Madera County Grand Jury
• 2007-2008
Madera County 2007-2008 Grand Jury Final Report Book
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings 7 findings
F1
A. County responsibilities were to clear sloughs in District pursuant to Madera County Contract No. 156-C-63 dated November 5, 1963 between County and District (the"1963 Contract"), whichprovides for County's cIeaning ofsloughs in the [District] for the purpose ofprotecting County roads, rights of way and easements." It also provided for District to reimburse the County for its costs offuel and equipment operator compensation, but not "any other costs or expenditures." The 1963 Contract was superseded when the Reclamation Board acquired easements for levees, the Army Corps ofEngineers constructed flood protection levees and the Agency accepted responsibility for operation and maintenance ofthe local project (flood channels) when the Agency entered into the 1970 Agreement with the Reclamation Board. B. Agency's responsibilities are: a. to maintain and operate the channel ofthe Chowchilla River to the bifurcation ofthe Ash and Berenda Sloughs in a manner that restores and preserves the channel capacity as of 1959, in accordance with the Agreement between the Agency and The Reclamation Board ofthe State of California ("Board") dated April 7, 1970 ("1970 Agreement") b. to maintain and operate the local project (Ash and Berenda Slough flood channels and levees from the Bifurcation Structure to the East Side By Pass) of2 ~;f"Apr., I'r111ntv 42 or any unit thereof upon completion of the project, substantially in accordance with the Maintenance Manual of the U. S. Army Corps ofEngineers for Chowchilla River: Ash and Berenda Sloughs Channel Improvement and Levee Construction ("Corps Manual") c. to provide local agency/interests assurances to the State of California, its Reclamation Board and the United States that will hold those government entities harmless from claims arising out ofthe project on the Chowchilla River and those sloughs, in accordance with the 1970 Agreement. d. to reimburse District for its maintenance ofthe bifurcation structure described in the Corps Manual per the Agreement between the Agency and District dated December 6, 1977 ("1977 Agreement"). C. District's responsibilities are: a. to accept title to, and operate, the bifurcation structure at the division of the Ash and Berenda Sloughs ("Sloughs") for flood control purposes in accordance with the Corps Manual, as set forth in the 1977 Agreement. b. to maintain that bifurcation structure, at the cost and expense of the Agency, in accordance with the 1977 Agreement. c. during flood periods, to patrol the banks of the levees along the Sloughs to detect breaks in those levees, and to the extent the District has personnel and equipment available, make emergency small repairs in those levees, all at the District's expense, in accordance with the 1977 Agreement. D. District's responsibilities do not include: a. long term maintenance, repair or replacement ofany portion of those levees, per the terms ofthe 1977 Agreement. b. any other obligation regarding the clearing, maintenance, repair or replacement of those levees or the slough channels. c. in spite ofDistrict's having made, on one or more occasions, a contribution of in-kind services to assist the Agency in its responsibility to maintain the sloughs, the District has no responsibility to make any similar contributions in the future.
F2
County, Agency and District may be willing to enter into an Agreement that clarifies these responsibilities and provides for the efficient and effective operation and maintenance of the Ash and Berenda Sloughs which results in flood protection for Madera County residents as was originally planned. of2 r,..fnnpr:l f'nllntv 43 STATE OF CALIFORNIA - THE RESOURCES AGENCY ARNOLD SCHWARZENEGGER, GOVERNOR CENTRAL VALLEY FLOOD PROTECTION BOARD 3310 EI Camino Ave., Rm. LL40 SACRAMENTO, CA 95821 (916) 574-0609 f=AX: (916) 574-0682 PERMITS: (916) 574-0653 FAX: (916) 574-0682 March 21,2008 Madera County Grand Jury P.O. Box 534 Madera, CA 93639 Re: Grand Jury Final Report, Flood Control Dear Members of the Grand Jury: The State of California, Central Valley Flood Protection Board (Board), successor to the Reclamation Board, has received the Madera County Grand Jury report entitled, "2007-2008 MADERA COUNTY GRAI\ID JURY FINAL REPORT, MAINTENANCE OF THE FLOOD CONTROL WATERWAYS AS AGREED TO IN 1977." The transmittal letter sent with the report requests a response from the Board "in accordance with California Penal Code Section 933.05(a) and (b)," and characterizes the Reclamation Board as one of the agencies from whom a response is due. The Central Valley Flood Protection Board respectfully disagrees that it is required to respond pursuant to Penal Code Section 933 or 933.05. Section 933 (a) provides that the grand jury shall submit a final report of its findings and recommendations "that pertain to county government matters." The final report may be submitted for comment to responsible officers, agencies, or departments, including the County Board of Supervisors, which in context means, the officers, agencies, or departments of the county. Section 933(c) provides that 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 [emphasis added]," the governing body of the public agency shall comment on the findings and recommendations pertaining to matters under its control. The State of California, including the Central Valley Flood Protection Board, is not subject to the reviewing authority of the Madera County Grand Jury. (See 76 Ops.CaI.Atty.Gen.70 (1993) [grand jury is given oversight powers with respect to county, city, and district affairs, but State agencies are outside the scope of Penal Code sections 925, 928, and 933]). Since the Board is not subject to the reviewing authority of the Madera County Grand Jury, it is not required to respond to the findings and recommendations of the report. Nonetheless, in a spirit of cooperation, the Central Valley Flood Protection Board offers the following responses to those findings and recommendations which pertain to the Board: Findinq: On April 7,1970, an agreement was reached between the Madera County Flood Control and Water Conservation (Agency) and the Reclamation Board to clear the waterways and return the water flow capacity to the 1959 standards (the Chowchilla River Project (CRP). This project was assigned to the U. S. Army Corps of Engineers (Corps). • 44 Madera County Grand Jury March 21, 2008 Response: The Board agrees with the recommendation that the Agency review existing agreements with the Reclamation Board, now the Central Valley Flood Protection Board, and take immediate action to comply with provisions of said agreements. If you have any questions, please contact Dan Fua, Supervising Engineer, at (916) 574-0698. Sincerely, Hf- Benjamin F. Carter President 45 ., '. "'. < ! '. THIS AGREEMENT, made and entered into by and bet~een THE RECLAMATION BOARD of the State of California (hereinafter referred to as the "Board") and the MADERA COUNTY FLOOD CONTROL AND WATER CON SERVATION AGENCY (hereinafter referred to as the "Agency"), on the ~ day of April 197__0__, in view of the following cir cumstances: WHEREAS, the Congress of the United States, by Public Law 87 874 approved October 23, 1962, authorized the Buchanan Reservoir, Chowchilla River, California, substantially in accordance with the
F3
Identify all of the people involved and how we may contact them.
F4
The Agency shall operate and maintain the channel of the Chowchilla River from Buchanan Dam to the local project in such ,~anner as to provide in said c~:...:l=--t,,-,h:..::.e::..--=-c-=-a-<;.p.:::a-=c-=i:.:t~y--..:t::..:h.=.:e::.:r=-e=-o=f~p-=r.:.e:..:v.:.a:..:i::l:.:~:.:·n:.:.g~ t' in 1959. In the event the present capacity of the ChOY7chilla River channel from Buchanan Dam downstream to the local project is less than that prevailing in 1959, the Agency shall restore the capacity to that prevailing in 1959.
F5
Upon completion the Agency shall hold and save the United States, the State of California, and the Reclamation Board of the State of California, their successors or assigns, free and harmless from: -3 49 (a) Any and all claims arising out of or in connection with the aforesaid obligations assumed and agreed upon by the Agency with regard to the local project. (b) From damage due to the construction works as on ShOvffi the plans for the local project and as actually constructed and due to the operation and maintenance of s~id works and the local project from and after the awarding ·of any contract by the Corps of Engineers for construction pursuant to the plans or any portion of said plan. (c) The Agency shall defend the State of California and the Board in all proceedings upon claims for such damage on the written request of the Board. IN WITNESS WHEREOF, the parties hereto have executed this Agree~ ment on the date first hereinabove mentioned. THE RECLAMATION BOARD OF THE STbTE OF CALIFORNIA By ALFRED A. SOUZA Vice Pres. By RONALD R. HARRINGTON Sect'y MADERA COUNTY FLOOD CONTROL AND WATER CONSERVATION AGENCY By HAROLD BAIMAT -..C.h.a"i,rm::a:n; -::~:::;:::::--~-------- Board of Directors ATTEST: EVELYN C. BRANSTETTER (SEAL) ief±A~ Clerk, Board of Dlrectors By VARnA PEZALIA Deputy Clerk -4 50 1 4 L .... . ~ l ~ . : . # . . . 1 . · .I1..'. "l_:'.\ ~ J. ) J 1 ,. " .. 7 ""'.'1-. ')• 7 !I.~~~"["lC~.r to CJ::,ocl.,te r.nid contract. Tl.r foregoing lteDohltion Has adopted this 7th day of 9 ~ril __' 1970. by the follC!:Jing vote: 10 Director Sc1unit3 voted: l.'ES 11 Director n~lF~t vot~d: 12 Director Del BinncD voted: YES 13 Director tlcui:cld voted: YES 14 nirector Corm:cll voted: YES 15 H.l\nOLD EiAu.mT 16 Cl~~iJ.,.:.J.n 17 eo~rd of Directors 18 ATTEST: 19 20 21 VArlDA PEZALL.~ 22 ueputy CierI, 23 The foregoing instrument 1a a correct copy of tho original on file in this 24 office. 25 1\ttel3t'- A=p:.r.:::1~1c....:::9.L. -:1970 . EVEL1!N C. BRANSTETTER 26 County Clerk.end Clerlt of tile Board of n1rectoro, Madera County Flood 27 Control nnd Water Consorvation Agency in and for the·Cou...ty· of Hadara. State 28 of Cal _ ::: 11.'\ 29 30 31 32 51 EXTRACT Fi<OH ;'lI'H.iTZS OF tt.EETING OF THE RECUJ·1ATION BOARD j.;"y 8, 1970 b. Assur~nca Agreement with Madera County Flo0d Cnntrul and Water Conservation Agency on the 13uc1.2n2ln Reservoir Project on the Chowchilla River. Upon motion by Mr. Harrington, seconded by Mr. Hamatani, and carried unanimously, the Assurance Agreement was approved and accepted, and the Vice President and Secretary were a~thorized to execute the same on behalf of the Board. STATE OF CALIFORNIA COUNTY OF SACRAPlliNTO 5S. Office of The Reclamation Board I, JOHN V. PAYNE, Assistant Secretary of The Reclamation Board, do hereby certify that the above is a true and correct extract from the Minutes of the meeting of said Board held on May 8, 1970. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of The Reclamation Board this 11th day of May , 1970. (SEAL) /JOHi:l V.PAE Asslstant Secretary The Reclamation Board SRB 016 52 HADE1~ comny CONTRACT NO. ~-.... THIS AGREEMENT made by and between the }UillERA COUNTY FLOOD CONTROL AND WATER CONSERVATION AGENCY, hereinafter called "AGENCY", and the CHOWCHILLA WATER DISTRICT) hereinafter called I'DISTRICT", as follows: 4 WITNESSETH 5 ----------- W}lliREAS, prior hereto AGENCY on the-7th day of April, 6 1970, entered into an agreement with the Reclamation Board of the 7 State of California, relative to flood control on the Chowchilla 8 River and its distributaries, Ash and Berenda Sloughs, and 9 WHEREAS, at the time of execution of said agreement 10 the bifurcation structure hereinafter described was not a part 11 of the project to be constructed by the United States Corps of 12 Engineers, and 13 14 \~~REAS, the Chowchilla Water District owns a structure at the point of bifurcation of Ash Slough and Berenda Slough, 15 16 which said structure is used by District to regulate the flows, other than flood flows, passing down Ash Slough and Berenda 17 Slough, and 18 ifHEREAS, the Corps of Engineers determined that the 19 structure did not meet the flood control criteria proposed for 20 21 the Chowchilla River System, and determined to construct a new bifurcation structure to replace the one owned by the District, 22 and 23 WlffiREAS, after construction of said structure by the Corps 24 of Engineers, title thereto will be transferred to the Reclarna 25 tion Board of the State of California, and upon approval of 26 said structure by AGENCY pursuant to said agreement dated the 27 7th day of April, 1970, title to said structure will be transrer 2fl red from the Reclamation Board to AGENCY, and 29 \fHEREAS, it is the desire of the parties that title to 30 said structure shall be transferred from AGENCY to DISTRICT 31 pursuant to the terms of this agreement, and 32 -~- -------- ---_._------------ 53 WHEREAS, it is the rout~a1 desire of the parties to 2 provide for certain services by DISTRICT to AGENCY in connection 3 with flood control on the Chowchilla River System, and to provide 4 for maintenance, repair and reconstruction of the new bifurcation 5 structure. NOW, TI~REFORE, in consideration of the terms, covenants 7 and agreements ·hereinafter set forth, IT IS AGREED by and between 8 the parties hereto as follows: 9 1) Title to Bifurcation Structure: 10 At such time as AGENCY has approved and accepted title to 11 the bifurcation structure from the Reclamation Board, AGENCY 12 agrees to immediately transfer title thereto to DISTRICT. At 13 such time as hGENCY has approved and accepted the new bifurcation 14 structure constructed by the Corps of Engineers, title thereto 15 shall i~~ediately pass from AGENCY to DISTRICT and this document 16 shall constitute a grant: of such title. 17 2) Operation of Bifurcation Structure: 18 DISTRICT hereby agrees to operate the bifurcation 19 structure for irrigation purposes in such manner as Shall be 20 determined by DISTRICT and to operate the bifurcation structure 21 for flood control purposes in accordance with the Corps of 22 Engineers' operation and maintenance manual. The cost of 23 operation for both irrigation and flood control purposes insofar 24 as the furnishing of labor is concerned shall be borne solely 25 by the District. 26 3) Maintenance, Repair and Replacement: 27 DISTRICT shall perform the necessary work for maintenance, 28 repair and replacement of such structure, but the cost thereof 29 shall be borne by AGENCY, except as to any maintenance, repair 30 or replacement caused by the misoperation, negligence or neglect 31 of DISTRICT. DISTRICT shall not perform any unreasonable 32 maintenance or repair work and before any replacement of the -2 54 entire structure, if such replacement is required by DISTRICT, 2 shall submit plans and specifications to AGENCY for its approval 3 thereof, which said approval shall not be unreasonably withheld. Upon performance by DISTRICT of repair or replacement 5 work, it shall bill AGENCY therefor, which said bill shall be 6 promptly paid by AGENCY, pr~vided that the work was reasonably 7 and necessarily required for the maintenance, repair or recon 8 struction of said structure. 9 4) Patrolling During Floods: 10 Within the boundaries of DISTRICT, DISTRICT agrees 11 that it will provide, at its cost and expense, a reasonable 12 number of persons to patrol the Chowchilla River System for 13 the purpose of ascertaining breal~s in levees or dikes, and furthe 14 agrees that to the extent it has equipment and personnel availabl 15 to make emergency small repairs to strengthen or repair flood 16 control banks or dikes. All of the foregoing to be performed at 17 DISTRICT's cost and expense. DISTRICT further agrees to notify 18 AGENCY of any breaks or ~leaknesses which the DISTRICT does not 19 have facilities to repair, and to cooperate with AGENCY on 20 emergency replacement or repair thereof. Nothing herein contained shall require DISTRICT to 22 assist AGENCY in long term maintenance, repair or replacement of 23 any portion of the Chowchilla River Flood Control System, but 24 the obligations of DISTRICT herein set forth shall app+y only 25 to emergency situations during flood periods. Except as herein 26 modified by emergency repairs, AGENCY's obligations under the 27 agreement with the Reclamation Board dated the 7th day of April, 26 1970, shall remain in full force and effect. 29 5) Hold Harmless: 30 It is agreed between the parties hereto that DISTRICT 31 shall hold AGENCY harmless from any claims, obligations, or 32 damages which are the sole, direc t and proximate result of -3 55 DISTRICT's failure to operate the bifurcation structure in 2 accordance with the operation manual therefor established by 3 the Corps of Engineers. DISTRICT, however, shall not hold 4 AGENCY harmleps for failure to perform any other provision of 5 this agreement expressly, but not limited to DISTRICT1s failure 6 or inability to perform emergency repairs in dikes or levees. 7 6) General Provisions: 8 This agreement shall be binding upon and inure to the 9 benefit of the successors and assigns of the parties hereto. In the event that either party to this agreement commences or maintains or defends any action for a breach of this agreement 11 or to enforce the terms hereof, the prevailing party in such 12 action shall be entitled to reasonable attorney's fees and costs 13 14 as determined by the Court therein. IN HITNESS WF£REOF the parties here to have hereunto 'I 16 set their hands this {,. d.. day of !-U" Or':;, {I1, ....[ \ , 197-=;2.. CHOWCHILLA WATER DISTRICT 17 nY_77~-r-_~ 18 --r---<-"'-9.L _ 19 20 "DISTRICT" i'1ADEr~ cb~l' 25 "AGENCY" ATTEST: 26 27 28 29 30 31 32 -4 56 . __ ,-----,~------_. :..r J.\"lt: (\l.- I ~,'\Lii':l)(n'JI!\ TH[-.: Hr.::)l::l. ir~~ l~'_; :",i .~:~: !t. "', ARNOLD SCHWAI<ZC:~lEGGEr~, (:;OIJER,'JOr:: l"H'E RE C LA~'1ATToi~n30ARD .,._ .,...,..,------;::;c ~_-., _~_•. _~.~.. ~ .:.--==-...;-..,.. _-'-.~....~- ,_';":'._-=-_. ~""'=.-~ :n'lIiEIC:~lll1il)(J,-\,-!C" nil)' LLMJ ;;i\CR,I.ivll::f·ITO. C.". ,]:;1,);' I {q·16j~,7~1··0(;(I[i ~/·X: {~')'J6) :Jf"4·0dSi F;'t:r=<i',IITS: (~) 1\:;j 5'i·~"OtlS3· i:A\. (D1<';) :;{,~"Oliti, Date: Ap ril 4. 2007 To: Federal Flood Control Project Maintaining Agencies Subject Compliance with U,S. Army Corps of Engineers Flood Control Project Maintenance Policy Guidance On September 26, 2006, the U.S. Army Corps of Engineers (Corps) released a policy guidance memorandum stating that any project component which had been fO!Jnd to have one or more maintenance deficiencies rated by the Corps as "unacceptable" would no longer be eligible for Public Law 84-99 rehabilitation assistance. The memo also indicated that such a finding may Ie ad to a determination by FEMA that the project no longer provides base (1-percent-annual chance) flood protection. The Corps' Sacramento District notified the Reclamation Board and DWR that it had created a list of 36 State of California sponsored projects, each with at least one maintenance deficiency . reSUlting in an "unacceptable" rating. A public workshop was held in Sacramento on December 20. 2006 to discuss this information with all Local Maintaining Agencies (LMAs) and other ',terested parties. Since then, the Corps and DWR have performed verification inspections for --"'0 ofthe LMAs with the least serious deficiencies and determined that 8 districts should be rf moved from the list. Please refer to the attached letter from the Corps to determine your district is on the list. More reGent Corps policy gUidance (attached) states that each LMA rated as "unacceptable" du e to poor maintenance, will remain active and retain rehabilitation assistance for one year a from the date ofthe Corps' notification letter if correction plan is s\..lbmitted within three months. If your district has been rated "unacceptable'l due to PQor maintenance, then your district is identified on the attached Corps list, and you must submit a com:ctio.n plan to the Reclamation Board by May 15, 2007 in accordance with the guideUriesbel6w:
F6
Specifically describe in reporting the reasons for your claim.
