Santa Cruz County Grand Jury
• 2009-2010
PDF of complete 2009-10 Grand Jury Final Report
⚠️ 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 27 findings
F1
Page 14
The City of Watsonville appeal process is outlined and governed by three documents: the City Charter, the Municipal Code, and the Rules and Procedures of the Personnel Commission. Response: Watsonville City Council – PARTIALLY AGREE In addition to the three documents, the appeal process is also governed by the Personnel Rules and Regulations of the City of Watsonville as adopted and amended through Resolution No. 44-07 (CM) of the Watsonville City Council and also by California Court decisions regarding due process. Government Code sections 3254(b) and 3254.5 were also taken into consideration as the employee involved is a firefighter.
F2
Page 14
Per the Watsonville Municipal Code and the City Charter, recommendations made by the Personnel Commission are only advisory to the city manager No Response Required
F3
Page 14
Prior to the hearing on August 20, the city did provide dinner for persons involved in the hearing. An agenda was posted announcing the dinner. The commissioners attended, as did the city attorney and the department manager defending the disciplinary action. In fact, the manager greeted and admitted one of the commissioners into the room where the dinner took place. Response: Watsonville City Manager – AGREE There was an agenda posted announcing the dinner for the commissioners. Staff was in attendance at the dinner which was open to any one wishing to attend.
F4
Page 14
Those interviewed confirmed that the commissioner knew the department manager and that they did exchange salutations, but that nothing was said regarding the appeal. The hearing was not discussed during dinner. However, some of the commissioners also were concerned about the potential appearance of collusion. Response: Watsonville City Council – PARTIALLY AGREE Those in attendance confirm that nothing was said regarding the appeal\hearing at the dinner. However, it is not known whether or not some commissioners were concerned about the potential appearance of collusion as it was not expressed to staff, the City Attorney, or anyone else except apparently to the Grand Jury. Greeting and holding the door for someone is courteous and customary. For example, the attorney for the Department and the employee greeted each other in the hearing room. Does Appearance Trump Substance? ∫ 3 Response: Watsonville City Manager – PARTIALLY AGREE Those in attendance confirm that nothing was said regarding the appeal\hearing at the dinner. However, it is not known whether or not some commissioners were concerned about the potential appearance of collusion as it was not expressed to staff, the City Attorney, or anyone else except apparently to the Grand Jury. Greeting and holding the door for someone is courteous and customary. For example, the attorney for the Department and the employee greeted each other in the hearing room.
F5
Page 15
The employee who requested the Commission hearing could have attended the dinner but would have been required to purchase his meal; however, he was not told he could attend. Response: Watsonville City Manager – PARTIALLY AGREE It is correct that the employee requesting the appeal hearing could have attended the dinner; however, he was not expressly invited. Nevertheless, it was posted on the agenda. This was a unique situation as usually Personnel Commission hearings to consider employee disciplinary appeals are closed to the public. However, in this case, the employee expressly requested that the hearing be open to the public. As a result, the dinner was made open as well to anyone wishing to attend. Staff present that evening were invited to eat after all commissioners had been served. Had the employee been present, he presumably could have eaten as well. Again, normally, this would have been a closed affair and only the Personnel Commission and staff to the commission (Recording Secretary and Counsel) would have been present.
F6
Page 15
The hearing was held after dinner. All parties were represented by counsel, including the commissioners, who were represented by the city attorney. When the hearing was completed, the commissioners went into closed session with the city attorney for deliberations. The city attorney provided clarification and advice when requested by the commissioners; the attorney only answered questions asked by the commissioners and did not influence their decision on the appeal. Response: Watsonville City Manager – AGREE
F7
Page 15
The Watsonville city attorney advises and represents the city council and all city boards and commissions. The Santa Cruz city attorney and the Capitola city attorney similarly advise and represent the city councils and all boards and commissions in their cities. However, the Watsonville City Charter, unlike the charters of these other cities within the county, does not explicitly include commissions and committees for city attorney representation. Response: Watsonville City Council – PARTIALLY DISAGREE The Santa Cruz City Charter in Section 812 states that the City Attorney shall have the power and be required to (a) Represent and advise the City Council and all City officers, commissions or boards or departments in all matters pertaining to their office. The City of Capitola is a general law city and has no charter. Section 804 of the Watsonville City Charter states that the City Attorney shall, a. Represent and advise the Council and all City officers in all matters of law pertaining to their offices 4 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 b. Represent and appear for the City in any or all actions and proceedings in which the City is concerned or is a party, and represent and appear for any City officer or employee or former City officer or employee in any or all actions and proceedings in which any such City officer or employee is concerned or is a party, for any action arising out of his employment or by reason of his official capacity; c. Attend all meetings of the Council and give his advice or opinion in writing whenever requested to do so by the Council or by any of the boards or officers of the City. The City was concerned in this matter. Response: Watsonville City Manager – PARTIALLY DISAGREE The Santa Cruz City Charter in Section 812 states that the City Attorney shall have the power and be required to (a) Represent and advise the City Council and all City officers, commissions or boards or departments in all matters pertaining to their office. The City of Capitola is a general law city and has no charter. Section 804 of the Watsonville City Charter states that the City Attorney shall, a. Represent and advise the Council and all City officers in all matters of law pertaining to their offices b. Represent and appear for the City in any or all actions and proceedings in which the City is concerned or is a party, and represent and appear for any City officer or employee or former City officer or employee in any or all actions and proceedings in which any such City officer or employee is concerned or is a party, for any action arising out of his employment or by reason of his official capacity; c. Attend all meetings of the Council and give his advice or opinion in writing whenever requested to do so by the Council or by any of the boards or officers of the City. The City was concerned in this matter. Conclusions C1. The Personnel Commission conducted the appeal in accordance with the requirements of the City Charter, the Municipal Code, and the Rules and Procedures of the Commission, and there were no errors in the manner in which the hearing was accomplished. C2. There is a need to ensure that all participants receive a fair and impartial hearing by an independent judge. Although the dinner was not an illegal action, the mingling of commissioners with management prior to the hearing could result in a perception of bias that may undermine the credibility of the Personnel Commission in the eyes of the participants and the general public. C3. The addition to the City Charter of specific language about the city attorney’s representation of city commissions and committees would help to clarify the role and eliminate speculation about the legitimate powers and duties of that attorney. Does Appearance Trump Substance? ∫ 5
F8
Page 26
Approximately $200 million is spent annually in California to arrest, prosecute and incarcerate marijuana offenders. (This figure includes the $75 million from F7 above.) Allocating that cost to Santa Cruz County on a per capita basis would result in annual costs of $1.36 million. The Fiscal Impact of the Legalization of Cannabis ∫ 15 Calculation: CA population of approximately 38 million people Santa Cruz County population of 260 thousand people or 0.68 percent 0.68 percent of $200 million = $1.36 million in annual costs Revenue Findings
F9
Page 27
The Santa Cruz Narcotics Enforcement Team seized approximately $150,000 in cash and property in 2008 and approximately $370,000 in cash and property in 2009. The Santa Cruz County Sheriff’s Department received a $30,000 grant in 2009 from the Federal Drug Enforcement Administration (DEA) under the Federal Domestic Cannabis Eradication and Suppression Program (DCESP) specifically to pay for overtime hours, training, and the purchase of equipment specific to marijuana-related crime enforcement.
F10
Page 27
Santa Cruz County collects an unknown amount of revenue from marijuana-related fines; revenue is unknown because it is not tracked on a per offense basis. The fine for possession of less than one ounce of marijuana (11357b) is up to $270. However, since the County system doesn’t track fines per offense and since the fine amounts vary, the Grand Jury cannot estimate the current revenue for pot offenses.
F11
Page 27
Based upon our assumptions about legalization and taxes, the State of California would collect approximately $400 million in additional sales tax revenue; the Counties would collect about $990 million in excise tax revenue. The State of California would collect additional income tax revenue from people working in the cultivation, production, and sales of marijuana.
