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CC RES 2011-003 RESOLUTION NO. 2011-.03 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AMENDING CITY DOCUMENT RETENTION SCHEDULES AND AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS AS PROVIDED BY SECTION 34090 OF THE CALIFORNIA GOVERNMENT CODE. WHEREAS, the retention of numerous obsolete records is unnecessary for the effective and efficient operation of the government of the City of Rancho Palos Verdes; and WHEREAS, the approval of guidelines for the ongoing disposition of obsolete City records will assist the City in the effective management of records, as well as provide for the efficient review of records proposed for disposal; and WHEREAS, Section 34090, et seq. of the Government Code of the State of California provides the parameters whereby any City Record which has served its purpose and is no longer required may be destroyed; and WHEREAS, the term "City Records" includes anything which constitutes an objective lasting indication of a writing, event or other information, regardless of physical form or characteristics (including but not limited to any record, document, instrument, book, paper, map, exhibit, magnetic or paper tape, photographic film, photographic print, electronically transmitted mail (e-mail), or facsimile), which is in the custody of a public officer and is kept either (1) because a law requires it to be kept or (2) because it is necessary or convenient to the discharge of the public officer's duties and was made or retained for the purpose of preserving its informational content for future reference; and WHEREAS, the term "Non-Records" includes anything which constitutes an objective lasting indication of a writing, event or other information that does not fall under the definition of a City Record, including but not limited to: (1) publications or processed documents; (2) library or museum material intended solely for reference or exhibition; (3) transitory writings, including but not limited to working papers, appointment logs, notes, calculations or preliminary drafts, or interagency or intra- agency memoranda, that are not retained by the City in the ordinary course of business even if they contain information relating to the conduct of the City's business; (4) unofficial copies of documents kept only for convenience or reference; and, (5) documents that do not contain information relating to the conduct of the City's business; and WHEREAS, on March 19, 1985 the City Council of the City of Rancho Palos Verdes approved the first Retention and Destruction Schedules and related polices to 1114033 facilitate the orderly and efficient transfer, retention and destruction of the records of the City of Rancho Palos Verdes; and WHEREAS, the last time these retention schedules were revised was with the adoption of Resolution No. 2010-06; and WHEREAS, it is again deemed necessary to make certain changes to the retention schedules to reflect current organizational functions and administrative needs. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho Palos Verdes as follows: Section 1. Retention Schedule: The attached Records Retention Schedule for City Records of the City of Rancho Palos Verdes, which is attached hereto as Exhibit "A" and incorporated herein by this reference, is hereby approved. City Records shall be retained for the minimum periods listed in Exhibit "A" and until approved for destruction in accordance with Government Code Section 34090. Non-Records need not be retained in any form, provided, however, that any Non-Records relevant to reasonably anticipated litigation, an ongoing claim or litigation, a pending governmental investigation or regulatory matter, or a pending Public Records Act request shall be retained and shall not be destroyed. Section 2: Excepted Records: The provisions of Section 1 above and Section 6 below do not authorize the destruction of: (a) Records affecting the title to real property or liens thereon (b) Court records (c) Records required to be kept by statute (d) Records less than two (2) years old with the exception of duplicate records or unless otherwise provided by law (e) The minutes, ordinances or resolutions of the City Council of the City of Rancho Palos Verdes or any City Committee or Commission Section 3: Destruction of Duplicates; E-mails: Pursuant to Government Code Section 34090.7, duplicates of city records less than two years old may be destroyed if they are no longer required, provided