18
File No. N/A Item No. SUNSHINE ORDINANCE TASK FORCE AGENDA PACKET CONTENTS LIST 16 ------- """S"'""u.._n=-sh""'"i.....,n .... e ..... O"'""r""""d"'"'in"'""a=n""""c""'""e_.T ..... a ..... s"'""k __ F....;;;;o.-..rc"""'e'"--______ Date: September 7, 2016 D Memorandum - Deputy City Attorney D Complaint and Supporting documents D Respondent's Response D Order of Determination D Minutes D Correspondence D Committee Recommendation/Referral D D D D No Attachments OTHER Administrator's Report D Report D Draft Complaint Procedures D D Completed by: __ V-"-'-. Y"'--'o""""u'"""'n...,_g __ ___ Date 09/01/16 *An asterisked item represents the cover sheet to a document that exceeds 25 pages. The complete document is in the file. P427

SUNSHINE ORDINANCE TASK FORCE - sfgov.org · Calvillo, Angela (BOS); Young, Victor Colla, Nicholas (CAT); Zaretsky, Paul (CAl) Request from New America Media We .understand that the

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File No. N/A Item No.

SUNSHINE ORDINANCE TASK FORCE AGENDA PACKET CONTENTS LIST

16 -------

"""S"'""u.._n=-sh""'"i.....,n .... e ..... O"'""r""""d"'"'in"'""a=n""""c""'""e_.T ..... a ..... s"'""k __ F....;;;;o.-..rc"""'e'"--______ Date: September 7, 2016

D Memorandum - Deputy City Attorney D Complaint and Supporting documents D Respondent's Response D Order of Determination D Minutes D Correspondence D Committee Recommendation/Referral D D D D No Attachments

OTHER

~ Administrator's Report D Report D Draft Complaint Procedures D D

Completed by: __ V-"-'-. Y"'--'o""""u'"""'n...,_g __ ~ ___ Date 09/01/16

*An asterisked item represents the cover sheet to a document that exceeds 25 pages. The complete document is in the file.

P427

City Hall

SUNSHINE ORDINANCE TASK FORCE

1 Dr. Carlton B. Goodlett Place, Room 244 San Francisco 94102-4689

Tel. No. (415) 554-7724 Fax No. (415) 554-7854

TDD/TTY No. (415) 554-5227

MEMORANDUM

TO: Sunshine Ordinance Task Force

DATE: August 31, 2016

SUBJECT: Administrator's Report, Complaints and Communications

1. Hearings Schedule: • September 12, 2016-Compliance and Amendment Committee - 4:00 PM • September 12, 2016 - Complaints Committee- 5:00 PM (tentative) • October 5, 2016 - Sunshine Ordinance Task Force -4:00 PM • October 18, 2016-Education, Outreach and Training Committee- 3:30 PM

2. Complaints Submitted and Hearings Files Created (6Submitted7128116 through 8130116) (The summaries provided are based on the Administrator's review of the complaint and does not express the opinion of the Task Force.)

• 16068 Ann Treboux v. Arts Commission (Public Records). • 16069 Jermain McDonald v. Office of the Sheriff (Not accepted pending receipt

of additional information. Appears to be a food safety Co1Ilplaint intend for Public Health.)

• 16070 Ann Treboux v. Arts Commission (Public Records, Combined into File No. 16072 as it was a duplicate complaint.)

• 16071 Tom Borden v. Planning Department (Public Records) • 16072 Ann Treboux v. Arts Commission (Public Records) • 16073 Hope Johnson v. Planning Department (Public Records,

Withdrawn/Resolved) • 1607 4 Dee Seligman v. Planning Department (Public Records) • 16075 Ray Hartz v. Public Library (Pattern of past violations) • 16076 Ray Hartz v. Supervisor Mark Farrell, Board of Supervisors (Pattern of

past violations) • 16077 Library Users Association v. Public Library (Public Records) • 16078 Ann Treboux v. Arts Commission (Public Records) • 16079 Tom Borden v. Planning Department (Public Records,

Withdrawn/Resolved)

3. Complaint Logs for 2016. (attached)

P428 I IP age

SUNSHINE ORDINANCE TASK FORCE

City Hall 1 Dr. Carlton B. Goodlett Place, Room 244

San Francisco 94102-4689 Tel. No. (415) 554-7724 Fax No. (415) 554-7854

TDD/TTY No. (415) 554-5227

4. Pending Complaints before the Sunshine Ordinance Task Force (SOTF) and/or Committee-

2014 -1

2015 - 4

2016-28

(Pending a report by SOTF prior to re-hearing. File No. 14095 scheduled 6/1/16)

Last Month's Total pending SOTF Complaints - 33 This Month's Total pending SOTF Complaints - 33

5. Pending Complaints referred from SOTF to Committee -

2014- 3

2015-2

2016 - 2

14047 - Supervisor Tang - (Procedure and Policy)- EOTC (Pending contact with complainant)

14092 - Assessor-Recorder (Index of Records) - EOTC 14101 - Building Inspection (Pending implementation of Computer

System) - CAC

15139-Assessor/Recorder (Follow-up, Public Records) - CAC 15143 -Pedestrian Safety Advisory Committee-EOTC

16036 - State Legislation Committee (Agenda Posting Policy) EOTC 16053 -Police Department - CAC

TOTAL Complaints Pending Committee Follow-up/Action-7

6. Communications: • Deputy City Attorney Jon Givner, New America Media appointment to the

Sunshine Ordinance Task Force

7. Requests from community persons:

From July 28, 2016, through August 30, 2016, the Task Force's office responded to approximately 107 e-mails and numerous phone calls/office visits from persons requesting information regarding the Sunshine Ordinance, pending complaints, or to mediate request for records. (E-mail log attached) ·

