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BOURBONNAIS FIRE PROTECTION DISTRICT                                                             1.05A

 

Page 

 FREEDOM OF INFORMATION

 

It is the policy of the Board of Trustees of the Bourbonnais Fire Protection District to permit access to and copying of public records in accordance with the Illinois Freedom of Information Act, balanced, however, by the limited exceptions recognized in the Act to safeguard individual privacy and the efficient operation of the District.  The Fire Chief or his designee, who are hereby appointed the District’s Freedom of Information Officers, shall ensure that the District complies with the Act through execution of the District's regulations adopted pursuant to this policy.  A copy of this policy shall be posted on the District’s website.

 

 

            A.         Introduction

 

                        1.         Brief Description of the District

 

                                    Bourbonnais Fire Protection District, Kankakee County, Illinois, is a fire protection district organized pursuant to the Illinois Fire Protection District Act (70 ILCS 705/1 et seq.) to provide fire protection and other emergency services to the residents of the District.  The District's operating budget is comprised of tax collections for both fire and ambulance services along with grants, donations, and other miscellaneous forms of revenue. The District’s fire station headquarters is located at 1080 Armour Road, Bourbonnais, IL  60914. 

                                   

                                    The District employs approximately ten (10) full-time employees and forty (40) part-time employees. 

 

                                    The Board of Trustees consisting of the following members governs the District:

 

                                                Randy Myers

                                                Paul Grzelak

                                                Robert Casino

                                                Bill Hemm

                                                                                    Alice Argyelan

                                    The District's Board of Fire Commissioners consists of the following members:

 

                                                                                  Jeannine Guebert 

                                                                                   Randy Irps

                                                                                   John Fitts   

 

                                    The Firefighters' Pension Board consists of the following members:

 

                                                President Jim Keener

                                                Treasurer Bill Hemm

                                                Secretary Ed St. Louis

                                                Randy Myers

                                                Vern Mitchell

                                                 Dave Porter

                                                

                                                    

                                               

 

                                                                                                                             Page 2 of 21

 

                        2.         Brief Description of the Method to Request Information

 

                                    All public requests for information and/or records will be processed through the administrative offices of the District, located at 1080 Armour Road, Bourbonnais, Illinois 60914.  The Fire Chief or his designee serve as the Freedom of Information Officers for the District.  Requests shall be directed to a Freedom of Information Officer pursuant to the District's administrative regulations at the address noted above.  The current Fire Chief is Ed St. Louis.  If a record is available on the District’s website, the District will provide a requester with directions on how to access the record electronically.  The first fifty (50) black and white copies are free.  Thereafter, each page will be charged $ .15 per page.  Electronic, color or oversized copies will be charged at the actual cost to the District of reproduction.  Fire and ambulance report requests are assessed a flat fee of $5.00 per document. 

 

                                    For any additional information, the administrative office is open Monday through Friday, 8:00 a.m. to 4:00 p.m.  The telephone number is (815) 935-9670.

 

            B.         Public Access to Records

 

                        1.         Generally

 

                                    The District shall make available its public records to any person requesting access pursuant to the provisions of the Illinois Freedom of Information Act (5 ILCS 140/1 et seq.) (the "Act"), as well as other applicable law.  The District shall not provide access to public records or portions thereof that are exempt from disclosure under the Act or as provided by other applicable law.  Denials of requests for records will contain a detailed factual basis for the denial.

 

                        2.         Nonexempt Materials Contained in Exempt Records

 

                                    The District shall delete any information which is exempt from disclosure under the Act from a public document which contains nonexempt material, and make the remaining information available for inspection and copying.

 

                        3.         Denial of Request for Public Records; Appeal

Any person denied access to inspect or copy any public record may appeal the denial to the Office of the Public Access Counselor at Illinois Attorney General, 100 West Randolph Street, Chicago, Illinois; telephone (312) 814-3000.

 

            C.         General Materials Available

 

                        The following information will be made available to the public:

 

                        1.         List of all Types or Categories of Records under the District's Control

 

                                    a.         Financial records

 

 

               Budget

                                                                                .           Levy ordinance and certificate of tax levy

                                                                                .           Audit

                                                                                .           Bills

                                                                                .           Receipts for revenue

                                                                                .           Bills payable

                                                                       Revenue and Expense Reports

                                                                                .           Cancelled checks

                                                                                .           Labor agreements

 

                                    b.         General Records

 

