paula K. Miller John P. Baird
William J. McLean
LIBRARY
Chariperson – Anthony W. Noce Gerald M. Alderete
Harold D. Casper
Raymond R. Mortimer
Joyce F. Ramos
Mary A. Rostad
GRAND JUROR’S OATH
The following oath is administered to Grand Jurors:
“ I do solemnly swear ( affirm) that I will support the Constitution
of the United States and of the State of California, and all laws
made pursuant to and in conformity therewith, will diligently
inquire into, and true presentment make, of all public offenses
against the people of this state, committed or triable within this
county, of which the grand jury shall have or can obtain legal
evidence. Further, I will not disclose any evidence brought before
the grand jury, nor anything which I or any other grand juror may
say, nor the manner in which I or any other grand juror may have
voted on any matter - before the grand jury. I will keep the charge
that will be given to me by the court.”
( Section 911, Penal Code, Amended June 2, 1983)
FORMAL STATEMENT OF POSITION
2003- 2004 KERN COUNTY GRAND JURY
Each year, nineteen citizens of Kern County stand before the Presiding Judge of the Superior
Court and swear to uphold the Grand Juror’s Oath. They will be active Grand Jurors for one
year and will serve over 700,000 residents of Kern County.
All Grand Juries are an independent judicial body. Present day responsibilities include
investigating all aspects of County government, special districts, and its cities to insure that these
bodies are being governed effectively. To fulfill these responsibilities, the Grand Jury may
subpoena persons and/ or records to obtain information on subjects under investigation. To
protect the constitutional rights of the parties being investigated, the Grand Jury as a group and
as individuals are sworn to complete confidentiality. The Grand Jury conducts criminal hearings
and can issue accusations against public officials, that if upheld by the courts, may result in
removal from office. Secrecy and confidentiality assure the protection and privacy of everyone
coming before the Grand Jury.
At the end of its one year term, the Grand Jury issues a Final Report to the Presiding Judge.
Portions of this document pertaining to investigation results during the year, may have been
previously released to encourage action on urgent matters. These reports include findings and
recommendations of each committee and are available to the general public, the media, and
Grand Jury website ( www. co. kern. ca. us/ grandjury ).
Any action taken during the year is to be considered official Grand Jury action and must be
approved by at least twelve of nineteen grand jurors. The decision will appear in the Grand Jury
minutes as a vote taken and rejected/ accepted. Those minutes will be destroyed at the end of
Grand Jury’s tenure. Rejected matters are no longer Grand Jury issues.
In some cases involving an issue that could not be completed within the year, the Presiding
Judge can hold over the evidence gathered for the next Grand Jury ( if the previous Grand Jury
requests it).
Once a week, the Grand Jury conducts business at a general meeting. On other days during the
week, members are engaged in committee work. They investigate complaints, meet with city
officials, and visit county and city facilities. They examine management, revenue accounts and
records to assure compliance with applicable laws.
The 2003- 2004 Grand Jury received numerous communications from citizens, civic groups, and
government employees relating to real or perceived grievances. The Jury could, and frequently
did, look into these complaints as part of its duties.
All complaints were submitted in writing by completing and signing a Grand Jury complaint
form. The Foreman determines that:
• The complaint deals with an area, agency or problem that falls within the purview of the
Grand Jury by law
• The complaint has merit and sufficient information is provided to make a determination to
proceed with an investigation
• The complaint is without merit or does not come under the jurisdiction of the Grand Jury. In
this case it would be returned without action and the complainant so notified
• Which committee of the Grand Jury will be assigned responsibility to investigate and report
on the complaint
Through the course of the 2003- 2004 year, the Grand Jury received a total of sixty- three
complaints. The distribution of these complaints is as follows:
Administration and Audit Committee 2
Cities and Joint Power Committee 12
County Services and Special Districts Committee 6
Health, Education, and Social Services Committee 17
Law and Justice Committee 26
When the Grand Jury year is concluded, they present a Final Report to the Presiding Judge. The
report includes all releases issued during the year. This concludes their responsibilities as jurors
for the County of Kern and the Superior Court. Unlike regular case jurors, they must not
disclose any information that was obtained while they were active Grand Jurors. Disclosure is a
misdemeanor.
The 2003- 2004 Kern County Grand Jury hopes that its citizens have learned how a Grand Jury
functions and the meaning of the Grand Juror’s Oath. The Grand Jury service is a personally
enriching experience and a significant public service. Applicants are recruited yearly at County
functions. We encourage citizens of Kern County to apply to the Grand Jury.
KERN COUNTY GRAND JURY STATEMENT
“ RESPONSE REQUIRED”
PURPOSE OF INQUIRY:
To help define to public agencies within the County of Kern what is required when a
“ Response Required” is included in a Grand Jury Final Report.
Section 933 ( b)( c)( d) of the California Penal Code states:
“( b) One copy of each final report, together with the responses thereto, found to be in
compliance with this title shall be placed on file with the county clerk and remain on file
in the office of the county clerk. The county clerk shall immediately forward a true copy
of the report and the responses to the State Archivist who shall retain that report and all
responses in perpetuity.
( c) No later than 90 days after the grand jury submits a final report on the operations of
any public agency subject to its reviewing authority, the governing body of the public
agency shall comment to the presiding judge of the superior court on the findings and
recommendations pertaining to matters under the control of the governing body, and
every elected county officer or agency head for which the grand jury has responsibility
pursuant to Section 914.1 shall comment within 60 days to the presiding judge of the
superior court, with an information copy sent to the board of supervisors, on the findings
and recommendations pertaining to matters under the control of that county officer or
agency head and any agency or agencies which that officer of agency head supervises or
controls. In any city and county, the mayor shall also comment on the findings and
recommendations. All of these comments and reports shall forthwith be submitted to the
presiding judge of the superior court who impaneled the grand jury. A copy of all
responses to grand jury reports shall be placed on file with the clerk of the public agency
and the office of the county clerk, or the mayor when applicable, and shall remain on file
in those offices. One copy shall be placed on file with the applicable grand jury final
report by, and in the control of the currently impaneled grand jury, where it shall be
maintained for a minimum of five years.
( d) As used in this section “ agency” includes a department.”
Section 933.05 ( a)( b)( c) of the California Penal Code states:
“( a) For purposes of subdivision ( b) of Section 933, as to each grand jury finding, the
responding person or entity shall indicate one of the following:
( 1) The respondent agrees with the finding.
( 2) The respondent disagrees wholly or partially with the finding, in which case the
response shall specify the portion of the finding that is disputed and shall include an
explanation of the reasons therefor.
( b) For purposes of subdivision ( b) of Section 933, as to each grand jury
recommendation, the responding person or entity shall report one of the following
actions:
( 1) The recommendation has been implemented, with a summary regarding the
implemented action.
( 2) The recommendation has not yet been implemented, but will be implemented in the
future, with a timeframe for implementation.
( 3) The recommendation requires further analysis, with an explanation and the scope and
parameters of an analysis or study, and a timeframe for the matter to be prepared for
discussion by the officer or head of the agency or department being investigated or
reviewed, including the governing body of the public agency when applicable. This
timeframe shall not exceed six months from the date of publication of the grand jury
report.
( 4) The recommendation will not be implemented because it is not warranted or is not
reasonable, with an explanation therefor.
( c) However, if a finding or recommendation of the grand jury addresses budgetary or
personnel matters of a county agency or department headed by an elected officer, both
the agency or department head and the board of supervisors shall respond if requested by
the grand jury, but the response of the board of supervisors shall address only those
budgetary or personnel matters over which it has some decisionmaking authority. The
response of the elected agency or department head shall address all aspects of the
findings or recommendations affecting his or her agency or department.”
COMMENTS:
1. The comments of public agencies in response to the Grand Jury report are an
important part of the process and the Grand Jury looks forward to receiving the
response from your agency. HOWEVER, IF THE REQUIRED RESPONSE IS
NOT RECEIVED WITHIN 90 DAYS, THE GRAND JURY WILL PROCEED
WITH ITS LEGAL OBLIGATION TO COMPEL THE SUBMISSION OF A
RESPONSE.
2. RESPONDING TO A GRAND JURY FINAL REPORT IS A LAW, NOT AN
OPTION.
3. Response should be sent to the Presiding Judge of the County of Kern Superior Court,
not to the Grand Jury.
SUMMARY:
It is the 2003- 2004 Kern County Grand Jury’s hope that the preceding “ Statement” will
help explain the legal responsibility pertaining to a Grand Jury Final Report “ Response
Required”.
Note: Present and past Kern County Grand Jury Final Reports and responses can be
accessed at the County Library and on the Kern County Grand Jury web- site:
www. co. kern. ca. us/ grandjury
OVERSIGHT RESPONSIBILITIES OF GRAND JURY COMMITTEES
BY COUNTY DEPARTMENT, AGENCY, CITY, & SPECIAL DISTRICT
ADMINISTRATION & AUDIT COUNTY SERVICES &
SPECIAL DISTRICTS
HEALTH, EDUCATION, &
SOCIAL SERVICES
LAW & JUSTICE CITIES & JOINT POWERS
Admin. Office ( CAO) Resource Mgt. Agency Aging & Adult Services District Attorney ( E) Cities
General Services Environmental Health Child Support Services D. A. Crime Lab Arvin
Construction Services Animal Control Emergency Med. Services Probation Bakersfield
Communications Engineering & Survey Employers’ Train. Resources Public Defender California City
Information Tech. Building Inspection Farm & Home Advisor Sheriff/ Coroner ( E) Delano
Insurance Programs Code Compliance Human Services Dept. Maricopa
Property Management Planning Dept. Kern Medical Center City Police Depts. McFarland
Purchasing Division Roads Dept. Libraries Jails & Prisons Ridgecrest
Revenue Sharing Prog. Mental Health Shafter
Taft
Agriculture Commissioner Parks & Rec. Dept. Public Health Dept. Tehachapi
Airports Dept. Waste Management Veterans Services Wasco
Airport Districts
Air Quality Districts Special Districts Hospital Districts Joint Powers
Assessor/ Recorder ( E) Cemetery School Districts County/ City Fire
Auditor/ Controller ( E) Comm. Service Dist. County Super. of Schools Housing Authorities
County Clerk – Elections Irrigation Dist. Museum KernCOG
Board of Supervisors ( E) Mosquito Abatement Local Agency Form
Comm. ( LAFCO)
Clerk of the Board Public Utility Districts Redevelopment Agencies
Board of Trade Park & Rec. Districts
County Counsel Resource Conservation
Risk Management Sanitation Districts
Economic Development Water Districts
GRAND JURY
OPERATIONS
COMMITTEE
Fire Dept. Water Storage Districts Tracking
Misc. Districts Continuity/ Manual
Public Relations LIBRARY COMMITTEE
County Service Areas 2004- 2005 Training
Manual
Maintain/ Update
Final Reports & Responses
for past Grand Juries
Personnel Dept. Lamont Final Report
Retirement Assoc. Oildale
Treasurer/ Tax Collector ( E) Rosedale
Rosamond
Non- Profit Corps.
Grand Jury Budget
( E) Elected 04/ 28/ 04
ADMINISTRATION AND AUDIT COMMITTEE
AREAS OF RESPONSIBILITIES
The Administration and Audit Committee is responsible for reviewing and overseeing County
Departments in their management, performance, and execution of fiscal responsibilities to the
taxpayers of Kern County pursuant to Penal Code Section 925. Section 925 authorizes this
Committee to investigate and report on the operations and accounts of County Departments and
Officers. The Committee also has the charge to assist other Grand Jury Committees with
managerial and fiscal issues to improve financial accountability and management of all County
Departments.
SUMMARY OF COMMITTEE ACTIVITIES
1. Five complaints of County Departments from residents were investigated.
2. Fifteen County Departments were visited and/ or reviewed:
Agriculture Department Board of Supervisors Kern Medical Center ( KMC)
Air Pollution Agency Board of Trade County Administrative Office
Auditor- Controller Fire Department Mental Health Department
County Counsel Personnel Department Environmental Health Department
Elections Division EMS Department Aging and Adult Services Department
3. Eight reports were written by the Committee and the Committee assisted other Grand Jury
Committees in writing two additional reports.
SUMMARY OF COMMITTEE’S MAJOR RECOMMENDATIONS
1. Increase the Transient Occupancy Tax from 6% to 12% within the County of Kern.
2. Develop a Visitor Center at the base of the Grapevine.
3. Continue Out- of- County Fire Fighting Activities.
4. Consolidate Fire Stations
5. Increase funding for the Fire Department – Cities to pay fair share.
6. Explore the development of Paramedic Services within the Fire Department.
7. Conduct a Management Audit of the Fire Department.
8. Agriculture Department to expedite communications with emergency “ First Responders”
with respect to pesticide exposure.
9. The County should replace its “ Operational Area” permits with “ Exclusive Operating Areas”
for ambulance services.
10. The Board of Supervisors must find and provide adequate funding for indigent medical care
at KMC.
11. Medical care of County Jail inmates should continue at KMC with adequate funding to cover
actual costs.
12. The physician residency programs should be continued at KMC.
13. KMC should not be sold, privatized, or closed.
14. The Board of Supervisors should consider creating a Department of Elections, similar to
other larger counties.
BOARD OF TRADE
ENHANCING KERN COUNTY’S ECONOMY
PURPOSE OF INQUIRY
Pursuant to Penal Code sections 925 and 933 the Administration & Audit committee
selected the Kern County Board of Trade as one of the county departments for oversight
review this year. This inquiry was conducted through interviews with the director of the
Board of Trade, the County Administrative Office, and information provided by the
County Elections Division.
BACKGROUND
The Kern County Board of Trade is the County’s public relations agency, responsible for
promoting and marketing Kern County. Founded in 1888 with the mission to “ EXTOL
THE VIRTUES OF KERN COUNTY TO THE EAST”. The Board of Trade Department
with a staff of seven and a budget of $ 481,000 administers:
• Kern County’s official tourism bureau, providing visitor information and promoting
Kern County as a travel- tourism destination.
• The Kern County Film Commission, providing permits and services for film,
television and commercial productions, as well as marketing Kern County as a
location for filming.
• The County’s efforts to promote Kern County as a retirement destination.
• The County’s special events, including the annual Kern Film Festival and the Kern
Products Dinner.
FINDINGS
• Publications of the Board of Trade include:
“ Kern County Business”, a monthly newsletter
“ Discover Kern County”, Kern County Visitor & Tourism Guide
Various specialty brochures: Golf, Camping, Museums, etc.
• Travel spending by tourists and business visitors amounts to approximately $ 940
million annually in Kern County. This spending generates $ 240 million in earnings
( profit) to various Kern County businesses, $ 22.5 million in local tax revenue, and
15,000 local jobs. Travel spending is tracked using an annual report prepared for the
California Division of Tourism by Dean Runyan & Associates. This report describes
the direct economic impacts of travel to and through the state of California and each
of its counties.
• Film production companies spent $ 13.6 million in the county during 2002- 03 while
shooting on location resulting in 221 Filming permits issued and 545 production days.
The Board of Trade and Film Commission produce an excellent guide to on- location
filming in Kern County, “ Kern County Film Production Directory”.
• The Board of Trade administers the Tourism Promotion Grant of $ 100,000, which is
distributed to various non- profit organizations including local chambers of
commerce to promote tourism.
• The Transient Occupancy Tax ( TOT), commonly called hotel room or bed tax, is the
tax which visitors or tourists pay when they stay in Kern County, as Kern County
residents pay to other city or county governments when they stay out of the county.
This tax rate ranges from 6% to 12% for incorporated cities in Kern County.
Bakersfield City has the highest rate of 12%. Usually some of this tax is used by
local governments to promote tourism and attract businesses. Until April 2002 Kern
County TOT rate in the unincorporated areas was 10% for a period of about ten years
( 1992- 2002). The State Supreme Court ruled in 2001 that Kern County must roll
back this tax to its 1991 rate of 6%, since the increase to 10% was not approved by
the voters. Measure “ D” was placed on the March 2002 ballot, as requested and
supported by KERNTAX, to approve the rate of 10%; but it failed due to lack of
promotion and possible misunderstanding of the public. This roll back of the TOT
from 10% to 6% results in about a $ 700,000 loss in tax revenue to county
government each year. For 2002 Kern County collected $ 1 million at the 6% rate.
The City of Bakersfield collected about $ 6 million in tax at the 12% rate.
• The Board of Trade has experienced, during the last two years, about a 50% reduction
in its tourism marketing budget which will have a negative affect on tourism tax
revenue generation.
• The Board of Trade is not able to assess dues or fees to businesses or Chambers of
Commerce that benefit from its tourism promotion services.
• A website ( www. retireinkern. com) is being developed to entice retirees to Kern
County.
• Signage directing traffic from Hwy 99 to the Board of Trade Visitor Center on Oak
Street is not adequate, or easy to follow.
• The Board of Trade has interest in developing a Visitor Center at the base of the
Grapevine with assistance from both Southern and Northern counties, cities and
businesses that might benefit from tourists that would stop there for information.
This center would require a 365 days a year operation schedule, if the state approves
it as an official visitor center.
COMMENTS
The Board of Trade presents itself as a very professional and efficient operation in which
the residents of Kern County should have great pride in having it represent the county in
the tourism and business arena. However, with reductions in marketing funds available
to the Board of Trade it is difficult for the board to reach potential tourists and enhance
the travel spending in Kern County and related tourism tax revenue. Now is not the time
to be “ Penny wise and pound foolish” with dollars that produce tourism earnings and
taxes. Therefore, the following recommendations are offered:
RECOMMENDATIONS
1. Consider resubmitting to the voters a ballot measure with a convincing argument to
increase the Transient Occupancy Tax ( TOT) in the unincorporated areas of the
county from 6% to a rate of 12%, which conforms with the City of Bakersfield TOT
rate. The additional revenue ($ 1 million) generated by this tax increase should then
go to marketing and promoting tourism in the county.
2. Research the possibility of placing a surcharge on hotel room rates to be used for
marketing tourism.
3. Research the possibility of assessing fees or dues to businesses and Chambers of
Commerce that benefit from Board of Trade activities.
4. Develop adequate signage, starting at the city edges, directing tourists from Hwy. 99
to the Visitor Center on Oak Street.
5. Continue to develop programs that attract retirees to the county.
6. Pursue the development of a state approved Visitor Center at the base of the
Grapevine with support from businesses and other California counties and cities, both
North and South of us, that might benefit. Determine if private funds might be
obtained to construct the facility.
RESPONSE REQUIRED
RESPOND WITHIN 90 DAYS
TO PRESIDING JUDGE
KERN COUNTY SUPERIOR COURT
1415 TRUXTUN AVENUE
BAKERSFIELD, CA 93301
Stephen Gildner, Presiding Judge
Kern County Superior Court
1415 Truxtun Avenue
Bakersfield, CA 93301
Dear Judge Gildner:
Transmitted herewith is the Board of Supervisors' response to the findings and recommendations
within the 2003- 2004 Grand Jury’s Final Report on the Board of Trade.
The Board of Supervisors thanks the Grand Jury for its review and report on this important
County function.
PHP: ACK: POLGJBOTB. doc
Attachment
Kern County Board of Supervisors
Response to Grand Jury Final Report
BOARD OF TRADE
Response to Findings:
The Board of Supervisors notes that the findings are substantially correct.
Response to Recommendations:
In March 2002 the Board of Supervisors approved placing Measure D on the ballot, which would have
retroactively increased the Transient Occupancy Tax ( TOT) in the unincorporated areas of the County.
The measure was defeated, with 64.3% of the electorate voting against the measure. This is the second
time an increase in the TOT has been voted down. While it is possible that a concerted effort could
narrow the vote margin, it is also noted that the County, by law, may only provide information and cannot
advocate for a measure placed on the ballot by the Board of Supervisors. No County funds can be
expended to promote support for such a measure. Therefore, the identification and clear commitment of
non- County, community advocacy groups for another TOT ballot measure would be critical for passage.
If an increase in the TOT were to be dedicated to a specific purpose, the increase is then a " special tax"
and under the provisions of Proposition 62 and Proposition 218 would require a two- thirds majority vote
of the electorate, rather than a simple majority. Likewise a surcharge on hotel room rates would require a
two- thirds majority vote. This statutory voter approval threshold would make it extremely difficult to
pass a local ballot measure providing for an increase in the TOT rate or a surcharge on room rates
dedicated specifically for tourism promotion. Clearly, the timing for submittal of another TOT ballot
measure to voters in the unincorporated area is an extremely important consideration. Other local tax
proposals ( local option sales tax for transportation), as well as a variety of State- level tax proposals aimed
at mitigating the State Budget deficit, create a climate where voter receptivity to a TOT rate increase or a
hotel room rate surcharge is even more doubtful than under normal circumstances.
The Board of Trade is developing a Tourism Marketing Voluntary Self- Assessment Program wherein
business benefiting from tourism will be asked to make a voluntary quarterly or annual contribution to a
marketing fund. Participating businesses will elect a Tourism Advisory Council that will approve the
marketing plan and related expenditures.
The Board of Trade will work with CalTrans to investigate additional locations for signage, and if
available will add signs as funding permits.
As noted in the Grand Jury's findings, the Board of Trade is developing a new website for retirees and
with Bakersfield Magazine annually publishes a retirement guide entitled Life at 55+. The Board of
Trade is also developing a plan to increase media coverage of the County's advantages for retirees.
A State- approved visitor center has long been discussed. The Board of Trade continues to investigate
sites, operational issues, and potential offsetting revenue. Unfortunately, the analysis continues to show a
need for County General Fund support. Given the County's funding constraints, serious consideration
would be required prior to initiating a new program when existing programs are in funding jeopardy.
2003- 2004 KERN COUNTY GRAND JURY
FINAL REPORT
KERN COUNTY FIRE DEPARTMENT
AND OTHER FIRE SERVICES IN KERN COUNTY
Pursuant to Penal Code Sections 925 and 933, the Administration and Audit Committee
of the 2003- 2004 Kern County Grand Jury reviewed the Kern County Fire Department
and other fire services in Kern County.
KERN COUNTY FIRE DEPARTMENT
&
OTHER FIRE SERVICES IN KERN COUNTY
PURPOSE OF INQUIRY
Pursuant to Penal Code sections 925 and 933, the Administration & Audit Committee of
the 2003- 2004 Grand Jury selected the Kern County Fire Department as one of the
County Departments for oversight review this year. This was due to the public’s interest
caused by news media articles on Firefighters’ overtime earnings. Additionally, this
report identifies other fire service agencies and their integrated operations within Kern
County.
PROCESS
The Administration and Audit Committee members started the inquiry by interviewing
the Kern County Fire Chief, the Bakersfield City Fire Chief and Officers. Firefighters’
union representatives were interviewed as were firefighters during the Committee’s visits
to several of the County fire stations. Information was collected from the County
Administrative Office, the County Auditor Controller, the Emergency Medical Services
Department and from members of the Board of Supervisors. With the help of several fire
service agencies within the County and other county Grand Juries, the Committee
collected comparable information from the following agencies and fire departments:
Bakersfield City Fire Department Fresno County Fire Department/ District
California City Fire Department Riverside County/ California Department of
Forestry Fire Department
Taft City Fire Department San Bernardino County Fire Department
Tehachapi City Fire Department Tulare County/ California Department of
Forestry Fire Department
California Department of Forestry ( CDF) Ventura County Fire Department/ District
Bureau of Land Management ( BLM) United States Forest Service
BACKGROUND
The Kern County Fire Department ( KCFD) is the eleventh largest fire department in the
State. The Department provides fire prevention, fire protection and suppression services
for structures and watershed areas, hazardous materials control and incident response,
emergency rescue and medical aid, and arson investigation. These services are provided
countywide. The Cities of Bakersfield, Taft, Tehachapi, and California City operate their
own fire departments.
Kern County is the third largest county in the State and covers a wide variety of climates
and terrain from wildlands to urban areas. The Fire Department staffs 45 full- time fire
stations throughout the County with a staff of 544 ( 474 firefighters) and with an annual
budget of approximately $ 77 million. Kern County is one of six counties that contracts
with the California Department of Forestry and Fire Protection to provide its own
wildfire suppression services. These contracts and agreements with the Federal
Government and the State of California allow the Kern County Fire Department to fight
wildfires within the County and throughout the State. This action helps the Department
reduce its Net County Cost by about $ 6 million for fiscal year 2003- 2004.
FINDINGS
OVERVIEW OF FIRE SERVICES
• In reviewing the operations and organizational structures of several county and city
fire departments, it is obvious that there is a variety of operational structures and
functions among these agencies. The Kern County Fire Department, Ventura County
Fire Department, Santa Barbara County Fire Department, Los Angeles County Fire
Department, and Orange County Fire Department contract with the California
Department of Forestry and Fire Protection ( CDF) to provide their own wildfire
suppression services within their respective counties. Other counties, such as
Riverside and Tulare, have integrated fire protection services with the California
Department of Forestry. In some counties, the county provides the equipment
( engines) and fire station facilities, and the CDF provides the fire fighting staff.
