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HomeMy WebLinkAbout19C - RECORDS DESTRUCTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: REQUEST FOR COUNCIL ACTION JANUARY 2, 2007 TITLE: DESTRUCTION OF OBSOLETE CITY RECORDS APPROVED D As Recommended D As Amended D Ordinance on 1" Reading D Ordinance on 20d Reading D Implementing Resoiution D Set Public Hearing For (v adi2/J <. () .~.' CITY MANAGER CONTINUED TO FILE NUMBER RECOMMENDED ACTION Approve the requests for the destruction of obsolete records from various Ci ty departments in accordance with the retention schedule outlined in City Council Resolution 2006-045. DISCUSSION On July 3, 2006, the City Council approved a resolution outlining the records retention schedule for the agencies, departments, and offices of the City. City records are governed by the Public Records Act which provides the time in which records need to be kept. The Citywide Records Team compiled the Citywide Records Retention Schedule which sets forth the retention period for a particular record. The Municipal Code requires that the destruction of a City record be approved by the City Attorney. In accordance with Section 58 of the Citywide Records Retention Resolution, the City Attorney has approved the list of records for destruction from the departments as outlined in the documents. Schedule proposed attached FISCAL IMPACT There is no fiscal impact associated with this item. 19C-1 \ MEMORANDUM To: Laura Sheedy, Assistant City Attorney City Attorney's Office From: Mark Lawrence, Assistant to the City Manager Date: November 1, 2006 Re: REQUEST FOR DESTRUCTION OF RECORDS The City Manager's Office requests your consent to destroy city records on the attached listing, in accordance with the retention schedule outlined in City Council Resolution 2006-045. Thank you. 1/// / 19C-2 . CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE CITY MANAGER'S OFFICE 2006 RECORD RECORD RECORD EXPIRATION CATEGORY SERIES DESCRIPTION DATES Chronological Files Staff Memoranda and Correspondence Nov. 1, 2004 and prior Correspondence/ Nov. 1,2004 Chronological Files and prior Councilmember Self-explanatory Council Requests Mayor Inquiries processed for Mayor Nov. 1. 2004 and prior Wards 1 through 6 Inquiries processed for Council members Nov 1, 2004 and prior Correspondence General Correspondence Self-explanatory Nov. 1, 2004 and prior Staff Inquiries processed for Staff Nov. 1, 2004 and prior Monthly Status City Manager Self-explanatory Nov 1,2004 Reports and prior Payroll Records Council/Staff Self-explanatory Nov 1,2004 and prior Nov. 1, 2004 Travel Folders Council/Staff Self-explanatory and prior APPI2A ~ f7a~II//L1& David N, Ream Date City Manager ~ 1I-6-ob Date RECORDS DESTROYED: AUDITED BY: Volume in Cubic Feet Weight in Pounds Mark Lawrence Date Assistant to the City Manager 19C-3 *'" , MEMORANDUM To: Laura Sheedy, Assistant City Attorney City Attorney's Office From: Mark Lawrence, Executive Assistant to the City Manager Date: December 7, 2006 Re: REQUEST FOR DESTRUCTION OF RECORDS The City Manager's Office requests your consent to destroy city records on the attached listing, in accordance with the retention schedule outlined in City Council Resolution 2006-045. Thank you. d//L / / 19C-4 " CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE CITY MANAGER'S OFFICE 2006 RECORD RECORD RECORD EXPIRATION CATEGORY SERIES DESCRIPTION DATES Chronological Files Staff Memoranda and Correspondence Dec. 1, 2004 and prior Correspondence/ Dec. 1,2004 Chronological Files and prior Council member Self-explanatory Council Requests Mayor Inquiries processed for Mayor Dec. 1, 2004 and prior Wards 1 through 6 Inquiries processed for Councilmembers Dec. 1, 2004 and prior Correspondence General Correspondence Self-explanatory Dec. 1,2004 and prior Staff Inquiries processed for Staff Dec. 1, 2004 and prior Monthly Status City Manager Self-explanatory Dec. 1, 2004 Reports and prior Payroll Records Council/Staff Self-explanatory Dec. 1,2004 and prior Dec. 1, 2004 Travel Folders Council/Staff Self-explanatory and prior APPROVE: ~~a~ I L/7,/~(, David N. Ream Date ' City Manager CONSENT: ----------------------------------------------------------- RECORDS DESTROYED: AUDITED BY: Volume in Cubic Feet Weight in Pounds Mark Lawrence Date Assistant to the City Manager 19C-5 "MEMORANDUM To: ~ Laura Sheedy, Asst. City Attorne~ Fire Marshal Date: December 5, 2006 From: b" REQUEST FOR DESTRUCTION OF RECORDS Su ~ect: The Santa Ana Fire Department requests your consent to destroy City records on the attached listing, in accordance with the retention schedule outlined in City Council Resolution 2006-045. Thank you. ~~ Lori Smith lor V :\SupportStaffiRecords Retention\2006\December2006Investigations.doc "'~, 19C-6 . . CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE FIRE DEPARTMENT 2006 RECORD RECORD RECORD CATEGORY RECORD SERIES DESCRIPTION DATES Arson Investigations Structure January 1991 through December 2002 Arson Case Assignments Case Assignment January 1991 Logs through December 2002 APPROVE: ) , IU~Aa David N. Ream City Manager CONSENT: Date J'2.. /1;2-1 oC Date ------------------------------------------------------------------------------------------------------------------ RECORDS DESTROYED: AUDITED BY: 10 Number of Boxes ~~ Lori Smith Fire Marshal /..;fi-;it Date V :\SupportStafl\Records Retention\2006\December20061nvestigations.doc 19C-7 Santa Ana Police Department Memo Too Laura Sheedy, Assistant City Attomey From: Yolanda Pena, Police Investigative Specialist cc: Chief Paul Walters, Cmdr. Hank Couisine, Sgt Don Bray Date: December 5, 2006 Reo REQUEST FOR DESTRUCTION OF RECORDS The Special Investigations Division of the Police Department requests your consent to destroy City records on the attached listing, in accordance with the retention schedule outlined in City Council Resolution 2006-045. Thank YOUn u.r~ YO~NDA PENA SpeciallnvestigationslVice 1 19C-8 CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE POLICE DEPARTMENT 2007 RECORD RECORD RECORD RECORD CATEGORY SERIES DESCRIPTION DATES APPLICATION Bingo AW'licant background investigation. Application forms, Paermits, 2003 and PERMITS Ie ers of a~proval/denial, inspection reports and miscel aneous Prior correspon ence Escort/Bureau 2003 and Prior Introductory 2003 and Service Prior Massa,ge 2003 and Technician Prior Peep Show 2003 and Prior PREPARED BY: CONSENT BY: Lt /i-!,<)/u!.r; YA,ctL. Yol nda Pena Police Investigative Specialist Date Z'-S Paul M. Walters Chief of Police ( L (, lot Date RECORDS DESTROYED: APPROVED BY: SlX (0) Number of Boxes I ~ 1/-0(, Date 2 19C-9 19C-10