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HomeMy Public PortalAboutResolution 21-90 Adopting a public record policyCITY OF McCALL 'RESOLUTION 21-90 PUBLIC RECORDS POLICY A RESOLUTION OF THE CITY OF MCCALL, IDAHO ADOPTING A PUBLIC RECORDS POLICY. WHEREAS, the City of McCall, Idaho originates and maintains records of public interest. WHEREAS, the Idaho Public Records Act,, enacted on July 1, 1990, set down requirements whereby certain records must be disclosed and otherwise made available to persons requesting them. WHEREAS, the Mayor and Council of the City of McCall, Idaho have identified a need to issue specific instructions to the city staff to properly implement the Idaho Public Records Act. NOW THEREFORE BE RESOLVED, by the Mayor and Council of McCall, Idaho, as follows: Section 1: That "Public Records Policy" attached hereto and hereby made a part of their resolution be, and it is hereby adopted, Section 2: That the City Clerk be, and he is hereby directed to implement this policy in the City of McCall. Jo J . All n Mayor ATTEST: A"thur J. Schmidt City Cler CITY OF MCCALL PUBLIC RECORDS POLICY INTRODUCTION Effective July 1, 1990, Idaho has a new law relating to the disclosure of information by all state and local government entities. The Idaho Public Records Act is found at Idaho Code Sections 9-337 through 9-348. The intent of this law is that all records maintained by public agencies are open to the public for inspection and copying at all reasonable times, unless the information is specifically exempted from disclosure by law. DEFINITIONS Key terms are defined in the Act. Some of the law's most important concepts are: 1. Public records - These include, but are not limited to any writing containing information relating to the conduct or administration of the public's business, prepared, owned, used or retained by a public agency. "Writing" means information maintained in many forms, including, for example pictures, maps, magnetic tapes, magnetic or punched cards, and computer disks. 2. Inspect - This means the right to listen, view, and make notes of public records, as long as the public record is not altered or damaged. 3. Copy - This means transcribing by handwriting, photocopying, duplicating machine, and reproducing by any other means, so long as the public record is not altered or damaged. 4. Custodian - This means any public official or employee having physical custody and control of the public records, including those who respond to requests for information on a routine basis. "Custodian" also includes the person, whether elected or appointed, who is legally responsible for administering the public agency, or that person's designee. "Designated custodians" are those employees authorized to perform specific responsibilities that are described in this policy, including denying requests for information when appropriate to do so. .f DESIGNATE CUSTODIANS The following persons are the designated custodians for the City of McCall: Arthur J. Schmidt, City Clerk EXEMPTIONS The records exempt from disclosure by this Act are listed in Idaho Code Section 9-340. A11 employees should be aware of the following exemptions that apply to this agency: Records relating to the appraisal of real property, timber, or mineral rights prior to its acquisition, sale or lease by a public agency. [9-340(6) I.C.] Investigatory records of a law enforcement agency, as defined in Section 9-337(5), Idaho Code, under the conditions set forth in section 9-335, Idaho Code. [9-340(22) I.C.] Records contained in court files of judicial proceedings, the disclosure of which is prohibited by or under rules adopted by the Idaho supreme court, but only to the extent that confidentiality is provided under such rules, and any drafts or other working memoranda related to judicial decision making. [9-340(29) I.C.] Personnel Information The employment history, classification, pay grade and step, longevity, gross salary and salary history, status, work place and employing agency of any current or former employee are required to be disclosed to any person who requests the information. [9-340(36)I.C.] All other information relating to an employee or applicant, such as home address and phone number, shall not be disclosed to the public without written consent of the employee, applicant or designated representative. Employees may inspect and copy their own records, except for material used to test and screen for employment. [9-340(36) I.C.] " 1 , Records may contain both exempt and non-exempt material. the public agency is responsible for separating the exempt from the non-exempt information and supplying the non-exempt record. The Act prohibits denying access based upon the fact that the record contains both types of materials. Even if an exemption applies to record, the law allows disclosure of statistical information that does not identify any particular person. PROCEDURE FOR REQUESTING PUBLIC RECORDS It is this agency's policy to continue providing access to and copies of records immediately upon request whenever possible. Examination of records should be done during normal working hours, unless the person who administers the agency or a designated custodian authorizes otherwise. A certified copy, if feasible to produce or required by law, must be provided upon request. The law prohibits asking why the information is needed. It is permissible to explain what records