P429

SUNSHINE ORDINANCE TASK FORCE

8. SOTF Pending Issue -

City Hall 1 Dr. Carlton B. Goodlett Place, Room 244

San Francisco 94102-4689 Tel. No. (415) 554-7724 Fax No. (415) 554-7854

TDD/TTY No. (415) 554-5227

• File No. 15012- Jason Grant Garza - Order of Determination • Misc. Orders of Determination-August 3, 2016, Task Force Meeting • Letter requesting additional SOTF funding • Letter regarding Recreation and Parks documentation of policy • Letter regarding City Attorney's attendance at Task Force Hearings

P430

Young, Victor

From: Sent: To: Cc: Subject:

Jon Givner <[email protected]> Thursday, August 18, 2016 4:07 PM Calvillo, Angela (BOS); Young, Victor Colla, Nicholas (CAT); Zaretsky, Paul (CAl) Request from New America Media

We .understand that the Sunshine Ordinance Task Force recently received a letter from Sandy Close, the Executive Director of New America Media ("NAM"). Under Administrative Code Section 67.30(a}, one seat on the Sunshine Ordinance Task Force must be held by a "journalist from a racial/ethnic-minority-owned news organization and shall be appointed from individuals whose names have been submitted by New California Media [now named NAM]." Ms. Close's letter explains that NAM would like to relinquish its nominating authority under the Administrative Code and cede that authority to the Northern California Chapter of the Society of Professional Journalists ("SPJ"). Under the Sunshine Ordinance, SPJ is already responsible for nominating two other seats on the Task Force. Ms. Close's letter raises the question whether NAM may give its nominating authority to SPJ.

Because the Sunshine Ordinance expressly grants the authority to NAM, only NAM may exercise the authority-unless the ordinance is amended. The provision in question was added to the Sunshine Ordinance by the voters in 1999 as part of Proposition G; it was not in the original Sunshine Ordinance enacted by the Board of Supervisors in 1993. Because the voters approved this provision, only the voters may amend it to grant the nominating power to a different organization. NAM must remain the nominating body unless the voters amend the ordinance. But to minimize the burden of participating in the nomination process, NAM may work out an arrangement with the SPJ or any other organization, where NAM would retain its formal nominating authority but SPJ or another organization would handle the workload of finding and vetting nominees, subject to NAM's final approval. Please feel free to contact us with any questions.

Jon Givner, Deputy City Attorney Office of San Francisco City Attorney Dennis J. Herrera 1 Dr. Carlton B. Goodlett Place, Suite 234 San Francisco, CA 94102 phone: (415) 554-4694 fax: ( 415) 554-4 7 45

P431

2016 Sunshine Ordinance Task Force Complaint Log

Date Received File No. Complainant Department/Respondent Nature of the Complaint and History

Calendar Requirement; 1/13/16, Communication sent to Complainant to verify link to supporting document; 1/27/16, Respondent response received. 3/2/16 the SOTF heard the matter and due to a lack of a motion found that there were

117/2016 16001 Michael Petrelis Mayor Lee no violations. Public Records; 1/11/16, Complainant stated there was no response. However, the SOTF was copied the 1/7/16 response from the Arts Commission. Communication verbally provided to Complainant to verify validity of complaint do not proccess until Complainant responds; 2/24/16; the

1/11/2016 16002 AnnTreboux Arts Commission Complaint withdrew the complaint. Public Records; 1/13/16, Referred to Dept.; 3/2/16, the SOTF heard the matter and found violations of 67.21ac and 67.27. The matter was referred to the Education. Outreach and Training Committee. 3/22/16, Order of

Jerome Roth - Determination transmitted; 4/6/16 the SOTF heard the matter and referred to Panel on the the CAC. 5/19/16, the Compliance and Amendments Committee heard Transparency, and closed the matter finding Compliance with the Order of Determination. Accountability and (Pending the receipt of the provision of the remaining_ documents within 2

1/12/2016 16003 Fairness in Law Police Department weeks)

1/14/2016 16004 Michael Petrelis Sheriff Vicki Hennessy Calendar Requirement and/or Public Records:

Public Records; 1/15/16, Referred to Dept.; 02/16/16, the Compliance and Amendments Committee recommended that violations of the Sunshine Ordinance, Section 67.25ab occurred; 4/6/16, The SOTF heard the matter and

1/14/2016 16005 Charles Pitts Police Commission accepte the committee's recommendation to find violation. Hearing - Proposed amendment and updates to Administrative Code (Sunshine Ordinance), Chapter 67, via Ballot Initiative. 02/16/16, The Compliance and Amendments Committee heard and continued the matter; 3/2/16, the SOTF heard and continued the matter; 4/6/16, the SOTF heard

1/18/2016 16006 N/A N/A and continued the matter; Agenda Item Description Requirement; 02/16/16, the Compliance and Amendments Committee recommended that violations of the Sunshine Ordinance, Section 67.7 occurred; 4/6/16, The Complainant withdrew the

1/18/2016 16007 Michael Petrelis Police Commission complaint during the SOTF meeting.

Public Records, Calendar; 1/29/16, Referred to Dept.; 05/08/16, The Education, Outreach and Training Committee heard the matter the matter to the Task force with the reommendation to find violation of 67.21 and 67.29 with a Jetter to the Complainant; 5/9/16, the Education, Outreach and Training Committee heard the matter and referred the matter to the Task Force with

1/28/2016 16008 Michael Petrelis Eric Mar, Board of Supervisors recommenation; 7/6/16, the Complainant submitted a emailed withdrawal. Public Records; 1/29/16, Referred to Dept.; 3/11/16, the complainant withdrew

1/28/2016 16009 Christopher Roberts Mayor's Office the complaint.

