Predpol documets, El Monte CA

Caroline Haskins filed this request with the El Monte City Clerk of El Monte, CA.
Tracking #

358

Est. Completion Dec. 26, 2018
Status
Fix Required

Communications

From: Caroline Haskins


To Whom It May Concern:

Pursuant to the California Public Records Act, I hereby request the following records:

Recent media reports suggest that the El Monte Police Department has made use of or will make use of Predpol predictive policing software. (https://bit.ly/2DffBYD). In response to a request for information sent to the El Monte Police Department, Lieutenant Michael Shane Buckhannon of the Patrol Services Bureau said that the City Clerk's office would have the appropirate forms for such a request.

Therefore, I am requesting the following records related to the above program:

* Any software and algorithms developed for the implementation of the program. I'm particularly interested in any algorithms that have a public policy outcome, such as providing guidance on a policy or an assessment of an individual. More generally, I would like any software that was developed by or with, given to, used by, purchased or licensed to this agency for implementation of the above referenced program. This would include original source code, any compiled binaries (also known as executables), spreadsheets, program scripts, and other digital materials used to calculate any data in the above program. It would also include the input training data for machine learning algorithms. Collectively, these responsive materials will be referred to as "the software" in the following paragraphs.

* All instructional materials, presentations and presentation materials (including recorded video and audio, PowerPoint files, prepared remarks, and slides formats), and other guidance on the use of "the software." This includes any notes taking during meetings that discussed the use of the software, any explanations (whether internally or externally generated) of how the software works, and any other document that has been used to help explain the use of "the software" to any party, including internal documentation, public relations materials, and executive summaries. This also includes any description of input and output data fields that will aid in understanding the type of information that is submitted to the software, and that is produced by the software.

* A copy of any privacy impact assessments, use policies, standard operating procedures, data retention policies, legal opinions, warranties, non-disclosure agreements, contracts, liability waivers, insurance agreements, Requests for Proposals, Responses to Requests for Proposal, Memorandums of Understanding, Letters of Interest, usage policies, or informal agreements that reference "the software" or otherwise guide it use or the relationship between this agency and the provider or developer of the software.

* A copy of any funding opportunity announcements, grant applications and grantor status/progress reports, reports to legislative bodies, annual reports that mention the use of the Software, as well as audit records, including but not limited to security audits of the software, misuse reports, and reports to oversight bodies.
* A copy of any validation studies conducted with respect to the program or with respect to any software or algorithms used in connection with the program, and a copy of any records pertaining to inquiries for the need of validation studies, or discussion of potential or actual validation studies. By “validation study,” I mean any study designed to assess how accurate the program is in predicting what it is supposed to predict, or to assess whether the program may err in the direction of either under- or overestimating likelihoods or predicted outcomes, or may produce any results that are biased or unexpected in any way.

* For the aspects of the software that require an input, for example, to compute a value, we request a copy of the five most recent sets of data that were used for input, as well as the five most recent outputs of the software, in whatever their native format is. If these inputs or outputs include exempt information, we ask that you exempt only that information which is specifically exempted from law, and provide the other material.

The requested documents will be made available to the general public, and this request is not being made for commercial purposes. It will be used in the course of reporting for Motherboard, VICE’s science and technology website (www.motherboard.vice.com).

The requested documents will be made available to the general public, and this request is not being made for commercial purposes.

In the event that there are fees, I would be grateful if you would inform me of the total charges in advance of fulfilling my request. I would prefer the request filled electronically, by e-mail attachment if available or CD-ROM if not.

Thank you in advance for your anticipated cooperation in this matter. I look forward to receiving your response to this request within 10 calendar days, as the statute requires.

Sincerely,

Caroline Haskins

From: El Monte City Clerk

Good morning,

The City of El Monte is in receipt of your public records request. Your request will be processed accordingly. Should you have any questions or need any additional information, please do not hesitate to contact our office Monday through Thursday from 7:00 am to 5:30 pm.

Respectfully,

Griselda Contreras

[Untitled-4]<http://elmonteca.gov/>
Griselda Contreras
Deputy City Clerk/Records Manager
11333 Valley Blvd,
El Monte, CA 91731
(626) 580 – 2016
(626) 580-2274 (FAX)
CAUTION – CONFIDENTIAL: The information contained in this E-Mail message is confidential information intended only for the use of the individual(s) named above. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copy of this communication is strictly prohibited. If you have received this communication in error, please contact the sender by reply E-Mail and destroy all copies of the original message. Thank you

From: Caroline Haskins

Perfect, thank you very much.

Sincerely,
Caroline Haskins

From:

Re: California Public Records Act Request received October 31, 2018

Dear Ms. Haskins:

As required under California Government Code Section 6253(c), the attached letter is in response to your written records request pursuant to the California Public Records Act (California Govt. Code Section 6250 et seq.).

At this time we respectfully request an extension to respond to your request.

Respectfully,

Karina Meneses

[Description: Untitled-4]<http://elmonteca.gov/>
Karina Meneses
Office Assistant
11333 Valley Blvd,
El Monte. CA 91731
(626) 580-2001

From: El Monte City Clerk

Good morning,

From: El Monte City Clerk

A copy of documents responsive to the request.

From: El Monte City Clerk

Good morning Ms. Haskins,

The response to your request was mailed November 26, 2018 via USPS Mail. Should you have any questions or need any additional information, please do not hesitate to contact my office at (626) 580-2016, Monday through Thursday between the hours of 7:00 a.m. to 5:30 p.m.

Respectfully,

Karina
[Description: Untitled-4]<http://elmonteca.gov/>
Karina Meneses
Office Assistant
11333 Valley Blvd,
El Monte. CA 91731
(626) 580-2001

From: Caroline Haskins

Thank you very much for mailing your response. Is there any way that you could send the document(s) electronically as well?

Best,
Caroline

From: El Monte City Clerk

Good afternoon Ms. Haskins

Unfortunately, the documents are too large to be sent electronically.

Respectfully,

Karina

From: Caroline Haskins

Hi, I'm just following up because I haven't received any documents in the mail. Do you have the Vice mailing address? What information can I provide in order to receive these documents?

Best,
Caroline

From: El Monte City Clerk

Good morning Ms. Haskins

The documents were sent out November 26, 2018 to the address:
MuckRock News
Dept MR 63133
411A Highland Ave
Somerville, MA 02144-2516

The response to the request was sent in a disk with the letter attached. Would you like me to re-send the documents to the same address?

Respectfully,

[Description: Untitled-4]<http://elmonteca.gov/>
Karina Meneses
Office Assistant
11333 Valley Blvd,
El Monte. CA 91731
(626) 580-2001

From: Caroline Haskins

Hi Karina, thank you for mailing it, however, would it be possible for you to send it to a different address? I'm a writer for Motherboard, VICE’s science and technology website (www.motherboard.vice.com), so I don't receive any mail that's sent to the MuckRock News address. The office mailing address for Motherboard/VICE is 32B South 1st St, Brooklyn NY 11249.

Also, happy holidays!

Best,
Caroline

From: El Monte City Clerk

Good morning Ms. Haskins,

I will be mailing it to the new address on Wednesday, December 26, 2018. I apologize for the inconvenience.

Respectfully,
Karina

From: El Monte City Clerk

Good morning,

The new disk was mailed out to the new address provided to us below on December 31, 2018. Should you have any questions or need any additional information, please do not hesitate to contact our office Monday through Thursday from 7:00 am to 5:30 pm.
Respectfully,
Karina

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