F7
Specifically describe the action you would like the Grand Jury to take. xiii Citizen Complaint Form Madera County Grand Jury PO Box 534 Madera Ca 93639 (559) 662-0946 Person or agency about which this complaint is made: Name: _________________________________________________________________________ Address: _______________________________________________________________________ Telephone: _____________________________________________________________________ Nature of Complaint: Describe the events in the order they occurred as concisely as possible; attach any correspondence or documents in your possession. Attach extra pages if necessary. ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ Complaint Contacts: What other persons or agencies have you contacted about this problem? Name of Agency Address Date of Contact ________________________ ________________________ ________________________ ________________________ ________________________ ________________________ ________________________ ________________________ ________________________ Grand Jury Contacts: Who do you believe the Grand Jury should contact about this matter? Name of Agency Address Phone Number ________________________ ________________________ ________________________ ________________________ ________________________ ________________________ ________________________ ________________________ ________________________ Action Required: Describe the action you wish the Grand Jury to take. ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ Complainant: Name: _________________________________________________________________________ Address: _______________________________________________________________________ Telephone: _____________________________________________________________________ The information presented in this form is true, correct, and complete to the best of my knowledge. ___________________________________________ ____________________________ Signature of Complainant Date xiv CONTACT INFORMATION MADERA COUNTY GRAND JURY P.O. Box 534 Madera, CA 93637 559-662-0946 Internet Address: www.MaderaGrandJury.org Email: info@ maderagrandjury.org complaints@ maderagrandjury.org foreman@ maderagrandjury.org xv 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 BOARD OF SUPERVISORS MEMBERS OF THE BOARD COUNTY OF MADERA FRANK BIGELOW VERN MOSS MADERA COUNTY GOVERNMENT CENTER RONN DOMINICI 200 WEST FOURTH STREET/MADERA, CALIFORNIA 93637 MAX RODRIGUEZ (559) 675-7700/ FAX (559) 673-3302 / TOO (559) 675-8970 TOM WHEELER TANNA G. BOYD, Chief Clerk of the Board FileNo: 08161 Date: January 8, 2008 In the Matter of CONSIDERATION OF APPROVAL OF RESPONSE TO THE 2007-2008 GRAI\JD JURY FINAL REPORT ON THE "MADERA COUNTY WATER ADVISORY COMMISSION", ADMINISTRATIOI\J DEPARTMENT. Upon motion of Supervisor Moss, seconded by Supervisor Rodriguez, it is ordered that the attached be and it is hereby adopted as shown. I hereby certify that the above order was adopted by the following vote, to wit: AYES: Supervisors Bigelow, Moss, Dominici and Rodriguez. I\JOES: None. ABSTAIN: None. ABSENT: Supervisor Wheeler. Distribution: ATTEST: TANNA G. BOYD, CLERK ~oA~qfF S~UPE~VI~,QRS CAO Y " )} , " f) \ \ " Grand Jury ,,- \......./LcttfLtJ..../ I Ct.Jl/~i_ Madera County Water Advisory Commission Deputy Clerk Honorable John DeGroot Committee Binder ._--...----- -"....--- "..--1 ~-"-'-"" \ I \ 23 BOARD OF SUPERVISORS COUNTY OF MADERA MADERA COUNTY GOVERNMENT CENTER 200 4TH STREET, MADERA, CALIFORNIA 93637 MEMBERS OF THE BOARD (559) 675-7700 ! FAX (559) 673-3302 ! TDD (559) 675-8970 FRANK BIGELOW VERN MOSS RONN DOMINICI MAX RODRIGUEZ TOM WHEELER Tanna Boyd, Clerk of the Board January 8, 2008 The Honorable John DeGroot Presiding Judge Madera County Superior Court 209 West Yosemite Avenue Madera, California 93637 Subject: Response to the 2007-08 Grand Jury Final Report on the "Madera County Water Advisory Commission." Dear Honorable Judge DeGroot: In accordance with Penal Code Section 933, the Madera County Board of Supervisors submits this response to the Final Report of the Grand Jury. The Grand Jury has requested a response to Recommendations in the 2007-08 Madera County Grand Jury Final Report on the ~~Madera County Water Advisory Commission." (See Attachment #1) . The Final Report of the Grand Jury includes ~~Findings,r which we believe requires a response. The Board will respond to each assertion before addressing the recommendations of the Jury (See Attachment #1, pages 1 through 5) ~'-Grant Finding approved for Integrated Regional Water Management Plan. Response: The stated finding is accurate, but the Integrated Regional Water Management Plan has little or nothing to do with the Commission. While the Commission will receive reports on the project, it does not have any input into the process which was initiated and nearing completion before the Commission was seated. Page -1 24 r Finding "B"-Commission Mission Statement adopted by the Board of Supervisors. Response: The finding is accurate as to the adopted resolution establishing a Mission Statement for the Commission. Finding "C"-Commission Policy Statement adopted by the Board of Supervisors. Response: The finding is accurate as to the adopted resolution establishing a Policy Statement for the Commission. Finding "D"-Commissioner Qualifications adopted by Board of Supervisors. Response: The finding is accurate to the extent quoted for adoption of qualifications by the Board of Supervisors. However, the resolution states that (appointment as a Water Commissioner may be based on one, all or a combination of the above qualifiers.) Finding "E"-Members of the former Water Advisory and Flood Control Boards were summarily dismissed. Response: This finding is without factual support. The issue of the Water Commission was discussed with the Madera County Water Advisory Committee, Eastern Madera County Water Advisory Committee and the Madera County Flood Control and Water Conservation Advisory Committee before the concept or ordinance was presented to the Board for adoption. All of the committees approved of the concept and the original Commission was to have 17 members from those committees. However, due to a conflict between East County and West County that iteration failed adoption. Staff was tasked to come back to the board with recommendations. It was these recommendations which were finally adopted. Every member of every former committee received a personal letter of appreciation signed by the Chairman of the Board of Supervisors with a personal invitation to apply for a position on the Commission. Finding "F"-Members of the former advisory Commission were not consulted. Response: This finding is without factual support. The County Counsel and Chairman of the Board of Supervisors consulted with all three former committees at their regularly scheduled meetings. The response was positive and suggested changes to the proposed Page -2 25 ordinance were made. Individuals from the committees also spoke during the numerous hearings before the Board of Supervisors. Finding "G"- Appointed members of the Commission are not qualified. Response: This finding is without factual support. While the report indicates that only one of the appointed members has political experience in water issues (enough to qualify under the resolution), none are identified with any employment or lay experience. In truth all of the commissioners have years of experience through work on extensive water infrastructure projects and farming endeavors to more than qualify under the resolution. It must be pointed out that the qualifications for water commissioner are disjunctive. In other words, no commissioner need meet all three of the criteria, as one category is sufficient. This section of the qualification resolution was omitted from the Grand Jury Report (see Response to Finding "D"). Miscellaneous Finding - Commission vs. Advisory Board-Grand Jury questions use of the title "Commission. II Response: The Board of Supervisors has many committees and boards which on some level report to the board on specific issues. But as the Jury recognizes, the issue of water is extremely important to the citizens of Madera County. It was for that reason that the board elected to entitle the new advisory panel on water as a "commission." The word commission does not, as the Jury states, mean the body is policy making. Indeed all commission means is that it is a body charged with a mission. (See, Merriam-Webster's Collegiate Dictionary, 10th edition, p231 [an authorization or command to act in a prescribed manner or to perform prescribed acts.].) In this case the Commission is to act in a prescribed manner as advisors only. The commission has no policy making authority. The following are the Grand Jury's recommendations within their Final Report, and the Board's response to each recommendation: Grand Jury Recommendation #1 "Since the County has spent $770,000 to obtain the Integrated Regional Water Management Plan, the Grand Jury recommends the Board of Supervisors move forward with the presentation of the IRWMP fact-based Page -3 ~----~---~~.._--------------------~.__._------------ 26 information to the citizens of Madera County according to the original plan: Circulate the draft report in November 2007, the final report in December 2007, and adopt the IRWMP plan in January 2008." Board of Supervisors' Response to Grand Jury Recommendation #1 This recommendation will not be implemented as there is no current connection between the Commission and the Plan which would change the board's intentions regarding this issue. Grand Jury Recommendation #2 ~~The Grand Jury recommends the appropriate district supervisor immediately remove each unqualified appointee (see Exhibit1, , 13.06.100 vacancies; removal from office) . Board of Supervisors' Response to Grand Jury Recommendation #2 This recommendation will not be implemented. Since each of the current commissioners is qualified for the position, they will remain as seated member of the Commissioners. Grand Jury Recommendation #3 ~~ The Grand Jury recommends the Board of supervisors create a search committee to recruit qualified candidates in compliance with Resolution No. 2007-193 section entitled Qualifications for Appointment of Water Commissioner, (see Exhibit 2 ) . Board of Supervisors' Response to Grand Jury Recommendation #3 This recommendation will not be implemented as there are qualified members sitting on the Commission. Grand Jury Recommendation #4 The Grand Jury recommends the Board of Supervisors welcome the participation of citizen action groups stakeholders - discussion of vital water management issues. Page -4 -~-----~~._~------_.~--~-----~~~-~--~~ -------- 27 Board of Supervisors' Response to Grand Jury Recommendation #4 This recommendation will not be implemented as the Board has always solicited and taken input on all issues related to water. Moreover, the Commission policy statement clearly states that the Commission is to listen to all interested parties. Grand Jury Recommendation #5 "Finally, the Grand Jury recommends the Board of Supervisors acknowledge the many years of service of the volunteer members of the previous advisory committees, waters boards, and councils that have been abruptly dismissed. " Board of Supervisors' Response to Grand Jury Recommendation #5 This recommendation will not be implemented as this has already been completed. Sincerely, /~ ,;1~l/,i,_'1 _,_~,_ " _ 2,1/1',/,'1 /'o/"[;;,/L ;,.~--~ 1~- f/ .Y Ronn 'Dominici Chairman Madera County Board of Supervisors Attachments Page -5 .--------------- 28 ATTACHMENT #1 P. O. Box 534, Madera, CA 93639 Tel. 559-662-0946 November 14, 2007 MaderaCountyChiefAdministrative Officer 200 West Fourth Street Madera, CA 93637 Gentlemen: Enclosed is a copy ofthe 2007-2008 Madera County Grand Jury report entitled "MADERA COUNTY WATER ADVISORY COMMISSION". Pursuant to California Penal Code Section 933.05(f), a copy ofthe report is being provided to you two working days prior to the report's public release. The public release of this report is scheduled for November 16,2007. Please note that under Penal Code section 933.05 (f):'[no] officer, agency, department, or governing body of a public agency shall disclose any contents of the report prior to the public release of the final report". In accordance with California Penal Code Section 933.05(a) and (b), please respond to the findings and recommendations in this report that address subjects under your control. ./ According to Penal Code Section 933(c), you have 90 days to submit your responses to the recommendations contained in this report. Accordingly, the date on which the responses must be submitted is February 16, 2008. Please send your responses to: Madera County Grand Jury P.O. Box 534 Madera, CA 93639 ThankYO~~ 'V\ / ~DOminguez RECEIVED Cl V NOV 142007 Foreperson, 2007-2008 Madera County Grand Jury ADMINISTRATIVE: OFFICE 29 30 31 32 BOARD OF SUPERVISORS MEMBERS OF THE BOARD COUNTY OF MADERA FRANK BIGELOW VERN MOSS MADERA COUNTY GOVERNMENT CENTER RONN DOMINICI 200 WEST FOURTH STREET/MADERA, CALIFORNIA 93637 MAX RODRIGUEZ (559) 675-7700 I FAX (559) 673-3302/ TDD (559) 675-8970 TOM WHEELER TANNA G. BOYD, Chief Clerk of the Board File No: 08161 Date: April 15, 2008 . In the Matter of CONSIDERATION OF APPROVAL OF RESPONSE TO THE 2007-2008 GRAND JURY REPORT ON THE "MAINTENANCE OF THE FLOOD CONTROL WATERWAYS AS AGREED TO IN 1977", ADMINISTRATION DEPARTMENT. Upon motion of Supervisor Wheeler, seconded by Supervisor Rodriguez, it is ordered that the attached be and it is hereby adopted as shown. I hereby certify that the above order was adopted by the following vote, to wit: AYES: Supervisors Bigelow, Moss, Dominici, Rodriguez and Wheeler. NOES: None. ABSTAIN: None. ABSENT: None. Distribution: ATTEST: TANNA G. BOYD, CLERK BOARD OF S~PE./'VISORS ~ ~yf":L~ CAO Engineering vGrand Jury Deputy Clerk Madera County Water Advisory Commission Resource Management Agency CA Reclamation Board Chowchilla Water District US Army Corps of Engineers 33 BOARD OF SUPERVISORS COUNTY OF MADERA MADERA COUNTY GOVERNMENT CENTER 200 4TH STREET, MADERA, CALIFORNIA 93637 MEMBERS OF THE BOARD (559) 675-7700 I FAX (559) 673-3302 I TDD (559) 675-8970 FRANK BIGELOW VERN MOSS RONN DOMINICI MAX RODRIGUEZ TOM WHEELER Tanna Boyd, Clerk of the Board April 15, 2008 The Honorable John DeGroot Presiding Judge Madera County Superior Court 209 West Yosemite Avenue Madera, California 93637 Subject: Response to the 2007-08 Grand Jury Final Report on the UMaintenance of the Flood Control Waterways as Agreed to in 1977." Dear Honorable Judge DeGroot: In accordance with Penal Code Section 933, the Madera County Board of Supervisors submits this response to the Final Report of the Grand Jury. The Grand Jury has requested a response to Recommendations in the 2007-08 Madera County Grand Jury Final Report on the ~Maintenance of the Flood Control Waterways as Agreed to in 19977." See Attachment #1. The following are the Grand Jury's recommendations within their Final Report, and the Board's response to each recommendation: Grand Jury Recommendations ~The Grand Jury recommends that the Agency follow the correction plan submitted to the Reclamation Board~" ~The Grand Jury recommends that the Agency be directed to review existing agreements with the Reclamation Board, the Chowchilla Water District, and the Army Corps of Engineers and take immediate action to comply with the provisions of said agreements." Page -1 ----------- ------------- 34 Board of Supervisors' Response to Grand Jury Recommendation The response of County Counsel is considered appropriate and is submitted as the Board of t Supervisors response to this Recommendation. (See Attachment #2) SincerelYt ~ . Chairman Madera County Board of Supervisors Attachments --------------- ---- 35 ATTACHMENT #1 FILED JAN 24 2008 p.nBox534.~m.~ MADE:HA COUNTY BOARD Tel 559-662-0946 OF SUPERVISORS Madera County Board ofSupemsors 200 West 4th Street Madera, CA 93637 RE: Grand Jury Final Report" Flood Control Gentlemen: Enclosedis acopy oftheMaderaCountyGrand JUlY report entitled. "'2007/2008 MADERA COUNTY GRAND JURY FINAL REPORT. MAINTENANCE OFTIIE FLOOD CONTROL WATERWAYS AS AGREED TO IN 1977-• Pursuant to CaliforniaPenalCodeSection933.05(f),a copy ofthereportisbeingprovided to you two working days priorto the report's public release. The public release ofthis report is scheduled for January 23, 2008. Please note that under Penal Code section 933.05 (f),"[no] officer,agency,department, orgoverningbodyofapublicagencyshalldiscloseany contentsofthereportpriortothepublicrelease ofthefinal report". In accordance with California Penal Code Section 933.05(a) and (b), please respond to the findings andrecommendationsinthisreportthataddresssubjectsunderyourcontrol. Accordingto Penal Code Section 933(c), you have 90 days to submityour responses to the recommendations contained in this report Accordingly, the date on which the responses must be submitted is April 21, 2008. Please send your responsesto: Madera County Grand Jury P.O. Box 534 Madera.. CA 93639 Q~ Regaros: IJ~Do~ez ~ C Foreperson, 2007-2008 Madera County Grand Jury • ._ .._~--------~~---._~._----------- 36 ATTACHMENT #2 County ofMadera Office ofthe County Counsel INTER-DEPARTMENT MEMORANDUM CONFIDENTIAL ATTORNEY-CLIENT COMMUNICATION DATE: March 27, 2008 TO: Stanley Koehler, Chief A sistant Administrative Officer D . FROM: RE: Response to 2007/2008 Madera County Grand Jury Final Report Maintenance of Water Ways as Agreed To In 1977 This memorandum, as noted, is responsive to the recent Grand Jury Final Report regarding flood control. As you are aware, this office has been working on a legal opinion regarding the complicated issues surrounding the flood control obligations ..-of .the County vs. Madera County Flood Control and Water Conservation Agency and other public agencies within the County of Madera. • These issues are complicated and require a difficult legal analysis and the review of a multitude of documents far beyond that reviewed by the Grand Jury. With that in mind, I must respond that any information that I have regarding the flood control obligations of the County or any other entity within the County of Madera is within the attorney-client privilege and I am thus unable to respond to the Grand Jury Report. DAP:ich S:\Admin\CountyCounsel\CC\Memos\memo to stan koehler re resp to grandy jury report 2007 2008.doc 37 At:t:achrTlsnt: #3 o. P. Box 534, Madera, CA 93639 Tel. 559-662-0946 June 12, 2008 Ronn Dominici Chair, County of Madera Board of Supervisors 200 West 4th Street Madera, California 93637 Dear Supervisor Dominici: After extensive review, the Madera County Grand Jury has found the Board of Supervisors response to the Grand Jury final report entitled, "2007/2008 MADERA COUNTY GRAND JURY FINAL REPORT, MAINTENANCE OF lHE FLOOD CONTROL WATERWAYS AS AGREED TO IN 1977" to be unsatisfactory. The Grand Jury is unclear whether County Counsel is concerned with privilege or conflict As to Privilege: Communications, not issues, are privileged. Privilege would only be involved ifthe grand jury were asking for disclosure of the content of a communication between the client and the attorney. Ifthis is the case, please explain why privilege exists, and respond directly to the Grand Jury, perhaps with the assistance of another lawyer not so encumbered. InCalifornia the attorney-client privilege is a creature of statute (the Evidence Code), and is expressly not assertable against a grand jury (Evid.Code 300.) As to Conflict: Ifthe problem is conflict, (based on County Counsel representing competing agencies, including the Grand Jury), we recommend each respondent agency respond by itself or with the assistance of a different attorney. The Grand Jury report was published on Jan. 21, 2008; even though the issue is complicated, the responsibility of each respondent under Penal Code 933.05(b)(3) provides that each may have up to six months from the date of publication to appropriately respond. Page two June 12, 2008 California Penal Code 933.05(b)(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. 1bis timeframe shall not exceed six months from the date of publication of the grand jury report. In summary, the Grand Jury at this time finds no grounds for privilege; however we do appreciate the potential conflict of interest issue this report may represent for the Board of Supervisors and other agencies within the County. 1bis potential conflict does not eliminate the obligation to respond to the Grand Jury report as described above. We await your response to the above mentioned report by July 21, 2008. Regards, Linda R. Dominguez Foreperson, 2007/2008 Chowchilla Water District * * Post Ojfice Box 905 327 S. ChawchiTla B7vd. Chowchilla, CA 93610 * * Phone (559) 665-3747 Fax (559) 665-3740 Email [email protected] Board of Directors Dan Maddalena ~ Michael Mandala ~ Vince Taylor ~ Kole M Upton ~ Mark Wolfshorndl March 26, 2008 Madera County Grand Jury P.O. Box 534 Madera, CA 93639 Subject: Response to the 2007-2008 Grand Jury report entitled "2007/2008 MA.D£RA COUNTY GRAND JURY FINAL REPORT, MAINTENANCE OF THE FLOOD CONTROL WATERWAYS AS AGREE TO IN 1977" Dear Members ofthe Grand Jury: The Chowchilla Water District agrees with thefmdings,conclusions and recommendations of the subject Grand Jury report. It is imperative that the Madera County Flood Control and Water Conservation Agency (Agency) take the necessary steps to fulfill its responsibility to operate and maintain the flood control facilities of the Chowchilla River System. The Chowchilla Water District is prepared to cooperate with the Agency to fulfill its responsibilities. Sincerely, General Manager 40 Chowchilla Water District POST OFFICE BOX 905 - 327 S. CHOWCHILLA BLVD. CHOWCHILLA, CALIFORNIA 93610 TELEPHONE (559) 665-3747 FACSIMILE (559) 665-3740 E-MAIL [email protected] July 26, 2006 Stell Manfredi County Administrative Officer 333 W. Olive Avenue. Madera, CA 93637 Dear Mr. Manfredi: Enclosed is the "white paper" prepared by Chowchilla Water District that is our attempt to clarify the District's position as to the responsibilities of Chowchilla Water District, Madera 'County and the Madera County Flood Control & Water Conservation Agency in regards to operation and maintenance of the various flood control facilities associated with the Chowchilla River System. If you have any questions regarding the District's position, please call me. We look forward to hearing back from you and hopefully reaching a satisfactory conclusion to this matter. Sincerely, lJ "----- ~u asWelch CTeneralManager cc: CWD Directors Douglas Jensen Encis. FLOOD CONTROL RESPONSIBILITIES ASH SLOUGH AND BERBNDA SLOUGH MADERA COUNTY FLOOD CONTROL AND WATER CONSERVATION AGENCY COUNTY OF MADERA AND CHOWCIDLLA WATER DISTRlCT JULY 26, 2006 ISSUES: 1. WHAT ARE THE RESPONSlBILITIES OF MADERA COUNTY FLOOD CONTROL AND WATER CONSERVATION AGENCY ("Agency"), COUNTY OF MADERA ("County") OR CHOWCIDLLA WATER DISTRlCT ("District"), RESPECTIVELY, REGARDING ASH SLOUGH AND BERENDA SLOUGH PURSUANT TO AGREEMENTS TO WHICH AGENCY, COUNTY OR DISTRICT IS A PARTY? 2. WHAT, IF ANY, NEW ARRANGEMENTS OR AGREEMENT WOULD THE AGENCY, COUNTY AND DISTRICT BE WILLING TO UNDERTAKE? CONCLUSIONS: 1. A. County responsibilities were to clear sloughs in District pursuant to Madera County Contract No. 156-C-63 dated November 5, 1963 between County and District (the"1963 Contract"), whichprovides for County's cIeaning ofsloughs in the [District] for the purpose ofprotecting County roads, rights of way and easements." It also provided for District to reimburse the County for its costs offuel and equipment operator compensation, but not "any other costs or expenditures." The 1963 Contract was superseded when the Reclamation Board acquired easements for levees, the Army Corps ofEngineers constructed flood protection levees and the Agency accepted responsibility for operation and maintenance ofthe local project (flood channels) when the Agency entered into the 1970 Agreement with the Reclamation Board. B. Agency's responsibilities are: a. to maintain and operate the channel ofthe Chowchilla River to the bifurcation ofthe Ash and Berenda Sloughs in a manner that restores and preserves the channel capacity as of 1959, in accordance with the Agreement between the Agency and The Reclamation Board ofthe State of California ("Board") dated April 7, 1970 ("1970 Agreement") b. to maintain and operate the local project (Ash and Berenda Slough flood channels and levees from the Bifurcation Structure to the East Side By Pass) of2 ~;f"Apr., I'r111ntv 42 or any unit thereof upon completion of the project, substantially in accordance with the Maintenance Manual of the U. S. Army Corps ofEngineers for Chowchilla River: Ash and Berenda Sloughs Channel Improvement and Levee Construction ("Corps Manual") c. to provide local agency/interests assurances to the State of California, its Reclamation Board and the United States that will hold those government entities harmless from claims arising out ofthe project on the Chowchilla River and those sloughs, in accordance with the 1970 Agreement. d. to reimburse District for its maintenance ofthe bifurcation structure described in the Corps Manual per the Agreement between the Agency and District dated December 6, 1977 ("1977 Agreement"). C. District's responsibilities are: a. to accept title to, and operate, the bifurcation structure at the division of the Ash and Berenda Sloughs ("Sloughs") for flood control purposes in accordance with the Corps Manual, as set forth in the 1977 Agreement. b. to maintain that bifurcation structure, at the cost and expense of the Agency, in accordance with the 1977 Agreement. c. during flood periods, to patrol the banks of the levees along the Sloughs to detect breaks in those levees, and to the extent the District has personnel and equipment available, make emergency small repairs in those levees, all at the District's expense, in accordance with the 1977 Agreement. D. District's responsibilities do not include: a. long term maintenance, repair or replacement ofany portion of those levees, per the terms ofthe 1977 Agreement. b. any other obligation regarding the clearing, maintenance, repair or replacement of those levees or the slough channels. c. in spite ofDistrict's having made, on one or more occasions, a contribution of in-kind services to assist the Agency in its responsibility to maintain the sloughs, the District has no responsibility to make any similar contributions in the future.
