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Home My WebLink About2006-045 - Records Retention Schedule for the Agencies, Departments and Offices of the City Lss062706 - RESOLUTION NO. 2006-045 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ESTABLISHING A RECORDS RETENTION SCHEDULE FOR THE AGENCIES, DEPARTMENTS AND OFFICES OF THE CITY BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. Except for records less than two years old and certain other, specified records, Government Code section 34090 authorizes the head of city departments to cease retaining records, documents, instruments, books or paper under his or her charge, without keeping a copy thereof, with the approval of City Council and the written approval of the City Attorney. - B. Government Code section 34090.5 authorizes the head of a city department, without the approval of the City Council and the written approval of the City Attorney, to destroy records, documents, instruments, books or paper if the record, paper or document is accurately and legibly reproduced on film or any other medium that is a trusted system and that does not permit additions, deletions, or changes to the original document, and the reproductions are made as accessible for public reference as the original records were. C Government Code section 34090.6 allows the head of a city department, with the approval of the City Council and the written approval of the City Attorney, to destroy recordings of routine video monitoring after one year. That section further authorizes the head of a city department to destroy recordings of telephone and radio cornmunications maintained by the department after 100 days. It is the intent of the City to maintain the audio recordings for six months in accordance with the Tort Claim filing requirement. D. The City Council desires to establish a retention schedule for records under the control of the executive officers in charge of various city agencies, departments and offices and to approve destruction of records in accordance therewith. Section 2. For purposes of this resolution, the following terms shall have the following meanings: - Resolution No. 2006-045 Page 1 of 56 "Department" means an agency, department or office of the administrative staff of the City of Santa Ana, and includes a public safety communications center operated by the city. - "Department head" means the executive officer in charge of a department. "Original" means the initial production of a record in its final form. It does not include preliminary drafts or subsequent photocopies. In the case of a signed document, the original is the document which was actually signed by the person or persons signing the document. "Public records" are writing in the custody of the City of Santa Ana, containing information relating to the conduct of the business of the City of Santa Ana. "Public record" does not include transitory writings. "Transitory writing" is a writing having no reason for retention after the purpose for which it was created has expired, such as routing slips, notices of meetings or events, writings retained solely for tickler, suspense or follow-up purposes; preliminary work materials, including rough notes, calculations or drafts assembled or created and used in the preparation or analysis of other documents; writings which have been superseded by subsequent writings; computer print-outs which are produced solely for temporary purposes; unofficiai copies of documents kept only for convenience or reference, and the like. "Writing" means a document in written or printed form. - Section 3. The purposes of this resolution are as follows; A. To assure that public records are not destroyed while they still serve a useful purpose. B. To avoid the loss of room and shelf