F12
Page 27
The County of Santa Cruz hypothetically would receive $129,200 in marijuana sales tax revenue from the state. This number was calculated with an assumption of 19 million ounces of annualized statewide consumption allocated on a per capita basis to Santa Cruz County with a minimum sale price of $100 per ounce. Calculation: CA population of approximately 38 million people Santa Cruz County population of 260 thousand people or 0.68% 0.68% of 19 million ounces = 129,200 ounces * $100/ounce 1% of sales tax revenue is returned to the County Sales tax to Santa Cruz County of $129,200
F13
Page 27
The County of Santa Cruz hypothetically would receive $6.46 million in marijuana excise tax revenue if the County collected $50 per ounce. This number was calculated with an assumption of 19 million ounces of annualized statewide consumption allocated on a per capita basis to Santa Cruz County. Calculation: CA population of approximately 38 million people Santa Cruz County population of 260 thousand people or 0.68% 0.68% of 19 million ounces = 129,200 ounces $50 per ounce * 129,200 ounces = $6.46 million excise tax 16 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 Conclusions C1. Although the federal government recently announced that it would no longer prosecute medical marijuana patients and providers whose actions are consistent with State laws, it has continued to enforce its laws on non-medical marijuana activities. To the extent that the federal government continued to enforce existing federal laws, it would inhibit the legal cultivation, sales, and use of marijuana in California even if the State legalized it for recreational purposes. C2. Santa Cruz County spends considerable resources, roughly $1.36 million based upon statewide estimates, enforcing existing marijuana laws through law enforcement, the courts, and jails. If marijuana were legal, it could result in savings to our local government by reducing the number of marijuana offenders incarcerated, reducing the associated time and costs for enforcement of marijuana-related offenses, and also the handling of related criminal cases in the court system. Costs associated with new marijuana regulations and the County’s collection of excise taxes are unknown. C3. Legalizing marijuana may result in the reduction of County revenues from fines for marijuana infractions, and it could reduce the cash and property seized by the Santa Cruz Narcotics Enforcement Team. It is unlikely that the county would receive another DCESP grant from the DEA. The County could impose additional fines and fees associated with a new law, but the net monetary effect is unknown. C4. The State of California would realize additional revenues from sales taxes generated by retail sales of legal marijuana. Some of those sales taxes, $129,200 based on the assumptions in this report, would come back to the County. The State also could realize additional income tax revenue from people involved in the business of marijuana cultivation, production, and sales. Santa Cruz County would derive some indirect benefit if the State were in better financial health as a result of marijuana legalization and taxation. Finally, Santa Cruz County would gain direct monetary benefit, $6.46 million based upon the assumptions in this report, from a $50 per ounce excise tax. The chart on the next page provides a summary of the Grand Jury’s calculations to provide a net estimated increase in revenue to Santa Cruz County of over $7.5 million if marijuana were legalized for recreational use. C5. It seems clear that, legal or not, millions of ounces of marijuana are going to be smoked each year in California. The Fiscal Impact of the Legalization of Cannabis ∫ 17 Changes in Revenues and Costs Associated With the Legalization of Marijuana Inc/(Dec) In Revenues (Inc)/Dec In Costs Revenues: Sales Tax: Price per ounce $ 100 Estimate # of ounces to be sold 19,000,000 Total Sales $1,900,000,000 Santa Cruz County population as a % of total CA population 0.68% Sales attributed to Santa Cruz County $ 12,920,000 Santa Cruz County portion of sales tax 1.00% Sales tax to Santa Cruz County $ 129,200 $ 129,200 Excise Tax: Estimated # of ounces to be sold 19,000,000 Santa Cruz County population as a % of total CA population 0.68% # of ounces attributable to Santa Cruz County 129,200 Estimated excise tax per ounce $ 50 Excise tax to Santa Cruz County $ 6,460,000 $ 6,460,000 Revenue lost: Loss of fines related to marijuana $ Unknown Loss of DCESP Grant $ (30,000) Estimated Cash and property seized based on 2008 actual – no longer available $ (370,000) Costs: Amount spent annually in CA to arrest, prosecute, and incarcerate marijuana offenders $ 200,000,000 Allocate to Santa Cruz County based on CA population 0.68% Estimated cost savings to Santa Cruz County $ 1,360,000 $ 1,360,000 Additional possible costs related to legalized marijuana: Licensing and collection of taxes, etc $ Unknown Others $ Unknown Net Estimated Increase in Revenue to Santa Cruz County $ 7,549,200 18 ∫ Santa Cruz County Grand Jury Final Report 2009-2010
F14
Page 163
The Friends recently expanded the list of current volunteer needs posted on its web site. It does not include checking out books, however, which limits the possibility of using volunteers to keep the libraries open more hours. Response: Santa Cruz City/County Public Libraries – PARTIALLY DISAGREE Thinking that using volunteers to check out is the only way they can help libraries stay open more hours is way too narrow. There are many functions that volunteers can help 152 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 with that might eventually result in being able to be open more hours. We need staff devoted to volunteer coordination as stated in Finding 13 to explore this. Until that happens, even if we were to use volunteers to check out books, we would not be able to do so without staff to manage the volunteer function. Library Services and the Strategic Plan In December 2008, the past library director retired after 25 years of service. There was an interim director for a brief time while the JPB and the City of Santa Cruz recruited and hired a new director, who joined the SCPL system in July 2009. Under new leadership, the SCPL undertook an ambitious series of town hall meetings and focus group sessions with the goal of developing a community-based plan for the next five years. The town hall meetings were centered on the library branches. The focus groups were of assorted demographics (seniors, Latinos, business leaders, teens, educators, the homeless, a lady’s club, et cetera). The data collected through these activities was supplemented with information from about 2,500 surveys gathered over the internet and in person at grocery stores and farmers markets in the county. The result is the 3-5 Year Strategic Plan, 2010-2015, presented to the JPB and the public on Monday, April 19, 2010. The strategic plan that was developed is not intended to solve current budget problems but rather to provide the system with a focused future.
F15
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What was discovered through the planning process was not a surprise: library patrons use their local libraries, but they also enjoy visiting other libraries in the system. This is supported by the data in the chart that follows on illustrating where people from each community check out their library materials. These percentages are based on numbers from the 2007/08 fiscal year, before the serious reduction in open hours. The first, second, and third most frequently used libraries (in terms of circulation) for each residential area are color-coded. You can see that patrons from all communities in the county check out books from the Central library, with the Aptos and Scotts Valley branches being second and third most popular. Response: Santa Cruz City/County Public Libraries –AGREE
F16
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There was considerable consistency in library service priorities, with reading, viewing, and listening for pleasure; lifelong learning; creating young readers; and connecting with the online world being generally the highest ranked. One notable contrast was the attitude of some among the more mature population who favor local branches and believe libraries must be about books and personal service, while others among the younger population suggest that there will be fewer branches in the future and libraries will be less about books and more about technology. Everyone, regardless of age, wants the libraries open many more hours and on regular schedules. Response: Santa Cruz City/County Public Libraries –AGREE Saving the Branches May Kill the Tree ∫ 153 8002-7002 hcnarB hcaE ta noitacoL emoH reworroB yb stuO kcehC fo egatnecreP 51F hcnarB yrarbiL avleS aL dleifraG redluoB aO eviL notleF lartneC alotipaC etroficnarB sotpA hcaeB kraP keerC %4 %2 %0 %0 %21 %5 %2 %1 %37 sotpA %3 %2 %0 %0 %73 %8 %1 %2 %74 samorA %3 %0 %0 %12 %02 %1 %2 %9 %2 dnomoL neB %1 %0 %0 %3 %41 %0 %1 %86 %1 keerC redluoB %2 %0 %1 %8 %52 %1 %1 %73 %01 eladkoorB %31 %1 %1 %0 %61 %15 %2 %0 %41 alotipaC %3 %1 %0 %0 %21 %6 %2 %0 %57 sotilarroC %1 %0 %7 %1 %38 %1 %3 %0 %2 tropnevaD %2 %0 %0 %63 %42 %1 %2 %2 %1 notleF %1 %1 %51 %1 %04 %2 %2 %0 %73 modeerF %1 %74 %0 %0 %11 %2 %4 %0 %33 hcaeB avleS aL %35 %0 %0 %0 %32 %11 %7 %0 %3 kaO eviL %1 %0 %0 %71 %21 %1 %4 %1 %2 nomreH .tM %2 %3 %0 %0 %8 %3 %1 %0 %28 raM leD oiR %4 %0 %01 %1 %36 %2 %61 %0 %2 ytiC zurC atnaS %7 %0 %3 %1 %04 %11 %81 %0 %4 tuO zurC atnaS %1 %0 %0 %1 %21 %1 %1 %0 %1 yellaV sttocS %1 %0 %0 %0 %5 %3 %1 %0 %88 ffilcaeS %9 %1 %1 %0 %02 %93 %3 %0 %62 leuqoS %3 %0 %1 %2 %63 %6 %6 %0 %4 procninU ytnuoC CS %4 %9 %1 %0 %72 %7 %4 %0 %54 ytiC ellivnostaW %7 %9 %0 %1 %54 %8 %31 %0 %41 tuO ellivnostaW %4 %1 %4 %6 %25 %5 %3 %1 %11 aerA fo tuO noitacoL emoH sttocS k yellaV %1 %0 %14 %21 %61 %2 %2 %2 %13 %0 %1 %1 %16 %1 %2 %61 %28 %1 %1 %24 %2 %4 %41 %31 %01 %1 %4 %3 %43 %8 %8 %4 %51 slatoT noitacol emoh rep stuokcehc fo rebmun tsetaerG noitacol emoh rep stuokcehc fo rebmun ni dnoceS noitacol emoh rep stuokcehc fo rebmun ni drihT morf elpoep erehw setartsulli trahc sihT .metsys eht ni seirarbil rehto gnitisiv yojne osla yeht tub ,seirarbil lacol rieht esu snortap yrarbiL smeti rehto dna skoob rieht fo tnecrep 37 tuo kcehc sotpA ni gnivil elpoep ,ecnatsni roF .slairetam rieht tuo kcehc ytinummoc hcae no desab era segatnecrep esehT .yrarbil alotipaC eht morf tnecrep 5 dna yrarbil lartneC eht morf tnecrep 21 ,yrarbil sotpA eht morf .sruoh yrarbil ni snoitcuder suoires eht erofeb ,raey lacsif 8002/7002 eht morf srebmun 154 ∫ Santa Cruz County Grand Jury Final Report 2009-2010