Recommendations 7
-
R1This recommendation will not be implemented as there is no current connection between the Commission and the Plan which would change the board's intentions regarding this issue. Grand Jury Recommendation #2 ~~The Grand Jury recommends the appropriate district supervisor immediately remove each unqualified appointee (see Exhibit1, , 13.06.100 vacancies; removal from office) . Board of Supervisors' Response to Grand Jury
-
R2This recommendation will not be implemented. Since each of the current commissioners is qualified for the position, they will remain as seated member of the Commissioners. Grand Jury Recommendation #3 ~~ The Grand Jury recommends the Board of supervisors create a search committee to recruit qualified candidates in compliance with Resolution No. 2007-193 section entitled Qualifications for Appointment of Water Commissioner, (see Exhibit 2 ) . Board of Supervisors' Response to Grand Jury
-
R3This recommendation will not be implemented as there are qualified members sitting on the Commission. Grand Jury Recommendation #4 The Grand Jury recommends the Board of Supervisors welcome the participation of citizen action groups stakeholders - discussion of vital water management issues. Page -4 -~-----~~._~------_.~--~-----~~~-~--~~ -------- 27 Board of Supervisors' Response to Grand Jury
-
R4This recommendation will not be implemented as the Board has always solicited and taken input on all issues related to water. Moreover, the Commission policy statement clearly states that the Commission is to listen to all interested parties. Grand Jury Recommendation #5 "Finally, the Grand Jury recommends the Board of Supervisors acknowledge the many years of service of the volunteer members of the previous advisory committees, waters boards, and councils that have been abruptly dismissed. " Board of Supervisors' Response to Grand Jury
-
R5This recommendation will not be implemented as this has already been completed. Sincerely, /~ ,;1~l/,i,_'1 _,_~,_ " _ 2,1/1',/,'1 /'o/"[;;,/L ;,.~--~ 1~- f/ .Y Ronn 'Dominici Chairman Madera County Board of Supervisors
-
R202006 to discuss this information with all Local Maintaining Agencies (LMAs) and other ',terested parties. Since then, the Corps and DWR have performed verification inspections for --"'0 ofthe LMAs with the least serious deficiencies and determined that 8 districts should be rf moved from the list. Please refer to the attached letter from the Corps to determine your district is on the list. More reGent Corps policy gUidance (attached) states that each LMA rated as "unacceptable" du e to poor maintenance, will remain active and retain rehabilitation assistance for one year a from the date ofthe Corps' notification letter if correction plan is s\..lbmitted within three months. If your district has been rated "unacceptable'l due to PQor maintenance, then your district is identified on the attached Corps list, and you must submit a com:ctio.n plan to the Reclamation Board by May 15, 2007 in accordance with the guideUriesbel6w:
-
R59------~~------- 3. If the correction plan is not received within the three month period, the District Commander determines the work cannot reasonably be completed within one year, or at any time the plan is not fully implemented as approved, the Corp Project status will be declared "inactive" and immediately become ineligible for Public Law 84-89 rehabilitation assistance. In the event that Corps Projects enter into the "inactive" status, all deficiencies will need to be corrected and receive a "minimally acceptable" inspection rating before the Corps Projects' status can be changed to "active". Regardless of our eligibility to receive rehabilitation assistance, we will remain eligible to receive flood fighting assistance to protect life and property in the event State and local resources are overwhelmed during times of emergencies. At a minimum our correction plan will require vegetation management, sedimentation removal, and levee profile maintenance. Additional work will include mitigating encroachments to these facilities. Some of the levee profile maintenance will require correction of encroachments before the work may begin. The first order of work for these waterways includes vegetation management and sedimentation removal. The second order of work will include levee profile maintenance and removal of un-permitted encroachments. The estimated unit costs for the first order of work are as follows: • Vegetation management is $50,000 per mile of waterway and is a combination of both chemical and mechanical methods. • Sedimentation removal is $171,000 per mile of waterway and is an average depth of six inches per major storm event. We may be able to have large amounts removed by our Madera County Road Department and Caltrans for use in their construction projects. The estimated unit costs for the second order of work are as follows: • Correction of encroachments costs will be born entirely by the responsible party. This would be implemented through a citation process. • Levee profile maintenance is $300 per mile of waterway. The estimated unit cost for vegetation management, sedimentation removal, and levee profile maintenance is $221,000 per mile. If the correction plan was for the entire leogth of these three waterways, the estimated costs for vegetation management, sedimentation removal, and levee profile maintenance would be as follows: • Ash Slough at approximately 24 miles in length, the estimated cost is $5,304,000. • Berenda Slough at approximately 19.5 miles in length, the estimated cost is $4,309,500. • Chowchilla River at approximately 28 miles in length, the estimated cost is $6,188,000. The total estimated costs for the entire length of these waterways would be $15,801,500. If the correction plan was limited to address only the Corps Project length of these three watervvays, the costs would be as follows: .. 60 " Ash Slough at approximately 14.2 miles, the estimated cost is $3,138,200. .. Berenda Slough at approximately 8.9 miles, the estimated cost is $1,966,900. Chowchilla River at approximately 0 miles, the estimated cost is $0. co The total estimated costs for the Corps Project length of these waterways would be $5,105,100. At the time of generating this Board Letter, it was not clear if Madera County needs to provide a correction plan for the entire length or just the Corps Project related portions of these waterways. We have inquired of The Reclamation Board regarding this parameter, and our response to them with our correction plan will be pending their reply. BACKGROUND There were levees in place prior to the 1970's Corps Project. The waterways improvements were constructed in the early 1970's as Corps Projects. The new levees were put in place along with the irrigation facilities. The jointly used flood control and irrigation facilities in these three waterways are operated by the Chowchilla Water District. Due to these flood control facilities used also to convey irrigation water by some of the local water entities, the period between November and the following April are the only time available for vegetation management and sedimentation removal. The Chowchilla River is also in our boundary with Merced County and they also are required to provide a similar correction plan. We are in the process of contacting Merced County to discuss coordinating the project related work. -- Staff has assemhled a team to respond to this matter which includes various county departments and local agencies. FISCAL IMPACTS We will require more than what is currently available in our Flood Control Funds (01350) for these efforts. Additional grant funds are being investigated and may require matching funds. Your Board's approval will be solicited for the formal pursuit of outside funding. ATTACHMENTS • April 4, 2007 letter from The Reclamation Board 61 ----------------- _._--- .... DEPARTMENT OFTHE ARMY U.S. ARMY ENGINEER DISTRICT, SACRA~tENTO CORPS OF ENGINEERS 1325 J STREET SACRAMENTO, CALIFORNIA 95R14-2~22 REPlVlD ATTENllON OF March 3D, 2007 Executive Office Mr. Jay Punia, General Manager The Reclamatioll Board Slate ofOpljfomlCl 3310 HI Cclfl1iOotwe' Rrn. LL40 f Sacrarnerl1o, C:~Hfomi;;lg5821 Dear Mr. Punia: The U.S. Army Corps of Engineers has initiated a national levee inventory and assessment prOgram to identify risks to public safety associated with levee systems across -the nation. The project's inspection rating is one piece of information that wil] be recorded in this national database. Concurrent with the Corps' inventory and assessment initiative, the U.S. Department of Homeland Security's Federal Emergency Management Agency (FEMA) has embarked ona nationwide flood plain mapping program - the Map Modernization (MapMod) Program, FErvtA is responsible for aqminis1rating the National Flood Ins.urance Program (NFIP), and develops Flood Insurance.Rate Maps (FIRMs) to identify areas at riskofflooding, to determineflood insurance rates, and forflood plain management flctivities. Through the MapMod Program, FEMA will provide the nation with digital floocl h~i;9fd data and map~ that are niore reliable, easy to use, and readily available. As pan ofthis process, FEMA is working with other Federal, state, and local agencies to ensure that the most up-to-date information possibl~ is incorporate9 into this new digital product. FEMAreC$gnJzesth':iJt many levee$ mayhave Ghang~d coI)$idefCiblyor deteriorated since th#.;,9:yrrenteffeG~ive mapsw~re pUbJish~9·A§R~rt9fthe remapping process, FeMA'I~v~rjfYingtha.t9I1;jevg,,?§ reCQgMizedas Rrqy\dirl9 proleqtion from the Dpse flood meeHh~ i,(;q~JremEmts Qu1tinedin Titl~ M o!th~C()de{)fi=ecl~ral' RegulaUol1s,-.S~ctjPIT;~$tM{b(+t~QF~~~~;$Q)"l?,~nij~neieSinote~;ln:ihe'6btps' inspection cou!¢pf~ventth~~,~It1\(eEfs:'frommeetinSIlj~ operqtionandri1aintenanc~requirements of CPR 65.10 forcei'tlflaatkm uncferfhe NFIP. . . BClth.agt;lnpie.~~mWClrkinfJ·hancHfwh~1'l9ith!"SD4~hootlb~'Jl1V~PIpryb;jssessment and MapMo~'ir1.~l~.1i¥~,$;tQi~Q.sur~.all rel~¥,pn~;imft1rmatipn re,~grQing1evee conditions is shared aJT1on9jhei;levee:maintairiihg$gehcYlf£~MA,and0~AC:E.· . . I, .naYE:)9~~:. . ;,Ji$N;lfS1ate'~f/ 'fl~¢.Jeg.pr8j~Gt§jJ1tlle$aCramento ~'I'f~"aa:nJ9aq~in""':,': ..... i~~!tR~y~;c,~~ei1 ,... ¢C~p~~Je" 8tfetQpdor h1aihtenance .~( atch1). The' pQ.$f,perlo.ieih$ri~Otionangthelatest fe;'irisp,~ction,oJlheg~prdlects resulted in aproi¢clCbneition.ra.tin~. 9f"iiJ1·a~Rl~b~f3~" ,l;)s~~~~P~4~~'~Pr~PS.Pt,,;yoU will 62 -2 be given a one year maintenance deficiency correction period. You \-villllJve one year from the date of this letter to correct the deficiencies noted in the inspection report or this project Will be declared "inactive" and become inelIgible to receive rehabilitation assistance under Pl84-99 (Rehabilitation a':1d Inspection Program). A summary of the deficiencies can be found in the attached forms (atch 2). Please submit a plan for the cOtTecti9n ofthe deficiencies within three months of the date of this letter. The plan must include: a schedule for correcting the noted deficiencies within the one year period; a summary of the interim actions, including an to evacuation plan that will be implemented redUCe the flood risk created by the deficiencies; and an outreach plan to notify the public of the defiCiencies and planned correction process. If the correction plan is approved by the District Commander, the project shall maintain an "active" status in the Rehabilitation and Inspection Program (RIP) for one year from the date of this letteLif the correction plan is not received within the three month period, the District Commander-determines the work cannot reasonably be completed within one year, or at any time the plan is not fully implemented as approved, the project status will be changed to "inactive" and immediately become ineligible for PL 84-99 rehabilitation assistance. After correction of all deficiencies, your office should request a joint inspection of the project for re-evaluation of your ratings. If . ' projects are found to be "acceptable" or "minimally acceptable" after re-inspection, the .,..--' project will retain its "active" status. In the event that projects enter into "inactive" status, all d~ficiencies will need to be corrected and the projects receive at leasia "minimally acceptable" inspection rating before the projects' status can be changed to "gctive". Weare providing a copy of this letter to the State of California, congressional members, andTEMA Region 9 as required by our regulations (ER 1130-2-530, Paragraph3-3;g). Re~prdle('js ofYQq~ elJgibility to receive rehabilitation assistance, you will remajn~ligi.91~tor~ceivecfloqdft9hti!1gassistanceto protectlife and property in the·evsntStEiteahdJocal teSQUTCeSareCl:i/erwhelined during times of emergency. The Corps is availaQle toworkV>{ithyo~;t2~eYf3IQPyourpathforward; Please contact Ms. Meegan N~gy; Acting Chief, Operations"Teehni!Za!Seotion at (916) 557-7257 for any questions or concerns. . .......i Attachments ------- - 63 .- 64 65 66 67 68 69 70 BOARD OF SUPERVISORS COUNTY OF MADERA Mtl.Dl!.&\ cour-'J.'y aOV!lU'~,U.iJ'ol1 CE:-.Ilat :l.OO 4>'>1 S'tREBl'. MAUE.lU, CAllPOIl.!'lIA ~363i' MTIMIW'.IlS 01, 111H !lOARD '~:'o:l9;' ~)5-7100 i J'AX ~559J t>73-Htrl/ 'n)l~ {55~) 615-~nu F'MJ'K J31GaDW V!iR),I MOSS ~O~l'I DOMI~ICI !\ofAX ROOJHGU l!:l roM WTTF.F.T .ER RECEIVED JM~ 28 2008 JaLuary 22, 2C08 fIIADERA COUNlY GRAND JURY The H:on01:'abl~ Joh~). DeGL'ooL Presiding Judge Madera county .sup~r; or ~ou:rr_ 209 WeBt Yosemite Avenue Madera, California 93637 Subject: Response to the 2007-08 Grand Jury Final Report on the "Great Wall of Coar8egold.'· Dear HonQrable Jc..dge De3root.: In accordance with ~enal Code Section 933, the Madera Cour-ty Board of Su~~rvi~ors s~bnits tr-is respo~8e to the Fi~al RepQr~ of :.he Grand Jury. The Grand Jury has requested a response to RccommcnootioTIs in ~he. 200?-~B Madera County Grand ~ury Fina: ~eport on the --Great Wall of Coarge~old." (See Attachment #1). The follow~ng are t~e Grand J~ryls recommendations within their ~inal ~eport, and t~e Board'a response to eac~ recomnendaticn: Grand Jury RecommQndation #1 Violations at any projec:. t~at do ~ct conforrr to County bui. 1ding code:,:" :::JI; ~-rl;d ::.ag~ed I I dnd enfoI.-c.:ed iTI~ediately i= t~e ~~Not~ce to Comply" goes i~nored_ Grand Jury Recommendation #2 Enforcement of penalties and fine~ fo~ continued vi ..-:: 1at. i em of 11\11.1ding codes ~~hDUl d be in pIace _ Page -1 71 n3 arand Jury Recommendation Levy adtitional cnargee again8~ repea~ vio:ators fro cx~cnseG incu~~ed ~~ ~ rea~lt of frequent ~n8pections and admin~s~~ative co~ts. Gr~~~ Jury Recommendation #4 I~ pe~lmits expire, p~ojects ca~~ct go ignored withcut red flags being raise~. A means to monitor on a regular basis must be in place to ass~re no further activiLy Lak.es p':'9ce on site until. a resol1,;.t~on has be~n react-Ed. Grand Jury Recommendation ~5 Require all activity; inzluding violations and correspo~dence. be ~eported on the POSS3 program as a :::-eferencc 3"U1 dF. frn:- any quet-:;Lians. wh':'ch ma..y arise. Grand JuEY Recommendation #6 In the future, all Cou~ty buildi~q inGpec~ors and per8o::.~el of the RV..1'l. Bt'_ould be requi:::::ed to continually reV~eW ?OSSE changes a~~ upgrades as it relates ~o any given project .. GraDd Jury Recommendation #7 Cour.ty must put in place a follcw-up system that will insun~ GOrltrf,l"t.lI., -. Rt..ipul<'l::ioT_5 ~mC'h as additi~nal letters of c;l;edit ar:e ~C)[:l.pliec. wiLh. In Lh..is cage, none exist~~, resu~ting ~n the failu~e to mon~tor and obtain ~hc second letter of credit. for $1.00, C·OO. Bad ::.11i6 been closely monitored. irrnediate ac~ion ::o".1ld have bee~ taken =e8~lting i~ either pay~e~t or cancel~~g the contractua~ agreement. Board of supervisors' Response to Grand Jury ReCODlllleDdatiQnl:! ~he respo~ses of ~he Director of the Resource Management Agency Plunning Dep~rtmcnt ~o the above Paye -2 ---------- 72 ~eccQmendations are considered appropriate and is subrn~t~ed as the Board of Supervisors' respo~se to t.hese Recornnendat.i ons. (See A.t.tachmcr_t. 1+2) Sincerely, Ro~n DCF.,inicl Chuirrnun Madera County 30ard of Supervisors Attachl.lenta Page -3 -------------- 73 ATTACHMENT #2 ~ESOURCE MANAGEMENT AGENCY ~~r~C~ve'andA~p.nue .>;~;1 t~;~;:7~621 " PLANNING DEPARTMENT .> <~ FAX {56!.!! 675·6573 ;} Rayburn Beach Director TDD f5l:i9} 675-8970 i'~'~' l MC...pIannlng@l'1arkra.o:luroL~·.CM1 ~.~~;~~~; ---- DATE: December 19, 2007 TO: Stan Koehler Assistant Administrative Officer 4h FROM: RayBaach RMNPJarminitSirector SUBJECT: Grand Jury Report - "Great Wall at Coarsegold" I have revIewed the 2007-08 Grand Jury final report concernlng the "Great Wal' of Coarsegold" and have tl1a following response: The 2007M08 M.adera Counly Grand Jury Anal Report - "Great Wall ofCoarsegold" Grand Jury Recommendation #1 VioJations at any project that do not conform to County building codes, be "red tagged~ and enforced immediately if the ~Noth:::e to Comply" goes ignored. RMA Response to the Grand JUlY #1 RMA's current procedures fmptement the Grand Jury's recommendations. A policy is currently in place fur Stop Work Orders and ViolaMn Investigations. This is referred to as P&P #106. (See attached) . . . When a red tag is posted all the property, a red flag is entered into Posse. After 30 days a certified retter is sent to the property owner concerning the red tag. If the property owner does not contact RMA within another 30 days, the red tag is folWard ed to codeenforcementforaction. Grand JUry Recommendation #2 Et1foroement of penalties and fines for continued violation of bU.ifding codE!'s shou'd be in place. RMA Respopse to the GrnndJun' #2 The RMA currently enforces penalties and fjnes for continued violation of building codes. ~~-'-'--"'------ 74 Currently, investigative fees are in place for praje~ts started without permits. This is also known as double fees. Basrca.lly, we double the permit fees before the approved plans are Issued. See P&P # 106. Code Enforcement has a policy based on Madera County Code chapter 8.01 which stipulates the administrative citations and penalties which are currently el1forced. See attached. Grand Jyry Recommendation #3 Levy addit~onal charges against repeat violators for expenses incurred as a result of frequent inspections and administrative costs. RMA RespOnse to the Grand Jury #3 RMA currently has processes for implementing [he Grand JUry's recommendation. Code Enforcement has a policy based on Madera County Code chapter 8.01 Wflich stipurates the administrative citations and penalties which are currently enforced. See attached. Planning Department also enforces penalty fees for projects done Without proper approvals being in place. Grand JUry Recommendation #4 If permi~s expire, projects cannot go ignored without red flags being raised. A means to monitor on a regular basis must be in place to assure no further activity takes place on site until a resolution has been reached. RMA Response to the Grand Jury #4 RMA is currently in the process of monitorJng project permi~, on a regUlar basis, to halt on-site activity until a resolution has been reached. A policy is CUrrBJltJy in place for ExpfrBd Permits. This is referred to as pap # 108. See attached. The Posse program currently has a report process that will plint out alt permfts that havB ex.ceeded their processing time limits (expired permits). Grand Jury Recommendation #5 Require all aclivity; including violations and correspondence, bo reported on the POSSE program as a reference guide for any questions, whic:h may arise. RMA Response to the Grand Jury #5 RMA currently includes violations, correspondence and reports in POSSE as a reference guide to any questions Which may anse. Department procedures are currently in place under pap's #106 and #108. Also, any correspondence with customers is entered into POSSE as a pennai1E1nt record. . Grand Jury Recommendation #6 In the future, all County building inspectors and personnel of the RMA shoUld be required to continually review POSSE changes and upgrades as it relates to any given project. RMA Response to the Grand JUry #6 RMA agre8s with lhe recommendation and all County building inspectol1:i and other appropriate RMA personnel \'Vill be required to continualry review projoet rel.ated revisions ('IS maintained in the POSSE database. Tne prannlng Department staff, as a part of the approval of any entitlement (zoning or building), reviews Posse for all other projec~s (entitlements and violations) thru the Posse system and prior GiS computer mapping systems to assure compUance with County nodes and standards. Grand Jury Recommendation #7 County must p....t in p~ace a follow-up system that will Insure contractual sUpu!atlons such as additional letters of credit are complied with. In this case, none existed, resulting in the faUure to monitor and obtain the second letter of credil for $200,000. Had this been closely monitored, immedjate action could have been taken resulting in either payment or canceling the conlractual agreement. RMA Response to the Grand Jury #7 RMA agrees with the recommendation and is in the process of implementation. Jf you have any further questions, please feel free to contact me at 661-6333. RESOURCE MANAGEMENT AGENCY .. '?"':'::.] "'/~' 1';'I?"::!!