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HomeMy WebLinkAbout19C - RECORDS DESTRUCTION REQUEST FOR _ COUNCIL ACTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JULY 6, 2010 TITLE: APPROVED ? As Recommended DESTRUCTION OF ? As Amended ? Ordinance on 1 S` Reading OBSOLETE CITY RECORDS ? Ordinance on 2"d Reading ? Implementing Resolution ? Set Public Hearing For CONTINUED TO FILE NUMBER CI Y MANAGER RECOMMENDED ACTION Approve the requests for the destruction of obsolete records from various City 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 5B of the Citywide Records Retention Schedule Resolution, the City Attorney has approved the list of records proposed for destruction from the departments as outlined in the attached documents. FISCAL IMPACT There is no fiscal impact associated with this item. 19C-1 o.~ 5 - MEMORANDUM To: Laura Sheedy, Assistant City Attorney City Attorney's Office From: Mark Lawrence, Executive Assistant to the City Manager Date: July 6, 2010 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. 19C-2 CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE CITY MANAGER'S OFFICE 2010 RECORD RECORD RECORD EXPIRATION CATEGORY SERIES DESCRIPTION DATES Chronological Files Staff Memoranda and Correspondence July 1, 2008 and prior Correspondence/ July 1, 2008 Chronological Files and prior Councilmember Self-explanatory Council Requests Mayor Inquiries processed for Mayor July 1, 2008 and prior Wards 1 through 6 Inquiries processed for Councilmembers July 1, 2008 and prior Correspondence General Correspondence Self-explanatory July 1, 2008 and prior Staff Inquiries processed for Staff July 1, 2008 and prior Monthly Status City Manager Self-explanatory July 1, 2008 Reports and prior Payroll Records Council/Staff Self-explanatory July 1, 2008 and prior July 1, 2008 Travel Folders Council/Staff Self-explanatory and prior APPROV ~ CONSENT: "l ~ ~ ~ - David N. Ream Date oseph W. Fletche Date City Manager City Attorney RECORDS DESTROYED: AUDITED BY: Volume Weight Mark Lawrence Date in Cubic Feet in Pounds Assistant to the City Manager 19C-3 MEMORANDUM Joseph Fletcher ~:r To: City Attorney Date: June 14~-20~ ~ ~ ~ 9• r ~ Raul Godinez ~~1 CLEF:,-; AF~A From: Executive Director, PWA ~ ~ Subject: REQUEST FOR DESTRUCTION OF RECORDS The Public Works Agency requests your consent to destroy city records on the attached listing, in accordance with retention schedule outlined in City Council Resolution 2006-045 Please review this report and return a signed and dated copy of the attached pages approving the destruction of these records. Attachment Cc: Taig Higgins, Principal Civil Engineer 19C-4 2010 Destruction of PWA Project Files RECORD RECORD RECORD DESCRIPTION RECORD START RETENTIO CATEGORY SERIES DATE / N PERIOD RETENTION PERIOD Development Development Public Works requirements of Completion of Engineering Projects approval for private Project or Folder development projects and site Expiration of 2004 & Prior plans. Includes copy of bond Development release letter Agreement, whichever is later / 5 ears Development Certificate of Proof of Liability insurance Date Received / Engineering Insurance and endorsement Project completion 2000 & Prior + 10 years Development Street Work and Encroachment Permits Date Issued / 5 Engineering Utility Permits years 2004 & Prior Development Transportation/ Oversized Vehicles Date Issued / 3 Engineering Wide Load years June 1, Permits 2001 & Prior ~0`~ ~ ~ r~ ~ ~~b I Raul Godinez Date Executive Directo Public Works Agency DESTRUCTION OF THESE RECORDS APPROVED BY: \ ~ ~ e~ r J seph letcher Date City Attorney DESTRUCTION OF THESE RECORDS VERIFIED BY: Taig Higgins Date Principal Civil Engineer 19C-5 ~I 19C-6