that the original is retained in accordance with the approved Records Retention Schedule. Unless retention in electronic format is otherwise required by (1) state or federal law or (2) the approved Records Retention Schedule for the City: a. In lieu of retaining an e-mail in electronic format, an e-mail printed on paper may be retained as the original City Record in accordance with its appropriate retention schedule so long as the printed e-mail includes the identity of the sender and recipient, the date and time of the e-mail, and any attachments. If a printed e-mail is retained as the original City Record, the electronic version is deemed to be a duplicate and may be destroyed after the e- Resolution No. 2011-03 Page 2 of 4 mail is printed, without further approval by the City Council or City Attorney, provided, however, that any such electronic records relevant to reasonably anticipated litigation, an ongoing claim or litigation, a pending governmental investigation or regulatory matter, or a pending Public Records Act request shall be retained and not destroyed. E-mails that fall under the definition of Non- Records need not be retained in any form, provided, however, that any Non- Records relevant to reasonably anticipated litigation, an ongoing claim or litigation, a pending governmental investigation or regulatory matter, or a pending Public Records Act request shall be retained and not destroyed. b. In lieu of retaining any letter, memorandum or report in electronic format, the final version of a letter, memorandum or report printed on paper may be retained as the original City Record. If a printed letter, memorandum or report is retained as the original City Record, the electronic version is deemed to be a duplicate and may be destroyed after the original is printed, without further approval by the City Council or City Attorney, provided, however, that any such electronic records relevant to reasonably anticipated litigation, an ongoing claim or litigation, a pending governmental investigation or regulatory matter, or a pending Public Records Act request shall be retained and not destroyed. Letters, memorandums or reports that fall under the definition of Non-Records need not be retained in any form, provided, however, that any Non-Records relevant to reasonably anticipated litigation, an ongoing claim or litigation, a pending governmental investigation or regulatory matter, or a pending Public Records Act request shall be retained and not destroyed. c. This authorization shall not permit the destruction of those electronic files that are routinely used, edited and updated by the City on an on- going basis, such as a financial accounting database. Section 4: Approval of Destruction of City Records: The records of the City of Rancho Palos Verdes as set forth in the approved departmental Destruction Schedules attached hereto as Exhibit "B" are hereby authorized to be destroyed as provided by Section 34090 of the Government Code. All City Records of a sensitive or confidential nature shall be shredded. Section 5: City Attorney Written Consent: The written consent of the City Attorney has been obtained for the destruction of records listed on Exhibit "B," if the records are not the subject of or relevant to reasonably anticipated litigation, an ongoing claim or litigation, a pending governmental investigation or regulatory matter, or a pending Public Records Act request. Records that are potentially relevant to any reasonably anticipated litigation, pending claim or litigation, pending governmental investigation or regulatory matter, or that may be responsive to a pending Public Records Act request will be retained by the City and are not authorized for destruction even if their general category is included on the "Destruction Schedules" listed in Exhibit "B". Section 6: Destruction of Records Mandated by Law: If state or federal law mandates that a record must be destroyed within a certain period of time or by a Resolution No. 2011-03 Page 3 of 4 specified date, the City Clerk, with the written consent of the City Attorney, is hereby authorized to destroy such records as required by state law. Section 7: Resolution No. 2010-06 is hereby rescinded. PASSED, APPROVED and ADOPTED this 15th day of Fe•ruary 2011. , o /4. 0 Mayor Attest: c) L-1--iit--(3‘LLA/a/1 Autelez,/,& City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF RANCHO PALOS VERDES ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2011-03 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 15, 2011. c. _ (--- __ 7 /04.