are available and to help identify the material that is desired. It is also permissible to allow the person to examine non-exempt files in order to select the specific records needed. Staff must maintain vigilance to see that records are destroyed, but the law prohibits examination of any copy, photograph or notes in the person's possession. Whenever information is requested, ask the person to fill out a written request form. A request form is illustrated as annex A. A request for records must be granted or denied within three (3) working days. If a longer time is needed to locate or retrieve the records, ask for a written request. The person in this agency who is authorized to determine that a request cannot be granted within three working days is a designated custodian. The request must be granted or denied in whole or part within ten (10) working days. If no answer is provided within ten (10) working days, the request will be deemed to have been denied. COSTS FOR PROVIDING PUBLIC RECORDS A fee will be charged for each photocopy provided. The act does not require the agency to provide multiple copies of the same document. The fee charged for locating or copying a public record cannot include any administrative or labor costs. The Act does permit public agencies to charge for actual cost of copying records. This agency's cost of standard photocopies is currently five (5) cents per page. Advance payment for copies will only be required if the charges are not minimal, that is, $25.00 or more. The fee charged for providing information in the form of computer tapes, disks, microfilm or similar record media may not exceed the amount of the direct cost of copying. If the information is also available in publication form, the agency may offer the published material to the individual at the standard cost of selling the publication. When necessary, a designated custodian may authorize examination of records to be done outside of regular working hours. If this is done, advance payment of reasonable compensation for this added expense may be required. If there is a request to mail copies of documents to someone and the mailing cost is in excess of $1.00, ask for a written request, advance payment, and a stamped, self-addressed envelope large enough for the number of copies. The designated custodian or person who administers the agency may choose to allow staff, as time permits, to transmit no more than five (5) pages of records by FAX, with the understanding that the person requesting the records will pay the telecommunications charges if they are not minimal. INSPECTION AND CORRECTION OF AN INDIVIDUALS RECORDS After providing identification, an individual may inspect, copy and request correction of public records pertaining to that person, except those portions of records that are exempt from disclosure. A correction, or a written refusal to make the correction, must be made within ten (10) calendar days. Refer these requests to the designated custodian immediately. Subsection (3) of Section 9-342 prohibits access to certain records pertaining to oneself, if the information: relates to exempt investigatory records of ongoing investigations; "is otherwise discoverable"; relates to adoption records; or "is otherwise exempt from the disclosure by statute." DENIAL OF REQUEST If there is any doubt about whether information should be disclosed, ask for a written request and immediately direct it to a designated custodian. It is this city's policy that such a request shall be reviewed by the city attorney. If a request for a record is denied in whole or in part, the Act requires the person who administers the agency or a designated custodian to notify the person in writing. This notice shall state that (1) the attorney for the agency has reviewed the request, or that the agency had the opportunity to consult with an attorney and has chosen not to do so; (2) the statutory basis for the denial; (3) a simple statement of the right to appeal and the time limit for appeal; and (4) a certificate of mailing. ( A sample letter denying requested information is contained in Annex B_.) If a request to correct an individual's record is denied,. written notification is required within ten (10) calendar days of the receipt of the request. The notice of refusal to amend a record must state the reasons for the refusal, and provide the statement of appeal rights and certificate of mailing above. The time limit for filing for an appeal is 180 days from the date the notice of denial is mailed. The sole remedy for protesting the public agency's decision is to file a petition in the district court of the county where the records or some part of them are located, requesting the court to compel the agency to make the information available or to correct the record. If a request is denied, the requested records must be retained until the end of the appeal period, until there has been a decision on an appeal, or as otherwise provided by law, whichever is. longer. Whenever a request is denied, there must be some indication made on the record that it shall not be purged without the approval of the person who administers the agency or a designated custodian. t t PENALTY AND IMMUNITY The law provides a penalty of up to $1,000 for a deliberate bad faith denial of information that should be disclosed. It also provides immunity from liability for the release of records as long as