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Home My WebLink About19E - DESTRUCTION OF OBSOLETE RECORDSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: DECEMBER 1, 2015 TITLE: DESTRUCTION OF OBSOLETE CITY RECORDS (STRATEGIC PLAN NO. 5, 1) CITY MANAQ4R RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: r_177i:ZiPl ❑ As Recommended ❑ As Amended ❑ Ordinance on 18' Reading ❑ Ordinance on 2na Reading ❑ Implementing Resolution ❑ Set Public Hearing For_ CONTINUED TO FILE NUMBER Approve the requests for the destruction of obsolete records from City departments in accordance with the retention schedule outlined in City Council Resolution 2013-014. DISCUSSION On April 1, 2013, 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 period in which records need to be retained. 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 513 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. The Citywide Records Retention Schedule has specific retention periods for many City documents. The Schedule is modeled after the California Secretary of State's sample for local government and incorporates other statutory periods applicable to Santa Ana. These are minimum retention periods. Each department makes discretionary decisions on whether to retain records past the minimum requirements. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #5 Community Health, Livability, Engagement & Sustainability, Objective #1 (Establish a comprehensive community engagement initiative to expand access to information and create opportunities for stakeholders to play an active role in discussing public policy and setting priorities). 19E-1 Destruction of Obsolete Records December 1, 2015 Page 2 of 2 FISCAL IMPACT There is no fiscal impact associated with this item. Maria D. Huizar, Clerk of v Council Attachment 19E-2 To: Sonia R. Carvalho From Maria D. Huizar Subject: Date: September 21, 2015 of the REQUEST FOR DESTRUCTION OF RECORDS The Clerk of the Council requests your consent to destroy City records on the attached listing, in accordance with the retention schedule outlined in City Council Resolution 2013-014. Thank you Maria D. Huizar Attachments I:IRECORDS, RETENTION & DESTRUCTION CLERK 2015WEMO- DEPT RECORDS DEST-REQUE11 EI,�-35,DOC CITY OF SANTA NA OBSOLETE RECORDS DESTRUCTION SCHEDULE CLERK OF THE COUNCIL OFFICE 2015 RECORD CATEGORY RECORD SERIES RECORD DESCRIPTION RECORD START DATE TENTIO N PERIOD D PERIOD REMARKS CUSTODIAN AGREEMENT City Manager - Up to $25, 000 - Original Agreement T + 4 Years CCP 337.2, COTC (AGMT) Approved (N- contracts and agreements and Date 343; GC Series) back-up materials. Includes 34090 leases, equipment, services, licenses or supplies, serviceslmaintenence, medical, dental and long-term disability contracts ; may contain attachments such as deeds, insurance certificates, and RFCAs PREPARED BY: � 7 Norma Mitre Date Sr. Deputy Clerk of the Council RECORDS DESTROYED: Number of Boxes Exhibits — Agreement closed out in: CONSENT BY: Mar�Huizar Date Clerk of the Council APPROVED BY: �,2(J"y-i"Atr- Sonia R. Carvalho Date City Attorney 1. 2005 2. 2006 3. 2007 4. 2008 5. 2009 6. 