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massdee
Moderator
5299 Posts |
Posted - 04/19/2007 : 2:44:08 PM
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I just got off the phone with the IG's Office. A copy of this letter is on it's way to me. When I receive it, I will try to post it in it's entirety. I hope others have made the call to get their own copy so the IG's Office knows that the residents of the City of Everett are concerned. |
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massdee
Moderator
5299 Posts |
Posted - 04/20/2007 : 2:01:47 PM
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I received my copy of the IG's letter today. The packet is 10 pages long. I have not read all the way through it yet. I will try to scan it and post it. It will take some time to do it. |
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massdee
Moderator
5299 Posts |
Posted - 04/20/2007 : 4:25:32 PM
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I've been trying to post the letter for a while. I am having no luck. I need help but I have to go out for a few hours, when I get back I will try again. |
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justme
Advanced Member
1428 Posts |
Posted - 04/20/2007 : 5:55:12 PM
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Maybe you can just give us the highlights? Is it damaging to Hanlon? FFF? Alaconda? |
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Charles
Member
5 Posts |
Posted - 04/22/2007 : 11:17:54 AM
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It's been 2 days since your claim. Somehow, I think that if you actually recieved this letter, you would be talking about it's content and not just making excuses about how you can't get it posted. |
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justme
Advanced Member
1428 Posts |
Posted - 04/22/2007 : 5:45:48 PM
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Charles; massdee has been a member of this board since it started and there's never been a time he wasn't straightforward & honest. It appears he has not posted since Friday afternoon. Has it occurred to you he may have gotten tied up with other things?
Believe it or not........ some people do have lives. |
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Citizen Kane
Advanced Member
1082 Posts |
Posted - 04/22/2007 : 7:16:58 PM
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Well said, justme.
Charles, justme is absolutely correct. Massdee has always "called it like it is." If he hasn't yet posted additional information, it's because he has other things going on.
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Charles
Member
5 Posts |
Posted - 04/22/2007 : 8:16:52 PM
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Then I'm sure she'll supply details to the content of the letter as soon as she returns. |
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massdee
Moderator
5299 Posts |
Posted - 04/23/2007 : 8:22:15 PM
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Sorry guys, my daughter-in-law went into premature labor and I have been out of state. I will try to post it now. |
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massdee
Moderator
5299 Posts |
Posted - 04/23/2007 : 8:27:09 PM
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GREGORY W. SULLIVAN INSPECTOR GENERAL .JOHN W McCORMACI, STATE OFFICE BUILDING ONE ASHBURTON PLACE ROOM 1311 BOSTON, MA 02108 TEL: (617) 727-9140 FAY.: (617) 723-2334 December 4,2006 Mr. Robert J. Alconada, Chairman Everett School Committee 121 Vine Street Everett, MA02149 Re: Superintendent of Schools Frederick Foresteire &Everett Public School MaintenanceManaqerLonaDeFeo . ~ . Dear Chairman Alconada: . As you may know,this Office investigated allegations that led to the indictment of Everett Public Schools(EPS) Superintendent, Frederick Foresteire and several felony convictions against maintenance manager, Lona DeFeo. This Office has investigated additional actions related to Mr. Foresteire and Ms. DeFeo's conduct. The information chronicled below details matters of public interest. I am providing you with notice of the findings. Ms. DeFeo along with Superintendent Foresteire ordered EPS maintenance employees and EPS contractors to perform plumbing, construction, "go for" services, holiday decorating, and landscaping duties for and at Mr. Foresteire's home from 1998 to 2002. Mr. Foresteire received such services at his home paid for by the tax dollars of Everett citizens. These activities were not highlighted in the previous court cases against Mr. Foresteire or Ms. DeFeo. In addition, several EPS contractors performed blue board (a type of sheet rock) installation, plastering, tiling, carpeting and other related construction work at Mr, Foresteire's home from 2000 to 2002, while these. same vendors received no-bid contracts worth hundreds of thousands of dollars. Removal of EPS Funded Plywood Evidence was uncovered indicating that in the fall of 2002, an EPS employee was ordered by Ms.DeFeoto pick up $234.00(taxfree) worth of plywood, cut and drop off the EPS purchased plywood at Mr. Foresteire's home. This Office has not located |
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massdee
Moderator
5299 Posts |
Posted - 04/23/2007 : 8:35:55 PM
