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INTRODUCTION
Presiding Judge's Filing Decree 1
Jury Foreman's Letter to Presiding Judge 3
The Purpose ora Civil Grand Jury 5
Grand Jurors & Advisors 7
Citizen Complaints 9
Compliance 11
STANDING COMMITTEES
Administration 13
Audit & Finance 15
Building, Planning & Environment 17
Executive 21
Grand Jury Handbook 23
Health & Human Services 25
Law Enforce~ Dt 27
Mammoth Lakes, Town of 29
Parks, Recreation
TABLE OF CONTENTS
NEW COMMITTEE
& Public Works 31
Cover Photo: Rita Sherman
Cover Design: Greg Newbry
Production: C. D. Ritter
IN ODUCTION
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IN THE SUPERIOR COURT OF mE STATE OF CALIFORNIA
IN AND FOR mE COUNTY OF MONO
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2003- 2004 Grand Jury
I certify that the 2003- 2004 Mono County Grand
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GENERAL ORDER
Jury Final Report complies with Title
GENERAL ORDER
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The HonorableE dward ForstenzerP, residingJ udge
Mono County Superior Court
P. O. Box 1037
Mammoth Lakes, CA 93546
Dear Judge Forstenzer:
Your grand jury for this year is extremely pleased for the opportunity to have served the Mono
County Superior Court and the residents of Mono County. I must credit all the members for a
splendid team performance, even while being reduced in size from prior juries. Jurors Meinhard
and Cardanc o- chairedw ith me throughout the year and did a remarkablejo b while I was absent.
Juror Bullington was an absoluten ecessityd ue to her knowledgeo f the county processesa nd her
administrative skills, hence her selection as secretary. Your 2003- 04 selections of Edwards,
Ritter, Bush, Knauss, Stevenson and Bullington fit perfectly with the holdovers of Meinbard,
Cardan, Boucher, Alper and me. Stevenson resigned for family health issues, leaving us down
one from the original selection of 11 jurors. We have a two- year perspective on case loads, and
this year's numbers seem down from the prior term. Our 10 jurors handled cases quite well.
We were disappointed with the perceived outcome or lack of progress regarding the
recommendations of the 2002- 03 Final Report. Accordingly, we inioated a committee otled
" Compliance" to overseet he prior year's recommendationsJ. urors Meinhard and Boucher c0-
chaired the new committee, and their results are noted in this report. Without their efforts, many
items could have faIlen by the wayside. County corrections from that report are stiIl coming in
one year later. It is my recommendation that this committee be retained to help ensure
compliance.
Concerns about appropriate conduct of business in the public arena surfaced several times this
year with several complex issues to be transferred to the next grand jury due to lateness of
submission and the volume of material to be reviewed. No major issues developed on the others.
Two cases were sent to the District Attorney with no criminal issua.
This year's jury conducted on- site inspections of the Mono County jail and the Mammoth Lakes
Police Department facility. While touring the jail, which was very clean and well appointed, we
once again viewed the County Dispatch Center and processesw, ith renewedr espectf or Sheriff
Paranick's departmenta nd its fulfillment of state- mandatedo perations. O f serious concern and
related to last year's report, we submitted several jurors' phone numbers into the 911 system and
found one to be mislocatedb y a distanceo f over two miles. This continuest o be unacceptablein
terms of public safety. Fortunately, our sheritr s deputies and paramedics frequently recognize the
victim/ caller names and can relate to an actual location. County budget constraints and lack of
commitment by Verizon cannot be allowed to continue. The joint powers meetings between
Mono and Inyo County boards of supervisors may provide some solutions.
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The inspection of the Mammoth Lakes Police Department was infonnative and pointed out the
urgency of completing the new police facility as soon as possible. Even temporary holding and
interrogationso f suspectsin the current facility is unsatisfl L'tOry. S uspectst o be held should be
interviewed at the county jail during the interim. even though inconvenient and costly.
The theme for the grand jury continues to be public safety and implementation of the prior jury's
recommendationsu: pgrading the entire e911 system to acceptablel evels. Loss of life should
nevero ccur becauseo f an inefficient or poorly maintaineds ystem.
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The County seems to be moving forward with street signage and house numbers. It is this jury's
opinion that construction costs should be borne by the County. Volunteer groups and concerned
residentsc ould help with installation.
We, the members of your Grand Jury 2003- 04, thank you for this opportunity to serve.
Respectfully, ~& Mono County Grand Jury 2003- 04
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THE PURPOSE OF A CIVIL GRAND JURY
The grandj ury systemd ates back to 12d1c entury England during the reign of Henry ll.
Twelve " good and lawful men" were assembledin eachv illage to investigatea nyones uspectedo f
crimes. The jurors passedju dgment basedo n what they themselvesk new about a defendanta nd
the circumstances of the case. It was believed that neighbors and associates were the most
competentt o rendera fair verdict. By the end of the 17d1ce ntury, the principle that jurors must
reacha verdict solely on the basis of evidencew as establisheda, nd that practicec ontinuest oday.
Although California Supreme Court decisions have curtailed the historical criminal indictment
function, the grand jury still serves as an inquisitorial and investigative body.
As a civil grand jury, the Mono County grand jury is not charged with the responsibility for
criminal indictments except in the case of elected or appointed county officials. Its primary
purpose is to serve as a watchdog over county and city governments and special legislative
districts. The grandj ury initiates investigationsa nd inquiries in order to ensuret hat governmenti s
not only honest, e fficient and effective, but also conductedin the besti nteresto f county residents.
The duties, powers, responsibilities, qualifications and the selection process of a grand jury are
set forth in California Penal Code Section 888 et seq.
One of the primary sources of grand jury investigations is citizen complaints regarding
perceived problems or issues within government. In order for the grand jury to be truly effective,
the citizens of the county must get involved. The grand jury can not investigate disputes between
private citizens or matters under litigation. All citizen complaints are handled in strict confidence.
The Mono County grand jury is a volunteer group of 11 citizens from all walks of life
throughout the county. Grand jurors serve a year- long term beginning July 1, and the term limit is
two consecutive years. Lawfully, the grand jury can act only as an entity. No individual grand
juror, acting alone, has any power or authority. Meetings of the grand jury are not open to the
public, and jurors are sworn to secrecy during their term. By law, all matters discussed by the
grand jury and votes taken are kept confidential until the end of term.