Several counties have fire districts and many county fire departments rely on Paid
Call- Volunteer firefighters to supplement their professional fire fighting staff.
• The following are the largest fire department staffs in California:
1. Los Angeles County ................... 4,428 ( 3,618 firefighters)
2. Los Angeles City ........................ 3,165
3. . San Francisco City...................... 2,000
4. Orange County ........................... 1,230
5. . San Diego City ........................... 1,032
6. Riverside County – CDF ............ 1,050
7. San Bernardino County ................. 970 ( includes 431 Paid Call-volunteer
firefighters)
8. San Jose City ............................... 808
9. Sacramento Metro ........................ 684
10. Sacramento City ............................ 550
11. KERN COUNTY......................... 544 ( 474 firefighters)
12. Ventura County ............................ 544 ( 417 firefighters)
• Within Kern County, the U. S. Forest Service staffs nine fire stations and the Bureau
of Land Management ( BLM) staffs five stations, with mostly seasonal firefighters
from May to November. Of the four city fire departments within the County, the
Bakersfield City Fire Department is the largest, with a staff of 203 which includes
176 firefighters and 13 fire stations.
The locations and staffing of the above agencies’ fire stations within Kern County are
found in Attachments A, B, & C at the end of this report.
• The City of Bakersfield and Kern County have a Joint Powers Agreement ( JPA) to
provide joint fire services in metropolitan Bakersfield. This agreement provides for
joint dispatching and training facilities. Under this agreement the closest agency
responds to fires and emergencies. The JPA was established in 1980 and the last
major update was in 1994.
• In 1995- 1996, a study was conducted by TriData Corporation for the City of
Bakersfield and the County of Kern to evaluate existing fire services in metropolitan
Bakersfield and to make recommendations on the most cost- effective system to
provide future fire services. The recommendations were to either merge the
Bakersfield City Fire Department with the Kern County Fire Department or create a
Fire Authority with its own fire department and board of directors separate from the
City and County elected officials. These recommendations were rejected since the
potential savings from the consolidation of the two fire departments would be minor.
FIREFIGHTERS
• The term firefighter is applied to the following ranks: Battalion Chief, Captain,
Engineer, and Firefighter. Each work 24 or 48 hour shifts and participate in the
suppression of fires. Battalion Chiefs and Captains are commanding officers.
• The KCFD Battalion Chiefs ( 22) supervise 6 to 9 fire stations during one of three
shifts. Each fire station usually has one fire engine with a Captain, an Engineer, and
one Firefighter per 48- hour shift. Seventeen of the County’s forty- six stations have
only a Captain and an Engineer per shift. Additionally, three of the larger fire
stations ( Norris, Virginia Colony, and Taft) have a ladder truck with a crew of a
Captain, an Engineer, and one Firefighter per shift.
• Each KCFD firefighter works an average of ten 24- hour days per month, or 56 hours
per week ( 2- 1/ 3 days/ week). The firefighter is paid at the 40- hour weekly rate of pay
for 56- hours of duty each week. Essentially, the firefighter is not paid for the 16
hours of sleep time during the 48- hour shift when compared to the standard forty hour
work week.
• The work schedule for a County firefighter consists of a 28- day cycle for each of
three shifts. The number of On- Duty- Days in a work cycle averages 10 days per
month with a schedule of 2 days on, 2 days off, 2 days on, 2 days off, 2 days on, and
then 8 days off. Each work shift is 48 hours, beginning at 8 AM and ending at 8 AM
48 hours later.
• The work schedule for a Bakersfield City firefighter consists of a 24- day cycle for
each of three shifts. Each shift is 24 hours for an average of 10 days per month. An
example of a work schedule is: work Monday, Wednesday, Friday, Sunday, then 4
days off; work Friday, Sunday, Tuesday, Thursday, and then 6 days off.
Work Days are Shaded
• The daily duties of a firefighter for an average 24- hour day are as follows:
1. Responding to fires or emergencies - 3- 5 hours
2. Fire prevention and preparation activities - 3- 5 hours
3. Maintenance and administration activities - 4- 6 hours
4. Sleep, cleanup, and meals - 10 hours
• Firefighters must stay physically fit to avoid injuries. Although injuries have been
few in the fire department, firefighters are at risk for injuries or even death due to the
dangers of their work in protecting the public. About 25% of the firefighters retire
with a disability retirement. A majority are eligible for a lump- sum payment upon
retirement from Workers’ Compensation Insurance for “ Cumulative Trauma”.
• College education is increasing among firefighters. All firefighters have the
equivalence of an Associate of Arts Degree with their required fire fighting
certifications. Many have Bachelors ( 15%) and Masters Degrees ( 1%).
• The family life of a firefighter is usually chaotic due to the variable work schedule
and the 48 hours away from home every few days. Firefighters miss many of the
activities and events in their children’s lives because of their scheduled work days
and emergency overtime call outs.
FIREFIGHTERS’ UNIONS
• County firefighters are represented by the Kern County Firefighters’ Union and the
Bakersfield City firefighters are represented by the Bakersfield City Firefighters’
Union. The California Professional Firefighters’ Association provides guidelines and
support to firefighters’ unions throughout California.
• The Kern County Firefighters’ Union is the most powerful of all the County
employee unions with which the Board of Supervisors must negotiate contracts. This
union has the major influence on the Fire Department’s operations, budget
expenditures, and safety issues. The Union gives campaign contributions to most of
the County and local State elected officials.
• The Union has given concessions in past years to balance the County budgets when
revenue was lacking. A 5% raise was exchanged for benefits and they agreed to cut
60 plus firefighter positions when minimum/ constant staffing was granted in the 1992
contract.
• The current County contract ( Memorandum of Understanding) with the fire union
expired in September 2002 and there has not been a pay raise for firefighters since
July 2001. Their salary surveys show that they lag behind other comparable counties
( 9th of 10 counties) and even the City of Bakersfield firefighters.
• The Union supports overtime pay instead of adding new firefighters, since most of the
overtime is seasonal ( summer) and the new firefighters may not be able to be used
cost effectively throughout the year. However, if approval was given to add a fourth
firefighter to each engine to meet national fire protection guidelines, the Union would
support recruiting an additional 100 firefighters to meet the guidelines.
• In addition to the Union’s disagreement with the County Board of Supervisors over
salaries, overtime pay, and meeting national fire protection guidelines, they believe
that the Fire Department’s budget needs to be much larger by millions of dollars each
year to replace engines, fire station facilities, and to develop a paramedics program.
The Board of Supervisors’ concern is how to provide the most cost- effective fire
services to the taxpayer.
• The two firefighters’ unions, County and Bakersfield City, have played an important
role in the development of the current Joint Powers Agreement ( JPA) between the
two government agencies. However, neither union wants to give up fire service areas
or stations to the other when there may be a need to do so for the benefit of the
taxpayer. There has been an informal agreement through the years between the
unions that fire service areas north of the Kern River are the County’s, and fire
service areas south of the Kern River are the City’s. There is no mechanism within
the JPA that addresses the extension of the City’s limits to north of the river,
especially in the River Lakes area around the County’s Greenacres Fire Station.
FUNDING OF FIRE SERVICES
• The majority of funding for the Kern County Fire Department comes from the Fire
Fund which is part of the “ 1% General Local Government” tax assessment on our
property tax bill each year. For 2002- 2003, the total of the “ 1% General Local
Government” tax collected for all local governments or districts within Kern County
was $ 432 million. The Fire Fund received $ 37 million or 8.6% of this $ 432 million.
As a comparison, the Ventura County Fire Department/ District received 10% ($ 65
million) of their “ 1% General Local Government” tax.
• The Fire Fund usually covers less than half of the Fire Department’s operating budget
each year. The following recap lists the other funds and revenue received for fiscal
years 2002- 2003 and 2003- 2004 as well as expenditures for the Kern County Fire
Department:
EXPENDITURES ( in millions)
2002- 2003 2003- 2004 ( Estimated)
Salaries ( Regular) $ 29.9 $ 31.3
Salaries ( other) 2.3 2.0
Overtime Pay 12.4 7.2 +$ 5.3? ( Wildfires)
Benefits ( Total) 20.6 20.9
Retirement 12.6 12.0
Health Insurance 4.6 5.2
Workers’ Comp 2.9 3.2
Other Benefits 0.5 0.5
Services & Supplies 7.2 10.0
Other 2.6 2.4
Fixed Assets ( Equipment) 0.4 2.9
TOTAL $ 75.4 Million $ 76.7 +$ 5.3? ( Wildfires)
Million
REVENUE
Fire Fund ( Structural) $ 30.0 $ 48.0
Local Public Safety Fund 3.3 4.0
CA Dept. of Forestry 8.4 9.0
Fire Cost Reimbursements 8.4 3.7 + 5.3?( Wildfires)
Other 10.7 4.0
Net County Cost ( General Fund) 14.6 8.0
TOTAL $ 75.4 Million $ 76.7 Million
+$ 5.3 Million ( Wildfires)
• The Kern County Fire Department provides fire services for eight of the incorporated
cities in the County. The Fire Fund dollars from these cities are transferred to the
County. However, in all cases except the City of Delano, this transfer of funds covers
less than one- fourth of the operational costs of a fire station within that city. It is our
understanding these cities do not pay additional funds for these fire services, except
for Shafter, which pays the additional cost of three Fire Engineer positions. The
KCFD contracts with the City of Delano to provide fire services for the City ( two fire
stations) for $ 1.2 million a year. It costs about $ 1 million to operate a fire station for
a year.
• County Fire Fund contributions by City for fiscal year 2002- 2003:
Arvin $ 193,000 Ridgecrest $ 495,000
Bakersfield 2,800,000 ( JPA) Shafter 138,000
Maricopa 22,000 Tehachapi 215,000
McFarland 131,000 Wasco 235,000
OVERTIME POLICY AND PRACTICES
• There are three types of overtime within the KCFD:
1. Regular Overtime – Scheduled Fair Labor Standards Act ( FLSA)
2. Emergency overtime
3. Constant staffing overtime
• Regular overtime is generated when personnel are assigned to special projects or
activities that require them to work on days off. The Fair Labor Standards Act
requires that a firefighter on a 56- hour week, be paid time and a half ( 1.5 times) for
three hours each week.
• Emergency overtime is seasonal ( May through November) and can be earned in three
ways. The first is by callbacks to staff shortages caused by personnel being assigned
to major incidents within Kern County ( e. g. structure fires or wildfires). The second
is by personnel assigned to incidents outside of Kern County ( e. g. the McNally forest
fire and the recent Southern California wildfires). The third is personnel hired back
to cover for those assigned out- of- county.
• Emergency overtime costs are controlled by selectively leaving stations vacant when
they are assigned to long- duration incidents. Some less active stations’ personnel and
equipment are also used to provide cover for busier stations by moving them to the
busier station when it is vacant.
• On most out- of- county and some in- county wildfires, overtime costs plus an
administrative fee ( 16%) and fees for use of equipment ( engines, etc.), are billable to
the requesting agency ( e. g. United States Forest Service, California Department of
Forestry, etc.). This billing allows the KCFD to recover the costs generated by
assisting other agencies for all personnel assigned to the incident plus those covering
behind them. When a firefighter is assigned to an out- of- county wildfire, the
firefighter is paid at a time and a half rate by the requesting agency for all days
assigned. If this firefighter is scheduled to work at a fire station back home in Kern
County for part or all of these days, this time and a half rate paid by the requesting
agency is essentially given to the firefighter who covers the position at the home
station. The firefighter at the out- of- county wildfire is paid straight time by the
County for those days, as if the firefighter were on duty at the home station.
• The County is therefore reimbursed for all overtime costs for out- of- county wildfires.
For 2002- 2003 the Fire Department estimates it collected 97.6% of all overtime costs
incurred and 137% of its total costs. The Department had total costs for labor,
overtime, equipment use, and overhead of $ 6.2 million and collected $ 8.5 million in
reimbursements for fiscal year 2002- 2003. The County gained a windfall of $ 2.3
million in unanticipated revenue. However, this is not easily confirmed. The County
Administrative Office states, “ to determine if all eligible fire- fighting costs are fully
reimbursed by various out- of- county agencies would be far beyond the scope of the
typical bi- annual audit conducted by the Auditor- Controller. Such an audit would be
costly. The Auditor- Controller’s office conducts financial and transaction audits.
That, combined with the budget oversight provided by the County Administrative
Office has insured that the Fire Department meets its projections for out- of- county
expenditure reimbursements, while not exceeding its appropriations.”
• Constant staffing overtime is generated when personnel are absent from work due to
vacation, sick leave, industrial injury, or training. The overtime is paid to those
firefighters who are hired back to staff the stations. They are staffed at the minimum
and constant standards as addressed in the Union’s Memorandum of Understanding
( M. O. U.), which can be found in “ Attachment A”, “ Fire Services in Kern County -
2003”, showing the locations and staffing of the County fire stations.
• Constant/ minimum staffing overtime is a standard in many of the larger fire
departments in the State and Country. This provides a basic level of safety for the
public and the firefighters by maintaining a required staffing level and specific ranks
of firefighters at each station. Most fire stations have one Captain, one Engineer, and
one Firefighter. When Captains or Engineers are absent due to vacations, sick leave,
or out- of- county wildfires, Captains must replace Captains, and Engineers must
replace Engineers. Lesser ranks can not fill- in for the higher ranks in most situations.
The Fire Chief must attempt to maintain this minimum staffing level, except for
“ short terms”, to accommodate emergency activity or extenuating circumstances.
• In 1992 this constant/ minimum staffing policy was first incorporated into a M. O. U.
between the County and the Kern County Firefighters’ Union. This was the result of
negotiations that provided for relief staffing to be accomplished via voluntary
overtime. This allowed the County to delete the relief crew of 63 Captain, Engineer,
and Firefighter positions. This voluntary overtime started at straight time in 1992. It
was increased to 1.15 times the regular hourly rate in 1995, to 1.25 times the hourly
rate in 1996, and then to 1.5 times the hourly rate in 2000.
• Overtime costs for the KCFD have increased from 25% ($ 6.5 million) of the total
regular salary costs in fiscal year 1998- 1999 to 41% ($ 12.4 million) in fiscal year
2002- 2003 due mostly to an increase in emergency overtime. The following table
shows total budgets and overtime costs of all three types, compared as a percentage to
the total regular salary costs from 1998 to 2003. In this table, the Ventura County
Fire Department/ District is used as a comparison since its operations and staffing are
very similar to the KCFD. Also, this fire department participates in suppressing
many out- of- county wildfires. The Ventura County Fire Department had overtime
costs of $ 12 million or 38% of its total regular salary costs for 2002- 2003.
• In 2002- 2003 the KCFD had emergency overtime costs of $ 5.5 million ( 18%), and
billed other agencies for about $ 8.5 million. This included all costs for labor
( overtime), equipment usage, supplies, and an administrative fee. The other overtime
costs for scheduled FLSA, and constant staffing overtime during 2002- 2003 totaled
$ 6.9 million or 23% of the total regular salary costs for the department. From the
information available this compares to a range of 15% to 19% for similar overtime
costs of six other city or county fire departments in California.
• In 2002, the average overtime earnings for the KCFD’s 467 firefighters was about
$ 18,000 each. Six earned over $ 60,000 and more than 90 earned over $ 30,000 in
overtime. These numbers included 14 Battalion Chiefs, 63 Captains, 11 Engineers,
and 2 Firefighters. The Battalion Chiefs and Captains have more opportunity to work
overtime than the junior ranks, since they are in demand as commanders in the
Incident Management Teams ( strike teams) for out- of- county wildfires. Other
Battalion Chiefs and Captains must then work overtime to provide coverage at the
home stations for these individuals.
KERN COUNTY FIRE DEPARTMENT
BUDGET AND OVERTIME COSTS 1998- 2003
Millions of Dollars
Years
Total
Budget
$
Net
County
Cost
$
Overtime
Scheduled
& FLSA
$
Overtime
Emergency
$
Overtime
Constant
Staffing
$
Total
Overtime
$
Total
Regular
Salary
$
%
Overtime
of Salary
98- 99 56.9 10.3 0.9 0.8 4.8 6.5 25.5 25%
99- 00 62.4 13.5 1.1 3.2 5.6 9.9 27.1 36%
00- 01 73.0 13.4 1.3 3.3 6.0 10.6 30.0 35%
01- 02 70.2 17.8 1.0 3.3 6.2 10.5 30.5 34%
02- 03 75.4 14.6 0.9 5.5 6.0 12.4 30.0 41%
03- 04 76.7 8.0 0.8 ? 6.0 ? 31.3 35- 40%
Estimated
Cost
So. Calif.
Wildfires
VENTURA COUNTY FIRE DEPARTMENT/ DISTRICT
02- 03 $ 76.0 0 1.0 11.0 * 12.0 32.0 38%
NOTES: 1. Net County Cost ( General Fund money), is reduced by an estimated $ 6.6 million for 03- 04
2. Constant/ Minimum Staffing Overtime was reduced by $ 200,000 for 02- 03
3. The $ 5.5 Million in Emergency Overtime for 02- 03 was largely affected by the McNally Fire
4. The Oct. 03 Southern California Wildfires will affect the Emergency Overtime for 03- 04
5. All Emergency Overtime for Out- of- County Fires is reimbursed by the State or the Feds
6. The Ventura County Fire Department and the Kern County Fire Department have similar
operations & Budgets
* Ventura County Overtime for Out- of- County fires and Constant staffing is included in their
Emergency Overtime costs
• To qualify as members of a National Incident Management Team, firefighters of any
rank must obtain training from the U. S. Forest Service on their own time and
expense. This training leads to certification or a “ Red Card” which makes them
eligible to become members of a “ strike team”. The firefighter must then be selected
for a team and agree to a five- year commitment to participate in wildfires around the
United States. During this five- year period, the firefighter may be committed to work
70- 100 days each summer.
• In order to reduce staffing overtime in 2000, the KCFD hired 24 entry- level
Firefighters as a “ relief pool” to fill in for long- term vacancies, but not for day- to- day
absences due to vacation or sick leave ( by M. O. U.). Since these relief firefighters are
at the Firefighter rank, they could not fill in for the upper ranks, who earn the most
vacation time. It is unclear how effectively the “ relief pool” could be used, since
most overtime is seasonal and they are not permitted to fill in for short- term absences.
• Other county fire departments have reduced overtime costs by using Paid- Call
Firefighters. They are volunteers paid for the hours worked. In one small county, the
fire department has reduced its professional staff to only one firefighter per station, a
Captain. When a fire occurs, the Captain calls several Paid- Call Firefighters, and
then drives the engine to the scene of the fire or emergency. The hope is that some of
the Paid- Call firefighters will respond in a timely manner.
• Hiring more firefighters to reduce overtime costs may not be effective. With the
increasing costs of employee benefits for health insurance, Workers’ Compensation
and retirement contributions, it costs less to pay overtime at the time and a half rate
than to pay the salary and benefits for a new firefighter ( 1.57 overtime vs. 1.92 new
hire, Attachment “ D”).
• There are some benefits to the County by permitting our firefighters to participate in
these out- of- county wildfires each year. The KCFD’s firefighters receive training and
experience in fighting wildfires, which can be used within the County. This makes
them better prepared to deal with emergencies or disasters. Firefighters that provide
coverage at the home stations gain experience in working at different stations with
different terrain and fire risks. The KCFD is reimbursed for the use of its engines,
trucks, dozers, and helicopter. These funds are then used in replacing obsolete fire
engines. Most importantly, is the goodwill the KCFD creates with the other counties
that need their services. This helps when the County needs “ Mutual Aid” during an
emergency or disaster in our county.
BASIC LIFE SUPPORT VERSUS ADVANCED LIFE SUPPORT
• Basic Life Support ( BLS) is the level of competency to which Emergency Medical
Technicians ( EMT’s) are trained. The training includes first aid, CPR, oxygen
therapy, extrication devices, and Automatic External Defibrillators. All firefighters
of the Kern County Fire Department ( KCFD) and the Bakersfield City Fire
Department ( BCFD) are trained and authorized to function at the BLS level.
• Advanced Life Support ( ALS) is the level of competency to which Paramedics are
trained. This training includes all of the BLS training plus the administering of life
saving drugs during emergencies ( e. g.: heart attacks, allergic reactions, asthma
attacks, seizures and other medical emergencies). In Kern County, only the
California City firefighters are trained and authorized to function at the ALS level
pending ambulance arrival. The California City Fire Department does not charge for
this paramedic service.
• A survey of 200 large fire departments by the “ Journal of Emergency Medical
Services” found that 95% ( 191) of fire departments provided ALS ( paramedic)
services as first responders. Only 37% ( 74) provided medical transportation
( ambulance) services.
• Both the KCFD and the BCFD are interested in providing ALS ( paramedic) services
to the public as “ first responders” and not as providers of medical transportation.
These fire departments believe that they can save lives, since they often arrive at the
scene of an accident or emergency prior to the ambulance.
• The cost for adding this ALS ( paramedic) service to the KCFD would be
approximately $ 25,000 for equipment per fire engine ($ 1 million), and a 5%- 7%
increase in salary for each Paramedic- certified firefighter ($ 1- 2 million). There
would be an additional unknown cost of extensive and on- going training. Grants may
be available to offset the cost of the equipment and training.
CONCLUSIONS
• After months of investigation, research, and interviews with 13 fire departments, the
Grand Jury concludes that there is nothing improper with the overtime policy and
practices of the Kern County Fire Department ( KCFD). The total overtime costs
( 41% of the total regular salary) for the KCFD are excessive when compared to other
safety officers employed by Kern County. However, these overtime costs compare
favorably with other fire departments with similar operations and out- of- county fire
fighting services.
• Approximately half the overtime costs are due to the KCFD’s “ Mutual Aid”
agreements with the U. S. Forest Service, the California Department of Forestry, and
other counties to assist them in fighting out- of- county wildfires ( like the recent
Southern California wildfires). Kern County is reimbursed for these overtime costs
and the County benefits from the experience and training of these firefighters. This
better prepares the KCFD to respond to emergencies and disasters within Kern
County.
• The firefighters should be commended for volunteering for a five year commitment to
risk their lives and sacrifice family time each summer fighting wildfires throughout
the State.
• Overall, the Grand Jury was impressed with the KCFD’s operations, efficiency, and
coordination with other fire departments within the County and State. However, the
Grand Jury believes that there are areas where changes could be made to reduce costs
or increase efficiency without jeopardizing the safety of the public or the firefighters.
RECOMMENDATIONS
1. Continue Out- of- County Fire Fighting Activities - The Kern County Fire
Department ( KCFD) should be authorized to continue its “ Mutual Aid” agreements
and contracts to provide out- of- county fire fighting services. Not only are all costs
reimbursed, but the County receives an approximate $ 2 million windfall in revenue
each year that should be used to replace obsolete fire engines and equipment. The
County also benefits from the training and experience our firefighters receive in
providing these services.
2. Create an Annual Report of Out- of- County Fire Fighting Activities - The KCFD
should create a summary report annually of its out- of- county fire fighting activities
for taxpayers and the Board of Supervisors. This report should be in a simple format
showing categorized total costs versus reimbursement revenues when all
reimbursements are collected for that fiscal year.
3. Modify the Minimum/ Constant Staffing Policy – The KCFD and its Union need to
work together to modify this policy to permit more flexibility in staffing for vacation
relief and sick leave coverage. This flexibility in staffing should provide the lower
ranks with more of an opportunity to share in providing this overtime coverage.
Currently, about 80% of the overtime pay goes to the senior ranks.
4. Increase the Relief Pool of Firefighters - Overtime costs could be reduced by
increasing the size of the relief pool of firefighters to include Paid Call ( volunteer)
firefighters, or part- time recently retired firefighters. Also, allowing this relief pool to
provide short term coverage for vacation relief could reduce overtime costs.
5. Consolidate Fire Stations – A study should be performed to determine if some fire
stations could be consolidated without jeopardizing the public’s safety. Within a few
miles of each other, the Taft ( Westside) area has five fire stations with 43 firefighters.
The Bureau of Land Management is interested in acquiring the McKittrick fire
station.
6. Increase Funding for the Fire Department - Of the eight cities for which the
KCFD provides fire protection services, only the City of Delano pays about half of
the costs for the service. The other cities pay much less. New contracts need to be
created with these cities based on the percent of fire and emergency incident calls
within the incorporated cities. This could result in an additional $ 2- 3 million for the
KCFD. Also, the Fire Fund portion of the “ 1% General Local Government” tax
needs to be reviewed and compared with other counties.
7. Update the Joint Powers Agreement - This 1980 Joint Powers Agreement between
the City of Bakersfield and Kern County to provide coordinated fire protection
services in metropolitan Bakersfield, was last updated in 1994. Due to annexation, it
needs to be reviewed and revised to reflect the growth of the City. This review
should take place before additional fire stations are planned or constructed in
metropolitan Bakersfield. The subject of how and when fire stations are added, and
who will build and staff them needs both short and long term clarification.