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any documentation which indicate that Mr. Foresteire paid or reimbursed the EPS for the cost of the plywood. Specifically, in October 2002, an EPS carpenter was ordered by Ms. DeFeo to drive an EPS truck and pick up twenty six (26) sheets of Luan 'Y-t"plywood at Burnett & Moynihan,Inc. located in Revere, MA; sign the order; and bring the plywood back to the EPS Maintenance Shop located at Everett High School. Once the EPS carpenter returned to the school, he was ordered by Ms. DeFeo to cut the plywood into 2' by 8' pieces and stack it. The pickup, cutting and stacking process by the EPS carpenter took several hours to complete. This work was performed by the EPS employee during the regular workday. When the EPS carpenter returned from lunch that day, he noticed that the piles of the Luan plywood were gone. Unbeknownst to the EPS carpenter, another EPS employee was instructed by Ms. DeFeoto load the cut and stacked plywood into an EPS truck and deliver it to Mr. Foresteire's house. This EPS employee advised that he took the plywood to Mr. Foresteire's home. Mrs. Foresteire instructed him to unload the plywood and stack it in the back hallway of the house'. The EPS employee stated that it took him approximately one half (1/2) hour to unload and re-stack the plywood in the back door hallway of Mr. Foresteire's home and several hours to perform the entire delivery. The EPS employee advised that he did this during his normal working hours. Mr. and Mrs. Foresteire did not pay him for performing this service. Attached are the copies of the Burnett & Moynihan, Inc. invoice # 98069 and the EPS purchase order #861 showing the ordering, pick up and the EPS purchase of the plywood. Use of EPS Plumber for Extensive Kitchen & Bathroom Renovation During the 2002 remodeling of Mr. Foresteire's home, an EPS plumber was ordered by Ms. DeFeo to work approximately twenty (20) full and part time days at the Foresteire home from April to November 2002. The EPS plumber worked on performing all the plumbing work for two bathrooms and the kitchen at Mr. Foresteire's house which included disconnecting all of the plumbing fixtures in the home as well as reinstalling new fixtures over this time period. The EPS plumber stated that he performed the majority of Foresteire's plumbing work during his regular workday. The EPS plumber stated that he was paid by Mr. Foresteire via personal checks totaling $1,800.00for this work. The EPS plumber advised that out of this amount, $400 was paid toward plumbing supplies for Mr. Foresteire's remodeling projects. The EPS plumber stated that there were no negotiations involved in his payment and that Mr. Foresteire simply decided what he should be paid. During his work at Mr. Foresteire's house, the EPS plumber informed Ms. DeFeo that he was sick and tired of working at Mr. Foresteire'shome. Ms. DeFeo responded to the EPS plumber that Mr. Foresteire is the boss.
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Edited by - massdee on 04/23/2007 11:38:58 PM |
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massdee
Moderator
5299 Posts |
Posted - 04/23/2007 : 8:39:02 PM
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EPS Plumber Ordered to Hang Christmas Lights In addition to his plumbing duties for Mr. Foresteire, the EPS plumber was ordered by Ms. DeFeoto hang Christmas lights at Mr. Foresteire's house in 1999 and 2000; install a garbage disposal; and fix a heating problem. The EPS plumber stated he took vacation days to hang the Christmas lights and was paid $125 each time by personal check from Mr. Foresteire..The EPS plumber also advised the he was told by Ms. DeFeo to use vacation days to hang the lights. The other jobs he did during his normal EPS work day and was not paid by Mr. Foresteire. Other EPS employees Tapped for Personal Services The EPS plumber was not the only EPS employee that was ordered by Ms. DeFeo and/or Mr. Foresteire to perform menial tasks for him. Several other EPS employees were also instructed by Ms. DeFeo or Mr: Foresteire to hang Christmas lights at his house in various years; use an EPS "rack" body truck to pick up and deliver an EPS thirty (30) foot extension ladder to Mr. Foresteire's house so that other EPS employees could hang the Christmas lights; pick up and deliver food to the Foresteire house for a party; pick up tiles for the remodeling of the Foresteire house at a local tile business and then return the unused tiles; mow Mr. Foresteire's lawn; build and install molding around one of the stolen air condition units found in his home1;and assemble a treadmill. Each of these tasks was, for the most part, performed during the EPS regular work day. Several EPS employees told investigators that they felt uncomfortable doing these tasks, but felt obligated do them in order to keep their jobs. Removal of EPS Funded Blue Board In the case of the blue boarding, it was revealed that a contractor removed several sheets of blue board from an EPS construction project and installed the blue board in the upstairs bedroom of Mr. Foresteire's home. Shortly thereafter, another EPS contractor plastered the blue board. This Office found that the blue board was removed and the installation was done without compensation by Mr. Foresteire. EPS Contractors Worked on Mr. Foresteire's House As mentioned above, several EPS hired contractors worked on Mr. Foresteire's house while receiving no bid EPS contracts worth hundreds of thousands of dollars. 1 The EPS employee built the casing around one of the two stolen air-conditioning units that Mr. Foresteire was originally indicted on by the Attorney General's Office in March 2004. On October 10, 2006. Mr. Foresteire was placed on one year of probation by Middlesex Superior Court Judge Cernoff and ordered to pay $2,090 in court fees after Judge Cernoff found that there was evidence against Mr. Foresteire sufficient to warrant a jury finding of guilty concerning the installation of two air condition units in his home that were purchased with school funds and earmarked for the EPS. 3 |