File Type (Complaint, Date Complaint Hearing, referred to Report) Respondent

Complaint 111412016

Complaint 2/10/2016

Complaint 1/13/2016

Complaint NIA

Complaint 1/15/2016

Hearing N/A

Complaint 1/26/2016

Complaint 1/29/2016

Complaint 1/29/2016

Date of receipt of Dept. Response and copy to Complainant

1/22/2016

1/21/2016

N/A

1/21/2016

N/A

2/1/2016

Status (SOTF,

Complaint

Comm,

Committee,

Concluded,

Withdrawn,

Resolved/With

drawn)

Concluded

Withdrawn

CAC

Resolved -

Withdrawn

Concluded

Withdrawn

Withdrawn Withdrawn resolved

N ('I)

o:::t" a..

Anthony Valdez and the

2/3/2016 16011 Allen Grossman Department of the Environment

Patrick Monette-Shaw& Bob

1/31/2016 16010 Planthold Municipal Transportation Agency

2/3/2016 16012 Ray Hartz Ethics Commission

2/3/2016 16013 Ray Hartz Library Commission

2/3/2016 16014 Ray Hartz Library Commission

2/7/2016 16015 Ann Treboux Arts Commission

2/7/2016 16016 Ann Treboux Arts Commission

2/7/2016 16017 Blanca Young Police Commission

2/9/2016 16018 Charles Pitts Sheriff Vicki Hennessy

Patrick Monette-

2/16/2016 16019 Shaw Municipal Transportation Agency

Patrick Monette-

2/16/2016 16020 Shaw Municipal Transportation Agency

2/16/2016 16021 Ann Treboux Arts Commission

2/16/2016 16022 AnnTreboux Arts Commission

2/17/2016 16023 Nick Pasquariello Mayor's Office

2/22/2016 16024 Michael Petrelis District Attorney

2/22/2016 16025 Ann Treboux Arts Commission

Board of Supervisors (Breed,

Cohen, Farrell, Peskin, Tang and

2/24/2016 16026 Michael Petrelis Mar)

Public Records - IDR; 2/12116 Withdrawn by Complainant via e-mail.

Posting Requirement; 2/1/16, Referred to Dept.; 4/6/16, The SOTF heard the matter and due to the lack of of motion, found no violations and concluded the matter. Member Pilpel volunteered to draft a memo regarding the matter.

Agenda Item Description Requirement; 4/6/16, The SOTF continued the matter due to the pack of quorum; 07 /6/16; the SOTF heard the matter and due to the lack of additonal motion found no violations and concluded the matter.

Agenda Item Description Requirement; 07/6/16; the SOTF heard the matter and due to the lack of motion found no violations and concluded the matter.

Public Records; 07/16/16; the SOTF heard the matterand found that Administrative Code, Section 67/21 (b) and c, and referred the matter to the Compliance and Amendments Committee, requesting that the Respondent work with the Police and the City Attorney to authorize the release of the requested records; 8/16/16, The Compliance and Amendments Committee heard the matter and found that the deapartment complied with the Order of Determination and concluded the matter.

67.7(f) failure to produce minutes in brail; 2/16/16, Complainant verbally withdrew the complaint; 67.7(h) failure to update required agenda notice;; 2/24/16; the Complaint withdrew the complaint.

67.21 Public Records; 05/10/16, Complainant withdrew the complaint. 67.25 Public Records; 4/26/16, the Complaint Committee tabled the matter due to non-apearance by the Complainant; 150 Word summary in minutes; The SOTF most recent adjudication of the matter is located in File Nos. 13054, 13055 and 13059 (April 2, 2014). 3/17 /16, The complainant withdrew his complaint.

67.15 abridging public testimony; 4/6/16, The SOTF heard the matter and due to the lack of of motion, found no violations and concluded the matter. Member Pilpel volunteered to draft a memo regarding the matter. Pending clarification of Complaint prior to acceptance; 2/24/16; the Complaint withdrew the complaint. Pending clarification of Complaint prior to acceptance; 3/1/16 Complainant Withdrew the matter. 67.25 Public Records; 06/21/16, The Complainance and Amendment Committee heard and referred the matter to the Task Force with the recommendation that a violation of Admin Code, Sections 67.21b and 67.25 occurred; 08/03/16, The SOTF heard the matter, found vioations of Administrative Code Section(s) 67.21 b, and concluded the matter. Passive Meeting Agenda; 5/19/16, The Compliance and Amendment Committee referred the matter to the SOTF with the recommendation that no violations occurred. 6/1/16, The SOTF revied and accepted thte Committee's recommendation to find that there were no violations of the Sunshine Ordinance.

Audio Posting; 3/1/16, Complaint Withdrew the Matter

Public Records (Text Messages);

Complaint 2/10/2016 2/11/2016

Complaint 2/1/2016 2/3/2016

Complaint 2/10/2016 2/17/2016

Complaint 2/10/2016 2/17/2016

Complaint 2/10/2016 2/17/2016

Complaint 2/10/2016 2/16/2016

Complaint 2/10/2016

Complaint 2/10/2016 2/16/2016

Complaint 2/10/2016 2/10/2016

Complaint 2/18/2016

Complaint 2/18/2016 2/26/2016

Complaint

Complaint

Complaint 2/18/2016 2/25/2016

Complaint 2/22/2016 Complaint

Complaint 3/1/2016 3/9/2016

Withdrawn resolved

Concluded

Concluded

Concluded

Concluded

Withdrawn resolved

Withdrawn

Withdrawn

Committee

Withdrawn/Res olvetj

Concluded

Withdrawn

Withdrawn

Concluded

Concluded Withdrawn

SOTFJUNE?

