FOIA Log Requested by N. Michelich - IRTA Date Rec'd 3/28/2016 J. Dwyer - One Chance IL. 3/17/2016 The name, title, and email address of all employees who are retiring or leving your district in 2016. Granted - Sent electronically3 /30/2016 Granted - Sent A list of all courses offered at the high schools in your district. 2/16/2016 List of backflow devices and when they were tested. electronically3 /21/2016 - Sent Granted electronically3 /9/2016 Separation agreement for Dist. 95 employee Sarah Danielewicz approved by the school board on 2-11-2016. Any document submitted as part of resgination by Dist. 95 employee Sarah Danielewicz approved by the school board on 2-11-2016. Resume of Dist. 95 employee Sarah Danielewicz. In regard to our current sports medicine and athletic training services; what services are being offered and provided, the hours allotted for such services, the associated fees, and the term of your current agreement. Granted - Sent electronically 2/12/2016 Granted - Sent electronically 2/23/2016 Denise Burton- Bishop Plumbing Bob Susnjara - Daily Herald 2/12/2016 Jennifer Robbins - ATI Physical Therapy 2/2/2016 Mary Ugolini, Brightspark 1/11/2016 Trey Cobb, One Chance Illinois 1/11/2016 Released Or… Information Requested Denied - Response sent Directory information for the class of 2017 (commonly known as this year's seventh grade class.) The purpose of the request is to contact parents regarding upcoming travel electronically 2/4/2016. opportunities for their children. 1. Whether the district has a gifted and talented program Granted - Sent 2. If yes, in what areas of learning? electronically 3. If yes, how many students areeinrolled? 1/19/2016 4. If yes, how many students are enrolled by grade level? 5. If yes, how many students are enrolled race/ethnic classification? 6. If yes, how many students are enrolled by income classification? 7. If yes, how many students are enrolled by gender classification? 8. If yes, does your district provide a universal gifted assessment for students; if so, what grade levels? Julie Schnell 12/4/2015 Time cards for Greg Rykse for August, 2009. Any paid or unpaid training sessions or meetings that Greg Rykse may have attended during the month of August, 2009. Granted - Sent electronically 12/11/2015 Julie Schnell 12/3/2015 Time cards for Greg Rykse for 2006. Granted - Sent electronically 12/4/2015 Julie Schnell 12/1/2015 Copies of W-2s for Greg Rykse from the beginning of his employment with the District until present. Time cards with total hours and time in and time out for Greg Ryske for 2015 Partially granted/partially denied. Sent electronically 12/2/2015 Regina Szpak 11/9/2015 Collective bargaining agreement, job description and pay scale for the positions: Program Granted - Sent electronically Aide and 1:1 aide. 11/12/2015 Page 1 of 32 Updated 4/4/2016 FOIA Log Kylie Spahn 11/9/2015 Polly Lemmon 10/7/2015 Matt Brew, Konica Minolta 9/24/2015 Patrick McCraney, Better Gov. Assoc. 9/18/2015 Ron Hinkle 9/8/2015 Jack Canniff, Ironworkers Local 63 8/25/2015 "Reason for No Valid Test Attempt: Code 15 Refusal and Code 10 Absent" for PARCC testing that Request was was administered in Lake Zurich CUSD 95 during the spring of 2015. withdrawn until the 1. Number of students tested in Lake Zurich CUSD95 for the High School ELA PBA PARCC information requested 2. Number of students tested in Lake Zurich CUSD95 for the High School Math PBA PARCC is available for ISBE. 3. Number of students tested in Lake Zurich CUSD95 for the High School ELA EOY PARCC 4. Number of students tested in Lake Zurich CUSD95 for the High School Math EOY PARCC 5. Number of students coded "15 Refusal" in Lake Zurich CUSD95 for the High School ELA PBA PARCC 6. Number of students coded "15 Refusal" in Lake Zurich CUSD95 for the High School Math PBA PARCC 7. Number of students coded “10 Absent” in Lake Zurich CUSD95 for the High School ELA PBA PARCC 8. Number of students coded “10 Absent” in Lake Zurich CUSD95 for the High School Math PBA PARCC 9. Number of students coded "15 Refusal" in Lake Zurich CUSD95 for the High School ELA EOY PARCC 10. Number of students coded "15 Refusal" in Lake Zurich CUSD95 for High School Math EOY PARCC 11. Number of students coded “10 Absent” in Lake Zurich CUSD95 for High School ELA EOY PARCC 12. Number of students coded “10 Absent” in Lake Zurich CUSD95 for High School Math EOY PARCC 13. Number of students tested in Lake Zurich CUSD95 for the Elementary/Junior High PBA PARCC 14. Number of students tested in Lake Zurich CUSD95 for the Elementary/Junior High EOY PARCC 15. Number of students coded "15 Refusal" in Lake Zurich CUSD95 for the Elementary/Junior High PBA PARCC 16. Number of students coded "15 Refusal" in Lake Zurich CUSD95 for the Elementary/Junior High EOY PARCC 17. Number of students coded “10 Absent” in Lake Zurich CUSD95 for the Elementary/Junior High PBA PARCC 18. Number of students coded “10 Absent” in Lake Zurich CUSD95 for the Elementary/Junior High EOY Salary schedule for noncertified RN's employed by the district Granted - Sent electronically10/7/2015 Granted - Sent electronically 10/1/2015- Sent Granted electronically 9/23/2015 Current lease documents for all copiers. Current lease documents of PrintShop equipment if separate from current copier contract Collective bargaining agreements -any and alll current collective bargaining agreements. Administrator Contracts -any and all employment/personnel agreements/contracts with current administrators, including the superintendent and principals. Budget -the approved operating and capital budgets for 2015-16. Legal Settlements -any and all legal settlements entered into, signed, or other wise adopted from 1/2014 to present. Payroll -docoumets sufficient to show names/corresponding job titles and salaires of any and all employees and Board members; not just administrators and teachers. Wage and benefit information for custodial staff, food service workers and bus drivers. A copy of Granted - Sent the current contract for employees. electronically 9/15/2015 Copy of the Lake Zurich High School Netting and Fence Contract, phase 2. Not a commercial Granted - Sent request. electronically 8/28/2015 Page 2 of 32 Updated 4/4/2016 FOIA Log Charlene Roche, Smart Procure 6/4/2015 Pradip Biswas, CMD Group 6/15/2015 Pradip Biswas, CMD Group 6/15/2015 Morgan Polikoff, USC Rossier School of Ed. 6/8/2015 Gary Kuzel, United Radio Communications 6/8/2015 Catherine Kulnig, Chicago Communications, LLC 6/4/2015 Charlene Roche, Smart Procure 6/4/2015 Kevin Barnes 6/2/2015 J. O. Matisse 5/15/2015 Eric Fritz, iSqFt® Scott Reeder Narrows the scope of the 2nd FOIA request sent on 6/4/2015: Purchase orders dated 1/1/2012 to current: Purchase order number or equivalent, purchase order date, line item details, line item quantity, line item price, Vendor ID number, name, address, contact person and email address. The request was narrowed to a one year time frame of the most current purchasing information as stated in the request and if needed, exclude vendor addresses Post bid results for the Fencing project, including base low bid information for the three low bidders, their bid amount and indicate if the contract hs been awarded and to whom. Also how many bids were received. Post bid results for the stage curtain flame proofing project, including base low bid information for the three low bidders, their bid amount and indicate if the contract hs been awarded and to whom. Also how many bids were received. a list of mathematics and science textbooks used (title & Publisher), the grade each textbook is used in, which version of the book is used (e.g. Illinois, national, Common Core), and the year the textbook ws first used (e.g., 2004-05) All information on submitted bids for Two-Way Radio System submitted April 24, 2015 at 4 p.m. including copies of three submitted bids and support doucmentation plus paperwork supporting award. Provide a copy of the other respondent's complete proposal and "Best Final" responses to the city's Invitation to Bid titled: Two-Way Radio System. Narrow the scope of the FOIA request sent on 4/15/2015: Purchase orders dated 1/1/2010 to current: Purchase order number or equivalent, purchase order date, line item details, line item quantity, line item price, Vendor ID number, name, address, contact person and email address. The request was narrowed to a three year time frame of the most current purchasing information as stated in the request A list, or documents that otherwise shows, the number of students disciplined by suspension from Denied - response letters for each request sent electronically 8/4/2014 Granted - Sent electronically 6/23/2015 Granted - Sent electronically 6/23/2015 Granted - Sent electronically 6/8/2015 Granted - Documents sent electronically 6-232015 Granted - Documents sent electronically 6-232015 Denied - response letters for each request sent electronically 7/1/2014 team or group activities for violating District 95’s drug and alcohol use policies for the 201-11, 2011-12, 2012-13, 2013-14 and 2014-2015 school years. Include at least the following information: the age of the students, the grade level of the students, the number of days the students were suspended, as well as what teams and/or groups the students were suspended from. The records retained by the district's FOIA officer for the FOIA request (or requests) submitted by Dr. Vincent Miles of Champaign, Illinois beginning December 2014. The documents would include, but not limited to the orignail request(s), a copy of the response(s), the record(s) of written communications with the requester, and a copy(s) of other communications. Partially granted/partially denied. Sent electronically 6/9/2015 5/4/2015 Fence Installation Project- All bidding documents involved with this project 5/1/2015 Follow up to 1/8/2015 FOIA: What is the salary for the union president with and without benefits. Sent electronically 5/20/2015 Sent electronically 5/5/2015 Page 3 of 32 Granted - Sent electronically 5/18/2015 Updated 4/4/2016 FOIA Log Charlene Roche, Smart Procure 4/15/2015 Kevin Bargnes 3/26/2015 David Giuliani 3/25/2015 Carolyn Fitzgerald 3/4/2015 Jeanne Miller 3/2/2015 Scott Reeder 1/8/2015 Purchase orders dated 1/1/2010 to current: Purchase order number or equivalent, purchase order date, line item details, line item quantity, line item price, Vendor ID number, name, address, contact person and email address. 1)All application materials received by CUSD 95 when Erin Pittman applied for the position of Assistant Superintendent of Student Services. This includes, but is not limited to, her resume, her cover letter, her references, and any supplementary material. 2) All of Ms. Pittman's performance reviews. 3) Ms. Pittman's resignation letter. 4) All application materials received by CUSD 95 when Susan Coleman applied for the position of Assistant Superintendent of Student Services. This includes, but is not limited to, her resume, her cover letter, her references, and any supplementary material. All financial records related to the last five annual conferences during the winter of the Midwest Suburban Superintendents Association. Any documentation with information about sessions and activities at the conferences. 1) All results of lead testing at May Whitney including tests of dust swipes and paint chips or any other lead paint testing results for the period 1/1/2009 to present. 