-/Lette& City Clerk Resolution No. 2011-03 Page 4 of 4 Resolution No. 2011 -03 - Exhibit A FEBRUARY 2011 RECORDS RETENTION SCHEDULE CITY MANAGER'S OFFICE NO. RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENTS /NOTES ACTIVE INACTIVE TOTAL 1. Weekly Administrative Report 2 4 6 GC 34090 (Note: Formerly Friday Report) (Electronic Record only from 2010 forward) 2. Budget Files 2 2 GC 34090 Information regarding development of department budget and copies of approved budget 3. Correspondence & Subject Files 1 3 4 GC 34090 4. Correspondence - Chronological Files 2 5 7 GC 34090 Correspondence Duplicate Series. (Note: Official copy in City Manager's Subject Files.) Sheriff's Dept. Correspondence. 5. Grant Files E +6 E +6 GC 34090; 24 CFR 85.42 Grant application and other related documents 6. Legal Opinions 5 5 10 GC 34090 Correspondence with the City Attorney 7. Claims Files /Risk Management 7A. General Liability Claims CL CL +3 CL +3 GC 34090 Retain all original claims and city's answers, settlements, judgments, final awards and similar final records per 7D 7B. Workers Compensation Claims CL CL +10 CL +10 GC 34090; LC 6401.7; 8 CCR §§ 10101, 10101.1, 10102, 10103 Retain all settlements, judgments, final awards and similar final records per 7D. Note that if the file is being audited, it must be retained until the findings of the audit have become final. Review 8 CCR 10102 before destroying files. 1 City Manager Retention Schedule Resolution No. 2011 -03- Exhibit A NO. RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENTS /NOTES ACTIVE INACTIVE TOTAL 7C. Employee Training Records T T +20 T +20 GC 34090 7D. Litigation Settlements, Judgments, Final Awards P P GC 34090 Settlements, judgments, final awards and similar final records, and for general liability claims, all original claims and city's answer to claims. 7E. Accident Reports — Non - Employee Injured 2 3 5 GC 34090 Non - employee accident reports; all departments including Recreation & Parks. If claim is filed, retain original accident report permanently with claim. 7F. Accident Reports and CaIOSHA Forms — Employee Injured CL CL +10 CL +10 GC 34090; LC 6401.7; 8 CCR §§ 10101, 10101.1, 10102, 10103, 14300.33 See note on 7B (Workers Compensation Claims) Includes CaIOSHA Form 300, 300A and 301 8. Insurance Policies, Certificates P P P GC 34090 All evidence of insurability 9. Personnel Applications (Not hired) 2 2 GC 12946; 29 CFR 1602.31, 1627.3 10. Personnel Cards Full Time Employees T 25 T +25 GC 34090 Reference Card With Dates of Employment, Positions, Pay Rate. (Note: Confidential record.) 11. Personnel Handbooks P P GC 34090 2 City Manager Retention Schedule Resolution No. 2011 -03- Exhibit A NO. RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENTS /NOTES ACTIVE INACTIVE TOTAL 12. Personnel Records, Full Time Employees T +10 10 T +20 GC 34090 Correspondence Pay Rate Form Evaluations Vacation and sick leave requests. NOTE: Employee Exposure Record, if any in file, retain for Exposure +30; see 29 CFR 1910.1020(c)(5) &(d)(1)(ii) (Note: Confidential record.) 13. Personnel Records, Part Time Employees T +10 10 T +20 GC 34090 NOTE: Employee Exposure Record, if any in file, retain for Exposure +30; see No. 12 14. Film Permits 1 3 4 GC 34090 Application for permission to film in the City, Correspondence Insurance certificates. 15. Parking Citation Reports 2 2 GC 34090, Admin. Review Disposition Forms 16. Digital Video Disks (DVD) P P GC 34090 City Council Meetings Planning Commission Meetings Special City Committee /Commission Meetings. 17. Health & Benefits Reports 4 2 6 GC 34090 Includes eligibility for medical insurance and other City benefits. 18. Cable Television Advisory Board P P GC 34090, 36814, 40801 CATV Board Minutes 19. Community Forum Files 3 7 10 GC 34090 20. Emergency Preparedness Committee P P GC 34090 Agendas and Minutes 3 City Manager Retention Schedule Resolution No. 2011 -03- Exhibit A P= Permanent; E= Expiration; CL= Completed /Closed; AR= Annual Review; T= Termination of Employment; 0 = Obsolete (category eliminated) 4 City Manager Retention Schedule Resolution No. 2011 -03- Exhibit A FEBRUARY 2011 RECORDS RETENTION SCHEDULE CITY CLERK'S DEPARTMENT NO. RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENTS /NOTES ACTIVE INACTIVE TOTAL 1. Annexation P P GC 34090(a) Secretary of State, Certificate of Incorporation, Background Information 2. Budget Files 2 2 GC 34090.7 Information regarding development of department budget and copies of approved budget. 