This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.
Covid-19 The 2019-2020 Santa Cruz County Civil Grand Jury is issuing its reports
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⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 30 findings
Additional Recommendations 13
These recommendations are not explicitly linked to specific findings.
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R1Page 112Continue to be proactive in evaluating voting systems that are safe, efficient, and available. The County Clerk responded to R1 with a pledge of future implementation: As new systems become available, we will participate in evaluating them. After 2018 and the implementation of the Vote Center model in a few counties in California, Santa Cruz will need to determine if we want to pursue a Vote Center model or the current polling place model. The type of voting model will impact our voting system needs. We anticipate putting together a voter advisory group in 2018 to assist us as we evaluate our options.
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R2Page 112Once USB drives or other equipment have been connected to the County network, do not reattach to the offline vote counting systems. Published June 19, 2020 2019–2020 Consolidated Final Report 113 The County Clerk’s response affirmed that this recommendation already was implemented for future use: We have purchased additional USB drives and now have procedures in place to use a USB drive only once when taking data from our vote counting system and loading it onto the county network. Recommendation made to the Santa Cruz County Board of Supervisors:
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R3Page 113Identify and budget requisite funds for replacement of outdated election equipment once it has been certified (state certified, federally qualified). The Board of Supervisors responded to R3 with a pledge of future implementation, adding “The Board understands the need for election equipment upgrades.” 2020 Status Update: Were commitments fulfilled? In October 2019, the County Clerk’s Office visited the Grand Jury to explain the new voting system operation and discuss various aspects of the election cycle - a presentation similar to several offered to the public at large to acquaint them with the new system. More recently, answering the Grand Jury’s request for a 2020 status update, Respondents provided the following additional information on improvements to Santa Cruz County election equipment and procedures: ● Two federally qualified and state certified systems were offered to the County by the California Secretary of State.[23] [24] ● A Decision Group was formed, consisting of members from County Counsel, General Services, and Voter Accessibility Advisory Committee.[25] ● Formation of the Voter Advisory Group (originally planned for 2018) was delayed; the Elections Department plans to assemble the promised Citizen Advisory Group in 2021.[26] ● Of the two systems approved by the Secretary of State, Dominion Voting Systems was chosen, based largely on the long-established relationship of trust with the vendor.[27] ● A Staff Memo written by the County Clerk, and with approval recommended by County Administrative Officer, was presented to the Board of Supervisors at a regular public meeting on June 25, 2019.[28] ● June 25, 2019 Minutes indicate that the Board of Supervisors unanimously approved the voting system lease agreement.[29] [30] ● Deciding to opt out of the Vote Center model, the Elections Department instead developed a hybrid model of traditional polling sites plus ten Voter Service centers - the hybrid system functioned smoothly and efficiently in the March primary election.[31] ● Some modifications and refinements to this hybrid model are anticipated to further improve efficiency and accessibility for voters.[32] Published June 19, 2020 114 Santa Cruz County Civil Grand Jury In its update, the County Administrative Office (responding on behalf of the Board of Supervisors) simply confirmed that “New election equipment has been certified, leased, and deployed for use during the March 2020 Presidential Primary Election”,[33] providing a link to the Elections Department website “votescount.com” for more information.[34] In conclusion, we find that three recommendations were made, and three responsive commitments were fulfilled. Based on the Decision Group evaluation of voting system options, the memo and presentation by the County Clerk, and the County Administrator’s recommendation, the Board of Supervisors approved the new contract and service agreement for the new voting system. The County Clerk completed all actions promised by immediately correcting a USB drive security vulnerability, and by evaluating available voting systems and efficiently transitioning to the updated system, successfully implementing its use in the Countywide primary election of March 2020. Report Title: Assessing the Threat of Violence in our Public Schools The 2016-17 Santa Cruz County Grand Jury investigated the readiness of our 10 public school districts, the County’s alternative education sites, and their respective law enforcement agencies to respond effectively to threats of targeted school violence. State law requires all public school districts and county offices of education to develop a comprehensive school safety plan. 2020 Status Update: Were Commitments Fulfilled? The Grand Jury reports and responses of 2016-2017 has been the primary source of information used to examine whether or not the respective agencies fulfilled their commitments to implement recommended actions.[35] In addition, a Santa Cruz County Grand Jury report was issued in 2018[36] to review and confirm the first step: the development and documentation of a comprehensive Countywide threat plan (‘The Plan’).[37] In that report, additional information about the Plan and the training was provided by the County Office of Education (COE). The 2018 investigation only looked at the COE and the Santa Cruz County Sheriff’s Office (CSO)’s compliance with their responses and the development of the threat assessment plan. It did not analyze or evaluate the agencies’ plans or preparations for physically securing school sites in a threat situation. This report takes that step. We reviewed the Offices of Education websites for publicly available information and documentation, and requested documentation from the boards and law enforcement agencies to confirm actions taken as outlined in the plans. Training materials were reviewed as well as training roster attendance. As one benchmark with which to compare, the similar report made by the San Diego County Grand Jury was reviewed for best practices and opportunities to further improve. Published June 19, 2020 2019–2020 Consolidated Final Report 115 In reviewing the 2019 report of the San Diego County Grand Jury ”School Safety in San Diego County - How Prepared Are We for Another Active School Shooting?”[38] we extract these key