2) Copies of EPA lead certified documentation for any District 95 certified employee. For the period of January 1, 2012 to present - Any and all records pertaining to Daniel R. Erath including but not limited to 1) Copies of any/all schedules for sports tournaments, leagues, individual games and individual sporting events, and practices for any sports events in which Erath coached or officiated in any capacity whatsoever 2) Copies of any/all applications(s) of any kind or nature whatsoever completed by Erath relating to Erath's coaching or officiating in any capacity whatsoever at sport events 3) Copies of any/all doucments containing information of any/all kind or nature whatsoever reflecting or evidencing any/all payments made to Erath, whether compensation, expense reimbursements or otherwise, including without limitation: copies of all cashed/deposited checks issued to Erath, any payments made to Erath by direct deposit into any bank account, copies of any/all IRS form W-4; W-2; 1099(s); copies of any/all contracts and/or agreements entered into with Erath. 4) Website addresses for any/all websites containing information of any kind whatsoever regarding; announcing, addressing, concerning and/or relating in any way to any/all sports events 5) any/all website information and access codes that your school district has used and currently uses to communicate with Erath in connection with sports events 6) any/all documents that contain information regarding procedures as to how your school district and/or each school chooses sports coaches and officiates for its sports events. Sent electronically 5/15/2015 1) Provisions within the District's Collective Bargaining agreement providing for compensation (pay and/or benefits) for union officials while performing union-related activities. 2) The pay record of the employee(s) who receive this benefit. In lieu of the actual documents, a statement of what annual financial benefits accorded union leadership b the school district for union work would suffice. Sent electronically 1/14/2015 Page 4 of 32 Sent electronically 3/31/2015 No documents available Granted. Sent electronically 3/11/2015 Sent electronically 3/10/2015 Updated 4/4/2016 FOIA Log Brian Powers, NCTQ 12/9/2014 Vincent Miles 12/3/2014 Rick Rottmann - IBEW 11/7/2014 Taylor, Erica iSqFt® 10/27/2014 Megan Graham Better Government Association 10/14/2014 Deniece Hopkins IEA-NEA 10/6/2014 Alex Whittler 5NBC News Chicago 9/23/2014 Signed contracts/agreements between the district and any institution of higher education Response sent governing student teaching placements. Letters or other documents that the aforementioned electronically. institutions (or other institutions that you work with) provide to principals explaining the desired 12/16/2014 characteristics of cooperating teachers. Recommendation forms from principals about teachers who could be cooperating teachers or application forms from teachers nominated to be cooperating teachers. One copy of any standardized district general documents (contracts, application forms, letters, student teacher handbooks, etc.) covering the placement process of teacher candidates for STUDENT TEACHING from teachers, principals, or persons in your central office to any of the institutions of higher education that you work with. Request deemed Closing records for each debt issuance of this public body since January 1, 1984. incomplete.Will process when complete request is All invoices and certified payroll for work performed by Correct Electric 1-1-13 to present. Response sent electronically All documents for the Intercom Project bidding on November 6, 2014. Response sent electronically, 11/13/2014 Any and all current collective bargaining greements, including but not limited to union Request revoked in contracts with teachers. Any and all employment/personnel agreement and contracts with writing 10/14/2014 current administrators, including but not limited to superintendents. The most recetn approved operating and capital budgets. ANy and all confidentiality agreement Names of all non-certified support staff employees and their hire dates; all support staff Response sent job titles; work sites and corresponding addresses; the number of hours scheduled to electronically, work per week (or percentage appointment); the number of months scheduled to work 10/14/2014 per year, bargaining unit status (i.e. whether or not they are covered by a collective bargaining agreement.) and, if they are in a bargaining unit, the name of the labor organization with which that unit is affiliated; copies of any contracts the district has with subcontractors currently engaged in district support staff work (e.g. transportation services, food services custodial services, etc.). Electronic list of all football helmets currently in the Lake Zurich High School inventory, including each brand and model, and the number of each. Page 5 of 32 Response sent electronically 9/29/2014 Updated 4/4/2016 FOIA Log Griffin, Jake Daily Herald 8/14/2014 1) A list, or doucments sufficent to show, the age and grade level of students disciplined Response sent with suspension from team or group activities- along with the number of days suspended electronically and what teams and/or school sancioned organized group activities the student was 8/21/2014 suspended from for violating the school district's athlectic department and/or districtwide student drug and alcohol abuse/use policies for the school years: 2013-14; 2012-13; 2011-12. 2) The number of students enrolled at the district for the above listed school years. Shauna Park, Spark@360-teach.org 7/31/2014 In electronic format - The entire Lake Zurich Community Unit School District 95 employee Response sent personnel directory for the 2014-2015 calendar school year. This would include teachers, electronically administrators and support staff. The information should include: Employee full name 8/14/2014 (First, Middle Initial, Last), Employee's job title, and Employee's email address. OpenTheBooks 6/24/2014 Any and all vendor (transfer of property or services) payee payments for the years 2008 – 2013 broken down by year. Production should include the vendor name; vendor address; vendor city, vendor state name; vendor zip code; Check Date/ACH Date; Check Number/ACH code; Check Amount/ACH Amount; department; agency; type of payment (i.e. contract, grant, etc.) and description of products or services/purpose of payment. Tonge, Shawn 6/18/2014 1 Any and all correspondence with current teachers regarding Hudson and/or Beck Sent electronically, rights, or otherwise involving a reduction in the amount of union dues or agency fees paid 6/23/2014 by the teacher to refelct actual costs of representation. 2) Any and all documents referring to Hudson and/or Beck rights, or otherwise referrring to legal means by which employees may limit their dues or agency fees to reflect actual costs or representation. This may include those paying fair share fees. 3) Any and all documents that state the total number of dues paying members of the teachers union (both reduced and full) currently working for your district. Rode, Carrie 5/27/2014 Rode, Carrie 5/27/2014 Full and complete report for Student #1 CogAT and MAP tests from kindergarten through Denied - request the end of third grade. sent to records custodian. Complete transcripts of each Board of Education Meeting for 2013-2014, beginning with Sent electronically, the meeting held on May 22, 2014. 5/30/2014 Rode, Carrie 5/27/2014 Electronic and paper copy of the complete Board of Education Policies Manual with each section, one through eight, with each reference number opened and printed, in order within the Board Policy Manual by section. (Paper copy request was recinded by requester) Page 6 of 32 Extented due date: 7/9/2014; sent electronically 7/9/2014 Sent electronically, paper request rescinded 5/30/2014 Updated 4/4/2016 FOIA Log Copeland, Delecia Tovar 5/27/2014 Snow Professionals Bid results for snow plowing and removal and/or a bid tabulations sheet for snow plowing No documents and removal. available Taylor, Erica iSqFt® 5/2/2014 Bidding documents and updates associated with the flooring replacement materials and installation project bidding on May 15, 2014 Sent electronically 6/2/2014 Yelverson, Shari 4/25/2014 Denied - response letters for each request sent electronically 4/30/2014 Susnjara, Bob 4/4/2014 Two requests sent: 1) Requesting electronic copy of all records that are stored electronically for student #1. Also requesting complete list of all student #1 records stored in a non-electronic format, including the number of pages, name and position of the person who has added such information, and the date of its entry into the record. 2) Exact same request regarding student #2. Copies of any and all contracts entered into between Dist. 95 and School Perceptions LLC in 2013 and 2014. Any and all email or other correspondence between School Perceptions LLC and Superintendent Michael Egan in 2014. Pavin, Laura 4/1/2014 The number of special ed. Teachers/administrators/employees that have left the district or were Sent electronically terminated since July 2012 and their reasons for termination or leaving. The names of those 4/14/2014 special ed. Teachers/administrators/employees and the periods of time they taught before leaving. Any paper or electronic documents showing why these individuals left or were terminiated and/or why the school board ended their contract. Would like a copy of all records dealing with either their resgination or termination. All communications, including electronic and handwritten notes, certificates, invoices, wheter received directly, by cc, or by bcc, by any member of District 95's Board of Education, adminsitration, teachers/employees/representatives/staff and outside companies, regarding special. ed. practices and the responsibilities of special educators, including their responsibilities regarding IEPs and IEP meetings for the period from July 2012 through the present. Jarret, Lennie 3/10/2014 Electronic copy of all emails (including Attachments) sent/received since Feb. 13, 2014 via school district email services with the following keyword: Dillard Schaser, Robert 3/4/2014 Canon Business Solutions Contract #874725 and all related invoices from FY13 and FY14 ytd. Canon Financial Service Inc. copier lease agreement Brian Anderson 2/25/2014 Vendor/Contractor information providing for the maintenance and repair of the Sent Electronically cafeteria/foodservice equipment. Vendor/Contractor information providing the ware3/21/2014 washing, cleaning, and sanitizing products for the cafeteria/foodservice equipment. If applicable, copies of the contract(s) of the aforementioned services/products. Person/department whom purchases the aforementioned services/products. Commercial request. Page 7 of 32 Sent electronically 4/9/2014 Response sent electronically 3/17/2014 Sent Electronically 4/2/2014 Updated 4/4/2016 FOIA Log Esther Castillejo 2/24/2014 All current Collective Bargaining Agreements, including union contracts with teachers. All employment/personnel agreements and Contracts for current adminstrators not limited to the Superintendent. Most recent approved operating and capital budgets. All confiendtiallity agreements adopted, approved or signed in calendar years 2011, 2012, and 2013. (agreements governed by a confidentiality or non-disclosure clause). Documents to show the names and corresponding job titles and salaries of all employees and board members as of date of request. All public budgetary expenditures for the High School from 2012 - 2013, District Budgets from FY12 - Fy 14, and School District Report card. Copy of all contracts for Superintendent and any ddendums or amendments to contracts during his tenure as Superintendent. Date of hire and original title. Any changes of title during employment(include date of change to title) Response sent Electronically 3/10/2014 Brent Johnston 2/13/2014 Laura Pavin - Pioneer Press 2/7/2014 Daniel Waters - Tribune 2/3/2014 Superintendent contract approved through 6/30/16 and copies of Dr. Egan's previous contract including salary, years, etc. Sara Guarisco 11/19/2013 National Bureau of Economic Research, Cambridge, MA Linda Powell 11/6/2013 The most recent copy of the