there is a good faith attempt to comply with the law's requirements. Therefore, it is important to refer immediately any questions or any requests that seem doubtful to the person who administers the agency or a designated custodian. ANNEX A REQUEST FOR PUBLIC RECORDS I request to examine [ ] copy [ ] the following records: Name (Please Print) Zip Date of Request Daytime Phone Number Date Received Initial if Applicable Received by [Public Agency] More than three working days are needed to locate or retrieve the requested records. A response shall be provided within ten (10) working days of the request. Payment received for copies: Amount Received Receipt Number ANNEX B Sample letter denying requested information To: Re: Request for Information Dear: On , I received your request for Section 9-340 ( ) of the Idaho public records law provides: • To the extent that your request involves records that are exempt from disclosure under this section, the request is denied. You have 180 days from the date of this mailing indicated below in which to protest this decision. You have the right to file a petition in the district court of the county where the records, or some part of them, are located, requesting the court to compel disclosure of the information. The court will set a time for our response and for a hearing at the earliest possible time, not later than twenty-eight days after the petition is filed. I regret that we could not accommodate your request. Very truly yours, Designated Custodian This request has been reviewed by our attorney. Approved: (signature of attorney) Though I have had an opportunity to have this request reviewed by an attorney, I have chosen not to do so because the Idaho Public Records Law makes this information exempt from disclosure. I have consulted with our attorney, by telephone. [cc: attorney] r ANNEX C (Model one -page procedure to post above copier, if desired) PROCEDURE FOR COPYING RECORDS 1. If someone requests information or a copy of a record, a written request is necessary when [whatever the agency's policy is]. 2. Determine if the record may be made available for public inspection and copying. Do not ask why the individual wants the information. The Idaho public records law requires the disclosure of the following: Personnel Information - employment history, classifica- tion, pay grade and step, longevity, gross salary, salary history, workplace, and employing agency. Current or former employees, or their authorized representatives, may inspect and copy their own person- nel records, except for materials used to screen and test for employment. 3. If you think the information is exempt from disclosure, if voluminous records are requested, or you have any doubt about whether the information can be disclosed, immediately refer the request to the following individuals: 4. Charge 5 cents per page and give money to the receptionist. CERTIFICATE OF MAILING I hereby certify that the original of this letter was deposited in the United States mail, postage prepaid, this day of , 199. STATE OF IDAHO OFFICE OF THE ATTORNEY GENERAL JIMJONES BOISE 83720 TELEPHONE ATTORNEY GENERAL (208)334-2400 September 11, 1990 Dear Public Official: The Idaho Public Records Act, which went into effect on July 1, deserves careful consideration by those who serve the public. It sets the ground rules for release of government information to the public. It specifies the .types of documents exempt from disclosure, while setting a simple, uniform procedure for examining and copying documents. It was designed to strike a balance between the right of citizens to have access to public documents and the necessity to maintain the confidentiality of certain categories of sensitive records. Because ofthe important implications of this law for public employees, my staff has prepared a model policy to assist public entities in implementing it. A copy of the model policy is attached: It should -be adaptable for public agencies at all levels of government and I would encourage you toproceed with its adoption for your agency. I hope it provides the guidance you need to insure timely compliance with the Idaho Public Records Act. JTJ/tg Sincere Ikk JON TORN + ENERAL AHO _ 1890•CENTENNIAL•1990" " CITY OF McCALL RESOLUTION 21-90 PUBLIC RECORDS POLICY A RESOLUTION OF THE CITY OF McCALL, IDAHO ADOPTING A PUBLIC RECORDS POLICY. WHEREAS, the City of McCall, Idaho originates and maintains records of public interest. WHEREAS, the Idaho Public Records Act, enacted on July 1, 1990, set down requirements whereby certain records must be disclosed and otherwise made available to persons requesting them. WHEREAS, the Mayor and Council of the City of McCall, Idaho becific instructions to anent the Idaho Public :enti�� / n �� from 9- at/- v Gar CITY OF McCALL P.O. Box 1065 McCall, ID 83638 (208) 634-7142 ,Mayor and Council of icy" attached hereto and on be, and it is hereby be, and he is hereby the City of McCall. J. Allen CITY OF McCALL PUBLIC RECORDS POLICY INTRODUCTION Effective July 1, 1990, Idaho has a new law relating to the disclosure of information by all state and local government entities. The Idaho Public Records Act is found. at Idaho Code Sections 9-337 through 9-348. The intent of this law is that all records maintained by public agencies are open to the public for inspection and copying at all reasonable times, unless the information is specifically exempted from disclosure by law. DEFINITIONS Key terms are defined in the Act. Some of the law's most important concepts are: 1. Public records - These include, but are not limited to any writing containing information relating to the conduct or administration of the public's business, prepared, owned, used or retained by a public agency. "Writing" means information maintained in many forms, including, for example pictures, maps, magnetic tapes, magnetic or punched cards, and computer disks. 