SHORELINE SCHOOL DISTRICT – Agency Costs Fulfilling Public Records Requests Including Litigation (2019-2022) Missing JLARC REPORTS

Anna Rannsaka filed this request with the Shoreline School District of Shoreline, WA.

It is a clone of this request.

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Completed

Communications

From: Anna Rannsaka

SHORELINE SCHOOL DISTRICT – Agency Costs Fulfilling Public Records Requests Including Litigation (2019-2022) Missing JLARC REPORTS

Via email: public.records@shorelineschools.org

To whom it may concern,

Upon information and belief, the SHORELINE School District is in violation of RCW 40.14.026(5) for the years 2020 and 2021.

RCW 40.14.026(5)

“To improve best practices for dissemination of public records, each agency with actual staff and legal costs associated with fulfilling public records requests of at least one hundred thousand dollars during the prior fiscal year must… report to the joint legislative audit and review committee by July 1st of each subsequent year the following metrics, measured over the preceding year:

RCW 40.14.026(5)(l)

(l) The estimated costs incurred by the agency in fulfilling records requests, including costs for staff compensation and legal review, and a measure of the average cost per request;

RCW 40.14.026(5)(o)

(o) The costs incurred by the agency with managing and retaining records, including staff compensation and purchases of equipment, hardware, software, and services to manage and retain public records or otherwise assist in the fulfillment of public records requests;

PUBLIC RECORDS REQUEST RCW 42.56

I request the following identifiable public records to be produced in the following order of production, newest to oldest by year:

1. Please provide all "Public Records" (as defined by WAC 44-14-03001) available detailing costs incurred by your agency in fulfilling records requests, including staff compensation, legal review, and any public records related litigation costs for the year 2022.

Responsive public records should include but are not limited to:

Supplies and services external services (e.g., printing services, large format printing)
Mailing costs, supplies (CDs, DVDs, USB sticks, etc.)
Software licensing, and other professional services
Agency staff costs
Legal costs – including all litigation
Legal settlements related to public records requests litigation of any kind
Costs of staff time associated with invoicing and collection

2. Please provide all "Public Records" (as defined by WAC 44-14-03001) available detailing costs incurred by your agency in fulfilling records requests, including staff compensation, legal review, and any public records related litigation costs for the year 2021.

Responsive public records should include but are not limited to:

Supplies and services external services (e.g., printing services, large format printing)
Mailing costs, supplies (CDs, DVDs, USB sticks, etc.)
Software licensing, and other professional services
Agency staff costs
Legal costs – including all litigation
Legal settlements related to public records requests litigation of any kind
Costs of staff time associated with invoicing and collection

3. Please provide all "Public Records" (as defined by WAC 44-14-03001) available detailing costs incurred by your agency in fulfilling records requests, including staff compensation, legal review, and any public records related litigation costs for the year 2020.

Responsive public records should include but are not limited to:

Supplies and services external services (e.g., printing services, large format printing)
Mailing costs, supplies (CDs, DVDs, USB sticks, etc.)
Software licensing, and other professional services
Agency staff costs
Legal costs – including all litigation
Legal settlements related to public records requests litigation of any kind
Costs of staff time associated with invoicing and collection

4. Please provide all "Public Records" (as defined by WAC 44-14-03001) available detailing costs incurred by your agency in fulfilling records requests, including staff compensation, legal review, and any public records related litigation costs for the year 2019.

Responsive public records should include but are not limited to:

Supplies and services external services (e.g., printing services, large format printing)
Mailing costs, supplies (CDs, DVDs, USB sticks, etc.)
Software licensing, and other professional services
Agency staff costs
Legal costs – including all litigation
Legal settlements related to public records requests litigation of any kind
Costs of staff time associated with invoicing and collection

RECORDS INSTALLMENTS

If production of responsive records will be completed in multiple installments, please begin by producing records in the numerical order requested by subject matter and year. The most recent public records should be produced first.

PRODUCTION AND DELIVERY OF ELECTRONIC RECORDS

The use of 3rd party “portals” (Such as GOVQA or NEXTREQUEST) for communication and production of records in response to a public records request is optional for the requestor in the State of Washington. Respectfully we decline to use any 3rd party "portal" system, specifically GOVQA and NEXTREQUEST. Please provide all records electronically via direct email attachment, or via no password, no registration internet cloud-based download link.