8. Explore the development of ALS ( Paramedic) Services within the KCFD - An
Advanced Life Support ( paramedic) program within the KCFD, similar to the
California City Fire Department’s ALS services, could provide an added measure of
protection to the public without jeopardizing the operations of the medical
transportation ( ambulance) companies. Funding for this program would be
expensive. This funding could be obtained by reducing constant staffing overtime,
consolidating fire stations, city governments paying their fair share for the KCFD’s
fire protection services within their cities, and grant funding. City residents would
benefit the most from these enhanced paramedic services.
9. Conduct a Management Audit of the KCFD - To evaluate and determine the
validity and effectiveness of the above eight recommendations, and to address issues
of disagreement with the Firefighters’ Union, the Grand Jury recommends that the
County Board of Supervisors contract with a fire- services consulting agency to
perform an audit of the KCFD’s operations and services. The last Grand Jury
requested audit of the KCFD was conducted in 1985.
10. The Kern County Fire Department should post a copy of this report and response, if
required, where it would be available for public reviewing.
Note: Present and past Kern County Grand Jury Final Reports and Responses can be
accessed at the County Library and on the Kern County Grand Jury web- site:
www. co. kern. ca. us/ grandjury
RESPONSE REQUIRED
WITHIN 90 DAYS
TO PRESIDING JUDGE
KERN COUNTY SUPERIOR COURT
1415 TRUXTUN AVENUE
BAKERSFIELD, CA 93301
ATTACHMENT “ A”
FIRE SERVICES IN KERN COUNTY - 2003
COUNTY FIRE DEPT., CITY FIRE DEPTS.,
U. S. FOREST SERVICE ( USFS), and
BUREAU OF LAND MANAGEMENT ( BLM)
AREA POPULATION # OF STATIONS # OF FIREFIGHTERS
In Three Shifts
ARVIN – LAMONT 32,800
Arvin 14,200 1 9 ( 3/ shift)
Lamont 18,600 1 9
BAKERSFIELD METRO 414,500
Bakersfield City Fire Department 260,000 13 176
Bakersfield - County Fire Department
Edison 2,500 1 9
Greenacres 23,300 1 9
Greenfield 9,000 1 9
Highland - Oildale 12,900 1 9
Landco - Haz. Mat. 600 1 15
Meadows Field 0 1 6 ( 2/ shift)
Niles 32,500 1 9
Norris 18,400 1 18 ( 6/ shift)
Old River 1,500 1 6
Riverview - Oildale 17,000 1 9
Rosedale 13,800 1 9
Virginia Colony 23,000 1 18
BLM 1 43 seasonal
DELANO 53,200
Delano 23,300 1 9
Delano West 18,400 1 6
McFarland 11,000 1 9
Glennville 300 1 6
Woody 200 1 6
Fulton – US Forest Service 1 20 seasonal
Wildlife Refuge - BLM/ USFS 1 0 seasonal
FRAZIER PARK 8,100
Mettler 1,100 1 6
Lebec 1,600 1 9
Frazier Park 3,900 1 6
Pine Mt. 1,500 1 6
US Forest Service 2 20 + seasonal
LAKE ISABELLA 14,400
Lake Isabella 5,300 1 9
Weldon 4,800 1 9
Kernville 4,300 1 9
US Forest Service 6 97 seasonal
Bureau of Land Mgt. 3 11 seasonal
ATTACHMENT “ A” ( continued)
MOJAVE DESERT 32,000
Mojave 4,300 1 9
Rosamond 15,400 1 9
Boron 3,300 1 6
California City Fire Department 9,000 1 9
RIDGECREST 31,400
Ridgecrest 11,800 1 9
Ridgecrest Hts. 15,000 1 9
Inyokern 4,200 1 6
Randsburg 400 1 6
TAFT 19,500
Taft City Fire Department 8,400 1 7
Taft - County Fire Department 9,000 1 18 ( 6/ shift)
Maricopa 1,300 1 6
Fellows 600 1 6
McKittrick 200 1 6
TEHACHAPI 26,800
Tehachapi - County Fire Department 14,400 1 9
Tehachapi City Fire Department 1 3 (+ 12 vols.)
Keene 900 1 9
Bear Valley 9,100 1 6
* Stallion Springs ( May- Nov.) 1,500 1 6 seasonal
Caliente- Piute 900 1 6
WEST COUNTY 43,200
Buttonwillow 2,700 1 9
Lost Hills 2,800 1 9
Wasco 22,100 1 9
* Shafter 15,600 1 9
BLM - Midway 1 9 seasonal
TOTALS 675,900 76 586 Plus
seasonal &
Mgt. staff
STATIONS TOTAL STAFF
KERN COUNTY FIRE DEPT. 46 544
BAKERSFIELD CITY FIRE DEPT. 13 203
CALIFORNIA CITY FIRE DEPT. 1 11
TAFT CITY FIRE DEPT. 1 7
TEHACHAPI CITY FIRE DEPT. 1 3
U. S. FOREST SERVICE 9 120 +
BUREAU OF LAND MANAGEMENT 5 63
NOTE: The Taft area, Frazier Park, and Woody/ Glennville have the highest number of fire stations and
firefighters per population.
Attachment D
March 30, 2004
Stephen Gildner, Presiding Judge
Kern County Superior Court
1415 Truxtun Avenue
Bakersfield, CA 93301
Dear Judge Gildner:
Transmitted herewith is the Board of Supervisors' response to the findings and recommendations
within the 2003- 2004 Grand Jury's Final Report on the Kern County Fire Department.
The Board of Supervisors appreciates the Grand Jury's attention to this important County
function.
Kern County Board of Supervisors
Response to Grand Jury Pinal Report
KERN COUNTY FIRE DEPARTMENT
Response to Findings:
The Board of Supervisors notes that the findings are substantially correct.
Response to Recommendations:
The Board of Supervisors is supportive of the Fire Department's mutual aid activities with other agencies
throughout the State and is also supportive of the department providing fire services in State
Responsibility Areas, so long as the department if fully reimbursed for all related costs. The Fire
Department has forwarded a report to the Board of Supervisors documenting its costs and reimbursements
thus far for Fiscal Year 2003- 04.
The minimum/ constant staffing levels for each fire station are contained within the memorandum of
understanding between the County and the Kern County Fire Fighters Union. Any change to these
provisions is subject to meet and confer with this Union.
As the Grand Jury noted, over the last 10 years, the memoranda of understanding with the Kern County
Fire Fighters Union has resulted in negotiated increases of the rate paid for overtime. Approximately
three years ago, a study was conducted to determine the most cost effective way of covering for staff on
vacation, sick leave, jury duty and the like. The results of the study revealed that it was more cost
effective to hire additional fire fighters to cover for regular absences, than to pay the negotiated overtime
rate. In Fiscal Year 1999- 2000, the department was authorized 24 additional fire fighter positions,
thereby re- creating the relief fire fighter pool that was eliminated in the early 1990s when the negotiated
overtime rate was equivalent to the straight time rate.
The Fire Department is developing budget contingency plans due to the State's fiscal crisis and the
potential impact on the County's General Fund. The department has been requested to develop plans for
incremental reductions, up to and including a plan that would address an elimination of the General Fund
contribution ($ 8.09 million) as a funding source. As a part of this plan, the department will likely
consider station consolidation as a cost saving measure. The Board of Supervisors has already requested
that the Fire Department work with the City of Taft to determine if cost savings would result from the
County Fire Department serving all of the Taft area, as opposed to portions being served by the County
and portions being served by the City's Fire Department. Along with determining ways to decrease costs,
the department is researching measures to increase revenues. A review of the contracts the County has
with various cities to provide fire protection services will be one of the measures reviewed. It is also
noted that the Fire Fund allocation of the 1 % general government property tax was established by statute,
more commonly known as the " AB 8 apportionment", following the passage of Proposition 13. The
apportionment rate cannot be altered.
The Fire Services Joint Powers Agreement ( JPA) with the City of Bakersfield has provisions covering
areas annexed by the City. The boundaries of the JPA service area are automatically expanded to include
areas annexed by the City. The City and County fire chiefs have met to review and discuss other
provisions within the JP A that may need to be updated.
Kern County Board of Supervisors
Response to Grand Jury Final Report
Kern County Fire Department
Page 2
Establishing an Advanced Life Support ( ALS) program is a policy decision for the Board of Supervisors.
As noted in the Grand Jury's report, substantial costs are involved in providing ALS level training to fire
fighters. The Fire Chief notes that the most pressing need for an ALS program is in the remote areas of
the County. The more remote fire stations are typically two- person stations and as such the Board has to
consider not only the expense of the ALS training, but also of having to augment staffing. The significant
resources that would be required to establish an ALS program must be evaluated in consideration of the
department's budget priorities, and the overall fiscal constraints facing the County.
The Board of Supervisors conceptually supports the Grand Jury's recommendation to engage a consultant
to audit the Fire Department's operations and services and believes that such a study would be beneficial.
Given the County precarious budget situation, however, this recommendation will need to be evaluated in
consideration of overall budget priorities.
2003- 2004 KERN COUNTY GRAND JURY
FINAL REPORT
MEDICAL TRANSPORTATION SERVICES
IN KERN COUNTY
Pursuant to Penal Code sections 925 and 933, and public concern, the Administration and
Audit Committee of the 2003- 2004 Grand Jury investigated the coordinated efforts of
four Kern County Departments in their oversight responsibilities of Medical
Transportation Service.
MEDICAL TRANSPORTATION SERVICES
IN KERN COUNTY
PURPOSE OF INQUIRY:
Pursuant to Penal Code sections 925 and 933, and public concern, the Administration and
Audit Committee of the 2003- 2004 Grand Jury investigated the coordinated efforts of
four Kern County Departments in their oversight responsibilities of Medical
Transportation Services. This report also attempts to determine the adequacy of various
types of medical transportation services available from private providers in Kern County.
PROCESS:
Officials of the Kern County Emergency Services Department, the Kern County Aging
and Adult Services Department, the Kern County Roads Department, and the Kern
Council of Governments ( Kern COG), were interviewed by the Administration and Audit
Committee. The purpose of the interviews was to determine their role and responsibilities
in regulating and evaluating various private providers of Medical Transportation Services
in Kern County. Also, several private providers of medical care and medical
transportation ( ambulance companies) were interviewed.
BACKGROUND:
Kern County first established a local Emergency Medical Services, ( EMS) agency in
1974 to provide for the development and oversight of Emergency Medical Services
within the County. In 1991, the Board of Supervisors approved regulations and policies
placing permit requirements, performance standards, and ambulance service operational
areas into effect. For more than a decade, the County has used these regulations to
manage the EMS system throughout the County, except for the City of Bakersfield. In
October 2003, the County EMS regulations were extended to cover the City of
Bakersfield. This action allowed the City of Bakersfield to be free of regulating
ambulance permits and rates.
In addition to the EMS Agency that regulates ambulance services, the County has
established other agencies, boards, and advisory committees to oversee, plan, and
develop other types of medical transportation services for senior and disabled persons.
FINDINGS:
· There is a broad range of medical transportation services in Kern County. These
services range from emergency and non- emergency ambulance services, gurney and
wheel chair transportation, to senior transportation to Doctors’ offices. There are
several for- profit and non- profit agencies including private companies involved in
providing the above range of medical transportation services in Kern County. There
are five private ambulance companies providing emergency services, and more than
twelve agencies providing medical transportation for seniors or the disabled ( wheel-chair
bound patients) throughout the County.
· The following agencies have oversight responsibilities, planning and evaluation of
community needs for the various types of medical transportation services:
Kern County Emergency Services Department
Kern County Aging and Adult Services Department
Kern Council of Governments ( Kern COG)
· Social Service Transportation Advisory Committee ( SSTAC)
North Bakersfield Recreation & Park District
· Consolidated Transportation Service Agency ( CTSA)
Kern County Roads Department
· Kern Regional Transit
· Dial- A- Ride Services in various cities
Golden Empire Transit ( GET- A- Lift)
Kern Senior Collaborative ( Transportation) CSU- Bakersfield
Emergency Medical Care Advisory Board
· In October 2003 a local ambulance company discontinued its wheel chair medical
transport service ( vans) in Bakersfield. How wheel- chair bound patients would be
able to obtain transportation to medical providers has caused public concern.
Fortunately, an out- of- County ambulance company assumed most of the demand for
wheel chair and gurney transportation services within Metro Bakersfield.
· Agencies such as GET- A- Lift, CTSA, Kern Regional Transit, and city Dial- A- Ride
programs ( that have contracts with the oversight agencies), have also increased
transportation services to wheel chair bound patients and senior/ disabled citizens. In
addition, other Kern County based ambulance companies have increased services to
meet the demand for non- emergency medical transportation, ( not only in Metro
Bakersfield but throughout the County).
· From the complaints received by the Grand Jury, it does appear that medical
transportation for non- emergency gurney- bound patients is not sufficient in
Metropolitan Bakersfield. This type of medical transportation for gurney- bound
patients falls between the agencies with oversight for ambulance services and
senior/ disabled services ( wheel chair). Therefore, there is no agency responsible for
determining the needs of the Community for this type of medical transportation.
· The Social Service Transportation Advisory Committee ( SSTAC), under the direction
of the Kern Council of Governments, includes most of the agencies in the County
responsible for medical transportation oversight. This Committee also includes the
agencies and private companies that either have an interest in or are providing
medical transportation to senior/ disabled citizens. This Committee evaluates and
determines community needs for all types of transportation throughout the County,
and makes recommendations.
· There has been much public concern about the 22% increase in ambulance rates for
emergency responses that occurred the last part of 2003. The base rates for an
emergency response requiring Advanced Life Support ( ALS) and ambulance
transport increased from $ 575 to $ 700 throughout most of the County. There were
several reasons why this was necessary to guarantee the continued availability of
viable ambulance services.
· Medicare ambulance reimbursement rates have been decreased approximately 20%
over the past two years and will continue to decrease through 2006. The current
inadequate Medi- Cal reimbursement rates will be reduced 15% over the next three
years. The chart below illustrates how Medi- Cal currently pays only 18.4% of the
amount billed, and Medicare pays 54.7% of the amount billed by an ambulance
company.
EXAMPLE OF AN AMBULANCE COMPANY’S COLLECTIONS
BY PAYOR TYPE ( Polaris Group Report – 2003)
Payor Type % Charges Paid % Collected
Private Pay 4.0% $ 869 $ 251 28.8%
Facility Contract 6.9% $ 823 $ 527 64.0%
Private Insurance 26.1% $ 899 $ 705 78.4%
Medi- Cal 25.2% $ 845 $ 156 18.4%
Medicare 26.2% $ 848 $ 464 54.7%
Uncollected 11.7% $ 904 $ 97 10.8%
TOTAL 100%
AVERAGE $ 865 $ 402 46.5%
· The above chart indicates that this ambulance company was able to collect an average
of 46.5% of its charges from its payors. It also illustrates that over 50% of its
business was Medi- Cal and Medicare patients. According to the 2003 Polaris Group
Report, the average bill countywide for ambulance services was $ 961 and the average
collection per account was $ 549, ( a collection rate of 57%). Therefore, the
inadequacy of Medicare and MediCal payments forces ambulance providers to shift
the cost of services to those payors that do pay more of the entire bill.
· In April 2003, the Kern County Board of Supervisors contracted with The Polaris
Group to perform an analysis of the County’s EMS system. This included an
evaluation of the ambulance service providers in Kern County. This analysis will be
done in three phases. At this time only the first phase has been completed.
· In the first phase of the Polaris Report, the ambulance providers within the County
were praised for utilizing creative and cost- effective methods to stretch resources,
including the use of “ on- call” flexible staffing and aggressive “ System Status
Management”.
· However, the Polaris Report addresses several of the weaknesses of the County’s
EMS system. The current ordinance is not sufficient to protect the integrity of the
EMS system and exposes the County to unnecessary anti- trust liability risk. The
current ordinance does not adequately protect the EMS system from unmanaged
competition from sources within or outside the County.
· Kern County is a difficult environment in which to deliver high performance
emergency medical services. This is due to the geographical size of the County and
the distribution of calls. Therefore, the Polaris Report recommends the establishment
of State- approved Exclusive Operating Areas ( EOA) Countywide to protect the
integrity of the system.
COMMENTS:
The oversight and regulatory responsibilities for medical transportation providers are
divided between at least four County departments. There appears to be adequate
coordination. The Social Service Transportation Advisory Committee, under the
direction of Kern COG, provides a forum in which discussions, planning, and
coordination of efforts occurs.
With the decrease of Medicare and Medi- Cal ambulance reimbursement rates, the 22%
increase in ambulance base rates appears to be justified. This increase in rates will
guarantee that adequate ambulance services are available in the County to provide
emergency medical services for all residents.
RECOMMENDATIONS:
1. Communications should be enhanced between the various oversight agencies, the
providers of medical transportation services, and the clients. This could be done
through the Social Service Transportation Advisory Committee ( SSTAC) of Kern
COG, by inviting other providers of health care or senior services. For example,
representatives of convalescent hospitals and dialysis centers could participate in this
committee.
2. The Kern County Emergency Medical Services Department should consider
regulating, permitting, and monitoring the services of non- emergency medical
transportation agencies ( wheel chair and gurney vans). Apparently, this is done in
other counties, which helps them determine the adequacy and quality of available
services.
3. The Kern County Aging and Adult Services Department should continue developing
plans through its various committees and the Kern Senior Collaborative, to enhance
senior transportation within the County including Volunteer Driver Reimbursement
programs.
4. Kern County should replace its “ Operational Area” permits with State- approved
Exclusive Operating Areas ( EOA) for both emergency and non- emergency
ambulance service. This would guarantee the integrity of the EMS system by
restricting “ cream skimming” of selective non- emergency medical services by any
permitted provider in Kern County.
5. The aforementioned departments involved should post a copy of this report where it
would be available for public reviewing.
Note: Present and past Kern County Grand Jury Final Reports and Responses can be
accessed at the County Library and on the Kern County Grand Jury web- site:
www. co. kern. ca. us/ grandjury
RESPONSE REQUIRED
WITHIN 90 DAYS
TO PRESIDING JUDGE
KERN COUNTY SUPERIOR COURT
1415 TRUXTUN AVENUE
BAKERSFIELD, CA 93301
Kern County Board of Supervisors
Response to Grand Jury Final Report
MEDICAL TRANSPORTATION SERVICES IN KERN COUNTY
Response to Findings:
The Board of Supervisors notes that the Grand Jury's findings are substantially correct.
Response to Recommendations:
The Board of Supervisors concurs that the Kern Council of Governments' Social Service Transportation
Advisory Committee may be the appropriate entity to enhance communication between medical and
specialty transport oversight agencies, service providers, and clients.
The Emergency Medical Services Department only regulates medical transport providers, those that
provide medical care during transport, as distinguished from specialty transport providers. The
Department will consider the Grand Jury's recommendation to regulate specialty transport providers in the
upcoming Emergency Medical Services system redesign process. This process will include gathering
input from stakeholders to identify unmet needs. If, through this process, a sufficient demand for
regulatory oversight of gurney and wheelchair vans is identified, the matter will be brought before the
Board of Supervisors for its consideration.
The Aging and Adult Services Department will continue to develop plans for enhancing senior
transportation services through its advisory and collaborative groups.
The concept of adopting an Exclusive Operating Area system will be considered during the Emergency
Medical Services redesign process and appropriate recommendations will be made to the Board of
Supervisors.
2003- 2004 KERN COUNTY GRAND JURY
FINAL REPORT
LAMONT PESTICIDE DRIFT
“ EMERGENCY PREPAREDNESS”
Pursuant to Penal Code Sections 925 and 933, the Administration and Audit Committee of the
2003- 2004 Kern County Grand Jury investigated the coordinated responses of three county
departments to a pesticide exposure incident.
LAMONT PESTICIDE DRIFT
“ EMERGENCY PREPAREDNESS”
PURPOSE OF INQUIRY
Pursuant to Penal Code sections 925 and 933, and a citizen’s complaint, the Administration and
Audit Committee of the 2003- 2004 Grand Jury investigated the coordinated responses of three
county departments to a pesticide exposure incident.
PROCESS
Officials of the Kern County Department of Agriculture, the Kern County Fire Department, and
the Kern County Environmental Health Department were interviewed by the Administration and
Audit Committee to evaluate the adequacy and timeliness of their cooperative responses and
actions.
BACKGROUND
On October 4, 2003, over 100 residents of an apartment complex on Sunset Ave. in Lamont were
forced to evacuate their homes. The evacuation was due to the “ drift” of the pesticide
Chloropicrin that had been applied to a fallow field approximately ¼ mile north of the apartment
complex. The Kern County Fire Department, the Kern County Environmental Health
Department, and the Kern County Department of Agriculture responded to this medical
emergency.
FINDINGS
· Due to their symptoms of eye irritation, respiratory distress, nausea, and vomiting
approximately 50 people were evaluated by the Kern County Fire Department and Hall
Ambulance paramedics. Three people were transported to Kern Medical Center and one to
San Joaquin Hospital for further evaluation. All of the patients were later released.
· This exposure to Chloropicrin was apparently caused by the improper application of the
pesticide on October 3rd and 4th to a field approximately ¼ mile from the apartments.
Chloropicrin, which is also the chemical used in tear gas, is a fumigant used in treating soil to
kill pests. It can often be smelled at very low concentrations, and can cause eye irritation,
respiratory distress, and burning of nose, throat, and skin. There is no evidence that
Chloropicrin can cause reproductive effects or birth defects.
· The Fire Department, ( Station 51) first responded to a call for assistance on Friday evening,
October 3rd, when the first incident of this pesticide exposure occurred. On Saturday,
October 4th, a second more serious drift of this pesticide occurred. The Fire Department
arrived at the scene about 8: 00 PM and setup an Incident Command Center. The commander
of the center, a Battalion Chief, assumed that a pesticide exposure had occurred, based on the
symptoms and location of the incident. Therefore, the Agriculture Department and the
Environmental Health Department were immediately contacted, along with the Sheriff’s
Department, the CHP, and Hall Ambulance.
· The Fire Department and the Environmental Health Department are designated as “ first
responders” in any hazardous materials ( HazMat) spills or exposures in the County. The
Agriculture Department is only designated as a “ stand- by” consultant to these first
responders in an emergency incident.
· Residents of the apartment complex were evacuated to a nearby market parking lot, under the
direction of the Battalion Chief, to remove them from further pesticide exposure. A triage
was setup by the Fire Department and Hall Ambulance on the SE corner of Weedpatch
Highway and Buena Vista Blvd. in the parking lot. The affected residents were examined
and monitored by paramedics. Spanish speaking personnel were available for interpretation.
· About 8: 30 PM, personnel from the Environment Health Department and the HazMat
personnel from the Fire Department ( station 66) arrived at the scene. They shortly
determined that the incident was probably caused by exposure to a drift of a fumigant type of
pesticide. Because the fumes were very faint, they were not able to identify the field from
which the drift originated.
· Sometime after 9: 30 PM, an employee from the Agriculture Department arrived at the scene.
He was able to confirm that Chloropicrin, a fumigant pesticide, was applied to a nearby field.
This employee was on voluntary stand- by ( non- paid). He had to go to the Agriculture
Department Office and check the pesticide application records for permits issued in the
Lamont area for this time period.
· No “ Medical Emergency” alert was given to the various hospitals, since less than five people
were seriously affected.
· After a few hours the odor and fumes of the pesticide dissipated and the residents returned
home with precautionary directions from the Battalion Chief. The Fire Department cleared
the scene at about 1: 00 AM Sunday morning.
· On October 17th, a public hearing was held at the Community Center in Lamont. The
purpose of the hearing was to answer questions from the people involved in this pesticide
exposure incident, concerning health affects or risks from the exposure. Unfortunately, few
people attended.
· The Kern County Department of Agriculture with the assistance of the California Department
of Pesticide Regulation is continuing an investigation of this incident using the recently ( Dec.
2003) drafted “ Guidelines for Responding to Non- Occupational Pesticide Use- Related
Exposure Incidents”. Applications of Chloropicrin in Kern County are currently suspended
pending further investigations.
COMMENTS
Although there was a delay in obtaining information from the Agriculture Department which
confirmed the exact pesticide responsible, the Fire Department responded in a very effective and
adequate manner. Residents were removed from further exposure to the pesticide and evacuated
to a “ safe haven”. Medical treatment was given for respiratory distress. Had this incident
continued through the night, it would have been necessary to provide more comfortable
accommodations, such as a school, church, or auditorium for the affected residents.
Since this incident occurred after regular working hours for the Agriculture Department,
consultation with the personnel was not immediately available. ( However, it may not be cost
effective to have Agriculture Department personnel on paid- call 24 hours/ 7days a week for
consultation). The Fire Department’s protocol for responding to pesticide exposures and
providing appropriate medical treatment, is not dependent upon knowing immediately which
pesticide is responsible for the incident.
Overall, the Grand Jury was impressed with the coordinated efforts and actions of the three
county departments. They protected the health of the people involved in this pesticide exposure
incident. However, the Grand Jury believes that efficiency can be enhanced.