2. Inspect - This means the right to listen, view, and make notes of public records, as long as the public record is not altered or damaged. 3. Copy - This means transcribing by handwriting, photocopying, duplicating machine, and reproducing by any other means, so long as the public record is not altered or damaged. '4. Custodian - This means any public official or employee having physical custody and control of the public records, including those who respond to requests for information on a routine basis. "Custodian" also includes the person, whether elected or appointed, who is legally responsible for administering the public agency, or that person's designee. "Designated custodians" are those employees authorized to perform specific responsibilities that are described in this policy, including denying requests for information when appropriate to do so. DESIGNATE CUSTODIANS The following persons are the designated custodians for the City of McCall: Arthur J. Schmidt, City Clerk EXEMPTIONS The records exempt from disclosure by this Act are listed in Idaho Code Section 9-340. All employees should be aware of the following exemptions that apply to this agency: Records relating to the appraisal of real property, timber, or mineral rights prior to its acquisition, sale or lease by a public agency. [9-340(6) I.C.] Investigatory records of a law enforcement agency, as defined in Section 9-337(5), Idaho Code, under the conditions set forth in section 9-335, Idaho Code. [9-340(22) I.C.] Records contained in court files of judicial proceedings, the disclosure of which is prohibited by or under rules adopted by the Idaho supreme court, but only to the extent that confidentiality is provided under such rules, and any drafts or other working memoranda related to judicial decision making. [9-340(29) I.C.] Personnel Information The employment history, classification, pay grade and step, longevity, gross salary and salary history, status, work place and employing agency of any current or former employee are required to be disclosed to any person who requests the information. [9-340(36)I.C.] All other information relating to an employee or applicant, such as home address and phone number, shall not be disclosed to the public without written consent of the employee, applicant or designated representative. Employees may inspect and copy their own records, except for material used to test and screen for employment. [9-340(36) I.C.] Records may contain, both exempt and non-exempt material. the public agency is responsible for separating the exempt from the non-exempt information and supplying the non-exempt record. The Act prohibits denying access based upon the fact that the record contains both types of materials. Even if an exemption applies to record, the law allows disclosure of statistical information that does not identify any particular person. PROCEDURE FOR REQUESTING PUBLIC RECORDS It is this agency's policy to continue providing access to and copies of records immediately upon request whenever possible. Examination of records should be done during normal working hours, unless the person who administers the agency or a designated custodian authorizes otherwise. A certified copy, if feasible to produce or required by law, must be provided upon request. The law prohibits asking why the information is needed. It is permissible to explain what records are available and to help identify the material that is desired. It is also permissible to allow the person to examine non-exempt files in order to select the specific records needed. Staff must maintain vigilance to see that records are not destroyed, but the law prohibits examination of any copy, photograph or notes in the person's possession. Whenever information is requested, ask the person to fill out a written request form. A request form is illustrated as annex A. A request for records must be granted or denied within three (3) working days. If a longer time is needed to locate or retrieve the records, ask for a written request. The person in this agency who is authorized to determine that a request cannot be granted within three working days is a designated custodian. The request must be granted or denied in whole or part within ten (10) working days. If no answer is provided within ten (10) working days, the request will be deemed to have been denied. COSTS FOR PROVIDING PUBLIC RECORDS A fee will be charged for each photocopy provided. The act does not require copies of the same document. The fee charged for loca cannot include any administ does permit public agencie copying records. This agent is currently five (5) cents Advance payment for copi charges are not minimal, tha The fee charged for prov computer tapes, disks, micrc not exceed the amount of the information is also availabl may offer the published ma standard cost of selling the When necessary, a desk examination of records to bE hours. If this is