F17
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One important part of the Strategic Plan is the section entitled “Change for the Future,” a description of five current trends in public library services that the SCPL has identified and committed to in the coming years as it pursues its vision of Transforming lives and supporting communities. Succinctly, the five trends are: 1. Patrons get service at the level they want – more self-service in checking out materials, placing and picking up holds, editing own accounts, paying fines; and single point of service, 2. Rebranding and marketing – establishing the library as a relevant resource through evolving services and better marketing of those services, 3. Local focus – providing local content that is unavailable elsewhere and taking library services outside into the community, 4. Remote delivery of services – associated with self-service; downloadable materials, e- books, podcasts; online payment of fees, and 5. User involvement – use of social media like Twitter, Facebook, and Wikis. Response: Joint Powers Authority Board – AGREE Response: Santa Cruz City/County Public Libraries –AGREE
F18
Page 166
Despite the budget problems, the SCPL offers an amazing range of outreach programs and in-house events. Through the efforts of library employees and Friends volunteers, there are programs for special populations like toddlers and young readers, students of all levels, teens, film and gaming enthusiasts, the elderly, the sight impaired, and the developmentally disabled. There are special holiday events, including pumpkin carving and gingerbread workshops. Programs and Partnerships was begun in September 2009, involving local businesses in library activities. It includes the “Book Wish List” being supported by local bookstores. Other businesses have held fundraisers, and still others have partnered with the library in offering parents and children in-store workshops and story-times. Response: Santa Cruz City/County Public Libraries –AGREE However, the Programs and Partnerships Division was established for more than just involving local businesses. It was established to bring under one roof all library programming and various partnerships with all sectors of the community. The Budget Funding for the libraries comes from five sources: • county property taxes and Santa Cruz and Watsonville city general funds • the ¼ cent sales tax approved by voters first in 1996 and then again in 2008 • library fees and fines • a State of California Public Library Fund grant • income from bequests and trusts The sales tax and monies from the city general funds are allocated to the SCPL and the Watsonville Library each year by a Library Financing Authority; the funds are divided using a population-based formula. The city of Santa Cruz provides administrative, financial, human resources, and legal services to the SCPL; they charge the library system a flat 5.5% of its total revenues for these services. Saving the Branches May Kill the Tree ∫ 155
F19
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In March 2009, after two years of generous sales tax revenues, the SCPL had no cash reserves. In April 2009, the JPB set guidelines for the FY 2009/10 budget that included establishing and maintaining ongoing cash reserves of at least 5% of its annual budget and dedicating at least 8% of its operating budget to books and media. These goals were not met in the FY 2009/10 budget, and they are not being met in the budget proposed for FY 2010/11. Response: City of Santa Cruz Director of Finance – AGREE Response: Joint Powers Authority Board – AGREE Sales taxes were projected to increase FY08/09 from FY07/08 by $27,000. In reality, they declined by $344,000. The 8% for materials was established in the Facilities Master Plan adopted in 2008 not in FY 2009/10 as stated above. Response: Santa Cruz City/County Public Libraries –AGREE Sales taxes were projected to[sic] in FY08/09 from FY07/08 by $27,000. In reality, they declined by $344,000. The 8% for materials was established in the Facilities Master Plan adopted in 2008.
F20
Page 167
Over the last decade, prior and present library administrators have proposed or recommended closing from one to six branches to benefit the balance of the library system. However, in May 2009, the JPB directed library management to develop a balanced budget for FY 2009/10 that did not close any branches. They provided the same direction this April while facing even greater challenges to the system, essentially “kicking the can down the street a bit farther,” in the words of one board member. Response: Joint Powers Authority Board – PARTIALLY AGREE In April 2010 the JPB was presented with several options that all achieved the same goal- a balanced budget for 10/11. They selected the one that reduced hours at all the branches. Response: Santa Cruz City/County Public Libraries –PARTIALLY AGREE In April 2010 the JPB was presented with several options that all achieved the same goal- a balanced budget for 10/11. They selected the one that did not call for closing any facilities.
F21
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The SCPL may be able to balance the budget through deep cuts in personnel and services, but there is a cash-flow problem. The City of Santa Cruz loans the library the cash for payroll and other payables; it covers the actual cash deficit between the time expenses are paid and revenues are received. Currently this loan balance averages between $1 million and $1.4 million. The City charges interest at portfolio rates (in April 2010, about 1.4%), but beginning with the 2011/12 fiscal year the interest will rise to portfolio rates plus 2% (about 3.4% if the portfolio rate was still 1.4%); in the meantime the City will cap the loan at $1 million. The additional interest will add to the cost of operating the library system, and staff stated that, with a cap, some bills will not be paid in a timely manner and additional staff time and effort will be required to prioritize payments. 156 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 Response: City of Santa Cruz Director of Finance – PARTIALLY AGREE The average loan balance has not averaged between $1 million and $1.4 million. The loan balance averaged approximately $500,000 in fiscal year 2009 and approximately $400,000 in fiscal year 2010. The loan balance has decreased over the last two fiscal years and there has been no need for a loan during the last 3 months of fiscal year 2010. Response: Joint Powers Authority Board – PARTIALLY DISAGREE The loan balance does not average between $1-1.4 million. These are maximum amounts reached on several days last year not on a regular basis. The Library has also factored into its 5 year projections re-establishing the reserve to handle the cash flow issue. Given the current situation (ending FY0910 in the black) we do not anticipate exceeding the limit. Response: Santa Cruz City/County Public Libraries –PARTIALLY DISAGREE The loan balance does not average between $1-1.4 million. These are maximum amounts reached on several days last year not on a regular basis. The Library has also factored into its 5 year projections re-establishing the reserve to handle the cash flow issue. The line about with a cap, some bills MAY not be paid in a timely manner rather than will. Given the current situation (ending FY0910 in the black) we do not anticipate this issue occurring.
F22
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The SCPL has three loans that it must repay, with interest, and substantive rent for headquarters: • First, there is the working capital loan mentioned above, the advance from the City of Santa Cruz to cover the cash requirements on a day-by-day basis. This loan will be outstanding until the SCPL develops the reserves to manage its cash flow. Response: Joint Powers Authority Board – PARTIALLY DISAGREE This is a cash flow loan that is repaid as soon as the monthly payment is received from the County. Response: Santa Cruz City/County Public Libraries –PARTIALLY DISAGREE This is a cash flow loan that is repaid as soon as the monthly payment is received from the County. • Second, there is a loan associated with a Santa Cruz County overpayment, a distribution error discovered in 2005. From August 2005 through August 2013, the SCPL must pay annual principal of $40,293 plus variable rate interest. Response: Joint Powers Authority Board – AGREE Response: Santa Cruz City/County Public Libraries – AGREE • Third, there is a loan from the city of Santa Cruz for improvements to the new headquarters building. Interest is 5%. In September 2008, the principal was $467,303; the current loan balance is about $430,150. The annual payment is $60,518, and this loan will be paid off in 2018. Saving the Branches May Kill the Tree ∫ 157 Response: Joint Powers Authority Board – AGREE Response: Santa Cruz City/County Public Libraries – AGREE • The City of Santa Cruz purchased the building at 117 Union Street in Santa Cruz for use as library headquarters, to house administrative and technical services and outreach. The facility is shared with the Water Department, and building expenses are allocated to each according to the square footage occupied. The library’s portion of the annual rent is $287,189, until 2037 when the City’s loan for the building purchase will be paid in full. Response: Joint Powers Authority Board – AGREE However, it is important to note that the Library was paying $21.89 per square foot for rent and utilities for its Headquarters building on Pacific Avenue and now pays $20.93 per square foot for a building that is being purchased not rented. Response: Santa Cruz City/County Public Libraries – AGREE However, it is important to note that the Library was paying $21.89 per square foot for rent and utilities for its Headquarters building on Pacific Avenue and now pays $20.93 per square foot for a building that is being purchased not rented. Complete Finding Response: City of Santa Cruz Director of Finance – PARTIALLY AGREE The amount of the annual payment to the City of Santa Cruz for use of the building at 117 Union Street is not $287,189; rather the amount varies each year between fiscal year 2010 and fiscal year 2037, from a low of $283,147 in fiscal year 2028 to a high of $312,516 in fiscal year 2035. After 2037, no payments are due under the existing lease.