~II·:j .:.." c: I.e .. p..:.;:el".:J.. C'...~. ~3E?.1 Engineering and Generar Services • II ( '- ~ : ~ " L ) . ; ! ' : .f I . ~ : ~ :" : . ~- : 7 : 1 ; . ~ ' ~ 1 ~ 1 - :~:,F: • i'!1'~Ii"lEo:!III ~~r1ad~r ~'-l.:l:IJIII·", OL:rn BuUding Division r,,,,-, L",,~ Coli ,', .. 4·;E.:-:~ r::.uad zr4 Ray BeaGiI, Direclor • 8:3~!: Li:oko, L:.'::'. ';;111(:-1 Gri;g S. Far-!QY, P.E., e:)UIl~Y Eflginear • ~t·~~~I: 0j::'-:-"~:::; • r.!l.)«(ljS;: ~"f.t-;~~· Jeff JUflOS, C.8.0" County Building Official Pouey AND PROCEDURE P & P= #106 (fevised 10/25!U7.! SUBJECT: S:()p "'NarK Orders .;Ind Violettion Investig;?lliom: PURPOSE: To eslabli~h a pOl!:}' tor issuing Stor l~~~'Qrk Ordp.;~ cmc' V'-alation Jtlvc8t!ga~ions, REFERENCE: 2C01 Gcllifeornif.1 Builo:itrlg Code 104.2.4 2007 Califomja BUilding Goce 105.5 Stop Work ~'oticf' form· Attac11rrlent Notice of VfGlaliol~ ··30 Dny Na~icc -l\lhc,1I11ert Nc·n-Complin(lce ·Nitt·. S.V'l.O. Nclice - .'\II~lchw~r.t POLICY: T~ipj.::~Jlly, fjnfo :nsrectors w,:.'! inve~lig3t~ Clllegcd vin1aHo.'ls byeHner: 1. R~r.l'i'lif"1·:1 3 fermal ccmt::l;.;,i.t ton the Qfficfl, ICy 2. Noticirlg a possible 'Jjolaticn in tIll.; field .....,hile making rouUne iJ1spectjo.I~. Wr;eJ) encolJr Il:JIio1g a possible v:olnlion in th~ field, ttlfJ !nspecto; is to Gtl!;;!ck with the off.ce lo determine I'rhether pp.rm,:ts have been cbtoined. 3. Tile ir.speclur mAy inquire if [hey can sec the ~i.]'k in plain vie'.\' rlOm the pl.alit wa~·. Do not lwspass. \Nilen it is established in !tIe field that the vioJ.'::ltiofl does exist, the folluwjnr-l steps are to lm fDllowed: 1. Comprele Madera County STOP WORK I"K)tic~ arc! post it in a conspir.umrs locc:JioIl without trespassing iiS well a~, a correctiQ!1 notico listing the vi·:)latiolls giving th',;: property owner -;0 (t:lyS to come into our officoS"_ Also note that an fnvestiuative lee (doub!e feGs) will clpply. 2. Photograph the STOP WORK notice onw plaoed on the properly. 3. If the violation is a mob-irA home, show the ficet:se plate number, whethp.r (he mobile. heme is occupied, L1no' whal utilities are ~Qnm~cted, if·any. 4. If ~he v:ol:ition is connected ~D an €!ectrical or ga~ meter, obtain tt1e metel [lumber ~nd show the soureD of utilities, such as resklHllce, bam, TPP_ 5_ lai<e pfcfures of lhe violation wllell possible. 77 b. U;J:1rJ [":].lumirg to tile ofk!) wilt: tno completeu rer-orl. SC.:ln the I"e-pnrt in~c POSS.E !Jnd~.r tile addre~.': or /\PN with a Stop Work Order so eve.yone knows the.'c '3 8 'Jjulat(~11 on tre pf:)t=:ert"~;_ POSSE "".'ill flag your 'To Do List" flfter to,"! 10 days is U:l if n;:. COIT,~ctke action 'o'i3S l<Jkfin ~y [he prop8rw OWl1e~. "I Pr:Jvide a l:O;JY or tr,e report ~:ollg with the photos to tt If~ COLmly 8ujkri'~!:J O'ficiaJ. At this point, one of tlA'o lflil"lrlS happen: 1. Th(J applicant r.crnplie~; by; A, O·:lt.lirling t.1e llec:essClry porrr'ils afld paying Inc..: im'esfga,ive fee (rJouble fee~j ;jdded inl:J DOSS!::: Only app!Jcabie blrik.ling, Mecil3nic31. plumbing Oll'l.j €-i~)·~~trical ftes are coublct.L Or; 2. If ~k"r 3-:) cays tile applh:unt doe~ flot respond.. an in'Jsstigative ke {double fee~~~ :;nall tIe added illtn POSSE, Only appliGilble t:uiI1ing. me·:h~l.'lir,..::ll, pllil1l:·irlg and ~leclriGal fees <:Ire rloubled. Then, the bLJirding jr:spector fj~larl corlt:I&:~ U-:e 'Non-Cornpfiaflce vv"iU1 S. W:O Notice" form, and farwam to Code Enfol"CHHlcnt for fo:loW·L.jJ_ Th~ bUilding inspeet;)r ShBfl O;~O &::311 lt18 ·'/I}(:.n-Compiiai1r;t) ,....'ilh S. WO, I'ictic&" E;wd n:::Jte the day it W3S forw~rdao to Code Enfcrcemunt :., POSSE. If li'ice, anc ;~ i~; ifI EI remota <Ires of MadEra. COlml~/ thB \'Oll1tl Buildhg Offk:ii.ll ~vj\! determine if ttm bitial cant.;. ~t v.ji1 bE': rhlOugll Code Er:··ow~~rr8!1t. ~~-!tP~7 Jdf ,J.:;ne:;, C.S.o. bate r.outlty 5uilJinfj CtFici::ll llislribution List: • Direc:or • County Engineer • Builcing Inspectors • Plan C11Pckers • P~nna TAchnicians Code Enforcement • Planning 78 County of Madera Division of Building and Safety ~~(r;; 'Nest Cle....eland AVCII.\tI 40601 Ruad) 74 NOTICE Madera, CA ~i}6ji Llas,> Lake, CA 93h04 (:'i5Y) 675-7S 17 (S5~) 64F1203 STOP WORK Job l\.ddre.'};<; LOl:.a!.i-on l have ~.his day inE:pedcd this stnwture and have r.ound lhe following viola1.iofJ!> UfCOUl1lY and/or State La...;,':, g:ovcming Sante: l. \Vork in jl(ogr~:.s requi I·e~ PlwlS, Perm1t~. i1nd Inspi?-ction . . 2. \"lurk in progress doe.') not ('.(mform 1.0 applit:;Hblc code J'C'quirel1l~~l1t"._..__ 3. Work in progr~:\s doc:=:! no! conkmn \vhb approved p1::111:' perll1its" and ,s:peci o Cic.:mi on;:;• .l'his notice i... [111.stcd in compliance .vith Section 104.2.4 of tbe Dlifornia Bui hling Code. All parties arc hereby' i1lfonncd and notified thal no furtlwr work shall be don<: on this SU'ucture or site until approved by the 13uild1ng OHkia!' AIl corrective actions l11ust be approved by the Building 0 Ftjcial prior to re sumption of any work. fnspector Date DO NOT REMOVE THIS NOTICE 79 RESOURCE MANAGEMENT AO'ENCY . • . : · : · : I : ·\ .J i~ ! : ~· 1 · i ~ 'I . ' , C ~." I= . -..'e =. l J 'l : ! 1 !- 3 : . : 3 :; .7 : ' .t. "l3nu~ Engineering and General Services .. ,:::i'.~~;·137Sa7t=.~;.· • F;>,X ~~Si,) ~:',-1f>39 oil ::flgiJl~~rn '!JftT1adt:'-d-~,)...\Jlll:'Y. (~::·rn ~ Division of BUilding and Safety ~.1~'; La ~e u-nr.e i;""'" • J ~filj I Il::sd ~7+ oil F1ils:& L;;:o:e, ~~A !,-i~!iIJt, .' ·.-·; ··· ' C .II~ ~ o•• 'v$"" ~ . • .. ( r f - . " 5 .~ = r \! ( .I i. ; j ( ' 2 ;1 - 3 ~ 2 ! ::' J :1 f"i~l:-;'~ ---._- ------------~----------------- .. Notice of Violation - Expired Permit OA1E: APN: TO: Permi;: No ,_ ._-._- ,lsSua D8te:_ .__... _ Last ApproVed Insp8"tion:_. _" _ SUBJECT: {Be Specific} Dear Appltcanl: []ased on ;:J reo/lew of our permits en fife in our office the fol!Qwing lIotic:e is given on your expired permit. This letter ;s to advise you that the construction activity taking place on thjs parceJ, mnre specifically {physrcal address on permit) is in viol3tion of the Madara County OHfinances I and Califomia Carles_ -j tlrs \jiolation may restIlt in tlw iSRuance of any or.e or afl ot the foUowirg: The recording of a Notic.e of Violation wit!' tf1t'! County Recorders Office; A Ci!<:ltion to Appear before the appropriate Court or Code [nforC8mert Buard or a citation with i'I civH ponafty_ As the pruperty owner it's ym;r respQnFiihilily to inslire that tr.e nflGeSswy building and or construction pormits are obtained from our office and kept clirrent until the completion aDd fln;:ll inspectj9J1 of your projeq, As i'J1!Qwed by the California Building Code, bllrlding pennits arc valid for '180 days from tr.-a date or issuance Dr tile date of last lIa,'id inspection as noted on the inspection card. You are requested to STOP ALL WORK unbl the required permits are obtainec1. The permits shall be appJit--Jd for WITHIN THIRTY pO) DAYS of receiving this notice. Af',y wurk completed to date or since the last valid inspection, is at your own-risk. an-d is sUbiect to the penalties Irsted above. There are no assurances Dr glltlrantees that a perrnit tor this contirued ac~ivity can be issued ul1til the permit appli{".ation is reviewed by all appropriate COll'1ty Departments and all requirements are complied with. Your timely acquisition of the required penTlits is both expected and appreciated. If you have any further questions, please call me at tIle phone number listed above. Madera County Building Insp.€ctor ----_.----- ~--------------------- 80 RESOURCE MANAGEMENT AGENCY .~.:~;~.~. ~ Eng-rneering DepBrtment/Suiiding jnSlJections ... .. . ~ ~. ,.~'t'~ . - ,···...c!" u '''' :.'".~. .., ,: ···~' ~. NON-COMPLIANCE WITH S.W.D. NOTICE rnteroffico Document not for public US& o.Ll,TI?: _ TO: ---_.-.. f-HC!\t ---- S.w.o.# _ 8uirdi!1q Pnrnit: YE:.S or .\10 Ifl'es, f)ormif #- _ _ A.P.~·;.#: ~et[lils: 10-Day Notley! Sent By CODE ENFORCEMENT· YES or NO AdministrativeCit3tion SentByC. E. OfficerOf!:__ Code Enforcsmr;nt Office,: 81 82 83 84 85 BOARD OF SUPERVISORS MEMBERS OF THE BOARD COUNTY OF MADERA FRANK BIGELOW VERN MOSS MADERA COUNTY GOVERNMENT CENTER RONN DOMINICI 200 WEST FOURTH STREET/MADERA, CALIFORNIA 93637 MAX RODRIGUEZ (559) 675-7700 / FAX (559) 673-3302/ TOO (559) 675-8970 TOM WHEELER agendas available: www.madera-county.com/supervisors TANNA G. BOYD, Chief Clerk of the Board File No: 08161 Date: June 10, 2008 In the Matter of CONSIDERATION OF APPROVAL OF RESPONSE TO THE 2007-2008 GRAND JURY FINAL REPORT ENTITLED "GRANT WRITING PROCESS", ADMINISTRATION DEPARTMENT. Upon motion of Supervisor Wheeler, seconded by Supervisor Moss, it is ordered that the attached be and it is hereby adopted as shown. I hereby certify that the above order was adopted by the following vote, to wit: AYES: Supervisors Bigelow, Moss, Dominici, Rodriguez and Wheeler. NOES: None. ABSTAIN: None. ABSENT: None. Distribution: ATTEST: TANNA G. BOYD, CLERK BOARD OF SU:E'VISOR~ Auditor ~O J?~~UJO~ / CAO ~~C1erk '/Grand Jury Judge John DeGroot Resource Management Agency Granicus RECEIVED V J (J ~ JUN 17 2008 MADERA COUNTY GRAND JURY SA ~---~ --- ----- 86 BOARD OF SUPERVISORS COUNTY OF MADERA MADERA COUNTY GOVERNMENT CENTER 200 4TH STREET, MADERA, CALIFORNIA 93637 MEMBERS OF THE BOARD (559) 675-7700 / FAX (559) 673-3302/ TDD (559) 675-8970 FRANK BIGELOW VERN MOSS RONN DOMINICI MAX RODRIGUEZ TOM WHEELER Tanna Boyd, Clerk of the Board June lOr 2008 The Honorable John DeGroot Presiding Judge Madera County Superior Court 209 West Yosemite Avenue Madera California 93637 r Subject: Response to the 2007-08 Grand Jury Final Report entitled "Grant Writing Process." Dear Honorable Judge DeGroot: In accordance with Penal Code Section 933 the Madera County r Board of Supervisors submits this response to the Final Report of the Grand Jury. The Grand Jury has requested a response to Recommendations in the 2007-08 Madera County Grand Jury Final Report entitled "Grant Writing Process." (See Attachment #1) . The following are the Grand Jury's recommendations within their Final Report and the Board's response to each recommendation: Grand Jury Recommendation "Madera County departments that are not already doing SOr should follow the lead of RMA in establishing their own "clearing house committees" to review grants under their purview. 'I Board of Supervisors' Response to Grand Jury Recommendation #2 The recommendation will not be implemented because it is not warranted. The Resource Management Agency (RMA) is comprised of six (6) departments with a broad 87 spectrum of activities ranging from land development and permitting, to road construction/repair, building maintenance, flood control, and special district services. It is the. role of RMA Administration to assure that there is a coordination of efforts and goals in determining the type of grants to be sought out by any of the departments and divisions of the RMA. The balance of County Departments, although in some cases large with multiple programs, do not have the diversification of the RMA. Grand Jury Recommendation "As many California counties have done, Madera County should consider establishing a grant-writing department that reports directly to the County Administrator for the sole purpose of being more proactive in securing and monitoring County grants. " Board of Supervisors' Response to Grand Jury Recommendation The recommendation will not be implemented as it is not reasonable in light of the fact that the majority of grant applications are for programs within the RMA. The County currently uses a contracted Grant Writer and is only required to be compensated when developing a grant application. To establish a department with ongoing fixed costs for salaries and benefits and operational costs solely for grant writing is not cost effective for this County. Sincerely, Board of Supervisors Attachment Page -2 .. -._.----_.. -------------------------- 88 ATTACHMENT #1 P. O•.80]1:534, ~dera;CA 93639 Tel 559-662-:0946 April21, 2008 Madera County ChiefAdministrative Oflicer si . . 200West41h )4adera,CA 93637 Gentlemen: Enclosed is a,c.opyofthe 2007..2008 Madera CountyGrand Juryreportentitled GRAm" WRITING PROcESs. . . i'ursua,ntto californiaPepalCodeSef;tion 933.05(t),acopy ofthe reportis being provided toypu tWo workiDg:dclY5 prior to the report's public release. The public release oftmsreportisschediJlef1forApril2S,2007~ Please note that under Penat Code seetioJl933J)5 (fl,-[nolofficer. agencj, department. orgOverning body ofa publicagenCy'shalldiscloseailycontents ofthe reportpriortothe publicrelease of the final report". . . . biaccordance with CaIif()~PenalCodeSection933.0S(a).and (b), pleaserespond to thefindii1gsandrecommen~onsin this reportthat address subjects under your control. Accordingto PenalCode section933(c), youhave 90daysto submityour responseS to the reconnnenililtionsconriPned iiithis report. Accordingly, thedateonwmch the ~sponSesmuSt be submittedis July 21. 200R . Please send your responsesto: Madera County GralidJw:y P.O. Box 534 . . Madera, CA 93639 r;<:Q ~7R.DomingU~ . Foreperson. . 2007..20OllMadera CountY Grand Jmy 89 90 91 92 93 BOARD OF SUPERVISORS MEMBERS OF THE BOARD COUNTY OF MADERA FRANK BIGELOW VERN MOSS MADERA COUNTY GOVERNMENT CENTER RONN DOMINICI 200 WEST FOURTH STREET / MADERA, CALIFORNIA 93637 MAX RODRIGUEZ (559) 675-7700 / FAX (559) 673-3302/ TDD (559) 675-8970 TOM WHEELER TANNA G. BOYD, Chief Clerk of the Board File No: 08161 Date: February 19, 2008 In the Matter of CONSIDERATION OF APPROVAL OF RESPONSE TO THE 2007-2008 GRAND JURY FINAL REPORT ON THE "RESOURCE MANAGEMENT AGENCY ENVIRONMENTAL HEALTH DEPARTMENT", ADMINISTRATION DEPARTMENT. Upon motion of Supervisor Bigelow, seconded by Supervisor Wheeler, it is ordered that the attached be and it is hereby adopted as shown. I hereby certify that the above order was adopted by the following vote, to wit: AYES: Supervisors Bigelow, Moss, Dominici, Rodriguez and Wheeler. NOES: None. ABSTAIN: None. ABSENT: None. Distribution: ATTEST: TANI\JA G. BOYD, CLERK BOARD OF SUPERVISORS CAO r'Cv%SJW~ Environmental Health By Fire Depuij Clerk Roesource Management Agency v{3rand Jury Superior Court - Honorable John DeGroot City of Madera City of Chowchilla I FEB ,_2_5_-----' MADERA COUNlY GRAND JURY 94 BOARD OF SUPERVISORS COUNTY OF MADERA MADERA COUNTY GOVERNMENT CENTER 200 4TH STREET, MADERA, CALIFORNIA 93637 MEMBERS OF THE BOARD (559) 675-7700 / FAX (559) 673-3302/ TDD (559) 675-8970 FRANK BIGELOW VERN MOSS RONN DOMINICI MAX RODRIGUEZ TOM WHEELER Tanna Boyd, Clerk of the Board February 19, 2008 The Honorable John DeGroot Presiding Judge Madera County Superior Court 209 West Yosemite Avenue Madera, California 93637 Subject: Response to the 2007-08 Grand Jury Final Report on the "Resource Management Agency Environmental Health Department . " Dear Honorable Judge DeGroot: In accordance with Penal Code Section 933, the Madera County Board of Supervisors submits this response to the Final Report of the Grand Jury. The Grand Jury has requested a response to Recommendations in the 2007-08 Madera County Grand Jury Final Report on the Resource Management Agency Environmental Health Department." (See Attachment #1) . The following are the Grand Jury·s recommendations within their Final Report and the Board's response to each recommendation: Grand Jury Recommendation "The staff of the Environmental Health Department needs to be more proactive and observant in identifying new or old business that fall within the CUPA guidelines." Board of Supervisors' Response to Recommendation The response of the RMA Environmental Health Director, representing the RMA in this matter, is considered appropriate and is submitted as the Board of Supervisors· response to this Recommendation. (See Department Response - Attachment #2) Page -1 -------------- -- 95 Grand Jury Recommendation "The Environmental Health Department and the Cities of Madera and Chowchilla would be advised to report the existence of hazardous materials on each identified property to all emergency responders within heir jurisdiction. II Board of Supervisors' Response to Recommendation The response of the RMA Environmental Health Director representing the RMA in this matter and the County Fire Chief is considered appropriate and is submitted as the Board of Supervisors' response to this Recommendation. (See Department Response - Attachment #2 and Attachment #3) Grand Jury Recommendation "Continue to hold public educational meetings and seminars to first responder agencies, businesses, service clubs, and trade groups. I I Board of Supervisors' Response to Recommendation The response of the RMA Environmental Health Director, representing the RMA in this matter, is considered appropriate and is submitted as the Board of Supervisors' response to this Recommendation. (See Department Response - Attachment #2) Sincerely, ~~~, Ronn Dominici Chai man Madera County Board of Supervisors Attachments Page -2 96 ATTACHMENT #1 P. O. Box 534, Madera, CA 93639 Tel. 559-662-0946 November 27, 2007 Madera County/ City Fire Department 14225 Rd28 Madera, CA. 93638 Gentlemen: Enclosedis a copy ofthe 2007-2008MaderaCountyGrandJury reportentitled "RESOURCE MANAGEMENT AGENCY ENvIRONMENTAL HEALTH DEPARTMENT" Pursuant to California Penal Code Section 933.05(f), a copy ofthe report is being provided to you two working days prior to the report's public release. The public release ofthis reportisscheduledfor November30, 2007. Please notethatunder Penal Code section 933.05 (f),"[no] officer, agency, depart:rnent, or governing body ofa publicagencyshall disclose anycontentsofthe reportpriorto thepublic release ofthe final report". In accordance with California Penal Code Section 933.05(a) and (b), please respond to the findings and recommendations in this report that address subjects under your control. According to Penal Code Section 933(c), you have 90 days to submit your responses to the recommendations contained in this report Accordingly, the date on which the responses must be submitted is February 27, 2008. Please send your responses to: Madera County Grand Jury P.O. Box 534 Madera, CA 93639 Thank you, Domin~"2;y/ Linda Foreperson, 2007-2008 Madera County Grand Jury • 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 Clmwchfffa Police 1Jeparlmenf Jay A. Varney, Chief of Police 122 Trinity Avenue, Chowchilla, California 93610 March 3, 2008 it'D Rrr>i!' r--~~~- ~I ,'l >~ r,j !I "'110'" Madera County Grand Jury I LvJO Linda R. Dominguez, Foreperson I --, P. O. Box 534 ~JlArJ1FQA rOll!!'I\!T\! G;·,riA~m J!