One of the major taskso f a grandj ury is assemblinga nd publishingi ts Final Report. W hen
completed, the document is submitted to the presiding judge of the Superior Court. After release
by the court, it is distributed first to county department heads for review, then to the
communicationsm edia. T he Final Report is a matter of public record, kept on file at the county
clerk's office. It is also available online at: www. monosuperiorcourt. ca. gov
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Gordon Alper
Mammoth Lakes
Ronald C. Black
June Lake
Denise Boucher
Mammoth Lakes
Kim Bullington
Bridgepon
Larry Bush
Aspen Springs
Foreperson
Ronald C. Black
ADVISORS
Presiding Judge of the Superior Court Edward Forstenzer
District Attorney George Booth
Court Executive Officer Bob Dennis
County Counsel Marshall Rudolph
Deputy County Counsels Mark Magit & Stacey Simon
GRAND JURORS & ADVISORS
ACTIVE JURORS
Phil Cardan
Mammoth Lakes
Linda Edwards
Mammoth Lakes
Mark A. Knauss
Paradise Estates
Mary C. Meinhard
June Lake
Harold Ritter
Mammoth Lakes
RESIGNED JUROR
Ian Stevenson
Coleville
OFFICERS
Secretary
Kim Bullington
Forepersons Pro Tempore
Mary C. Meinhard & Phil Cardan
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Each grand jury receives nu~ rous communications from citizens. civic groups and
gove~ nt employees relating real or fancied grievances. Although the Penal Code does not
assignt he grandj ury dutiesa s ombudsmant, h e jury can and frequentlyd oesl ook into complaints
as part of its watchdog duties. Some complaints will be without merit, and others will concern
matters over which the grand jury has no jurisdiction. All complaints, except those originating
with the District Attorney or the Court, should be submitted in writing and signed. If the
complaint falls within the purview of the grand jury, an investigation will be initiated by one of
its standing committees. If the complaint is outside the grand jury's purview, it may be forwarded
to County Counsel, a Superior Court judge, or District Attorney. Results of all committee
investigationsa rep resentedto the entire grandj ury for concurrence.
Any citizen who wants to file a legitimate complaint for consideration by the grand jury
should submit a dated and signed letter to: Mono County Grand Jury, P. o. Box 1037, Mammoth
Lakes, CA 93546.
This year the grand jury received four carry- over complaints from the previous year: I)
# 03- 01, involving the Human Resources Department, was withdrawn; 2) # 03- 03 involved a
Special District, and was referred to the Parks, Recreation and Public Works Committee; 3) # 03-
02 and # 03- 05, concerning the Mental Health Department, were found to be beyond the purview
of the grand jury; and 4) the fmal carry- over complaint was referred to the Building, Planning and
Environment Committee.
# 03- 01: Carry- over regarding Human Resources. Referred to Administration Committee,
complaint withdrawn.
# 03- 02: Carry- over regarding Mental Health. Referred to Health and Human Services
Committee, d eterminedt o be out of grandj ury jurisdiction, responses ent.
# 03- 03: Carry- over regarding a Special District and
Political PracticesC ommission, r esponses ent.
# 03- 04: A letter of complaint about Mammoth Lakes Police Depart~ nt. Out of grand jury
jurisdiction, responses ent.
# 03- OS: F ollow- up complaint relatedt o # 03- 02 aboutt he Mental Health Department. R eferredt o
Health and Human Services Committee, determined to be out of grand jury jurisdiction.
responses ent.
A letter of compJaint about the Tax Co)] ector's office. Referred to Audit and Finance
Committee, issue resolved.
A letter of compJaint about the Public Works Department. Referred to Parks, Recreation
and Public Works Committee, determined to be out of grand jury jurisdiction, response
sent.
# 03- 06:
# 03- 07:
cmZEN COMPLAINTS
conflict of interest. Refen'ed to Fair
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# 03- 08: A letter of complaint about the use of Developer Impact Fees by the Mammoth Unified
School District. Referred to Audit and Finance Committee, to be carried over to the
2004- 05 Grand Jury.
# 03- 09: A letter of complaint about similarity of county phone numbers to a personal phone
number. O ut of grandj ury jurisdiction, responses ent.
# 03- 10: A letter of complaint about the use of bond moneys by the Mammoth Unified School
District. Sent to Audit and Finance Committee, to be carried over to the 2004- 05 Grand
Jury.
# 03- 11: A letter of complaint against Child Protective Services and the Mammoth Lakes Police
Department. F orwardedt o District Attorney.
# 03- 12: Follow- up letter from complainant against Child Protective Services and the Mammoth
LakesP olice DepartmentF. orwardedt o District Attorney.
# 03- 13: A Jetter of complaint requesting investigation of the County Administrative Office.
# 03.14: A letter of complaint regarding
jurisdiction.
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NEW COMMIT TEE
INTRODUCTION
The Compliance Committee was newly formed this term to ensure prompt and adequate
follow- up to compelling safety issues identified by the 2002- 03 Grand Jury that strongly
indicated the county's e911 systemw as in need of eva1uationa nd review. The specific issues
identified are contained in the final reports of the Administration Committee, the Audit and
Finance Committee, the Parks, Recreation and Pub1ic Worb Committee, and were published as
part of the 2002- 03 Grand Jury Final Report.
BACKGROUND
In response to the 2002- 03 Grand Jury Pinal Report, the 2003- 04 Grand Jury received: a
letter from Sheriff Daniel A. Paranick, dated Sept. 15, 2003, with an enclosed letter, from
Verizon, datedS ept. 10,2003; a letter from the Mono County Board of Supervisorsd, ated Nov.
18,2003; and a letter from Lauretta L. Cochran, Auditor- Controller, dated May 7,2004. At the
end of April 2004, t he grandj ury senta letter to the Board of Supervisorsr equestinga n updatet o
the responsesp rovided in the board's Nov. 18 letter. This letter also requestedt he board to
provide specific information as to the statuso f implementationo f corrective measuresta ken to
addressid entified deficiencieso f the county's e911 system. D ave Wilbrecht, CAD, respondedto
the grand jury's letter via a memo dated May 19,2004, which was received on June 7, 2004.
FINDINGS
1. Potential failure of the e911 system is of concern. This concern became a reality when
the optic fiber cable was cut in April 2004 causing the entire e911 system to go out of service due
to a non- loopedc onfigurationw ith the connectiont o the south. O n severalo ccasionst, h e Sheriff
hasa pproachedV erizon, requestinga connectiont o the north to createa loop, allowing the signal
to be reroutedt o other connectionsif broken, and therebyp reventingf ailure of the e9l1 system.
Verizon has refused, stating it would be cost prohibitive. As recently as the May 4, 2004, Board
of Supervisors meeting, the Sheriff reported ongoing deficiencies concerning the status of the
county's telephones ystem, a nd recommendedth e boardm ove to a legislativea pproacht o include
the loop improvementsin a revisedt ariff that allows Verizon to operatei n the county. The Board
of Supervisors discussed this recommendation at the May 7, 2004, Council of Governments
meeting, w herea vote was takent o addressth e problem with a regionala pproachT. he Council of
Governmentsis comprisedo f representativefsr om Inyo and Mono counties, M ammothL akesa nd
Bishop. Staff hasb eena ssignedto follow up with this approach.