                                                                                .           Board minutes

                                                                                .           Board resolutions and ordinances

                                                                                .           Bidding specifications

              Board policies and administrative procedures                                                                   

  .          Administrative instructions to staff

  .          Personnel names, salaries, titles and dates of employment

                                                                                .           Office equipment

                                                                                .           Insurance

                                                                                .           Capital equipment

                                                                                .           Real estate

                                                                                .           Legal notices     

                                                             .           Application for contracts, permits, grants or agreements

                                                                                .           Consulting contracts

                                                                                .           Contracts for capital equipment

                                                                                .           Contracts for office supplies

                                                                                .           Contracts for maintenance and repair

                                                                                .           Number of employees

 

            D.         Request Procedures

 

                        1.         Initiation of Request

 

                                    Any person wishing to inspect or copy a District's public record shall submit a written request to a Freedom of Information Officer.  While the use of a specific form is not required, the District will provide a form upon request (see Form 2).  Requests are accepted via personal delivery, mail, facsimile, or email if directed to jware@bourbonnaisfire.org.   Requests must specify District records with reasonable particularity to avoid inefficient use of staff time in retrieving and preparing records for inspection.

 

                        2.         Response to Request

 

a.         Upon receipt, a Freedom of Information Officer shall mark the date received upon the request, along               with the date a response is due.

 

                                                b.         The District shall either comply with or deny the written request for public records within five (5)                                                                   working days after its receipt (see Forms 1, 3, and 4).  Denial shall be by letter as provided below                                                                 and contain a detailed factual basis for the denial.  Failure to respond to a written request within five                                                               working days after its receipt shall be considered a denial of the request.

 

 c.         The District's time for response may be extended for not more than five (5) additional working days                for any of the following reasons (see Form 5):

 

i)          The requested records are stored in whole or in part at other locations than the office having                  charge of the requested records;

 

ii)         The request requires the collection of a substantial number of specified records;

 

 iii)        The request is couched in categorical terms and requires an extensive search for the records                 responsive to it;

 

 iv)        The requested records have not been located in the course of routine search and additional                   efforts are being made to locate them;

 

v)         The requested records require examination and evaluation by personnel having the necessary                competence and discretion to determine if they are exempt from disclosure under the Act or                should be revealed only with appropriate deletions;

 

vi)        The request for records cannot be complied with by the District within five (5) working days without unduly burdening or interfering with the operations of the public body;

 

vii)       There is a need for consultation, which shall be conducted with all practicable speed, with another public body or among two or more components of the District having a substantial interest in the determination or in the subject matter of the request.

 

d.         When additional time is required for any of the reasons listed, the District shall notify by letter the person making the written request within five (5) working days of receipt of request (see Form 5).

 

e.         The response times contained in this Section may be extended with the written agreement of the requester; and

 

f.          A Freedom of Information Officer shall maintain a copy of each request, response and written communications with the requester and all documents submitted.

 

 3.         Records Maintained Online

 

a.         If a requested record is maintained on the Districtquo;s website, the District shall notify the requester that the requested record is available online and direct the requester to the website where the record can be accessed.

 

b.         In the event the requester cannot reasonably access the record, the requester may re-submit their request and the District shall make the requested record available for inspection or copying.

 

                        4.         Procedure for Inspection or Copying

 

a.         Inspection of District public records not excluded from inspection under the Act shall be permitted between the hours of 8:00 a.m. and 4:00 p.m., Monday through Friday, on days the District office is open for business.

           

b.         Inspection must be made at the District office, and records are not to be removed from the District office.

 

c.         A Freedom of Information Officer or designee shall be present during inspection of District records.

 

d.         Inspection will not be allowed when records are in immediate use by persons exercising official duties which require use of the records.

 

 e.         Copies of requested records will be provided by District employees within the limitations of District copying equipment.

 

                        5.         Fees

 

a.         Letter-sized, black and white copies are charged at $ .15 per page after the first 50 copies. Each color copy will be charged at $ .25 per page. Persons requesting electronic or oversized copies of District public records shall reimburse the District for its actual cost for reproducing public records, as determined by a Freedom of Information Officer or designee. Each record certified shall cost $1.00.

 

b.         Documents shall be furnished without charge or at a reduced charge, as determined by the Board of Trustees, if the person requesting the documents states the specific purpose for the request and indicates that a waiver or reduction of the fee is in the public interest pursuant to Section 6(c) of the Act (5 ILCS 140/6(c)). In setting the amount of the waiver or reduction, the District shall take into consideration the amount of materials requested and the cost of copying them.

 

c.         Records may be produced electronically, if requested. The District will email records where practicable. When requests are unable to be sent via email or the requester does not desire emailed copies, the District shall purchase appropriate electronic media and copy the documents to the electronic media.  The requester will pay the actual cost of the media. In no event may the District accept electronic media from a requester.

 

                        6.         Unduly Burdensome Request Exemption

 

a.         Requests calling for all records falling within a category shall be complied with unless compliance                with the request would be unduly burdensome for the District and there is no way to narrow the                      request, and the burden on the District outweighs the public interest in the information.