done, compensation for this added If there is a request ; someone and the mailing cost written request, advan self-addressed envelope 1 copies. The designated custodia: agency may choose to all( transmit no more than five (. the understanding that the p pay the telecommunications c INSPECTION AND.CORRECTI After providing identific copy and request correction that person, except those po from disclosure. A correcti the correction, must be mad Refer these requests to the Subsection (3) of Sect certain records pertaining relates to exempt inves le agency to provide multiple 1g or copying a public record Ave or labor costs. The Act :o charge for actual cost of ; cost of standard photocopies page. will only be required if the s, $25.00 or more. ng information in the form of _m or similar record media may i_rect cost of copying. If the n publication form, the agency ial to the individual at the blication. ted custodian may authorize )ne outside of regular working rance payment of reasonable ense may be required. nail copies of documents to in excess of $1.00, ask for a payment, and a stamped, re enough for the number of r person who administers the staff, as time permits, to pages of records by FAX, with on requesting the records will ges if they are not minimal. OF AN INDIVIDUAL'S RECORDS on, an individual may inspect, public records pertaining to ons of records that are exempt or a written refusal to make ithin ten (10) calendar days. ignated custodian immediately. 9-342 prohibits access to oneself, if the information: story records of ongoing investigations; "is otherl, adoption records; or "is oth by statute." DENIAL If there is any doubt abc disclosed, ask for a writte_ it to a designated custodiar such a request shall be revi, If a request for a recorc the Act requires the person designated custodian to not notice shall state that (1) reviewed the request, or the to consult with an attorney the statutory basis for the the right to appeal and the certificate of mailing. ( A information is contained in . If a request to correct written notification is re( days of the receipt of the r amend a record must state t provide the statement of a; mailing above. The time limit for filing the date the notice of denia protesting the public agency in the district court of the part of them are located, re agency to make the informat record. If a request is denied, retained until the end of tr been a decision on an appez law, whichever is longer. there must be some indicat shall not be purged without administers the agency or a a discoverable"; relates to ise exempt from the disclosure REQUEST whether information should be aquest and immediately direct It is this city's policy that d by the city attorney. denied in whole or in part, D administers the agency or a the person in writing. This a attorney for the agency has :he agency had the opportunity has chosen not to do so; (2) ial; (3) a simple statement of ie limit for appeal; and (4) a nple letter denying requested ax B.) ndividual's record is denied, =ed within ten (10) calendar ast. The notice of refusal to reasons for the refusal, and 31 rights and certificate of pr an appeal is 180 days from mailed. The sole remedy for decision is to file a petition inty where the records or some sting the court to compel the available or to correct the e requested records must be ppeal period, until there has or as otherwise provided by enever a request is denied, made on the record that it e approval of the person who ignated custodian. PENALTY AND IMMUNITY The law provides a penalty of up to $1,000 for a deliberate bad faith denial of information that should be disclosed. It also provides immunity from liability for the release of records as long as there is a good faith attempt to comply with the law's requirements. Therefore, it is important to refer immediately any questions or any requests that seem doubtful to the person who administers the agency or a designated custodian. ANNEX A REQUEST FOR.PUBLIC RECORDS I request to examine [ ] copy [ ] the following records: Name (Please Print) Zip Date of Request Daytime Phone Number Date Received Initial if Applicable Received by [Public Agency] More than three working days are needed to locate or retrieve the requested records. A response shall be provided within ten (10) working days of the request. Payment received for copies: Amount Received Receipt Number ANNEX B Sample letter denying requested information To: Re: Request for Information Dear: On , I received your request for Section 9-340 ( ) of the Idaho public records law provides: To the extent that your request involves records that are exempt from disclosure under this section, the request is denied. You have 180 days from the date of this mailing indicated below in which to protest this decision. You have the right to file a petition in the district court of .the county where the records, or some part of them, are located, requesting the court to compel disclosure of the information. The court will set a time for our response and for a hearing at the earliest possible time, not later than twenty-eight days after the petition is filed. I regret that we could not accommodate your request. Very truly yours, Designated Custodian [ ] This request has been reviewed by , our attorney. Approved: (signature of attorney) Though I have had an opportunity to have this request reviewed by an attorney, I have chosen not to do so because the Idaho Public Records Law makes this information exempt from disclosure. I have consulted with our attorney, by telephone. [cc: attorney] CERTIFICATE OF MAILING I hereby certify that the original of this letter was deposited in the United States mail, postage prepaid, this day of , 199_e ANNEX C (Model one -page procedure to post above copier, if desired) PROCEDURE FOR COPYING RECORDS 1. If someone requests information or a copy of a record, a written request is necessary when [whatever the agency's policy is]. 