3. Elections 3A. Campaign Statements — Elected P P GC 81009(a) Includes FPPC forms 410, 460, 461 470, 496, 497, 501 3B. Nomination Papers — Elected Expiration of term + 4 years Expiration of term + 4 years EC 17100 Records held longer if the subject of judicial proceedings. Includes the "Nomination Paper" 3C. Ballots Applications for Vote -By -Mail Ballots 6 months after Election date 6 months after Election date EC 17505; EC 17302(c) 4. Elections — Non - elected Candidates 4A. Campaign Statements — Not Elected 1 4 5 GC 81009(b) Includes FPPC forms 410, 460, 461, 470, 496, 497, 501 4B. Nomination Papers — Not Elected Expiration of term + 4 years Expiration of term + 4 years EC 17100 Records held longer if the subject of judicial proceedings. Includes the "Nomination Paper" 5. City Incorporation Documents P P GC 34090 (Stored in Vault, Historical value) 6. Contracts P P CCP 337, 343; GC 34090 Official signed copy of contracts & related documents, including insurance certificates and endorsements. (For contracts /agreements affecting real property, see 21.) 7. Council Legislative Action Files 2 5 7 GC 34090.7 All back up material presented to Council in agenda packets (This category is Obsolete from 2010 forward. Duplicates material in Council Agenda Packet) 1 City Clerk's Department Retention Schedule Resolution No. 2011 -03 - Exhibit A NO. RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENTS /NOTES ACTIVE INACTIVE TOTAL 8. Council Agendas P P GC 34090 (Note: Electronic record only - retained electronically dating back to 2001; partial records from 1996- 2001.) 9. Council Agenda Packets (Except Ordinance - Related Staff Reports) 2 5 7 GC 34090 Agendas; staff reports; attachments; late correspondence; Follow -Up Agendas 9A. Council Agenda Packets — Ordinance - Related Staff Reports P P P GC 34090 Staff reports relating to ordinances that are adopted. 10. Council Follow Up Agendas P P GC 34090 (Note: Electronic record only - retained electronically dating back to 2001; partial records from 1996- 2001.) 11. City Council Minutes Books P P GC 34090, 36814, 40801 Original document. Vital Record - Historical Value 12. City Council Minutes Reference Copies P P GC 34090, 34090.7, 36814, 40801 (Note: Duplicate record) 13. City Council Ordinance Books P P GC 34090, 40806 Original Documents. Includes codes adopted by reference (Building Code, Fire Code, etc.) Vital Record - Historical value 14. City Council Ordinance Reference Copies and Control Record Sheet P P GC 34090, 40806 (Note: Duplicate copies of Ordinances and record of parties receiving copy of ordinances from City Clerk's Office) 15. City Council Resolution Books P P GC 34090; GC 40801 Original Documents. Vital Record - historical value 16. City Council Resolution Reference Copies and Control Record Sheet P P GC 34090, 40801 Duplicate copies of resolutions and record of parties receiving copy of resolutions from City Clerk's Office 17. Vehicle ownership records L L +5 VC 9900 et seq. Retain records until 5 years after sale of vehicle 2 City Clerk's Department Retention Schedule Resolution No. 2011 -03 - Exhibit A NO. RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENTS /NOTES ACTIVE INACTIVE TOTAL 18. History Archives P P GC 34090 Material showing the development and history of the City - Historical value 19. Petitions 8 months after election date 8 months after election date EC 17200, 17400 Referendums, Recalls and Initiatives. Petitions to be destroyed 8 months after certification of results, unless subject to judicial proceedings 20. Petitions (other than in 19) AR 2 2 GC 34090 21. Real Property Files P P • Deeds GC 34090(a) • Covenants running w /land GC 34090(a) • Index of sewer hook -ups GC 34090 • Deeds for the City Parks/Trails GC 34090(a) • Easements GC 34090(a) • Street Vacations GC 34090(a) • Road Deeds GC 34090(a) • Agreements GC 34090(a) • Right of Way Agreements GC 34090(a) • Recorded Covenants GC 34090(a) Related to encroachment permits in rights -of -way 22. Statements of Economic Interest 22A. GC 87200 Filers 2 2 4 GC 81009(e) City Council, Planning Commission, City Manager, City Attorneys, City Treasurers, City Finance Director (Duplicate records: original statement filed with FPPC, Sacramento) (FPPC Form 700) 22B. Designated Filers 2 5 7 GC 81009(e) Officials designated in City's Conflict of Interest Code - Original Statements 23. City Newsletter P P GC 34090 Copy of each Newsletter published - Historical value P= Permanent; E= Expiration; C= Completed /Closed; AR= Annual Review; T= Termination; 0= Obsolete (category eliminated); L =Life (City Vehicles = retain records until 5 years after sale of vehicle.) 