('I') ('I')

"d' a..

3/10/2016 16027 Charles Pitts Episcopal Community Services

3/1/2016 16028 Charles Pitts Human Services Agency

3/16/2016 16029 Michael Petrelis District Attorney

3/22/2016 16030 Geoff Lewis Police Department

3/23/2016 16031 Ann Treboux Arts Commission

3/30/2016 16032 Martin Langeveld Emergency Management

4/1/2016 16033 Ann Treboux Arts Commission

Supervisors Katy Tang and

4/5/2016 16034 Bob Planthold Norman Yee, Board of Supervisors

4/6/2016 16035 Rodney Minott Planning

4/11/2016 16036 Bob Planthold State Legislation Committee

4/11/2016 16037 Ann Treboux Arts Commission

4/11/2016 16038 Ann Treboux Arts Commission

4/18/2016 16039 Sonja Trauss Supervisor Aaron Peskin

Southeast Community Facilitiy

4/25/2016 16040 Geoffrea Morris Commission

4/28/2016 16041 Roman Berenshteyn Animal Care and Control

5/3/2016 16042 Ann Treboux War Memorial Commission

Pending determination of Jurisdiction as the respondent is a non profit agency that may be subject to Administrative Code 12L; 4/6/16, the SOTF continued the matter at the request of the Complainant; 4/19/16, follow-up on Complainant's request to delay scheduling; Public Records; 4/19/16, follow-up on Complainant's request to delay scheduling; 5/19/16, The Compliance and Amendments Committee referred the matter to the SOTF with the Recommendation that a violation of 67.21 c and 67.25ab occurred. 6/1/16, The SOTF reviewed and accepted the recommendation of the Committee to find that a violation of Sunshine Ordinance Sections 67.21 (c) and 67.25 (a) and (b) occurred. 07/29/16, Order of Determination Transmitted; Public Records, Police Report; 4/19/16 Follow-up on complaintants request to revised complaint prior to scheduling, awaiting response; 6/1/16, The SOTF heard the m"atter and found a violation of 67.25d; 07/29/16, Order of Determination Transmitted; Minutes Posting Requirement; 3/25/16, Complainant request that the matter not be processed calendar Requirement and/or Public Records: 07/06/06, the SOTF heard the matter and found vioations of 67.21. the matter was referred to the Comliance and amendments Committee. 08/11/16, Complainant receive requested records and withdrew the complaint.

Minutes Posting Requirement; 317/16 Arts Commission agenda; 4/26/16, the Complaint Committee heard the matter and referred it to the SOTF; 6/1/16, The SOTF review and accepted the recommendation of the Committee to find that there were no violation of the Sunshine Ordinance.

Public Comment; 6/1/16, The SOTF heard the matter and continued it to the call of the chair. DELAY PROCESSING until notified by Complainant; 5/12/16, the Complainant withdrew the matter. Failure to post Calcelation notice and meeting meetings; 6/1/16, The SOTF heard the matter and found a violation of Sunshine Ordinance, Sections 67.7 a and c, and referred the matter to the Education Outreach and Training Committee to discuss internet posting procedures. 07/29/16, Order of Determination Transmitted;

67.7 Incorrect contact information for the SOTF and the Ethics Commission;

Public Records; 5/2/16, Complainant verbally withdrew the complaint. Public Record (!DR) delay acceptance until deadline for responding has eslapsed; 5/11/16, the complainant withdrew the complaint. Complainant informed. that non-profits are only subject to Administrative Code, 12L and not the Sunshine Ordinance Task Force. 08/03/16, The SOTF heard the matter, found vioations of Administrative Code Section(s) 67.7 a and b, and concluded the matter.

Public Records (!DR); 6/21/16 the Comlainant verbally withdrew the complaint.

Draft minutes posting within 10 days; 06/21/16, The Compliance and Amendments Committee heard the matter and referred it to the Task Force with the recommendation that a violation of Sunshine Ordinance, Section 67.16, occurred. 08/03/16, The SOTF heard the matter, found vioations of Administrative Code Section(s) 67.16, and concluded the matter.

Complaint 3/17/2016

Complaint 3/17/2016

Complaint 3/17/2016

Complaint 3/17/2016

Complaint

Complaint 3/31/2016

Complaint 4/4/2016

Complaint 4/5/2016

Complaint

Complaint 4/12/2016

Complaint 4/13/2016

Complaint 4/13/2016

Complaint 4/18/2016

Complaint 4/28/2016

Complaint 5/2/2016

Complaint 5/17/2016

Pending

, Jurisdiction

Determination

Committee

3/29/2016 Concluded

3/18/2016 Concluded

Withdrawn

4/5/2016 Withdrawn/Res

4/7/2016 Concluded

4/13/2016

Withdrawn

4/20/2016 EOTC

Withdrawn

Withdrawn/Res

yes Concluded

Wthdrawn

Concluded

o:::I"' en o:::I"' a..