2. Determine if the record may be made available for public inspection and copying. Do not ask why the individual wants the information. The Idaho public records law requires the disclosure of the following: Personnel Information - employment history, classifica- tion, pay grade and step, longevity, gross salary, salary history, workplace, and employing agency. Current or former employees, or their authorized representatives, may inspect and copy their own person- nel records, except for materials used to screen and test for employment. 3. If you think the information is exempt from disclosure, if voluminous records are requested, or you have any doubt about whether the information can be disclosed, immediately refer the request to the following individuals: 4. Charge 5 cents per page and give money to the receptionist. PHOTOCOPIER COST ANALYSIS WORKSHEET MACHINE COST PER COPY: Average copies per month = Purchase Price = Amortized Cost per month over copier life = TOTAL MACHINE COST PER COPY = MAINTENANCE & SUPPLY COSTS PER COPY: Maintenance per copy Supplies - Toner, Drums, etc. Supplies - Paper TOTAL COST OF SUPPLIES PER COPY TOTAL COST PER COPY = PHOTOCOPIER COST ANALYSIS EXAMPLE MACHINE COST PER COPY: Average copies per month = 44,695 Purchase Price = 11,995.00 Amortized Cost per month for 3 years = 333.19 TOTAL MACHINE COST PER COPY = 0.0075 MAINTENANCE & SUPPLY COSTS PER COPY: Maintenance per copy = 0.0125 Supplies - Toner, Drums, etc. = 0.0055 Supplies - Paper = 0.0050 TOTAL COST OF SUPPLIES PER COPY = 0.0230 TOTAL COST PER COPY = 0.0305 IDAHO PUBLIC RECORDS LAW MODEL POLICY INTRODUCTION Effective July 1, 1990, Idaho has .a new law relating to the disclosure of information by all state and local government entities. The Idaho Public Records Act is found at Idaho Code Sections 9-337 through 9-348. The intent of this law is that all records maintained by public agencies are open to the public for inspection and copying at all reasonable times, unless the information is specifically exempted from disclosure by law. DEFINITIONS Key terms are defined in the Act. Some of the law's most important concepts are: 1. Public records - These include, but are not limited to, any writing containing information relating to the conduct or administration of the public's business, prepared, owned, used or retained by a public agency. "Writing" means information maintained in many forms, including, for example, pictures, maps, tapes, magnetic or punched cards, and computer disks. 2. Inspect - This means the right to listen, view, and make notes of public records, as long as the public record is not altered or damaged. 3.. Copy - This means transcribing by handwriting, photo- copying, duplicating machine, and reproducing by any other means, so long as the public record is not altered or damaged. 4. Custodian - This means any public official or employee having physical custody and control of the public records, including those who respond to requests for information on a routine basis. "Custodian" also includes the person, whether elected or appointed, who is legally responsible for administering the public agency, or that person's designee: "Designated custodians" are those employees authorized to perform specific responsibilities that are described in this policy, including denying requests `for information when appropriate to do so. DESIGNATED CUSTODIANS The following persons are the designated custodians for this agency: EXEMPTIONS The records exempt from disclosure by this Act are listed in Idaho Code Section 9-340. All employees should be aware of the following exemptions that apply to this agency: [List exemptions that pertain to the public agency]. Personnel Information The employment history, classification, pay grade and step, longevity, gross salary and salary history, status, work place and employing agency of any current or former employee are required to be disclosed to any ,person who requests the information. All other information relating to an employee or applicant, such as home address and phone number, shall not be disclosed to the public without the written consent of the employee, applicant or designated representative. Employees may inspect and copy their own records, except for material used to screen and test for employment. Records may contain both exempt and non-exempt, material. The public agency is responsible for separating the exempt from the non-exempt information and supplying the non-exempt record. The Act prohibits denying access based upon the fact that the record contains both types of materials. Even if an exemption applies to a record, the law allows disclosure of statistical information that does not identify any particular person. PROCEDURE FOR REQUESTING PUBLIC RECORDS It is this agency's policy to continue providing access to and copies of records immediately upon request whenever possible. Examination of records should be done during normal working hours, unless the person who administers the agency or a designated custodian authorizes otherwise. A certified copy, if feasible to produce or required by law, must be provided upon request. The law prohibits asking why the information is needed. It is permissible to explain what records are available and to help identify the material that is desired. It is also permissible to allow the person to examine non-exempt files in order to select the specific records needed. Staff must maintain vigilance to see that records are not altered or destroyed, but the law prohibits examination of any copy, photograph or notes in the person's possession. 