F23
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While the library staff tabulates a wealth of data about the Santa Cruz community’s library use, (visits per capita, books and materials checked out per capita and per active member; busyness and circulation and visits per open hour, et cetera), there are no established cost accounting measures to gauge the cost of operating the individual branches or the cost of specific library services. The library director prepared a one-time memo detailing the monthly and annual costs for the bookmobile in March 2010 upon request from a member of the JPB. Response: City of Santa Cruz Director of Finance – AGREE Response: Joint Powers Authority Board – AGREE Response: Santa Cruz City/County Public Libraries – AGREE This statement is, however, very misleading. Establishing costs per individual branch is very complicated. Fixed costs are easy to calculate and have been. There are variable costs that are much harder to calculate. We would need to come up with a chargeback system for all administrative functions- payroll, computer support, courier service, branch supervision, programming support, acquisitions/cataloging and processing etc. This is further complicated since the smaller branches have been sharing staff with the larger branches so allocating staff time can get very fuzzy. There has really been no value in allocating costs this way since revenues are not branch specific. I am not sure what 158 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 specific library services are being referred to in terms of cost. Once again, there has not been any value perceived in determining the cost of a service such as materials acquisition. It isn’t like we will stop doing it based on cost. We are always looking at ways to be more efficient but quantifying that in terms of service provided is not an appropriate model for this type of organization. The Library is not a business and cannot be run like one.
F24
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Currently there are no reserves for technology repairs or improvements or for replacing the several SCPL vehicles, including the bookmobile. There are no reserves to finance facility development. There are no emergency reserves. Response: City of Santa Cruz Director of Finance – AGREE Response: Joint Powers Authority Board – AGREE Response: Santa Cruz City/County Public Libraries – AGREE
F25
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In FY 2008/09, personnel costs accounted for 73.6% of the budget, while books and materials accounted for 6.3% and technology accounted for 0.8%. Personnel costs are projected to consume 80% of the budget within a few years. While employees have been furloughed about 10% of the time this year and the furloughs will continue into the next fiscal year, retirement programs through the California Public Employees’ Retirement System (CalPERS) have not been fully funded and health insurance rates are expected to rise significantly. Response: City of Santa Cruz Director of Finance – AGREE Response: Joint Powers Authority Board – PARTIALLY AGREE It isn’t really correct to say that CalPERS has not been fully funded. During the period of the furlough, city and employees have been paying in based on their reduced pay. When current employees retire, the calculation will be made on their non-furlough pay which is higher. There is a slight discrepancy which is why we have decided not to continue the furlough beyond 2 years. Response: Santa Cruz City/County Public Libraries – PARTIALLY AGREE It isn’t really correct to say that CalPERS has not been fully funded. During the period of the furlough, city and employees have been paying in based on their reduced pay. When current employees retire, the calculation will be made on their non-furlough pay which is higher. There is a slight discrepancy which is why we have decided not to continue the furlough beyond 2 years but this amount has been declared not significant enough to be concerned about at this time.
F26
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Also in FY 2008/09, the population served per FTE was lower than the State mean (1,735 versus 3,094) and lower than comparable counties’ figures. Expenses per capita were significantly higher than the State mean ($61.90 versus $34.69) and comparable counties’ numbers. Library administration suggested this was “probably because of the relatively large number of branches we have for the population.” The abundance of branches and the reported library policy that at least two employees are required to staff any open library contribute to these outsized numbers. Saving the Branches May Kill the Tree ∫ 159 Population Served Per FTE Staff Total Operating Expenditure Per Capita 3500 $70.00 3000 $60.00 2500 $50.00 2000 $40.00 1500 $30.00 1000 $20.00 500 $10.00 0 $- California Santa Cruz San Luis Santa Barbara Monterey California Santa Cruz San Luis Santa Barbara Monterey Average County Obispo County Average County Obispo County County County Response: Joint Powers Authority Board – PARTIALLY DISAGREE There is insufficient information to verify whether the relatively low population to FTE and the expenses per capita is caused by the relatively large number of branches nor does it preclude that there may be other contributing factors. Without studying all the factors simply closing branches will not achieve the expected goals. The JPB task force will be studying this issue. Response: Santa Cruz City/County Public Libraries – PARTIALLY DISAGREE It was suggested that the number of branches is probably high given the small size of the county. Expenses per capita are also higher because Santa Cruz is an expensive place to live. Staff in Santa Cruz do not earn as much as their colleagues over the hill. Our problem is more that the total square footage in our branches is inadequate for the size of the population. A staffing level of two is considered minimum for personal security reasons. We have never stated that one of those two cannot be a volunteer as long as the workload and assigned tasks are appropriate to the staffing configuration. In general, there is a certain economy of scale that can be reached by having fewer but larger branches. The down side is that neighborhoods lose branches that help identify that neighborhood and serve as cohesion for it as well.
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Santa Cruz County has more branches, or outlets, per square mile than the comparable counties of Monterey, San Luis Obispo, and Santa Barbara. With a total area of 436 square miles in the county, the service area per outlet averages about 40 square miles. Service Area per County Population Area in Square Miles Outlet in Square Miles Santa Cruz 209,332 436 40 San Luis Obispo 240,480 3,305 207 Santa Barbara 227,349 1,164 129 Monterey 230,478 3,125 156 160 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 Response: Joint Powers Authority Board – PARTIALLY AGREE This comparison is questionable because it does not factor in the geographical differences among these counties. Also, it doesn’t reflect the library square footage per capita or the library square footage per square mile. Counties with large rural areas will have more square miles per branch. Response: Santa Cruz City/County Public Libraries – AGREE See comment in F26. Conclusions C1. The mission of the Santa Cruz Public Libraries is to provide materials and services which help community residents meet their personal, educational, cultural, and professional information needs. This is the current mission statement for the SCPL. Although library enthusiasts from around the county participated in the strategic planning process and considered what the library might look like in 2020, it’s very hard to know just where technology will take us – and our libraries – in the next ten years. In fact, it is difficult looking just a couple of years down the road. The library system will need a solid financial foundation to enable it to evolve as necessary to meet the needs of the community in this era of swiftly-changing technology. C2. There is not enough money in our current economic climate for everything the JPB and the SCPL needs to do today: • there are three loans to pay off and significant rent for the headquarters building • there are plans to build new libraries in Scotts Valley, Capitola, and Felton; in addition to building and equipment costs, there will be moving expenses and additional ongoing staff and utility expenditures because of the increased square footage • there is routine maintenance and emergency repairs for the ten branches and headquarters • there are major technology improvements that must be funded • there is equipment, including vehicles, that need to be maintained in the short term and that will need to be replaced in the near future • there must be funding to build the collection • there must be savings to build reserves • there are personnel costs that are increasing from year to year while revenues are decreasing C3. A dramatic shift in library priorities and operations is necessary to create a balanced budget while allocating the funds necessary to buy the technology that will allow the library staff to improve productivity and to create a library that will continue to meet the needs of the community as our future is increasingly shaped by technology. Unfortunately, the JPB has been unwilling year after year to make the decisions that are necessary to provide an adequate and stable financial foundation for the Santa Cruz library system. The board, with Saving the Branches May Kill the Tree ∫ 161 elected representatives of the cities and county constituting a majority, seems to lack the political will to make the tough decisions that might be unpopular with constituents. C4. Library administration and staff have failed to expand the use of volunteers to provide more regular open hours for patrons.