district's 5 year facilities plan including all documents, expected costs associated with expected work to be done, and information on the priority of each project. This request includes handwritten revisions, emails, attachments or other correspondence regarding this topic. Copies of negotiated agreements (contracts) between your school district board and Sent electronically. teacher organization covering the 2000-2001 school-year through the 2013-2014 schoolyear. How many football scholarships have students attending Lake Zurich High School No documents received in total from the years 2008 through the present and to which colleges. available Bob Susnjara - Daily Herald 10/22/2013 11/4/2013 Sent Electronically 2/21/2014 sent electronically sent electronically Any and all documents provided in response to a Freedom of Information Act request Sent electronically. filed by Hawthorn Woods resident Carolyn Fitzgerald dated Oct. 14, 2013. Ms. Fitzgerald requested the following: All communications between District 95 LZEA teachers or representatives and District 95 administration and/or District 95 Board of Education regarding classroom temperatures to include all temperatures recorded by teachers or school personnel in all District 95 classrooms between August 1, 2013 to present and any communication regarding the same including any emailed pictures of thermostats. Page 8 of 32 Updated 4/4/2016 FOIA Log Carolyn Fitzgerald 10/15/2013 All communications between District 95 LZEA teachers or representatives and District 95 Sent electronically. administration and/or District 95 Board of Education regarding classroom temperatures to include all temperatures recorded by teachers or school personnel in all District 95 classrooms between August 1, 2013 to present and any communication regarding the same including any emailed pictures of thermostats. Carolyn Fitzgerald 10/4/2013 All communication, including electronic and handwritten notes, certificates, invoices whether received directly, by cc, or bcc, by any member of District 95's Board of Education, administration, employees or its staff including outside companies for the period from January 2009 through present pertaining to the Gray Wolf Sensing Monitor/Sensor/Instrument. Sent electronically. Sara Guarisco 10/3/2013 Sent electronically. Andrea Trudeau 9/25/2013 Andrea Trudeau 9/23/2013 Carolyn Fitzgerald 9/16/2013 I request to know how often central air conditioning was run in Lake Zurich High School, Middle School North and Spencer Loomis and any temperature readings from those schools from the first day of school through the end of September. Also, I would like to know what the thermostat is set at in each of those schools from that timeframe. Also, I would like to know the highest recorded temperatures in all District 95 schools since the start of school. A list of all Gray Wolf readings taken on both September 9 and 10, 2013, in the District 95 schools. I also request the locations of these readings as well as the names of the individuals who took these readings and any others who may be trained to use the Gray Wolf but did not do so on these particular days. The air conditioning estimates from Ruck Pate Architecture, which were referenced in Dr. Michael Egan's monthly newsletter on September 15, 2013. This request includes any and all documents, including electronic and handwritten notes, that pertain to the air conditioning estimates for District 95 schools from January 1, 2007, through September 15, 2013. A copy of the power point presentation Fred Schuster from Ruck Pate presented to the Board [September 12, 2013]. Jake Griffin - Daily Herald 9/11/2013 Copies of any and all 1) prepaid conference registration invoices and/or receipts, 2) prepaid hotel registration invoices and/or receipts, and 3) list of names and titles of district employees scheduled to attend whose conference and/or hotel costs have been prepaid for the annual Illinois Association of School Boards Joint Conference in 2013. Sent electronically. A copy of the most recently entered into contract for custodial/janitorial services for the Lake Zurich Community Unit School District #95. Sent electronically. Ta Shaunda Shumpert - 8/20/2013 RJB Properties Page 9 of 32 Sent electronically. Sent electronically. Sent electronically. Updated 4/4/2016 FOIA Log Laura Pavin - Pioneer Press Jefferson County Sheriff's Office 8/20/2013 Copy of the terms of the settlement between the District 95 Board and 1) Bovis Lend Lease, adopted October 27, 2011; 2) Illinois Masonry Corporation, adopted December 20, 2012; and 3) Terra Group of Chicago, Inc., and Terracon Consultants, Inc., adopted July 25, 2013. Sent electronically. 8/9/2013 High School verification of records: whether (student identified) completed studies earning a diploma. Request denied. Referred to registrar as request for student records. Sent electronically. Christopher Coyle - First 8/6/2013 Student, Inc. All transportation contracts with extensions; May 2013 and June 2013 home-to-school transportation invoices with details; and May 2013 and June 2013 trip invoices with details. Family Taxpayers Foundation 7/29/2013 Type of Health Insurance Plans for your district (HMO, PPO, HAS, etc.) and co-pay details. Name of Health Insurance Providers (identify if you are self-insured). Monthly cost to district per individual for school year 2012-2013 and 2013-2014. Monthly cost to employee for school year 2012-2013 and 2013-2014. Sent electronically. Daniel Waters - Tribune 7/25/2013 Copies of any legal settlement agreements reached between Lake Zurich Community Unit School District 95 from 2008 - 2013 with 1) Terra Group, 2) Bovis Lend Lease, 3) Legat Architects and 4) Illinois Masonry. Sent electronically Danielle Heaps Voxitatis Research Foundation 7/5/2013 Information regarding the performance of musical theater productions by students of Lake Zurich High School in Lake Zurich during the 2012-2013 school year; provide a letter identifying the school, title(s) and date(s). Sent electronically Carolyn Fitzgerald 7/3/2013 Results responsive to the following two 2013 FOIA requests made to CUSD 95: Deb Ewanio's FOIA dated 5/16/2013, 2. Thomas Marlin's FOIA dated 5/16/2013. Thomas Marlin - RCM Laboratories 5/16/2013 Any and all documents, including but not limited to, files, facsimilies, emails, and letters not protected by attorney client privilege related to the IDPH Compliance Assistance inspection for asbestos conducted at May Whitney school in May 2011. Deborah Ewanio - AIM Asbestos 5/16/2013 All communication in any form, including electronic and handwritten notes, whether received directly, by cc, or bcc, between Eileen Maloney and/or Carolyn Fitzgerald and any member of District 95's Board of Education, its administration, its employees, or its staff, for the period from January 1, 2008 through May 16, 2013, pertaining to asbestos, Deborah Ewanio and/or Asbestos Inspection & Mgmt., Inc. Page 10 of 32 1. Sent electronically Sent electronically, and part available for review at district office Sent electronically Updated 4/4/2016 FOIA Log Jake Griffin - Daily Herald 5/9/2013 1. Names of employees who were not in school April 11 and April 12, 2013 to attend Sent electronically IEA/NEA conference. 2. Class assignments for teachers not in school those days (for example: 2nd grade, middle school gym, high school English, etc.). 3. Job titles of support staff not in school those days. 4. Reason given for employees' absences on those days. 5. List of daily pay for each employee not in school April 11-12, 2013. 6. Please designate whether employees not in school April 11-12, 2013 received full compensation despite their absence. 7. Names, individual payment amounts and description of class assignment or job covered by substitutes used on April 11 and April 12, 2013. 8. Dollar amount, if any, union(s) will or have reimburse(d) district for cost of substitute staff. Any and all documents, including but not limited to emails, letters, lease agreements, and Sent electronically other correspondence relating to potential construction of a telecommunications facility or monopole telecommunication tower at 1 Hubbard Lane, Hawthorn Woods, IL 60047. Donna Lobaito - Village of Hawthorn Woods 5/6/2013 Carolyn Fitzgerald 5/3/2013 All records/reports/communication including electronic communications (excluding IAQ reports) pertaining to natural gas odors in Middle School North and Spencer Loomis. Sent electronically Dennis Thomas - GCA Services Dan Harbut - American Backflow 4/26/2013 Bid proposal of FBG Services Corporation for custodial services - all documents. Sent electronically 4/22/2013 Backflow testing, fire inspection, prices being paid, test dates, test reports, inspection reports and list of equipment. Sent electronically Jennifer Hansen 4/1/2013 Attorney, Whitted Cleary & Takiff Jason Buchanan 3/29/2013 Attorney, McDowell Rice A ten-page request with a total of 48 items regarding a Special Education matter Partially denied; sent electronically Any settlement agreement between School District and Illinois Masonry Corporation in Case No. 08 L 30 pending in the Nineteenth Judicial Circuit, Lake County, Illinois. Sent electronically Dan Waters - Chicago Tribune 3/28/2013 1. Copies of any district investigation into former teacher Ronald Culver either begun or completed in 2012-2013. 2. Reports of any district disciplinary action taken against Ronald Culver in 2012-2013. 3. Copies of any legal settlement agreement regarding Ronald Culver. 4. Copies of any district legal documents relating to Ronald Culver. Some documents not available. Sent electronically Carolyn Fitzgerald 3/15/2013 Section 1, Illinois Form (per Section 855, Appendix B) and Section 2, Re-Inspection Statement of the August, 2012 Asbestos Inspection and Management, Inc. 3-Year ReInspection Report and Management Plan Addendum for the Administration Building, Charles Quentin, Sarah Adams, Seth Paine and LZHS. Sent electronically Page 11 of 32 Updated 4/4/2016 FOIA Log Clark Beverly - Parker Systems 3/8/2013 Copies of invoices for all parts used in ink jet and toner cartridge machines for the year 2012. Bill Miller 3/7/2013 1. The "legal opinion by bond counsel" upon which the fiscal year 2000 transfer was No documents made from the Working Cash Fund to the Operations and Maintenance Fund. 2. Any and available all references to "the legal opinion by bond counsel" that are recorded in the board meeting minutes on, before or after the June 20, 2000 board meeting. Sent electronically Perfect Cleaning Service 3/7/2013 Last four invoices for GCA Services Group (cleaning contract). Sent electronically Bob Susnjara - Daily Herald 3/1/2013 1. Copy of current contract for District 95 Superintendent Michael J. Egan. 2. Copy of amendment to Superintendent Michael J. Egan's current contract approved by the District 95 school board at a meeting February 28, 2013. 3. Copy of settlement agreement for "John Doe, Junior v. Board of Education of Lake Zurich Community Unit School District 95, et al" approved by the school board at a meeting February 28, 2013. Partially denied; sent electronically Bill Tarsitano 2/26/2013 1. The names of all drivers operating a vehicle requiring a school bus driver permit Sent electronically pursuant to the Secretary of the State of Illinois. 2. A copy of each driver's school bus with redactions driver permit. 3. All documents establishing the District's compliance with 625 ILCS 5/6-c106.12(a) as of date February 25, 2012 to this FOIA request. 4. A separate and complete personal file on a male bus driver who operates bus number 36 out of Middle School South. 