RECOMMENDATIONS
1. The Kern County Department of Agriculture should explore ways to expedite access to its
pesticide application permits database during off- hours. This could be done by:
a) Restructuring the volunteer on- call system
b) Permitting home access to an office database
c) Through a take- home laptop computer containing daily updated information about
pesticide application permits issued.
2. Develop procedures to enhance rapid communications between the various county and state
departments involved in emergency responses.
3. The Kern County Department of Agriculture should immediately implement the new
( December 2003) “ Guidelines for Responding to Non- Occupational Pesticide Use- Related
Exposure Incidents”. These guidelines were developed by the California Department of
Pesticide Regulations to investigate and respond to exposure incidents.
4. The Office of Emergency Services, a division of the Kern County Fire Department, should
plan additional mock exercises simulating a pesticide exposure to residents of a small
community.
5. The Office of Emergency Services should develop guidelines for the Fire Battalion Chiefs.
The guidelines should indicate the locations of possible overnight emergency- shelter sites
throughout the County. Contact information should be provided to the Fire Battalion Chiefs
regarding county departments to contact for assistance in setting up these shelter sites.
6. The aforementioned departments involved should post a copy of this report where it would
be available for public reviewing.
Note: Present and past Kern County Grand Jury Final Reports and Responses can be
accessed at the County Library and on the Kern County Grand Jury web- site:
www. co. kern. ca. us/ grandjury
RESPONSE REQUIRED
WITHIN 90 DAYS
TO PRESIDING JUDGE
KERN COUNTY SUPERIOR COURT
1415 TRUXTUN AVE.
BAKERSFIELD, CA 93301
Kern County Board of Supervisors
Response to Grand Jury Final Report
LAMONT PESTICIDE DRIFT
Response to Findings:
The Board of Supervisors notes that the findings are substantially correct.
Response to Recommendations
The Agricultural Commissioner is exploring the opportunities for access to a pesticide database through
use of a software system being developed by the California Department of Pesticide Regulations ( DPR) in
collaboration with County Agricultural Commissioners, the Statewide Permitting and Use Reporting
System.
The Fire Department notes that all required agencies were timely notified and responded to the incident
according to established policies and procedures, including dispatch protocols, the Kern County
Hazardous Materials Response Plan, and the Kern County Emergency Preparedness Plan. Interoperable
communications were conducted via radio and cell phones. The Fire Department is using Homeland
Security grants to purchase more radios on common frequencies to increase interoperability capabilities.
The County’s Agricultural Commissioner assisted the DPR in developing the draft " Guidelines for
Responding to Non- Occupational Pesticide Use- Related Exposure Incidents", which were in fact used in
responding to the Lamont incident. Minor changes were made to the Guidelines following the Lamont
incident, and the final Guidelines were issued in December 2003. The Agricultural Commissioner
follows these Guidelines when responding to pesticide incidents.
The Fire Department provided a training packet to its personnel in October 2003 on responding to
pesticide exposure incidents. The battalion chief used the checklist provided in this packet in managing
the Lamont incident. Additional training and exercises will be conducted as needs are identified.
Guidelines and contacts for providing emergency shelters are in the Kern County Emergency
Preparedness Plan. It is not immediately known if an emergency shelter will be needed when an incident
occurs. At a later incident in Shafter, the Fire Department did open an emergency shelter, although it was
not used.
2003- 2004 KERN COUNTY GRAND JURY
FINAL REPORT
KERN COUNTY HISPANIC CHAMBER OF COMMERCE
Pursuant to Penal Code Sections 933.6, the Administration and Audit Committee of the
2003- 2004 Kern County Grand Jury reviewed the functions of the Kern County Hispanic
Chamber of Commerce ( KCHCC).
A grand jury may at any time examine the books and records of any nonprofit
corporation established by or operated on behalf of a public entity the books and records
of which it is authorized by law to examine, and, in addition to any other investigatory
powers granted by this chapter, may investigate and report upon the method or system of
performing the duties of such nonprofit corporation.
KERN COUNTY HISPANIC
CHAMBER OR COMMERCE
PURPOSE OF INQUIRY:
Pursuant to Penal Code section 933.6, the Administration & Audit Committee of the
2003- 2004 Kern County Grand Jury reviewed the functions of the Kern County Hispanic
Chamber of Commerce ( KCHCC). The review was accomplished through interviews of
officers and members of the KCHCC.
BACKGROUND:
The Kern County Hispanic Chamber of Commerce was founded in 1985 by a small group
of Kern County Hispanic business leaders. These leaders felt that the Greater Bakersfield
Chamber of Commerce was not addressing the needs of the Hispanic business
community. Currently, the Greater Bakersfield Chamber of Commerce is a member of
the KCHCC as is the KCHCC a member of the GBCC.
The KCHCC is a non- profit, non- partisan, and non- sectarian business organization.
Their overall goal is promoting improvement in the quality of life in the Hispanic
Community.
The mission of the KCHCC is “ to create, promote and enhance business opportunities for
our membership, and provide business, cultural and resource linkages, with special
emphasis on the Hispanic community”.
The KCHCC brings together Hispanic owned and non- Hispanic owned businesses to
share in the Hispanic market in Kern County. The KCHCC is a diverse organization of
Hispanic, Anglo, Afro- American, and Asian business owners.
FINDINGS:
· The Hispanic population is growing faster than any other group of people in Kern
County. Currently, Hispanics are 40% of the Kern County population.
· There are about 5000 Hispanic businesses in Kern County. Bakersfield ranks number
32 of the top 35 Hispanic markets in the United States.
· California has more Hispanic owned businesses than any other state in the United
States. In California, 28% of all businesses are Hispanic owned. In the San Joaquin
Valley, the counties with the largest number of Hispanic businesses are as follows:
Fresno 8100, Kern 4762, Tulare 3671, and Merced 2024.
· In the year 2000, Hispanics in Kern County spent over $ 2.5 billion or 26% of all local
spending.
· For 2001, Hispanics purchased or leased 23% of all vehicles in Kern County. The
amount spent on 5564 new vehicles was $ 117.5 million.
· Following is the breakdown of expenditures of Hispanic households in 2000 for Kern
County:
$ 300.3 million in groceries
$ 275 million on health care
$ 137 million dining out
$ 66 million on furnishings
$ 450 million on housing ( rent or mortgage)
· The KCHCC formed a non- profit foundation in 1996. This foundation provides
funds to needy students that continue their education in high school and college,
( including trade school scholarships). The foundation has teamed up with the
Hispanic Excellence Scholarship Fund which matches all funds of the KCHCC to
provide additional scholarships. In the past year, $ 35,000 was distributed to
qualified students.
· More Hispanic students are seeking higher education in business, teaching, and
technical skills. ( Attachment A)
· The KCHCC receives its revenue from membership dues, donations, grants, and fund
raisers. The KCHCC receives no funds from the State or local governments as does
the Greater Bakersfield Chamber of Commerce.
· The KCHCC provides the following services: Business and Marketing Plans,
Business Start- up Assistance, Organizational Development, Workshops and
Seminars, Business Loan Assistance, and Marketing Research. The organization also
publishes a newsletter, The Hispanic Network.
· The KCHCC has a Board of Directors and officers comprised of approximately
twenty community leaders representing a variety of Hispanic owned businesses in
Kern County.
COMMENTS:
Since over 50% of all school age children in Kern County are Hispanic, the future of
Bakersfield is the Hispanic market. The KCHCC has positioned itself as the largest
Hispanic business organization in the County. The Chamber helps businesses access this
growing Hispanic marketplace.
RECOMMENDATIONS:
1. The KCHCC should enhance its communication with all existing and new businesses
in Kern County.
2. The KCHCC should seek grants from the State or local governments. The KCHCC
should work with the Kern County Board of Trade to encourage development of
Hispanic enterprises.
3. The KCHCC should enhance its ability to assist minority businesses in acquiring
available small business loans.
NO RESPONSE REQUIRED
ATTACHMENT A
70.2%
67.0%
70.2%
71.1%
71.0%
69.7%
69.2%
69.6%
69.0%
66.5%
63.7%
62.6%
60.3%
57.1%
54.6%
52.4%
51.9%
50.6%
49.8%
49.3%
49.4%
47.7%
46.1%
12.8%
11.4%
11.2%
11.4%
12.7%
13.6%
14.6%
15.7%
16.2%
17.6%
19.2%
20.2%
21.8%
23.8%
25.4%
27.8%
29.1%
30.0%
32.6%
33.9%
33.5%
35.5%
36.6%
0%
20%
40%
60%
80%
0%
20%
40%
60%
80%
Percentage
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
Fall Quarter
Graph 1
California State University, Bakersfield
Percents by Ethnicity of Main Campus Fall Undergraduate Enrollment
White
Latino
Black
Asian/ Filipino
**
** Lines for American Indian and foreign
2003- 2004 KERN COUNTY GRAND JURY
FINAL REPORT
KERN MEDICAL CENTER
“ A STRUGGLE FOR SOLVENCY”
Pursuant to Penal Code Sections 925 and 933, the Administration and Audit Committee, and the
Health, Education and Social Services Committee reviewed the Kern Medical Center ( KMC) due
to the public interest in the financial stability of the institution.
KERN MEDICAL CENTER
“ A STRUGGLE FOR SOLVENCY”
PURPOSE OF INQUIRY
Pursuant to Penal Code Sections 925 and 933, the Administration and Audit Committee and the
Health, Education and Social Services Committee of the 2003- 04 Kern County Grand Jury selected
the Kern Medical Center ( KMC) to review this year due to the public interest in the financial stability
of the institution.
PROCESS
The Committees met on several occasions with Kern Medical Center officers, the County
Administrative Officer, and members of the Board of Supervisors to collect information about the
financial health of the hospital. Previous management- audit reports from 1996 to 2003 were
reviewed.
BACKGROUND
Kern Medical Center ( KMC) which had it beginnings in 1867, is a 222 bed acute care teaching
hospital with a staff of 1480. With an annual budget of approximately $ 176 million, KMC provides
comprehensive emergency, outpatient ( clinics), and inpatient medical services to approximately
15,000 inpatients and 100,000 clinic patients per year. It operates seven graduate medical
education programs affiliated with the University of California Schools of Medicine at Irvine ( UCI),
Los Angeles ( UCLA), and San Diego ( UCSD). Through the medical services provided by KMC,
the County of Kern meets its statutory obligations to provide medical care for indigent residents.
FINDINGS
Kern Medical Center is engaged in a continuing struggle for solvency. Over the past several
years, the average daily patient census has increased. Medi- Cal and indigent patients comprise
nearly 75% of its patients.
The County has the obligation to provide care to the medically indigent under the Welfare and
Institutions Code Section 17000. To comply with this mandate KMC provides medical services
to approximately 2500 indigent inpatients and 25,000 indigent clinic- patients each year. This
represents about 20% of its total patient services.
In 1985, the Board of Supervisors created an enterprise fund for KMC, which separated KMC
from the County’s general fund. This allowed KMC to be self- sustaining and keep all of its
revenue generated from service charges year after year. For many years this KMC Enterprise
Fund increased and was used to fund its annual operational costs and capital improvements at
the hospital. In 1997, the fund had a balance of $ 22 million. Currently, the balance is a negative
$ 30+ million. The decrease in this enterprise fund was due to an increase in the number of
indigent patients and the decrease in Medi- Cal reimbursement rates.
Recently, KMC received a $ 40 million loan from the Kern County General Fund. The loan paid
for KMC’s operational costs until delayed reimbursement payments from MediCal and the
Disproportionate Share Hospital ( DSH) fund are received from the State.
A few months ago KMC officers projected an $ 8 million loss by year’s end. Due to revenue
enhancements and cost reductions, the projected loss is now only $ 4 million or about 2% of
KMC’s budget.
Most of KMC’s financial problems are due to factors beyond its control. Every county hospital
in the Country that serves a large indigent and MediCal eligible population is facing the same
financial dilemma. Although KMC’s MediCal patients have decreased from 60% to 49% during
the last ten years, its indigent patient percent of total patients has increased from approximately
15% to 22% ( 1996 Lewin Report and PowerPoint presentation to Board of Supervisors March
8, 2004).
Below is the current payor mix of KMC patients:
MediCal 49%
MediCare 10%
Private Insurance 15%
Indigent 22% ( State pays $ 19 million - Realignment Trust Fund)
Jail inmates 4% ( County pays $ 5 million)
MediCal pays only 65% of the costs to provide medical treatment. Therefore, KMC receives
additional funds ($ 30 million to $ 40 million per year) from the State DSH funds because of the
large number of MediCal patients served. However, these DSH funds from the State have been
reduced by up to $ 10 million a year during the last few years.
The County of Kern pays KMC $ 5 million per year to provide care to persons ( inmates) in
County correctional facilities. A July 2003 audit report by PricewaterhouseCoopers ( PwC)
estimated the actual cost for KMC to provide this inmate care is $ 9.5 million. The Board of
Supervisors is currently seeking bids from other hospitals to provide this inmate medical care for
next year.
This year, the County of Kern transferred $ 19 million to KMC from the State funded Health
Program Realignment Trust Fund. The revenue in this fund comes from State sales tax and
Vehicle License Fees. These funds are used to pay for indigent patient care. The PwC report
estimates that this $ 19 million is inadequate to cover the cost of indigent and uninsured patient
care.
KMC has a teaching faculty of 65 full time physicians and 90 resident physicians. The PwC
report states that the Medical Education Program is the most cost effective model to provide
medical care. Replacing the resident physicians with attending physicians would be nearly six
times the expense. The teaching program attracts young physicians to Kern County which is a
medically under- served area. Many of our private physicians in Kern County are graduates of
the KMC residency programs.
To the public, the salaries or contracts with the KMC physicians seem excessively high.
However, they are based on MediCal reimbursement rates, which are extremely low for
physicians. Also, the salaries are linked to a “ Faculty Practice Plan” based on pay for
performance ( number of patients examined).
In 2001, KMC became a level II Trauma Center. This gives citizens of Kern County access to
a sophisticated system for treatment of the critically injured. Only 50% of the U. S. population
lives close to a level II Trauma Center. KMC has the only level II Trauma Center within a 100
mile radius. Critically injured patients have an increased survival rate of 50% in a level II facility.
The recent PwC audit report of KMC’s operations and financial health listed the following
conclusions:
1. Given the constraints under which it must operate, KMC is operating quite efficiently.
2. KMC is experiencing poor reimbursement rates and under funding.
3. Adding to the financial challenges, the uninsured ( indigent) population is likely to increase
in Kern County.
The 2003 PwC report lists the following options for the Board of Supervisors to consider:
1. Find and provide sufficient funds to sustain KMC in performing its current services.
2. Change, reduce or eliminate services offered by KMC.
3. Privatize, sell, or affiliate KMC with another hospital system.
4. Create a KMC hospital district with taxing authority.
5. Close KMC, and contract with other hospitals in Kern County to provide indigent care.
In 1996, The Lewin Group, another professional hospital auditing firm, worked with a “ Blue
Ribbon Task Force” of County residents to develop the following options to improve KMC’s
financial health:
1. Downsize particular KMC services and reduce the number of beds.
2. Similar to a hospital district, create a “ Health Authority”,.
3. Join or Affiliate with a private health care system.
4. Close KMC.
It is apparent that the recommended options by the two management- audit firms are very similar.
Fortunately for the County, the Kern County Board of Supervisors in 1996 selected option
number one of the “ Blue Ribbon Task Force”. KMC was downsized by 48 beds ( 270 to 222)
in 1997, and some services were reduced or provided more efficiently.
The other options ( 2- 4), proposed by the Lewin Group have proven to be ineffective and
detrimental to various other county hospitals during the last seven years. Alameda County’s
Board of Supervisors selected the option to create a “ Health Authority” with its own governing
board. The bold experiment is faltering after five years. Five of the eleven trustees have
resigned and the chief executive has been fired. This Health Authority is now facing a $ 63 million
deficit.
The option to affiliate with a private hospital system ( as was done by Merced County, Sonoma
County, and Fresno County) has not been beneficial to these Counties. They are in no better
financial health than KMC. The affiliation of Taft’s Westside District Hospital with Catholic
Health Care West certainly was not beneficial for the City of Taft.
The proposed option of the “ Blue Ribbon Task Force”, and the PwC firm to close KMC is not
viable. Seven years ago, the public did not accept this option, since it would mean the loss of a
teaching hospital in the County. It would also mean the loss of the only Level II Trauma Center
within 100 miles.
Closing KMC would require the County to contract with other hospitals in the area to provide
indigent medical care as mandated by Section 17000. It is unlikely that these hospitals could
provide the services for a lesser cost. According to the PwC report, there are not sufficient
vacant beds in the other hospitals to be able to provide this indigent health care.
COMMENTS
The KMC administration, physicians, and staff are to be commended for their efforts in reducing
costs, improving collections, and finding ways to provide more efficient services. However, with
75% of their patients ( MediCal and Indigent) not paying a sufficient amount to cover the cost of their
medical services, “ belt- tightening” to reduce costs will not provide sufficient savings to insure the
financial health of KMC.
Since all county hospitals in the country are facing a similar financial crisis, there are only two options:
Either the quality of medical care must be reduced for the indigent and MediCal patients to reflect
the inadequate funding available for these services; or, the County, State, and Federal governments
must provide additional funding to fully pay for the medical care. It is no longer possible to charge
the privately insured patients a sufficient amount to cover the costs of the under- funded patients.
The Board of Supervisors should be commended for their decision to meet monthly as the “ KMC
Board of Directors”. Hopefully, this “ hands on” approach by the Board will give them better insights
into the operations and challenges of the hospital. It will be interesting to learn from the “ Requests
for Proposals” regarding jail- inmate medical care, if other hospitals will and can provide medical
services cheaper and more efficiently than KMC.
RECOMMENDATIONS
1. The Board of Supervisors must find and provide KMC adequate funding for indigent medical
care.
2. The Board of Supervisors should make every attempt to keep the County jail- inmate medical
care at KMC with increased funding to cover the actual costs.
3. The KMC Administration and Board of Supervisors must continue their pursuit of enhanced
State and Federal funds ( including rapid payment for services) with our elected representatives.
4. KMC should be one of the choices as a medical provider for County employees, retired County
employees, and for employee physicals and treatment.
5. The Residency Programs for teaching new physicians should be continued at KMC. It attracts
physicians to Kern County and provides needed medical specialties.
6. The option to close KMC should not be considered. KMC is too valuable to the well being of
our Community.
7. Kern Medical Center should post a copy of this report where it would be available for public
reviewing.
Note: Present and past Kern County Grand Jury Final Reports and responses can be accessed
at the County Library and on the Kern County Grand Jury web- site:
www. co. kern. ca. us/ grandjury
RESPONSE REQUIRED
WITHIN 60 DAYS
TO PRESIDING JUDGE
KERN COUNTY SUPERIOR COURT
1415 TRUXTUN AVENUE
BAKERSFIELD, CA 93301
Kern County Board of Supervisors
Response to Grand Jury Final Report
KERN MEDICAL CENTER
Response to Findings:
The Board of Supervisors notes that the findings are substantially correct.
Response to Recommendations
The Board of Supervisors, along with legislative staff and Kern Medical Center’s Chief Executive
Officer, actively advocate at the State and federal level to encourage prompt payment disbursements and
to seek long- term solutions for funding indigent medical care.
In order to determine the most cost effective and efficient manner of providing statutorily required inmate
medical care, the County issued a Request for Proposal. Kern Medical Center responded to the request,
as did external providers. The responses are in the process of being evaluated.
County employees may choose to receive health care at Kern Medical Center. By way of encouragement,
the employee's required co- payment is waived when care is received at Kern Medical Center.
The Board of Supervisors recognizes the benefits Kern Medical Center provides to the community, as
well as the benefit of a local physician residency program. However, those benefits must be weighed
against the County’s fiscal solvency. There are no plans at this time to close the hospital or to terminate
the residency program.
POLGJKMCB
2003- 2004 KERN COUNTY GRAND JURY
FINAL REPORT
COUNTY CLERK – ELECTIONS DIVISION
ELECTRONIC VOTING
Pursuant to Penal Code Sections 925 and 933, the Administration and Audit Committee
of the 2003- 2004 Kern County Grand Jury reviewed the County Clerk – Elections
Division.
COUNTY CLERK – ELECTIONS DIVISION
ELECTRONIC VOTING
PURPOSE:
Pursuant to Penal Code sections 925 and 933, the Administration and Audit Committee
of the 2003- 04 Kern County Grand Jury selected the Elections Division of the Auditor-
Controller/ County Clerk- Registrar of Voters Department to review this year. This
review was initiated due to public concern about the security and accuracy of the
County’s new electronic voting system.
PROCESS:
The Committee and members of the Grand Jury met with, and received information from,
the Kern County Registrar of Voters and other election officials. Input was also received
from the County Administrative Officer and from the California Association of Clerks
and Election Officials. Grand Jury members attended training sessions where the
electronic voting system was demonstrated.
BACKGROUND:
The County Clerk is the Registrar of Voters for Kern County and has responsibility for
all elections within the County. The Office of County Clerk ( an elected position) was
merged with the Office of Auditor- Controller ( an elected position) in 1995. This
consolidation was approved by the Board of Supervisors as an efficiency and cost savings
measure. A single elected position of Auditor- Controller/ County Clerk- Registrar of
Voters was created to direct this consolidated county department.
Kern County successfully rolled out its new electronic voting and tabulation system, the
Diebold AccuVote TSx Touch Screen voting system, countywide for the March 2, 2004
Primary Election. The system proved to be user friendly, fast, accurate, and less
expensive to operate than the previous system. For the first time, many disabled and
visually impaired voters were able to vote unassisted.
FINDINGS:
· In 2003, the County purchased 1,350 Diebold Touch- Screen voting machines for $ 5
million through a State grant for election modernization. Kern County election
officials selected the Diebold system along with San Diego, San Joaquin, and Solano
Counties as the most accurate, cost effective, and adaptable for our County.
· The Kern County Registrar of Voters received two letters ( Nov. 2003 and Feb.
2004) from the California Secretary of State authorizing the use of the Diebold
Touch Screen voting system and software in California.