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massdee
Moderator
5299 Posts |
Posted - 04/23/2007 : 8:43:19 PM
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Below is a chart which discloses the identity of these contractors, the type of work performed at Mr. Foresteire's house, and the total amount EPS contracts received from 1998 to 2002. Work Performed at Foresteire's Home from 2001-02 ------------------------------------------------------------------------------------------------------------------------------------------- Contractor Work Preformed 1998-02 Amount of EPS Contracts --~---------------------------------------------------------------------------------------------------------------------------------------- S. Grande Construction* Oversaw the remolding work $250,124.00 Bradford Carpet One** Installed $6,285.32 of carpet $107,754.95 Arctic Engineering Co., Inc, Installed a $919.45 vent system in kitchen $61,754.77 Steven Eldredge Construction Performed various handymanjobs in the house $56,650.00 DiFlumeri Imported Tile Performed tiling throughout the house $31,185.25 ----------------- total $507,468.97 ------------------------------------------------------------------------------------------------------------------------------- *Indicted on several counts of procurement fraud; conspiracy to commitment procurement fraud; larceny; submitting false claims; . ** The owner and salesman were placed on pretrial probation for procurement fraud and conspiracy to commit procurement and ordered to pay $4,451 each in restitution to the City. This information is being sent to the State Ethics Commission. However, the date of the acts may have an effect on the Commission's ability to pursue any violation of M.G.L.c. 268A. If you should have any questions, please do not hesitate to contact me. Sincerely, Gregory W. Sullivan Inspector General cc: The Honorable Tom F. Reilly, Attorney General The Honorable Martha Coakley, Middlesex District Attorney's Office The Everett Retirement Board The Massachusetts State Ethics Commission The Honorable John Hanlon, Mayor, City of Everett enclosure |
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massdee
Moderator
5299 Posts |
Posted - 04/23/2007 : 8:44:47 PM
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City of City of Everett PURCHASE REQUISITION
Suggested Source Requisition Numher 127300A Vendor StilI/her 2503 Sn h-lIllll/her 1 Re(flli.\-ilirinDalC 10/30/02 Vel/dor :\'ame BURNETT&MOYNIHANINC EI/tered By jack Street Address 43 FOSTER ST Cit)' REVERE Requested Defh'er)' Date State MA Zip Code 02151 CO/llments - - Sole Source School Maint.Req.#M1 85 High School - Free Freight - Itc/IIi:ed List ,-jU{Jched Account :\umber i\ame Description Item Quantity Cnit Price Extended Cost 0-1-300-11-350-5785 Misc Other Exp-Maintenance& Cust Materials as per Invoice #97376 1 S26.35 S26.35 01.300-11-350-5785 Mise Other Exp-Maintenance& Cust Materials as per Invoice #9806 1 S234_00 S234.GO Total Requisition Amount: $260.35 Bill To: School Department Administration Bldg. Ship To: School Administration Bldg. 121 Vine Street 121 Vine Street Everett MA 02149 Everett MA 02149
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massdee
Moderator
5299 Posts |
Posted - 04/23/2007 : 8:48:50 PM
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City of City of Everett 484 Broadway Everett Massachusetts 02149 Phone (617)394-2290 Tax Exempt Number Vendor: Number 2503 Sub-number 1 BURNETT& MOYNIHANINC PURCHASE ORDER Fax (617)387-5770 Purchase Order Number 861 PurchaseOrder Date 10/30/02 Created By jack Requisition Number 127300A Requisition Date 10/30/02 Requested Delivery Date , .. .... .. .. . .. . .. .. .... ... .... .. .. ... . " :Comments 43 FOSTER ST ~ School MainLReq.#M185 1 High School . - REVERE MA 02151 Phone 7812840055 Sale Source [I Free Freight Fax [J Itemized List Attached , ...-........... , DUPLICATE DELIVERY SLIPS MUST BE LEFT WITH ALL DELIVERIES. MAIL INVOICE AND STATEMENTS IN DUPLICATE PROMPTLY Line Account Number Name Description Item Quantity Unit Price Extended Cost - 1 01-300-11-350-5785 Mise Other Exp-Maintenance & Cust 2 01-300-11-350-5785 Mise Other Exp-Maintenance & Cust Materials as per Invoice #97376 1 $26.35 Materials as per Invoice #9806 1 $234.00 $26.35 $234.00 lithe materials all tltis order are subject to a Federal Excise Tax, bill tlte items lor the gross al/lOU/lf,a1lddedllct all the face olthe bill the amoullt oltax. TlteCity willprovide a Tax Exemptioll Certificatefor the amolillt oltax deducted. Total Purchase Order Amount: $260.35 Authorized By: ¥ em ,k<VVU"- Note to Vendor - This form requires twosignatures. The City of Everett will not be responsible for payment without these signatures. - Authorized By: RECEIVED I L MAR -. 4 ?[J[J5 - OfIICf Of INSPECTORGENERAl All bills to the Cityof Everettmust be fully itemized by number of units, unit price, and total charge. Everett MA 02149 Ship To: - School Administration Bldg. 121 Vine Street - Everett MA 02149 Bill To: School Department Administration Bldg. 121 Vine Street. Wednesday, October 30, 2002 Printed by: jack Page 1 |
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