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R4Page 120The BoS should allocate funds for a permanent budget for the SSP to function as mandated per SSP Policy and Procedures. 2016-17 response: BoS: Requires further analysis 2019-20 updated response: BoS: Has been implemented[61] Notes: The BoS felt it was necessary to evaluate funding opportunities before committing in 2017. By February 2019, SSP was re-organized under the Communicable Diseases Unit of the Public Health Division (PHD) which allowed a new staffing structure for SSP.[62] It continues to explore ways to access and utilize state funds allocated to address the opioid crisis.
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R5Page 120The HSA should devote more time and resources to community outreach to promote rehabilitation and counselling of SSP clients. 2016-17 response: HSA and BoS: Has been implemented 2019-20 updated response: none provided. However, in the 2019 biennial report HSA recommended that SSP be incorporated into the Homeless Persons Health Project clinical field services.[63] Published June 19, 2020 2019–2020 Consolidated Final Report 121
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R6Page 121The HSA should implement a mobile needle exchange unit to increase access to SSP services. 2016-17 responses: HSA and BoS: Requires further analysis 2019-20 updated responses: BoS: Requires further analysis[64] HSA: On 6/11/2019 presented their biennial report to BoS and presented recommended actions for Board direction in response to the Grand Jury report. In addition to the recommendation that SSP be incorporated into the Homeless Persons Health Project, HSA recommended a mobile exchange unit program to reach out to clients in the field.[65] SSP will return to BoS at a later date with a plan for review.
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R7Page 121The HSA should post hazardous waste signs with a single contact number for advice or reporting, available 24/7, in areas where syringes are commonly found. 2016-17 responses: BoS and HSA: Requires further analysis 2019-20 updated responses: BoS: Requires further analysis[66] HSA: On 6/11/19, the BoS directed that the HSA collaborate with the California Department of Public Health (CDPH) to complete a study of syringe litter. HSA to return with a proposed plan for a possible pilot program that could include using the County’s Citizen Connect mobile app to provide information about and reporting syringes. Further, HSA’s PHD is working with the CDPH office of AIDS to evaluate syringe disposal practices in the community, including where syringes are most commonly found. HSA will continue to explore ways to educate and inform the community.[67]
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R8Page 121The HSA should install and maintain Sharps containers in bathrooms in high needle-use public areas. 2016-17 responses: HSA and BoS: Requires further analysis 2019-20 updated responses: BoS: Will not be implemented[68] HSA: As Sharps containers in public bathrooms have been vandalized, HSA is focusing on placement of public kiosks in county & city jurisdictions. On 6/11/19, BoS directed the Board Chair to write a letter to local jurisdictions to work with them to install kiosks at HSA expense. HSA reached out to all local jurisdictions in the County to offer the installation and maintenance of public Sharps Containers and continues to work with partner jurisdictions to identify safe Published June 19, 2020 122 Santa Cruz County Civil Grand Jury disposal sites. Also, the City of Santa Cruz formally offered willingness to coordinate with the County for placement of four additional disposal kiosks in the city.[69]
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R9Page 122The SSP should coordinate specific clean-up events throughout the county on a regular basis and report such efforts in their biennial and annual reports. 2016-17 responses: HSA and BoS: Requires further analysis 2019-20 updated responses: BoS: Will not be implemented[70] HSA: The HSA is using models that include more frequent clean-up; partnering with the County Department of Public Works, HSA provides $40,000 annually to Save Our Shores, Downtown Streets Team, and a private vendor for needle disposal as a part of these groups’ existing work. Also, HSA has a $10,000 contract with a private vendor for enhanced syringe clean-up focusing on the Emeline neighborhood. Once the results of the syringe litter study are analyzed (as described in R7), HSA will focus syringe disposal resources to the areas which data shows are most impacted by discarded needles. Disposal collection data will be included in future biennial reports.[71] The HSA has continued to include the Grand Jury's "Sharper Solutions" recommendations in its monthly progress reports to the BoS , including as recently as December 10, 2019 (as of this writing). SSP has been directed to return to the BoS in June of 2020 with recommendations to improve syringe litter reporting and response.[72] Report Title: Santa Cruz Metropolitan Transit District - The Bus Stops Here The 2016-2017 Grand Jury investigation led to 15 findings resulting in 16 separate recommendations. Responses were required from both the METRO Board of Directors (Board) and the METRO Chief Executive Officer (CEO). Overall, answers provided by the Board matched those given by its CEO. Explanations were required for partial or full disagreement with any finding, and for all responses to the recommendations. Of the 16 recommendations, METRO had stated that four “required further analysis”, while one recommendation “has not been implemented but will be implemented in the future”. 2020 Status Update - Were Commitments Fulfilled? In November 2019, the METRO CEO provided updates[73] to the 2017 report responses.