3 City Clerk's Department Retention Schedule Resolution No. 2011 -03 - Exhibit A FEBRUARY 2011 RECORDS RETENTION SCHEDULE COMMUNITY DEVELOPMENT DEPARTMENT TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 1A. Address Files P P GC 4003, File Control Sheet Summary of 4004, 34090, Application /Permit History, Planning 36814, 40801 Approvals (applications, staff reports, memos -to -file, plans, photographs, Notices of Decision, copies of recorded documents), Building Permits, Statement of Conformance with Fire Warning Ordinances, Surveys (property line or slope gradient) 1B. Address Files — Residential Plans except C +2 C +2 GC 34090, Approved Plans for Single- family Residential Approved Site Plans and Health & Safety 65009, Projects only (except Health & Safety Code § Code § 19850 Residential Plans H &S 19850 19850 Residential Plans [1 B] and Site Plans CCP 318, [1C]) 319, 343, 338 1C. Address Files — Health & Safety Code § P P GC 34090, All approved plans for Single- family 19850 Residential Plans 65009, Residential that must be retained pursuant to H &S 19850 Health & Safety Code § 19850 1D. Address Files — Residential Approved Site P P GC 34090, Approved Site Plans for all Single- family Plans 65009, Residential Projects H &S 19850 1E. Address Files — Multi - Family Residential P P GC 34090, Approved Plans for Non - Residential Projects and Non - Residential Plans 65009, including City projects H &S 19850 1 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A 2 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 2. Planning Application Project Files: P P GC 4003, Action Information Sheet, Staff Reports with Coastal Permits 4004, 34090, attachments, adopted resolutions or Conditional Use Permits 65009, conditions of approval, approved plans, Conditional Large Domestic Animal Permits HS 19850, applications (including applications for Encroachment Permits CCP 318, revisions), surveys (property line and slope Environmental Assessments Exotic Animal Permits Fence, Wall & Hedge Permits 319, 343, 338 gradient), environmental document, notice of hearings, and photographs. If applicable, coastal permit hearing agendas and minutes. Geologic Investigation Permits Grading Permits Height Variation Permits Landslide Moratorium Exception Permits Landslide Moratorium Exclusion Permits Large Domestic Animal Permits Lot Line Adjustments Minor Exception Permits Site Plan Review Permits Sign Permits Special Construction Permits Special Use Permits Temporary Vendor Permits Variance Permits 3. Legislative Application Project Files P P GC 4003, Action Information Sheet, Staff Reports with (Development Code Amendments, Zone 4004, 34090, attachments, adopted resolutions, Changes, General Plan Amendments, 65009, applications (including applications for Specific Plan Amendments) 65860, revisions), surveys (property line and slope HS 19850 gradient), environmental document, notice of hearings, work papers, photographs, copies of any recorded documents, copies of any Zoning Map changes 2 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A 3 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 4. Subdivision Application Project Files P P GC 4003, Action Information Sheet, Staff Reports with (Parcel Maps and Tract Maps) 4004, 34090, attachments, correspondence, adopted 66499.37 resolutions, applications (including HS 19850 applications for revisions), surveys (property line and slope gradient), environmental document, notice of hearings, work papers, memos, copy of approved tentative map, copies of any recorded documents, legal documents, improvement bonds, photographs, notices 5A. Public Notices and Public and Applicant C +1 C +4 C +5 GC 34090, Public notices and related address labels Correspondence in Address Files, Planning 65009, along with correspondence received from the Application Project Files, and Legislative CCP 318, public and between the City and the Application Project Files for non -City Projects 319, 343, 338 applicant (including material samples, if any) related to specific planning applications or miscellaneous planning issues 5B. Consultant and Other Interoffice C +1 C +4 C +5 GC 34090, Correspondence exchanged between Correspondence in Address Files, Planning 65009, consultant and staff (except