· While San Diego County experienced major problems with the Diebold system in the
March 2004 election, Kern County experienced only minor problems. Our election
officials attribute their successful election to the following:
1. Planning and training
2. Acceptance testing of the System
3. Conducting a small special election ( Nov. 2003) before the countywide
election
4. Thorough testing of the complete system ( an upgraded version) before the
election
5. Monitoring on election da
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| Rating | |
| Title | Kern County Grand Jury final report |
| Subject | California. Grand Jury (Kern County)--Periodicals.; Kern County (Calif.)--Politics and government--Periodicals. |
| Description | Description based on: 2001/2002; title from opening screen of PDF.; Harvested from the web on 2/16/07 |
| Creator | California. Grand Jury (Kern County) |
| Publisher | Kern County Grand Jury] |
| Type | Text |
| Identifier | http://digitalarchive.oclc.org/request?id%3Doclcnum%3A144565677; http://www.co.kern.ca.us/grandjury/reports.asp |
| Language | eng |
| Format-Extent | 1 web site : digital, PDF files. |
| Relation-Requires | Mode of access: Internet.; System requirements: Adobe Acrobat Reader. |
| Transcript | TABLE OF CONTENTS General Information Members of the 2003- 2004 Grand Jury ( inside front cover on hard copy) Committee Chairs and Members ( inside back cover on hard copy) Photograph of 2003- 2004 Kern County Grand Jury................................... iv Dedication.................................................................................................... v Grand Juror’s Oath...................................................................................... vi Presiding Judge for the Superior Court ( hard copy only) ....................... vii Support Staff ( hard copy only) ............................................................. viii Foreman’s Photographs .............................................................................. ix Foreman’s Letter to Judge ........................................................................... x Grand Jury Statement of Position .............................................................. xii Kern County Grand Jury Statement, “ Response Required” ..................... xiv Grand Jury Officers................................................................................... xvi Oversight Responsibilities of Grand Jury Committees............................. xvii Supervisorial District Map ....................................................................... xviii Administration and Audit Committee Photograph ( hard copy only) Area of Responsibilities Board of Trade ............................................................................................. 3 Response ............................................................................................. 6 Kern County Fire Department and other Fire Services in Kern County ..... 8 Response ........................................................................................... 27 Medical Transportation Services in Kern County..................................... 30 Board of Supervisors Response ( Web site only) Lamont Pesticide Drift, “ Emergency Preparedness”................................. 35 Kern County Hispanic Chamber of Commerce ......................................... 39 Kern Medical Center, “ A Struggle for Solvency” ..................................... 43 County Clerk - Elections Division, Electronic Voting .............................. 48 Air Pollution Control Districts ( Web site only) Response ( Web site only) Cities and Joint Powers Committee Photograph ( hard copy only) Area of Responsibilities City of Arvin.............................................................................................. 57 Response ........................................................................................... 66 City of Arvin 2 ( Web site only) City of Bakersfield..................................................................................... 79 Response ........................................................................................... 83 City of California City............................................................................... 86 Response ........................................................................................... 91 City of Delano ............................................................................................ 93 City of Maricopa ........................................................................................ 96 Response ........................................................................................... 99 Independent Accountant’s Report................................................... 101 City of McFarland .................................................................................... 104 Response ......................................................................................... 110 City of Ridgecrest .................................................................................... 124 Response ......................................................................................... 128 City of Shafter.......................................................................................... 129 City of Taft .............................................................................................. 133 Response ......................................................................................... 138 City of Tehachapi .................................................................................... 143 Response ......................................................................................... 148 City of Wasco .......................................................................................... 150 Response ......................................................................................... 155 Community Action Partnership of Kern.................................................. 157 Housing Authority of the County of Kern............................................... 160 Kern Council of Governments ................................................................. 163 Kern County Local Agency Formation Commission.............................. 166 Ralph M. Brown Act, “ Closed Session”.................................................. 169 Ridgecrest Redevelopment Agency and Habitat for Humanity .............. 173 County Service and Special Districts Committee Photograph ( hard copy only) Area of Responsibilities Kern County Environmental Health Department: Glennville Groundwater Contamination Saga ......................................... 178 Response ( Web site only) Rand Communities Water District........................................................... 182 West Side Recreation and Park District................................................... 184 Response ......................................................................................... 186 Kern Mosquito and Vector Control District ( Web site only) Operations Committee Photograph ( hard copy only) Area of Responsibilities Publicity Committee Photograph ( hard copy only) Area of Responsibilities Proclamation Letter ................................................................................. 191 Grand Jury Awareness Week Proclamation Certificate .......................... 192 Edit Committee Photograph ( hard copy only) Area of Responsibilities Committee Final Report Summary.......................................................... 194 Continuity and Tracking Committee Photograph ( hard copy only) Area of Responsibilities Tracking Summary .................................................................................. 200 Health, Education, and Social Services Committee Photograph ( hard copy only) Area of Responsibilities Bakersfield Association for Retarded Citizens ( BARC) ......................... 205 Buttonwillow Union School District ....................................................... 207 Greenfield Union School District ( Web site only) Foster Parent Recruitment and Retention................................................ 209 Kern County Animal Control .................................................................. 213 Kern County Mental Health Department, Contracting Policies .............. 216 Kern County School Districts Trustees’ Compensation.......................... 227 Kern High School District, Arvin High School....................................... 230 Kern High School District, Police Department ....................................... 232 Kern High School District, Bakersfield Adult School............................. 234 Valley Achievement Center..................................................................... 237 Law and Justice Committee Photograph ( hard copy only) Area of Responsibilities Bear Valley Police Department ............................................................... 241 Response ......................................................................................... 248 CDC Medical Facility- Mercy Hospital ................................................... 256 Camp Erwin Owen.................................................................................. 259 City of Ridgecrest Police Department ..................................................... 262 Kern County Sheriff’s Department – Central Receiving Facility ........... 264 Kern County Sheriff’s Department Substation – Rosamond................... 267 Response ......................................................................................... 270 Board of Supervisors Response ( Web site only) Kern County Sheriff’s Office Substation – Ridgecrest ........................... 271 Response ......................................................................................... 274 Board of Supervisors Response ( Web site only) Ad Hoc Committee Photograph ( hard copy only) Area of Responsibilities Kern County District Attorney’s Office .................................................. 278 Response ......................................................................................... 285 Library Committee Photograph ( hard copy only) Area of Responsibilities Also served: Barbara Jeanne Gardiner – Nominated by Frank A. Hoover Robert Schilly – Nominated by Gary Freidman O. Doyle Miller, Deceased – Nominated by John Quinlen Presiding Judge – Honorable Stephen P. Gildner MEMBERS OF THE 2003– 2004 GRAND JURY Name Terms Served City Nominating Judge Gerald Alderete 92- 93, 94- 95, 95- 96, 00- 01, 03- 04 Bakersfield Arthur Wallace John Baird 03- 04 Bakersfield Arthur Wallace Harold Casper 00- 01, 03- 04 Bakersfield John Kelly Joseph Corn 90- 91, 00- 01, 03- 04 Bakersfield James Stuart Earl Ennis 03- 04 Tehachapi John Oglesby Richard Escudero 03- 04 Bakersfield Robert Tafoya David Hashim 03- 04 Bakersfield Roger Randall William McLean 03- 04 Bakersfield Jon Stuebbe Paula Miller 03- 04 Bakersfield Robert Tafoya Richard Morales 03- 04 Bakersfield Robert Tafoya Raymond Mortimer 99- 00, 01- 02, 03- 04 Taft Craig Phillips Dan Neal 99- 00, 03- 04 Bakersfield Roger Randall Anthony Noce 01- 02, 03- 04 Bakersfield John Kelly Joyce Ramos 03- 04 Bakersfield Robert Tafoya Mary Rostad 03- 04 Bakersfield Romero Moench Ronald Talbot 03- 04 Bakersfield L. Bryce Chase S. Cynthia Tonkin 03- 04 Maricopa Romero Moench GRAND JURY 2003 – 2004 COMMITTEE CHAIRS & MEMBERS AD HOC – DISTRICT ATTORNEY’S OFFICE Chairperson - Anthony W. Noce Joseph B. Corn David L. Hashim Richard H. Morales Raymond R. Mortimer ADMINISTRATION & AUDIT Chairperson – Ronald C. Talbot Harold D. Casper Richard N. Escudero CITIES & JOINT POWERS Chairperson - Anthony W. Noce Richard H. Morales Raymond R. Mortimer COUNTY SERVICES & SPECIAL DISTRICTS Chairperson - Dan O. Neal Earl E. Ennis Joseph B. Corn GRAND JURY OPERATIONS Chairperson – Mary A. Rostad CONTINUITY & TRACKING Gerald M. Alderete Joyce F. Ramos EDIT/ FINAL REPORT Harold D. Casper David L. Hashim William J. McLean PUBLIC RELATIONS & RECRUITING Richard N. Escudero Richard H. Morales Dan O. Neal HEALTH, EDUCATION & SOCIAL SERVICES Chairperson - Dan O. Neal S. Cynthia Tonkin LAW & JUSTICE Chairperson - Paula K. Miller John P. Baird William J. McLean LIBRARY Chariperson – Anthony W. Noce Gerald M. Alderete Harold D. Casper Raymond R. Mortimer Joyce F. Ramos Mary A. Rostad GRAND JUROR’S OATH The following oath is administered to Grand Jurors: “ I do solemnly swear ( affirm) that I will support the Constitution of the United States and of the State of California, and all laws made pursuant to and in conformity therewith, will diligently inquire into, and true presentment make, of all public offenses against the people of this state, committed or triable within this county, of which the grand jury shall have or can obtain legal evidence. Further, I will not disclose any evidence brought before the grand jury, nor anything which I or any other grand juror may say, nor the manner in which I or any other grand juror may have voted on any matter - before the grand jury. I will keep the charge that will be given to me by the court.” ( Section 911, Penal Code, Amended June 2, 1983) FORMAL STATEMENT OF POSITION 2003- 2004 KERN COUNTY GRAND JURY Each year, nineteen citizens of Kern County stand before the Presiding Judge of the Superior Court and swear to uphold the Grand Juror’s Oath. They will be active Grand Jurors for one year and will serve over 700,000 residents of Kern County. All Grand Juries are an independent judicial body. Present day responsibilities include investigating all aspects of County government, special districts, and its cities to insure that these bodies are being governed effectively. To fulfill these responsibilities, the Grand Jury may subpoena persons and/ or records to obtain information on subjects under investigation. To protect the constitutional rights of the parties being investigated, the Grand Jury as a group and as individuals are sworn to complete confidentiality. The Grand Jury conducts criminal hearings and can issue accusations against public officials, that if upheld by the courts, may result in removal from office. Secrecy and confidentiality assure the protection and privacy of everyone coming before the Grand Jury. At the end of its one year term, the Grand Jury issues a Final Report to the Presiding Judge. Portions of this document pertaining to investigation results during the year, may have been previously released to encourage action on urgent matters. These reports include findings and recommendations of each committee and are available to the general public, the media, and Grand Jury website ( www. co. kern. ca. us/ grandjury ). Any action taken during the year is to be considered official Grand Jury action and must be approved by at least twelve of nineteen grand jurors. The decision will appear in the Grand Jury minutes as a vote taken and rejected/ accepted. Those minutes will be destroyed at the end of Grand Jury’s tenure. Rejected matters are no longer Grand Jury issues. In some cases involving an issue that could not be completed within the year, the Presiding Judge can hold over the evidence gathered for the next Grand Jury ( if the previous Grand Jury requests it). Once a week, the Grand Jury conducts business at a general meeting. On other days during the week, members are engaged in committee work. They investigate complaints, meet with city officials, and visit county and city facilities. They examine management, revenue accounts and records to assure compliance with applicable laws. The 2003- 2004 Grand Jury received numerous communications from citizens, civic groups, and government employees relating to real or perceived grievances. The Jury could, and frequently did, look into these complaints as part of its duties. All complaints were submitted in writing by completing and signing a Grand Jury complaint form. The Foreman determines that: • The complaint deals with an area, agency or problem that falls within the purview of the Grand Jury by law • The complaint has merit and sufficient information is provided to make a determination to proceed with an investigation • The complaint is without merit or does not come under the jurisdiction of the Grand Jury. In this case it would be returned without action and the complainant so notified • Which committee of the Grand Jury will be assigned responsibility to investigate and report on the complaint Through the course of the 2003- 2004 year, the Grand Jury received a total of sixty- three complaints. The distribution of these complaints is as follows: Administration and Audit Committee 2 Cities and Joint Power Committee 12 County Services and Special Districts Committee 6 Health, Education, and Social Services Committee 17 Law and Justice Committee 26 When the Grand Jury year is concluded, they present a Final Report to the Presiding Judge. The report includes all releases issued during the year. This concludes their responsibilities as jurors for the County of Kern and the Superior Court. Unlike regular case jurors, they must not disclose any information that was obtained while they were active Grand Jurors. Disclosure is a misdemeanor. The 2003- 2004 Kern County Grand Jury hopes that its citizens have learned how a Grand Jury functions and the meaning of the Grand Juror’s Oath. The Grand Jury service is a personally enriching experience and a significant public service. Applicants are recruited yearly at County functions. We encourage citizens of Kern County to apply to the Grand Jury. KERN COUNTY GRAND JURY STATEMENT “ RESPONSE REQUIRED” PURPOSE OF INQUIRY: To help define to public agencies within the County of Kern what is required when a “ Response Required” is included in a Grand Jury Final Report. Section 933 ( b)( c)( d) of the California Penal Code states: “( b) One copy of each final report, together with the responses thereto, found to be in compliance with this title shall be placed on file with the county clerk and remain on file in the office of the county clerk. The county clerk shall immediately forward a true copy of the report and the responses to the State Archivist who shall retain that report and all responses in perpetuity. ( c) No later than 90 days after the grand jury submits a final report on the operations of any public agency subject to its reviewing authority, the governing body of the public agency shall comment to the presiding judge of the superior court on the findings and recommendations pertaining to matters under the control of the governing body, and every elected county officer or agency head for which the grand jury has responsibility pursuant to Section 914.1 shall comment within 60 days to the presiding judge of the superior court, with an information copy sent to the board of supervisors, on the findings and recommendations pertaining to matters under the control of that county officer or agency head and any agency or agencies which that officer of agency head supervises or controls. In any city and county, the mayor shall also comment on the findings and recommendations. All of these comments and reports shall forthwith be submitted to the presiding judge of the superior court who impaneled the grand jury. A copy of all responses to grand jury reports shall be placed on file with the clerk of the public agency and the office of the county clerk, or the mayor when applicable, and shall remain on file in those offices. One copy shall be placed on file with the applicable grand jury final report by, and in the control of the currently impaneled grand jury, where it shall be maintained for a minimum of five years. ( d) As used in this section “ agency” includes a department.” Section 933.05 ( a)( b)( c) of the California Penal Code states: “( a) For purposes of subdivision ( b) of Section 933, as to each grand jury finding, the responding person or entity shall indicate one of the following: ( 1) The respondent agrees with the finding. ( 2) The respondent disagrees wholly or partially with the finding, in which case the response shall specify the portion of the finding that is disputed and shall include an explanation of the reasons therefor. ( b) For purposes of subdivision ( b) of Section 933, as to each grand jury recommendation, the responding person or entity shall report one of the following actions: ( 1) The recommendation has been implemented, with a summary regarding the implemented action. ( 2) The recommendation has not yet been implemented, but will be implemented in the future, with a timeframe for implementation. ( 3) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This timeframe shall not exceed six months from the date of publication of the grand jury report. ( 4) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation therefor. ( c) However, if a finding or recommendation of the grand jury addresses budgetary or personnel matters of a county agency or department headed by an elected officer, both the agency or department head and the board of supervisors shall respond if requested by the grand jury, but the response of the board of supervisors shall address only those budgetary or personnel matters over which it has some decisionmaking authority. The response of the elected agency or department head shall address all aspects of the findings or recommendations affecting his or her agency or department.” COMMENTS: 1. The comments of public agencies in response to the Grand Jury report are an important part of the process and the Grand Jury looks forward to receiving the response from your agency. HOWEVER, IF THE REQUIRED RESPONSE IS NOT RECEIVED WITHIN 90 DAYS, THE GRAND JURY WILL PROCEED WITH ITS LEGAL OBLIGATION TO COMPEL THE SUBMISSION OF A RESPONSE. 2. RESPONDING TO A GRAND JURY FINAL REPORT IS A LAW, NOT AN OPTION. 3. Response should be sent to the Presiding Judge of the County of Kern Superior Court, not to the Grand Jury. SUMMARY: It is the 2003- 2004 Kern County Grand Jury’s hope that the preceding “ Statement” will help explain the legal responsibility pertaining to a Grand Jury Final Report “ Response Required”. Note: Present and past Kern County Grand Jury Final Reports and responses can be accessed at the County Library and on the Kern County Grand Jury web- site: www. co. kern. ca. us/ grandjury OVERSIGHT RESPONSIBILITIES OF GRAND JURY COMMITTEES BY COUNTY DEPARTMENT, AGENCY, CITY, & SPECIAL DISTRICT ADMINISTRATION & AUDIT COUNTY SERVICES & SPECIAL DISTRICTS HEALTH, EDUCATION, & SOCIAL SERVICES LAW & JUSTICE CITIES & JOINT POWERS Admin. Office ( CAO) Resource Mgt. Agency Aging & Adult Services District Attorney ( E) Cities General Services Environmental Health Child Support Services D. A. Crime Lab Arvin Construction Services Animal Control Emergency Med. Services Probation Bakersfield Communications Engineering & Survey Employers’ Train. Resources Public Defender California City Information Tech. Building Inspection Farm & Home Advisor Sheriff/ Coroner ( E) Delano Insurance Programs Code Compliance Human Services Dept. Maricopa Property Management Planning Dept. Kern Medical Center City Police Depts. McFarland Purchasing Division Roads Dept. Libraries Jails & Prisons Ridgecrest Revenue Sharing Prog. Mental Health Shafter Taft Agriculture Commissioner Parks & Rec. Dept. Public Health Dept. Tehachapi Airports Dept. Waste Management Veterans Services Wasco Airport Districts Air Quality Districts Special Districts Hospital Districts Joint Powers Assessor/ Recorder ( E) Cemetery School Districts County/ City Fire Auditor/ Controller ( E) Comm. Service Dist. County Super. of Schools Housing Authorities County Clerk – Elections Irrigation Dist. Museum KernCOG Board of Supervisors ( E) Mosquito Abatement Local Agency Form Comm. ( LAFCO) Clerk of the Board Public Utility Districts Redevelopment Agencies Board of Trade Park & Rec. Districts County Counsel Resource Conservation Risk Management Sanitation Districts Economic Development Water Districts GRAND JURY OPERATIONS COMMITTEE Fire Dept. Water Storage Districts Tracking Misc. Districts Continuity/ Manual Public Relations LIBRARY COMMITTEE County Service Areas 2004- 2005 Training Manual Maintain/ Update Final Reports & Responses for past Grand Juries Personnel Dept. Lamont Final Report Retirement Assoc. Oildale Treasurer/ Tax Collector ( E) Rosedale Rosamond Non- Profit Corps. Grand Jury Budget ( E) Elected 04/ 28/ 04 ADMINISTRATION AND AUDIT COMMITTEE AREAS OF RESPONSIBILITIES The Administration and Audit Committee is responsible for reviewing and overseeing County Departments in their management, performance, and execution of fiscal responsibilities to the taxpayers of Kern County pursuant to Penal Code Section 925. Section 925 authorizes this Committee to investigate and report on the operations and accounts of County Departments and Officers. The Committee also has the charge to assist other Grand Jury Committees with managerial and fiscal issues to improve financial accountability and management of all County Departments. SUMMARY OF COMMITTEE ACTIVITIES 1. Five complaints of County Departments from residents were investigated. 2. Fifteen County Departments were visited and/ or reviewed: Agriculture Department Board of Supervisors Kern Medical Center ( KMC) Air Pollution Agency Board of Trade County Administrative Office Auditor- Controller Fire Department Mental Health Department County Counsel Personnel Department Environmental Health Department Elections Division EMS Department Aging and Adult Services Department 3. Eight reports were written by the Committee and the Committee assisted other Grand Jury Committees in writing two additional reports. SUMMARY OF COMMITTEE’S MAJOR RECOMMENDATIONS 1. Increase the Transient Occupancy Tax from 6% to 12% within the County of Kern. 2. Develop a Visitor Center at the base of the Grapevine. 3. Continue Out- of- County Fire Fighting Activities. 4. Consolidate Fire Stations 5. Increase funding for the Fire Department – Cities to pay fair share. 6. Explore the development of Paramedic Services within the Fire Department. 7. Conduct a Management Audit of the Fire Department. 8. Agriculture Department to expedite communications with emergency “ First Responders” with respect to pesticide exposure. 9. The County should replace its “ Operational Area” permits with “ Exclusive Operating Areas” for ambulance services. 10. The Board of Supervisors must find and provide adequate funding for indigent medical care at KMC. 11. Medical care of County Jail inmates should continue at KMC with adequate funding to cover actual costs. 12. The physician residency programs should be continued at KMC. 13. KMC should not be sold, privatized, or closed. 14. The Board of Supervisors should consider creating a Department of Elections, similar to other larger counties. BOARD OF TRADE ENHANCING KERN COUNTY’S ECONOMY PURPOSE OF INQUIRY Pursuant to Penal Code sections 925 and 933 the Administration & Audit committee selected the Kern County Board of Trade as one of the county departments for oversight review this year. This inquiry was conducted through interviews with the director of the Board of Trade, the County Administrative Office, and information provided by the County Elections Division. BACKGROUND The Kern County Board of Trade is the County’s public relations agency, responsible for promoting and marketing Kern County. Founded in 1888 with the mission to “ EXTOL THE VIRTUES OF KERN COUNTY TO THE EAST”. The Board of Trade Department with a staff of seven and a budget of $ 481,000 administers: • Kern County’s official tourism bureau, providing visitor information and promoting Kern County as a travel- tourism destination. • The Kern County Film Commission, providing permits and services for film, television and commercial productions, as well as marketing Kern County as a location for filming. • The County’s efforts to promote Kern County as a retirement destination. • The County’s special events, including the annual Kern Film Festival and the Kern Products Dinner. FINDINGS • Publications of the Board of Trade include: “ Kern County Business”, a monthly newsletter “ Discover Kern County”, Kern County Visitor & Tourism Guide Various specialty brochures: Golf, Camping, Museums, etc. • Travel spending by tourists and business visitors amounts to approximately $ 940 million annually in Kern County. This spending generates $ 240 million in earnings ( profit) to various Kern County businesses, $ 22.5 million in local tax revenue, and 15,000 local jobs. Travel spending is tracked using an annual report prepared for the California Division of Tourism by Dean Runyan & Associates. This report describes the direct economic impacts of travel to and through the state of California and each of its counties. • Film production companies spent $ 13.6 million in the county during 2002- 03 while shooting on location resulting in 221 Filming permits issued and 545 production days. The Board of Trade and Film Commission produce an excellent guide to on- location filming in Kern County, “ Kern County Film Production Directory”. • The Board of Trade administers the Tourism Promotion Grant of $ 100,000, which is distributed to various non- profit organizations including local chambers of commerce to promote tourism. • The Transient Occupancy Tax ( TOT), commonly called hotel room or bed tax, is the tax which visitors or tourists pay when they stay in Kern County, as Kern County residents pay to other city or county governments when they stay out of the county. This tax rate ranges from 6% to 12% for incorporated cities in Kern County. Bakersfield City has the highest rate of 12%. Usually some of this tax is used by local governments to promote tourism and attract businesses. Until April 2002 Kern County TOT rate in the unincorporated areas was 10% for a period of about ten years ( 1992- 2002). The State Supreme Court ruled in 2001 that Kern County must roll back this tax to its 1991 rate of 6%, since the increase to 10% was not approved by the voters. Measure “ D” was placed on the March 2002 ballot, as requested and supported by KERNTAX, to approve the rate of 10%; but it failed due to lack of promotion and possible misunderstanding of the public. This roll back of the TOT from 10% to 6% results in about a $ 700,000 loss in tax revenue to county government each year. For 2002 Kern County collected $ 1 million at the 6% rate. The City of Bakersfield collected about $ 6 million in tax at the 12% rate. • The Board of Trade has experienced, during the last two years, about a 50% reduction in its tourism marketing budget which will have a negative affect on tourism tax revenue generation. • The Board of Trade is not able to assess dues or fees to businesses or Chambers of Commerce that benefit from its tourism promotion services. • A website ( www. retireinkern. com) is being developed to entice retirees to Kern County. • Signage directing traffic from Hwy 99 to the Board of Trade Visitor Center on Oak Street is not adequate, or easy to follow. • The Board of Trade has interest in developing a Visitor Center at the base of the Grapevine with assistance from both Southern and Northern counties, cities and businesses that might benefit from tourists that would stop there for information. This center would require a 365 days a year operation schedule, if the state approves it as an official visitor center. COMMENTS The Board of Trade presents itself as a very professional and efficient operation in which the residents of Kern County should have great pride in having it represent the county in the tourism and business arena. However, with reductions in marketing funds available to the Board of Trade it is difficult for the board to reach potential tourists and enhance the travel spending in Kern County and related tourism tax revenue. Now is not the time to be “ Penny wise and pound foolish” with dollars that produce tourism earnings and taxes. Therefore, the following recommendations are offered: RECOMMENDATIONS 1. Consider resubmitting to the voters a ballot measure with a convincing argument to increase the Transient Occupancy Tax ( TOT) in the unincorporated areas of the county from 6% to a rate of 12%, which conforms with the City of Bakersfield TOT rate. The additional revenue ($ 1 million) generated by this tax increase should then go to marketing and promoting tourism in the county. 