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R10Page 123Metro should improve cleanliness at transit facilities.
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R11Page 123Metro should improve maintenance at transit facilities. 2017 response: CEO: requires further analysis. 2019 updated response: Metro has made three significant accomplishments relative to these recommendations: ● In FY17, the METRO Board authorized one additional Custodial Service Worker. ● In compliance with the Federal Transit Administration’s requirement that all agencies receiving federal funds develop a Transit Asset Management Plan, METRO met the federal deadline and now has a plan in place that recognizes ● all assets valued at $50,000 or greater and establishes a remaining life for the asset and a Preventative Maintenance Program for the proper maintenance of the assets. Such a program now helps METRO regularly maintain the assets, facilitating the asset replacement program set forth in the Capital Improvement Plan. ● Over the past year METRO invested over $35,000 at Pacific Station remediating water damage and attempting to make the facility water-tight.
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R12Page 123Metro should establish overnight parking at the Scotts Valley Cavallero Transit Center for riders. 2017 response: CEO: Requires further analysis 2019 updated response: METRO has posted the Cavallero Transit Center with signs reflecting overnight parking by permit only. Paper permits can be obtained at the Pacific Station customer service booth at a cost of $5 per day. METRO is also investigating a smartphone application that could eventually replace the paper permits.
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R14Page 123METRO should use easily cleanable materials for bus seats. 2017 response: CEO: Has not been implemented; will be implemented in future. Published June 19, 2020 124 updated response: Upon further investigation, METRO discovered that the problem has nothing to do with padded seats. Since the 2017 Grand Jury report, METRO has received five new Gillig buses and will receive four new zero emissions Porterra electric buses next year. All of these buses have been specified with a different seat insert which has an impermeable vinyl cover. The current Grand Jury commends the METRO CEO, staff, and Board for ongoing efforts to improve and modernize service delivery. Based on our review, METRO has been consistent in fulfilling the commitments made in response to the Grand Jury report. The CEO’s 2020 Spring Message[74] affirms METRO’s ongoing commitment to improving services. Further, the Grand Jury commends METRO for the implementation of smartphone apps for more efficient ticketing and the anticipated Summer 2020 rollout of Automatic Vehicle Location, which will dramatically improve rider experience.[75] Kudos also for METRO’s excellent and comprehensive “Headways Bus Rider’s Guide,”[76] available in English, Spanish, Large Print, also online and via CRS (California Relay Service) for hearing/speech assist.
Conclusions 16
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CL1Fire emergency responses account for a minority of all emergency calls, and medical calls have increased dramatically since 1980. Medical response targets should be measured and communicated.
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CL2Other out of County agencies convey how they were performing against national standards and agency goals, but the Grand Jury found no such reports for Santa Cruz County.
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CL3There is a degradation in the quality of reporting of 911 response time, a lack of data reported from some fire districts, and inconsistent reporting practices from those that do.
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CL4LAFCO merely summarizes the self-assessment performed by the fire agencies in Santa Cruz County.
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CL5There are significant inconsistencies in response time data across jurisdictions. In the event of a wildfire, can the public be alerted, evacuated, or sheltered in time? The Grand Jury was unable to affirmatively answer this very important question, but found:
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CL6Table top simulations are performed by the Office of Emergency Services (OES)
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CL7No evidence of the publication to the public of the evacuation study performed for PG&E in 2019, by experts in the field.