space caused by the retention of public records which no longer serve a useful purpose. C. To provide guidelines to City staff as to when public records may safely be destroyed. Section 4. The scope of this resolution is as follows: A. This Resolution is limited to originals of public records, except as otherwise provided in subsection B of this section. B. Whenever the original of a public record is sent to a location outside the custody of the City (as, for example, correspondence from a City officer or employee to a person outside of the City government) one copy of that record shall be retained by the department sending the record as if it were the original of that record. - Resolution No. 2006-045 Pagel of 56 C. - This resolution is limited to public records which are in the form of a writing. Section 5. Authorization for destruction of records A. Those exhibits, designated A through L, attached hereto, providing retention schedules for various types of public records, are hereby incorporated by reference herein. Subject to the provision of subsection 8 of this section, each department head may authorize the destruction of a public record or class of public records which is within the custody of his or her department and which is listed in the exhibits at any time after the time specified for retention of that record has expired, as set forth in subsection 5.8, below. The department head may require the retention of any public record or class of public records beyond the period established for the retention of such records by this resolution, whenever, in his or her opinion, the continued maintenance of such records is in the best interest of the City. - B Prior to the destruction of any public record, the department head shall submit a list of the records proposed for destruction to the City Attorney for his or her consent to such destruction. Upon the written approval of the City Attorney, such request for destruction shall be presented to the City Council for authorization to destroy said records. C Nothwithstanding section 5 8, above, the department head having custody of public records, may, without the approval of the City Councilor the written consent of the City Attorney, authorize the destruction of such public records if (1) The record is photographed, microphotographed, reproduced by electronically recorded video images on magnetic surfaces, recorded in the electrical data processing system or reproduced on film or any other medium that does not permit additions, deletions or changes to the original document; and (2) The method of reproduction accurately and legibly reproduces the original public record in all details; and (3) The reproductions are made as accessible for public reference as the original public records were; and (4) A true copy of the public record, of archival quality is kept in a safe and separate place for security purposes. Section 6. This resolution replaces and supersedes Resolution 98-088, Resolution 2002-015 and Resolution 2005-011 of this Council. Section 7. This Resolution shall take effect immediately and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. - Resolution No, 2006-045 Page 3 of 56 ADOPTED this ~m day of Julv, 2006. ('~~~' ~ ~ ,r1fr: Miguel A Mayor c~/7 / /0 /'/:;:J /'/ ~// ,J c:r.db ulido - APPROVED AS TO FORM: Joseph W Fletcher, City Attorney By: Laura Sheedy Assistant City Attorney AYES Council members Alvarez, Bist, Bustamante. Christv. Garcia. Pulido, Solorio (7) NOES: Council members None (0) ABSTAIN: Councilmembers None (0) - NOT PRESENT: Councilmembers None (0) CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2006-045 to be the original resolution adopted by the City Council of the City of Santa Ana on Julv 3. 2006. .' 