5. All reports from or results of any conversations from a school bus incident that occurred on school grounds on February 8, 2013 between Director of Transportation and District Superintendent, plus any communication in any form between any member of District 95 administration, its employees or staff and any other person involved in the incident, including security tape of the main entrance of Middle School South. Anya Hedger - Alpha BMS 2/25/2013 Brian McSherry - Sheet Metal Workers' Local 265 2/21/2013 Bid results for the cleaning contract currently being executed; Who is your current janitorial services provider and how much are they being paid; If no current contract exists, please provide current cost of janitorial maintenance. All bid records, bid announcements, bid advertisements, bid results, work orders, invoices, receipts of payment, Random drug testing policy and certified copies of payroll for Advantage Mechanical Inc. for any work performed on any property owned or leased by Lake Zurich School District 95 from 3-1-2010 through present date. Carolyn Fitzgerald 2/19/2013 Sent electronically Sent electronically All records/reports/communication including electronic communications pertaining to lead Sent electronically testing of water and paint at May Whitney Elementary for the period 8/1/2011 to present. Page 12 of 32 Updated 4/4/2016 FOIA Log Ray Dunn 2/13/2012 Eileen Maloney 2/13/2013 Bill Miller 2/14/2013 Michael Smith 2/8/2013 Carolyn Fitzgerald 1/17/2013 Jake Griffin - Daily Herald 1/11/2013 The names of all school board members or school district employees who attended the Sent electronically Illinois Association of School Boards conference Nov. 16-18, 2012 in Chicago. Copies of all invoices, receipts and expenses reimbursed to any of the school board members and/or school district employees who attended the Illinois Association of School Board conference Nov. 16-18, 2012 in Chicago. Katy Smyser - NBC Universal 12/3/2012 Would like to know if the the district uses any cab companies to transport its students. If Sent electronically so, please provide me with 1) a list of the name(s) of the cab or taxi companies, 2) how much you have paid each such company since January of 2011, and 3) a list of the names of all cab drivers who have transported your students since January 2011. Bob Susnjara - Daily Herald 9/27/2012 Any and all correspondences between District 95 and the Illinois Attorney General's office No documents from July 24, 2012 through August 27, 2012 that makes mention of or refers to YG available Commemorative. Bid Tabulation sheet for the current cleaning services for School District 95; and Annual cost of the current cleaning contract. All minutes for closed sessions of Board of Education meetings where the pending litigation of IDPH v LZCUSD was discussed. I would like both the audio recording of the meetings as well as the written minutes of the closed sessions. I would like these minutes from any closed session where the above mentioned litigation was discussed including from May 24, 2011 until present. From time to time, District 95 transfers money between funds as either a temporary loan or a permanent transfer. Those transfers are required to be authorized by approval of a majority of the Board of Education in a vote on a resolution to make that transfer or loan. This FOIA request is for a copy of those loan or permanent transfer resolutions between funds that have been approved by a board vote in the period from January 1, 1995 through the current date. Lake Zurich Community Unit School District 95 current contract agreement for Custodial services. All records/reports/communication including electronic communications and hand written notes whether received directly, by cc or bcc pertaining to May Whitney asbestos inspections between Debbie Ewanio, AIM Asbestos Inspection & Management, Inc., the Lake Zurich School District 95, IL Administration, District 95 Board of Education and all contractors and/or consulting firms associated with said school district and Illinois Department of Public Health for the period 1/1/2011 to present. Page 13 of 32 Sent electronically Request denied Sent electronically Sent electronically Sent electronically Updated 4/4/2016 FOIA Log Diane Rado - Chicago Tribune 8/29/2012 For each of the graduating classes of 2008, 2009, 2010, 2011, and 2012 at Lake Zurich Sent electronically High School, please provide the number of students who applied; the number of students admitted, and the number of students who enrolled in each of the highly-selective colleges/universities listed on the spreadsheet. For the Class of 2012 ONLY at Lake Zurich High School, please list, for each of the highly-selective colleges/universities on the spreadsheet: The ACT composite score and GPA for each student who applied. Christopher Yee - YG Commemorative 8/27/2012 We are seeking any and all correspondences between District 95 and the Illinois Attorney No documents General from July 24, 2012 through August 27, 2012 that makes mention of or refers to available YG Commemorative. Carolyn Fitzgerald 8/3/2012 All records/reports/communication including electronic communications and hand written Sent electronically notes whether received directly, by cc or bcc pertaining to May Whitney asbestos inspections between Debbie Ewanio, AIM Asbestos Inspection & Management, Inc., the Lake Zurich School District 95, IL Administration, District 95 Board of Education and all contractors and/or consulting firms associated with said school district and/or governmental agencies and/or any other person for the period 6/28/2012 to present. AND, All records/reports/communication including electronic communications and hand written notes whether received directly, by cc or bcc pertaining to Seth Paine asbestos inspections between Debbie Ewanio, AIM Asbestos Inspection & Management, Inc., the Lake Zurich School District 95, IL Administration, District 95 Board of Education and all contractors and/or consulting firms associated with said school district and/or governmental agencies and/or any other person for the period 1/1/2011 to present. John Veirup - First Investors Corporation 8/2/2012 A list of current carriers admitted for establishing 403(b) salary reductions in the district, Name of current TPA (Third Party Administrator) if using one, A copy of the hold harmless or service provider agreement to which your school district binds the 403(b) carriers, Any other legal documents requiring signature from 403(b) vendors and/or participants, Written notice of district's requirements for carrier status, A directory of employees in the district, and Any guidelines the administration has set forth for carriers to speak with employees of the district. Gayle Newton 7/30/2012 Petroleum Traders Corp. Sent electronically A complete copy of bid tabulations and a copy of the original awarded vendor's bid for Sent electronically your last awarded bid for gasoline and diesel fuel, along with copies of two (2) invoices per month of your current contract delivered by your current vendor(s) and corresponding bill of ladings. Page 14 of 32 Updated 4/4/2016 FOIA Log Lennie Jarratt - For Our Children's Future 7/25/2012 All the costs associated with the Detachment Petition from Lake Zurich District 95/Annexation to District 220 decided by the Regional Office of Education on July 24th. Christopher Yee - YG Commemorative 7/24/2012 All mailing addresses of upcoming senior year students (grade 12), and all email Request denied addresses within District 95. These upcoming senior year students (grade 12) are those whom at the end of the 2011-2012 school year have earned enough credits to become a senior for the upcoming 2012-2013 school year and are anticipated to graduate in the months of May and/or June 2013. Jennifer Earl - Daily Herald 7/20/2012 All records/reports/communication including electronic communications and hand written notes whether received directly, by cc or bcc pertaining to May Whitney asbestos inspections between Debbie Ewanio, AIM Asbestos Inspection & Management, Inc., the Lake Zurich School District 95, IL Administration, District 95 Board of Education and all contractors and/or consulting firms associated with said school district and/or governmental agencies and/or any other person for the period 2/1/2012 to present. Sent electronically, and part available for review at district office Carolyn Fitzgerald 7/2/2012 All records/reports/communication including electronic communications and hand written notes whether received directly, by cc or bcc pertaining to May Whitney asbestos inspections between Debbie Ewanio, AIM Asbestos Inspection & Management, Inc., the Lake Zurich School District 95, IL Administration, District 95 Board of Education and all contractors and/or consulting firms associated with said school district and/or governmental agencies and/or any other person for the period 5/25/2012 to present. Sent electronically, and part available for review at district office Gregory Moy 6/11/2012 Carolyn Fitzgerald 5/25/2012 A copy of your district's policies regarding the social and emotional development of Sent electronically students pursuant to the Illinois Children Mental Health Act of 2003. This request is limited to, and inclusive of all district policies with a legal reference to the Children's Menal Health Act of 2003. All records/reports/communication including electronic communications and hand written Sent electronically notes whether received directly, by cc or bcc pertaining to May Whitney asbestos inspections between Debbie Ewanio, AIM Asbestos Inspection & Management, Inc., the Lake Zurich School District 95, IL Administration, District 95 Board of Education and all contractors and/or consulting firms associated with said school district and/or governmental agencies and/or any other person for the period 2/1/2012 to present. Page 15 of 32 Sent electronically Updated 4/4/2016 FOIA Log Clark Beverly - Parker Systems 5/2/2012 Business printed products that are used in school district 95. This request is for the period of March 2011-March 2012. I am requesting the most current invoice for these items and an opportunity to review the material at a location of your choosing so that we can obtain the exact and current specifications on each product. Wendy Murtha - Invo Healthcare 3/12/2012 Sent electronically Russell Lissau - Daily Herald 2/27/2012 A copy of the current contract and rates your district has with its providers of related services (Occupational Therapy, Physical Therapy, Speech and Language Pathology, School Psychology and Social Work) for your students. Copies of email or other communication sent to parents regarding the death of a Sarah Adams Elementary School teacher this past weekend (Feb. 25 & 26). Rick Rottmann - IBEW 2/13/2012 Certified Payroll and invoices from 1-1-10 to present for Simplex Grinnell, Reliance Communication, Fox Valley Fire & Safety Company, Genesis Technologies and JBH Technologies. If a company is merely a vendor that has sold equipment to District 95 please note that they did not perform any labor, in which case copies of invoices are not necessary. Sent electronically Rick Rottmann - IBEW 2/3/2012 Certified Payroll and invoices from 1-1-10 to present for Esscoe, LLC and Fitzgerald Lighting & Maintenance. Sent electronically Rick Rottmann - IBEW 1/27/2012 Eileen Maloney 1/20/2012 Matt Armstrong Crossroads Kid Club 1/19/2012 Certified Payroll and invoices from 1-1-10 to present for Alarm Detection Systems, Inc. Sent electronically and Computer Power Systems, Inc. All records/reports/communication including electronic communications whether received Sent electronically or generated directly, by cc or bcc pertaining to radon including testing, results/reports, the radon grant, certification/training of District 95 personnel for the period 10/21/2011 to present between the Lake Zurich School District 95, District 95 Board of Education and all contractors and/or consulting firms of said school district and/or governmental agencies and/or any other