2 [The agency has the right to determine whether written requests will be required. Choose: a) A written request will not be required if the information is routinely provided by this agency and is .readily available. or b) Whenever information is requested, ask the person to fill out a written request form.] A request for records must be granted or denied within three (3) working days. If a longer time is needed to locate or retrieve the records, ask for a written request. The person in this agency who is authorized to determine that a request cannot be granted within three working days is [the custodian who receives the request, or a designated custodian, or the person who administers the agency] . The request must be granted or denied in whole or part within ten (10) working days. If no answer is provided within ten (10) working days, the request will be deemed to have been denied. [Policy Decision: Some agencies have considered keeping a log of requests. Given legislative intent that there be free access to public records and that such a log would itself be a public document, it may be inappropriate to include any information identifying the person making the request.] COSTS FOR PROVIDING PUBLIC RECORDS [The agency must determine whether a certain number of copies will .be provided without charge. Choose: a) Due to the cost of accounting for copying fees, copies of numbers of records will be provided free of charge. If the request is for a greater number of records, copying fees will be. charged for all records requested. or b) A fee will be charged for each photocopy provided.] The Act does not require the agency to provide multiple copies of the same document. The fee charged for locating or copying a public record cannot include any administrative or labor costs. The Act does permit public agencies to charge for the actual cost of copying records. This agency's cost of standard photocopies is currently five (5) cents per page. [Note: Most agencies are finding that the actual cost of photocopying averages about five cents. Insert a higher copying fee only if that is the actual cost that can be justified. 3 In order to determine actual costs, use the cost per copy charges to the agency if the agency pays another entity to do the copying. If copying is done in-house, the cost includes the cost of all supplies such as paper, toner and replaceable parts. To this add the cost of the maintenance agreement. Supplies and maintenance numbers should be calculated on a per copy basis. Finally, add the capital outlay costs of the photocopier, amortized over the expected life span to provide a monthly figure (divided by the average number of copies per month). See the attached "photocopier cost analysis example" and worksheet. In addition, there is an exception for fees established by law, such as Recorder's fees. If applicable, substitute the statutory fee and citation for this,paragraph.] [The agency must determine whether advance payment of copying charges will be required. Choose: a) Advance payment for copies will only be required if the charges are not minimal, that is, $ or more. or b) Advance payment of the photocopying charges is required.] The fee charged for providing information in the form of computer tapes, disks, microfilm or similar record media may not exceed the amountof the direct cost of copying. [Note: It appears to be legislative intent that ".direct cost" does not include the regular wages of the computer operator who may be providing these copies.] If the information is also available in publication form, the agency may offer the published material to the individual at the standard cost of selling the publication. When necessary, [the custodian who receives the request, or a designated custodian, or the person who administers the agency] may authorize examination of records to be done outside of regular_ working hours. If this is done, advance payment of reasonable compensation for this added expense [choose: (a) is (b) may be] required. If there is a request to mail copies of documents to someone and the mailing cost is in excess of $ , ask for a.. written request, advance payment, and a, stamped, self-addressed envelope large. enough for the number of copies. The designated custodian or person who administers the agency may choose to allow staff, as time permits, to transmit a small number of records by FAX, with the understanding that the person requesting the records will pay the telecommunications charges if they .are not minimal. INSPECTION AND CORRECTION OF AN INDIVIDUAL'S RECORDS After providing identification, an individual may inspect, copy and request correction of public records pertaining to that person, except