 

b.         Before invoking this exemption, the District shall extend to the person making the request an                           opportunity to confer with it in an attempt to reduce the request to manageable proportions.

 

c.         The District shall invoke this exemption in writing to the person making the request specifying the                   reasons why it would unduly burden the District and the extent to which compliance would so burden             the operations of the District.

 

d.         Repeated requests for the same public records by the same person shall be deemed unduly                               burdensome under this provision.

 

                        7.         Documents Containing Personal Information

 

a.         When a requested document contains information of a highly personal nature or whose release would             be objectionable to a reasonable person, a Freedom of Information Officer must determine if the                     subject’s right to privacy outweighs and legitimate public interest.  If the Freedom of Information                   Officer determines the legitimate public interests outweigh privacy interests, the Freedom of                           Information Officer shall release the documents.

 

b.         If a Freedom of Information Officer determines the right to privacy outweighs any legitimate public               interest, the Freedom of Information Officer shall seek an advisory opinion from the Public Access                 Counselor pursuant to the procedures adopted by that body.

 

c.         If a Freedom of Information Officer believes the advisory opinion is in error, with the consent of the              Board of Trustees, the Freedom of Information Officer may seek judicial review of the decision.

 

                        8.         Preliminary Drafts and Similar Documents

 

                                                a.          When a Freedom of Information Officer determines that a requested document is exempt under                                                                        Section 7(1)(f) as a preliminary draft or other document exempted under this section, he shall initiate                                                              the advisory opinion procedures of the Public Access Counselor. 

 

b.         If a Freedom of Information Officer believes the advisory opinion is in error, the consent of the Board             of Trustees, the Freedom of Information Officer may seek judicial review of the decision.

 

  1.                             Commercial Requests

 

                                               a.         Prior to responding to a request for records, a Freedom of Information Officer shall determine whether                                                            the requested records will be used in any sale, resale, solicitation or advertisements for sales or                                                                        services.  If the Freedom of Information Officer determines that the request is for one of these                                                                          purposes, it shall be deemed a commercial request and response shall be governed by this section.                                                                  Requests received from news media, non-profit, scientific, or academic organizations shall not be                                                                    considered commercial requests.

                                              b.         When a request is for a commercial purpose, a Freedom of Information Officer shall respond to the                                                                  requester within five (5) business days, informing the requester that the request is considered                                                                         commercial.

                                              c.         Within twenty-one (21) business days after the receipt of the commercial purpose request, a Freedom                                                             of Information Officer shall respond to the requester.  This response shall:

 

            i)          Provide an estimate of the time required to provide the records, including a requirement that                           the requester pay for the copies;

            ii)         Deny the request pursuant to one or more exemptions found in the Freedom of Information                             Act;

            iii)       Notify the requester that the request is unduly burdensome and extend an opportunity to the                             requester to reduce the request to manageable proportions, or

            iv)        Provide the requested records.

 

                                               d.        When estimating the time required for responding to a commercial records request, a Freedom of                                                                      Information Officer should consider the size and complexity of the request.  Priority shall be given to                                                              non-commercial requests.

e.         If the request is a commercial request, the following fees apply. The District charges $10 for each                   hour spent by personnel in searching for and retrieving a requested record of examining the record for             necessary redactions.  However, no charges will be imposed for the first eight (8) hours spent by                     personnel in searching for or retrieving a requested record.  The District may also charge the actual                 cost of retrieving and transporting public records from an off-site storage facility.  If the District                     imposes any of these fees, it shall provide the commercial requester with an accounting of all fees,                   costs, and personnel hours spent in connection with the request.

 

10.                                  Voluminous Requests

 

                                                a.         Prior to responding to a request for records, a Freedom of Information Officer shall determine                                                                        whether the requested records will constitute a voluminous request as defined by Sections 2(h) and 3.6                                                            of the Act.  If a Freedom of Information Officer determines that the request is voluminous, it shall be                                                              governed by this section. 

 

                                                b.        In no event shall requests made by news media, non-profit, scientific, or academic organizations be                                                                considered voluminous requests so long as the principal purpose of the request is:

 

i)          To access and disseminate information concerning news and current events;

 

ii)         For articles of opinion or features of interest to the public; or

 

iii)        For the purpose of academic, scientific, or public research or education.

 

                                               c.          If a Freedom of Information Officer determines that a request is voluminous, the requester may file a                                                               request for review with the Office of the Public Access Counselor at Illinois Attorney General, 100                                                                West Randolph Street, Chicago, Illinois; telephone (312) 814-3000.