2. Safety issues concerning lack of signage on private roads and building numbers on
private homes were identified, preventing or impairing emergency response personnel to locate
residentsa nd/ or visitors in a timely manner. S taff hasr eviewedt he county's codesa nd ordinances
and has determined there is confusion regarding older buildings. The County Code is clear in its
requirementsfo r new construction, b ut less clear concerningi ts authority regardinge xisting and
older construction. R ecommendationtso clarify the County Code will be presentedt o the board
this summer. T his has not been addressedy et due to lack of availabler esourcesm, ost likely as a
result of relatively low professionals alaries. The salary level will be increaseda s neededt o
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COMPLIANCE COMMITTEE
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attract qualified candidates until the positions are filled. Implementation of the program to
improve signage will also be problematic due to ongoing budget constraints that have been
further aggravatedb y the stateo f California's budgetd eficit.
Public Works staff has developed a program to provide signage on private roads using
county equipment, tools and materials. This is a voluntary, ongoing problem. relying primarily on
local Regional Planning Advisory Committees to disseminate information to property owners.
The property owner is responsiblef or installing signs and building numbers. A public education
program will be needed to encourage people to improve signage, address and other emergency
information.
3. Accuracy of the e9ll database is of concern. Local fire departments, the Building
Division and other agenciesh ave beenw orking in conjunctionw ith Public Works staff to identify
address discrepancies, primarily through the issuance of new building permits. Duplicate
addressesa re being revised in older developmentsw ith on- site inspectionsb eing done through
inspections for constructiol). Staff working on the county Geographic Information System has
identified 400 duplicate addressesin condominiumsi n the county, which have been corrected.
Discrepanciesa re being correcteda s they are reported; h owever, o lder addressesc ontinuet o be
problematic due to budget constraints.
4. The need for a special health needs data base was identified. A system is in place
through the Health Department to collect confidential information concerning special needs. The
information is maintained in the county's GIS system. There are confidentiality concerns that
need to be resolved, and once this is accomplished, information will be disbursed through the
Sheriff s department as needed to the EMS system based on a call from a particular location.
There are strict rules that prevent the county from distributing medical information for EMS's in-house
use.
RECOMMENDA nONS
I. Imple~ ntation of improve~ nts to the county's e911 telephone system must be
aggressively pursued by the Board of Supervisors until Verizon makes the required loop
connections.
2. The county's codes and ordinances must be clarified so that the require~ nts for new
and older constructiona re consistent. I f necessaryn, ew cOdeso r ordinancesm ust be adoptedt o
ensure property owners are compliant in placing street signage and building numbers. The Board
of Supervisors has ultimate responsibility to assure these steps are taken in the na~ of public
safety.
3. Identification of duplicate addressesa nd addressd iscrepanciesin the e911 database
must be an ongoingp rocess. D ue to the fact that older addressesw ithin the county continuet o be
problematic, t hesea ddresses houldb e targetedu ntil Public Works verifies their accuracy.
4. Issues relating to confidentiality concerns must be resolved to allow dissemination of
special needs information through Sheriffs dispatch. Dispatch personnel should be instructed to
continue asking pertinent questions to verify the accuracy of information displayed as to the
identity and location of callers.
5. The Board of Supervisorsn eedst o hold Verizon accountablefo r the moneysc hargedo n
individual phone bills for the e911 system.
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STAND IN G COMMITTEES
ADMINISTRA TION COMMITTEE
BACKGROUND
The Administration Committee received two letters of complaint during this term. Both
letters addressedp erceivedi ssuesw ithin the Human ResourcesD epartmento f Mono County.
Unfortunately, the second letter was received in May, and details of the issues were only
determined in June, so the committee has referred this complaint to the next grand jury.
FINDINGS
Human Resources is a relatively new department. approximately three years old. The
departmentw as developedi n responseto a previousG randJ ury Final Report. T he entire staff of
the department has recently retired, effective June 30, 2003, or been transfened. This will leave
one employee, who has been in the department for only two months. The County Administrative
Officer is advertising for a department manager at this time. The complaints allege that Human
Resourcesis operatingw ithout clear and defined policies. Specifically, the complaintsa lleget hat
indi viduals are being treated improperly.
The committee conducted a series of interviews with county personnel and the
complainantst o help understandth e issues. I t appearst hat the County Administrative Officer is
awareo f the shortcomingso f the HumanR esourcesa rea. G iven the magnitudeo f this department
as it affects the morale and well- being of the entire county employee base, it is not receiving
adequatem anagemenat ttention. Additional delays to implement a complete personnels ystem
will exposet he County to WorkersC ompensationc laims and lawsuits.
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RECOMMENDAllONS
1. The updateo f the " County PersonnePl olicies and ProceduresH andbook". currently in
uses ince 1982, s houldb e completedn o later than Septembe2r 004.
2. All personnel records must be centrally maintained within a secure computer data base
specifically designedf or personnerl ecords.
3. Personnel Action Forms, which fonn the nucleus of employee changes, must be
discreetly maintained and promptly acted upon.
4. A review of the relationship between the Auditor- Controller and Human Resources
should be conducted.
5. The incoming grand jury should continue this inquiry until adequate personnel
proceduresa nd policies are in place.
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AUDIT AND FINANCE COMMITTEE
INTRODUCTION
The Audit and Finance Committee selectively reviews the accounts, financial statements
and audit reports of Mono County, any special district, the Town of Mammoth Lakes, and the
various schoold istricts within Mono County. The Committeea lso respondsto citizen complaints
and concerns.
BACKGROUND
The committee was asked to review three complaints this term' Complaint # 03- 06
concerned the billing procedure for taxes within the Treasurertrax Collector's office. The other
two complaints, # 03- 08 and # 03- 10, dealt with the Mammoth Unified School District. Due to the
time of receipt and the amount of information needed, the Mammoth Unified School District
items will be carried over to next year's grand jury.
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DISCUSSION
The committeem et with the county Treasurerffax Collector and her assistanto discusst he
billing process. During the interview the concerns raised in the complaint were thoroughly
discusseda, nd a solution was developedb y the Treasurerffax Collector and her assistantT. here
appears to have been a misunderstandingb etween the complainant and the Treasurerffax
Collector's office. Throughout the interview the Treasurerffax Collector and assistant were
helpful, knowledgeablea nd cooperative.
RECOMMEND A nONS
The concerns of this complainant appear to have been taken care of by the TreasurerfTax
Collector's office. While there seemedto be one minor error in somep aperwork, t he committee
did not find any systematicp roblemsw ith the office procedureso r with the way the situationw as
being handledb y the TreasurerfTaxC ollector's office. The TreasurerfTaxC ollector's office was
deemed efficient and orderly.