\r,N Madera CA 93639 i'~I;~=""",u,~ ~ 1 ",~t.I't.".,.,="'<1" { Re: Grand Jury Final Report, Chowchilla Police Department and Temporary Holding Facility Thank you for the recent review and report regarding the Chowchilla Police Department. Listed below are responses to the recommendations listed in the Final Report: Move into the vacated Government Center next door to alleviate crowding- The City of Chowchilla and the County of Madera have had a number of amicable conversations about the City's desire to purchase the portion ofthe Government Center that was vacated when the Traffic Division ofthe Madera Superior Court moved to Madera. The next meeting to discuss this purchase is scheduled for the second week of March. When an agreement is reached, the City believes that this will provide adequate centrally lpcated space for the Police Department, consistent with the Police Department's 25 year plan. Increase their patrol officers by four (4) due to the growing population- The City and the Chowchilla Police Officers Association have verbally agreed that the goal for patrol staffing will be 14 sworn personnel assigned to unifonn patrol. Currently there are 13 sworn personnel assigned to unifonn patrol, with one open police officer position. The Department is actively seeking to fill this open position. Look into acquiring two (2) new K-9 vehicles- The replacement ofthe current K9 vehicles will be addressed as soon as city budget allocations allow. The City has set aside some funds from previous K9 JtJrt/iC& ?f J,,;fjt Office (559) 665-8600 Fax (559) 665-7416 www.ci.chowchilla.ca.us/citydirectory/policedir.htm 115 'ClmwChiffa 'PoNce {)e(Jarfmenf Jay A. Varney, Chief of Police 122 Trinity Avenue, Chowchilla, California 93610 unit donations to be used towards the purchase ofa replacement vehicle for the K9 unit. Current fund accumulations are not adequate to cover the entire purchase/outfitting cost of a replacement K9 vehicle. I hope that you find these answers responsive to your recommendations. Ifyou have any further questions, or ifthere is anything else I can help you with, do not hesitate to contact me. -'1)------- ..----- ~--- /~ ~._._ ..._. (J £yVarney Chief ofPolice Cc Chowchilla City Council, City Administrator Red JilP3t ~ JeIVJC6' Office (559) 665-8600 Fax (559) 665-7416 www.ci.chowchilla.ca.us/citydirectory/policedir.htm 116 117 118 119 STATE OF CALIFORNIA-DEPARTMENT OF CORRECTIONS AND REHABILITATION DIVISION OF ADULT INSTITUTIONS Central California Women's Facility P.O. Box 1501 23370 Road 22 Chowchilla, CA 93610-1501 (559) 665-5531 RECEIVED M3.y 9, 2008 MAY 16 2008 MADERA COUNTY GRAND JURY Linda R. Dominguez Foreperson Madera County Grand Jury PO Box'534 Madera, CA 93639 Dear Ms. Dominguez: This is in response to your letter dated April 9, 2008, regarding the 2007-2008 Madera County Grand Jury Report on Central California Women's Facility (CCWF). This report contained four recommendations that are addressed in the enclosed Corrective Action Plan. The input that CCWF received in this report is an important tool, which CCWF will use to help ensure that CCWF continues to provide a safe and secure environment for the staff and inmates. Should you have any questions or concerns regarding this matter, please contact Rich Williams, Administrative Assistant/Public Information Officer, at (559) 665-5531, extension 5012. Sincerely, .{6' ~'W,"4~' 'rr. Il Vt'/ l/ J?1 /~lIWi ; ItI? ?ttU1/(c' o i i '// '. -'."',,/ DEBORAH L. PATRICK Warden Enclosure c: Wendy Still, Associate Director, Division of Adult Institutions 120 YTILICAF S'NEMOW AINROFILAC LARTNEC NALP NOITCA EVITCERROC 8002 ,41 YRAURBEF - YTILICAF S'NEMOW AINROFILAC LARTNEC FO RUOT YRUJ DNARG YTNUOC AREDAM SGNIDNIF llewynneP .K .S : yB secivreS ssenisuB ,nedraW etaicossA NALP NOITCA DESOP MOHW YB DERIUQER NOITCA EVITCERROC METI gnisuoh tnerruc eht etaulave dna rotinom ot eunitnoc lliw FWCC ytilicaF s'nemoW ainrofilaC lartneC ehT .1 , edoC laneP ainrofilaC .ytefas etamni ot setaler ti sa ycilop level eht weiver ot eunitnoc )FWCC( snoitcerroC fo tnemtrapeD ainrofilaC eht seriuqer ,0343 noitceS t i sa seicilop gnisuoh ruof hguorht eno taht secitcarp lanoitarepo dna seicilop etaerc ot noitatilibaheR dna . ytefas etamni elamef ot setaler lanoitutitsni evitcudorp dna efas a erusne ot dengised era .sredneffo elamef rof tnemnorivne I 9002 ,1 yluJ eht ot tseuqeR tcejorP riapeR laicepS a dettimbus sah FWCC ,elbbuH .B sa edargpu dna etaulave FWCC ehT .2 n eeb sah tcejorp ehT .)DMF( noisiviD tnemeganaM ytilicaF lanoitcerroC ni noitats gnillac sesrun eht yrassecen ton sah tub ,ngised rof dettimbus neeb sah tcejorp ehT .devorppa tnalP . ytilicaF gnisruN dellikS eht draW etamnI ,DMF yb tcejorp eht fo gnidnuf nopU .dednuf neeb tey I reganaM .metsys llac esrun eht ecalper lliw robaL I eb ot si noitaulave ehT noitalitnev eht etaulave ot dettimbus neeb evah sredrO kroW ,kooC .L metsys noitalitnev nehctik FWCC ehT .3 yb detelpmoc .seirellucs eht ni smelborp lanoitcerroC etadommocca ot dedargpu eb dluohs .8002 ,1 enuJ dooF .yrellucs eht fo tnemnorivne hsrah eht reganaM )IMFC( I detelpmoc eb ot kroW revo srevoc evitcetorp llatsni ot dettimbus neeb evah sredro kroW IMFC I bt dedleihs eb seguag erusserP .4 8002 ,1 enuJ yb .senihcam yrellucs eht no seguag erusserp dna erutarepmet eht .egamad launitnoc rehtruf tneverp ~~~---_.= ?:~( b /5 ETAD LLEWYNNEP .K .S DE/~ECER .s~~i/ n,e~d/ZWl,etifi~oSSA "tteii/:SS e.'nri,S7;c.Jl."B ~-!!i/ 9(5 :r 1 "'/L ," Y , '?t' •" I '"-..c / 1 f / ' ~ t I '" / rjf '/ 7{ ' ' ~ . ) _ f~ i V / / i/ i p !'"L I Jt ETAD KCIRTAP .L HAROBED nedraW YRUJ DNARG WJ,\iJ!OC AREDAM . . ytilicaF s'nemoW ainrofilaC lartneC 121 122 123 124 SHERIFF'S DEPARTMENT Madera County John P. Anderson Sheriff-Coroner May 28, 2008 Ms. Linda R. Dominguez Foreperson Madera County Grand Jury PO Box 534 Madera, CA 93639 Dear Ms. Domingduez, I want to thank: the Grand Jury for inviting us to again make a presentation outlining the responsibilities and operations ofour Department. Members ofthe Jury inspected our Coroner function and investigated a complaint regarding preferentialtreatment. We appreciatethe qualityand depth ofthe examination ofourCoroner operation and the favorable comments made. The exoneration ofthe complaint allegations are also appreciated. As there were no recommendations made concerning our Department, I will conclude by again thanking members ofthe Grand Jury for their voluntary service, and efforts in improving the performance ofgovernment. \. Ce. Madera County Board ofSupervisors Madera County Administrator SERVING SINCE 1893 125 126 127 128 129 DSC00326.JPG (JPEG Image, l600x1200 pixels) -Scaled (50%) http://webmai1.stLnet/cache/6A24B5057278E94256EC454CABE66FF... 10£1 3/27/20089:34 PM 130 DSC00329.JPG (JPEG hnage, 1600x1200 pixels) -Scaled (50%) http://webmail.stLnet/cache/6A24B5057278E94256EC454CABE66FF... 10f1 3/27/2008 9:40 PM 131 Madera Cemetery Dlatrlct BUDGET YEAR 2007-2008 2.5 % Increase Goal: 66% Budget Balance February 29, 2008 Final Budget Spent to Date Percentage Left 8alaries: Full-Time Salaries 841,190.00 551,574.00 65.57% 289,616.00 Overtime Wages 4,200.00 2,045.00 48.69% 2,155.00 Part-Time Wages 13,000.00 5,912.00 45.48% 7,088.00 Sick Leave Payoff 4.500.00 2.646.00 58.80% 1854.00 Total ofSalaries 862,890.00 562,177.00 65.15% 300,713.00 Retirement Payoff 0.00 0.00 0.00% 0.00 PERS Retirement 162,423.00 107,176.00 65.99% 55,247.00 Dist. Share of SS 66;007.00 43,007.00 65.16% 23,000.00 Temporazy SeIVices 40.000.00 21.308.00 53.27% 18.692.00 Total ofrelated Salaries: 268,430.00 171,491.00 63.89% 96,939.00 Benefits: Health,Dental,Vision,Life 127,221.00 81,036.00 63.70% 46,185.00 Trustee Benefits 5.337.00 2.294.00 42.98% 3.043.00 Total Benefits for District 132,558.00 83,330.00 62.86% 49,228.00 Insurances: Liability Insurance 29,000.00 27,152.00 93.63% 1,848.00 Worker's Compo Insurance 39,500.00 36.356.00 92.04% 3.144.00 Total ofInsurances: 68,500.00 63,508.00 92.71% 4,992.00 8ervices: Safety Training 8,000.00 7,562.00 94.53% 438.00 Uniforms 5,500.00 3,394.00 61.71% 2,106.00 Telephones & Communication 6,900.00 4,207.00 60.97% 2,693.00 Household Expenses 2,800.00 2,713.00 96.89% 87.00 Maint. OfEquipment 26,000.00 14,907.00 57.33% 11,093.00 Maint. OfBuildings 19,200.00 14,713.00 76.63% 4,487.00 Maint. Of Grounds 30,800.00 11,414.00 37.06% 19,386.00 Fuel & Lubricants 23,000.00 14,209.00 61.78% 8,791.00 Membership/Permits 1,800.00 2,030.00 112.78% -230.00 Miscellaneous Expenses 700.00 0.00 0.00% 700.00 Office Supplies 8,000.00 4,609.00 57.61% 3,391.00 Professional SeIVices 6,500.00 4,625.00 71.15% 1,875.00 Publications/Resources 1,500.00 69.00 4.60% 1,431.00 Equipment Rented 3,800.00 477.00 12.55% 3,323.00 Trustee Expense for Meetings 8,000.00 3,600.00 45.00% 4,400.00 SmallTools Purchased· 8,500.00 5,924.00 69.69% 2,576.00 Conferences & Travel 9,000.00 6,078.00 67.53% 2,922.00 Utilities 52,000.00 40,356.00 77.61% 11,644.00 Property Tax Admin. Fee 28,000.00 0.00 0.00% 28,000.00 Taxes on Leased Property 2,000.00 1,130.00 56.50% 870.00 Cost ofgoods/liners/vases 65,000.00 67,445.00 103.76% -2,445.00 Refunds 3.500.00 9,450.00 270.00% -5,950.00 Total ofabove Expenditures: 320,500.00 218,912.00 68.30% 101,588.00 1,652,878.00 1,099,418.00 66.52"k 553,460.00 -------------------~ - 132 Ino. nnm B.C. Equipment Purchases 8,700.00 7,381.00 84.84% 1,319.00 Structures & Improvements 59,100.00 53,310.00 90.20% 5,790.00 67.800.00 0.00% 67,800.00 Road Sealing Maintenance 90,450.00 89.039.00 98.44% 1,411.00 Total ofFixed Assets: ~~!~:r«i.tllill 149,730.00 165.54% 7,109.00 Funds from Reserves for Development ofCemeteries: Gravel for North Fork 2,348.00 10 acre Master Plan 5,100.00 Chapel Area at Calvary 497,000.00 10 % overage 49,700.00 Septic Tanks 6500 5,698.00 10.000.00 Power to Area Total of Chapel Area 563,200.00 TOTAL: 1,262,294.00 ---- ----------~~-~-~-----------~~~-~--------"-------~ ~~--,----~~~ ------------------- 133 Sheet1 APPROVAL OF EXPENDITURES: Feb. Checks written for the month of Feb. WARRANTS FOR: Feb. 08 $69,298.74 2/8/2008 $35,939.59 2/8/2008 TOTAL: $ 105,238.33 Sick Leave Payroll Payroll for Feb. 15th $ 24,865.90 Halloween Payroll Payroll for Feb. 29th $ 24,683.04 Saturday O.T. Payroll for Trustees $ 500.00 Payroll Depositary for I Feb. 15th $8,726.55 Payroll for Memorial Day Payroll Depositary for: Feb. 29th $ 8,726.55 ITOTAL EXPENDITURES: February $ 172,740.37 TOTAL REVENUE FOR MONTH $ 53,948.38 NEW CONTRACTS FOR MONTH $ 11,179.22 ENDOWMENT CARE INTEREST TO COUNTY QUARTERLY TRANSFER FROM PRE-NEED FUND TRANSFER FROM E.C. FOR EQUIPMENT MONTHLY TOTAL OF SERVICES 35 ARBORVITAE 20 CALVARY 10 OAKHILL 4 NORTH FORK 1 o RAYMOND TOTAL: 35 -- -------------- 134 TCIRTSID YRETEMEC AREDAM SLAIRUB LATOT 7002 6002 5002 4002 3002 2002 1002 0002 9991 8991 7991 6991 242 722 022 332 052 442 872 932 362 832 602 562 EATIVROBRA 421 051 621 421 021 721 821 531 621 811 69 731 YRAVLAC 65 77 26 18 96 86 86 37 37 08 65 36 LLIHKAO 61 71 22 22 02 81 41 62 02 11 01 81 KROF HTRON 1 1 0 2 0 1 0 1 1 0 0 0 DNOMYAR I 1934 274 034 264 954 854 884 474 384 744 863 384 :LATOT 99 711 39 201 29 88 78 97 47 47 76 36 slairuB noitamerC 52 22 92 61 12 61 81 12 92 12 71 42 SUAM setis lla ta snoitamerC slairub eatiV robrA fo %72 76 eatiV robrA 41 yravlaC slairub yravlaC fo %11 1 kroF htroN slairub kroF htroN fo %6 71 llihkaO slairub llihkaO fo %03 slairub fo 0/022 fo latoT 99 135 Comparison Prices on Sales &Services: 2006 # of Cemetery Burials Plots E.C. Liner Handling Opening& Marker TOTAL Closing Setting MADERA 462 440 160 310 134 470 242 $1,756.00 CLOVIS 500 525 150 360 305 610 200 $2,150.00 ALTA-DINUBA 275 450 145 320 250 400 125 $1,690.00 KERN COUNTY 280 500 200 350 135 400 75 $1,660.00 (TIM UNRUH) LEMOORE 257 700 250 468 250 500 200 $2,368.00 HANFORD 250 1,000 200 445 200 550 115 $2,760.00 LINDSAY I 145 400 100 352 200 300 60 $1,412.00 STRATHMORE MERCED 285 600 250 350 300 500 100 $2,100.00 POR'rERVILLE 400 762 159 516 175 508 * $2,520.00 SANGER 250 655 245 620 * 655 160 $2,335.00 SELMA 184 600 150 436 300 600 150 $2,236.00 TULARE 384 700 200 250 200 450 150 $1,950.00 VISALIA 580 714 253 370 276 751 182 $2,546.00 WINTON 200 400 125 312 125 450 125 $1,537.00 REEDLEY 200 350 150 400 50 475 200 $1,825.00 * A star means no charges for that item 136 A-G-E-N-D-A Tuesday, March 25, 2008 5:30 P.M. ARBORVITAE CEMETERY • WE WilL START MEETING AT CALVARY TO VIEW INTERMENT AREA CALL TO ORDER: 1. ROLL CALL. 2. AGENDA REVIEW. 3. TIME FOR PUBLIC COMMENT. ( 5 MINUTE LIMIT) CONSENT CALENDAR: 1. APPROVAL OF THE MINUTES OF THE REGULAR MEETING ON FEBRUARY 26, 2008 AND THE PLANNING MEETING OF MARCH 8, 2008. 2. APPROVAL OF THE EXPENDITURES FOR FEBRUARY IN THE AMOUNT OF $105,238.33. 3. THE NEXT REGULAR MEETING WILL BE HELD ON TUESDAY, APRIL 22, 2008 IN THE ARBOR VITAE OFFICE. DISCUSSION/ACTION: A. CLOSED SESSION WITH MANAGERS TO DISCUSS PERSONNEL ISSUES FOLLOWED BY THE ANNUAL EMPLOYEE EVALUATION OF A CEMETERY SPECIALIST. B. MEET WITH JOHN COURTNEY OF RJM DESIGN GROUP CONCERNING THE FINALIZATION OF THE 10-ACRE MASTER PLAN AT ARBOR VITAE. C. CONFLICT OF INTEREST FORMS SIGNED. D. DECISIONS ON INVESTMENT OF FUNDS FOR ENDOWMENT CARE AND PRE NEED FUNDS IF NEEDED. E. DISCUSSION/PROGRESS ON CALVARY CEMETERY INTERMENT CHAPEL FOLLOWED BY DISCUSSION ON FOUNTAINS FOR AREA, APPROVAL OF LANDSCAPING BID AND OTHER ITEMS OF DISCUSSION. F. DISCUSSION OF PROPERTY IN THE MOUNTAIN/RIO MESA AREAS & PROGRESS ON ANNEXATION. DISCUSSION ON MISSION STATEMENT FOR THE ANNEXATION. G. REPORT ON VISIT FROM GRAND JURY MEMBERS. H. SET BUDGET COMMITTEE MEETING FOR THE FIRST PART OF APRIL. I. DISCUSSION ON PLANNED RIBBON CUTTING CEMEMONY FOR LITTLE CHURCH WINDOWS WILL BE ON MAY 31,2008 AT 9 A.M. AT LITTLE CHURCH. J. ADJOURNMENT. -~--_.~~~~--------- 137 MINUTES OF THE MEETING OF FEBRUARY 26,2008 MINUTES OF THE REGULAR MEETING OF THE BOARD OF TRUSTEES OF THE MADERA CEMETERY DISTRICT HELD, TUESDAY, FEBRUARY 26,2008 AT 5:30 P.M. IN THE OFFICE OF THE ARBOR VITAE CEMETERY, MADERA, CALIFORNIA. TRUSTEE'S PRESENT: PUBLICIE.PLOYEE'S PRESENT: JIM HARPER BARBARA MANFREDO-OFFICE MGR. Chairperson ERIK FERGUSON- OPERATIONS MANAGER LOIS BETTY BELVA BARE- OFFICE TECHNICIAN MAURICE CAPPELLUTI BALDEMAR AVILES- EMPLOYEE CANDY TALLEY ALVEATER CALL TO ORDER: The meeting was called to order by Chairperson Jim Harper at 5:30 PM. All trustees were present. AGENDA REVIEW: No additions or changes were made to the agenda. TI.EFOR PUBLIC CO••ENT: No public comment was heard. CONSENT CALENDAR: Chairperson Jim Harper asked for the approval of the consent calendar. Trustee Maurice Cappelluti made a motion to accept the minutes of the Regular Meeting ofJanuary 22, 2008. It was seconded by Trustee Lois Betty and was unanimously approved. A motion was made by Trustee Candy Talley to approve the expenditures for the month ofJanuary in the amount of$ 67,191.29. It was seconded by Trustee Lois Betty and unanimously approved. The next regular board meeting will be held on Tuesday, March 25, 2008 at 5:30 P.M. CLOSED SESSION: Chairperson Jim Harper asked for a closed session for the evaluations of a Groundsmen II and Office Technician. The meeting was reopened with no action taken. PUBLIC CE.ETERYALLIANCEREPORT ONRECENT CONFERENCE HOSTED BY.ADERA: The northern group of public cemeteries, The Public Cemetery Alliance recently held a conference at the Piccadilly Inn in Fresno on Feb. 15th & 16th. The Board was pleased with the hospitality event on Friday night stating that our staff did a good job hosting the event. The meeting was informative and the group was very friendly. The staff was thanked for the extra time spent on the 138 gift bags representing Madera businesses that were given out to each attendee. Barbara stated that she received good feedback on the event and the group would like to return to our area possibly Bass Lake in the future. The Board reviewed cemeteries increasing their Endowment Care prices to be consistent with the future costs to maintain the cemeteries when they are full. Some of the northern cemeteries were charging as much for their E.C. as they were for the plot. Legislation to increase the minimum allowed at the . State level is being pursued. A discussion followed on a presentation directed to Trustees at a CAPC meeting that included projected prices for care and maintenance versus what would be available in their E.C. fund. The State funeral home director's presentation was also very infonnative. FORMATION OFA BUDGETCOMMI7TEEFOR THE2tJtJ8-2DDIJFISCAL YEAR: Mter a review of previous budget committee members, Trustee Lois Betty recommended Candy Talley and AI Yeater as the 2008-2009 committee representatives. Trustee Candy Talley asked about the process. Chairperson Jim Harper stated he would be happy to help on the committee ifneeded. It was decided that three trustees would be considered a quorum. DISCUSSION ON S."O.