Recommendations 11
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R1Page 17The Watsonville Personnel Commission should maintain a fair process free from suspicion of bias and to this end should limit the dinner attendees prior to the appeal hearings to commissioners, their legal counsel, and the recording secretary only. Response: Watsonville City Council – HAS BEEN IMPLEMENTED Dinners prior to future personnel hearings heard by the Personnel Commission will be limited to commissioners, the legal counsel to the commission and staff to the commission. Response: Watsonville City Manager – HAS BEEN IMPLEMENTED Dinners prior to future personnel hearings heard by the Personnel Commission will be limited to commissioners, the legal counsel to the commission and staff to the commission.
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R2Page 17To eliminate speculation about the role of the city attorney, the Watsonville City Charter should expand the description of the powers and duties of the attorney to include the representation of city commissions and committees. Response: Watsonville City Council – WILL NOT BE IMPLEMENTED The Watsonville City Charter already authorizes the City Attorney to advise the Commission.
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R3Page 17To provide the greatest separation between the Personnel Commission and city management, the city should consider hiring independent counsel for the Commission. Response: Watsonville City Council – WILL NOT BE IMPLEMENTED In a series of California published cases over the last few years, California courts have been very clear that it is perfectly proper for the City Attorney to represent the Commission. In Morongo Band of Mission Indians v. State Water Resources Control Board, 45 Cal.4th 731 (February 9, 2009), the California Supreme Court addressed this very issue. In construing the constitutional due process right to an impartial tribunal, we take a more practical and less pessimistic view of human nature in general and of state administrative agency adjudicators in particular. In the absence of financial or other personal interest, and when rules mandating an agency's internal separation of functions and prohibiting ex parte communications are observed, the presumption of impartiality can be overcome only by specific evidence demonstrating actual bias or a particular combination of circumstances creating an unacceptable risk of bias. Unless such evidence is produced, we remain confident that state administrative agency adjudicators will evaluate factual and legal arguments on their merits, applying the law to the evidence in the record to reach fair and reasonable decisions. As we explain, any tendency for the agency adjudicator to favor an agency attorney acting as prosecutor because of that attorney's concurrent advisory role in an unrelated matter is too slight and speculative to achieve constitutional significance. 6 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 HOLDING: It did not violate license holder's right to due process for the prosecuting agency attorney to simultaneously serve as an advisor to the Board on an unrelated matter. The decision reversed the Court of Appeal's judgment. The Supreme Court's decision effectively overruled the decision in Quintero v. City of Santa Ana, 114 Cal. App. 4th 819 (Cal. Ct. App. 2003). The Quintero court held that the internal separation of functions on a case-by-case basis was insufficient to satisfy the constitutional requirements for due process of law, and that an administrative agency's internal separation of functions must be complete not only as to each individual case, but as to all cases, related or unrelated, that are pending before the agency at any given point in time. In the case of Watsonville’s disciplined firefighter, the City hired a separate attorney from an outside law firm to advise the department and the City Attorney had no communications of any kind with the department or anyone else involved in the case except the Commission. The City could have hired an attorney from the same law firm if it followed particular protocols. Instead the City staff selected an attorney from a different law firm to avoid even an appearance of impropriety. It is also important to note that no one involved in the hearing process, including the employee ever claimed the City Attorney had a conflict of interest or any improper communications. The City follows best practices and the City’s practices well exceed the due process protections afforded under California law. Response: Watsonville City Manager – WILL NOT BE IMPLEMENTED In a series of California published cases over the last few years, California courts have been very clear that it is perfectly proper for the City Attorney to represent the Commission. In Morongo Band of Mission Indians v. State Water Resources Control Board, 45 Cal.4th 731 (February 9, 2009), the California Supreme Court addressed this very issue. In construing the constitutional due process right to an impartial tribunal, we take a more practical and less pessimistic view of human nature in general and of state administrative agency adjudicators in particular. In the absence of financial or other personal interest, and when rules mandating an agency's internal separation of functions and prohibiting ex parte communications are observed, the presumption of impartiality can be overcome only by specific evidence demonstrating actual bias or a particular combination of circumstances creating an unacceptable risk of bias. Unless such evidence is produced, we remain confident that state administrative agency adjudicators will evaluate factual and legal arguments on their merits, applying the law to the evidence in the record to reach fair and reasonable decisions. As we explain, any tendency for the agency adjudicator to favor an agency attorney acting as prosecutor because of that attorney's concurrent advisory role in an unrelated matter is too slight and speculative to achieve constitutional significance. HOLDING: It did not violate license holder's right to due process for the prosecuting agency attorney to simultaneously serve as an Does Appearance Trump Substance? ∫ 7 advisor to the Board on an unrelated matter. The decision reversed the Court of Appeal's judgment. The Supreme Court's decision effectively overruled the decision in Quintero v. City of Santa Ana, 114 Cal. App. 4th 819 (Cal. Ct. App. 2003). The Quintero court held that the internal separation of functions on a case-by-case basis was insufficient to satisfy the constitutional requirements for due process of law, and that an administrative agency's internal separation of functions must be complete not only as to each individual case, but as to all cases, related or unrelated, that are pending before the agency at any given point in time. In the case of Watsonville’s disciplined firefighter, the City hired a separate attorney from an outside law firm to advise the department and the City Attorney had no communications of any kind with the department or anyone else involved in the case except the Commission. The City could have hired an attorney from the same law firm if it followed particular protocols. Instead the City staff selected an attorney from a different law firm to avoid even an appearance of impropriety. It is also important to note that no one involved in the hearing process, including the employee ever claimed the City Attorney had a conflict of interest or any improper communications. The City follows best practices and the City’s practices well exceed the due process protections afforded under California law. Commendations The Grand Jury commends the City of Watsonville for the disciplinary appeal process for its city workers. The catered dinner for the private citizen personnel commissioners also is noteworthy.
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R4Page 41The County Administrative Office, or other appropriate agencies, should announce publicly if and when the public defender contracts are being competed or extended by negotiation in a manner similar to other contract awards or announcements. In view of the extended period since this contract was put out for bid (1975), such an announcement would indicate that a formal public process is being used by the County to obtain these services. Response: Santa Cruz County Administrator Office and Board of Supervisors – HAS BEEN IMPLEMENTED Each year, the Board of Supervisors adopts the Public Defender Budget in a Public Hearing. The County Administrative Officer’s Recommended Budget and subsequent documents including the Supplemental Budget and Last Day Budget are made widely available to the public. For the past several years, existing contracts for the conflicts and main firms have only been re-opened by mutual consent solely to make reductions in the compensation schedules based on the County’s fiscal constraints. For each year that reductions have been agreed to by the contractors, the negotiations have included a one- year extension. These contracts are considered by the Board of Supervisors either in scheduled Public Hearings during budget considerations, or on publicly noticed Board of Supervisors’ Agendas.
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R5Page 41The County Administrative Office should have the comparability model reviewed and updated by another agency or organization, such as the County Auditor-Controller’s Office or an independent auditor, to verify that the model provides a valid basis for the decision to continue to use a contracted public defender. Response: Santa Cruz County Administrator Office and Board of Supervisors – HAS NOT BEEN IMPLEMENTED BUT MAY BE IMPLEMENTED IN THE FUTURE Working with County Counsel to assure confidentiality, the County Administrative Office will review the comparability model with the Auditor-Controller for the purpose of verifying that the model provides a valid basis for the comparison of costs between a contracted public defender and providing these services as a County department. 30 ∫ Santa Cruz County Grand Jury Final Report 2009-2010
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R6Page 110The Santa Cruz County Sheriff’s Office should assign medical personnel to Rountree to administer medications. This would allow inmates who are housed at the Main Jail because they need medication, but who otherwise would qualify for Rountree, to be transferred to that facility, which perhaps would be a better setting for them and also ease overcrowding at the Main Jail. Commendations: 8. The Grand Jury commends the Rountree staff and correctional officers for the smooth transition during the combination of the minimum and medium detention facilities. The general well-being and safety of the inmates, staff, and correctional officers remained a priority and daily operations were not disrupted.
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R7Page 118The Santa Cruz County Sheriff's Office and the Santa Cruz County Board of Supervisors should develop a plan to update the Santa Cruz Holding Facility and to fully utilize the Watsonville Holding Facility and the Watsonville courthouse to alleviate the overcrowding of certain individual cells in the Santa Cruz Holding Facility. SANTA CRUZ COURT HOLDING FACILITY The Jail Inspection Reports ∫ 107 Commendations: 9. The Grand Jury commends the correctional officers and staff for maintaining a well- controlled environment within Court Holding, particularly given the need to update the facility.
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R8Page 126The Probation Department and the Board of Supervisors should provide funds to complete the door alteration project to increase safety as well as increase the amount of space for the detainee.