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, BUILDING, PLANNING & ENVIRONMENT COM] { ITTEE .~ iJ
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. j The Building, Planning and Envjronment Committee received a holdover complaint from ;,:..
the previous grand jury. The complainant was concerned that the Mammoth Lakes Building ;('
J Department was not consistent in issuing building perrnjts. *
.;\ . FINDINGS ;'. J An interview was conducted with the head of the Building Department for the Town of ::- :_~
Mammoth Lakes. During the interview, the procedure for obtaining a building perrnjt was :. . -"-
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J It is the view of this committee that the complaint holds no merit and that there is no ;' ;:/;: ;
evidence of wrongdoing within the Building Department of Mammoth Lakes. Proper and ongoing ~~ j
I improvements to the " plan check" system are in place. f:
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STATEMENT
The Education Committee received no letters of complaint during this tenn.
FINDINGS
No findings.
RECOMMENDATIONS
No recommendations.
EDUCATION COMMITTEE
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STATEMENT
The Executive Committee received no letters of complaint during this term.
RECOMMENDATIONS
No recommendations.
EXECUTIVE COMMITTEE
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GRAND JURY HANDBOOK COMMITTEE
STATEMENT
The Grand Jury Handbook Committee received no letters of complaint during this term.
RECOMMENDATIONS
No recommendations.
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BACKGROUND
The Health and Human Services Committee received two letters of complaint during this
term.
FINDINGS
One letter of complaint (# 03- 02) was passed on by the previous grand jury. The letter
contained multiple allegations regarding persona] abuse and the Mono County Menta] Health
DepartmentA. secondl etter from the samec omplainant( # 03- 05) c ontaineds imilar allegations.
RECOMMENDA nONS
Complaints # 03- 02 and # 03- 05 were found to be outside the scope of the grand jury. and a
letter was forwarded to the complainant. No further action was necessary.
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LA W ENFORCEMENT COMMITTEE
BACKGROUND
The Law Enforce~ nt Committee focused on several issues this year. The committee
toured the Mammoth Lakes Police Department and spoke with Police Chief Mike Donnelly about
departmental concerns such as the progress of the department's proposed facility. Interim
policing activities on site range from violations of California state law ( i. e., temporary detentions
for interview purposes should be conducted at the Mono County Sheriffs department in
Bridgeport). Many of the issues that surfaced will be eliminated with the new facility. Joint
sharingo f dispatchingc ontinuest o be discussedb etweent he MLPD and the Sheriff.
Committee members also toured the Mono County jail and dispatch center. They discussed
the continuing e~ rgency communicationsis suesi n the north county, as indicatedi n last year's
report regarding Verizon. The Sheriff believes civil action may have to be brought against
Verizon to get compliancei n updating the 911 systema ddressesa nd communicationst hrough
Walker/ Coleville. One member of the grand jury submitted his phone number, and it returned to a
location several miles away, similar to last year.
Dave Wilbrecht, County Administrative Officer of Mono County, responded to the grand
jury's request for the budget status of the county and a report on the progress toward last year's
grandj ury recommendationsT. he committeew as pleasedw ith his handling of county processes
during his short tenure, b ut emphasizedfo llow- up on last year's issues.
FINDINGS
The Law Enforcement committee received three letters of complaint during this term: The
first letter of complaint( 103- 04) c oncernedth e Mammoth LakesP olice Department.
Complaints 103- 11 and 103- 12 alleged several violations against Child Protective Services,
MammothL akesP olice DepartmentW. ild Iris, and the District Attorney's office.
RECOMMENDATIONS
Complaint # 03- 04 was found to be outside the scope of the grand jury and a letter was
forwarded to the complainant. No further action was necessary.
Complaints # 03- 11 and # 03- 12 were sent to the District Attorney, who responded
satisfactorily about the status of both cases. Matters are closed.
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TOWN OF MAMMOTH LAKES COMMITTEE
STATEMENT
The Town of Mammoth Lakes Committee received no letters of complaint during this tenn.
FINDINGS
No findings.
RECOMMENDAllONS
No recommendations.
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PARKS, RECREATION & PUBLIC WORKS COMMITTEE
BACKGROUND
The Parks, Recreation and Public Works Committee received two letters of complaint
during this tenD.
Complaint # 03- 03 was a holdover complaint from the previous grand jury. The complaint
involved issues relating to the Birchim Community Services District ( CSD), which supplies
domestic water to the community of Sunny Slopes, near Tom' s PI~.
Complaint # 03- 07 involved access to land parcels following a lot split and a question of
timely forwarding for recording of a final tract map. The real property was located in the vicinity
of Coleville.
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FINDINGS
In conducting its investigation, this committee interviewed the complainant and a Birchim
CSD board ~ mber. Additionally, the committee obtained and reviewed six years of the board's
minutes ( January 1997 through December 2003).
Based upon this investigation the grand jury found: 1) No irregularities in scheduling and
location of board meetings; 2) no irregularities in election of board ~ mbers; 3) no conflict of
intereste ither by attorneyso r other professionalc onsultants; a nd 4) completep erformanceb y all
partiesr egardingg rantingo f easementas nd paymento f agreed- uponm itigation amounts.
Additionally, as an initial part of this investigation, the grand jury referred the issue of
conflict of interest to the California Fair Political Practices Commission, which concluded that no
actionable conflict existed.
RECOMMENDATIONS
The grandj ury makesn o recommendationfo r action by the Birchim Community Services
District and considers this matter closed. However, it does suggest that Birchim CSD review its
election procedures to ensure continuing compliance with all state and local statutes and
regulations.
FINDINGS
As to the issue that involves the county's require~ nt of dedication of property for ingress
and egress, this matter is a question of law and not within the purview of this grand jury. The
attachmentsto the memoo f compJaintc ontain thoroughJya rguedi ssueso f Jawf rom both parties
to this controversy. I f pursuedf urther, this matters houldb e presentedto the courts, a nd the grand
jury takes no position as to the ~ rits.
As to issue involving whether or not the Public Works director acted in a timely manner in
forwarding a final map for recording, this grand jury has insufficient information and accordingly
makes no finding.
RECOMMENDATIONS
No reco~ ndations.
