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Extracted from Consolidated Report

This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.

Napa County Grand Jury • 2022-2023

Napa County Juvenile Hall - Compliance and Implementation Report

Published: July 10, 2023 152 pages
View PDF View Full Original

Findings 16 findings

F1 Page 34
Thecurrentstructureof thevolunteermonthlystipenddoes notrewardthevolunteerswho
F2 Page 104
A new ITsystemwillbeimplementedbythecityoverthenext16-18 monthsstartingin February2022. TheCityof Napa agrees withthefinding. Thenewsystem isprovidedbyTylerTechnologies,is calledEnergov,andwillgreatlyimprovetheservicesprovidedbytheCitythroughamorerobust publicinterfaceand improvedaccessibilitybyCityStaffandthepublic. F3. Thecontractsfor thenew ITsystemhavebeensignedandthefunds allocated. TheCDD currentlydoes notuse thecurrentITsystembutinthefutureitwillbeintegratedintothenew IT system. Thenew ITsystemwillbeTylerIntergov(sic)andiscloudbased,whichisasubstantial advantage.Thissystemwillbeintegratedintoallof theothercitysystemsof theother departmentsthatareinvolvedintheapplicationreviewprocess. TheCitydisagrees withsomestatementsinthisfinding. ItshouldbenotedthattheCityof Napadoes currentlyhaveandregularlyuses asoftwaresystem calledTrakit. F4. Most documentsprojectapplicantsneedtocompletetheCDD reviewprocess willbe submittedandavailableonlineatfullimplementationof thenew ITsystem. Itwillnolongerbe necessarytoprovidemultiplecopiesof plansbecausealldepartmentsinvolvedinthereview process of projectswillbeabletoaccessthesamedataonline. TheCityof Napa agrees withthisfinding. F5. TheCDD’s applicationreviewprocess andgeneralresponsiveness tothepublicwere adverselyaffectedbytheCovidpandemic. TheCityof Napa agrees withthisfinding. F6. Citizengroups oftenprovidenew informationatthepublicmeetingstothePlanning Commissionwhichcanresultinadelayof aproject. TheCityof Napa agrees withthisfinding. F7. TheGrand Jury believesthattheCDD’s feesareappropriatesincetheycoverservicesnot providedbyotherjurisdictions. TheCityof Napa agrees withthisfinding. F8. Theabsenceof expertiseinCDD regardingtherenovationof historicsitesmeansthatsome historicbuildingprojectapplicationsmightnotreceiveappropriatereview. TheCityof Napa disagrees withthisfinding. Asstatedaboveallpotentiallyhistoricproperties requiringspecialattentionand/orreviewarelistedontheCityofNapaHistoricResources Inventorylist(HRI). This listisalsoadatapointthatis“tagged”toeachparcelwithinTrakit, shown as aspecialsensitivityneededshouldtherebeabuildingpermitor otherapplication made foranHRI property. UtilizingtheSecretaryofInteriorStandards andlocalrequirements, staffevaluatesaproposalforconsistency. Larger morecomplexprojectswillinvolvecontract specialiststoassist staffandtheCulturalHeritageCommission withthenecessaryevaluation.
F3 Page 34
Thelowresponse ratefromtheSodaCanyonVolunteerFireStationcompromisesits
F4 Page 34
NapaCountydoes nothaveadedicatedweb pageor programfor thepurpose of recruiting
F5 Page 34
TheBoardof Supervisors representativefor theFireServiceAdvisory Committeehas not
F6 Page 34
Theselectionprocess andcriteriafor thepositionof VolunteerFireChiefisnotstandardized
F7 Page 34
Thevolunteersdonothavealiaisonofficertoactas aspokesperson betweenthemandthe
F8 Page 34
Thevolunteerfirefightershavemoraleproblemsresultingfromaperceivedlackof
F9 Page 70
The Crestwood contract is not an accurate representation of the duties being performed, and
F10 Page 126
Many Countyresidents,including“at-risk”groups, didnothavesufficientaccessto
F11 Page 127
TheCounty’s initialchoicetouse anEOCpersonnelstructurefor theCovidresponse was
F12 Page 127
TheCountyeitherdidnotsufficientlyconsidertransitioningearliertoadifferentpersonnel
F13 Page 127
TheCounty’s abilitytorespond tootheremergenciescouldhavebeensignificantly
F14 Page 128
Thisinvestigationdidnotincludeareviewof the“vaccineinquiry”involvingaCounty
F15 Page 137
TheCountyhas noprioritiesor queueof broadbandprojectsthatare“shovel-ready”for
F16 Page 138
Withoutproperpreparednesstocompetefor broadbandgrantfunding(includingacoherent

Recommendations 9

Commendations 7