                                               d.         When a request is voluminous, a Freedom of Information Officer shall issue a response within five (5)                                                             business days (see Form 6).  This response will notify the requester:

                                               i)          That the request is being treated as a voluminous request;

                                               ii)         Of the reasons why the request is being treated as voluminous;

                                               iii)        That the requester must respond within ten (10) business days after the Freedom of Information                                                                       Officer’s response was sent and specify whether the requester would like to amend the request such                                                                 that it will no longer be treated as a voluminous request;

                                                iv)        That if the requester does not respond within ten (10) business days, or if the request continues to be                                                                a voluminous request following the requester’s response, the Freedom of Information Officer will                                                                  respond to the request and assess any fees chargeable pursuant to Section 6 of the Act;

                                                v)         That the District has five (5) business days after receipt of the requester’s response or five (5)                                                                          business days from the last day for the requester to amend his or her request, whichever is sooner, to                                                              respond to the request;    

                                               vi)        That the District may request an additional ten (10) business days to comply with the request;  

                                               vii)       Of the Public Access Counselor’s address and phone number, as well as of the requester’s right to                                                                   seek review with the Public Access Counselor; and  

                                               viii)       That if the requester fails to accept or collect the responsive records, the requester may still be                                                                          charged by the District for its response pursuant to Section 6 of the Act, and that the requester’s                                                                      failure to pay will be considered a debt due and owing to the District and may be collected in                                                                          accordance with applicable law.

           c.         After issuing a response pursuant to subsection (b) above, the District shall provide a                                                    voluminous requester ten (10) business days from the date of the District’s response to amend their                            request such that the request will no longer be treated as voluminous.

           d.         If a request continues to be voluminous following the requester’s response, a Freedom of Information                       Officer shall issue a second  respond within five (5) business days after receipt of the                                                    requester’s response or five (5) days after the final day for the requester to respond, whichever is                                sooner.  This second response shall:  

           i)          Provide an estimate of the fees to be charged;

           ii)         Deny the request pursuant to one or more of the exemptions found in the Freedom of Information                               Act;  

           iii)        Notify the requester that the request is unduly burdensome and provide an opportunity to the                                       requester to attempt to reduce the request to manageable proportions; or  

           iv)        Provide the records as requested.

 

          e.          The District may extend the deadline for the District’s second response for up to ten (10) business                                days from the final day for the requester to reply to the District’s second response for the reasons                                set forth in Section D.2.C. above.  The District and the   requester may also agree in writing to extend                          the time for compliance.

          f.          If the request is voluminous, a special fee structure applies:       

            i)        If the voluminous request is for electronic records and those records are not in a portable document                             format (“PDF”), the District may charge the following fees based upon the amount of megabytes                                 (“MB”) of data requested:

 

2 MB or less

Up to $20

Between 2 MB and 4 MB

Up to $40

More than 4 MB

Up to $100

 

            ii)      If a voluminous request is for electronic records and those records are in a portable document format,                         the District may charge the following based upon the amount of megabytes of data (“MB”) requested:

                       

80 MB or less

Up to $20

Between 80 MB and 160 MB

Up to $40

More than 160 MB

Up to $100

 

         g.         If the District imposes a fee pursuant to the above fee    structure, the District shall provide the                                    requester with an   accounting of all fees, costs, and personnel hours in    connection with the request.

 

                     11.           Recurrent Requesters

 

                                             a.         Prior to responding to a request for records, a Freedom of Information Officer shall determine whether                                                            the requester is a recurrent requester as defined by Sections 2(g) and 3.2 of the Act.  If a Freedom of                                                                Information Officer determines that the requester is a recurrent requester, the request shall be governed                                                          by this section.  In no event shall news media, non-profit, scientific, or academic organizations be                                                                    considered recurrent requesters.  

                                            b.         When a requester is a recurrent requester, a Freedom of Information Officer shall issue a response                                                                   within five (5) business days (see Form 7).  This response will notify the requester:  

                                            i)          That the District is treating the requester as a recurrent requester;                                           

                                            ii)         Of the reasons why the District is treating the requester as a recurrent requester;  

                                            iii)        That the District will send an initial response within twenty- one (21) business days after receipt of the                                                            request; and  

                                            iv)        That in its initial response, the District may respond by:  

  • Providing an estimate of the time required by the District to provide the requested records, as well as an estimate of the fees to be charged;

 

  • Denying the request pursuant to one or more of the exemptions found in the Freedom of Information Act;

 

  • Notifying the requester that the request is unduly burdensome and extend an opportunity to the requester to reduce the request to manageable proportions; or

 

  • Providing the requested records.

 

  1. When a requester is a recurrent requester, a Freedom of Information Officer shall respond to the request within twenty-one (21) business days after receipt.  This response shall:

                                                           

                                                i)          Provide an estimate of the time required by the District to provide the requested records, as well as an                                                              estimate of the fees to be charged;

 

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