2010 19E-4 Exhibit 1 "N" Agreements closed out in 2005 19E-5 19E-6 2010 Records for Destruction * "N" agreements closed out in 2005 NAME NUMBER SUBJECT AGMT-EXP DESTRUCTION YEAR DEPT CA DESTRUCTION DESTRUCTION AUTH: DATE: ACADEMY OF INTERNATIONAL DANCE (EL N-2000-197 BALLET DANCING EZ CHILDREN NTE 5,000 2002-06 2010 2005 RINCON) N-2001-103 ACADEMY OF INTERNATIONAL DANCE (EL N-2001-103 AMEND BALLET DANCING EZ CHILDREN 2002-06 2010 2005 RINCON) NTE 10,000 N-2000-197 ACE-AMERICAN CENTER FOR EDUCATION N-2004-009 n JOB PREPAREDNESS INSTRUCTION FOR 06/30/2004 2010 2005 (Greger, Richard) CLIENTS @ THE SANTA ANA WORK CENTER NTE $2000 ACE-AMERICAN CENTER FOR EDUCATION N-2004-009-01 1ST AMEND COMP JOB PREPAREDNESS 06/30/2004 2010 2005 (p (Greger, Richard) INSTRUCTION FOR CLIENTS @ THE m SANTA ANA WORK CENTER NTE $5000 1 AGHJAYAN, EDWARD K. N-2004-096 ELECTRICAL UTILITIES AND SERVICES 2005-06 2010 2005 CONTRACTOR NTE $10,000 ALTON GEOSCIENCE N-2000-043 - CONSTRUCTION MANAGEMENT & 2000-12 2010 2005 ANALYSIS OF SOIL SAMPLES 1441 S BRISTOL N-1997-125 ALVARADO, ALFREDO N-2000-183 EDUCATIONAL INSTRUCTIONS - 2002-06 2010 2005 GYMNASTIC NTE 4,500 N-2001-111 * NOTE: You will need to double-check that the original agreements along with the amendments have a term slip in order to destroy. This must be done before you prepare the final list to present to the CAD for their review and signature. 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T oOm O T T� oOm O T 71 m N O N m A m A Z A Z c ZT A AR�r After 01 p.1-n0 D D O D D A n = » S 0 T z z Z m m Z C m m A w C W 0 I O O O O O O O O K O O O V 0 m o N o y m C (n (n f11 N 0 N N N O O O 0 0 0 0 m j ' N O j cAm 2 C 0 -9 Z O m N ti 1aD m 1 0 z 19E-88 7015 P' ate 2:3 ",:p! 6„ 02 11/ 1/ I C _ `'1 U1 To: Sonia R. Carvalho, City Attorney Date: November 17, 2015 From Maria D. Huizar, Clerk of the Council Subject: REQUEST FOR DESTRUCTION OF RECORDS YP d +..I'T' ^ I r C L E r') i7 The Clerk of the Council requests your approval to destroy City records on the attached listing, in accordance with the retention schedule outlined in the City Council Resolution 2013-014. Thank you. Attachments: Agreements "A" series terminated in years 2001-2010: Exhibit 1 — Years 2001-2005 "A" Series Agreements Report Exhibit 2 — Year 2006 "A" Series Agreements Report Exhibit 3 — Year 2007 "A" Series Agreements Report Exhibit 4 — Year 2008 "A" Series Agreements Report Exhibit 5 — Year 2009 "A" Series Agreements Report Exhibit 6 — Year 2010 "A" Series Agreements Report IARECORDS,RETENTION BDESTRUCTIONICLERK 20151MEMO- DEPT RECORDS DESTR REQUI 9By 189SDOC CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE CLERK OF THE COUNCIL OFFICE 20'15 RECORD CATEGORY RECORD SERIES RECORD DESCRIPTION RECORD START DATE RETENTION PERIOD REMARKS CUSTODIAN AGREEMENT City Council - Original contracts and Agreement T + 4 Years CCP 337.2, COTC (AGMT) Approved (A- agreements and back-up Date 343; GC Series materials. Includes 34090 leases, equipment, services, licenses or supplies, services/maintenance, medical, dental and long- term disability contracts ; may contain attachments such as deeds, insurance certificates, and RFCAs PREPARED BY: Rose Ann Trujillo Date Sr. Deputy Clerk of the Council RECORDS DESTROYED: CONSENT BY: l - at A T-). . /d 2/dal' Maria D. Huizar Date Clerk of the Council APPROVED BY: Number of Boxes So i R. Carvalho Date ty ttorney Attachments: Agreements "A" series terminated in years 2001-2010: Exhibit 1 — Years 2001-2005 "A" Series Agreements Report Exhibit 2 — Year 2006 "A" Series Agreements Report Exhibit 3 — Year 2007 "A" Series Agreements Report Exhibit 4 — Year 2008 "A" Series Agreements Report Exhibit 5 — Year 2009 "A" Series Agreements Report Exhibit 6 — Year 2010 "A" Series Agreements Report 19E-90 EXHIBIT 1 "A" Agreements terminated in Years 2001-2005 19E-91 19E-92 C O O .fJ 0 U N L � wO N L � Q O m U) O p U W ^^ 'L.1. 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