person. Copies of any and all policies, rules, guidelines, or instructions governing the process and Sent USPS procedures by which you rent or otherwise make available your facilities for use by outside groups and organizations, including rental applications, contracts, and administrative policies governing the determination of what constitutes school or student related groups. Copies of any and all policies, rules, guidelines, or instructions governing the distribution of literature (flyers, brochures, etc.) to students by outside groups and organizations. Page 16 of 32 Sent electronically Updated 4/4/2016 FOIA Log Chris Yee - YG Commemorative 12/19/2011 Rick Rottmann - IBEW 12/14/2011 Joseph Enright - Atty. @ 11/29/2011 O'Rourke, Hogan, Fowler & Dwyer Andy Kerman - Alpha Prime Communications 11/9/2011 Amy Alderman - Tribune 11/4/2011 Michael Racki, Naperville 11/3/2011 Russell Lissau - Daily Herald 10/28/2011 Carolyn Fitzgerald 10/21/2011 Copies of any contracts related to graduation and photography services used within Lake Sent USPS Zurich High School for the last 5 school years (2007-2011). For photography services, please also indicate which photography company provided which exact photography service. Any and all remuneration (financial and non-financial) provided by those graduation and photography service providers within Lake Zurich High School for the last 5 school years (2007-2011). The number of class rings sold within Lake Zurich High School for the last 5 school years (2007-2011). Copy of all invoices for all work performed by Greco Electric along with the certified Sent electronically payroll for each invoice from 1-1-10 to present The settlement Agreement entered by and between the Board of Education of Lake Sent electronically Zurich Community Unit School District 95 and Bovis Lend Lease, Inc. related to various lawsuits initiated in the Circuit Court of the Nineteenth Judicial Circuit in Lake County, Illinois by the Board of Education related to alleged defective work during the renovation and expansion of Lake Zurich Senior High School and the construction of the Lake Zurich Middle School North and Spencer Loomis Elementary schools. And any and all documents, including, but no limited to, files, facsimilies, e-mails, and letters not protected by attorney client privilege related to the Settlement Agreement. Bus Radios, Base Station and Related Equipment Bid 2011. Specifically requesting all Sent USPS correspondence to/from winning bidder including, but not limited to, emails and invoices. An electronic copy of the settlement agreement with Bovis Lend Lease Sent electronically Copies of the invoices and/or billings from the current food service contractor to District Sent electronically 95 for operation of the foodservice program for the time period of August 1, 2011 through October 31, 2011. In addition, I would like to have copies of the monthly financial statements from August 1, 2011 through October 31, 2011. A copy of the terms of the settlement between the District 95 Board and Bovis Lend Sent electronically Lease, adopted by the Board October 27, 2011. All records/reports/communication including electronic communications whether received Documents copied or generated directly, by cc or bcc pertaining to radon including testing, results/reports, on disk - pick up at the radon grant, certification/training of District 95 personnel for the period 1/1/2009 to District office present between the Lake Zurich School District 95, IL Administration, District 95 Board of Education and all contractors and/or consulting firms associated with said school district and/or governmental agencies and/or any other person. I would like to obtain copies of these records. Page 17 of 32 Updated 4/4/2016 FOIA Log Erin Jessen 10/21/2011 Jordan Ash - SEIU 8/31/2011 Eileen Maloney 8/16/2011 Carolyn Fitzgerald 8/1/2011 Clark Beverly - Parker Systems 7/28/2011 Chicago Tribune 7/5/2011 Chicago Tribune 7/1/2011 Clark Beverly - Parker Systems 6/29/2011 Rick Rottmann - IBEW 6/28/2011 All records/reports/communication including electronic communications whether received or generated directly, by cc or bcc pertaining to D95 bus routing procedures and records of routes beginning with August, 2011 to present. Busing records are to include the number of riders per route, the size of bus dispatched and all complaints pertaining to overloading of buses. Any documents demonstrating that all goods, services, or monies received by the Food Service Management Company as the result of any equipment or government-donated commodity rebate in the last five years have been properly credited to the District’s food service program. Responsive documents might include but are not limited to: invoices, operating statements and end of year financial statements submitted by the district's food service management company. The entire original Asbestos Management plan for Seth Paine Elementary School from the late 1980's. Also, all asbestos inspection reports for Seth Paine Elementary School beginning from the 3 year inspection performed in 2009 and all subsequent inspection reports. The complete June 2011 Hygieneering Inc. report (as forwarded to IDPH on July 7, 2011 for review) for the Mold & Moisture Assessment School Ceiling Panels for Seth Paine Elementary and associated invoice of said report. A copy of the most recent invoices for letterhead, business cards and envelopes ordered for each building in the district. Also a copy of the most recent invoice for laser or ink cartridges. [Continuation of 06/03/2011 FOIA re: past superintendents] In regards to Dr. Paskewicz, how was his unused sick time treated - did the district allow him to cash it in, and if so, how much was he paid? Or did the district report the days to TRS? The records show he was paid cash for vacation days on 7/15/03. How much? And the record is a bit confusing - did he get paid for 5 vacations days or 15? Photocopied available for pick up at Dist. Office The Tribune is researching school fees and requests information from your district for five school years: 2007-08, 2008-09, 2009-10, 2010-11, 2011-12. If you do not have certain fees, please do list that you do not have a certain fee. If you can provide more information on fees that your district has, that would be helpful, too. For each building in the district, the most current invoices for all ordered business printing, office supplies and imaging products along with 2 samples of each printed item stapled to the invoices. [Regarding ceiling work at Seth Paine] Copy of Building Permit listing the General Contractor and Subcontractors name and address. Copy of Certified Payroll from Electrical Contractor and Carpentry Contractor. Sent electronically Page 18 of 32 Request rescinded Photocopied charged $2 fee for 61 pages Sent electronically Sent electronically Sent electronically Denied collection of samples - decision upheld by Atty. Gen. Sent electronically certified payroll not available until Aug. Updated 4/4/2016 FOIA Log Chicago Tribune 6/13/2011 Re 2009-10 earnings: Could you please break out those earnings (regular salary vs. vacation). We are keeping close track of vacation payout - number of days and total amount paid out. Re sick days: I know that some superintendents don't get sick days paid out, but they use sick days for TRS credit. Did Dr. Knutson have any sick days that were used for TRS credit? Chicago Tribune 6/9/2011 The district has been covering Dr. Knutson's health care premiums. I saw one THIS bill in the Sent electronically documents, dated May 25, 2011, but I'm not seeing the total amount the district has spent thus far on these bills. Can you provide info on the payments made over the course of the last few years on Dr. Knutson's health care costs? Also, I see that Dr. Knutson had TRS creditable earnings for 2009-2010 of $18,088.55. Is that a payout for vacation and sick days or his regular salary. I noticed that his date of termination was 7-29-09, which is after the new fiscal year began, so perhaps he was working for a regular salary at that time? Chicago Tribune 6/3/11 Sent electronically In researching the cost of superintendent turnover, particularly expenses that arise when superintendents resign or get dismissed, depart for another job or otherwise leave a district before their contracts end. In some cases, superintendents get formal severance or separation agreements or receive payments related to their departure. Regarding Michael Paskewicz, Donald Gossett, Brian Knutson - Employment information: 1. Employment contracts and any addendums or amendments to those contracts during the superintendent's tenure. 2. Date of hire and original title. 3. Any changes of title during employment period (please state the title and the date of any change of title). 4. Date of termination/separation. Please specify the last day the superintendent worked in the district office as well as their last day on district payroll. Please state if the superintendent is still on the payroll. 5. Any severance or separation agreement or other legal record outlining termination/separation compensation and benefits, and any addendums or amendments made to those agreements. 6. Superintendent's resignation letter, if applicable. 7. Any paper or electronic documents showing why the superintendent and/or the school board ended the contract. 8. Board minutes relating to the separation/termination or departure of the superintendent. 9. The board's recommendation letter for the superintendent, if applicable. Financial Information: 1. Annual TRS creditable earnings reported to the state over the period of the superintendent's tenure. Please provide information for each year. In addition, please provide any non-creditable earnings for each year. 2. All expenditures related to the separation/termination or departure of the superintendent, including but not limited to: Lump sum or monthly severance payments; payment for unused vacation (rate per day and total amount); payment an/or credit for unused sick time reported to TRS (number of days); health insurance premiums, including COBRA; and life insurance premiums. Please specify the date, type and amount of each payment made and the date, type and amount of any payments that will be made in the future. 3. Any payments made to the district by the superintendent in connection with his or her departure. Page 19 of 32 Updated 4/4/2016 FOIA Log Mr. Vodak 5/27/11 5/27 original request: " I hereby request the following information under the FOIA: natural gas utility monthly invoices from supplier for Lake Zurich CUSD 95 from 2008 to present. Specifically invoices from whoever your supplier is, for example, Integrys, Constellation, Vanguard, etc. I do not need Nicor bills." Upon finding out that Nicor is in fact our sole supplier, Mr. Vodak changed his request on 5/31: "Nicor bills for fiscal year 2009 to present will be fine." Commercial Request. 7 hours, 700 pieces of paper. Check received for copying and shipping UPS. "The district hired a private investigator to check on residency. I was the subject of the investigation. The investigator went to 20872 Rand Road Deer Park, Il. Could you please furnish me with any and all information collected about me?" The email addresses that Mike Egan sent a Parent/Guardian drug Testing Survey to in February 2010 I am respectfully requesting the names and addresses of all contractors that submitted bids for Package A- Fire Alarm along with their bid amount. Also I would like to know which bidder the job was awarded to. Sent Electronically Those held electronically were sent electronically. Mrs. Maloney was invited to come in to the office to inspect the paper documents. Bill Tarsitano 5/25/2011 Keith Petropoulos 5/19/2011 Rottmann IBEW local 150 5/12/2011 Eileen Maloney 5/11/2011 I request that a copy of the following documents [or documents containing the following information] be provided to me: 1.Any documents regarding or referencing the Joint Ongoing Insurance Committee from 01/01/2008 to present. 