COMPLAINT # 03- 03
COMPLAINT # 03- 07
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| Title | Mono County Grand Jury final report |
| Subject | California. Grand Jury (Mono County)--Periodicals.; Mono County (Calif.)--Politics and government--Periodicals. |
| Description | Description based on: 2003/2004; title from opening screen of pdf.; Harvested from the web on 2/6/07 |
| Creator | California. Grand Jury (Mono County) |
| Publisher | Mono County Grand Jury] |
| Type | Text |
| Identifier | http://digitalarchive.oclc.org/request?id%3Doclcnum%3A144610871; http://www.monosuperiorcourt.ca.gov/grand_jury.htm |
| Language | eng |
| Format-Extent | 1 web site : digital, HTML, PDF files. |
| Relation-Requires | Mode of access: Internet.; System requirements: Adobe Acrobat Reader. |
| Transcript | INTRODUCTION Presiding Judge's Filing Decree 1 Jury Foreman's Letter to Presiding Judge 3 The Purpose ora Civil Grand Jury 5 Grand Jurors & Advisors 7 Citizen Complaints 9 Compliance 11 STANDING COMMITTEES Administration 13 Audit & Finance 15 Building, Planning & Environment 17 Executive 21 Grand Jury Handbook 23 Health & Human Services 25 Law Enforce~ Dt 27 Mammoth Lakes, Town of 29 Parks, Recreation TABLE OF CONTENTS NEW COMMITTEE & Public Works 31 Cover Photo: Rita Sherman Cover Design: Greg Newbry Production: C. D. Ritter IN ODUCTION 1 2 3 4 5 6 7 8 9 IN THE SUPERIOR COURT OF mE STATE OF CALIFORNIA IN AND FOR mE COUNTY OF MONO 10 II 12 13 14 IS 16 17 18 19 20 21 2003- 2004 Grand Jury I certify that the 2003- 2004 Mono County Grand 22 23 24 2S 26 27 28 GENERAL ORDER Jury Final Report complies with Title GENERAL ORDER - I- ~ .- J 2 ..,.. I The HonorableE dward ForstenzerP, residingJ udge Mono County Superior Court P. O. Box 1037 Mammoth Lakes, CA 93546 Dear Judge Forstenzer: Your grand jury for this year is extremely pleased for the opportunity to have served the Mono County Superior Court and the residents of Mono County. I must credit all the members for a splendid team performance, even while being reduced in size from prior juries. Jurors Meinhard and Cardanc o- chairedw ith me throughout the year and did a remarkablejo b while I was absent. Juror Bullington was an absoluten ecessityd ue to her knowledgeo f the county processesa nd her administrative skills, hence her selection as secretary. Your 2003- 04 selections of Edwards, Ritter, Bush, Knauss, Stevenson and Bullington fit perfectly with the holdovers of Meinbard, Cardan, Boucher, Alper and me. Stevenson resigned for family health issues, leaving us down one from the original selection of 11 jurors. We have a two- year perspective on case loads, and this year's numbers seem down from the prior term. Our 10 jurors handled cases quite well. We were disappointed with the perceived outcome or lack of progress regarding the recommendations of the 2002- 03 Final Report. Accordingly, we inioated a committee otled " Compliance" to overseet he prior year's recommendationsJ. urors Meinhard and Boucher c0- chaired the new committee, and their results are noted in this report. Without their efforts, many items could have faIlen by the wayside. County corrections from that report are stiIl coming in one year later. It is my recommendation that this committee be retained to help ensure compliance. Concerns about appropriate conduct of business in the public arena surfaced several times this year with several complex issues to be transferred to the next grand jury due to lateness of submission and the volume of material to be reviewed. No major issues developed on the others. Two cases were sent to the District Attorney with no criminal issua. This year's jury conducted on- site inspections of the Mono County jail and the Mammoth Lakes Police Department facility. While touring the jail, which was very clean and well appointed, we once again viewed the County Dispatch Center and processesw, ith renewedr espectf or Sheriff Paranick's departmenta nd its fulfillment of state- mandatedo perations. O f serious concern and related to last year's report, we submitted several jurors' phone numbers into the 911 system and found one to be mislocatedb y a distanceo f over two miles. This continuest o be unacceptablein terms of public safety. Fortunately, our sheritr s deputies and paramedics frequently recognize the victim/ caller names and can relate to an actual location. County budget constraints and lack of commitment by Verizon cannot be allowed to continue. The joint powers meetings between Mono and Inyo County boards of supervisors may provide some solutions. , The inspection of the Mammoth Lakes Police Department was infonnative and pointed out the urgency of completing the new police facility as soon as possible. Even temporary holding and interrogationso f suspectsin the current facility is unsatisfl L'tOry. S uspectst o be held should be interviewed at the county jail during the interim. even though inconvenient and costly. The theme for the grand jury continues to be public safety and implementation of the prior jury's recommendationsu: pgrading the entire e911 system to acceptablel evels. Loss of life should nevero ccur becauseo f an inefficient or poorly maintaineds ystem. 3 .. J The County seems to be moving forward with street signage and house numbers. It is this jury's opinion that construction costs should be borne by the County. Volunteer groups and concerned residentsc ould help with installation. We, the members of your Grand Jury 2003- 04, thank you for this opportunity to serve. Respectfully, ~& Mono County Grand Jury 2003- 04 "'"" ~ ... J -: ~ :.;. J 4 THE PURPOSE OF A CIVIL GRAND JURY The grandj ury systemd ates back to 12d1c entury England during the reign of Henry ll. Twelve " good and lawful men" were assembledin eachv illage to investigatea nyones uspectedo f crimes. The jurors passedju dgment basedo n what they themselvesk new about a defendanta nd the circumstances of the case. It was believed that neighbors and associates were the most competentt o rendera fair verdict. By the end of the 17d1ce ntury, the principle that jurors must reacha verdict solely on the basis of evidencew as establisheda, nd that practicec ontinuest oday. Although California Supreme Court decisions have curtailed the historical criminal indictment function, the grand jury still serves as an inquisitorial and investigative body. As a civil grand jury, the Mono County grand jury is not charged with the responsibility for criminal indictments except in the case of elected or appointed county officials. Its primary purpose is to serve as a watchdog over county and city governments and special legislative districts. The grandj ury initiates investigationsa nd inquiries in order to ensuret hat governmenti s not only honest, e fficient and effective, but also conductedin the besti nteresto f county residents. The duties, powers, responsibilities, qualifications and the selection process of a grand jury are set forth in California Penal Code Section 888 et seq. One of the primary sources of grand jury investigations is citizen complaints regarding perceived problems or issues within government. In order for the grand jury to be truly effective, the citizens of the county must get involved. The grand jury can not investigate disputes between private citizens or matters under litigation. All citizen complaints are handled in strict confidence. The Mono County grand jury is a volunteer group of 11 citizens from all walks of life throughout the county. Grand jurors serve a year- long term beginning July 1, and the term limit is two consecutive years. Lawfully, the grand jury can act only as an entity. No individual grand juror, acting alone, has