Please do not direct or invite us to use, register for, or communicate with your agency via any 3rd party portal including but not limited to FOIAOnline, GovQA, NextRequest, FOIAExpress, JustFOIA FOIADirect, WebForm, or any other commercial 3rd party records portal service.
RCW 42.56.080 - Identifiable records—Facilities for copying—Availability of public records.

"...Agencies shall honor requests received in person during an agency's normal office hours, or by mail or email, for identifiable public records unless exempted by provisions of this chapter. No official format is required for making a records request; however, agencies may recommend that requestors submit requests using an agency provided form or web page."
This public records request is being made via email. This public records request will be honored and fulfilled by your agency via email as requested or relief will be sought per statute.

NATIVE ELECTRONIC FORMAT

Please provide all identified public records in their NATIVE electronic format. Unless the records exist IN PAPER FORM ONLY, DO NOT instead create new records by printing native stored electronic files, then scanning and re-printing these newly scanned prints only to reproduce them in again in electronic production.

FEES

In the event that there are fees, please inform us of the total charges in advance of fulfilling the request in strict compliance with all provisions of the Washington State Public Records Act.

EXEMPTION LOGS

Please ensure all redactions or exemptions claimed by your agency in the production of responsive records are accompanied by a complete and detailed exemption log noting the valid legal reason for each exemption at each redaction location in the record produced, as well as the specific number of pages if any that your agency redacts or withholds in their entirety. Each redaction should be noted by footnote or by a clear reference to the specific justification for that redaction, and only the minimal exempt portion of any record may be withheld.

COMMERCIAL PURPOSE DECLARATION

The Washington State Public Records Act prohibits the disclosure of “lists of individuals” for a commercial purpose (RCW 42.56.070(8)). I declare this public records request is not being made for any commercial purpose whatsoever. Also, this public records request is not being made for a "list of individuals." This declaration satisfies all requirements of RCW 42.56 regarding prohibitions on lists and commercial purposes. No additional commercial purpose declaration will be completed for this public records request.
The requested documents will be made available to the general public.

Thank you in advance for your anticipated cooperation in this matter. We look forward to receiving your response to this request within 5 business days, as the statute requires.

WAC 44-14-03001 - "Public record" defined.

For most public records, the act uses a three-part test to determine if a record is a "public record." The document must be: A "writing," containing information "relating to the conduct of government" or the performance of any governmental or proprietary function, "prepared, owned, used, or retained" by an agency.
(1) Writing. A "public record" can be any writing "regardless of physical form or characteristics." RCW 42.56.010(3). "Writing" is defined very broadly as: "… handwriting, typewriting, printing, photostating, photographing, and every other means of recording any form of communication or representation including, but not limited to, letters, words, pictures, sounds, or symbols, or combination thereof, and all papers, maps, magnetic or paper tapes, photographic films and prints, motion picture, film and video recordings, magnetic or punched cards, discs, drums, diskettes, sound recordings, and other documents including existing data compilations from which information may be obtained or translated." RCW 42.56.010(4). An email, text, social media posting and database are therefore also "writings."
(2) Relating to the conduct of government. To be a "public record," a document must relate to the "conduct of government or the performance of any governmental or proprietary function." RCW 42.56.010(3).1 Almost all records held by an agency relate to the conduct of government.
(3) "Prepared, owned, used, or retained." A "public record" is a record "prepared, owned, used, or retained" by an agency. RCW 42.56.010(3).
A record can be "used" by an agency even if the agency does not actually possess the record. If an agency uses a record in its decision-making process it is a "public record."4 For example, if an agency considered technical specifications of a public works project and returned the specifications to the contractor in another state, the specifications would be a "public record" because the agency "used" the document in its decision-making process.5 The agency could be required to obtain the public record, unless doing so would be impossible. An agency cannot send its only copy of a public record to a third party for the sole purpose of avoiding disclosure.
Sometimes agency employees or officials may work on agency business from home computers or on other personal devices, or from nonagency accounts (such as a nonagency email account), creating and storing agency records on those devices or in those accounts. When the records are prepared, owned, used or retained within the scope of the employee's or official's employment, those records (including emails, texts and other records) were "used" by the agency and relate to the "conduct of government" so they are "public records."7 RCW 42.56.010(3). Agencies should instruct employees and officials that all public records, regardless of where they were created, should eventually be stored on agency computers. Agencies should ask employees and officials to keep agency-related documents with any retention requirements on home computers or personal devices in separate folders temporarily, until they are provided to the agency. An agency could also require an employee or official to routinely blind carbon copy ("bcc") work emails in a personal account back to an agency email account. If the agency receives a request for records that are located solely on employees' or officials' home computers or personal devices, or in personal accounts, the agency should direct the individual to search for and provide any responsive documents to the agency, and the agency should process the request as it would if the records were on the agency's computers or in agency-owned devices or accounts. The agency employee or official may be required by the agency to sign an affidavit describing the nature and extent of his or her search for and production of responsive public records located on a home computer or personal device, or in a nonagency account, and a description of personal records not provided with sufficient facts to show the records are not public records.