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R9Page 126The Probation Department and the Board of Supervisors should allocate funds to secure the backfield and install security cameras. SANTA CRUZ JUVENILE HALL The Jail Inspection Reports ∫ 115 Commendations: 11. The staff is to be commended for their persistance in obtaining funds from grants. 12. The staff is to be commended for their progressive attitude in incorporating state of the art and well-researched methodologies in juvenile offender rehabilitation. 13. The Grand Jury commends the kitchen staff for their continual efforts in enhancing nutritional offerings for detainees, including use of organic products as well as reducing fat content in the food served. 14. The staff is to be commended for their use of "high strictness, high warmth," which encourages a positive attitude among detainees and facilitates the quick re-entry into their home environment.
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R10Page 137The California Department of Corrections and Rehabilitation should install surveillance cameras at access points in the rear of the Camp 45 property to increase the safety and protection of staff and inmates.
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R11Page 137The California Department of Corrections and Rehabilitation and Camp 45 should establish partnerships with local colleges and/or universities to offer onsite GED and college CAMP 45 – INMATE FIRE CAMP 126 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 extension programs to provide a more convenient educational experience. Commendations: 15. The Grand Jury commends Camp 45 and CAL FIRE for the excellent working relationship and communication they have established at the camp. 16. The Grand Jury commends the management and staff of Camp 45 for creating a caring and supportive environment that contributes to the success of the rehabilitation process. 17. The Grand Jury commends Camp 45 for the utilization of inmates in creating delicious meals and baked goods as well as a very well-run kitchen. 18. The Grand Jury commends Camp 45 for creating a welcoming atmosphere with outside grounds that include tables and barbecues. Visitors are able to enjoy the beautiful surroundings while providing inmates a chance for contact with family and friends.
Conclusions 30
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CL1 Page 92The Grand Jury commends the staff at the Main Jail for creating a culture in which strict behavioral guidelines are balanced with dignity and respect.
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CL2 Page 92The Grand Jury commends the staff at the Main Jail for their positive attitude despite continually having to do more with less.
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CL3 Page 92The Grand Jury also commends the staff at the Main Jail for grouping inmates by degree of sociability and safety potential rather than by ethnicity.
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CL4 Page 92The Grand Jury commends the mental health staff for their exceptional dedication to the treatment of inmates with mental health issues.
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CL5 Page 101The Grand Jury commends the staff at the Blaine Street Women's Facility for its professional and competent manner of running the facility.
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CL6 Page 101The Grand Jury commends the staff for maintaining a clean and orderly computer room.
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CL7 Page 101The Grand Jury commends the staff for accessing the Gemma program.
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CL8 Page 110The Grand Jury commends the Rountree staff and correctional officers for the smooth transition during the combination of the minimum and medium detention facilities. The general well-being and safety of the inmates, staff, and correctional officers remained a priority and daily operations were not disrupted.
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CL9 Page 119The Grand Jury commends the correctional officers and staff for maintaining a well- controlled environment within Court Holding, particularly given the need to update the facility.
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CL10 Page 123The Grand Jury commends the officers and staff of the Watsonville Holding Facility for their exemplary management and maintenance of the facility as well as their dedication and diligence in assuring the safety and well-being of the inmates, the correctional officers, and the public. Responses Required: NONE Respond Within/ Respondent Findings Recommendations Respond By WATSONVILLE COURT HOLDING FACILITY 112 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 CONDITIONS OF DETENTION Secure non-public access, movement within and egress. If the same entrance is used by both minors and adults, is movement scheduled so that there is no opportunity for contact/communication? Yes. Juveniles and adults are kept apart from one another. Are minors separated from adults once inside court holding area? Yes, both auditorially and visually. Access to toilets and washing facilities: Yes. Access to drinking fountain or water: Yes. SUPERVISION OF ADULTS Staff training completed? (Including segregation of occupants, emergency procedures and planning, and suicide prevention) Yes. All staff and correctional officers are trained in the above areas. Is there an established classification plan for adults? Is classification information received in a timely manner? Yes. Prior to each day that court is in session the holding cell staff receives a classification report for all inmates scheduled for court appearances. After receiving the classification report, they check the data against three different sources for accuracy. Is there a suicide prevention program? Yes. Ability and frequency of staff to supervise adults: There are six separate holding cells, one each for: (1) General population, (2) Females, (3) Juveniles, (4) Special needs (e.g., inmates requiring wheelchair access), (5) Norteños, (6) Sureños. There are frequent and regular checks on all inmates in the holding cells: every 30 minutes for adults, every 15 minutes for juveniles. Review of Incident Reports: NA. Number adults interviewed: 0 Comments: For safety reasons it was recommended by the Sheriff's Office that the Grand Jury members visit holding cells when inmates were not present. WATSONVILLE COURT HOLDING FACILITY The Jail Inspection Reports ∫ 113 SUPERVISION OF MINORS Staff training completed? (Including segregation of minors, emergency procedures and planning, and suicide prevention) Yes. Is there an established classification plan for minors? Is classification information received in a timely manner? There is a classification plan for minors. Yes. Is there a suicide prevention program? Yes. Ability and frequency of staff to supervise minors Staff check on juveniles every 15 minutes. Review of Incident Reports: NA. Number minors interviewed: 0 Comments: Approximately three juveniles a month are held in the Watsonville Court Holding facility. WATSONVILLE COURT HOLDING FACILITY 114 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 Santa Cruz County Grand Jury 2009-2010 Juvenile Facility Inspection Report Inspection Date(s): Facility Name: September 22, 2009 SANTA CRUZ JUVENILE HALL January 28, 2010 Address: Rated Capacity: 42 3650 Graham Hill Road Occupancy: 26 Santa Cruz, CA 95060 Background: Santa Cruz Juvenile Hall, built in 1968, provides temporary and secure facilities for juveniles between the ages of 13 through 18. The law requires that reasonable efforts be made to keep juveniles at home and in the community rather than in detention. The youth are kept in Juvenile Hall only if public and personal safety issues rise to the level where home release is not feasible or there is a strong likelihood the juvenile will not make his or her court appearance. Findings: F10. Due to the lack of funds, the project to convert inward-opening doors to outward- opening doors in detainee cells was terminated halfway through the project. Currently half of the doors on detainee rooms open inward, which limits space in an already small area. In addition, detainees can barricade the doors from the inside, causing unsafe conditions for staff and the detainee. F11. Due to the lack of funds, the existing recreational space at the juvenile facility is limited to a small, cracked and uneven concrete quad area for all recreational activities. The backfield area is not fenced and does not have security cameras. Conclusions: C10. The doors that swing inward into the cells create a safety hazard for both detainee and staff. C11. Additional recreational space could be provided if the rear of the facility was fenced and security cameras were added. There would be access to a lawn area that would provide a more outdoorsy feel instead of the concrete recreational space that currently exits.
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CL11 Page 127The staff is to be commended for their persistance in obtaining funds from grants.
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CL12 Page 127The staff is to be commended for their progressive attitude in incorporating state of the art and well-researched methodologies in juvenile offender rehabilitation.
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CL13 Page 127The Grand Jury commends the kitchen staff for their continual efforts in enhancing nutritional offerings for detainees, including use of organic products as well as reducing fat content in the food served.
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CL14 Page 127The staff is to be commended for their use of "high strictness, high warmth," which encourages a positive attitude among detainees and facilitates the quick re-entry into their home environment.
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CL15 Page 138The Grand Jury commends Camp 45 and CAL FIRE for the excellent working relationship and communication they have established at the camp.
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CL16 Page 138The Grand Jury commends the management and staff of Camp 45 for creating a caring and supportive environment that contributes to the success of the rehabilitation process.
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CL17 Page 138The Grand Jury commends Camp 45 for the utilization of inmates in creating delicious meals and baked goods as well as a very well-run kitchen.
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CL18 Page 138The Grand Jury commends Camp 45 for creating a welcoming atmosphere with outside grounds that include tables and barbecues. Visitors are able to enjoy the beautiful surroundings while providing inmates a chance for contact with family and friends.