2. Research the possibility of placing a surcharge on hotel room rates to be used for marketing tourism. 3. Research the possibility of assessing fees or dues to businesses and Chambers of Commerce that benefit from Board of Trade activities. 4. Develop adequate signage, starting at the city edges, directing tourists from Hwy. 99 to the Visitor Center on Oak Street. 5. Continue to develop programs that attract retirees to the county. 6. Pursue the development of a state approved Visitor Center at the base of the Grapevine with support from businesses and other California counties and cities, both North and South of us, that might benefit. Determine if private funds might be obtained to construct the facility. RESPONSE REQUIRED RESPOND WITHIN 90 DAYS TO PRESIDING JUDGE KERN COUNTY SUPERIOR COURT 1415 TRUXTUN AVENUE BAKERSFIELD, CA 93301 Stephen Gildner, Presiding Judge Kern County Superior Court 1415 Truxtun Avenue Bakersfield, CA 93301 Dear Judge Gildner: Transmitted herewith is the Board of Supervisors' response to the findings and recommendations within the 2003- 2004 Grand Jury’s Final Report on the Board of Trade. The Board of Supervisors thanks the Grand Jury for its review and report on this important County function. PHP: ACK: POLGJBOTB. doc Attachment Kern County Board of Supervisors Response to Grand Jury Final Report BOARD OF TRADE Response to Findings: The Board of Supervisors notes that the findings are substantially correct. Response to Recommendations: In March 2002 the Board of Supervisors approved placing Measure D on the ballot, which would have retroactively increased the Transient Occupancy Tax ( TOT) in the unincorporated areas of the County. The measure was defeated, with 64.3% of the electorate voting against the measure. This is the second time an increase in the TOT has been voted down. While it is possible that a concerted effort could narrow the vote margin, it is also noted that the County, by law, may only provide information and cannot advocate for a measure placed on the ballot by the Board of Supervisors. No County funds can be expended to promote support for such a measure. Therefore, the identification and clear commitment of non- County, community advocacy groups for another TOT ballot measure would be critical for passage. If an increase in the TOT were to be dedicated to a specific purpose, the increase is then a " special tax" and under the provisions of Proposition 62 and Proposition 218 would require a two- thirds majority vote of the electorate, rather than a simple majority. Likewise a surcharge on hotel room rates would require a two- thirds majority vote. This statutory voter approval threshold would make it extremely difficult to pass a local ballot measure providing for an increase in the TOT rate or a surcharge on room rates dedicated specifically for tourism promotion. Clearly, the timing for submittal of another TOT ballot measure to voters in the unincorporated area is an extremely important consideration. Other local tax proposals ( local option sales tax for transportation), as well as a variety of State- level tax proposals aimed at mitigating the State Budget deficit, create a climate where voter receptivity to a TOT rate increase or a hotel room rate surcharge is even more doubtful than under normal circumstances. The Board of Trade is developing a Tourism Marketing Voluntary Self- Assessment Program wherein business benefiting from tourism will be asked to make a voluntary quarterly or annual contribution to a marketing fund. Participating businesses will elect a Tourism Advisory Council that will approve the marketing plan and related expenditures. The Board of Trade will work with CalTrans to investigate additional locations for signage, and if available will add signs as funding permits. As noted in the Grand Jury's findings, the Board of Trade is developing a new website for retirees and with Bakersfield Magazine annually publishes a retirement guide entitled Life at 55+. The Board of Trade is also developing a plan to increase media coverage of the County's advantages for retirees. A State- approved visitor center has long been discussed. The Board of Trade continues to investigate sites, operational issues, and potential offsetting revenue. Unfortunately, the analysis continues to show a need for County General Fund support. Given the County's funding constraints, serious consideration would be required prior to initiating a new program when existing programs are in funding jeopardy. 2003- 2004 KERN COUNTY GRAND JURY FINAL REPORT KERN COUNTY FIRE DEPARTMENT AND OTHER FIRE SERVICES IN KERN COUNTY Pursuant to Penal Code Sections 925 and 933, the Administration and Audit Committee of the 2003- 2004 Kern County Grand Jury reviewed the Kern County Fire Department and other fire services in Kern County. KERN COUNTY FIRE DEPARTMENT & OTHER FIRE SERVICES IN KERN COUNTY PURPOSE OF INQUIRY Pursuant to Penal Code sections 925 and 933, the Administration & Audit Committee of the 2003- 2004 Grand Jury selected the Kern County Fire Department as one of the County Departments for oversight review this year. This was due to the public’s interest caused by news media articles on Firefighters’ overtime earnings. Additionally, this report identifies other fire service agencies and their integrated operations within Kern County. PROCESS The Administration and Audit Committee members started the inquiry by interviewing the Kern County Fire Chief, the Bakersfield City Fire Chief and Officers. Firefighters’ union representatives were interviewed as were firefighters during the Committee’s visits to several of the County fire stations. Information was collected from the County Administrative Office, the County Auditor Controller, the Emergency Medical Services Department and from members of the Board of Supervisors. With the help of several fire service agencies within the County and other county Grand Juries, the Committee collected comparable information from the following agencies and fire departments: Bakersfield City Fire Department Fresno County Fire Department/ District California City Fire Department Riverside County/ California Department of Forestry Fire Department Taft City Fire Department San Bernardino County Fire Department Tehachapi City Fire Department Tulare County/ California Department of Forestry Fire Department California Department of Forestry ( CDF) Ventura County Fire Department/ District Bureau of Land Management ( BLM) United States Forest Service BACKGROUND The Kern County Fire Department ( KCFD) is the eleventh largest fire department in the State. The Department provides fire prevention, fire protection and suppression services for structures and watershed areas, hazardous materials control and incident response, emergency rescue and medical aid, and arson investigation. These services are provided countywide. The Cities of Bakersfield, Taft, Tehachapi, and California City operate their own fire departments. Kern County is the third largest county in the State and covers a wide variety of climates and terrain from wildlands to urban areas. The Fire Department staffs 45 full- time fire stations throughout the County with a staff of 544 ( 474 firefighters) and with an annual budget of approximately $ 77 million. Kern County is one of six counties that contracts with the California Department of Forestry and Fire Protection to provide its own wildfire suppression services. These contracts and agreements with the Federal Government and the State of California allow the Kern County Fire Department to fight wildfires within the County and throughout the State. This action helps the Department reduce its Net County Cost by about $ 6 million for fiscal year 2003- 2004. FINDINGS OVERVIEW OF FIRE SERVICES • In reviewing the operations and organizational structures of several county and city fire departments, it is obvious that there is a variety of operational structures and functions among these agencies. The Kern County Fire Department, Ventura County Fire Department, Santa Barbara County Fire Department, Los Angeles County Fire Department, and Orange County Fire Department contract with the California Department of Forestry and Fire Protection ( CDF) to provide their own wildfire suppression services within their respective counties. Other counties, such as Riverside and Tulare, have integrated fire protection services with the California Department of Forestry. In some counties, the county provides the equipment ( engines) and fire station facilities, and the CDF provides the fire fighting staff. Several counties have fire districts and many county fire departments rely on Paid Call- Volunteer firefighters to supplement their professional fire fighting staff. • The following are the largest fire department staffs in California: 1. Los Angeles County ................... 4,428 ( 3,618 firefighters) 2. Los Angeles City ........................ 3,165 3. . San Francisco City...................... 2,000 4. Orange County ........................... 1,230 5. . San Diego City ........................... 1,032 6. Riverside County – CDF ............ 1,050 7. San Bernardino County ................. 970 ( includes 431 Paid Call-volunteer firefighters) 8. San Jose City ............................... 808 9. Sacramento Metro ........................ 684 10. Sacramento City ............................ 550 11. KERN COUNTY......................... 544 ( 474 firefighters) 12. Ventura County ............................ 544 ( 417 firefighters) • Within Kern County, the U. S. Forest Service staffs nine fire stations and the Bureau of Land Management ( BLM) staffs five stations, with mostly seasonal firefighters from May to November. Of the four city fire departments within the County, the Bakersfield City Fire Department is the largest, with a staff of 203 which includes 176 firefighters and 13 fire stations. The locations and staffing of the above agencies’ fire stations within Kern County are found in Attachments A, B, & C at the end of this report. • The City of Bakersfield and Kern County have a Joint Powers Agreement ( JPA) to provide joint fire services in metropolitan Bakersfield. This agreement provides for joint dispatching and training facilities. Under this agreement the closest agency responds to fires and emergencies. The JPA was established in 1980 and the last major update was in 1994. • In 1995- 1996, a study was conducted by TriData Corporation for the City of Bakersfield and the County of Kern to evaluate existing fire services in metropolitan Bakersfield and to make recommendations on the most cost- effective system to provide future fire services. The recommendations were to either merge the Bakersfield City Fire Department with the Kern County Fire Department or create a Fire Authority with its own fire department and board of directors separate from the City and County elected officials. These recommendations were rejected since the potential savings from the consolidation of the two fire departments would be minor. FIREFIGHTERS • The term firefighter is applied to the following ranks: Battalion Chief, Captain, Engineer, and Firefighter. Each work 24 or 48 hour shifts and participate in the suppression of fires. Battalion Chiefs and Captains are commanding officers. • The KCFD Battalion Chiefs ( 22) supervise 6 to 9 fire stations during one of three shifts. Each fire station usually has one fire engine with a Captain, an Engineer, and one Firefighter per 48- hour shift. Seventeen of the County’s forty- six stations have only a Captain and an Engineer per shift. Additionally, three of the larger fire stations ( Norris, Virginia Colony, and Taft) have a ladder truck with a crew of a Captain, an Engineer, and one Firefighter per shift. • Each KCFD firefighter works an average of ten 24- hour days per month, or 56 hours per week ( 2- 1/ 3 days/ week). The firefighter is paid at the 40- hour weekly rate of pay for 56- hours of duty each week. Essentially, the firefighter is not paid for the 16 hours of sleep time during the 48- hour shift when compared to the standard forty hour work week. • The work schedule for a County firefighter consists of a 28- day cycle for each of three shifts. The number of On- Duty- Days in a work cycle averages 10 days per month with a schedule of 2 days on, 2 days off, 2 days on, 2 days off, 2 days on, and then 8 days off. Each work shift is 48 hours, beginning at 8 AM and ending at 8 AM 48 hours later. • The work schedule for a Bakersfield City firefighter consists of a 24- day cycle for each of three shifts. Each shift is 24 hours for an average of 10 days per month. An example of a work schedule is: work Monday, Wednesday, Friday, Sunday, then 4 days off; work Friday, Sunday, Tuesday, Thursday, and then 6 days off. Work Days are Shaded • The daily duties of a firefighter for an average 24- hour day are as follows: 1. Responding to fires or emergencies - 3- 5 hours 2. Fire prevention and preparation activities - 3- 5 hours 3. Maintenance and administration activities - 4- 6 hours 4. Sleep, cleanup, and meals - 10 hours • Firefighters must stay physically fit to avoid injuries. Although injuries have been few in the fire department, firefighters are at risk for injuries or even death due to the dangers of their work in protecting the public. About 25% of the firefighters retire with a disability retirement. A majority are eligible for a lump- sum payment upon retirement from Workers’ Compensation Insurance for “ Cumulative Trauma”. • College education is increasing among firefighters. All firefighters have the equivalence of an Associate of Arts Degree with their required fire fighting certifications. Many have Bachelors ( 15%) and Masters Degrees ( 1%). • The family life of a firefighter is usually chaotic due to the variable work schedule and the 48 hours away from home every few days. Firefighters miss many of the activities and events in their children’s lives because of their scheduled work days and emergency overtime call outs. FIREFIGHTERS’ UNIONS • County firefighters are represented by the Kern County Firefighters’ Union and the Bakersfield City firefighters are represented by the Bakersfield City Firefighters’ Union. The California Professional Firefighters’ Association provides guidelines and support to firefighters’ unions throughout California. • The Kern County Firefighters’ Union is the most powerful of all the County employee unions with which the Board of Supervisors must negotiate contracts. This union has the major influence on the Fire Department’s operations, budget expenditures, and safety issues. The Union gives campaign contributions to most of the County and local State elected officials. • The Union has given concessions in past years to balance the County budgets when revenue was lacking. A 5% raise was exchanged for benefits and they agreed to cut 60 plus firefighter positions when minimum/ constant staffing was granted in the 1992 contract. • The current County contract ( Memorandum of Understanding) with the fire union expired in September 2002 and there has not been a pay raise for firefighters since July 2001. Their salary surveys show that they lag behind other comparable counties ( 9th of 10 counties) and even the City of Bakersfield firefighters. • The Union supports overtime pay instead of adding new firefighters, since most of the overtime is seasonal ( summer) and the new firefighters may not be able to be used cost effectively throughout the year. However, if approval was given to add a fourth firefighter to each engine to meet national fire protection guidelines, the Union would support recruiting an additional 100 firefighters to meet the guidelines. • In addition to the Union’s disagreement with the County Board of Supervisors over salaries, overtime pay, and meeting national fire protection guidelines, they believe that the Fire Department’s budget needs to be much larger by millions of dollars each year to replace engines, fire station facilities, and to develop a paramedics program. The Board of Supervisors’ concern is how to provide the most cost- effective fire services to the taxpayer. • The two firefighters’ unions, County and Bakersfield City, have played an important role in the development of the current Joint Powers Agreement ( JPA) between the two government agencies. However, neither union wants to give up fire service areas or stations to the other when there may be a need to do so for the benefit of the taxpayer. There has been an informal agreement through the years between the unions that fire service areas north of the Kern River are the County’s, and fire service areas south of the Kern River are the City’s. There is no mechanism within the JPA that addresses the extension of the City’s limits to north of the river, especially in the River Lakes area around the County’s Greenacres Fire Station. FUNDING OF FIRE SERVICES • The majority of funding for the Kern County Fire Department comes from the Fire Fund which is part of the “ 1% General Local Government” tax assessment on our property tax bill each year. For 2002- 2003, the total of the “ 1% General Local Government” tax collected for all local governments or districts within Kern County was $ 432 million. The Fire Fund received $ 37 million or 8.6% of this $ 432 million. As a comparison, the Ventura County Fire Department/ District received 10% ($ 65 million) of their “ 1% General Local Government” tax. • The Fire Fund usually covers less than half of the Fire Department’s operating budget each year. The following recap lists the other funds and revenue received for fiscal years 2002- 2003 and 2003- 2004 as well as expenditures for the Kern County Fire Department: EXPENDITURES ( in millions) 2002- 2003 2003- 2004 ( Estimated) Salaries ( Regular) $ 29.9 $ 31.3 Salaries ( other) 2.3 2.0 Overtime Pay 12.4 7.2 +$ 5.3? ( Wildfires) Benefits ( Total) 20.6 20.9 Retirement 12.6 12.0 Health Insurance 4.6 5.2 Workers’ Comp 2.9 3.2 Other Benefits 0.5 0.5 Services & Supplies 7.2 10.0 Other 2.6 2.4 Fixed Assets ( Equipment) 0.4 2.9 TOTAL $ 75.4 Million $ 76.7 +$ 5.3? ( Wildfires) Million REVENUE Fire Fund ( Structural) $ 30.0 $ 48.0 Local Public Safety Fund 3.3 4.0 CA Dept. of Forestry 8.4 9.0 Fire Cost Reimbursements 8.4 3.7 + 5.3?( Wildfires) Other 10.7 4.0 Net County Cost ( General Fund) 14.6 8.0 TOTAL $ 75.4 Million $ 76.7 Million +$ 5.3 Million ( Wildfires) • The Kern County Fire Department provides fire services for eight of the incorporated cities in the County. The Fire Fund dollars from these cities are transferred to the County. However, in all cases except the City of Delano, this transfer of funds covers less than one- fourth of the operational costs of a fire station within that city. It is our understanding these cities do not pay additional funds for these fire services, except for Shafter, which pays the additional cost of three Fire Engineer positions. The KCFD contracts with the City of Delano to provide fire services for the City ( two fire stations) for $ 1.2 million a year. It costs about $ 1 million to operate a fire station for a year. • County Fire Fund contributions by City for fiscal year 2002- 2003: Arvin $ 193,000 Ridgecrest $ 495,000 Bakersfield 2,800,000 ( JPA) Shafter 138,000 Maricopa 22,000 Tehachapi 215,000 McFarland 131,000 Wasco 235,000 OVERTIME POLICY AND PRACTICES • There are three types of overtime within the KCFD: 1. Regular Overtime – Scheduled Fair Labor Standards Act ( FLSA) 2. Emergency overtime 3. Constant staffing overtime • Regular overtime is generated when personnel are assigned to special projects or activities that require them to work on days off. The Fair Labor Standards Act requires that a firefighter on a 56- hour week, be paid time and a half ( 1.5 times) for three hours each week. • Emergency overtime is seasonal ( May through November) and can be earned in three ways. The first is by callbacks to staff shortages caused by personnel being assigned to major incidents within Kern County ( e. g. structure fires or wildfires). The second is by personnel assigned to incidents outside of Kern County ( e. g. the McNally forest fire and the recent Southern California wildfires). The third is personnel hired back to cover for those assigned out- of- county. • Emergency overtime costs are controlled by selectively leaving stations vacant when they are assigned to long- duration incidents. Some less active stations’ personnel and equipment are also used to provide cover for busier stations by moving them to the busier station when it is vacant. • On most out- of- county and some in- county wildfires, overtime costs plus an administrative fee ( 16%) and fees for use of equipment ( engines, etc.), are billable to the requesting agency ( e. g. United States Forest Service, California Department of Forestry, etc.). This billing allows the KCFD to recover the costs generated by assisting other agencies for all personnel assigned to the incident plus those covering behind them. When a firefighter is assigned to an out- of- county wildfire, the firefighter is paid at a time and a half rate by the requesting agency for all days assigned. If this firefighter is scheduled to work at a fire station back home in Kern County for part or all of these days, this time and a half rate paid by the requesting agency is essentially given to the firefighter who covers the position at the home station. The firefighter at the out- of- county wildfire is paid straight time by the County for those days, as if the firefighter were on duty at the home station. • The County is therefore reimbursed for all overtime costs for out- of- county wildfires. For 2002- 2003 the Fire Department estimates it collected 97.6% of all overtime costs incurred and 137% of its total costs. The Department had total costs for labor, overtime, equipment use, and overhead of $ 6.2 million and collected $ 8.5 million in reimbursements for fiscal year 2002- 2003. The County gained a windfall of $ 2.3 million in unanticipated revenue. However, this is not easily confirmed. The County Administrative Office states, “ to determine if all eligible fire- fighting costs are fully reimbursed by various out- of- county agencies would be far beyond the scope of the typical bi- annual audit conducted by the Auditor- Controller. Such an audit would be costly. The Auditor- Controller’s office conducts financial and transaction audits. That, combined with the budget oversight provided by the County Administrative Office has insured that the Fire Department meets its projections for out- of- county expenditure reimbursements, while not exceeding its appropriations.” • Constant staffing overtime is generated when personnel are absent from work due to vacation, sick leave, industrial injury, or training. The overtime is paid to those firefighters who are hired back to staff the stations. They are staffed at the minimum and constant standards as addressed in the Union’s Memorandum of Understanding ( M. O. U.), which can be found in “ Attachment A”, “ Fire Services in Kern County - 2003”, showing the locations and staffing of the County fire stations. • Constant/ minimum staffing overtime is a standard in many of the larger fire departments in the State and Country. This provides a basic level of safety for the public and the firefighters by maintaining a required staffing level and specific ranks of firefighters at each station. Most fire stations have one Captain, one Engineer, and one Firefighter. When Captains or Engineers are absent due to vacations, sick leave, or out- of- county wildfires, Captains must replace Captains, and Engineers must replace Engineers. Lesser ranks can not fill- in for the higher ranks in most situations. The Fire Chief must attempt to maintain this minimum staffing level, except for “ short terms”, to accommodate emergency activity or extenuating circumstances. • In 1992 this constant/ minimum staffing policy was first incorporated into a M. O. U. between the County and the Kern County Firefighters’ Union. This was the result of negotiations that provided for relief staffing to be accomplished via voluntary overtime. This allowed the County to delete the relief crew of 63 Captain, Engineer, and Firefighter positions. This voluntary overtime started at straight time in 1992. It was increased to 1.15 times the regular hourly rate in 1995, to 1.25 times the hourly rate in 1996, and then to 1.5 times the hourly rate in 2000. • Overtime costs for the KCFD have increased from 25% ($ 6.5 million) of the total regular salary costs in fiscal year 1998- 1999 to 41% ($ 12.4 million) in fiscal year 2002- 2003 due mostly to an increase in emergency overtime. The following table shows total budgets and overtime costs of all three types, compared as a percentage to the total regular salary costs from 1998 to 2003. In this table, the Ventura County Fire Department/ District is used as a comparison since its operations and staffing are very similar to the KCFD. Also, this fire department participates in suppressing many out- of- county wildfires. The Ventura County Fire Department had overtime costs of $ 12 million or 38% of its total regular salary costs for 2002- 2003. • In 2002- 2003 the KCFD had emergency overtime costs of $ 5.5 million ( 18%), and billed other agencies for about $ 8.5 million. This included all costs for labor ( overtime), equipment usage, supplies, and an administrative fee. The other overtime costs for scheduled FLSA, and constant staffing overtime during 2002- 2003 totaled $ 6.9 million or 23% of the total regular salary costs for the department. From the information available this compares to a range of 15% to 19% for similar overtime costs of six other city or county fire departments in California. • In 2002, the average overtime earnings for the KCFD’s 467 firefighters was about $ 18,000 each. Six earned over $ 60,000 and more than 90 earned over $ 30,000 in overtime. These numbers included 14 Battalion Chiefs, 63 Captains, 11 Engineers, and 2 Firefighters. The Battalion Chiefs and Captains have more opportunity to work overtime than the junior ranks, since they are in demand as commanders in the Incident Management Teams ( strike teams) for out- of- county wildfires. Other Battalion Chiefs and Captains must then work overtime to provide coverage at the home stations for these individuals. KERN COUNTY FIRE DEPARTMENT BUDGET AND OVERTIME COSTS 1998- 2003 Millions of Dollars Years Total Budget $ Net County Cost $ Overtime Scheduled & FLSA $ Overtime Emergency $ Overtime Constant Staffing $ Total Overtime $ Total Regular Salary $ % Overtime of Salary 98- 99 56.9 10.3 0.9 0.8 4.8 6.5 25.5 25% 99- 00 62.4 13.5 1.1 3.2 5.6 9.9 27.1 36% 00- 01 73.0 13.4 1.3 3.3 6.0 10.6 30.0 35% 01- 02 70.2 17.8 1.0 3.3 6.2 10.5 30.5 34% 02- 03 75.4 14.6 0.9 5.5 6.0 12.4 30.0 41% 03- 04 76.7 8.0 0.8 ? 6.0 ? 