~~ FOR THE FUTURE: Office Manager Barbara Manfredo stated that she would like to take the suggestion of a recent speaker at the CAPC conference to survey people who work with us and analyze our services. She stated that it would involve going swon out into the community to find out our strengths and weaknesses. mean the analysis ofour strengths, weaknesses, defining our opportunities, threats and trends. The survey would give us an indication of how we could improve. Trustee Jim Harper stated that it is healthy for an agency to do some self- improvement. Barbara stated she would be working on the survey. APPROVAL TO USE OUTSIDE LAWYER ONPERSONNEL ISSUES CONCERNING THE DISTRICT: Barbara explained that she would like to have available to the District a lawyer, Bob Hunt for personnel issues. Mr. Hunt updated our personnel handbook. Mr. Hunt is also very knowledgeable in cemetery law. Since county counsel takes so long I would be able to get infonnation in a more timely manner. Mter a short discussion a motion was made by Trustee Lois Betty, seconded by Trustee Candy Talley for approval to contact Mr. Hunt when necessary and to leave it at Office Managers Barbara Manfredo's discretion 011 the cost and limit thereoffor the information. It was unanimously approved. Barbara stated if the district did get into a situation they would have prior knowledge and the Trustees would make that monetary call. This approval is for small infonnative issues with money available in the budget under professional services . DECISION ON INVESTMENTOFFUNDS FORENDOWMENT CAREAND PRE-NEED FUNDS AS PER SANDRA WHEELER OF WACHOVIA: _ .._ ..._----------------~ 139 Barbara stated that a decision to invest an amount of $150,000 of Endowment Care funds and $100,000 of Pre-Need funds needs to be done. The Board reviewed several recommendations from Sandra Wheeler of Wachovia/A.G. Edwards. Another review of how many funds for each year was also discussed. Mter a short discussion a motion was made by Trustee Lois Betty to invest $100,000 of pre-need funds and $100,000 ofE. C. funds into the FNMA with a YTM of 4% maturing on 3/15/2013. The remaining $50,000 will stay in the money market account. It was seconded by Trustee AI Veater and unanimously approved. DISCUSSION ON THEATTENDANCE TO THE CAPC CONFERENCEIN APRIL: The California Association of Public Cemeteries is having their 50th annual conference on April 3m-April 5th in Sacramento. Trustee Lois Betty and Barbara Manfredo stated they would attend. Trustee Candy Talley will be attending the Friday sessions. Trustees Jim Harper, Maurice Cappelluti and AI Veater and Operations Manager Erik Ferguson will let the office staff know before the deadline. PROGRESS ON THEINTERMENTAREA ATCALVARYCEMETERY: Operations Manager Erik Ferguson brought pictures of the construction progress on the CalVaIY Interment Chapel. The bathroom is up and the structure is under construction with the underneath part of the chapel completed. The roofwill now be a clay tile instead of the proposed simulated tile. Berry Construction Manager Larry Moore thought it would look better and it still fit into the budget price. Trustee Maurice Cappelutti asked about a time frame for the project. Barbara was told about 4 months from the start so that leaves about three months left on the project. DISCUSSIONONPROPERTYIN THEMOUNTAINSANDRIDMESA AREA: Barbara reviewed information gathered from the assessor's office on the annexation of property and the report listed the other districts servicing this area. Madera Cemetery was named as one of the Districts. More will be discussed at the planning meeting to be held in March. ADJOURNMENT: Chairperson Jim Harper adjourned the meeting at 7:10 PM. A planning meeting will be held on Saturday, March 8,2008 at Ducey's Pohoma room at 8 AM. The next regular meeting will be held on Tuesday, March 25,2008 at 5:30 PM at the Arbor Vitae office. MINUTES OF THE PLANNING MEETING OF MARCH 8, 2008 MINUTES OF THE PLANNING MEETING OF THE BOARD OF TRUSTEES OF THE MADERA CEMETERY DISTRICT HELD, SATURDAY, MARCH 8, 2008 AT 8 A.M. IN THE POHOMA ROOM OF DUCEYS, BASS LAKE, MADERA COUNTY. TRUSTEE'S PRESENT: PUBLIC/EMPLOYEE'S PRESENT: JIM HARPER BARBARA MANFREDO-OFFICE MGR. Chairperson ERIK FERGUSON- OPERATIONS MANAGER LOIS BETTY BELVA BARE- OFFICE TECHNICIAN MAURICE CAPPELLUTI CANDY TALLEY ALVEATER CALL TO ORDER: The meeting was called to order by Chairperson Jim Harper at 8 AM. All trustees were present. AGENDA REVIEW: No additions or changes were made to the agenda. TIME FOR PUBLIC COMMENT: No public comment was heard. CLOSED SESSION: Chairperson Jim Harper asked for a closed session for the personnel issues. The meeting was reopened with no action taken. DISCUSSION ON THE PAST YEARS ACCOMPLISHMENTS OF THE DISTRICT: Office Manager Barbara Manfredo began the discussion listing the accomplishments of the District. A backhoe, new equipment, radios, weedeaters, lawnmowers and a PA system were part ofthe list. Having a new trustee, niche feature, completed road sealing at North Fork, the District office renovation, master plan of the 10 acres in progress and a new interment area at Calvary were just a few of the accomplishments. Publicity for the District and the first time Municipal Service Review was also completed. The employees received a 2.5% increase in salaries and final year compensation on their PERS retirement. New policies on graves opened and found occupied and a new updated policy on animals in the cemetery were also added to the list. A discussion followed on a correction - Barbara had spoken to the Rotary group and a discussion followed on the purchase of a mule for the District. REVIEWOFDISTRICTFINANCES: Barbara explained the cash available as of Jan. 31, 2008. She also listed the taxes, interest, revenues, and crop income as of the above date. Fund balances were accounted for in the following categories General fund at County, E.C. at County, E.C. at A.G. Edwards, the Pre-Need fund, Pre-Need funds with A. G. Edwards and the accounts receivable balance. The designated reserves were also listed. A discussion followed on how the property tax revenue has increased. Barbara did state that we could be hit with a 10% loss due to the deficit State Budget problems. All in all the District is in good shape financially. Our investments are doing well. A discussion followed on how the Endowment Care monies are deposited and the interest comes back to the county fund. The principal can never be used only the interest off of this account can be used for maintenance. REVIEWOFPLOTAVAILABILITYATALL THECEMETERIES: Barbara showed a spreadsheet of the burial counts at each cemetery since 1996. Cremation burials and Mausoleum usage was also tracked. For the 2007 year the cremation usage at each site was given in percentages ofthe total burial count. It was noted that 22% of all burials are now cremation. Barbara gave a report on each cemetery and the available plots in each block. At Calvary and Arbor Vitae the new areas are where the most plots are available. There are very few in the older established areas of the cemeteries. Oakhill has approximately 555 burials left sti11leaving 8 to 9 years of use. North Fork has quite a few plots with more land for development. Raymond is adequate with the amount of burials being very few during the year. REVIEWOFDISTRICTEQUIPMENTAND VEHICLES: Operations manager Erik Ferguson referred to the sheets concerning equipment and the condition of each item. Erik stated that there was not allot of change. The 1986 Dodge will be continued in service. The 1995 Chevy truck had to be repaired 4 times with transmission problems costing the District about $8500.00. The mountain vehicles have allot of miles on them but are still in good working condition. We are still unable to replace the sweeper with a unit as workable as what we have. The 1994 tractor I would like to send to Calvary and buy a new one for Arbor Vitae. Rocky would like to buy a used hearst for about $3000.00 for transport of caskets from the interment area to the gravesite. Barbara stated she would rather see a utility van instead. Trustee Jim Harper asked about families wishing to go with the body to the gravesite. Erik stated they can they just have to keep a distance from the large equipment. Higher fuel costs were questioned and Erik stated it had not been a problem. He has not seen the most recent bills though. Erik stated the vehicle rotation would be to sell the 1995 truck with transmission problems and replace it. Trustee Jim Harper asked about maintenance of the vehicles. Erik stated we do the small maintenance ourselves, everything else goes to Madera Auto Center. REVIEW OFROAD SEALING ROTATION FOR ALL CEMETERIES: Road sealing will be done for North Fork and Calvary for the 2008-2009 fiscal year budget stated Erik. Calvary does not need alot of repair work. • ----------~------- 142 A discussion followed on inventory totals. District pumps and wells were also discussed. The water table has dropped about one foot. The city water patrol tried to site us regarding our watering schedule. Erik stated he informed them that we are on our own wells. At one time we were known as a County island. Barbara asked about the Oakhurst well and ifwe would ever be able to use them again. Erik stated they would not let us do that. Erik stated that most people understand why there are water restrictions in Oakhurst. Erik stated that this year should be better with more wells being drilled and opened. DISCUSSION ONPLANNING REVIEWAND SETUP OFGOALS: Immediate Plans: Immediate goals were reviewed from last year's list. An ossuary would be done when more niche features are placed at Oakhill. The flagpoles still need to be completed. Trustee Maurice Cappelluti stated that he would like lights so that we could leave the flags up at all times. These poles are to be put on either side of the niche feature across from the interment area. Barbara stated that she would like to see added to the immediate plans a proposal for landscaping around the new interment area. This was not figured into the overall price of the chapel area. With the chapel completion date so close to May it would be difficult to have our staff work on this project. A dedication will be planned soon after it is completed and it would be nice t6 have it all done. It was stated to get a bid from Larry Moore of Berry Construction for the landscaping around the interment area. Fountains in the area were also discussed. Larry stated to Barbara that he would put them in if the District would purchase them. Barbara stated that a concern of Rocky is that people will sit on the edges or walk in them. They need to not be accessible for small children. A discussion on the wind spraying the water and the fountain noise near the chapel was heard. Trustee Maurice Cappelluti stated he would like to see a permanent PA system with speakers used in the area. He wanted one so that music could be played before and during a service. Maurice stated preparation for the unit needs to be made now during the building stages. Trustee Jim Harper asked for bids on this item as well. The middle designs in brick were revisited. They will include several squares of brick design down the middle area of the covered interment area. Trustee AI Veater asked about the tree removal at Arbor Vitae. AI stated to make sure that once they are removed that a replacement is made. It was decided to start the March meeting at Calvary to view the progress of the interment area. Trustee Maurice Cappelluti asked that the estate/family areas at Calvary be moved from the 2-yr plan to immediate plans. We will also have the finalization of the Master plan for the lO-acres at Arbor Vitae in the immediate plans. 2·Year Plan: A purchase of mountain property would be included in this category. All agreed the annexation needs to take place first. There is prime property in the O'Neals area and it is centrally located for the District to service Rio Mesa, Coarsegold and Oakhurst families. Barbara will check with Christine Grider 143 concerning the annexation moving forward. Property at the corner of Highway 41 and Road 200 was discussed. A family cemetery near Spring Valley School was also mentioned. 5-year Plan: Beginning stages of the master plan at Arbor Vitae and continued development of a cemetery in the Rio Mesa area. PROGRESS ON THEANNEXATIONOFPROPERTY: Barbara stated that we need to go into this annexation for the property. She did not ask the assessors office if we are already funded by this area. We need to set aside at least $50,000 to be safe on the price for this procedure. We need to cover the costs of engineering and surveying the area along with the mailings to parcel owners. A discussion followed on having a mission statement on this annexation process. It should be discussed at the next meeting. DISCUSSIONONSECURITYIN CEMETERYASPER TORRESFAMILY: Barbara stated that the Torres family had given us information on having cameras at the cemeteries at the last board meeting. I wanted to bring up this subject again. A suggestion was made to put up fake cameras to help with vandalism. We need to express a thank you to the Torres family for their diligence on this matter but we do not feel a need for this at this time. We need to continue to monitor this situation but at this time no action needs to take place. We will take action as needed. A discussion followed on having all of our rules and regulations reviewed and adopted again. Our conflict of interest forms also need to be in place and will be prepared for the next meeting. DISCUSSION ON ORGANIZATIONAL CHART OFPOSITIONSAND EMPLOYEESAT THE CEMETERYDISTRICT: Barbara discussed where all the employees were on the organizational chart. Positions were discussed. Trustee Lois Betty asked about employees that could possibly be retiring. A discussion followed on future positions at the cemetery. DISCUSSIONONANYNEWITEMS OFINTEREST: Trustee AI Veater began the discussion with a decision to continue to move forward with the annexation. Barbara stated she would get in contact with Christine Grider concerning the status of the annexation. A budget meeting will be planned for the fIrst part of April. Ethics training was discussed for managers and trustees. Barbara is going to check with the county or city to see if we can coincide with their group to have the training done. ADJOURNMENT: Chairperson Jim Harper adjourned the meeting at 11:15 A.M. The next regular meeting will be held on Tuesday, March 25, 2008 at 5:30 PM at the 144 Arbor Vitae office. The meeting will start at Calvary cemetery to view the construction in progress on the interment area. 145 2 .on egaP SELBAYAP-TCIRTSID YRETEMEC AREDAM 8002/11/30 etaD MP 21:4 emiT .EVA STREBOR 1031 73639 AC ,AREDAM TROPER RETSIGER KCEHC 80/92/20 :oT 80/10/20 :morF detsoP toN * .narT .narT kcehC kcehC .narT .narT kcehC knaB ecruoS sutatS tnuomA etaD ecnerefeR rebmuN emaN edoC rebmuN tnuoccA HC 0 35.682 80/72/20 460070CM 7497100000 T & TA T & TA 57651000 12011 HC 0 00.02 80/72/20 460070CM 4497100000 ENIL NO EDUTITTA EDUTITTA 67651000 12011 HC 0 00.8965 80/72/20 460070CM 1597100000 SNOS & SSAB NOS & SSAB 77651000 12011 HC 0 08.3271 80/72/20 460070CM 5597100000 .CNI ,.OC HPESOJ .AC HPESOJ.A.C 87651000 12011 HC 0 24.3889 80/72/20 460070CM 359710DUDMERITER SEEYOLPME CILBUP AINROFILAC SREPLAC 97651000 12011 HC 0 79.0321 80/72/20 460070CM 4597100000 DRAC SSENISUBITIC ITIC 08651000 12011 HC 0 41.961 80/72/20 460070CM 2597100000 AREDAM FO YTIC AM FO YTIC 18651000 12011 HC 0 67.072 80/72/20 460070CM 9597100000 NOITAROPROC SREHTORB NOTAE SORB NOTAE 28651000 12011 HC 0 31.0511 80/72/20 460070CM 9397 .ll'BDDD0'ED TNEMYOLPME ,AINROFILAC FO ETATS DDE 38651000 12011 HC 0 75.002 80/72/20 460070CM 7597100000 SSALG ELIBOM S'EIDDE S'EIDDE 48651000 12011 HC 0 28 .193 80/72/20 460070CM 8597100000 NOITAGIRRI GNIWE GNIWE 58651000 12011 HC 0 58.81 80/72/20 460070CM 6597100000 YLPPUS OTUA SEGROEG UA SEGROEG 68651000 12011 HC 0 64.53 80/72/20 460070CM 3497100000 CNI ,YNAPMOC RETAW WEIVLLIH WEIVLLIH 78651000 12011 HC 0 00.053 80/72/20 460070CM 1697100000 LAIROTINAJ S'.G.R.M S' .G.R.M 88651000 12011 HC 0 63 .11 80/72/20 460070CM 2797100000 NOSFLA NAJ NUF REKRAM 98651000 12011 HC 0 63 .17 80/72/20 460070CM 3797100000 SIVAD SIRROM NUF REKRAM 09651000 12011 HC 0 63 .16 80/72/20 460070CM 4797100000 NAYRB .W TIMREK NUF REKRAM 19651000 12011 HC 0 00.89 80/72/20 460070CM 5797100000 ADENATSAC ANELE ASOR NUF REKRAM 29651000 12011 HC 0 44.85 80/72/20 460070CM 6797100000 SETNAVREC NAUJ NUF REKRAM 39651000 12011 HC 0 86.04 80/72/20 460070CM 7797100000 SITRUC SEMAJ NUF REKRAM 49651000 12011 HC 0 00.89 80/72/20 460070CM 8797100000 ELLAVALLED ENEGUE NUF REKRAM 59651000 12011 HC 0 00.47 80/72/20 46 0070CM 9797100000 SKNABUE YDNIC NUF REKRAM 69651000 12011 HC 0 63 .17 80/72/20 460070CM 0897100000 ARERREH EPULADAUG NUF REKRAM 79651000 12011 HC 0 53 .16 80/72/20 460070CM 1897100000 NOSREVI MIK NUF REKRAM 89651000 12011 HC 0 00.8 80/72/20 460070CM 2897100000 ELOC HTIDE NUF REKRAM 99651000 12011 HC 0 00.84 80/72/20 460070CM 3897100000 YELBOM YRAM NUF REKRAM 00751000 12011 HC 0 00.09 80/72/20 460070CM 4897100000 RENZTUK AIVLYS NUF REKRAM 10751000 12011 HC 0 00.89 80/72/20 460070CM 5897100000 ARIEVLIS ENNOVY NUF REKRAM 20751000 12011 HC 0 01.763 80/72/20 460070CM 8897100000 DOOWGNIK EZNORB SWEHTT~~ SWEHTTAM 30751000 12011 HC 0 13.561 80/72/20 460070CM 2697100000 YLPPUS ECIFFO TSRUHKAO 0 TSRUHKAO 40751000 12011 HC 0 17.261 80/72/20 460070CM 7897100000 ERAB AVLEB REHTO 50751000 12011 HC 0 45.6446 80/72/20 460070CM 0497100000 TNEMERITER - .S.R.E.P RITER-SREP 60751000 12011 HC 0 35.122 80/72/20 460070CM 6897100000 HSAC YTTEP - ERAB AVLEB HSAC YTTEP 70751000 12011 HC 0 26.902 80/72/20 460070CM 3697100000 ERIT RELTTEOHCS RELTTEOHCS 80751000 12011 HC 0 17.662 80/72/20 4697100000 ENAPORP NABRUBUS NABRUBUS 90751000 12011 HC 0 29.4701 80/72/20 460070CM 5697100000 MUELORTEP IESET RTEP IESET 01751000 12011 HC 0 00.891 80/72/20 460070CM 1497100000 NOINU TIDERC 1 NEDLOG EHT NEDLOG EHT 11751000 12011 HC 0 69.834 80/72/20 460070CM 0697100000 EFIL LANOITAN NLOCNIL EHT LOCNIL EHT 21751000 12011 HC 0 28.911 80/72/20 460070CM 6697100000 SLATNER DETINU NER DETINU 31751000 12011 HC 0 35.211 80/72/20 460070CM 9697100000 SECIVRES SSELERIW NOZIREV NOZIREV 41751000 12011 HC 0 44.221 80/72/20 460070CM 6497100000 SRIAFFA NARETEV FO TPED SNARETEV 51751000 12011 HC 0 67 .152 80/72/20 640070CM 8697100000 NALP ECIVRES NOISIV RES NOISIV 61751000 12011 HC 0 21.235 80/72/20 460070CM 7697100000 SILLE-REBLIW LLE-RUBLIW 71751000 12011 HC 0 54.89 80/72/20 460070CM 1797100000 RETAW ETIMESOY W ETIMESOY 81751000 12011 HC 0 08.44 80/72/20 460070CM 0797100000 SNOITULOS GNIGAMI MOOZ MOOZ 91751000 12011 ~. PJ..