From: Shoreline School District

Good Day,

Shoreline School District confirms receipt of your request for public
records dated November 28, 2022, for various records as detailed in your
request related to costs incurred by the District in fulfilling records
requests, including staff compensation, legal review, and any public
records related litigation costs for calendar years 2019, 2020, 2021, and
through November 28, 2022.

Under Washington State RCW 42.56.520(2), the District is providing
notification that it will require additional time to locate and assemble
the records requested, review the records for possible exemptions, and/or
to provide notice to affected third parties.

We estimate that we will be responsive to your request on or before
February 28, 2023.

The Shoreline School District policy 4040 and 4040p discusses various fees
related to the production of various paper and electronic records. There is
a 15 cents per copy fee for paper records, plus actual mailing charges, and
various costs for electronic records which may be efficiently reviewed
here:
http://web.shorelineschools.org/school_board/policy_manual/content/4040P.pdf on
pages 8 & 9, particularly. The District will assess the potentially
responsive records and provide an estimate to you prior to incurring any
charges. As noted in the referenced District procedure on page 9, we may
require a deposit prior to preparing the responsive records for release.

We will provide records earlier if possible, in installments if necessary,
in the order of your request as may be feasible.
Best regards,

Jennifer

Jennifer A. Farmer
Assistant Superintendent Business & Operations
Shoreline School District

From: Shoreline School District

Good Day,

I am writing to provide additional response information and an installment of responsive records related to your request.

To clarify, the District did not file reporting with JLARC because the District determined that doing so was not necessary because the District did not reach the $100,000 threshold in a given year. There are no specific records at this time to indicate that decision was memorialized in a writing/public record.

In response to your request, please note the following:

For 2022: We have provided settlement agreement documents related to Eric Hood.
For 2020: We have provided settlement agreement documents related to Thomas Mercer.

The attached settlement documents are fully responsive to your request for legal settlements for 2019-2022.

For your full request:
There are no records responsive to "supplies and services external services (e.g. printing services, large format printing)"
There are no records responsive to "software licensing, and other professional services."
For 2019, 2020, and 2021, there are no records responsive for "agency staff costs."
There are no records responsive to "costs of staff time associated with invoicing and collection."

For the other items pending in your request, we will continue our review of your request and search for records. At this time, we estimate our date of response to be on or before April 28, 2023.

Best regards.

From: Anna Rannsaka

Hmmm... "For the other items pending in your request, we will continue our review of your request and search for records. At this time, we estimate our date of response to be on or before April 28, 2023."

I intend to hold you to that.

From: Shoreline School District

Good Day,

I am writing with a final installment of records related to your request.

Attached, please find the 2022-23 staff costs related to a specific
employee who was with the district for the fulfillment of public records
requests.

Further attached, please find attorney invoice records for the years
2019-2022 related to public records matters. As our attorney invoices are
created by month, not by subject matter, I have endeavored to highlight the
relevant public records matters in an effort to assist with readability.

There are no redactions to these records.

With this response and our previous correspondence, we consider your
request to be fulfilled and closed, unless we hear otherwise from you.
Best regards,

Jennifer
Public Records Office
Shoreline School District

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