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CL19 Page 172there are three loans to pay off and significant rent for the headquarters building
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CL20 Page 172there are plans to build new libraries in Scotts Valley, Capitola, and Felton; in addition to building and equipment costs, there will be moving expenses and additional ongoing staff and utility expenditures because of the increased square footage
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CL21 Page 172there is routine maintenance and emergency repairs for the ten branches and headquarters
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CL22 Page 172there are major technology improvements that must be funded
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CL23 Page 172there is equipment, including vehicles, that need to be maintained in the short term and that will need to be replaced in the near future
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CL24 Page 172there must be funding to build the collection
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CL25 Page 172there must be savings to build reserves
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CL26 Page 172there are personnel costs that are increasing from year to year while revenues are decreasing C3. A dramatic shift in library priorities and operations is necessary to create a balanced budget while allocating the funds necessary to buy the technology that will allow the library staff to improve productivity and to create a library that will continue to meet the needs of the community as our future is increasingly shaped by technology. Unfortunately, the JPB has been unwilling year after year to make the decisions that are necessary to provide an adequate and stable financial foundation for the Santa Cruz library system. The board, with Saving the Branches May Kill the Tree ∫ 161 elected representatives of the cities and county constituting a majority, seems to lack the political will to make the tough decisions that might be unpopular with constituents. C4. Library administration and staff have failed to expand the use of volunteers to provide more regular open hours for patrons.
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CL27 Page 16C1. The Personnel Commission conducted the appeal in accordance with the requirements of the City Charter, the Municipal Code, and the Rules and Procedures of the Commission, and there were no errors in the manner in which the hearing was accomplished. C2. There is a need to ensure that all participants receive a fair and impartial hearing by an independent judge. Although the dinner was not an illegal action, the mingling of commissioners with management prior to the hearing could result in a perception of bias that may undermine the credibility of the Personnel Commission in the eyes of the participants and the general public. C3. The addition to the City Charter of specific language about the city attorney’s representation of city commissions and committees would help to clarify the role and eliminate speculation about the legitimate powers and duties of that attorney. Does Appearance Trump Substance? ∫ 5
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CL28 Page 28C1. Although the federal government recently announced that it would no longer prosecute medical marijuana patients and providers whose actions are consistent with State laws, it has continued to enforce its laws on non-medical marijuana activities. To the extent that the federal government continued to enforce existing federal laws, it would inhibit the legal cultivation, sales, and use of marijuana in California even if the State legalized it for recreational purposes. C2. Santa Cruz County spends considerable resources, roughly $1.36 million based upon statewide estimates, enforcing existing marijuana laws through law enforcement, the courts, and jails. If marijuana were legal, it could result in savings to our local government by reducing the number of marijuana offenders incarcerated, reducing the associated time and costs for enforcement of marijuana-related offenses, and also the handling of related criminal cases in the court system. Costs associated with new marijuana regulations and the County’s collection of excise taxes are unknown. C3. Legalizing marijuana may result in the reduction of County revenues from fines for marijuana infractions, and it could reduce the cash and property seized by the Santa Cruz Narcotics Enforcement Team. It is unlikely that the county would receive another DCESP grant from the DEA. The County could impose additional fines and fees associated with a new law, but the net monetary effect is unknown. C4. The State of California would realize additional revenues from sales taxes generated by retail sales of legal marijuana. Some of those sales taxes, $129,200 based on the assumptions in this report, would come back to the County. The State also could realize additional income tax revenue from people involved in the business of marijuana cultivation, production, and sales. Santa Cruz County would derive some indirect benefit if the State were in better financial health as a result of marijuana legalization and taxation. Finally, Santa Cruz County would gain direct monetary benefit, $6.46 million based upon the assumptions in this report, from a $50 per ounce excise tax. The chart on the next page provides a summary of the Grand Jury’s calculations to provide a net estimated increase in revenue to Santa Cruz County of over $7.5 million if marijuana were legalized for recreational use. C5. It seems clear that, legal or not, millions of ounces of marijuana are going to be smoked each year in California. The Fiscal Impact of the Legalization of Cannabis ∫ 17 Changes in Revenues and Costs Associated With the Legalization of Marijuana Inc/(Dec) In Revenues (Inc)/Dec In Costs Revenues: Sales Tax: Price per ounce $ 100 Estimate # of ounces to be sold 19,000,000 Total Sales $1,900,000,000 Santa Cruz County population as a % of total CA population 0.68% Sales attributed to Santa Cruz County $ 12,920,000 Santa Cruz County portion of sales tax 1.00% Sales tax to Santa Cruz County $ 129,200 $ 129,200 Excise Tax: Estimated # of ounces to be sold 19,000,000 Santa Cruz County population as a % of total CA population 0.68% # of ounces attributable to Santa Cruz County 129,200 Estimated excise tax per ounce $ 50 Excise tax to Santa Cruz County $ 6,460,000 $ 6,460,000 Revenue lost: Loss of fines related to marijuana $ Unknown Loss of DCESP Grant $ (30,000) Estimated Cash and property seized based on 2008 actual – no longer available $ (370,000) Costs: Amount spent annually in CA to arrest, prosecute, and incarcerate marijuana offenders $ 200,000,000 Allocate to Santa Cruz County based on CA population 0.68% Estimated cost savings to Santa Cruz County $ 1,360,000 $ 1,360,000 Additional possible costs related to legalized marijuana: Licensing and collection of taxes, etc $ Unknown Others $ Unknown ____________ Net Estimated Increase in Revenue to Santa Cruz County $ 7,549,200 18 ∫ Santa Cruz County Grand Jury Final Report 2009-2010
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CL29 Page 39C1. During the last 35 years, the same law firm has been contracted to be the primary public defender. Because there has been no competition for, or audit of, this contract during this time period, the citizens of Santa Cruz County only can assume that this is the best means of providing public defender services. The County needs to make public not just their reasoning but also their factual findings as to why the County continues to contract public defender services with the same firm. C2. There is more latitude with service contracts than just the bottom line. The County’s argument that the contract is too large for another local firm cannot be known without an RFP; another firm may be able to satisfy the terms of the contract. The County’s arguments that there are costs involved in the RFP process and that everyone appears to be satisfied with the current contractor seem to be true. However, with the RFP process the County might be able to award the contract to the current contractor at a lower cost to the County. C3. Without an analysis (audit) of the cost elements which determine the bottom line price of the public defender services contract, it is impossible to determine if the price is fair and reasonable for the effort being performed, especially since this contract is extended periodically without competition. The County’s response to a prior Grand Jury 28 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 recommendation that a provision for audit be included in all County contracts was vague and does not address the need for audit provisions. C4. The primary public defender contract and any extensions need to be audited to determine the validity of the periodic reports from the contractor and the accuracy of the information provided in their proposals to change or extend the contract. C5. The assumptions of the 1998 Public Defender Transition Task Force now are almost twelve years old and may be out of date. Additionally, the comparability model may be an accurate tool to use to evaluate the use of a contracted primary public defender versus an in-house office staffed by County employees, but another party or organization outside of the CAO should update this model and validate its assumptions and accuracy.
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CL30 Page 53C1. The RecoveryWave.com web site does not include adequate information to help individuals make an informed decision when choosing a residential treatment facility in Santa Cruz County. C2. Santa Cruz County funding for residential treatment for individuals with drug and alcohol addictions has been cut back to such a severe degree as to deny treatment to many of the most vulnerable, such as the dual-diagnosed and serial inebriates, and to hamper recovery for many others because of shortened programs. Most of the funding available to Santa Cruz County for all these programs has been provided by the State. The drastic reduction in State support has severely affected programs within Santa Cruz County. C3. Despite the presence of a lengthy disclaimer on RecoveryWave.com, there is the appearance of endorsement of the programs listed on the web site by the County Health Services Agency and the Alcohol and Drug Abuse Commission. C4. The Santa Cruz County Board of Supervisors has provided limited support for promoting its public service web site, RecoveryWave.com. 42 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 C5. Because of issues with the Spanish translation and the lack of a disclaimer in Spanish, the usefulness of the web site for Spanish speakers is compromised. C6. The disclaimer is nearly hidden in tiny type at the very bottom of the home page only, and a web site user is not easily aware of the cautionary remarks by the HSA.
Commendations 7
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CM1 Page 55The Grand Jury commends the Alcohol and Drug Abuse Commission and the Drug and Alcohol Program of the Health Services Agency for the creation and promotion of RecoveryWave.com. The site provides critical information for those researching the multiple treatment options available in Santa Cruz County for drug and alcohol addiction.
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CM2 Page 55The Grand Jury also commends the residential treatment facility personnel for their compassion, dedication, and professionalism in assisting county residents with their addiction recovery process.
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CM3 Page 177The Grand Jury commends the new library director, Teresa Landers, and library staff for their considerable efforts despite the current economic difficulties, especially for the strategic planning process, for Programs and Partnerships, and for the abundance of outreach programs both in the community and in-house at the library branches. Also, in interviews and during the Grand Jury’s site visits to the branches, all employees evidenced extraordinary good cheer and helpfulness.
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CM4 Page 177The Grand Jury particularly commends the technical services employees of the library for accomplishing so much with so little for so long.