~'IPJ ~ 0 :5.1/ ,2 . ; # '.. >£C I"',,/!1 L! ; ' 7 i , I ( 3 " B < 4 :' 'i' l0H/ :tnuoma latoT 89 :seirtne retsiger fo rebmun latoT .... , J,?::.bol 146 774 XOB .O.P 93639 AC ,AREDAM ECNALAB LAIRT 80/92/20 : oT 80/10/20 :morF .LAB TNERRUC DOIREP SIHT ECNALAB .GEB tiderC tibeD tiderC tibeD tiderC tibeD emaN tnuoccA tnuoccA ------------- ------------- ------------- ------------- ------------- ------------- 01.107 00.0 01.107 hsaC ytteP 1011 86.218,567,2 53.769,021 30.087,688,2 rerusaerT ytnuoC 12011 32.644,6 00.0 32.644,6 SKCEHC GNIDNATSTUO A-12011 54.845,611,1 00.0 54.845,611,1 tseretnI-eraC tnemwodnE 22011 38.410,219,1 00.043,3 38.476,809,1 .C.E/SNOS & SDRAWDE .G .A 14011 56.446,178,1 20.000,22 36.446,948,1 stnemyaP derrefeD 16011 30.298,323 08.028,01 38.217,433 elbavieceR stcartnoC 26011 38.405,22 00.0 38.405,22 .ceR sexaT ytreporP 36011 71.977,531 00.0 71.977,531 sdnufeR-elbavieceR rehtO 46011 07.361,762,1 00.0 07.361,762,1 RAWDE .G.A SDNUF DEEN-ERP 66011 00.364,3 00.0 00.364,3 .CER.TCCA-ERAC TNEMWODNE 08011 08.776,8 00.0 08.776,8 HCRUHC ELTTIL-HSAC 0111 00.05 00.0 00.05 1lihkaO -hsaC 2111 96.369,409 00.0 96.369,409 tnempiuqE & yrenihcaM 4021 55.501,905,3 00.0 55.501,905,3 gnidliuB 5021 11.751,935 00.0 11.751,935 roirP - tessA dexiF 8021 00.007,900,2 00.0 00.007,900,2 NOITAICERPED DETALUMUCCA 9921 61.734,64 23.593 84.238,64 stisopeD dnuF rekraM 2012 05.416,91 00.0 05.416,91 roirP - elbayaP stnuoccA 3012 01.0 00.0 01.0 eeyolpmE H/W aciF 214012 01.0 00.0 01.0 reyolpmE H/W aciF 314012 00.0 00.0 00.0 NALP EEYOLPME 754 024012 32.379 28.967 14.302 elbayaP xaT selaS 34012 87.976 00.0 87.976 elbayaP xaT rehtO 74012 54.563,911 00.0 54.563,911 secnesbA detasnepmoC 0512 75.910,614,3 22.971,11 53.048,404,3 emocnI derrefeD denraenU 1032 00.000,051 00.0 00.000,051 tnempo1eveDerutuF/evreseR 13 00.000,005 00.0 00.000,005 noitisiuqcA dnaL /evreseR 613 00.000,002 00.0 00.000,002 lepahC tnemretnI erutuF 713 69.956,142 00.0 69.956,142 evreseR detairporppanU 33 00.000,052 00.0 00.000,052 noitacifituaeB erutuF 533 00.000,04 00.0 00.000,04 aerA etatsE/tnempoleveD 5733 53.625,349,2 00.0 53.625,349,2 ecnalaB dnuF tessA dexiF 43 29.302 28.805 09.403 snoitanoD 163 00.000,081 00.0 00.000,081 tnemecalpeR tnempiuqE 73 17.360,622,1 00.373,5 17.096,022,1 dnuF eraC tnemwodnE 83 60.479,327,2 00.0 60.479,327,2 .W naeD / eraC tnemwodnE 93 28.234,257 00.0 28.234,257 deruceS tnerruC-sexaT.P 1014 91.682,12 00.0 91.682,12 derucesnU tnerruC-sexaT.P 2014 23.470,01 00.0 23.470,01 xaT ytreporP .O.H 8014 15.793,26 00.0 15.793,26 sexaT ytreporP urhT ssaP 2114 00.402,95 00.632,7 00.869,15 stpyrC nedraG & sreniL 2024 00.465,4 00.489 00.085,3 snrU 3024 93.728,51 19.267,1 84.460,41 sesaV 4024 05.426 00.0 05.426 triD & dooW 7024 00.B63,1B 00.059,31 00 .B14 ,76 stolP 1034 00.543,73 00.545 00.008,63 muelosuaM - stpyrC 2034 31.090,93 83.704,4 57.286,43 gnitteS rekraM 3034 63.629 00.0 63.629 lavomeR rekraM 4034 00.095,41 00.011,1 00.084,31 eeF tnediser-noN 5034 00.655 00.0 00.655 refsnarT deeD 6034 00.280,79 00.484,11 00.895,58 gnisolC dna gninepO 7034 00.040,5 00.036 00.014,4 ecnanetniaM aerA ytnuoC 8034 00.556,32 00.801,3 00.745,02 egrahC gnildnaH 0134 00.048,2 00.0 00.048,2 tnemretnisiD 2134 gg:5~6,2 00.58B 00.087,1 egrahC emitrevO yadrutaS 3134 00.01 00.0 tnuoccA kcehC daB 4134 147 1 .on egaP SELBAYAP-TCIRTSID YRETEMEC AREDAM 8002/11/30 etaD MP 21:4 emiT .EVA STREBOR 1031 73639 AC ,AREDAM TROPER RETSIGER KCEHC 80/92/20 :oT 80/10/20 :morF detsoP toN * .narT .narT kcehC kcehC .narT .narT kcehC knaB ecruoS sutatS tnuomA etaD ecnerefeR rebmuN emaN edoC rebmuN tnuoccA HC 0 00.564 80/70/20 950070CM 7397100000 TEERTSITIC 754 12651000 12011 HC 0 00.02 80/60/20 950070CM 0987100000 ENIL NO EDUTITTA EDUTITTA 22651000 12011 HC 0 13.32 80/70/20 950070CM 0197100000 ODERFNAM ARABRAB AM ARABRAB 32651000 12011 HC 0 89.78 80/60/20 950070CM 4987100000 MUELORTEP LLIHTOOF S'ESAHC S'ESAHC 42651000 12011 HC 0 21.0741 80/60/20 950070CM 5987100000 DRAC SSENISUBITIC ITIC 52651000 12011 HC 0 00.7293 80/70/20 950070cm 6987100000 .OC TLUAV ORIEDROC ORIEDROC 62651000 12011 HC 0 75.535 80/70/20 950070CM 1097100000 .OC KCOCBAB .G .E COCBAB.G.E 72651000 12011 HC 0 31.0511 80/70/20 5397~BEDO~ED TNEMYOLPME ,AINROFILAC FO ETATS DDE 82651000 12011 HC 0 57.77 80/70/20 950070CM 0097100000 ECIVRES LASOPSID OCDAME OCDAME 92651000 12011 HC 0 00.0433 80/60/20 950070CM 1987Re~OOnNEMWODNE/.CNI ,SNOS & SDRAWDE .G.A TNEMWODNE 03651000 12011 HC 0 00.505 80/70/20 950070CM 8987100000 SLAIROMEM YAWETAG YAWETAG 13651000 12011 HC 0 93.152 80/70/20 950070CM 9987100000 .OC YLPPUS SREDLIUB LARENEG SBG 23651000 12011 HC 0 63.86 80/70/20 950070cm 7987100000 YLPPUS OTUA SEGROEG UA SEGROEG 33651000 12011 HC 0 64.51 80/70/20 950070CM 3097100000 CNI ,YNAPMOC RETAW WEIVLLIH WEIVLLIH 43651000 12011 HC 0 57.86673 80/70/20 950070CM 2097100000 NOITCURTSNOC NOSPOH NOSPOH 53651000 12011 HC 0 27.65 80/70/20 950070CM 4097100000 TNEMPIUQE .M .J .M.J 63651000 12011 HC 0 58.901 80/70/20 950070CM 5097100000 LETREK LETREK 73651000 12011 HC 0 71.492 80/70/20 950070CM 6097100000 SLAIRETAM ETERCNOC S'EEL CNOC S'EEL 83651000 12011 HC 0 28.334 80/60/20 950070CM 29871000BORUHC ELTTIL YRETEMEC YTNUOC AREDAM UHC ELTTIL 93651000 12011 HC 0 00.57 80/60/20 950070CM 39871000BORUHC ELTTIL YRETEMEC YTNUOC AREDAM UHC ELTTIL 04651000 12011 HC 0 00.053 80/70/20 950070CM 8097100000 LAIROTINAJ s' .G.R.M s' .G.R.M 14651000 12011 HC 0 18.03 80/70/20 950070CM 8197100000 SMETSYS LASOPSID AREDAM SOPSID.DAM 24651000 12011 HC 0 90.601 80/70/20 950070CM 7097100000 LASOPSID AREDAM SID AREDAM 34651000 12011 HC 0 63 .16 80/70/20 950070CM 2297100000 ANAD ADIMLA NUF REKRAM 44651000 12011 HC 0 00.89 80/70/20 950070CM 3297100000 SEROLF LEUGIM NUF REKRAM 54651000 12011 HC 0 00.551 80/70/20 950070CM 4297100000 SAIRAF ENEGUE NUF REKRAM 64651000 12011 HC 0 00.81 80/70/20 950070CM 5297100000 RELLUF AIGROEG NUF REKRAM 74651000 12011 HC 0 86.3 80/70/20 950070CM 6297100000 ALAYA LLETNAHS NUF REKRAM 84651000 12011 HC 0 00.551 80/70/20 950070CM 7297100000 RALLIM SAIRAF ALRAC NUF REKRAM 94651000 12011 HC 0 00.51 80/70/20 950070CM 8297100000 NAROM MIJ NUF REKRAM 05651000 12011 HC 0 00.89 80/70/20 950070CM 9297100000 OCIR ORDEP NUF REKRAM 15651000 12011 HC 0 63 .16 80/70/20 950070CM 0397100000 ODAGLED AHTREB NUF REKRAM 25651000 12011 HC 0 00.09 80/70/20 950070CM 1397100000 AOP RENNAT DIVAD NUF REKRAM 35651000 12011 HC 0 00.89 80/70/20 950070CM 2397100000 SAMOHT ENIALE NUF REKRAM 45651000 12011 HC 0 00.58 80/70/20 950070CM 3397100000 SERROT REIVAJ NUF REKRAM 55651000 12011 HC 0 00.011 80/70/20 950070CM 4397100000 TSEW EILLAS NUF REKRAM 65651000 12011 HC 0 18.0403 80/70/20 950070CM 8397100000 DOOWGNIK EZNORB SWEHTTAM SWEHTTAM 75651000 12011 HC 0 60.971 80/70/20 950070CM 9097100000 NALP TIDERC TOPED ECIFFO PED ECIFFO 85651000 12011 HC 0 45.6446 80/70/20 950070CM 0297100000 TNEMERITER - .S.R.E.P RITER-SREP 95651000 12011 HC 0 45.6446 80/70/20 950070CM 1297100000 TNEMERITER - .S.R.E.P RITER-SREP 06651000 12011 HC 0 23.87 80/70/20 950070CM 9197100000 HSAC YTTEP - ERAB AVLEB HSAC YTTEP 16651000 12011 HC 0 81.4241 80/70/20 950070CM 2197100000 E & G P E&GP 26651000 12011 HC 0 95.55 80/70/20 950070CM 1197100000 .OC ENOHPELET ASOREDNOP EHT ASOREDNOP 36651000 12011 HC 0 00.5231 80/70/20 950070CM 5197100000 CNI ,DLROW YTEFAS ROW YTEFAS 46651000 12011 HC 0 84.99 80/70/20 950070CM 4197100000 ENOHPELET ARREIS LET ARREIS 56651000 12011 HC 0 00 .16 80/70/20 950770CM 6397100000 NOINU TIDERC 1 NEDLOG EHT NEDLOG EHT 66651000 12011 HC 0 00.002 80/70/20 950070CM 6197100000 SILLE-REBLIW LLE-RUBLIW 76651000 12011 HC 0 09.6 80/70/20 950070CM 7197100000 SNOITULOS GNIGAMI MOOZ MOOZ 86651000 12011 HC 0 00.564 80/72/20 460070CM 2497100000 TEERTSITIC 754 07651000 12011 HC 0 84.43 80/72/20 460070CM 5497100000 GNIRAEB E & A E & A 17651000 12011 HC 0 99.803 80/72/20 460070CM 8497100000 STNEMUNOM TNECCA TNECCA 27651000 12011 HC 0 02.144 80/72/20 460070CM 0597100000 EDIRPIREMA EDIRPIREMA 37651000 12011 HC 0 42.7351 80/72/20 460070CM 9497100000 .SNI EFIL SATIREMA SUTIREMA 47651000 12011 148 774 XOB .O.P 93639 AC ,AREDAM ECNALAB LAIRT 80/92/20 : oT 80/10/20 :morF .LAB TNERRUC DOIREP SIHT ECNALAB .GEB tiderC tibeD tiderC tibeD tiderC tibeD emaN tnuoccA tnuoccA 95.705,82 00.0 95.705,82 tseretnI 1044 00.01 00.0 00.01 segrahC ecivreS & ecnaniF 2044 52 .113 00.0 52.113 sdnatS rewolF 1054 52.179,2 00.0 52.179,2 suoenallecsiM 3054 30.643 00.19 30.552 snoitanoD 4054 81.935,3 00.0 81.935,3 EMOCNI PORC 5054 85.509,2 00.0 85.509,2 stluaV 1015 27.145,24 00.729,3 27.416,83 sreniL 2015 93.799,12 01.516,4 92.283,71 rehtO/srekraM .oC/sesaV 4015 32.475,155 86.967,66 55.408,484 seiralaS 111025 00.219,5 00.573 00.735,5 ylruoH 211025 23.540,2 00.0 23.540,2 segaW emitrevO 511025 33.803,12 00.0 33.803,12 SECIVRES.YOLPME YRAROPMET 611025 59.546,2 00.0 59.546,2 noitasnepmoC yaP kciS 711025 43.235,77 17.285,9 36.949,76 noisiv/latneD/htlaeH 121025 62.671,701 26.933,91 46.638,78 SREP 521025 00.405,3 00.804 00.690,3 ecnarusnI efiL 621025 95.600,34 85.631,5 10.078,73 reyolpmE aciF 131025 74.848,4 26.902 58.836,4 skcurT & sotuA fo .tniaM 12025 17.351,1 11.662 06.788 tnempiuqE eciffO fo.tniaM 32025 69.409,8 26.619 43.889,7 piuqE & yrenihcaMfo.tniaM 42025 16.412,31 11.009,2 05.413,01 sgnidliuB fo .tniaM 52025 45.471,9 01.941,1 44.520,8 sdnuorG fo .tniaM 62025 00.588,5 00.0 00.588,5 stnemevorpmI & serutcurtS 24025 88.083,7 00.0 88.083,7 sesahcruP tnempiuqE 34025 63.174,55 57.663,34 16.401,21 ssergorP ni noitcurtsnoC 44025 56.990,5 00.0 56.990,5 tcetihcrA noitcurtsnoC 54025 00.930,98 00.0 00.930,98 RIAPER DAOR/LAES DAOR 74025 06.753 07 .15 09.503 tnempiuqE eciffO 35025 28.911 28.911 00.0 .piuqE & yrenihcaM 45025 05.194,02 00.0 05.194,02 gkP ssenisuB laicremmoC 26025 00.892,3 00.0 00.892,3 ytilibaiL cexE .mmoC 36025 00.263,3 00.0 00.263,3 allerbmU laicremmoC 46025 10.653,63 00.0 10.653,63 noitasnepmoC 'srekroW 76025 19.582,4 84.053,1 34.539,2 gnigdoL 17025 56.467 00.0 56.467 noitatropsnarT 27025 93.720,1 97.163 06.566 slaeM 37025 00.492,2 34.172 75.220,2 stifeneB eetsurT 47025 39.921,1 00.0 39.921,1 sexaT rehtO 49025 00.96 00.0 00.96 secruoseR/snoitacilbuP 20125 00.006,3 00.005 00.001,3 )sgniteeM( rebmeM draoB 30125 00.526,4 00.0 00.526,4 ovreS lanoisseforP rehtO 40125 72.739,3 13.384 69.354,3 seilppuS eciffO 1125 89.227,2 98.9 90.317,2 seilppuS dlohesuoH 2125 84 .176 83.17 01.006 egatsoP/liaM 3125 60.702,4 31.215 39.496,3 enohpeleT 14125 37.705,72 81.424,1 55.380,62 cirtcelE & saG 24125 98.950,3 97.383 01.676,2 hsarT/reweS 34125 61.705,9 29.05 42.654,9 retaW 44125 17.182 17.662 00.51 enaporP 54125 03.894,1 58 .151 54.643,1 smralA 5125 32.493,3 02.144 30.359,2 gnihtolC/smrofinU 6125 00.096 00.01 00.086 stimreP/sesneciL 7125 00.043,1 00.0 00.043,1 seuD/spihsmeM 8125 00.854 00.854 00.0 sranimeS/gniniarT 9125 13.401,7 20.933,1 92.567,5 gniniarT/piuqE ytefaS 0225 72.741,41 09.261,1 73.489,21 en.11osaG 12225 149 774 XOB .O.P 93639 AC ,AREDAM ECNALAB LAIRT 80/92/20 : oT 80/10/20 :morF .LAB TNERRUC DOIREP SIHT ECNALAB .GEB tiderC tibeD tiderC tibeD tiderC tibeD emaN tnuoccA tnuoccA 80.5 00.0 80.5 leseiD 22225 55.65 00.0 55.65 ebuL/liO 32225 12.429,5 43.963 78.455,5 slooT llamS 4225 39.932,2 71.492 67.549,1 levarG & ,dnaS ,tnemeC 5225 72.054,9 13.32 69.624,9 cte,stnemyaprevO ,sdnufeR 4045 60 .15 00.0 60 .15 suoenallecsiM 0995 17.188,294,51 17.188,294,51 84.313,591 84.313,591 06.650,034,51 06.650,034,51 150 Madera Cemetery District JIM HARPER Chairperson A Public Cemetery / Endowment Care Cemetery MAURICE CAPPELLUTr 1301 Roberts Ave. Vice Chairperson P.O. Box 477 LOIS BETTY Madera, CA 93639 Trustee Phone (559) 674-8826 FAX (559) 674-3237 CANDY TALLEY Trustee E-mail: [email protected] Website: www.maderacemetery.com ALVEATER Trustee ERIK FERGUSON May 27,2008 Operations Manager BARBARA MANFREDO Office Manager Madera County Grand Jury P. O. Box 534 Madera, CA 93639 Dear Members of the Grand Jury, This letter is in accordance to Penal Code Section 933 in which we have 90 days to respond to recommendations of the 2007-2008 Grand Jury Report concerning the Madera Cemetery District dated April 21, 2008. Written recommendations from Grand Jury: 1. The Grand Jury recommends the Board ofTrustees and LAFCO work together with Madera County to expand the Oakhill Cemetery due to the inadequate size ofthe cemetery and the population growth in Oakhurst. The Oakhill Cemetery has 7 to 8 years of projected burial capacity. The Madera Cemetery District Board of Trustee's has been actively discussing and searching for property in the area with proof being a monthly agenda item for the last four years. The Oakhill Cemetery is landlocked. We have spoken to the landowners adjacent to the current cemetery concerning purchasing additional land with no headway. At one point the Church that owned the property stated they would sell it to us but the price was not feasible for our purposes. On two other occasions we have physically looked at property only to find the cost of doing business is not proportionate to the expense of the land. At one point we put an add in the Sierra Star for property and still no interest from any landowners. The dilemma has been that we own an additional 20 acres of undeveloped property adjacent to the North Fork Cemetery. This property can be developed. According to the sentiment of the residents of Oakhurst they would not choose North Fork for burial. With reports of population increases in the Rio Mesa area of Madera County we are diligently looking for reasonably priced property in the 41 Corridor. It needs to be accessible for funeral processions, ARBOR VITAE CEMETERY CALVARY CEMETERY 1301 Roberts Ave., Madera, CA 93637 28447 Avenue 14, Madera, CA 93638 RAYMOND CEMETERY NORTH FORK CEMETERY OAKHILL CEMETERY E.oad 607, rZaymond, CA 93653 32823 Road 228, North Fork, CA 93643 40188 Hwy. 41, Oakhurst, CA 93644 "MEMBER CALIFORNIA ASSOCIATION PUBLIC CEMETERIES" • 151 suitable for burial (not too much granite) and affordable for our needs while meeting all the rules and regulations associated with the environment. We have through LAFCO enlarged our "sphere of influence" to incorporate an unserviced area in the county (O'Neals) with no additional property tax revenue. With this move we could possibly find a more economical purchase of a 20- acre parcel that would service the heightened growth area. But with this decision there is a monetary outlay of an additional facility that requires personnel, large equipment, shop buildings etc. The Madera Cemetery District Board of Trustees has been diligent in researching our objective of a possible land purchase in the Rio Mesa/41 Corridor as land in Oakhurst has not been available, is not conducive for burial or is not financially feasible for our entity. We have written letters to the Madera County Board of Supervisors explaining our plight and asking for their assistance in the procurement of property with developers for cemetery use. (see April 23, 2007 letter attached) 2. The Grand Jury recommends the Board ofTrustee request additional securityfrom law enforcement patrols or private security and the installation ofsecurity sensor lights to prevent theft and vandalism at the cemeteries. The Madera Cemetery District currently maintains 5 cemeteries and 85 acres of developed land with 30,000 burials with headstones and the two required vases. Do we have a chronic theft problem? On occasion families do report to us that artificial flowers have been removed from their family's graves. We have actually had family members catch people taking flowers and they have called the police. To provide weekend and after hour "summer night" security duty for all cemeteries would be approximately $ 63,000 per year. (A hefty price for a $10.00 artificial bouquet.) Plus are we willing to have a security guard asking every person changing flowers on a grave "who they are" and "do they have the right to be changing those flowers"? The concept is not feasible. It is disturbing to us that some people will steal flowers from a cemetery or move them from one grave to another. That's a pretty low act and it is according to the Health & Safety Code a felony to do so. The cemetery gates are locked when employees leave but turnstile access is available to those that want to walk into the grounds. All shop and office areas are alarmed; a camera is in place for vandalism in the shop areas. Security light sensors are stationed at each officeIshop facility. Access to electricity on or near graves is costly. For instance at Arbor Vitae we have 25 acres of property. To have this cemetery a well 152 lighted area would prove costly and inefficient for us. Pulling power through pre-existing graves is not acceptable. Vandalism has been minimal at every location considering how long the cemetery has been in the District (63 years). In January of this year 22 bronze vases were stolen from crypt fronts. The thieves are selling them for scrape metal. We have asked the police and sheriffs departments to write reports on the weekends inside the grounds to hopefully discourage this practice. (see attached letters) It is our hope that these responses to your recommendations fulfill justification for our stance on the above issues. Our utmost goal is to serve the constituents of Madera County and their families with the best service that we can provide while still carrying out the fiduciary responsibilities that we as trustees need to uphold. Ifyou have any further comments or questions, please feel free to contact us at 674-8826. w~w~ .'J h . Jim Harper- C mrperson Maurice Cappelluti ~~ .. Al Veater 153 I Madera Ce)[netelJ Di§hi,c1t lIM HARPER Chairperson A Public Cemetery / Endowment Care Cemetery MAURICE CAPPELLUTI 1301 Roberts Ave. Vice Chairperson P.O. Box 477 LOIS BETTY Madera, CA 93639 Trustee Phone (559) 674-8826 CANDY TALLEY FAX (559) 674-3237 Tlustee E-mail: [email protected] ALVEATER Website: www.maderacemetery.com Trustee ERIK FERGUSON Operations Manager BARBARA MANFREDO Office Manager April 23, 2007 Board of S~rvisors ofMadera County 200 West 4 Street .' Madera, CA 93637 Dear Board of Supervisors, The MaderaCemeteryDistrictBoardofTrustees hascontinuallyfocusedonthecemetery needs oftheconstituentsofMadera County and their families. Our mission statement includes "to provide for the future growth" ofour area. Knowing that current cemetery property at Oakhill Cemetery in Oakhurst will be at capacity in several years, we have researched several properties, finding that the cost of doing business is not proportionate to the purchase ofthe land We will continue to search in the Oakhurst and Coarsegold areas. We are also aware that as the Rio Mesa areaofMaderaCountyisdeveloped, cemeteryneedswillexistthereaswell. We are asking the Board ofSupervisors to be infonned ofourplight As the essential governmental services are being considered for our growing county, cemetery needs should not be forgotten. Therefore, during the ongoing dialogue between county officials and developers regarding l8nd utilization, the Madera Cemetery District would like a cemetery to be consideredforoneofthese areas. Weareinneedofapproximately 15 acres ofgently rolling to flat property, with little rock outcropping. Ifthere is anythingthatyoucandotohelpus inourplight,itwouldbegreatly apprec~ted. J' r Chairperson Madera Cemetery District ARBOR VITAE CEMETERY CALVARY CEMETERY 1301 Roberts Ave., Madera. Cit 93637 28447 Avenue 14. Madera. CA 93638 • RAYMOND CFMFTFJ>l<..)Y~ _ 154 Madera. Cemetery District JIM HARPER Chairperson A Public Cemetery / Endowment Care Cemetery MAURICE CAPPELLUTI 1301 Roberts Ave. Vice Chairperson P.O. Box 477 LOIS BETTY Madera, CA 93639 Trustee Phone (559) 674-8826 CANDY TALLEY FAX (559) 674-3237 Trllstee E-mail: [email protected] ALVEATER Website: www.maderacemetery.com Trustee ERIK FERGUSON Operations Manager BARBARA MANFREDO February 20, 2008 Office Manager Madera Police Department 330 South C Street Madera, CA 93638 To Whom It May Concern: This letter is coming from the Madera Cemetery District with the hopes that you will help us with future thefts and vandalism. Families complain that flowers and precious items are taken off of their loved ones graves during the weekends when no MCD staff is present. . It is very difficult to apprehend the culprits on these minor thefts. Having police officers do their paperwork inside the cemetery grounds was suggested. We wanted to extend our grounds to those officers who wish to use our facilities for such purposes. We welcome your presence as a deterrent to those who might think twice about taking what does not belong to them. Thankyou for taking the time to listen. Ifyou have any further questions, please do not hesitate to contact me at 674-8826. Sincerely, .6~~~~~ Barbara Manfredo Office Manager Madera Cemetery District ARBOR VITAE CEMETERY CALVARY CEMETERY 1101 Roberts Av(~ .