geology — see Application Project Files, Legislative CCP 318, record series no. 9), and other interoffice and Application Project Files for non -City Projects 319, 343, 338 intra- office correspondence, if retained in the ordinary course of business. ** 5C. Research, and Preliminary and C +1 C +4 C +5 GC 34090, Includes drafts released to public, as well as Administrative Drafts, in Address Files, 65009, research, and preliminary and administrative Planning Application Project Files, 65860, drafts if retained in the ordinary course of Legislative Application Project Files and 66499.37 business. ** Subdivision Application Project Files for CCP 318, non -City Projects 319, 343, 338 3 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A 4 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 5D. City Projects — Public Notices and Public and Applicant Correspondence in Address Files, Planning Application Project Files, and Legislative Application Project Files C +1 C +9 C +10 GC 34090, 65009, CCP 318, 319, 337.15, 343, 338 Public notices and related address labels along with correspondence received from the public and applicant (including material samples, if any) related to specific planning applications or miscellaneous planning issues 5E. City Projects - Consultant and Other Interoffice Correspondence in Address Files, Planning Application Project Files, Legislative Application Project Files C +1 C +9 C +10 GC 34090, CCP 318, 319, 337.15, 343, 338 Correspondence exchanged between consultant and staff (except geology — see record series no. 9), and other interoffice and intra- office correspondence, if retained in the ordinary course of business. ** 5F. City Projects - Research, and Preliminary and Administrative Drafts, in Address Files, Planning Application Project Files, Legislative Application Project Files and Subdivision Application Project Files C +1 C +9 C +10 GC 34090, 65009, 65860, 66499.37 CCP 337.15 Includes drafts released to public, as well as research and preliminary and administrative drafts if retained in the ordinary course of business. ** 6A. Environmental Impact Report Files P P GC 34090; PRC 21167; & CEQA Guidelines Notices, Initial Study, Publically Circulated Draft EIR, Certified Final EIR 6B. Environmental Impact Report Files - Public and Applicant Correspondence FA +1 FA +2 FA +3 GC 34090; PRC 21167 Correspondence received from the public and applicant related to environmental impact reports. 6C. Environmental Impact Report Files - Consultant and Other Interoffice Correspondence FA +1 FA +2 FA +3 GC 34090; PRC 21167 Correspondence exchanged between consultant and staff, and other interoffice and intra- office correspondence, if retained in the ordinary course of business. ** 4 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A 5 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 6D. Environmental Impact Report Files — Preliminary and Administrative Drafts FA +1 FA +2 FA +3 GC 34090; PRC 21167 Preliminary and administrative draft documents, if retained in the ordinary course of business. Does not apply to circulated Draft EIR (see retention category 6). Please Note: The current policy is that preliminary and administrative drafts are not retained in the ordinary course of business, and this category does not require the retention of preliminary drafts if such are not retained in the ordinary course of business. 7. Chronological Files N/A N/A 2 GC 34090.7 Copies of all correspondence (letters and notices) mailed out by the Department. 8A. Code Enforcement Case Files C 5 C +5 GC 34090 Complaint Information, correspondence, Investigation Notes, photographs 8B. Code Enforcement — Reference Files P P GC 34090 Specialized subject files that document department's administration of codes 8C. Escort and Massage Permits T +2 T +2 GC 34090 Applications, permits issued and other related documents 9. Geologic & Soils Reports P P GC 4003, 4004, 34090, HS 19850 Complete Reports submitted by project applicants for City review; include correspondence with geologist. Historical Value. 10. Planning Application Log P P GC 34090 Listing of Submitted Planning Applications from 1975 through 1999 in book form; 2000 and forward as computerized records. 5 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A 6 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 11. Miscellaneous City Project Files - Initiated but not approved LA + 1 LA + 4 LA + 5 GC 34090 Includes reports, studies, inter -office correspondence, photographs, and memos. Also, if applicable, may include staff reports, adopted resolutions and environmental documents. Does not include completed City projects, which are included in Planning Application Project Files. 