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(/)1i5~Eg m W .- Q) a. ~E:t)><a. f- <(W<( ~ r/) 0:: w- r/)f- :::J5 ~- ::; ;:: :::J -C~ C c: '" Q) c E -C 0'" c ~ [ ~ ]2~ goo ~E ~ g _:::lcn>m ctlE-c:C :::l'x 0 C ~ E '" " 0 E <(E~:2~ <IJ "E o " Q) 0:: c:- c:- " " <IJ <IJ '" '" ~ Q) f- i= o en o ;;Ii U t:> o en o ;;Ii o t:> '" + f- '" + :::J o -C " ;> .~ Q) 0:: " 0; o c o "" I!! ~ <IJ '5> ~ 0; ,5 Ol 'C o <IJ "E o " " 0:: Ol c u: x '" f- E " E <IJ ,- Ol x c m= ::;;u: c:- " <IJ '" ~ f- o en o ... '" U t:> '" + :::J U -C Q) ;> 'ill ill 0:: Q) 0; o ~ c: ~ ,., '" Cl. Resolution No. 2006-045 Page.290156 I- Z w :i: ~ c( a. w c W 0:: u.. z < is o 0- ., " " ., '" O' :\! w O' o o 0: w .. z o " z W 0- W O' Ie ;; .,W 00- O'< 00 " w O' z o " .. 0: " ., w o o O' o " w O' ., w 0: w ., o O' o " w O' >- O' o " W 0- < " Ii! o " w O' c w E " . <L W o ~ II N m '" .. u. z o ~ m o 0 m '" '" ~ U U U "- "-"- N ~ .. o u u. " w ~ .0 E o I .s ~ c tl:s 5 ~ "'O' c w E " . <L W o ~ u. w o m o .. 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" E iL o m ~ '" U '" ;' . . .. w~ o 0 go;; mo OlOON O'<t(.)l.""l ~ ~ ("') ...; u uu<i! 0)' Cl Cl<.9U[t: " " ~ ~ + '" N + " U .. . Cl E I 0: . ~ m ~ ." ILl 1ij 5 Q. 0._ $ 1: ~ o . i:: :rl Q) OJ "'''' .; c . 1i o o . . .., . o o ..: '-=' . . ~ )~~ U~~8 .$,'51rJ II.l ..00 cO:: Qj ~ ~,g w ~~g~E ~:~.~~~ Q) c: "iij III II.l a..1-~UlJ.. . 'E 8 . '" rn o '0 . !=- ~ ~ " + ....~ " ~ N + '" ~ . ~ ~ li; ~ , '" o " o o ~ ~ " '0 E ::i! .. . "E . " '" '" . . ~ . . . '" . " '0 . m :> rn o '0 'm !=- '" o '0 "i! .... Resolution No, 2006-045 Page 31 of 56 I- Z w :::E I- 0::: <C 11. W c ir: [:i al - ...I W 01- a:< 00 01- wa: a:< ~ Z o :i1>= oll: Oa: wO a: III w o o III "'W 0- Oa: WW a: III >- " c a:::.Q a::O~ OC>1n (J W "c W t- .- a: < E O:;j! Z :$ o o I- III :J o ~~ ro ro ~ ~ .c.c :.::i:::i " t 0 0"" o.ro 0. 0. ::11/'1"-:" (f),,'" 0-0 E - " ~ 'Oo.E "" - (I)~ID :J",,, ",,, <:T - 0 " fii :g .... 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C~Flt)~ ~ = . c:.- '-:zi _,0.0 wro<C..::;1'Il E _~ 9 ~.g t3 c.(O~CI)a::< " o e m E o 0- " ~ ~ - g'. ;:::5 ~- o 0 -- ,,- 2!~ 'S i= ~€ . ~ 1!,~ C C ~ .~ o<i H " 0 00 2" Ul .~ '0 ,,g "'. .S.!::! ~ e 0." ~ E'Ci 1-0" m C <: c S:~ e . m C VJ ~ -I- 0" e ~C-" 0""- VJ ~ ~ i=<' u :JO_ - -<(- C::J:Sl-LU wl-.....I-...J ~?;B~t: Resolution No. 2006-045 Page 33 of 56 01< '" 0 o Cl '" " w (!) W I- ~ '" '" ~ " .... iD z '" c i:! '" ::> " '" '" '" '" :IE w '" z o 0 j::: 0 ~ z ii: ~ w w tu Q.. M '" w " Cl ~ .~ '" 0 ~ o t- $ ~ D:" ct D:" ~ -* '" 0 . '" o :0 ~ .~ ~U o 0: ~ lrl " 0 0:: en ~ w " o . o Jj o $ :g ~ ~ " rn 'E C tf.l ... (II a:::: w ffi (.) 8 Ci e e w ~"N Iii a:::: 'ii:=:i o . :;; 0 .. ~ ~ o ._ ~ ~ $ $ CL'" ] ~ o ._ ~ ~ $ 0 CL'" ". e $ o .!O! ~ ~ $ 0 CLOJ " o . c ~ g .~ " 0 CL'" " . e ~ o ._ ~ ~ 0$ CL'" 'E 1: "E $ $ $ E 1j E'O E "C t:: OJ 1:: Q) t:: 11l <15 ~ (IJ !:: I'll c: 0-1.;:: O-Il': 0.,+= g)j,l Gl Q) Ql Ql oaoooo " . o " E o CL -" " o o .Q "@ .'; x w j)l o $ " t- <.) ~, t-", Zw 0" <.)u. 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Z ~ .9 0 0 c 11 ~ ~ - .9 0 o 0 ~ - 0 ~ ~ 0 N . a ._ 0 ~ is 0 ;::1ii 0 ~ 0 ..:" u u ii1 ..: . 0 . 5 - ~ ~" D ffi.e 8 u " . 85 '" " c";;; . '0 0 0 o- W 0 0 O~ 0 a:: ~ . 0 ~ 10 ~o ~ -..: 15. . . ~ 0 . 0 E rn E rn nB . 0:: . ~ c ~ 0 0 TI - i u 0 0.- 0.- . o c 0 .9 _ u _ a a:: u .EO c .EO 0 ~ ::E go " - . . >- W u c tl .5 ~ "ffir5<ii ~ 1I! 0:: .~ Q.l;":: 0- E'- (l) "0-0 a" u .- al c c 0 0- 0 ~ c ~ c . <Eg ::; rn 0- 0- . 0- . "- 0 " 0 0 0 o. oo <:5 0 E 15. W - . . ii1 - <J) :s 1" u ;~ ~ ~ "- 8 o~ W E a:: m oo > " c 0 0" ~ Q. c .9 0 2 a:: o 0 "- 10 - ~ 0:: ~ .. . 0 .s . . E ma:: 0 .. .. 0 ~- U Lie . .c Lie u: 0 <( c W a:: 8 0:: n " 0 0 'e "e- o- "- z <J) >- Q z C~ >- Q 0:0 C2 Z >- S2 0 OC> >- <J) ;; 0 UW </) w a:: N w>- Z 0 W 0:" :iE <J) U w " a:: <( - - - Resolution No. 2006-045 Page 56 of 56