5/5/2016 16043 Ann Treboux

5/10/2016 16044 Ann Treboux

5/5/2016 16045 Peter Warfield

5/9/2016 16046 Ray Hartz

5/9/2016 16047 Ray Hartz

5/16/2016 16048 Ann Treboux

5/16/2016 16049 Ann Treboux

5/13/2016 16050 Anonoumous NP

5/20/2016 16051 Ann Treboux

5/31/2016 16052 Ann Treboux

6/3/2016 16053 JoelEkno

6/20/2016 16054 Ann Treboux

6/22/2016 16055 Anounomous NP

6/22/2016 16056 Ann Treboux

6/22/2016 16057 Ann Treboux

6/24/2016 16058 Mirka Morales

6/28/2016 16059 Sabrina Butler

7/1/2016 16060 NA

7/14/2016 16061 Anonomous NP

7/12/2016 16062 Magick

7/8/2016 16063 Michael Petrelis

Draft minutes posting within 1 O days;06/21/16, The Compliance and Amendments Committee heard the matter and referred it to the Task Force with the recommendation that a violation of Sunshine Ordinance, Section 67.16, occurred. 08/03/16, The SOTF heard the matter, found vioations of

War Memorial Commission Administrative Code Section(s) 67.16, and concluded the matter.

Arts Commission Agenda Supporting Documents;

Sunshine Ordinance Task Force Pending review by SOTF on 6/1/16;

Public Records (IDR); OB/03/16, The SOTF heard the matter, found vioations Small Business Commission of Administrative Code Section(s) 67.25a, and concluded the matter.

Agenda posting and Public Comment: 08/03/16, The SOTF heard the matter, found vioations of Administrative Code Section(s) 67.9a and 67.15c, and

Office of Small Business concluded the matter. Meeting Minutes; 07/26/16, The Education, Outreach and Training Committee heard the matter and referred it to the Task Froce with the recommendation of

Fine Arts Commission violation of Section 67.16. Source of Outside Funding; 07/26/16, The Education, Outreach and Training Committee heard the matter and referred it to the Task Froce with the

Fine Arts Commission recommendation of violation of Section 67.29-6. Public Records; 08/16/16, The Compliance and Amendments Committee heard the matter and referred it to the Task Force with a recommendation to

Planning find violation of 67.25 (a){b); 150 word summary in minutes; Complainant verbally request that the

War Memorial Commission complaint not be process/withdraw.

Arts Commission Late Minutes posting; Public Records; 08/03/16, The SOTF heard the matter, found violations of Administrative Code Sections 67.21 a,b,c and e, and referred the matter to the

Police Department Complaince and Amendments Committee. Agenda Posting; 06/21/16, The Compliance and Amendments Committee heard the matter and referred it to the Task Force with the recommendation that a violation of Surishine Ordinance, Section 67.7, occurred. 08/03/16, The SOTF heard the matter, found vioations of Administrative Code Section(s)

War Memorial Commission 67.7, and concluded the matter.

Lydia Leung, Public Health Public Records;

Arts Commission Public Records;

Arts Commission Public Records;

Gregory Slocum and the Department of Elections · Public Records;

Sheriff Vicki Hennessy Public Records' Report - Board of Supervisors (File No. 160478) proposed amendment to the Campaign and Governmental Conduct Code requiring Commissioners to file Behested Payment Reports regarding the solicitation of charitable contribution over $5,000. (Discussion and Action) (attachment) 7/6/16, Heard and

NA continued to August 3, 2016; Public Records; 07 /15/16, Complainant verbally withdrew the complaint as the contact information for the Complainant was changed and the department

Munidpal Transportation Agency could not contact the Complainant.

Police Commission timeline for providing supporting documents;

Supervisor Scott Wiener, Board of

Supervisors Public Records and extention of time to respond;

Complaint 5/17/2016

Complaint 5/17/2016

Request/C

ompliant xxx

Complaint 5/17/2016

Complaint 5/17/2016

Complaint 5/17/2016

Complaint 5/17/2016

Complaint 5/17/2016

Complaint

Complaint 6/15/2016

Complaint 6/15/2016

Complaint 6/29/2016 Complaint 6/29/2016

Complaint 6/29/2016

Complaint 6/29/2016

Complaint 6/29/2016

Complaint 6/29/2016

Hearing NA

Complaint NA Complaint 7/19/2016

Complaint 7/16/2016

5/25/2006

5/25/2016

5/25/2016

5/25/2016

6/22/2016

7/8/2016

7/5/2016

7/6/2016

7/7/2016

NA 7/25/2016

concluded

Concluded

Concluded

Withdrawn

CAC

Concluded

Withdrawn/Res

l.l)

°' -=:t a..

Peter Warfied -

Library Users

7/21/2016 16064 Association Public Library

Peter Warfied -

Library Users

7/22/2016 16065 Association Public Library

Tom Hui, Daniel Lowrey, and Lily

Madjus, Department of Building

7/22/2016 16066 Ellen Tsang Inspection

7/26/2016 16067 Michael Petrelis Supervisor Aaron Peskin

8/5/2016 16068 Ann Treboux Arts Commission

16069 Jermain McDonald Sheriff Vicki Hennessy

8/5/2016 16070 AnnTreboux Arts Commission

8/10/2016 16071 Tom Borden Planning

8/10/2016 16072 Ann Treboux Arts Commission

8/16/2016 16073 Hope Johnson Planning

8/16/2016 16074 Dee Seligman Planning

8/16/2016 16075 Ray Hartz Public Library

8/16/2016 16076 Ray Hartz Mark Farrell

Library Users

8/22/2016 16077 Association Public Library

8/10/2016 16078 AnnTreboux Arts Commission

8/23/2016 16079 Tom Borden Planning

Public Records provided incomplete and no justification provided; Complaint

Agenda item description and action; 07/26/16, Complainant withdrew the complaint with the intention to refile a revised complaint on a future date. Complaint

Public Records; Complaint

Invalid justification for witholding Public Records; Complaint

Public Records; Request for additional information. It appears to be a request for Public Health to investigate food handling issues. 8/10/16, a replay was send asking for clarification and suggesting that they contact public health to initiate an investigation. Complaint

Public Records; Complaint combined into file No. 16072 as it was a complaint . based upon the same IDR. Complaint Public Records; Complaint Public Records; Complaint

Public Records; 08/16/16, The complainant received the requested records and withdrew their complaint. Complaint Public Records; Complaint

Pattern of violations Complaint Pattern of violations Complaint

Public Records Complaint

Public Records; Complaint Public Records; 8/23/16, the Complainant withdrew the complaint upon recieived the requested documents. Complaint

7/28/2016 8/5/2016

na

7/28/2016 8/4/2016

7/28/2016

8/16/2016 8/22/2016

N/A See File No.