31.3 35- 40% Estimated Cost So. Calif. Wildfires VENTURA COUNTY FIRE DEPARTMENT/ DISTRICT 02- 03 $ 76.0 0 1.0 11.0 * 12.0 32.0 38% NOTES: 1. Net County Cost ( General Fund money), is reduced by an estimated $ 6.6 million for 03- 04 2. Constant/ Minimum Staffing Overtime was reduced by $ 200,000 for 02- 03 3. The $ 5.5 Million in Emergency Overtime for 02- 03 was largely affected by the McNally Fire 4. The Oct. 03 Southern California Wildfires will affect the Emergency Overtime for 03- 04 5. All Emergency Overtime for Out- of- County Fires is reimbursed by the State or the Feds 6. The Ventura County Fire Department and the Kern County Fire Department have similar operations & Budgets * Ventura County Overtime for Out- of- County fires and Constant staffing is included in their Emergency Overtime costs • To qualify as members of a National Incident Management Team, firefighters of any rank must obtain training from the U. S. Forest Service on their own time and expense. This training leads to certification or a “ Red Card” which makes them eligible to become members of a “ strike team”. The firefighter must then be selected for a team and agree to a five- year commitment to participate in wildfires around the United States. During this five- year period, the firefighter may be committed to work 70- 100 days each summer. • In order to reduce staffing overtime in 2000, the KCFD hired 24 entry- level Firefighters as a “ relief pool” to fill in for long- term vacancies, but not for day- to- day absences due to vacation or sick leave ( by M. O. U.). Since these relief firefighters are at the Firefighter rank, they could not fill in for the upper ranks, who earn the most vacation time. It is unclear how effectively the “ relief pool” could be used, since most overtime is seasonal and they are not permitted to fill in for short- term absences. • Other county fire departments have reduced overtime costs by using Paid- Call Firefighters. They are volunteers paid for the hours worked. In one small county, the fire department has reduced its professional staff to only one firefighter per station, a Captain. When a fire occurs, the Captain calls several Paid- Call Firefighters, and then drives the engine to the scene of the fire or emergency. The hope is that some of the Paid- Call firefighters will respond in a timely manner. • Hiring more firefighters to reduce overtime costs may not be effective. With the increasing costs of employee benefits for health insurance, Workers’ Compensation and retirement contributions, it costs less to pay overtime at the time and a half rate than to pay the salary and benefits for a new firefighter ( 1.57 overtime vs. 1.92 new hire, Attachment “ D”). • There are some benefits to the County by permitting our firefighters to participate in these out- of- county wildfires each year. The KCFD’s firefighters receive training and experience in fighting wildfires, which can be used within the County. This makes them better prepared to deal with emergencies or disasters. Firefighters that provide coverage at the home stations gain experience in working at different stations with different terrain and fire risks. The KCFD is reimbursed for the use of its engines, trucks, dozers, and helicopter. These funds are then used in replacing obsolete fire engines. Most importantly, is the goodwill the KCFD creates with the other counties that need their services. This helps when the County needs “ Mutual Aid” during an emergency or disaster in our county. BASIC LIFE SUPPORT VERSUS ADVANCED LIFE SUPPORT • Basic Life Support ( BLS) is the level of competency to which Emergency Medical Technicians ( EMT’s) are trained. The training includes first aid, CPR, oxygen therapy, extrication devices, and Automatic External Defibrillators. All firefighters of the Kern County Fire Department ( KCFD) and the Bakersfield City Fire Department ( BCFD) are trained and authorized to function at the BLS level. • Advanced Life Support ( ALS) is the level of competency to which Paramedics are trained. This training includes all of the BLS training plus the administering of life saving drugs during emergencies ( e. g.: heart attacks, allergic reactions, asthma attacks, seizures and other medical emergencies). In Kern County, only the California City firefighters are trained and authorized to function at the ALS level pending ambulance arrival. The California City Fire Department does not charge for this paramedic service. • A survey of 200 large fire departments by the “ Journal of Emergency Medical Services” found that 95% ( 191) of fire departments provided ALS ( paramedic) services as first responders. Only 37% ( 74) provided medical transportation ( ambulance) services. • Both the KCFD and the BCFD are interested in providing ALS ( paramedic) services to the public as “ first responders” and not as providers of medical transportation. These fire departments believe that they can save lives, since they often arrive at the scene of an accident or emergency prior to the ambulance. • The cost for adding this ALS ( paramedic) service to the KCFD would be approximately $ 25,000 for equipment per fire engine ($ 1 million), and a 5%- 7% increase in salary for each Paramedic- certified firefighter ($ 1- 2 million). There would be an additional unknown cost of extensive and on- going training. Grants may be available to offset the cost of the equipment and training. CONCLUSIONS • After months of investigation, research, and interviews with 13 fire departments, the Grand Jury concludes that there is nothing improper with the overtime policy and practices of the Kern County Fire Department ( KCFD). The total overtime costs ( 41% of the total regular salary) for the KCFD are excessive when compared to other safety officers employed by Kern County. However, these overtime costs compare favorably with other fire departments with similar operations and out- of- county fire fighting services. • Approximately half the overtime costs are due to the KCFD’s “ Mutual Aid” agreements with the U. S. Forest Service, the California Department of Forestry, and other counties to assist them in fighting out- of- county wildfires ( like the recent Southern California wildfires). Kern County is reimbursed for these overtime costs and the County benefits from the experience and training of these firefighters. This better prepares the KCFD to respond to emergencies and disasters within Kern County. • The firefighters should be commended for volunteering for a five year commitment to risk their lives and sacrifice family time each summer fighting wildfires throughout the State. • Overall, the Grand Jury was impressed with the KCFD’s operations, efficiency, and coordination with other fire departments within the County and State. However, the Grand Jury believes that there are areas where changes could be made to reduce costs or increase efficiency without jeopardizing the safety of the public or the firefighters. RECOMMENDATIONS 1. Continue Out- of- County Fire Fighting Activities - The Kern County Fire Department ( KCFD) should be authorized to continue its “ Mutual Aid” agreements and contracts to provide out- of- county fire fighting services. Not only are all costs reimbursed, but the County receives an approximate $ 2 million windfall in revenue each year that should be used to replace obsolete fire engines and equipment. The County also benefits from the training and experience our firefighters receive in providing these services. 2. Create an Annual Report of Out- of- County Fire Fighting Activities - The KCFD should create a summary report annually of its out- of- county fire fighting activities for taxpayers and the Board of Supervisors. This report should be in a simple format showing categorized total costs versus reimbursement revenues when all reimbursements are collected for that fiscal year. 3. Modify the Minimum/ Constant Staffing Policy – The KCFD and its Union need to work together to modify this policy to permit more flexibility in staffing for vacation relief and sick leave coverage. This flexibility in staffing should provide the lower ranks with more of an opportunity to share in providing this overtime coverage. Currently, about 80% of the overtime pay goes to the senior ranks. 4. Increase the Relief Pool of Firefighters - Overtime costs could be reduced by increasing the size of the relief pool of firefighters to include Paid Call ( volunteer) firefighters, or part- time recently retired firefighters. Also, allowing this relief pool to provide short term coverage for vacation relief could reduce overtime costs. 5. Consolidate Fire Stations – A study should be performed to determine if some fire stations could be consolidated without jeopardizing the public’s safety. Within a few miles of each other, the Taft ( Westside) area has five fire stations with 43 firefighters. The Bureau of Land Management is interested in acquiring the McKittrick fire station. 6. Increase Funding for the Fire Department - Of the eight cities for which the KCFD provides fire protection services, only the City of Delano pays about half of the costs for the service. The other cities pay much less. New contracts need to be created with these cities based on the percent of fire and emergency incident calls within the incorporated cities. This could result in an additional $ 2- 3 million for the KCFD. Also, the Fire Fund portion of the “ 1% General Local Government” tax needs to be reviewed and compared with other counties. 7. Update the Joint Powers Agreement - This 1980 Joint Powers Agreement between the City of Bakersfield and Kern County to provide coordinated fire protection services in metropolitan Bakersfield, was last updated in 1994. Due to annexation, it needs to be reviewed and revised to reflect the growth of the City. This review should take place before additional fire stations are planned or constructed in metropolitan Bakersfield. The subject of how and when fire stations are added, and who will build and staff them needs both short and long term clarification. 8. Explore the development of ALS ( Paramedic) Services within the KCFD - An Advanced Life Support ( paramedic) program within the KCFD, similar to the California City Fire Department’s ALS services, could provide an added measure of protection to the public without jeopardizing the operations of the medical transportation ( ambulance) companies. Funding for this program would be expensive. This funding could be obtained by reducing constant staffing overtime, consolidating fire stations, city governments paying their fair share for the KCFD’s fire protection services within their cities, and grant funding. City residents would benefit the most from these enhanced paramedic services. 9. Conduct a Management Audit of the KCFD - To evaluate and determine the validity and effectiveness of the above eight recommendations, and to address issues of disagreement with the Firefighters’ Union, the Grand Jury recommends that the County Board of Supervisors contract with a fire- services consulting agency to perform an audit of the KCFD’s operations and services. The last Grand Jury requested audit of the KCFD was conducted in 1985. 10. The Kern County Fire Department should post a copy of this report and response, if required, where it would be available for public reviewing. Note: Present and past Kern County Grand Jury Final Reports and Responses can be accessed at the County Library and on the Kern County Grand Jury web- site: www. co. kern. ca. us/ grandjury RESPONSE REQUIRED WITHIN 90 DAYS TO PRESIDING JUDGE KERN COUNTY SUPERIOR COURT 1415 TRUXTUN AVENUE BAKERSFIELD, CA 93301 ATTACHMENT “ A” FIRE SERVICES IN KERN COUNTY - 2003 COUNTY FIRE DEPT., CITY FIRE DEPTS., U. S. FOREST SERVICE ( USFS), and BUREAU OF LAND MANAGEMENT ( BLM) AREA POPULATION # OF STATIONS # OF FIREFIGHTERS In Three Shifts ARVIN – LAMONT 32,800 Arvin 14,200 1 9 ( 3/ shift) Lamont 18,600 1 9 BAKERSFIELD METRO 414,500 Bakersfield City Fire Department 260,000 13 176 Bakersfield - County Fire Department Edison 2,500 1 9 Greenacres 23,300 1 9 Greenfield 9,000 1 9 Highland - Oildale 12,900 1 9 Landco - Haz. Mat. 600 1 15 Meadows Field 0 1 6 ( 2/ shift) Niles 32,500 1 9 Norris 18,400 1 18 ( 6/ shift) Old River 1,500 1 6 Riverview - Oildale 17,000 1 9 Rosedale 13,800 1 9 Virginia Colony 23,000 1 18 BLM 1 43 seasonal DELANO 53,200 Delano 23,300 1 9 Delano West 18,400 1 6 McFarland 11,000 1 9 Glennville 300 1 6 Woody 200 1 6 Fulton – US Forest Service 1 20 seasonal Wildlife Refuge - BLM/ USFS 1 0 seasonal FRAZIER PARK 8,100 Mettler 1,100 1 6 Lebec 1,600 1 9 Frazier Park 3,900 1 6 Pine Mt. 1,500 1 6 US Forest Service 2 20 + seasonal LAKE ISABELLA 14,400 Lake Isabella 5,300 1 9 Weldon 4,800 1 9 Kernville 4,300 1 9 US Forest Service 6 97 seasonal Bureau of Land Mgt. 3 11 seasonal ATTACHMENT “ A” ( continued) MOJAVE DESERT 32,000 Mojave 4,300 1 9 Rosamond 15,400 1 9 Boron 3,300 1 6 California City Fire Department 9,000 1 9 RIDGECREST 31,400 Ridgecrest 11,800 1 9 Ridgecrest Hts. 15,000 1 9 Inyokern 4,200 1 6 Randsburg 400 1 6 TAFT 19,500 Taft City Fire Department 8,400 1 7 Taft - County Fire Department 9,000 1 18 ( 6/ shift) Maricopa 1,300 1 6 Fellows 600 1 6 McKittrick 200 1 6 TEHACHAPI 26,800 Tehachapi - County Fire Department 14,400 1 9 Tehachapi City Fire Department 1 3 (+ 12 vols.) Keene 900 1 9 Bear Valley 9,100 1 6 * Stallion Springs ( May- Nov.) 1,500 1 6 seasonal Caliente- Piute 900 1 6 WEST COUNTY 43,200 Buttonwillow 2,700 1 9 Lost Hills 2,800 1 9 Wasco 22,100 1 9 * Shafter 15,600 1 9 BLM - Midway 1 9 seasonal TOTALS 675,900 76 586 Plus seasonal & Mgt. staff STATIONS TOTAL STAFF KERN COUNTY FIRE DEPT. 46 544 BAKERSFIELD CITY FIRE DEPT. 13 203 CALIFORNIA CITY FIRE DEPT. 1 11 TAFT CITY FIRE DEPT. 1 7 TEHACHAPI CITY FIRE DEPT. 1 3 U. S. FOREST SERVICE 9 120 + BUREAU OF LAND MANAGEMENT 5 63 NOTE: The Taft area, Frazier Park, and Woody/ Glennville have the highest number of fire stations and firefighters per population. Attachment D March 30, 2004 Stephen Gildner, Presiding Judge Kern County Superior Court 1415 Truxtun Avenue Bakersfield, CA 93301 Dear Judge Gildner: Transmitted herewith is the Board of Supervisors' response to the findings and recommendations within the 2003- 2004 Grand Jury's Final Report on the Kern County Fire Department. The Board of Supervisors appreciates the Grand Jury's attention to this important County function. Kern County Board of Supervisors Response to Grand Jury Pinal Report KERN COUNTY FIRE DEPARTMENT Response to Findings: The Board of Supervisors notes that the findings are substantially correct. Response to Recommendations: The Board of Supervisors is supportive of the Fire Department's mutual aid activities with other agencies throughout the State and is also supportive of the department providing fire services in State Responsibility Areas, so long as the department if fully reimbursed for all related costs. The Fire Department has forwarded a report to the Board of Supervisors documenting its costs and reimbursements thus far for Fiscal Year 2003- 04. The minimum/ constant staffing levels for each fire station are contained within the memorandum of understanding between the County and the Kern County Fire Fighters Union. Any change to these provisions is subject to meet and confer with this Union. As the Grand Jury noted, over the last 10 years, the memoranda of understanding with the Kern County Fire Fighters Union has resulted in negotiated increases of the rate paid for overtime. Approximately three years ago, a study was conducted to determine the most cost effective way of covering for staff on vacation, sick leave, jury duty and the like. The results of the study revealed that it was more cost effective to hire additional fire fighters to cover for regular absences, than to pay the negotiated overtime rate. In Fiscal Year 1999- 2000, the department was authorized 24 additional fire fighter positions, thereby re- creating the relief fire fighter pool that was eliminated in the early 1990s when the negotiated overtime rate was equivalent to the straight time rate. The Fire Department is developing budget contingency plans due to the State's fiscal crisis and the potential impact on the County's General Fund. The department has been requested to develop plans for incremental reductions, up to and including a plan that would address an elimination of the General Fund contribution ($ 8.09 million) as a funding source. As a part of this plan, the department will likely consider station consolidation as a cost saving measure. The Board of Supervisors has already requested that the Fire Department work with the City of Taft to determine if cost savings would result from the County Fire Department serving all of the Taft area, as opposed to portions being served by the County and portions being served by the City's Fire Department. Along with determining ways to decrease costs, the department is researching measures to increase revenues. A review of the contracts the County has with various cities to provide fire protection services will be one of the measures reviewed. It is also noted that the Fire Fund allocation of the 1 % general government property tax was established by statute, more commonly known as the " AB 8 apportionment", following the passage of Proposition 13. The apportionment rate cannot be altered. The Fire Services Joint Powers Agreement ( JPA) with the City of Bakersfield has provisions covering areas annexed by the City. The boundaries of the JPA service area are automatically expanded to include areas annexed by the City. The City and County fire chiefs have met to review and discuss other provisions within the JP A that may need to be updated. Kern County Board of Supervisors Response to Grand Jury Final Report Kern County Fire Department Page 2 Establishing an Advanced Life Support ( ALS) program is a policy decision for the Board of Supervisors. As noted in the Grand Jury's report, substantial costs are involved in providing ALS level training to fire fighters. The Fire Chief notes that the most pressing need for an ALS program is in the remote areas of the County. The more remote fire stations are typically two- person stations and as such the Board has to consider not only the expense of the ALS training, but also of having to augment staffing. The significant resources that would be required to establish an ALS program must be evaluated in consideration of the department's budget priorities, and the overall fiscal constraints facing the County. The Board of Supervisors conceptually supports the Grand Jury's recommendation to engage a consultant to audit the Fire Department's operations and services and believes that such a study would be beneficial. Given the County precarious budget situation, however, this recommendation will need to be evaluated in consideration of overall budget priorities. 2003- 2004 KERN COUNTY GRAND JURY FINAL REPORT MEDICAL TRANSPORTATION SERVICES IN KERN COUNTY Pursuant to Penal Code sections 925 and 933, and public concern, the Administration and Audit Committee of the 2003- 2004 Grand Jury investigated the coordinated efforts of four Kern County Departments in their oversight responsibilities of Medical Transportation Service. MEDICAL TRANSPORTATION SERVICES IN KERN COUNTY PURPOSE OF INQUIRY: Pursuant to Penal Code sections 925 and 933, and public concern, the Administration and Audit Committee of the 2003- 2004 Grand Jury investigated the coordinated efforts of four Kern County Departments in their oversight responsibilities of Medical Transportation Services. This report also attempts to determine the adequacy of various types of medical transportation services available from private providers in Kern County. PROCESS: Officials of the Kern County Emergency Services Department, the Kern County Aging and Adult Services Department, the Kern County Roads Department, and the Kern Council of Governments ( Kern COG), were interviewed by the Administration and Audit Committee. The purpose of the interviews was to determine their role and responsibilities in regulating and evaluating various private providers of Medical Transportation Services in Kern County. Also, several private providers of medical care and medical transportation ( ambulance companies) were interviewed. BACKGROUND: Kern County first established a local Emergency Medical Services, ( EMS) agency in 1974 to provide for the development and oversight of Emergency Medical Services within the County. In 1991, the Board of Supervisors approved regulations and policies placing permit requirements, performance standards, and ambulance service operational areas into effect. For more than a decade, the County has used these regulations to manage the EMS system throughout the County, except for the City of Bakersfield. In October 2003, the County EMS regulations were extended to cover the City of Bakersfield. This action allowed the City of Bakersfield to be free of regulating ambulance permits and rates. In addition to the EMS Agency that regulates ambulance services, the County has established other agencies, boards, and advisory committees to oversee, plan, and develop other types of medical transportation services for senior and disabled persons. FINDINGS: · There is a broad range of medical transportation services in Kern County. These services range from emergency and non- emergency ambulance services, gurney and wheel chair transportation, to senior transportation to Doctors’ offices. There are several for- profit and non- profit agencies including private companies involved in providing the above range of medical transportation services in Kern County. There are five private ambulance companies providing emergency services, and more than twelve agencies providing medical transportation for seniors or the disabled ( wheel-chair bound patients) throughout the County. · The following agencies have oversight responsibilities, planning and evaluation of community needs for the various types of medical transportation services: Kern County Emergency Services Department Kern County Aging and Adult Services Department Kern Council of Governments ( Kern COG) · Social Service Transportation Advisory Committee ( SSTAC) North Bakersfield Recreation & Park District · Consolidated Transportation Service Agency ( CTSA) Kern County Roads Department · Kern Regional Transit · Dial- A- Ride Services in various cities Golden Empire Transit ( GET- A- Lift) Kern Senior Collaborative ( Transportation) CSU- Bakersfield Emergency Medical Care Advisory Board · In October 2003 a local ambulance company discontinued its wheel chair medical transport service ( vans) in Bakersfield. How wheel- chair bound patients would be able to obtain transportation to medical providers has caused public concern. Fortunately, an out- of- County ambulance company assumed most of the demand for wheel chair and gurney transportation services within Metro Bakersfield. · Agencies such as GET- A- Lift, CTSA, Kern Regional Transit, and city Dial- A- Ride programs ( that have contracts with the oversight agencies), have also increased transportation services to wheel chair bound patients and senior/ disabled citizens. In addition, other Kern County based ambulance companies have increased services to meet the demand for non- emergency medical transportation, ( not only in Metro Bakersfield but throughout the County). · From the complaints received by the Grand Jury, it does appear that medical transportation for non- emergency gurney- bound patients is not sufficient in Metropolitan Bakersfield. This type of medical transportation for gurney- bound patients falls between the agencies with oversight for ambulance services and senior/ disabled services ( wheel chair). Therefore, there is no agency responsible for determining the needs of the Community for this type of medical transportation. · The Social Service Transportation Advisory Committee ( SSTAC), under the direction of the Kern Council of Governments, includes most of the agencies in the County responsible for medical transportation oversight. This Committee also includes the agencies and private companies that either have an interest in or are providing medical transportation to senior/ disabled citizens. This Committee evaluates and determines community needs for all types of transportation throughout the County, and makes recommendations. · There has been much public concern about the 22% increase in ambulance rates for emergency responses that occurred the last part of 2003. The base rates for an emergency response requiring Advanced Life Support ( ALS) and ambulance transport increased from $ 575 to $ 700 throughout most of the County. There were several reasons why this was necessary to guarantee the continued availability of viable ambulance services. · Medicare ambulance reimbursement rates have been decreased approximately 20% over the past two years and will continue to decrease through 2006. The current inadequate Medi- Cal reimbursement rates will be reduced 15% over the next three years. The chart below illustrates how Medi- Cal currently pays only 18.4% of the amount billed, and Medicare pays 54.7% of the amount billed by an ambulance company. EXAMPLE OF AN AMBULANCE COMPANY’S COLLECTIONS BY PAYOR TYPE ( Polaris Group Report – 2003) Payor Type % Charges Paid % Collected Private Pay 4.0% $ 869 $ 251 28.8% Facility Contract 6.9% $ 823 $ 527 64.0% Private Insurance 26.1% $ 899 $ 705 78.4% Medi- Cal 25.2% $ 845 $ 156 18.4% Medicare 26.2% $ 848 $ 464 54.7% Uncollected 11.7% $ 904 $ 97 10.8% TOTAL 100% AVERAGE $ 865 $ 402 46.5% · The above chart indicates that this ambulance company was able to collect an average of 46.5% of its charges from its payors. It also illustrates that over 50% of its business was Medi- Cal and Medicare patients. According to the 2003 Polaris Group Report, the average bill countywide for ambulance services was $ 961 and the average collection per account was $ 549, ( a collection rate of 57%). Therefore, the inadequacy of Medicare and MediCal payments forces ambulance providers to shift the cost of services to those payors that do pay more of the entire bill. · In April 2003, the Kern County Board of Supervisors contracted with The Polaris Group to perform an analysis of the County’s EMS system. This included an evaluation of the ambulance service providers in Kern County. This analysis will be done in three phases. At this time only the first phase has been completed. · In the first phase of the Polaris Report, the ambulance providers within the County were praised for utilizing creative and cost- effective methods to stretch resources, including the use of “ on- call” flexible staffing and aggressive “ System Status Management”. · However, the Polaris Report addresses several of the weaknesses of the County’s EMS system. The current ordinance is not sufficient to protect the integrity of the EMS system and exposes the County to unnecessary anti- trust liability risk. The current ordinance does not adequately protect the EMS system from unmanaged competition from sources within or outside the County. · Kern County is a difficult environment in which to deliver high performance emergency medical services. This is due to the geographical size of the County and the distribution of calls. Therefore, the Polaris Report recommends the establishment of State- approved Exclusive Operating Areas ( EOA) Countywide to protect the integrity of the system. COMMENTS: The oversight and regulatory responsibilities for medical transportation providers are divided between at least four County departments. There appears to be adequate coordination. The Social Service Transportation Advisory Committee, under the direction of Kern COG, provides a forum in which discussions, planning, and coordination of efforts occurs. With the decrease of Medicare and Medi- Cal ambulance reimbursement rates, the 22% increase in ambulance base rates appears to be justified. This increase in rates will guarantee that adequate ambulance services are available in the County to provide emergency medical services for all residents. RECOMMENDATIONS: 1. Communications should be enhanced between the various oversight agencies, the providers of medical transportation services, and the clients. This could be done through the Social Service Transportation Advisory Committee ( SSTAC) of Kern COG, by inviting other providers of health care or senior services. For example, representatives of convalescent hospitals and dialysis centers could participate in this committee. 2. The Kern County Emergency Medical Services Department should consider regulating, permitting, and monitoring the services of non- emergency medical transportation agencies ( wheel chair and gurney vans). Apparently, this is done in other counties, which helps them determine the adequacy and quality of available services. 3. The Kern County Aging and Adult Services Department should continue developing plans through its various committees and the Kern Senior Collaborative, to enhance senior transportation within the County including Volunteer Driver Reimbursement programs. 4. Kern County should replace its “ Operational Area” permits with State- approved Exclusive Operating Areas ( EOA) for both emergency and non- emergency ambulance service. This would guarantee the integrity of the EMS system by restricting “ cream skimming” of selective non- emergency medical services by any permitted provider in Kern County. 5. The aforementioned departments involved should post a copy of this report where it would be available for public reviewing. Note: Present and past Kern County Grand Jury Final Reports and Responses can be accessed at the County Library and on the Kern County Grand Jury web- site: www. co. kern. ca. us/ grandjury RESPONSE REQUIRED WITHIN 90 DAYS TO PRESIDING JUDGE KERN COUNTY SUPERIOR COURT 1415 TRUXTUN AVENUE BAKERSFIELD, CA 93301 Kern County Board of Supervisors Response to Grand Jury Final Report MEDICAL TRANSPORTATION SERVICES IN KERN COUNTY Response to Findings: The Board of Supervisors notes that the Grand Jury's findings are substantially correct. Response to Recommendations: The Board of Supervisors concurs that the Kern Council of Governments' Social Service Transportation Advisory Committee may be the appropriate entity to enhance communication between medical and specialty transport oversight agencies, service providers, and clients. The Emergency Medical Services Department only regulates medical transport providers, those that provide medical care during transport, as distinguished from specialty transport providers. The Department will consider the Grand Jury's recommendation to regulate specialty transport providers in the upcoming Emergency Medical Services system redesign process. This process will include gathering input from stakeholders to identify unmet needs. If, through this process, a sufficient demand for regulatory oversight of gurney and wheelchair vans is identified, the matter will be brought before the Board of Supervisors for its consideration. The Aging and Adult Services Department will continue to develop plans for enhancing senior transportation services through its advisory and collaborative groups. The concept of adopting an Exclusive Operating Area system will be considered during the Emergency Medical Services redesign process and appropriate recommendations will be made to the Board of Supervisors. 