those portions of records that are exempt from disclosure. A correction, or a written refusal to make the correction, must be made within ten (10) calendar days. Refer these requests to the person who administers the agency or a designated custodian immediately. Subsection (3) of Section_9-342 prohibits access to certain records pertaining to oneself, if the information: relates to exempt investigatory records of ongoing investigations; "is compiled in reasonable anticipation of litigation which is not otherwise discoverable"; relates to adoption records; or "is otherwise exempt from disclosure by statute." DENIAL OF REQUEST If there is any doubt about whether information should be disclosed, ask for a written request and immediately direct it to a designated custodian. It is this agency's policy that such a request shall be reviewed by the agency's attorney. If a request for a record is denied in whole or in part, the Act requires the person who administers the agency or a designated custodian to notify the person in writing. This notice shall state that (1) the attorney for the agency has reviewed the request, or that the agency had the opportunity to consult with an attorney and has chosen not to do so; (2) the statutory basis for the denial; (3) a simple statement of the right to appeal and the time limit for appeal; and (4) a certificate of mailing. (See attached form.) If a request to correct an individual's record is denied, written notification is required within ten (10) calendar days of the receipt of the request. The notice of refusal to amend a record must state the reasons for the refusal, and provide the statement of appealrights and certificate of mailing mentioned above. The time limit for filing an appeal is 180 days from the date the notice of denial is mailed. The sole remedy for protesting the public agency's decision is to file a petition in the district court of the county where the records or some part of them are located, requesting the court to compel the agency to make the information available or to correct the record. If a request is denied, the requested records must be retained until the end of the appeal period, until there has been a decision on an appeal, or as otherwise provided by law, whichever is longer. Whenever a request is denied, there must be some indication made on the record that it shall not be purged without the approval of the person who administers the agency or a designated custodian. 5 PENALTY AND IMMUNITY The law provides a penalty of up to.$1,000 for a deliberate, bad faith denial of information that should be disclosed. It also provides immunity from liability for the release of records as long as there is a good faith attempt to comply with the law's require- ments. Therefore, it is important to refer immediately any questions or any requests that seem doubtful to the person who administers the agency or a designated custodian. 6 C Sample letter denying requested information To: Dear Re: Request for Information On (date) , I received your request for Section 9-340( ) of the Idaho public records law provides: • To the extent that your .request involves records that are exempt from disclosure under this section, the request is denied. You have 180 days from the date of mailing indicated below in which to protest this decision. You have the right to file a petition in the district court of the county where the records, or some part of them, are located, requesting the court to compel disclosure of the information. The court will set a time for our response and for a hearing at the earliest possible time, not later than twenty-eight days after the petition is filed. I regret that we could not accommodate your request. Very truly yours, Designated Custodian This request has been reviewed by our attorney. Approved: (signature of attorney) Though I have had an opportunity to have this request reviewed by an attorney, I have chosen not to do so because the Idaho Public Records Law makes this information exempt from disclosure. [ ] I have .consulted with our attorney, , by telephone. [cc: attorney] CERTIFICATE'OF MAILING I hereby certify that the original of this letter was deposited in the United States mail, postage prepaid, this day of , 199_ r , REQUEST FOR PUBLIC RECORDS I request to examine [ ] copy [ ] the following records: Mailing Address:. Name (Please Print) Zip > Date of Request Daytime Phone Number Date Received Initial if Applicable Received by [Public Agency] More than three working days are needed to locate or retrieve the requested records. A response shall be provided within ten (10) working days of the request. Payment received for copies: Amount Received Receipt Number ANNEX A REQUEST FOR PUBLIC RECORDS i I request to examine [ ] copy [ ] the following records: Name (Please Print) Zip Date of Request Daytime Phone Number Date Received - Initial if Applicable Received by [Public Agency] More than three working days are needed to locate or retrieve the requested records. A response shall be provided within ten (10) working days of the request. Payment received for copies: Amount Received Receipt Number , (7 . rom: CITY OF McCALL P.01 Box 1065 McCall, Idaho 83638 - (208) 634-7142 .SUBJECT MBE {1 .0 ,;.f S-SAGE /.z9 . __ , f ir • REPLY J. fi DATE //9 7Q DEPARTMENT yL/A 1s (".,.-7/7 iy...- c(7 .�7� 1� "ti1Vl/ �f I, _7-7 C y ' SIGNED 2._ DATE .OF REPLY. REPLY TO DEPARTMENT SIGNED