• Madera. Ci\ 9.11i17 28447 Avenul' 14. Madera. CA 93638 RAYMOND CEMETERY NORTH FORK CEMETERY OAKHILL CEMETERY w-- IlLr.1nCli"""U(I,.0:0"'''-'·ItLo}·'~""'=",,=)"£Ld -Lc'""-,J,lu:..:..u..'r.'.:l·.'1 ---'-'12:>LS?"l.1"",IJ.=,"],,,--1'U;1B"--"L!\.{r""".ttn.h."'-F,ll".l}l"kLJ'..1-/l'-'Jll""'16"""I'1L.- ---'4w.(]'....,..S8H1wL41 Oakbllrst CA 93644 155 JIM HARPER Madera Cemetery District ChRirperson A Public CemctcJ'Y I Endowment Care Cemetery MAURICE CAPPELLUTI Vice Chairperson 1301 Roberts Ave. P.O. Box 477 LOIS BETTY Trustee Madera, CA 93639 Phone (559) 674-8826 CANDY TALLEY FAX (559) 674-3237 Trustee E-mail: [email protected] ALVEATER Website: www.maderacemetery.com Trustee ERIK FERGUSON Operations Manager BARBARA MANFREDO Office MRnager February 20, 2008 Madera County Sheriff Department 14143 Road 28 Madera, CA 93638 To Whom It May Concern: This letter is coming from the Madera Cemetery District with the hopes that you will help us with future thefts and vandalism. Families complain that flowers and precious items are taken off of their loved ones graves during the weekends when no MCD staff is present. It is very difficult to apprehend the culprits on these minor thefts. Having sheriff officers do their paperwork inside the cemetery grounds was suggested. We wanted to extend our grounds to those officers who wish to use our facilities for such purposes. We welcome your presence as a deterrent to those who might think twice about taking what does not. belong to them. Thank you for taking the time to listen. Ifyou have any further questions, please do not hesitate to contact me at 674-8826. Sincerely, Barbara Manfredo Office Manager Madera Cemetery District CALVARY CEMETERY ARBOR VITAE CEMETERY 2B447 Avenul' 14, Madem, CA 9363fl DOl Roberts Ave" Madem, CA 9:\617 OAKHILL CEMETERY NORTH l'ORK CTIMlTIERY RAYMOND CEMETERY 40188 Hwy. 41, Oakhurst. CA 93644 l{(Md M)7 Ravn10nd CI\.lJ;\6~J 32821 Road 228 No':th Fork, CA 93643 156 157 158 159 160 161 162 163 164 ",,l\~1l4,~ "-.--.. v ~ EDE ~!P MENT 5 East Yosemite Ave. Madera, California 93638. (559) 661-5110 • Fax: (559) 674-7018 '4G£NC~r RECEIVED MEMORANDUM MAY 16 2008 MADERA COUNTY GRAND JURY To: Members of the Madera County Grand Jury From: James E. Taubert, Executive Direc¥ Agen~ Madera Redevelopment Date: May 14, 2008 Subject: Traffic Conditions - James Monroe Elementary School The report on safety conditions at James Monroe Elementary School accurately describes the problem. In regards to the timing of construction, right-of-way acquisition will commence upon approval of the NEPA study. From a design standpoint, the project is bid-ready, pending completion of the environmental review process. The entire project is visually illustrated below. The Madera Redevelgpment Agency is funding $2.5 million with the remainder of the funding provided by a "Safe Route to Schools" grant and Measure "A" funds. Please contact me at (559) 661-5110 if you require additional information regarding this project. JET/sb 165 STATE OFCALIFORN1A--BUSINESS. TRANSPORTATION AND HOUSING AGENCY ARNOLD SCHWARZENEGGER. Governor DEPARTMENT OF TRANSPORTATION ~ .... y ~ . ' .. " .. .... !. DISTRICT 6 : 0 . M STREET, SUITE 200 . FRESNO, CA 93721-2716 ~ I~ • ,• PHONE (559) 445-5417 FAX (559) 445-5425 Flex your power! TTY (559) 488-4066 Be energy efficient! RECEIVED June 5, 2008 JUN 10 2008 MADERA COUNTY GRAND JURY MADERA COUNTY GRAND JURY P.O. BOX 534 Madera, CA 93639 Attention: Linda R. Dominguez Dear Ms Linda R. Dominguez: Enclosed is the response from the Department of Transportation, office of Local Assistance to the Madera County Grand Jury regarding the report entitled: James Monroe Elementary School dated April 16, 2008. If you have any questions, or need additional information, please contact Jim Perrault, at (559) 445-5417. Sincerely, J~ T, Chief, Olliee afLoea! Assistance Transportation Planning Division DEPARTMENT OF TRANSPORTATION "Ca/trans improves mobility across California" 166 RESPONSE From: DEPARTMENT OF TRANSPORTATION (CALTRANS) District 6 - Office of Local Assistance 855 M. Street, Suite 200 Fresno, CA 93721 To: MADERA COUNTY GRAND JURY Regarding: Report entitled JAMES MONROE ELEMENTARY SCHOOL. Date: June 4, 2008 The Department of Transportation fully supports of the City of Madera's SRTS project scheduled and programmed for the improvements at James Monroe Elementary school. The Department's Office of Local Assistance has been delegated by FHWA to manage the Federal Authorization process for the $709,000 Federal SRTS funds for this project. Once the Federal Authorization package has been received by the Office of Local Assistance, this process will be conducted in a timely manner as not to jeopardize the projects' schedule. Please be aware that the City of Madera is fully responsible for delivering the project components, adhering to the schedule and administering construction. The Department's office of Local Assistance is only involved in the processing of the Federal funds for this project. This project is identified by the City as the "Lake/Adell Neighborhood Improvement Project". Construction is scheduled for May 2009. The Draft NEPA Environmental Document (ED) should be completed next month. Project design is 95% complete and RfW acquisition will begin this summer after approval of the ED. The current construction cost estimate is $2.2 million and the R/W acquisition cost estimate is $700,000. The project scope and description (SRTS-Phase 1), as provided by the City of Madera, is below: CITY OF MADERA SRTS - James Monroe Elenlentary School Redevelopment Agency-Lake/Adell Neighborhood Project 1.0 PROJECT OVERVIEW 1.1 Introduction The Safe Routes To School Project (SRTS) will improve pedestrian, cyclist and vehicular traffic in the area surrounding the James Monroe Elementary School. This project is also known as the Lake/Adell Neighborhood Improvement Project. The project will consist of widening Lake Street between 125's/0 Kennedy Street and 250' n/o Ellis Street to provide for a four lane street with landscaped median. The pedestrian and cyclists improvements on Lake Street will include curb & gutter, bike lanes, 167 sidewalks, pedestrian crossings and street lights. The SRTS project also includes Clark Street and Kennedy Street between Lake Street and Tulare Street and Adell Street between Lake Street and Merced Street. The pedestrian and cyclist improvements on these three streets will include curb & gutter, sidewalks and street lights. A missing section of Adell Street will be constructed that will provide safe access for pedestrians and students. The Madera Redevelopment Agency (RDA) will fund the travel lane and median improvements on Lake Street between 125's/0 Kennedy Street and 250' nlo Ellis Street and the missing section of Adell Street. SRTS funds will be used to fund all of the pedestrian and cyclist improvements on Lake, Clark, Kennedy and Adell Streets. The proposed construction date is June 2008. The City of Madera is currently in the design phase of a project to widen Lake Street between 325' n/o Cleveland Avenue and 125' slo Kennedy Street. This project will extend the street and pedestrians and cyclist improvements included in the SRTS project. This phase of the project will be funded with local Measure "A" and Measure "T" funds and LTF, Transportation Development Act funds. The proposed construction date is June 2009. The streets are classified in the Circulation Element of the General Plan as follows: Lake Street - Arterial with a 100' RIW Clark Street - Local with a 50' to 60' RIW Kennedy Street - Collector with an 80" RIW Adell Street, wlo Lake Street - Collector with an 80' RIW Adell Street, elo Lake Street - Local with a 60' RIW 1.2 SRTS Project Description (Phase 1) Lake Street Widening, 125's/0 Kennedy Street to 250' nlo Ellis Street Reconstruction and widening will occur within a proposed 100' right of way between 125' slo Kennedy Street and 270' n/o Adell Street. The existing right of way between these limits is 60 feet. The acquisition of the 40' width of land, from 4 parcels along the west side only, for street right of way will include the two dwellings, one just south of Kennedy Street and one just nlo Kennedy Street. This proposed right of way will allow for the construction of a 14'-16' raised landscaped median, 4-12' travel lanes, a 10' school zone loading lane on the east side and a 6' bike lane on the west side. The existing curb and gutter on the east side will remain in place except it will be move 4' in front of the school to provide a loading lane. Sidewalks and street lights will be installed on both sides of the street consistent with City and ADA standards. The street widening between 270' nlo of Adell Street and Ellis Street will require right of way acquisition of a 20' width of land from 4 parcels along the west side only. The work within these limits will consist of constructing a travel lane and bike lane on the west side of a raised median and a pavement overlay will be placed on the existing pavement (two north bound lanes and a bike lane). The work will also include the reconstruction of the travel lanes on Adell Street for distance of 130' wlo Lake Street. Storm water flows in the existing curb and gutter and in the Sherwood Way storm drain pipeline to the retention basin at Sherwood Way and 'D' Street. The right of way acquisition is scheduled to be completed by June 2008. Clark Street and Kennedy Streets, Lake Street to Tulare Street The improvements proposed for Clark and Kennedy Street consist of installing sidewalks and street lights consistent with City and ADA standards. The work will be performed within the existing right of way with the exception of acquiring a 5' width from 3 parcels on Clark Street and a 10' width from 3 parcels on Kennedy Street. The right of way acquisition is scheduled to be completed by June 2008. The existing dwellings and buildings will confonn to the set back requirements after the acquisition of the right of way. The installation of the sidewalks will be contiguous with the existing curb and gutter but most of the existing driveways will be reconstructed to meet ADA minimum slope requirements. Street drainage is provided by the existing curb and gutter that flows to Lake Street and in the Sherwood Way stonn water pipeline and eventually flow to the existing retention basin at Sherwood Way and 'D' Street. Adell Street, Lake Street to Merced Street The improvements proposed for Adell Street consist of installing sidewalks and street lights consistent with City and ADA standards and a pavement overlay for the west half of the street and construction of a new street for the east half. The west half of Adell Street is paved and has curb and gutter on a 60' right of way. The east half of Adell Street is vacant land with a 60' Easement Deed to the City of Madera for sewer, water and drainage facilities. The right of way acquisition from the two parcels will consist of acquiring the 60' easement by Grant Deed for the construction of street improvements. The right of way acquisition is scheduled to be completed by June 2008. A stonn drain pipeline will be constructed in the street to collect all of the drainage in Adell Street. This pipeline will connect to Lake Street and eventually connect to the Sherwood Way stonn water pipeline and flow to the existing retention basin at Sherwood way and 'D' Street. 1.3 City Project Description (Phase 2) Lake Street Widening, 315' nlo Cleveland Street and 125' slo Kennedy Street Reconstruction and widening will be accomplished within the existing 100' right of way. The existing curb and gutter on the east side will remain in place. The existing curb and gutter on the west side will be removed and new curb and gutter will be constructed at a location 12' from the existing right of way line. This will widen the existing street by 12' to allow for the construction of a 14' raised landscaped median, 4 12' travel lanes, an 8' parking lane on the east side and a 6' bike lane on the west side. Sidewalks and street lights will be added to both sides of the street consistent with City and ADA standards. The street widening on the west side will consist of new construction and a pavement overlay will be placed on the existing pavement. The widening will require the removal of five mature Raymond Ash trees located in the street planter strip adj acent to the Pan American Park. Storm water flows in the existing curb and gutter and the Sherwood Way stonn drain pipeline to the retention basin at Sherwood Way and 'D' Street. A new water main will be installed between Cleveland Avenue and Kennedy Street. The existing sewer main will be replaced between Sherwood Way and Kennedy Street. 169 170 171 172 173 174 175 SHERIFF'S DEPARTMENT Madera County John P. Anderson 4143 Road 28 Sheriff-Coroner adera, CA 93638 559) 675-7770 May 28, 2008 Ms. Linda R. Dominguez Foreperson Madera County Grand Jury PO Box 534 Madera, CA 93639 Dear Ms. Domingduez, I want to thank the Grand Jury for inviting us to again make a presentation outlining the responsibilities and operations ofour Department. Members ofthe Jury inspected our Coroner function and investigated a complaint regarding preferentialtreatment. We appreciatethe quality and depth oftheexamination ofour Coroner operation and the favorable comments made. The exoneration ofthe complaint allegations are also appreciated. As there were no recommendations made concerning our Department, I will conclude by again thanking members ofthe Grand Jury for their voluntary service, and efforts in improving the performance ofgovernment. (j') Sin erelkY,,r__\ / ! £-, ) '\r J hn Aifdeis heriff " Ce. Madera County Board ofSupervisors Madera County Administrator SERVING SINCE 1893 176 1 At1Al.J.If1FN T ctn ' 2006-2007 ~ ~1 MADERA COUNTY GRAND JURY ~ 1.~~"'r'\~ REPORT ON: MADERA RANCH INC. . 'j '\ ( [\, ~S CO\J~~\SO'?\ ~ ~t:.~\J~~?: ... Introduction .-O~ On January 24, 2007, the Madera County Grand Jury created an Ad Hoc committee to investigate citizen complaints regarding a proposed rock and asphalt quarry to be located within the County. While the initial focus of our research and investigation was on the complainant's issues, the Committee identified significant and troubling elements within the final agreement. Findings Through our investigation, we found that "Madera Ranch Inc., a California corporation" acquired title to Assessor's Parcel Number (APN) 050-082-007 on October 24,2002 and APN 050-082-006 and 051-017-003 on March 14,2003. We learned that in recorded escrow documentation related to those purchase escrow transactions, a deed oftrust was executed on behalfof "Madera Ranch, Inc, a California corporation." Madera Ranch Inc. applied for a Conditional Use Permit (CUP) #2002-020 for a hard rock quarry-mining permit on the APN 050-082-007, upon which application the draft and final Environmental Impact Reports (EIRs) were based. As a part ofthe approval process and during the Planning Commission hearing entitled "Madera Ranch, Inc." on February 22, 2006, sworn testimony was presented by "the owner of Madera Ranching and the applicant ofthe Madera Ranch Quarry". During the May 25, 2006 Planning Commission hearing, also entitled "Madera Ranch, Inc.", the Planning Commission accepted testimony from the quarry developers referred to as "Madera Ranch Inc.", andmoved to accept the project of the quarry, accept and certify the Draft EIR, forwarding the project on to the Board of Supervisors with a recommendation to move forward with the quarry. On September 11, 2006, the Board of Supervisors entertained a motion to accept the application as rezone ordinance 525-643. Further, approval was granted for the CUP 2002-020 (hard rock quarry mining permit) and CUP 2006-001 (hot mix asphalt batch plant), with the condition that ifthe water supply ofloca! residents become affected by the quarry operation, the Board of Supervisors will hold hearings and determine what the applicant, Madera Ranch Inc., 177 must do to rectify the situation. At this same meeting, the Board of Supervisors also approved the cancellation of the Williamson Act Contract on 52.29 acres of property owned by Madera Ranch Inc. The Draft EIR was certified on September 11,2006, and a notice of determination was filed with the County Clerk's office. The Grand Jury found that during the entire approval process, including the draft and final EIRs, minutes of the Planning Commission and subsequent Board of Supervisors meetings, the applicant and quarry owners refer to themselves as Madera Ranch Inc., P. O. Box 994248, Redding, CA 96099-4248 The Grand Jury also found that, according to the California Secretary of State, Madera Ranch Inc. was voided as a valid California corporation as of March 29, 2006, when a new California corporation number C2470463 entitled "Madera Quarry, Inc." was formed. The formation of this corporation was prior to Planning Commission hearings and Board of is''' Supervisors meetings, yet the valid corporate name was not used, and no one was aware that the entire quarry project was approved under an invalid corporate name. On January 2, 2007, the applicant submitted a name change amendment to Madera County Contract No. 7395-C-C-2003, changing the applicant name from Madera Ranch Inc. to Madera Quarry Inc., approved by the Board of Supervisors. While conducting our research, the Grand Jury identified the potential benefits to the County of such a project. As Madera County continues to grow, the materials from the quarry will be greatly needed. Improvements to Road 209 will benefit residents in the area. In addition, Madera County will see significant revenue from this project in both fees and taxes. The Grand Jury also identified that some ofthese potential benefits may be regarded as disadvantages. The area will experience a substantial increase of truck traffic in the area of the quarry, resulting in increased dust in the air and noise from blasting and general quarry operations. The water issue was of great concern to us as stated earlier in the findings, as was the disruption of any wildlife in the area. Perhaps our largest concern, and one on which we did not see any "print or comment", was the issue of de-valuation of property rights of near-by homeowners.