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CL8A lack of attention to road maintenance on designated evacuation routes.
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CL9A population undersubscribed to the CodeRED™Alert System used by the County.
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CL10No evidence of designated, published shelter locations and little evidence of awareness of potential shelters on evacuation routes.
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CL11Santa Cruz County’s Emergency Management Plan is both out of date and updated infrequently. Is the public sufficiently educated about fire risk and prepared to mitigate personal property and community risk? The answer to this question is unequivocally no. Perhaps more could be done with outreach. Perhaps more could be done leveraging the media and with increased attention to youth. The challenge though is getting the attention of those residents at risk, and getting them to act. The solution to this challenge clearly is with the community itself and its leaders. How well do the fire agencies and the governing bodies in counties and cities make data-driven decisions and hold responsible leaders accountable for their results? At the County level, the Grand Jury believes there is much room for improvement in both quantitative budgeting, decision making, and holding those responsible accountable to their commitments. Commitments can be made either by contract, by state code, or as benchmark standards of service. Fire districts appear to pay the most attention to data. For cities, the Grand Jury is aware of the challenges fire departments face in competing for general funding. For this reason, governing bodies should pay increased attention to establishing appropriate priorities for addressing critical fire safety needs. Published July 3, 2020 55 of 97 376 Santa Cruz County Civil Grand Jury
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CL12In this report, the Grand Jury has articulated authoritative and consensus requirements for robust risk identification, assessment, management, and communication. These requirements and standards were then used to evaluate the risk profile for each of the cities in SCC and the state of risk management practices currently in place. Our findings indicate that all of our cities are just one economic shock away from serious financial distress and that their current approach to risk management is not adequate to effectively manage and mitigate the range of risks that are typically confronted by local governments. With the emergence of the COVID-19 pandemic and the resulting economic consequences, the financial risk and associated operational risks we discussed will likely be realized. We will soon see how the cities move forward to minimize the impacts of the current crisis. It is also the time to ask if there are ways that we can better prepare for the future shocks that will come our way. The Grand Jury hopes that our findings and recommendations contribute positively to this discussion.
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CL13The 2019-20 Santa Cruz County Grand Jury investigated whether respondents to the five 2016-17 Grand Jury reports examined had honored their commitments. We found that generally, organizations fulfilled the commitments they made to the public. To keep the public informed, all organizations should create and sustain a formal record of the actions they took and continue to take.
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CL14The original California election statutes governing distribution of voter registration data were formulated in the mid-1990’s, long before data theft and breaches became commonplace.[66] [67] County election departments should examine their processes to make sure that best practices are being employed, and all precautions are being taken to ensure that voter registration data is secure. Published June 19, 2020 Page 7 of 30 142 Santa Cruz County Civil Grand Jury
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CL15The period from November 2018 through the present day has been particularly tumultuous, divisive, and painful for the Santa Cruz City Leadership and City Staff, and the Community. The consensus among Grand Jury interviewees was trust and communications were broken on many levels. Few expressed confidence that a culture of trust and open communication could be re-established. The Council-Manager form of city government requires and assumes a partnership between City Council and City Staff.[201] It cannot function effectively if there is unresolved conflict among those parties. It might be reasonable to conclude that the dysfunction was situational rather than systemic. The root causes of divisions in the City might have been the coincidence of an alleged progressive majority and attempts at tackling the complex and incendiary labyrinths of affordable housing and homelessness. But the Grand Jury heard testimony and found evidence to the contrary. We learned that divisions existed prior to November 2018, and that the recall, if it were to be successful, would do little to heal those divisions. After the presentation of CRC findings to the City Council, Councilmembers expressed sadness over the conflicts that led to CRC involvement. But they did not fully acknowledge or take responsibility for their roles in the conflict, nor did they pledge to apply what they had learned to future conduct, or suggest that ongoing work and training in conflict resolution should be a high priority.[202] Currently, in part due to COVID-19 constraints of remote proceedings and dial-in public comment, City Council meetings are outwardly less contentious. But what lessons were learned from the last 18 months that could provide guidance to Council and City Staff, working as a team, to improve their performance in solving existing and future crises? In a May 7, 2020 memorandum, the City Manager estimated that the City now faces huge budget deficits in the next 2 fiscal years.[203] These deficits will lead to substantial pain and hardship for the City and its residents. Surveys, Grand Jury testimony, and public comment have all demonstrated a lack of confidence in City Leadership. Can Council and City Staff restore trust and accountability in the midst of these challenges? Published June 25, 2020 Page 26 of 54 2019–2020 Consolidated Final Report 191 When times are tough, it is tempting to conclude that there isn’t time to work on organizational improvements, and that all resources should be focused on getting through the tough times. But impacts of dysfunction are amplified during such times. Weaknesses are revealed that may hinder optimal response. This report suggests many improvements to City strategy, policies, and process. But as the legendary educator and business management guru Peter Drucker remarked, “Culture eats strategy for breakfast."[204] In other words, policies and strategy are important but without a culture of trust, transparency, teamwork and effective communications, even the best strategy will not lead to organizational success. Trust is a commodity that is lost quickly and regained slowly. For the City of Santa Cruz, now is time to begin restoring that trust. The Grand Jury therefore respectfully submits the following findings and recommendations.
