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December-2007-scorecard-updatexls---Welcome-to-El-Dorado-County

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					Status of Pending Grand Jury Recommendations

2005-06 Final Report
Report #

Subject El Dorado County Court Security

Rec #

Description Relocate metal detector in Building C

Original Response Requires further analysis

Status at 12/31/07 Has not been implemented but will be in future

Follow-Up In progress. Completion expected Feb. 2008

GJ 05032

2

2006-07 First Midterm Report
Report #

Subject

Rec # 1R

Description Amend Section 203 of the County Charter to define when a vacancy occurs Amend Section 203 of the County Charter to provide method for filling vacancy

Original Response Requires further analysis Requires further analysis

Status at 12/31/07 Requires further analysis

Follow-Up BOS to discuss 01/08/08 BOS to discuss 01/08/08

Board of Supervisors Vacancy Board of GJ 06-019 Supervisors Vacancy
GJ 06-019

2R

Requires further analysis

2006-07 Final Report
Report #

Subject In-Home Support Services

Rec # 2a

Description Provide respite care for providers. Review/Revise safety policy/procedures Training in emergency procedures

GJ 06-033

Status at 12/31/07 Original Response Has not been Recommendation has implemented but will been implemented. be in future Has not been implemented but will be in future Has not been implemented but will be in future

Follow-Up None

GJ 06-039

Placerville Jail

4a

GJ 06-039

Placerville Jail

4b

Inmate Has not been transport and implemented but will be in housing future information Has not been Coordinate implemented but will be in w/ OES future

Status of Pending Grand Jury Recommendations

2006-07 Final Report (continued)
Report #

Subject Government Center

Rec # 1

Description Correct slippery condition of footbridge

GJ 06-045

Status at 12/31/07 Original Response Has not been Recommendation has implemented but will been implemented. be in future Has not been Has not been implemented but will be in implemented but will future be in future Has not been implemented but will be in future Has not been implemented but will be in future Has not been implemented but will be in future Recommendation has been implemented.

Follow-Up None In progress. Completion expected: spring 2008 In progress. Completion expected: Jan. 2008 None In progress. Completion expected: Jan. 2008 None

GJ 06-045

Building B

3

Repair/Replace cooling tower

GJ 06-045

El Dorado Center

4

Repair/Replace worn carpet

GJ 06-045

El Dorado Center

5

Eliminate mold

GJ 06-045

El Dorado Center

8

GJ 06-045

SLT Library

13

GJ 06-045

SLT Library

14

GJ 06-045

SLT Library SLT Administration Building

15

GJ 06-045

17

Has not been Has not been Post emergency evacuation implemented but will be in implemented but will signs future be in future Has not been Post emergency evacuation Recommendation has implemented but will signs been implemented. be in future Has not been Post correct maximum capacity Recommendation has implemented but will sign been implemented. be in future Has not been Recommendation has implemented but will Install exit signs been implemented. be in future Has not been Recommendation has implemented but will Repair leaks in roof been implemented. be in future

None

None

None

Status of Pending Grand Jury Recommendations

GJ 06-045

GJ 06-045

GJ 06-045

GJ 06-045

GJ 06-045

SLT Administration Building SLT Administration Building SLT Administration Building SLT Administration Building SLT Administration Building SLT Courthouse

18

19

20

21

22

2006-07 Final Report (continued) Has not been implemented but will Eliminate the rodent problem be in future Has not been Display prominent direction implemented but will signs be in future Recommendation Minimize or eliminate the source requires further of the noise analysis Has not been implemented but will Repair or replace carpet be in future Has not been Repair or replace the exhaust implemented but will fan be in future Post emergency evacuation signs

Recommendation has been implemented.

None

Has not been implemented but will be in spring, 2008 future Recommendation is not warranted Recommendation has been implemented. Recommendation has been implemented. None

None

None In progress. Completion expected: Jan. 2008 In progress. Completion expected: Jan. 2008 None None None None

GJ 06-045

23

Has not been Has not been implemented but will be in implemented but will future be in future Has not been implemented but will be in future Recommendation has been implemented. Recommendation has been implemented. Recommendation is not warranted Recommendation is not warranted

GJ 06-045

SLT Courthouse

24

GJ 06-045

SLT Courthouse SLT Courthouse SLT Courthouse SLT Courthouse

26 27 28 30

GJ 06-045 GJ 06-045 GJ 06-045

Has not been implemented but will be in future Has not been implemented but will Install wheelchair access be in future Requires further Install parking lot lighting, analysis security cameras Investigate and eliminate health Requires further analysis hazard Requires further Provide a secure holding cell analysis Install exit signage

Status of Pending Grand Jury Recommendations

2006-07 Final Report (continued) Wraparound Program Information Technologies Sufficiency of program slots analysis IT Strategic Plan evaluation/ERP Has not been Has not been implemented but will implemented but will be in be in future future Requires further analysis Requires further analysis Budget request for additional program slots Yes

GJ 06-049

1.5

GJ 06-050

1


				
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Description: December-2007-scorecard-updatexls---Welcome-to-El-Dorado-County