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CM5 Page 177Finally, the Grand Jury commends the Friends of the Santa Cruz Public Library for the good work that they do on behalf of the libraries, for the generous number of hours they volunteer and the dollars they donate. 166 ∫ Santa Cruz County Grand Jury Final Report 2009-2010
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CM6 Page 19The Grand Jury commends the City of Watsonville for the disciplinary appeal process for its city workers. The catered dinner for the private citizen personnel commissioners also is noteworthy.
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CM7 Page 200The Grand Jury commends the actions taken in 2010 by the Lompico Water Board. This board has begun to recognize and understand the challenging issues facing the District and has taken difficult but necessary first steps to address them.
Comments 7
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CO1 Page 10712-Step alcohol and drug programs, 7) nondenominational religious studies, 8) yoga, and 9) a class on life after release from custody called "Getting Out and Staying Out" provided by the community volunteer group Friends Outside. Atmosphere of classroom(s): Professional, attentive, mutual respect. Are there adequate supplies (books, paper, computers, et cetera)? Yes. Are activities and coursework assigned by teachers? Yes. BLAINE STREET WOMEN’S FACILITY 96 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 Relationship between staffs of educational program staff and facility staff: Mutually appreciative. BLAINE STREET WOMEN’S FACILITY The Jail Inspection Reports ∫ 97 Santa Cruz County Grand Jury 2009-2010 Correctional Facility Inspection Report Facility Name: Inspection Date(s): ROUNTREE MINIMUM/MEDIUM September 3, 2009 CORRECTIONAL FACILITY January 14, 2010 Address: Rated Capacity: 110 90/100 Rountree Lane Occupancy: 109 (1/14/10) Watsonville, CA 95076 Background: The Rountree correctional facility houses two classifications of male inmates: minimum risk and medium risk. Rountree inmates are nonviolent offenders and most have been sentenced to a year or less. The minimum risk inmates are not considered to pose a threat to other inmates and do not possess a high level of criminal sophistication. These inmates can qualify for the Work Extension Program or Work Release Program. The medium risk inmates require incarceration and/or segregation from other inmates but do not require the level of maximum security found at the Main Jail. Many Rountree inmates are awaiting trial or sentencing. In early January 2010, minimum security inmates were moved into the medium risk facility for housing. The Grand Jury visited the combined facility on January 14, 2010, and this inspection report is based on the newly restructured, combined facility. Findings: F6. In January 2010, in a cost saving measure, minimum security inmates were moved into the medium risk facility for housing. The minimum risk facility (commonly referred to as “The Farm”) remains open to minimum security inmates for day activities such as GED classes and auto body classes. F7. Medical services are not available at the Rountree facility. Emergency medical cases are transported to local Doctors on Duty or Watsonville Community Hospital. Mental health professionals are available on an on-call basis. Inmates requiring mental health prescription medication cannot be housed at Rountree due to lack of medical personnel. Conclusions: C6. The conjoining of the two facilities was conducted in an efficient manner causing minimal disruption and optimal results. C7. Lack of medical and mental health treatment at the Rountree facility limits the type of inmate who can be housed at the facility and contributes to the overcrowding of the Main Jail ROUNTREE MINIMUM/MEDIUM CORRECTIONAL FACILITY 98 ∫ Santa Cruz County Grand Jury Final Report 2009-2010
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CO2 Page 118Conclusions: C8. With a high volume of inmates and only five holding cells, it is a challenge to adequately separate inmates who pose a danger to one another and therefore to staff. Given the configuration of the holding cells, juveniles (particularly those who are affiliated with a gang) are at risk for being influenced by adult gang members.
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CO3 Page 135Atmosphere of classroom(s): Engaging and respectful. Are there adequate supplies (books, paper, computers, et cetera)? Yes. Are activities and coursework assigned by teachers? Students are given the same work as at any other high school. Are minors required to do homework? Yes. Number of minors not attending. Reason?
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CO4SANTA CRUZ JUVENILE HALL 124 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 ACCESS TO MEDICAL AND MENTAL HEALTH SERVICES Available 6 hours a day for medical and 8 hours a day for mental health services, 7 days a week. SANTA CRUZ JUVENILE HALL The Jail Inspection Reports ∫ 125 Santa Cruz County Grand Jury 2009-2010 Correctional Facility Inspection Report Inspection Date(s): Facility Name: November 12, 2009 CAMP 45 – INMATE FIRE CAMP January 28, 2010 Address: Rated Capacity: 100 + 10% overflow 13575 Empire Grade Occupancy: 97 Santa Cruz, CA Background: Camp 45 is a minimum security facility for male inmates who have gone through a comprehensive screening process prior to their assignment at the camp. In a joint arrangement between California Correctional Center in Susanville, California, and CAL FIRE, the prisoners provide fire fighting services as well as conservation-related projects for local, state and federal agencies. The correctional facility in Susanville overseas the camp as specified by the State of California Department of Corrections and Rehabilitation operations manual, Title 15 and State penal codes. As a State-run facility over which the County of Santa Cruz has no jurisdiction, there is no obligation on the part of the State to respond to the Santa Cruz Grand Jury report. Findings: F12. The 2007-2008 Grand Jury report recommended that Camp 45 install surveillance cameras at access points in the rear of the property. Upon inspection of the facility and through communication with management, the 2009-2010 Grand Jury learned that the cameras have not been installed. F13. GED and college extension programs for inmates sometimes are provided by Feather River College in Lassen County. Currently only GED classes are offered. No teachers are available to the inmates onsite; students must communicate with teachers through phone conversations. Assignments are completed and sent to Feather River College via a bus that travels to Susanville once a week. Conclusions: C12. Surveillance cameras would provide additional safety to the camp and potentially deter inmates from trying to escape. C13. The distance from the camp to the college limits the number of course offerings. In addition, the quality of education is not optimum with communication mostly via phone.
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CO5 Page 155continued reduction in open hours for the branches
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CO6 Page 155cuts in the books and materials budget
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CO7 Page 155further delays in the purchase of technology that’s critical to library operations It was the 2009/10 budget and citizens’ complaints about shortened library hours and irregular, tough-to-remember schedules that led the Grand Jury to investigate the SCPL system to determine what might be done to maximize open hours. What the Grand Jury discovered are aging facility and technology infrastructures, a declining collection, no reserves for normal operations or emergencies, and no plans to create the financial foundation that will enable the SCPL to be nimble in meeting the future needs of patrons in an era of rapidly-evolving technology. The priorities that are driving this year’s budget are not those that will ensure long- term system viability. The Grand Jury recommends new priorities, even though some near-term consequences will be unpopular. The SCPL needs to balance the budget while investing in technology and establishing cash reserves, and if this means reducing staff and closing branches, it must do that. Definitions Book Wish List: Many local bookstores feature displays of books that the SCPL has on its “Wish List.” Patrons can buy these books at the register and the bookstore sends them to the library. Fiscal year: A twelve month period for which an organization plans the use of its funds. For the SCPL, the fiscal year is July 1 – June 30. For the Friends of the Santa Cruz Public Libraries, the fiscal year is May 1 – April 30. 144 ∫ Santa Cruz County Grand Jury Final Report 2009-2010 Floating collection: Materials “float” freely among system libraries rather than being “owned” by a specific location. When a patron returns a circulating item, it is shelved at the location where it was returned instead of being sent back to the location from which it was checked out. Friends of the Santa Cruz Public Libraries (Friends): A 501(c)(3) nonprofit organization incorporated in 1979 and dedicated to supporting the SCPL system. The 1,500 members of Friends support the library through advocacy, fundraising, volunteer services, and program sponsorship. FTE: Full time equivalent, the number of working hours that represents one full-time employee during a fixed time period, usually one year, quarter, or month. FTE simplifies work measurement by converting large amounts of hours into number of people. Integrated Library System (ILS): Also known as a library management system (LMS), a resource planning system for a library, used to track items owned, orders made, bills paid, and patrons who have borrowed. Each patron and item has a unique ID in the database that allows the ILS to track its activity. Joint Powers Authority Board (JPB): A board of nine members that administers the SCPL system under the Joint Powers Agreement between the County of Santa Cruz and the Cities of Capitola, Santa Cruz, and Scotts Valley. It includes elected officials from each entity (two each from the County and the City of Santa Cruz and one each from Capitola and Scotts Valley) and three citizen members. The library director and the city of Santa Cruz director of finance attend meetings and provide staff support for the JPB. Single point of service: Merging reference and circulation desks into a single service area. Although the two functions are quite different, the merge provides one-stop assistance for users and an efficient and flexible staffing solution, and uses space more efficiently, too.