2003- 2004 KERN COUNTY GRAND JURY FINAL REPORT LAMONT PESTICIDE DRIFT “ EMERGENCY PREPAREDNESS” Pursuant to Penal Code Sections 925 and 933, the Administration and Audit Committee of the 2003- 2004 Kern County Grand Jury investigated the coordinated responses of three county departments to a pesticide exposure incident. LAMONT PESTICIDE DRIFT “ EMERGENCY PREPAREDNESS” PURPOSE OF INQUIRY Pursuant to Penal Code sections 925 and 933, and a citizen’s complaint, the Administration and Audit Committee of the 2003- 2004 Grand Jury investigated the coordinated responses of three county departments to a pesticide exposure incident. PROCESS Officials of the Kern County Department of Agriculture, the Kern County Fire Department, and the Kern County Environmental Health Department were interviewed by the Administration and Audit Committee to evaluate the adequacy and timeliness of their cooperative responses and actions. BACKGROUND On October 4, 2003, over 100 residents of an apartment complex on Sunset Ave. in Lamont were forced to evacuate their homes. The evacuation was due to the “ drift” of the pesticide Chloropicrin that had been applied to a fallow field approximately ¼ mile north of the apartment complex. The Kern County Fire Department, the Kern County Environmental Health Department, and the Kern County Department of Agriculture responded to this medical emergency. FINDINGS · Due to their symptoms of eye irritation, respiratory distress, nausea, and vomiting approximately 50 people were evaluated by the Kern County Fire Department and Hall Ambulance paramedics. Three people were transported to Kern Medical Center and one to San Joaquin Hospital for further evaluation. All of the patients were later released. · This exposure to Chloropicrin was apparently caused by the improper application of the pesticide on October 3rd and 4th to a field approximately ¼ mile from the apartments. Chloropicrin, which is also the chemical used in tear gas, is a fumigant used in treating soil to kill pests. It can often be smelled at very low concentrations, and can cause eye irritation, respiratory distress, and burning of nose, throat, and skin. There is no evidence that Chloropicrin can cause reproductive effects or birth defects. · The Fire Department, ( Station 51) first responded to a call for assistance on Friday evening, October 3rd, when the first incident of this pesticide exposure occurred. On Saturday, October 4th, a second more serious drift of this pesticide occurred. The Fire Department arrived at the scene about 8: 00 PM and setup an Incident Command Center. The commander of the center, a Battalion Chief, assumed that a pesticide exposure had occurred, based on the symptoms and location of the incident. Therefore, the Agriculture Department and the Environmental Health Department were immediately contacted, along with the Sheriff’s Department, the CHP, and Hall Ambulance. · The Fire Department and the Environmental Health Department are designated as “ first responders” in any hazardous materials ( HazMat) spills or exposures in the County. The Agriculture Department is only designated as a “ stand- by” consultant to these first responders in an emergency incident. · Residents of the apartment complex were evacuated to a nearby market parking lot, under the direction of the Battalion Chief, to remove them from further pesticide exposure. A triage was setup by the Fire Department and Hall Ambulance on the SE corner of Weedpatch Highway and Buena Vista Blvd. in the parking lot. The affected residents were examined and monitored by paramedics. Spanish speaking personnel were available for interpretation. · About 8: 30 PM, personnel from the Environment Health Department and the HazMat personnel from the Fire Department ( station 66) arrived at the scene. They shortly determined that the incident was probably caused by exposure to a drift of a fumigant type of pesticide. Because the fumes were very faint, they were not able to identify the field from which the drift originated. · Sometime after 9: 30 PM, an employee from the Agriculture Department arrived at the scene. He was able to confirm that Chloropicrin, a fumigant pesticide, was applied to a nearby field. This employee was on voluntary stand- by ( non- paid). He had to go to the Agriculture Department Office and check the pesticide application records for permits issued in the Lamont area for this time period. · No “ Medical Emergency” alert was given to the various hospitals, since less than five people were seriously affected. · After a few hours the odor and fumes of the pesticide dissipated and the residents returned home with precautionary directions from the Battalion Chief. The Fire Department cleared the scene at about 1: 00 AM Sunday morning. · On October 17th, a public hearing was held at the Community Center in Lamont. The purpose of the hearing was to answer questions from the people involved in this pesticide exposure incident, concerning health affects or risks from the exposure. Unfortunately, few people attended. · The Kern County Department of Agriculture with the assistance of the California Department of Pesticide Regulation is continuing an investigation of this incident using the recently ( Dec. 2003) drafted “ Guidelines for Responding to Non- Occupational Pesticide Use- Related Exposure Incidents”. Applications of Chloropicrin in Kern County are currently suspended pending further investigations. COMMENTS Although there was a delay in obtaining information from the Agriculture Department which confirmed the exact pesticide responsible, the Fire Department responded in a very effective and adequate manner. Residents were removed from further exposure to the pesticide and evacuated to a “ safe haven”. Medical treatment was given for respiratory distress. Had this incident continued through the night, it would have been necessary to provide more comfortable accommodations, such as a school, church, or auditorium for the affected residents. Since this incident occurred after regular working hours for the Agriculture Department, consultation with the personnel was not immediately available. ( However, it may not be cost effective to have Agriculture Department personnel on paid- call 24 hours/ 7days a week for consultation). The Fire Department’s protocol for responding to pesticide exposures and providing appropriate medical treatment, is not dependent upon knowing immediately which pesticide is responsible for the incident. Overall, the Grand Jury was impressed with the coordinated efforts and actions of the three county departments. They protected the health of the people involved in this pesticide exposure incident. However, the Grand Jury believes that efficiency can be enhanced. RECOMMENDATIONS 1. The Kern County Department of Agriculture should explore ways to expedite access to its pesticide application permits database during off- hours. This could be done by: a) Restructuring the volunteer on- call system b) Permitting home access to an office database c) Through a take- home laptop computer containing daily updated information about pesticide application permits issued. 2. Develop procedures to enhance rapid communications between the various county and state departments involved in emergency responses. 3. The Kern County Department of Agriculture should immediately implement the new ( December 2003) “ Guidelines for Responding to Non- Occupational Pesticide Use- Related Exposure Incidents”. These guidelines were developed by the California Department of Pesticide Regulations to investigate and respond to exposure incidents. 4. The Office of Emergency Services, a division of the Kern County Fire Department, should plan additional mock exercises simulating a pesticide exposure to residents of a small community. 5. The Office of Emergency Services should develop guidelines for the Fire Battalion Chiefs. The guidelines should indicate the locations of possible overnight emergency- shelter sites throughout the County. Contact information should be provided to the Fire Battalion Chiefs regarding county departments to contact for assistance in setting up these shelter sites. 6. The aforementioned departments involved should post a copy of this report where it would be available for public reviewing. Note: Present and past Kern County Grand Jury Final Reports and Responses can be accessed at the County Library and on the Kern County Grand Jury web- site: www. co. kern. ca. us/ grandjury RESPONSE REQUIRED WITHIN 90 DAYS TO PRESIDING JUDGE KERN COUNTY SUPERIOR COURT 1415 TRUXTUN AVE. BAKERSFIELD, CA 93301 Kern County Board of Supervisors Response to Grand Jury Final Report LAMONT PESTICIDE DRIFT Response to Findings: The Board of Supervisors notes that the findings are substantially correct. Response to Recommendations The Agricultural Commissioner is exploring the opportunities for access to a pesticide database through use of a software system being developed by the California Department of Pesticide Regulations ( DPR) in collaboration with County Agricultural Commissioners, the Statewide Permitting and Use Reporting System. The Fire Department notes that all required agencies were timely notified and responded to the incident according to established policies and procedures, including dispatch protocols, the Kern County Hazardous Materials Response Plan, and the Kern County Emergency Preparedness Plan. Interoperable communications were conducted via radio and cell phones. The Fire Department is using Homeland Security grants to purchase more radios on common frequencies to increase interoperability capabilities. The County’s Agricultural Commissioner assisted the DPR in developing the draft " Guidelines for Responding to Non- Occupational Pesticide Use- Related Exposure Incidents", which were in fact used in responding to the Lamont incident. Minor changes were made to the Guidelines following the Lamont incident, and the final Guidelines were issued in December 2003. The Agricultural Commissioner follows these Guidelines when responding to pesticide incidents. The Fire Department provided a training packet to its personnel in October 2003 on responding to pesticide exposure incidents. The battalion chief used the checklist provided in this packet in managing the Lamont incident. Additional training and exercises will be conducted as needs are identified. Guidelines and contacts for providing emergency shelters are in the Kern County Emergency Preparedness Plan. It is not immediately known if an emergency shelter will be needed when an incident occurs. At a later incident in Shafter, the Fire Department did open an emergency shelter, although it was not used. 2003- 2004 KERN COUNTY GRAND JURY FINAL REPORT KERN COUNTY HISPANIC CHAMBER OF COMMERCE Pursuant to Penal Code Sections 933.6, the Administration and Audit Committee of the 2003- 2004 Kern County Grand Jury reviewed the functions of the Kern County Hispanic Chamber of Commerce ( KCHCC). A grand jury may at any time examine the books and records of any nonprofit corporation established by or operated on behalf of a public entity the books and records of which it is authorized by law to examine, and, in addition to any other investigatory powers granted by this chapter, may investigate and report upon the method or system of performing the duties of such nonprofit corporation. KERN COUNTY HISPANIC CHAMBER OR COMMERCE PURPOSE OF INQUIRY: Pursuant to Penal Code section 933.6, the Administration & Audit Committee of the 2003- 2004 Kern County Grand Jury reviewed the functions of the Kern County Hispanic Chamber of Commerce ( KCHCC). The review was accomplished through interviews of officers and members of the KCHCC. BACKGROUND: The Kern County Hispanic Chamber of Commerce was founded in 1985 by a small group of Kern County Hispanic business leaders. These leaders felt that the Greater Bakersfield Chamber of Commerce was not addressing the needs of the Hispanic business community. Currently, the Greater Bakersfield Chamber of Commerce is a member of the KCHCC as is the KCHCC a member of the GBCC. The KCHCC is a non- profit, non- partisan, and non- sectarian business organization. Their overall goal is promoting improvement in the quality of life in the Hispanic Community. The mission of the KCHCC is “ to create, promote and enhance business opportunities for our membership, and provide business, cultural and resource linkages, with special emphasis on the Hispanic community”. The KCHCC brings together Hispanic owned and non- Hispanic owned businesses to share in the Hispanic market in Kern County. The KCHCC is a diverse organization of Hispanic, Anglo, Afro- American, and Asian business owners. FINDINGS: · The Hispanic population is growing faster than any other group of people in Kern County. Currently, Hispanics are 40% of the Kern County population. · There are about 5000 Hispanic businesses in Kern County. Bakersfield ranks number 32 of the top 35 Hispanic markets in the United States. · California has more Hispanic owned businesses than any other state in the United States. In California, 28% of all businesses are Hispanic owned. In the San Joaquin Valley, the counties with the largest number of Hispanic businesses are as follows: Fresno 8100, Kern 4762, Tulare 3671, and Merced 2024. · In the year 2000, Hispanics in Kern County spent over $ 2.5 billion or 26% of all local spending. · For 2001, Hispanics purchased or leased 23% of all vehicles in Kern County. The amount spent on 5564 new vehicles was $ 117.5 million. · Following is the breakdown of expenditures of Hispanic households in 2000 for Kern County: $ 300.3 million in groceries $ 275 million on health care $ 137 million dining out $ 66 million on furnishings $ 450 million on housing ( rent or mortgage) · The KCHCC formed a non- profit foundation in 1996. This foundation provides funds to needy students that continue their education in high school and college, ( including trade school scholarships). The foundation has teamed up with the Hispanic Excellence Scholarship Fund which matches all funds of the KCHCC to provide additional scholarships. In the past year, $ 35,000 was distributed to qualified students. · More Hispanic students are seeking higher education in business, teaching, and technical skills. ( Attachment A) · The KCHCC receives its revenue from membership dues, donations, grants, and fund raisers. The KCHCC receives no funds from the State or local governments as does the Greater Bakersfield Chamber of Commerce. · The KCHCC provides the following services: Business and Marketing Plans, Business Start- up Assistance, Organizational Development, Workshops and Seminars, Business Loan Assistance, and Marketing Research. The organization also publishes a newsletter, The Hispanic Network. · The KCHCC has a Board of Directors and officers comprised of approximately twenty community leaders representing a variety of Hispanic owned businesses in Kern County. COMMENTS: Since over 50% of all school age children in Kern County are Hispanic, the future of Bakersfield is the Hispanic market. The KCHCC has positioned itself as the largest Hispanic business organization in the County. The Chamber helps businesses access this growing Hispanic marketplace. RECOMMENDATIONS: 1. The KCHCC should enhance its communication with all existing and new businesses in Kern County. 2. The KCHCC should seek grants from the State or local governments. The KCHCC should work with the Kern County Board of Trade to encourage development of Hispanic enterprises. 3. The KCHCC should enhance its ability to assist minority businesses in acquiring available small business loans. NO RESPONSE REQUIRED ATTACHMENT A 70.2% 67.0% 70.2% 71.1% 71.0% 69.7% 69.2% 69.6% 69.0% 66.5% 63.7% 62.6% 60.3% 57.1% 54.6% 52.4% 51.9% 50.6% 49.8% 49.3% 49.4% 47.7% 46.1% 12.8% 11.4% 11.2% 11.4% 12.7% 13.6% 14.6% 15.7% 16.2% 17.6% 19.2% 20.2% 21.8% 23.8% 25.4% 27.8% 29.1% 30.0% 32.6% 33.9% 33.5% 35.5% 36.6% 0% 20% 40% 60% 80% 0% 20% 40% 60% 80% Percentage 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Fall Quarter Graph 1 California State University, Bakersfield Percents by Ethnicity of Main Campus Fall Undergraduate Enrollment White Latino Black Asian/ Filipino ** ** Lines for American Indian and foreign 2003- 2004 KERN COUNTY GRAND JURY FINAL REPORT KERN MEDICAL CENTER “ A STRUGGLE FOR SOLVENCY” Pursuant to Penal Code Sections 925 and 933, the Administration and Audit Committee, and the Health, Education and Social Services Committee reviewed the Kern Medical Center ( KMC) due to the public interest in the financial stability of the institution. KERN MEDICAL CENTER “ A STRUGGLE FOR SOLVENCY” PURPOSE OF INQUIRY Pursuant to Penal Code Sections 925 and 933, the Administration and Audit Committee and the Health, Education and Social Services Committee of the 2003- 04 Kern County Grand Jury selected the Kern Medical Center ( KMC) to review this year due to the public interest in the financial stability of the institution. PROCESS The Committees met on several occasions with Kern Medical Center officers, the County Administrative Officer, and members of the Board of Supervisors to collect information about the financial health of the hospital. Previous management- audit reports from 1996 to 2003 were reviewed. BACKGROUND Kern Medical Center ( KMC) which had it beginnings in 1867, is a 222 bed acute care teaching hospital with a staff of 1480. With an annual budget of approximately $ 176 million, KMC provides comprehensive emergency, outpatient ( clinics), and inpatient medical services to approximately 15,000 inpatients and 100,000 clinic patients per year. It operates seven graduate medical education programs affiliated with the University of California Schools of Medicine at Irvine ( UCI), Los Angeles ( UCLA), and San Diego ( UCSD). Through the medical services provided by KMC, the County of Kern meets its statutory obligations to provide medical care for indigent residents. FINDINGS Kern Medical Center is engaged in a continuing struggle for solvency. Over the past several years, the average daily patient census has increased. Medi- Cal and indigent patients comprise nearly 75% of its patients. The County has the obligation to provide care to the medically indigent under the Welfare and Institutions Code Section 17000. To comply with this mandate KMC provides medical services to approximately 2500 indigent inpatients and 25,000 indigent clinic- patients each year. This represents about 20% of its total patient services. In 1985, the Board of Supervisors created an enterprise fund for KMC, which separated KMC from the County’s general fund. This allowed KMC to be self- sustaining and keep all of its revenue generated from service charges year after year. For many years this KMC Enterprise Fund increased and was used to fund its annual operational costs and capital improvements at the hospital. In 1997, the fund had a balance of $ 22 million. Currently, the balance is a negative $ 30+ million. The decrease in this enterprise fund was due to an increase in the number of indigent patients and the decrease in Medi- Cal reimbursement rates. Recently, KMC received a $ 40 million loan from the Kern County General Fund. The loan paid for KMC’s operational costs until delayed reimbursement payments from MediCal and the Disproportionate Share Hospital ( DSH) fund are received from the State. A few months ago KMC officers projected an $ 8 million loss by year’s end. Due to revenue enhancements and cost reductions, the projected loss is now only $ 4 million or about 2% of KMC’s budget. Most of KMC’s financial problems are due to factors beyond its control. Every county hospital in the Country that serves a large indigent and MediCal eligible population is facing the same financial dilemma. Although KMC’s MediCal patients have decreased from 60% to 49% during the last ten years, its indigent patient percent of total patients has increased from approximately 15% to 22% ( 1996 Lewin Report and PowerPoint presentation to Board of Supervisors March 8, 2004). Below is the current payor mix of KMC patients: MediCal 49% MediCare 10% Private Insurance 15% Indigent 22% ( State pays $ 19 million - Realignment Trust Fund) Jail inmates 4% ( County pays $ 5 million) MediCal pays only 65% of the costs to provide medical treatment. Therefore, KMC receives additional funds ($ 30 million to $ 40 million per year) from the State DSH funds because of the large number of MediCal patients served. However, these DSH funds from the State have been reduced by up to $ 10 million a year during the last few years. The County of Kern pays KMC $ 5 million per year to provide care to persons ( inmates) in County correctional facilities. A July 2003 audit report by PricewaterhouseCoopers ( PwC) estimated the actual cost for KMC to provide this inmate care is $ 9.5 million. The Board of Supervisors is currently seeking bids from other hospitals to provide this inmate medical care for next year. This year, the County of Kern transferred $ 19 million to KMC from the State funded Health Program Realignment Trust Fund. The revenue in this fund comes from State sales tax and Vehicle License Fees. These funds are used to pay for indigent patient care. The PwC report estimates that this $ 19 million is inadequate to cover the cost of indigent and uninsured patient care. KMC has a teaching faculty of 65 full time physicians and 90 resident physicians. The PwC report states that the Medical Education Program is the most cost effective model to provide medical care. Replacing the resident physicians with attending physicians would be nearly six times the expense. The teaching program attracts young physicians to Kern County which is a medically under- served area. Many of our private physicians in Kern County are graduates of the KMC residency programs. To the public, the salaries or contracts with the KMC physicians seem excessively high. However, they are based on MediCal reimbursement rates, which are extremely low for physicians. Also, the salaries are linked to a “ Faculty Practice Plan” based on pay for performance ( number of patients examined). In 2001, KMC became a level II Trauma Center. This gives citizens of Kern County access to a sophisticated system for treatment of the critically injured. Only 50% of the U. S. population lives close to a level II Trauma Center. KMC has the only level II Trauma Center within a 100 mile radius. Critically injured patients have an increased survival rate of 50% in a level II facility. The recent PwC audit report of KMC’s operations and financial health listed the following conclusions: 1. Given the constraints under which it must operate, KMC is operating quite efficiently. 2. KMC is experiencing poor reimbursement rates and under funding. 3. Adding to the financial challenges, the uninsured ( indigent) population is likely to increase in Kern County. The 2003 PwC report lists the following options for the Board of Supervisors to consider: 1. Find and provide sufficient funds to sustain KMC in performing its current services. 2. Change, reduce or eliminate services offered by KMC. 3. Privatize, sell, or affiliate KMC with another hospital system. 4. Create a KMC hospital district with taxing authority. 5. Close KMC, and contract with other hospitals in Kern County to provide indigent care. In 1996, The Lewin Group, another professional hospital auditing firm, worked with a “ Blue Ribbon Task Force” of County residents to develop the following options to improve KMC’s financial health: 1. Downsize particular KMC services and reduce the number of beds. 2. Similar to a hospital district, create a “ Health Authority”,. 3. Join or Affiliate with a private health care system. 4. Close KMC. It is apparent that the recommended options by the two management- audit firms are very similar. Fortunately for the County, the Kern County Board of Supervisors in 1996 selected option number one of the “ Blue Ribbon Task Force”. KMC was downsized by 48 beds ( 270 to 222) in 1997, and some services were reduced or provided more efficiently. The other options ( 2- 4), proposed by the Lewin Group have proven to be ineffective and detrimental to various other county hospitals during the last seven years. Alameda County’s Board of Supervisors selected the option to create a “ Health Authority” with its own governing board. The bold experiment is faltering after five years. Five of the eleven trustees have resigned and the chief executive has been fired. This Health Authority is now facing a $ 63 million deficit. The option to affiliate with a private hospital system ( as was done by Merced County, Sonoma County, and Fresno County) has not been beneficial to these Counties. They are in no better financial health than KMC. The affiliation of Taft’s Westside District Hospital with Catholic Health Care West certainly was not beneficial for the City of Taft. The proposed option of the “ Blue Ribbon Task Force”, and the PwC firm to close KMC is not viable. Seven years ago, the public did not accept this option, since it would mean the loss of a teaching hospital in the County. It would also mean the loss of the only Level II Trauma Center within 100 miles. Closing KMC would require the County to contract with other hospitals in the area to provide indigent medical care as mandated by Section 17000. It is unlikely that these hospitals could provide the services for a lesser cost. According to the PwC report, there are not sufficient vacant beds in the other hospitals to be able to provide this indigent health care. COMMENTS The KMC administration, physicians, and staff are to be commended for their efforts in reducing costs, improving collections, and finding ways to provide more efficient services. However, with 75% of their patients ( MediCal and Indigent) not paying a sufficient amount to cover the cost of their medical services, “ belt- tightening” to reduce costs will not provide sufficient savings to insure the financial health of KMC. Since all county hospitals in the country are facing a similar financial crisis, there are only two options: Either the quality of medical care must be reduced for the indigent and MediCal patients to reflect the inadequate funding available for these services; or, the County, State, and Federal governments must provide additional funding to fully pay for the medical care. It is no longer possible to charge the privately insured patients a sufficient amount to cover the costs of the under- funded patients. The Board of Supervisors should be commended for their decision to meet monthly as the “ KMC Board of Directors”. Hopefully, this “ hands on” approach by the Board will give them better insights into the operations and challenges of the hospital. It will be interesting to learn from the “ Requests for Proposals” regarding jail- inmate medical care, if other hospitals will and can provide medical services cheaper and more efficiently than KMC. RECOMMENDATIONS 1. The Board of Supervisors must find and provide KMC adequate funding for indigent medical care. 2. The Board of Supervisors should make every attempt to keep the County jail- inmate medical care at KMC with increased funding to cover the actual costs. 3. The KMC Administration and Board of Supervisors must continue their pursuit of enhanced State and Federal funds ( including rapid payment for services) with our elected representatives. 4. KMC should be one of the choices as a medical provider for County employees, retired County employees, and for employee physicals and treatment. 5. The Residency Programs for teaching new physicians should be continued at KMC. It attracts physicians to Kern County and provides needed medical specialties. 6. The option to close KMC should not be considered. KMC is too valuable to the well being of our Community. 7. Kern Medical Center should post a copy of this report where it would be available for public reviewing. Note: Present and past Kern County Grand Jury Final Reports and responses can be accessed at the County Library and on the Kern County Grand Jury web- site: www. co. kern. ca. us/ grandjury RESPONSE REQUIRED WITHIN 60 DAYS TO PRESIDING JUDGE KERN COUNTY SUPERIOR COURT 1415 TRUXTUN AVENUE BAKERSFIELD, CA 93301 Kern County Board of Supervisors Response to Grand Jury Final Report KERN MEDICAL CENTER Response to Findings: The Board of Supervisors notes that the findings are substantially correct. Response to Recommendations The Board of Supervisors, along with legislative staff and Kern Medical Center’s Chief Executive Officer, actively advocate at the State and federal level to encourage prompt payment disbursements and to seek long- term solutions for funding indigent medical care. In order to determine the most cost effective and efficient manner of providing statutorily required inmate medical care, the County issued a Request for Proposal. Kern Medical Center responded to the request, as did external providers. The responses are in the process of being evaluated. County employees may choose to receive health care at Kern Medical Center. By way of encouragement, the employee's required co- payment is waived when care is received at Kern Medical Center. The Board of Supervisors recognizes the benefits Kern Medical Center provides to the community, as well as the benefit of a local physician residency program. However, those benefits must be weighed against the County’s fiscal solvency. There are no plans at this time to close the hospital or to terminate the residency program. POLGJKMCB 2003- 2004 KERN COUNTY GRAND JURY FINAL REPORT COUNTY CLERK – ELECTIONS DIVISION ELECTRONIC VOTING Pursuant to Penal Code Sections 925 and 933, the Administration and Audit Committee of the 2003- 2004 Kern County Grand Jury reviewed the County Clerk – Elections Division. COUNTY CLERK – ELECTIONS DIVISION ELECTRONIC VOTING PURPOSE: Pursuant to Penal Code sections 925 and 933, the Administration and Audit Committee of the 2003- 04 Kern County Grand Jury selected the Elections Division of the Auditor- Controller/ County Clerk- Registrar of Voters Department to review this year. This review was initiated due to public concern about the security and accuracy of the County’s new electronic voting system. PROCESS: The Committee and members of the Grand Jury met with, and received information from, the Kern County Registrar of Voters and other election officials. Input was also received from the County Administrative Officer and from the California Association of Clerks and Election Officials. Grand Jury members attended training sessions where the electronic voting system was demonstrated. BACKGROUND: The County Clerk is the Registrar of Voters for Kern County and has responsibility for all elections within the County. The Office of County Clerk ( an elected position) was merged with the Office of Auditor- Controller ( an elected position) in 1995. This consolidation was approved by the Board of Supervisors as an efficiency and cost savings measure. A single elected position of Auditor- Controller/ County Clerk- Registrar of Voters was created to direct this consolidated county department. Kern County successfully rolled out its new electronic voting and tabulation system, the Diebold AccuVote TSx Touch Screen voting system, countywide for the March 2, 2004 Primary Election. The system proved to be user friendly, fast, accurate, and less expensive to operate than the previous system. For the first time, many disabled and visually impaired voters were able to vote unassisted. FINDINGS: · In 2003, the County purchased 1,350 Diebold Touch- Screen voting machines for $ 5 million through a State grant for election modernization. Kern County election officials selected the Diebold system along with San Diego, San Joaquin, and Solano Counties as the most accurate, cost effective, and adaptable for our County. · The Kern County Registrar of Voters received two letters ( Nov. 2003 and Feb. 2004) from the California Secretary of State authorizing the use of the Diebold Touch Screen voting system and software in California. · While San Diego County experienced major problems with the Diebold system in the March 2004 election, Kern County experienced only minor problems. Our election officials attribute their successful election to the following: 1. Planning and training 2. Acceptance testing of the System 3. Conducting a small special election ( Nov. 2003) before the countywide election 4. Thorough testing of the complete system ( an upgraded version) before the election 5. Monitoring on election da |
| PDI.Date | 2004 |
| PDI.Date.Issued | 2004 |
| PDI.Title | Final Report. 2003-2004. |
| OCLC number | 144565677 |
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