any power or authority. Meetings of the grand jury are not open to the public, and jurors are sworn to secrecy during their term. By law, all matters discussed by the grand jury and votes taken are kept confidential until the end of term. One of the major taskso f a grandj ury is assemblinga nd publishingi ts Final Report. W hen completed, the document is submitted to the presiding judge of the Superior Court. After release by the court, it is distributed first to county department heads for review, then to the communicationsm edia. T he Final Report is a matter of public record, kept on file at the county clerk's office. It is also available online at: www. monosuperiorcourt. ca. gov 5 ~ - J 6 - i - J Gordon Alper Mammoth Lakes Ronald C. Black June Lake Denise Boucher Mammoth Lakes Kim Bullington Bridgepon Larry Bush Aspen Springs Foreperson Ronald C. Black ADVISORS Presiding Judge of the Superior Court Edward Forstenzer District Attorney George Booth Court Executive Officer Bob Dennis County Counsel Marshall Rudolph Deputy County Counsels Mark Magit & Stacey Simon GRAND JURORS & ADVISORS ACTIVE JURORS Phil Cardan Mammoth Lakes Linda Edwards Mammoth Lakes Mark A. Knauss Paradise Estates Mary C. Meinhard June Lake Harold Ritter Mammoth Lakes RESIGNED JUROR Ian Stevenson Coleville OFFICERS Secretary Kim Bullington Forepersons Pro Tempore Mary C. Meinhard & Phil Cardan 7 ~ 8 I I -' I -' -" I I ~ j J t ... J J - t J J J J J J I J J - 1 .. j I Each grand jury receives nu~ rous communications from citizens. civic groups and gove~ nt employees relating real or fancied grievances. Although the Penal Code does not assignt he grandj ury dutiesa s ombudsmant, h e jury can and frequentlyd oesl ook into complaints as part of its watchdog duties. Some complaints will be without merit, and others will concern matters over which the grand jury has no jurisdiction. All complaints, except those originating with the District Attorney or the Court, should be submitted in writing and signed. If the complaint falls within the purview of the grand jury, an investigation will be initiated by one of its standing committees. If the complaint is outside the grand jury's purview, it may be forwarded to County Counsel, a Superior Court judge, or District Attorney. Results of all committee investigationsa rep resentedto the entire grandj ury for concurrence. Any citizen who wants to file a legitimate complaint for consideration by the grand jury should submit a dated and signed letter to: Mono County Grand Jury, P. o. Box 1037, Mammoth Lakes, CA 93546. This year the grand jury received four carry- over complaints from the previous year: I) # 03- 01, involving the Human Resources Department, was withdrawn; 2) # 03- 03 involved a Special District, and was referred to the Parks, Recreation and Public Works Committee; 3) # 03- 02 and # 03- 05, concerning the Mental Health Department, were found to be beyond the purview of the grand jury; and 4) the fmal carry- over complaint was referred to the Building, Planning and Environment Committee. # 03- 01: Carry- over regarding Human Resources. Referred to Administration Committee, complaint withdrawn. # 03- 02: Carry- over regarding Mental Health. Referred to Health and Human Services Committee, d eterminedt o be out of grandj ury jurisdiction, responses ent. # 03- 03: Carry- over regarding a Special District and Political PracticesC ommission, r esponses ent. # 03- 04: A letter of complaint about Mammoth Lakes Police Depart~ nt. Out of grand jury jurisdiction, responses ent. # 03- OS: F ollow- up complaint relatedt o # 03- 02 aboutt he Mental Health Department. R eferredt o Health and Human Services Committee, determined to be out of grand jury jurisdiction. responses ent. A letter of compJaint about the Tax Co)] ector's office. Referred to Audit and Finance Committee, issue resolved. A letter of compJaint about the Public Works Department. Referred to Parks, Recreation and Public Works Committee, determined to be out of grand jury jurisdiction, response sent. # 03- 06: # 03- 07: cmZEN COMPLAINTS conflict of interest. Refen'ed to Fair 9 # 03- 08: A letter of complaint about the use of Developer Impact Fees by the Mammoth Unified School District. Referred to Audit and Finance Committee, to be carried over to the 2004- 05 Grand Jury. # 03- 09: A letter of complaint about similarity of county phone numbers to a personal phone number. O ut of grandj ury jurisdiction, responses ent. # 03- 10: A letter of complaint about the use of bond moneys by the Mammoth Unified School District. Sent to Audit and Finance Committee, to be carried over to the 2004- 05 Grand Jury. # 03- 11: A letter of complaint against Child Protective Services and the Mammoth Lakes Police Department. F orwardedt o District Attorney. # 03- 12: Follow- up letter from complainant against Child Protective Services and the Mammoth LakesP olice DepartmentF. orwardedt o District Attorney. # 03- 13: A Jetter of complaint requesting investigation of the County Administrative Office. # 03.14: A letter of complaint regarding jurisdiction. /' - J ,... J ~ 1.0 J I NEW COMMIT TEE INTRODUCTION The Compliance Committee was newly formed this term to ensure prompt and adequate follow- up to compelling safety issues identified by the 2002- 03 Grand Jury that strongly indicated the county's e911 systemw as in need of eva1uationa nd review. The specific issues identified are contained in the final reports of the Administration Committee, the Audit and Finance Committee, the Parks, Recreation and Pub1ic Worb Committee, and were published as part of the 2002- 03 Grand Jury Final Report. BACKGROUND In response to the 2002- 03 Grand Jury Pinal Report, the 2003- 04 Grand Jury received: a letter from Sheriff Daniel A. Paranick, dated Sept. 15, 2003, with an enclosed letter, from Verizon, datedS ept. 10,2003; a letter from the Mono County Board of Supervisorsd, ated Nov. 18,2003; and a letter from Lauretta L. Cochran, Auditor- Controller, dated May 7,2004. At the end of April 2004, t he grandj ury senta letter to the Board of Supervisorsr equestinga n updatet o the responsesp rovided in the board's Nov. 18 letter. This letter also requestedt he board to provide specific information as to the statuso f implementationo f corrective measuresta ken to addressid entified deficiencieso f the county's e911 system. D ave Wilbrecht, CAD, respondedto the grand jury's letter via a memo dated May 19,2004, which was received on June 7, 2004. FINDINGS 1. Potential failure of the e911 system is of concern. This concern became a reality when the optic fiber cable was cut in April 2004 causing the entire e911 system to go out of service due to a non- loopedc onfigurationw ith the connectiont o the south. O n severalo ccasionst, h e Sheriff hasa pproachedV erizon, requestinga connectiont o the north to createa loop, allowing the signal to be reroutedt o other connectionsif broken, and therebyp reventingf ailure of the e9l1 system. Verizon has refused, stating it would be cost prohibitive. As recently as the May 4, 2004, Board of Supervisors meeting, the Sheriff reported ongoing deficiencies concerning the status of the county's telephones ystem, a nd recommendedth e boardm ove to a legislativea pproacht o include the loop improvementsin a revisedt ariff that allows Verizon to operatei n the county. The Board of Supervisors discussed this recommendation at the May 7, 2004, Council of Governments meeting, w herea vote was takent o addressth e problem with a regionala pproachT. he Council of Governmentsis comprisedo f representativefsr om Inyo and Mono counties, M ammothL akesa nd Bishop. Staff hasb eena ssignedto follow up with this approach. 