16072 8/22/2016 8/16/2016 8/26/2016 8/16/2016 8/22/2016

N/A

8/16/2016 8/25/2016

8/31/2016 8/31/2016

8/31/2016

8/31/2016

N/A

Withdrawn

Not Accepted p

Withdrawn/Re

solved

Pending Reviev.

Pending Reviev.

Withdrawn/Res

c.o ('I')

o::I" a..

SOTF Communication Log -

7 /28/16 - 8/30/16 From Subject Received

[email protected] Re: Immediate Disclosure Request 8/30/2016

Bill Simpich Supplemental responses for Mirka Morales, File No. 16058 8/30/2016

Bill Simpich Supplemental responses for Mirka Morales, File No. 16058 8/30/2016

Patterson, Kate (ART) RE: Immediate Disclosure Request 8/30/2016

RE: SOTF - Notice of Hearing - Compliance and Amendments

Kilshaw, Rachael (POL) Committee: September 12, 2016, 4:00 p.m. 8/30/2016

[email protected] Re: SOTF - Complaints for September 27, 2016 8/30/2016

[email protected] Re: SOTF - Complaints for September 27, 2016 8/30/2016

[email protected] Re: SOTF - Complaints for September 27, 2016 8/30/2016

Re: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

[email protected] - Complaint Nos. 1616048 and 16048 8/30/2016

Erica Zweig To Victor re Section 12 8/30/2016

Toni Parks Please send me a link for your task force information. 8/29/2016

Re: SOTF - Notice of Hearing- Sunshine Ordinance Task Force -

Mirka Morales September 7, 2016 8/29/2016

[email protected] Re: Immediate Disclosure Request 8/29/2016

Patterson, Kate (ART) FW: Immediate Disclosure Request 8/29/2016

chris roberts Re: Public records request 8/29/2016

RE: Eddie- 502-P & Tax Roll Acct# for Parklets, Valet Parking

permits, Merchandise display permits, Table and chair permits &

Shawn Mooney PI Data 2016 Sequence 2, AKA the supplemental tax roll 8/26/2016

RE: Eddie- 502-P & Tax Roll Acct# for Parklets, Valet Parking

permits, Merchandise display permits, Table and chair permits &

Mccaffrey, Edward (ASR) PI Data 2014 & 2015 Sequence 2 8/26/2016

Ray Recently filed complaints 8/26/2016

Ventre, Alyssa (ART) Advisory Committee 8/25 minutes posted 8/26/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Patterson, Kate (ART) - Complaint Nos. 16068, 16070, and 16072 8/26/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Silva, Christine (CPC) - Complaint No. 15174 8/25/2016

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RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Silva, Christine {CPC) - Complaint Nos. 16071 8/25/2016

Re: SOTF - Notice of Hearing - Compliance and Amendments

Magick Altman Committee: September 12, 2016, 4:00 p.m. 8/25/2016

Ken Reggio RE: SOTF - Hearing Dates - Complaint Nos. 16027 and 16028 8/24/2016

[email protected] Re: Immediate Disclosure Request 8/24/2016

chris roberts Public records request 8/24/2016

chris roberts Public records request 8/24/2016

RE: SOTF - Notice of Hearing - Education, Outreach and Training

Ken Reggio Committee - July 26, 2016 [Pitts complaint] 8/23/2016

Christensen, Diana (HSA) (DSS HSA and the SOTF 8/23/2016

FW: SOTF - Notice of Hearing - Education, Outreach and Training

Ken Reggio Committee - July 26, 2016 [Pitts complaint] 8/23/2016

Tom Borden Re: Sunshine Violation, SF Planning, SNRAMP Correspondence 8/23/2016

Tom Borden Sunshine Violation, SF Planning, SNRAMP Correspondence 8/23/2016

Ray IMMEDIATE DISCLOSURE REQUESTS 8/22/2016

Ray Re: IMMEDIATE DISCLOSURE REQUESTS 8/22/2016

chris roberts Immediate disclosure request 8/22/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Patterson, Kate (ART) - Complaint Nos. 16068, 16070, and 16072 8/22/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Patterson, Kate (ART) - Complaint Nos. 16068, 16070, and 16072 8/22/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Patterson, Kate (ART) - Complaint Nos. 16068, 16070, and 16072 8/22/2016

Complaint and Request for Hearing - SFPL's Incomplete Response

Library Users Association to IDR re 2015 ALA Conference Information 8/22/2016

Ann Treboux File# 16048/ # 16049 Treboux v FAMSF 8/22/2016

Ventre, Alyssa (ART) Advisory Committee August 25 agenda posted 8/22/2016

Ray IMMEDIATE DISCLOSURE REQUEST 8/20/2016

Ray IMMEDIATE DISCLOSURE REQUESTS 8/20/2016

Ray Fwd: IMMEDIATE DISCLOSURE REQUEST - 750 Brannan, SFPL 8/20/2016

Ray IMMEDIATE DISCLOSURE REQUESTS 8/20/2016

Ray Re: IDR for information on 750 Brannan 8/20/2016

P438

Arts Commission Executive Committee notice of cancellation

Page_Ritchie, Sharon (ART) posted 8/19/2016

Request for Status of our last filed complaint -- re Library

Library Users Association participation in ALA Convention 8/19/2016

New Complaint - Library Adjournment on June 16, 2016 - See

Library Users Association attached letter 8/19/2016

Page_Ritchie, Sharon (ART) Arts Commission Executive Committee agenda posted 8/19/2016