2.Any documents regarding health/dental insurance coverage, Life/AD&D insurance coverage and Long Term Disability offered to district 95 employees including all quotes whether accepted or rejected. 3.Any communication between any persons regarding: the Joint Ongoing Insurance Committee the insurance coverages listed in #2 above the insurance carriers for the coverages listed in #2 above the insurance brokers/agents for the coverages in # 2 listed above 4.Any minutes, notes and agendas from any meeting of the Joint Ongoing Insurance Committee including a list of the attendees from 01/01/08 to present. I would like to obtain copies of these records. Please scan these documents and send them to me electronically Rottmann IBEW local 150 5/5/2011 Please accept this as a FOIA request for the 2011 Summer Project "Fire Alarm Package Denied - There was B". I would like the name and addresses of the bidders along with the price of their bids. no "Fire Alarm Please state the name of the company that was awarded the contract. This request is not Package B" for commercial purposes. If you have any questions feel free to call me at 847-680-1504 or send me an email at this address. Page 20 of 32 Denied Sent Electronically Updated 4/4/2016 FOIA Log Brian James Carolyn Fitzgerald Kim Platenik District asked for clarification of time frames for many of these documents, as of May 11, 2011, we have not had any response from the requester. Those items held electronically, were sent electronically. Mr. James was invited to come in to the office to inspect those items held in paper. 4/28/2011 Our records indicate that your office handles FOIA requests for School District 95. If this is not the case, please let me know; otherwise, IAW the FOIA, please provide me (via reply to this email) electronic records of the following: 1. All administrator contracts with any addendums, 2. All union contracts, 3. IMRF Contribution by Employee (Employer Contribution), 4. Complete check journal (FOIA by fiscal year), 5. All requests for proposals at the time they are released for bid. This shall include all communications with bidders and bids received once opened. (By fiscal year, start with current), 6. Listing of all no-bid contracts including a running school year to date expenses, 7. All Audit reports (past 5 years), 8. Budgets (past 5 years), 9. All Purchase Orders, 10. All Expense Reports, 11. All PCARD expenditures, 12.Teacher Scatter Gram for years of service and related documents to calculate/estimate the cost of the teacher contract each year, 13. Report of teacher RIF’s each year, 14. Report of new teacher hires each year, 15. Board Policy, 16. Closed Session minutes once approved for public viewing, 17. Board Packets (by month & fiscal year), 18. Copies of all payments for dues, memberships and fees paid for lobbying groups, associations and organization, 19. List of all breakfasts, lunch, dinners, or any reimbursements or payments to/for school board members and district staff to attend, 20. Sick time balances per employee. 4/18/2011 4/7/2011 Sent Electronically Over All records/communication including electronic communications reporting and/or pages and over 40 regarding theall dates and listing times the of the Fall, 2010 walkthrough inspections of May Whitney, Sent Electronically 1. Any and records amounts received or generated revenues by rental of 700 LZHS PAC from 2005 – till the present. Indicating rental entity, dates of usage and amount paid. 2. Any and all documents and communication in support of or discussing the basis for the increase in rental fees for the LZHS PAC. Including but not limited to the study of venues presented to the board of education. 3. all stipends given out for all productions at PAC and who was given the stipends and for what position. Page 21 of 32 Updated 4/4/2016 FOIA Log Rick Rottmann - IBEW 3/30/2011 Eileen Maloney 3/28/2011 Matthew Garrett 3/22/2011 Carolyn Fitzgerald Follow up to November 2010 Request 3/18/2011 Daily Herald Carolyn Fitzgerald 3/7/2011 2/19/10 Carolyn Fitzgerald 2/19/10 Stephanie Kohl - Pioneer 1/28/2011 Press Jennifer Schaefer Teamsters Local 777 1/25/2011 Copy of all certified payroll reports submitted by Titan LED for work performed for Lake Denied - no work Zurich Unit School District 95” done with Titan LED “The 2007-2012 Master Contract and any amendments or modifications to the contract. Sent Electronically The contract is referenced in the 1-7-2011 memo from Julia Becich to the BOE and Mike Egan. (See attached file: Insurance Committee doc.pdf) I would like to obtain copies of these records. Please scan these documents and send them to me electronically..... Any and all contracts and agreements from 2003 through the present between the Sent Electronically District 95 (including all high schools) and any of the following entities: ATI Physical Therapy, Accelerated Rehabilitation Centers, AthletiCo Physical Therapy and/or Newsome Physical Therapy Network. "May I please have a copy of the ECS Environmental Report from Fall, 2010 history of Sent Electronically the room. Please include who occupied the room beginning in September 2007 and all complaints and/or concerns associated with the room. There is one more item please -the invoice from ECS" Annual request for agendas Sent Electronically All written records, contracts and work orders regarding the District 95IAQ Program from 1/1/2009 – present including any communication between any member of the District 95 Administration, Board of Education and/or Carnow Conibear & Assoc., Ltd. and/or Illinois Department of Public Health regarding said District 95 IAQ Program. All written records, contracts and work orders regarding the 588 room inspections and testing conducted during the period of October 17, 2009 and December 2, 2009 Please provide a copy of the "Personnel Report and Settlement Agreement" listed on the Sent Electronically Jan. 27, 2011 Board of Education Agenda under Consent Agenda, item "C". some portions redacted 1.) List of all bus companies that submitted bids on most recent Student Bus Sent Electronically, Transportation. This includes regular education, special education, and Partial Denial on list extracurricular/field trips.2.) Grand total of each company's bid for most recent Student of employees Bus Transportation. This includes regular education, special education, and extracurricular/field trips. 3.) Lists of all certified employees from the bus company or companies that Lake Zurich Community Unit school District 95 currently has a regular education and special education contract with. 4.) Notate the successful bidder of the most recent regular education and special education transportation contracts. Page 22 of 32 Updated 4/4/2016 FOIA Log Eileen Maloney 1/3/2011 Alicia Mills for Chicago 1/3/2011 Voxitatis Inc. Jason Goorman for Education Action Group Michael Mertz 12/16/10 Michael Grach for AllWays Transportation Services 12/07/10 12/16/10 1. All reports from or results of any tests performed on drinking water or any source for drinking water at any District 95 location from 01/01/2009 to present. 2. Any communication in any form between any member of District 95 administration, its employees or staff and any other person regarding tests performed on any drinking water or reports from or tests results from any testing on any source of drinking water from 01/01/2009 to present. All invoices, reports or communications from 01/01/2009 until present regarding any testing of drinking water or a source for drinking water at any district 95 location. 4. All reports from or results of any tests performed on ground water at any District 95 location from 01/01/2009 to present. 5. Any communication in any form between any member of District 95 administration, its employees or staff any any other person regarding tests performed on any ground water at any District 95 location forum 01/01/2009 to present. 6. All invoices reports or communications from 01/01/2009 until present regarding any testing of ground water at any district 95 location. Title of musical(s), if any, (to be) performed during the 2010-2011 school year. Expected (past) performance dates and times for the above musical(s) to which the public is (was) invited. (Please list all), Title of musical(s), if any, performed during the 2009-2010 school year, and Total revenue received, in dollars, from ticket sales for the 2009-1010 musical(s). “Pursuant to the state open records law, I am writing to request a copy of the current Sent Electronically collective bargaining contract for educators in your school district.” "A complete copy of your file regarding (name and address redacted by District) Denied specifically for an incident that occurred at Lake Zurich Middle School North on November 17, 2010 to the present time" “I hereby request the most recent data reflecting current list of the transportation vendors, Sent Electronically type of vehicles used and their respective charge rates for transportation services for medically fragile and special needs students. Please include complete information as it was provided in the original bid accepted by your organization.” Page 23 of 32 Updated 4/4/2016 FOIA Log Scott O'Connell Carolyn Fitzgerald 12/6/2010 1) This F.O.I.A. request is for all legal opinions -- labeled "Formal", "Informal", "Memorandum" or some other title -- issued by the ISBE since 1963 that mention either the tax levy (Section 17-2. 11) and/or the bond proceeds (Section 17-2. I1a) of the fire prevention and safety statute(s). The requested opinions may address the usage of "surplus life safety monies" in general that have accumulated as the result of either the "Nickel Levy" (17-2.11 (j)))» or a Bond Issuance (17-2. I l(r». Or, the requested opinions may address the issue of what is or is not a "violation". Or, the opinion(s) may discuss whether or not the levy and/or bond authority may be used for asbestos removal via the Tort Fund. 2) In addition, this F.O.I.A. request is for all legal opinions -- labeled "Formal", "Informal", "Memorandum" or some other title -- issued by the ISBE since 1963 that address the issue of whether or not a school district can substitute a new "violation" for an existing "violation" that had already been approved by the ISBE and ordered repaired by ROE. In other words, does the District need to complete the first set of "violations" in their entirety or can they unilaterally decide not to repair one or more of the "violations" and substitute a "newly" approved violation in its place? The issue is can bonds sold or taxes levied for a list of identified projects be used for other projects that are substituted for the original projects with the intent being the original projects will not be completed or will be completed after the "newly" approved violations are repaired? 