2. Safety issues concerning lack of signage on private roads and building numbers on private homes were identified, preventing or impairing emergency response personnel to locate residentsa nd/ or visitors in a timely manner. S taff hasr eviewedt he county's codesa nd ordinances and has determined there is confusion regarding older buildings. The County Code is clear in its requirementsfo r new construction, b ut less clear concerningi ts authority regardinge xisting and older construction. R ecommendationtso clarify the County Code will be presentedt o the board this summer. T his has not been addressedy et due to lack of availabler esourcesm, ost likely as a result of relatively low professionals alaries. The salary level will be increaseda s neededt o .. J COMPLIANCE COMMITTEE 11 attract qualified candidates until the positions are filled. Implementation of the program to improve signage will also be problematic due to ongoing budget constraints that have been further aggravatedb y the stateo f California's budgetd eficit. Public Works staff has developed a program to provide signage on private roads using county equipment, tools and materials. This is a voluntary, ongoing problem. relying primarily on local Regional Planning Advisory Committees to disseminate information to property owners. The property owner is responsiblef or installing signs and building numbers. A public education program will be needed to encourage people to improve signage, address and other emergency information. 3. Accuracy of the e9ll database is of concern. Local fire departments, the Building Division and other agenciesh ave beenw orking in conjunctionw ith Public Works staff to identify address discrepancies, primarily through the issuance of new building permits. Duplicate addressesa re being revised in older developmentsw ith on- site inspectionsb eing done through inspections for constructiol). Staff working on the county Geographic Information System has identified 400 duplicate addressesin condominiumsi n the county, which have been corrected. Discrepanciesa re being correcteda s they are reported; h owever, o lder addressesc ontinuet o be problematic due to budget constraints. 4. The need for a special health needs data base was identified. A system is in place through the Health Department to collect confidential information concerning special needs. The information is maintained in the county's GIS system. There are confidentiality concerns that need to be resolved, and once this is accomplished, information will be disbursed through the Sheriff s department as needed to the EMS system based on a call from a particular location. There are strict rules that prevent the county from distributing medical information for EMS's in-house use. RECOMMENDA nONS I. Imple~ ntation of improve~ nts to the county's e911 telephone system must be aggressively pursued by the Board of Supervisors until Verizon makes the required loop connections. 2. The county's codes and ordinances must be clarified so that the require~ nts for new and older constructiona re consistent. I f necessaryn, ew cOdeso r ordinancesm ust be adoptedt o ensure property owners are compliant in placing street signage and building numbers. The Board of Supervisors has ultimate responsibility to assure these steps are taken in the na~ of public safety. 3. Identification of duplicate addressesa nd addressd iscrepanciesin the e911 database must be an ongoingp rocess. D ue to the fact that older addressesw ithin the county continuet o be problematic, t hesea ddresses houldb e targetedu ntil Public Works verifies their accuracy. 4. Issues relating to confidentiality concerns must be resolved to allow dissemination of special needs information through Sheriffs dispatch. Dispatch personnel should be instructed to continue asking pertinent questions to verify the accuracy of information displayed as to the identity and location of callers. 5. The Board of Supervisorsn eedst o hold Verizon accountablefo r the moneysc hargedo n individual phone bills for the e911 system. J ' J 12 J d STAND IN G COMMITTEES ADMINISTRA TION COMMITTEE BACKGROUND The Administration Committee received two letters of complaint during this term. Both letters addressedp erceivedi ssuesw ithin the Human ResourcesD epartmento f Mono County. Unfortunately, the second letter was received in May, and details of the issues were only determined in June, so the committee has referred this complaint to the next grand jury. FINDINGS Human Resources is a relatively new department. approximately three years old. The departmentw as developedi n responseto a previousG randJ ury Final Report. T he entire staff of the department has recently retired, effective June 30, 2003, or been transfened. This will leave one employee, who has been in the department for only two months. The County Administrative Officer is advertising for a department manager at this time. The complaints allege that Human Resourcesis operatingw ithout clear and defined policies. Specifically, the complaintsa lleget hat indi viduals are being treated improperly. The committee conducted a series of interviews with county personnel and the complainantst o help understandth e issues. I t appearst hat the County Administrative Officer is awareo f the shortcomingso f the HumanR esourcesa rea. G iven the magnitudeo f this department as it affects the morale and well- being of the entire county employee base, it is not receiving adequatem anagemenat ttention. Additional delays to implement a complete personnels ystem will exposet he County to WorkersC ompensationc laims and lawsuits. j " J RECOMMENDAllONS 1. The updateo f the " County PersonnePl olicies and ProceduresH andbook". currently in uses ince 1982, s houldb e completedn o later than Septembe2r 004. 2. All personnel records must be centrally maintained within a secure computer data base specifically designedf or personnerl ecords. 3. Personnel Action Forms, which fonn the nucleus of employee changes, must be discreetly maintained and promptly acted upon. 4. A review of the relationship between the Auditor- Controller and Human Resources should be conducted. 5. The incoming grand jury should continue this inquiry until adequate personnel proceduresa nd policies are in place. 13 J. f ,.. J 14 AUDIT AND FINANCE COMMITTEE INTRODUCTION The Audit and Finance Committee selectively reviews the accounts, financial statements and audit reports of Mono County, any special district, the Town of Mammoth Lakes, and the various schoold istricts within Mono County. The Committeea lso respondsto citizen complaints and concerns. BACKGROUND The committee was asked to review three complaints this term' Complaint # 03- 06 concerned the billing procedure for taxes within the Treasurertrax Collector's office. The other two complaints, # 03- 08 and # 03- 10, dealt with the Mammoth Unified School District. Due to the time of receipt and the amount of information needed, the Mammoth Unified School District items will be carried over to next year's grand jury. ': ~ ;.. J J ' J J ' J j DISCUSSION The committeem et with the county Treasurerffax Collector and her assistanto discusst he billing process. During the interview the concerns raised in the complaint were thoroughly discusseda, nd a solution was developedb y the Treasurerffax Collector and her assistantT. here appears to have been a misunderstandingb etween the complainant and the Treasurerffax Collector's office. Throughout the interview the Treasurerffax Collector and assistant were helpful, knowledgeablea nd cooperative. RECOMMEND A nONS The concerns of this complainant appear to have been taken care of by the TreasurerfTax Collector's office. While there seemedto be one minor error in somep aperwork, t he committee did not find any systematicp roblemsw ith the office procedureso r with the way the situationw as being handledb y the TreasurerfTaxC ollector's office. The TreasurerfTaxC ollector's office was deemed efficient and orderly. J J J J .. J J r I ... J IS I ~ J J II ~ 16 ':~ '" -'" ':~, i ." , .