Ng, Wilson (BOS) RE: IMMEDIATE DISCLOSURE REQUEST 8/18/2016

Jon Givner Request from New America Media 8/18/2016

RE: SOTF - Request for Information - File No. 14095 Bob Planthold

Power, Andres v. Supervisors Malia Cohen and Scott Wiener 8/18/2016

Re: SOTF - Complaint Committee Recommendation - File Nos.

[email protected] 16048 and 16049 8/18/2016

Ng, Wilson (BOS) SOTF File Nos. 14095 & 16034 - Response to Chair Wolfe 8/18/2016

Edward 8/16/216 Hearing-Tax Rolls PI Data Sequence 2

Shawn Mooney Supplemental tax rolls 2016 8/18/2016

Ray IMMEDIATE DISCLOSURE REQUEST 8/18/2016

Ray IMMEDIATE DISCLOSURE REQUEST 8/18/2016

Ray IMMEDIATE DISCLOSURE REQUEST 8/18/2016

8/16/216 Hearing - Request to confirm Account Numbers included

Mccaffrey, Edward (ASR) in previous correspondence (SOTF File No. 15139 <#14091>) 8/17/2016

8/16/216 Hearing - Request to confirm Account Numbers included

Mccaffrey, Edward (ASR) in previous correspondence (SOTF File No. 15139 <#14091>) 8/17/2016

Silva, Christine (CPC) RE: Complaint re Planning Department 8/17/2016

Hope Johnson RE: Complaint re Planning Department 8/16/2016

Dee Seligman Fwd: Sunshine request for invoices and correspondence 8/16/2016

CPC-Record Request RE: public info request re Bayview Hunters Point project 8/16/2016

San Francisco Administrative Code - Chapter 12L: Public Access to

Susanna Cheng Records and Meetings of Nonprofit Organizations 8/16/2016

Ray IMMEDIATE DISCLOSURE REQUEST 8/16/2016

RE: 2nd Request--lmmediate Disclosure Request: Quarterly List of

SunshineRequests, DBI (DBI) Vacant and Abandoned Buildings 8/16/2016

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RE: 2nd Request--lmmediate Disclosure Request: Quarterly List of

SunshineRequests, DBI (DBI) Vacant and Abandoned Buildings 8/16/2016

Hope Johnson Complaint re Planning Department 8/16/2016

Re: SOTF - Compliance and Amendments Committee - Agenda and

Chris Hyland Packet for August 16, 2016 meeting - online 8/16/2016

[email protected] Article 1, section 1 of the California Constitution 8/16/2016

[email protected] Article 1, section 1 of the Ca.lifornia Constitution 8/16/2016

Page_Ritchie, Sharon (ART) Arts Commission minutes posted 8/15/2016

Chris Hyland outstanding items 8/15/2016

Re: SOTF - Compliance and Amendments Committee - Agenda and

Chris Hyland Packet for August 16, 2016 meeting - online 8/15/2016

[email protected] This PDF does not pertain to the IDR 8/12/2016

[email protected] This PDF does not pertain to the IDR 8/12/2016

Patterson, Kate (ART) RE: Immediate Disclosure Request 8/12/2016

Re: SOTF - Contact information - EOTC hearing follow-up - File No.

Bruce Wolfe 14047 8/12/2016

Page Ritchie, Sharon (ART) Arts Commission committee agendas posted 8/12/2016

RE: SOTF - Compliance and Amendments Committee Agenda -

vicechairhyland 8/16/16 8/11/2016

Re: SOTF - 7 /26/16 Minutes and Committee recommendations for

Bruce Wolfe your review and approval 8/11/2016

RE: SOTF - Notice of Hearing - Compliance and Amendments

Shawn Mooney Committee: August 16, 2016, 4:00 p.m. 8/11/2016

Bruce Wolfe Re: SOTF - Draft Committee Agenda for your Review and Approval 8/11/2016

Ann Treboux ANNOYING REPETITIVE EMAILS FROM PATIERSON 8/11/2016

Ann Treboux ANNOYING REPETITIVE EMAILS FROM PATIERSON 8/11/2016

RE: Civic Design Review Committee I San Francisco Arts

Patterson, Kate (ART) Commission 8/11/2016

RE: Civic Design Review Committee I San Francisco Arts

Patterson, Kate (ART) Commission 8/11/2016

RE: SOTF - Possible Meeting Date - September 27 and November

Patterson, Kate (ART) 14 8/11/2016

Re: Civic Design Review Committee I San Francisco Arts

sa nfra nciscostreeta rtist@ao I .i Commission 8/11/2016

RE: Civic Design Review Committee I San Francisco Arts

Young, Victor Commission 8/11/2016

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RE: SOTF - Order of Determination - File No. 16032 - Request for

Martin Rescheduling 8/11/2016

sa nfra nciscostreeta [email protected] Civic Design Review Committee I San Francisco Arts Commission 8/10/2016