3) In addition, this F.O.I.A. request is for all legal opinions -- labeled "Formal", "Informal", "Memorandum" or some other title -- issued by the ISBE since 1963 that address the issue of whether or not all of the code violation repairs need to be "accomplished and paid for in full" before any ~ projects can be undertaken with the original tax proceeds (levy and/or bonds). The issue is can taxes raised and/or bonds sold for a list of identified projects be used for other projects before all of the original projects have been accomplished and paid for in full? 4) And finally, this F.O.I.A. request is for all legal opinions -- labeled "Formal", "Informal", "Memorandum" or some other title -- issued by the ISBE since 1963 that address the issue of whether Or not the District has the authority to levy and/or issue bonds under either Section 172.11 or Section 17-2.11 a at an amount equal to the "estimate" for the repair instead of the "actual" contracted amount when the estimated cost to effectuate the repairs is greater than the actual cost contained within a board-approved contract. The issue is when taxes are levied and/or bonds sold for a list of identified projects, must the District utilize a known, actual contracted cost when levying taxes or issuing bonds instead d of the prior estimate when the estimate is greater than the known contracted cost? For example, if after 1) both the ROE and ISBE have reviewed the reasonableness of the "estimates" of the licensed architect/engineer (ISBE Forms 35-48 and 3576) per statutory direction (Section 17-2.11),2) both the ROE and ISBE have approved the "estimates" as being reasonable and 3) both the ROE and ISBE have approved the use of Fire Prevention and Safety funding in repairing the violations, the Board of Education approves an actual contract for the "violation" project at a cost less than the "estimate", does the Board of Education have the statutory authority to levy taxes and/or issue Page 3 of 4 bonds in an amount that exceeds the "actual" known contracted cost for the project knowing full well that there will be a surplus of idle funds remaining when the project(s) is completed? To be clear, the exact topics of the opinions are not known, therefore, all opinions that mention either Section 17 -2.11 or Section 17-2.11a are to be made a part of this request. 11/12/10 All/records/reports/communication/minutes including electronic communications whether Sent Electronically received or generated directly, by cc or bcc pertaining to an/or included in the May Whitney IAQ Committee Meeting on November 4, 2010 between the Lake Zurich School District 95, IL Administration, District 95 Board of Education and all contractors and or consulting firms associated with said school district or any other person. Page 24 of 32 No documents available Updated 4/4/2016 FOIA Log Lisa Roti 10/29/10 1. How much does LZ spend per student on busing? Sent Electronically 2. How many students are there? 3. How many buses do you own? 4. Do buses get bought back every year? 5. How much is spent on buying buses? 6. How many bus drivers are employed? 7. How much is the total salary of the driving staff, benefits included on an annual basis? 8. What other expenditures are associated with an in house transportation system? 9. How much is spent on annual repairs of the buses? 10. How much is spent on fuel for the buses? 11. Isn't there one number that pulls all this information together for operating costs to run the transportation system for your district? 10/22/10 I request that a copy of the following documents [or documents containing the following information] be provided to me: 1.All records/reports/communication including electronic communications whether received directly, by cc or bcc regarding the May Whitney elevator (located near stage area) between any member of the Lake Zurich School District 95 Administration, District 95 Board of Education and Long Elevator & Machine Company, Inc. and/or Thompson Elevator Inspection Services from 9/1/2010 to present. The above request should include the entire communication from Thompson Elevator Inspection Services that reads in part: An elevator is not taken out of service for a noncompliance issue of an emergency light. It does not warrant it as being “imminent danger”. 30 days is given for repairs. This is a guideline so one has ample time to complete. The inspector is assigned a re-inspection quest to complete and works the inspection into his schedule. No set appt is given. 9/2/10 was just over 30 days, and the goal is upon the return all non-compliance items are completed . I would like to obtain copies of these records. Please scan these documents and send them to me electronically American Logistics 10/18/10 T. Vorkapic 10/13/10 Contract between Community Unit SD #95 and the transportation provider (s) for special Sent Electronically needs and/or homeless students. Copies of the invoices and/or billings from Sodexo to District 95 for operation of the Sent Electronically foodservice program for the time period of April 2010 through September 2010. Carolyn Fitzgerald Page 25 of 32 Updated 4/4/2016 FOIA Log Eileen Maloney 09/30/10 1. All invoices, reports or any other documents referencing a 8/17/2010 elevator Sent electronically inspection or elevator test at May Whitney. 2. Any communication in any form between any member of District 95 administration, its employees or staff and any other person regarding a 8/17/2010 elevator inspection or elevator test at May Whitney. 3. All invoices, reports or communications from 8/2007 until present regarding the cleanup or repair of any water, oil or slime in any elevator pit at May Whitney. 4. All notices or communications in any form including newsletter, bulletin or sign from any member of District 95 administration, its employees or staff to any District 95 employees or staff or any member of the public from 8/2007 until present regarding the elevator at May Whitney having failed an inspection. 5. All notices or communications in any form including newsletter, bulletin or sign from any member of District 95 administration, its employees or staff to any District 95 employees or staff or member of the public from 8/2007 until present regarding the elevator at May Whitney being out of service. Carolyn Fitzgerald 09/07/10 All records/reports/communication including electronic communications whether received Sent Electronically directly, by cc or bcc regarding the May Whitney elevator (located near stage area) inspections/maintenance/repairs from 8/07 to present between the Lake Zurich School District 95, IL Administration, the Village of Lake Zurich, District 95 Board of Education and all contractors and/or consulting firms associated with said school district.” Teamsters (Curbeam) 08/24/10 1. A list of prospective bidders that was sent an Invitation to bid on the most recent RFP. Sent Electronically 2. A list of the pre-conference attendees for the Transportation service bid. 3. A list of prospective bidder's response to the District on the Transportation Service Bid. OCE Joyce Spyhalski 08/18/10 Sent Electronically SW Food David Hookstadt 08/18/10 Citizens to Elect Steve Riess Vicki Pesch 06/03/10 Copy of any leases or sales agreements, in addition to any existing maintenance agreements sent or faxed to me. Same request as April 05, 2010 Copy of LZ CUSD 95 current food service management company contract and 20102011 fixed meal rates for reimbursable breakfast, reimbursable lunches and management fee per school meal. Name, address & email of any parent with a student in the district “Could you also tell me via FOIA what the class size was this academic year and if there were any RIF's that will affect the 2011 school year at Seth Paine? I will have an incoming 2nd and 4th grader. “ Sent Electronically 06/02/10 Page 26 of 32 Sent Electronically Denied Updated 4/4/2016 FOIA Log Vicki Pesch 06/01/10 McCoppin (Daily Herald 05/28/10 Teamsters 05/27/10 Carolyn Fitzgerald 04/29/10 Organic School Project 04/19/10 Dave Conard (Courier) Dave Conard (Courier) 04/06/10 04/06/10 OCE Steve Verdung 04/05/10 “Our family is looking to move from Cary, IL into the Wynstone subdivision possibly this Sent Electronically summer. We would have an incoming 2nd grader (Michael "Van") and incoming 4th grader (Hailey). We are trying to get a gage for the number of children in the Wynstone neighborhood. I understand the neighborhood is divided among Barrington North and Seth Paine. If you have a moment, under the freedom of information act, could you please tell me approximately how many children are bussed from Wynstone to Seth Paine? “ 1. the superintendent's contract and addendums. 2. the teachers' contract and Sent Electronically addendums. 3. If it is not included in the contracts and addendums, any information governing defined contribution plans such as a 401(k), 403(b), or 457 offered to the district's superintendent or teachers. 1. Most recent RFP document issued for school bus transportation in Community Sent Electronically Unit School District 95, including any related documents made available to the public or to prospective bidders, any attachments, addenda, revisions, guidelines, instructions, “questions and answers,” and the successful proposal from the current school bus transportation provider. 2. Current contract between Community Unit School District 95 and any or all bussing companies, including the overall Dollar amount of the contract. 3. If any violations of the current contract between Community Unit School District 95 and compiles have occurred, please document said contract violations. 4. Any entities or different corporations that handle your Special Needs Transportation. All records/communication including electronic communications whether received directly, by cc or bcc regarding Indoor Air Quality issues and inspections from 8/07 to present between the CDC or the Service Employees International Union (SEIU) or both and any of the following: the Lake Zurich School District 95, IL Administration, District 95 Board of Education and all contractors and/or consulting firms associated with said school district. I am requesting that you please provide me with the most recent RFP for Lake Zurich Community Unit School District 95 for food service contracts. Also, please send me the previous winning bid from Sodexo America, LLC. "All letters, e-mails, and reports from former Director of Facilities Rick Marzec regarding "All letters, e-mails and reports from district environmental testing contractors regarding abandoned May Whitney to Superintendent Egan, Asst. Superintendent King and all Board of Education Members from Aug 1, 2009 to March 1, 2010" Copy of any leases or sales agreements, in addition to any existing maintenance agreements sent or faxed to me. Page 27 of 32 Sent Electronically Sent Electronically Sent Electronically Sent Electronically Sent Electronically Updated 4/4/2016 FOIA Log Barry Killian 3/24/2010 Carolyn Fitzgerald 03/23/10 Carolyn Fitzgerald 03/23/10 Online Data Services 03/23/10 Dave Conard (Courier) 03/17/10 Jim Tarbet 02/22/10 Carolyn Fitzgerald 02/19/10 SEIU 01/22/10 SEIU 12/10/09 Daily Herald Vallie Lazzaretto Dave Conard (Courier) 12/10/09 08/18/09 08/03/09 Dave Conard (Courier) Dave Conard (Courier) 08/03/09 08/03/09 Employee names and addresses, Telephone numbers, Department or Campus, Job Class (i.e. teacher, counselor), Date of Birth, Years of Service with TRS or experience in public schools All records/communication/work orders/invoices including electronic communications regarding abandoned/old May Whitney from 8/07-present between/within the Administration, Board of Education and all contractors and/or any consulting firms associated with said building. Detailed transcript of the Community Forum on March 18, 2010 to include all statements and comments made by the Superintendent and the President of the Board of Education. Contact information of all companies that have been your vendor at any point over the past 24 months. Contact information of all companies that have responded to bids over the last 24 months. Report from Carnow, Conibear and Assoc. Ltd on indoor air quality investigation - May Whitney abandoned school - dated Aug. 31, 2009 and May Whitney Forum PowerPoint presentation - Aug. 20, 2009 2009/2010 Fall Housing Report by grade and by school , 2009-2010 Sixth-Day enrollments by grade and by school, 2009 (FY 2008/09) CAFR, and 2009 AFR (ISBE Form 50-35) in Excel (.xls) Format All written records regarding the District 95 IAQ Program from 1/1/2009 – present including any communication between any member of the District 95 Administration, Board of Education and /or members of the