~; I "~ -.,; ,; ",,': , BUILDING, PLANNING & ENVIRONMENT COM] { ITTEE .~ iJ J .~: ,..:' " f . BACKGROUND : i . j The Building, Planning and Envjronment Committee received a holdover complaint from ;,:.. the previous grand jury. The complainant was concerned that the Mammoth Lakes Building ;(' J Department was not consistent in issuing building perrnjts. * .;\ . FINDINGS ;'. J An interview was conducted with the head of the Building Department for the Town of ::- :_~ Mammoth Lakes. During the interview, the procedure for obtaining a building perrnjt was :. . -"- : J- discussed in detail. ~ :::/ ' t' '..' '"' I :~ I .. "-=',...', . . ! J RECOMMENDATIONS ;::,:.~: J It is the view of this committee that the complaint holds no merit and that there is no ;' ;:/;: ; evidence of wrongdoing within the Building Department of Mammoth Lakes. Proper and ongoing ~~ j I improvements to the " plan check" system are in place. f: J ", -' :"; . A -',. , ;;;; J ~; . ~.. :,~~.~! J ,- """ ;, i;~; , ',;,;; .~; J -'" -"-; c "'; ,~: .~~,~ r . J J j - J f J j 1 11 ... J . t I -' .'" '!! .,.~:.;;.,.'.: . . ... '! '! ... c.!' "'. ;,.. .: 0. 18 ~ f~ 1,: 1 ,~ ' J ' J ' J STATEMENT The Education Committee received no letters of complaint during this tenn. FINDINGS No findings. RECOMMENDATIONS No recommendations. EDUCATION COMMITTEE 19 ~ ; J 20 .4 STATEMENT The Executive Committee received no letters of complaint during this term. RECOMMENDATIONS No recommendations. EXECUTIVE COMMITTEE 21 22 GRAND JURY HANDBOOK COMMITTEE STATEMENT The Grand Jury Handbook Committee received no letters of complaint during this term. RECOMMENDATIONS No recommendations. j J 23 ..; 24 J j j HEALTH & HUMAN SERVICES COMMITTEE BACKGROUND The Health and Human Services Committee received two letters of complaint during this term. FINDINGS One letter of complaint (# 03- 02) was passed on by the previous grand jury. The letter contained multiple allegations regarding persona] abuse and the Mono County Menta] Health DepartmentA. secondl etter from the samec omplainant( # 03- 05) c ontaineds imilar allegations. RECOMMENDA nONS Complaints # 03- 02 and # 03- 05 were found to be outside the scope of the grand jury. and a letter was forwarded to the complainant. No further action was necessary. 25 26 LA W ENFORCEMENT COMMITTEE BACKGROUND The Law Enforce~ nt Committee focused on several issues this year. The committee toured the Mammoth Lakes Police Department and spoke with Police Chief Mike Donnelly about departmental concerns such as the progress of the department's proposed facility. Interim policing activities on site range from violations of California state law ( i. e., temporary detentions for interview purposes should be conducted at the Mono County Sheriffs department in Bridgeport). Many of the issues that surfaced will be eliminated with the new facility. Joint sharingo f dispatchingc ontinuest o be discussedb etweent he MLPD and the Sheriff. Committee members also toured the Mono County jail and dispatch center. They discussed the continuing e~ rgency communicationsis suesi n the north county, as indicatedi n last year's report regarding Verizon. The Sheriff believes civil action may have to be brought against Verizon to get compliancei n updating the 911 systema ddressesa nd communicationst hrough Walker/ Coleville. One member of the grand jury submitted his phone number, and it returned to a location several miles away, similar to last year. Dave Wilbrecht, County Administrative Officer of Mono County, responded to the grand jury's request for the budget status of the county and a report on the progress toward last year's grandj ury recommendationsT. he committeew as pleasedw ith his handling of county processes during his short tenure, b ut emphasizedfo llow- up on last year's issues. FINDINGS The Law Enforcement committee received three letters of complaint during this term: The first letter of complaint( 103- 04) c oncernedth e Mammoth LakesP olice Department. Complaints 103- 11 and 103- 12 alleged several violations against Child Protective Services, MammothL akesP olice DepartmentW. ild Iris, and the District Attorney's office. RECOMMENDATIONS Complaint # 03- 04 was found to be outside the scope of the grand jury and a letter was forwarded to the complainant. No further action was necessary. Complaints # 03- 11 and # 03- 12 were sent to the District Attorney, who responded satisfactorily about the status of both cases. Matters are closed. 27 28 TOWN OF MAMMOTH LAKES COMMITTEE STATEMENT The Town of Mammoth Lakes Committee received no letters of complaint during this tenn. FINDINGS No findings. RECOMMENDAllONS No recommendations. 29 30 PARKS, RECREATION & PUBLIC WORKS COMMITTEE BACKGROUND The Parks, Recreation and Public Works Committee received two letters of complaint during this tenD. Complaint # 03- 03 was a holdover complaint from the previous grand jury. The complaint involved issues relating to the Birchim Community Services District ( CSD), which supplies domestic water to the community of Sunny Slopes, near Tom' s PI~. Complaint # 03- 07 involved access to land parcels following a lot split and a question of timely forwarding for recording of a final tract map. The real property was located in the vicinity of Coleville. , - I FINDINGS In conducting its investigation, this committee interviewed the complainant and a Birchim CSD board ~ mber. Additionally, the committee obtained and reviewed six years of the board's minutes ( January 1997 through December 2003). Based upon this investigation the grand jury found: 1) No irregularities in scheduling and location of board meetings; 2) no irregularities in election of board ~ mbers; 3) no conflict of intereste ither by attorneyso r other professionalc onsultants; a nd 4) completep erformanceb y all partiesr egardingg rantingo f easementas nd paymento f agreed- uponm itigation amounts. Additionally, as an initial part of this investigation, the grand jury referred the issue of conflict of interest to the California Fair Political Practices Commission, which concluded that no actionable conflict existed. RECOMMENDATIONS The grandj ury makesn o recommendationfo r action by the Birchim Community Services District and considers this matter closed. However, it does suggest that Birchim CSD review its election procedures to ensure continuing compliance with all state and local statutes and regulations. FINDINGS As to the issue that involves the county's require~ nt of dedication of property for ingress and egress, this matter is a question of law and not within the purview of this grand jury. The attachmentsto the memoo f compJaintc ontain thoroughJya rguedi ssueso f Jawf rom both parties to this controversy. I f pursuedf urther, this matters houldb e presentedto the courts, a nd the grand jury takes no position as to the ~ rits. As to issue involving whether or not the Public Works director acted in a timely manner in forwarding a final map for recording, this grand jury has insufficient information and accordingly makes no finding. RECOMMENDATIONS No reco~ ndations. COMPLAINT # 03- 03 COMPLAINT # 03- 07 31 ~ 32 |
| PDI.Date | 2004 |
| PDI.Date.Issued | 2004 |
| PDI.Title | Final report. 2003-2004. |
| OCLC number | 144610871 |
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