[email protected] Re: Immediate Disclosure Request 8/10/2016

Patterson, Kate (ART) RE: Immediate Disclosure Request 8/10/2016

[email protected] Re: Immediate Disclosure Request 8/10/2016

Patterson, Kate (ART) RE: Immediate Disclosure Request 8/10/2016

Patterson, Kate (ART) RE: Immediate Disclosure Request 8/9/2016

Patterson, Kate (ART) RE: Immediate Disclosure Request 8/9/2016

Patterson, Kate (ART) FW: Immediate Disclosure Request 8/9/2016

Tom Borden Violation of Sunshine Ordinance by Planning Department 8/9/2016

Ray Re: Who's vetting candidates to be SF's new police chief? 8/9/2016

Somera, Alisa (BOS) Information Request: 15161 & 15162 8/8/2016

Eddy Lopez Jr. Notice of Public Meeting 8/8/2016

FW: Notification: Request Assignment - P001249-072216 Ray Hartz

Blackman, Sue (LIB) Jr. 8/8/2016

Concerns and Questions re Agenda for C&A Mtg 8-16-16 ... Fw:

Library Users Association Complaint, Request for Hearing 8/6/2016

Re: SOTF - Committee assignment and schedule - Please review

Bruce Wolfe and approve 8/5/2016

Fwd: Notification: Request Assignment - P001249-072216 Ray

Ray Hartz Jr. 8/5/2016

Re: Notification: Request Assignment - P001249-072216 Ray Hartz

Ray Jr. 8/5/2016

Re: SOTF - No. 16066 Request to proceed with a hearing before

the SOTF because Respondent has and continues refusing to

provide and intensify public records requested by number to each

Ellen Tsang specif request 8/5/2016

Mahajan, Menaka (ECN) RE: IMMEDIATE DISCLOSURE REQUEST 8/5/2016

Re: SOTF - Order of Determinati.on - File No. 16032 - Request for

Martin Rescheduling 8/5/2016

[email protected] Re: Immediate Disclosure Request 8/5/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Blackman, Sue (LIB) - Complaint Nos. 16064 8/4/2016

Sabrina Butler Re: SOTF - Update for Complaint No. 16059 8/4/2016

Your San Francisco Arts Comrr August 2016 - Upcoming Events and Current Exhibitions 8/4/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Madjus, Lily (DBI) - Complaint No. 16066 - Supporting Doc 4 8/3/2016

P441

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Madjus, Lily (DBI) - Complaint No. 16066 - Supporting Doc 4 8/3/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Madjus, Lily (DBI) - Complaint No. 16066 - Supporting Doc 3 8/3/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Madjus, Lily (DBI) - Complaint No. 16066 - Supporting Docs 2 8/3/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Madjus, Lily (DBI) - Complaint No. 16066 - Supporting Doc 1 8/3/2016 . RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Madjus, Lily (DBI) - Complaint No. 16066 - El 8/3/2016

Horne, Freya (SHF) RE: SOTF - Request for update - No. 16059 8/3/2016

Horne, Freya (SHF) RE: SOTF - Request for update - No. 16059 8/3/2016

Library Users Association Request for today's SOTF Agenda Packet 8/3/2016

Richard Knee Seat #1 8/3/2016

Ng, Wilson (BOS) Re: SOTF Complaint No. 14095 - Member Rumold Findings 8/3/2016

Re: SOTF - Request for advice FW: New American Media seeks to

[email protected] cede to SPJ 8/3/2016

Sabrina Butler Fw: SOTF - Response Received - No. 16059 8/3/2016

Re: SOTF - Meeting Attendance for the 8/3/16 Meeting and

Bruce Wolfe Committee preference 8/3/2016

Ventre, Alyssa (ART) Advisory Committee 7 /28 minutes posted 8/3/2016

Ng, Wilson (BOS) SOTF Complaint No. 14095 - Member Rumold Findings 8/3/2016

Nicholas Colla Memo re Fees that can be charged for production of records 8/3/2016

[email protected] Re: Immediate Disclosure Request 8/2/2016

Mahajan, Menaka (ECN) RE: IMMEDIATE DISCLOSURE REQUEST 8/1/2016

Khoo, Arthur (BOS) Updated COB Staff Telephone Numbers- 8/1/16 8/1/2016

Message Recall Failure: SOTF - Request for Information - File No.

Ng, Wilson (BOS) 16034 Bob Planthold v. Supervisors Malia Cohen and Scott Wiener 8/1/2016

Message Recall Failure: SOTF - Request for Information - File No.

Ng, Wilson (BOS) 16034 Bob Planthold v. Supervisors Malia Cohen and Scott Wiener 8/1/2016

Library Users Association Marin Independent Journal article -- Brown Act Violation 7/29/2016

P442

Question re your deadline for correspondence incl.usion in August

Library Users Association meeting "Administrator's Report" 7/29/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Taylor, Adam (BOS) - Complaint No. 16063 7/29/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Blackman, Sue (LIB) - Complaint Nos. 15161 and 15162 7/29/2016

Page Ritchie, Sharon (ART) Arts Commission agenda posted 7/29/2016

Undeliverable: SOTF -Agenda and Packet for August 3, 2016 -

Microsoft Outlook on line 7/29/2016

Patterson, Kate (ART) RE: IMMEIDATE DISCLOSURE REQUEST 7/29/2016

Geoff Lewis Re: SOTF - Agenda and Packet for June 1, 2016 meeting - online 7/29/2016

Geoff Lewis Re: SOTF - Agenda and Packet for June 1, 2016 meeting - online 7/29/2016

RE: SOTF - Education, Outreach and Training Committee 7 /26/16

Yu, Angelina (BOS) hearing - Request for Confirmation (File No. 15072) 7/28/2016

RE: SOTF - Complaint Filed with the Sunshine Ordinance Task Force

Madjus, Lily (DBI) - Complaint No. 16066 7/28/2016

P443