U.S. Environmental Protection Agency regarding said District 95 IAQ Program. List of food service workers, background checks documents on food service workers, and copies of food service workers identity/access cards RFP for Janitorial services, contract signed with GCA, all bid documents by any company for RFP, previous RFP and contract, listing of food service employees Partial denial on addresses, phone numbers, DOB Sent Electronically Not available in written form - video on the website Electronically sent Sent Electronically Sent Electronically Denied Partial denial on food service workers Knutson, Cox and Eakright Job descriptions, dates of retirement, contract or union? Name of company doing seal coating at LZHS, company doing striping, payrolls Results of Spring 2009 Radon testing of New May Whitney building and recommendations Lead paint testing results of New May Whitney in April 2009, with recommendations Indoor air quality test results for New May Whitney building from March 2008 with recommendations Page 28 of 32 Updated 4/4/2016 FOIA Log Dave Conard (Courier) 08/03/09 Eileen Maloney 08/01/09 Family taxpayers Eileen Maloney 05/04/09 05/01/09 District Mgmt. Council Eileen Maloney 04/30/09 02/24/09 Mark Saxenmeyer Illinois Policy Institute 02/20/09 02/19/09 Melissa Ledinsky 02/05/09 Jim Pobol Eileen Maloney Contractors Adju. Alice LeVert Beth Nystrom 02/04/09 01/22/09 12/30/08 12/11/08 12/11/08 Daily Herald Eileen Maloney 12/09/08 12/02/08 LMCC 09/08/08 Illinois Policy Instit 09/02/08 Raphael Yalden 08/26/08 Number of Spec. Ed students Medicaid reimbursement, FTE, $$ expended. Asbestos Management Plan, air quality tests at the new May Whitney for the last 10 years, including tests for asbestos, lead, radon and mold. Fox News Chicago - Cafeteria inspection records past three inspections Documentation on whether contracts posted on website over 25K, ISBE notification of contracts over 25K, and teachers contract on line. For option 13, 5 yr. projected enrollments grades K-5, all data behind transportation costs quoted at public forum Recent vendor contracts for facilities, grounds and maintenance svcs, and costs. All data re: boundary committee top 5 options, supporting data and worksheets Contractors bond for construction Richard Clark Construction Canon Pricing CUSD 95 Emergency Preparedness Plan, all records pertaining to emergency preparedness, school safety, plans and drills. Annual Request for Agendas Asbestos survey April 2007, 3 year re-inspection plan August 2006, 6 month reinspection report for May Whitney dated august 2008, six month re-inspection report for May Whitney dated February 2008 Copies of contracts and performance bonds, bids, subcontractors and payrolls for seal coating goods and services Names of providers for Education Management Organizations, tutoring services, online instructions, speech therapy, physical therapy, alternative educational services, and substitute staffing agencies. Construction bond for any project involving Sarah Adams school, and for Seth Paine CBS Youngerman Carolyn Fitzgerald Timothy Hohmann Jim Vodak Jim Tarbet 07/21/08 04/01/08 03/25/08 03/24/08 02/23/08 Records re: corporal punishment, date time location, description staff et al Copies of IAQ for new MW for 2008, and old MW for 2007 Construction and performance bond for the MSN facility Natural gas usage, payments, and contracts for distribution of natural gas Decennial Health Life and Safety Report, 2007 AFR, audit notes for FY 2007 Any asbestos testing results and recommendations for the New May Whitney building done in 2009 and 2009 All results of lead testing compiled in 2009 at the New May Whitney including tests of dust swipes, paint chips, and any testing for lead in the water. All expenditures involving repairs of a roof on an existing building All reports of air quality testing completed in 2009 at the New May Whitney for asbestos, lead and radon including any protocols or instruction regarding the testing Page 29 of 32 Updated 4/4/2016 FOIA Log Illinois Policy Instit 02/19/08 Howard Peritz Daily Herald SEIU 02/13/08 12/07/07 11/06/07 Emily Krone, Daily H Daily Herald Jim Tarbet 11/01/07 10/17/07 10/17/07 Erin Jessen Carolyn Fitzgerald Ill Fed of Teachers Virginia Johnson Linwood Jarratt 10/04/07 10/03/07 05/17/07 04/28/07 04/23/07 Jim Tarbet 03/29/07 Joseph O'Donnel 02/26/07 Neopost Daily Herald Jim Tarbet Daily Herald Mike Martinez 02/22/07 12/04/06 12/02/06 11/15/06 11/02/06 Jim Tarbet Richard Sustich IEA Nancy Schankerman All Ways Transportation 08/07/06 07/05/06 02/02/06 01/23/06 01/12/06 Data on decreased enrollments, supt's contract goals and indicators last two contracts, student performance goals and indicators, attorneys who wrote contract, AP vendors over 30 days late. Copy of the most recent office equipment bid and or contract that was awarded to District Denied 95 Listing of vendors for mailing and postage equipment. Annual Request for Agendas AFR 2006, Audit FY 2006 List of HS stipends, total amount, contract portions, activities with no stipends Meeting notes regarding negotiations with schools wishing to rent the Annex - Denied, appealed to Board President Robillard, who spoke to reporter off the record. Terms of all administrators contracts, HS course master list Records of payment of school impact fees by Mcaffery Lake Zurich LLC Listing of all current full time and part time non certified staff, and AFR FY 2005 Enrollment projections into the next 5 to 10 years Listing of vendors for transportation vehicles for transporting medically fragile students Thomas Rhodes Mark Giammerino Daily Herald 12/22/05 12/20/05 12/05/05 Records of procurement of Blue Bird buses during 2002, 2003, 2004 Status of the 59 acres that was for sale Records of high school seniors plans specifically Military Names of providers for cafeteria service, custodial providers and transportation services providers Complete personnel file for Nancy O'Kerns Annual Request for Agendas Contracts and specifications for janitorial services, RFPs, Operating budgets, square footage at each building, etc. Latest ACT College Readiness Report ACT College Readiness reports 2007 personnel counts, AFR, beginning and ending balances, Decennial Health, Life and Safety report. For 2008 07-08 Budget, Personnel counts, 6th day enrollment, Fall housing report, HS master course lists, enrollments. Listing of outstanding bonds, Asbestos Management Report for Old and New May Whitney schools Most recent test samples for water at May Whitney (old) Salary for OT, PT, for 2006-2007 Copy of Ruck Pate report re: assessment of annex building, reports of repairs since the Bid docs with Energy Consortium, agreements & contracts with Energy Consortium Page 30 of 32 Denied - no records Updated 4/4/2016 FOIA Log IEA 11/03/05 Mark Giammerino Elaina Tramel Mark Giammerino Small Newspapers G 09/16/05 09/14/05 08/29/05 08/25/05 IEA PowerSchool Daily Herald IEA Mark Giammerino IEA 08/12/05 07/28/05 07/25/05 07/25/05 07/20/05 07/18/05 IEA 07/07/05 Tim Millar Jim Baker Mark Giammerino Neopost Dan Gura Mark Giammerino Daily Herald LECET Edward Arvey Kathy Brown 06/28/05 06/07/05 06/02/05 05/17/05 05/12/05 03/24/05 12/06/04 11/29/04 10/25/04 10/07/04 Mark Giammerino SEIU 08/10/04 08/02/04 Kevin Posen GRS Jim Baker 05/14/04 04/25/04 02/19/04 Hiring date, current hourly rate and job category for each employee, and 05-06 salary schedule for support staff Cost of the Water line for the school (new elem. & middle school) All documents relating to LZHS football field synthetic turf project. Any and all records regarding the recapture agreement Haw. Wds. & Lake Zurich All resolutions placing tenured teachers on formal remediation since 1995, and year and date each remediation was passed. List of transportation staff, list of support staff for 2005-2006 All documents relating to RFP for Student Information System. Bids, evals, etc. Annual Request for Agendas Guidelines or handbooks for support staff, policy regarding support staff Whether or not water was transferred to Haw. Wds if not please explain Denied - no records Listing and date of hire for full and part time support staff, individual hourly wages, and all salary schedules Listing of all full and part time support staff 04-05 yr., job classifications, building assignments Contracts salaries and benefits for all categories of staff and benefit plans' costs Most recent contracts for custodial services at all buildings Name & phone number of attorney handling the sale of property near the school. Details about the purchase of mailing and postage equipment All records relating to his Letter to the Editor of April 10, 2005 Copy of new appraisal of the land for sale. All information attorney, phone address Annual request for agendas Contracts and funding for landscaping, payroll sheets Copies of electric bills, electric accounts, and pages of the bills Construction at LZHS and new EMS sources of income, remainder in Site and Construction, expenditures from site & construction, $$ from other accounts, what was combined total, amount of change orders. Purchase price for land, and what funds were used to pay for the land. All info re: sale of 59 acres on Old McHenry Road, price, purchaser, date, closing PO's and contracts for food services, bid tabulations for food services, food contractor employed by the district and current contract copy. Also same for all transportation services. Copy of Payment Bond for Interstate Welding & Fabrication Payment bond for contractor at MSN Purchase orders and bids for janitorial and facilities services Page 31 of 32 Updated 4/4/2016 FOIA Log Jill Huffman Gulf Insurance Gorski & Good Pioneer Press Jill Huffman Jill Huffman WNDU TV Scott Wilson Acme Research Michael Armstrong Barbara Ruga Sun Times All Ways Transportation 01/22/04 01/05/04 12/09/03 12/01/03 11/01/03 10/20/03 09/19/03 09/02/03 08/26/03 07/28/03 07/15/03 05/06/03 04/28/03 Individual Tera-3 test results omitting afternoon extended day KDG Documents relating to Midwest Demolition at Lake Zurich High School All records dealing with the proceedings and water for EMS site in Hawthorn Wds. Correspondence regarding Hawthorn Woods well and District 95 Individual Tera-3 test results by KDG class for each school. (detailed) Individual Tera-3 test results by KDG class for each school. Portions of personnel records for Eugene Sweeney List of all vendors and amounts paid for fiscal year 2002-2003 Listing of all vendors and amounts paid for fiscal year 2002-2003 over $1,000 Copies of all public records pertaining to Eugene Sweeney Copies of all public records pertaining to Eugene Sweeney Supts Contract for 1999 and amendments, copies of TRS report, fringe benefits Listing of vendors for transportation vehicles for transporting medically fragile students Kathy Brown 03/12/03 Daily Herald Brian Bacardi Kathy Brown Sandy Stephen Daily Herald Bricklayers & Allied William Zettler 03/04/03 02/25/03 02/20/03 02/13/03 12/12/02 11/22/02 08/28/02 List of Core team members, strategic plan, Aramark facility plan, 8 yr facility plan, resolution for 00 referendum, construction documents, asbestos mgmt plan for MW, and IAQ plan for MW All records of attendance at IASB conference in Chicago all emails regarding redistricting between boe and supt. 01 and 02 Referenda, # of students in MW Chips program Demographic study and breakdowns of K-12 grades by subdivision of each child Annual Request for Agendas Specs for stucco work, bids bonds, payrolls subcontractors at LZHS Supts Contract, Bell schedules, starting and ending times for teachers in each building William Zettler 08/19/02 Copy of the current Teachers Contract Raymond Pelelas 7/22/2002 Copy of 03-07 Teacher contract, revenues for the same period, expenditures for the period, and overages or deficits for the period. 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