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CL16The issue of homelessness in Santa Cruz County is not new, nor is it going to be solved overnight. Santa Cruz County has a lot of challenging work ahead. There are five key areas this Grand Jury has identified that are in need of attention. First and foremost is the need for the community and the elected leadership to work more closely together to come up with solutions to address the multitude of issues faced by the County. Education of the community to the realities of the homeless problem, and engaging the community more into the process would allow elected officials to exercise the political will needed to provide additional housing and services throughout the County. Second, there is a need for a new governance structure to be accountable for managing the complexity of the homeless problem, and it is recommended the County consider the formation of a JPA, a legal entity with representation from all the Cities in the County. The JPA would need strong leadership to oversee the allocation of funding, take responsibility for measuring and tracking effectiveness, and hold organizations accountable for non-performance. Third, additional funding must be allocated to improve services and increase case managers available to homeless individuals. To minimize the cycling in and out of the judicial and medical systems due to illnesses such as mental health and substance abuse, and to reduce burden on law enforcement, the county should adopt a 24-hour crisis response team similar to Oregon’s CAHOOTS team. Funding is also needed to increase the number of shelter beds and permanent supportive housing if Santa Cruz County is ever to make a dent in the overall number of homeless persons in the County. The promotion of ADUs to increase the supply of affordable housing would reduce the strain on the housing market which is forcing so many to live on the streets, in their cars, or on someone’s couch. Fourth, Santa Cruz County and Santa Cruz Cities should be more effective in utilizing existing resources. County and City owned land should be made available to provide safe parking, and to build easily constructed homeless communities, transitional housing, and permanent supportive housing using a variety of shelter options such as tiny homes and trailers. In addition, there is a need for closer engagement with local businesses and faith-based organizations who can be significant assets in providing solutions to the homeless crisis. And finally, all participants in the homelessness effort must be rowing in the same direction. New data gathering and measuring mechanisms need to be adopted by all agencies supporting the homeless. Consistent and accurate data is vital to enable the entire system to work effectively for all. Published June 30, 2020 Page 43 of 84 280 Santa Cruz County Civil Grand Jury
Commendations 5
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CM1C1. The Grand Jury would like to recognize that the DeLaveaga Golf Course maintenance staff has performed exemplary work in maintaining the course, given its reduction in staff and unfortunate constraints on water use.
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CM2C1. The Grand Jury sets a high bar when issuing commendations. Performance of an agency must far exceed due diligence and expectations. We concur with the 2016-2017 Grand Jury and commend the Santa Cruz County Clerk and the Santa Cruz County Elections Department for their exemplary performance of one of the most complex and indispensable functions of local government—the democratic process of voting. The Santa Cruz County Elections Department demonstrates accountability, agility, responsiveness, transparency, attention to detail, desire for improvement, and forward-looking planning—all key indicators of outstanding leadership and process.
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CM3C1. The Aptos and Central Fire Districts are commended for the persistence shown in their safety citations, re-inspections, and consistency of reporting.
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CM4C1. The Grand Jury would like to commend the Santa Cruz County Board of Supervisors and the Santa Cruz County Human Services Agency for building the South County Behavioral Health facility, thereby expanding behavioral health services in the South County. C2. The Grand Jury would like to commend the vast number of individuals, non-profits, faith-based organizations and County agencies, who are dedicated and working hard to support and reduce the homeless population in Santa Cruz County.
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CM5C1. The Aptos and Central Fire Districts are commended for the organizational merging of their fire districts.
No Responses Found 1
Government entities assigned to respond to this report. No response documents have been linked in our database.