12. Commission /Committee Agendas, Adopted Minutes and Resolutions (Planning Commission, View Restoration Commission, Equestrian Committee, Antenna Guidelines Sub - committee, Neighborhood Compatibility Sub- committee, Residential Development Standards Sub - committee, PUMP Committee, General Plan Update Sub- committee) P P GC 34090(e) 13. Reference Maps — Group A Copies of Tract Maps Copies of Parcel Maps Copies of Record of Surveys Permit History Maps LU + 5 LU + 5 GC 34090 Includes land use reference maps and various other study maps that are either duplicates of County records, or cease to have usefulness once replaced with an updated map. 6 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A 7 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 14. Reference Maps — Group B General Plan Land Use Map and other document maps Coastal Specific Plan Map and other document maps Zoning Map Address Maps LA County Zoning Maps Citywide aerial photos 1976 Composite Maps Archaeology Maps Topo maps Land use maps ESA Maps P P GC 34090 Includes General Plan Land Use Map, Zoning Map, Coastal Specific Plan Land Use Map, aerial maps, composite/topographic maps, and various other maps in reproducible format 15. Budget files (Dept.) 2 2 GC 34090 Information regarding development of department budget and copies of approved budget 16. View Restoration Permit, View Preservation Permit and City Tree Review Permit Files P P GC 34090 Staff Reports with attachments, adopted resolutions or conditions of approval, memos, correspondence, photographs 17A. Consultant Files (Contracts) — Specific Tasks C C +4 C +4 GC 34090 RFQ or RFP, consultant proposals, staff reports, copies of approved signed contracts, regarding consultants who are hired for a specific task. 17B. Consultant Files (Contracts) — General Tasks E E +4 E +4 GC 34090 RFQ or RFP, consultant proposals, staff reports, copies of approved signed contracts, regarding consultants who are hired on a general basis and perform ongoing work for City. 17C. Consultant Files — Non - selected Proposals 2 2 GC 34090 Proposals for consulting services that were not selected. 7 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A P= Permanent; C= Completion (for example, completion of project, issuance of all occupancy permits, etc.); E = Expiration; T = Termination of business; FA =Final Approval (for example, the approval date of the final EIR); LA = Last Activity; LU = Last Updated (retain the last updated even if older than the retention period) * *Note: The current policy is that most intra- office and interoffice correspondence will not be retained in the ordinary course of business, and this category does not require the retention of such intra- office and interoffice correspondence, including correspondence with City consultants, provided such correspondence is not retained in the ordinary course of business. 8 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 18A. Litigation Files - Background C C +2 C +2 GC 34090; 34090.7 Attorney - client communications, copies of pleadings, depositions, subpoenas, discovery, administrative record 18B. Litigation Files - Final Award, Judgment, Settlement P P GC 34090 Final award, judgment, settlement or similar final document closing out a litigation matter 19. Animal Control Files 2 2 GC 34090; 34090.7 Correspondence, statements and invoices regarding Los Angeles County Animal Control. NOTE: Statements and invoices are duplicates; Originals are in the Finance Department. P= Permanent; C= Completion (for example, completion of project, issuance of all occupancy permits, etc.); E = Expiration; T = Termination of business; FA =Final Approval (for example, the approval date of the final EIR); LA = Last Activity; LU = Last Updated (retain the last updated even if older than the retention period) * *Note: The current policy is that most intra- office and interoffice correspondence will not be retained in the ordinary course of business, and this category does not require the retention of such intra- office and interoffice correspondence, including correspondence with City consultants, provided such correspondence is not retained in the ordinary course of business. 8 Community Development Department Retention Schedule Resolution No. 2011 -03 - Exhibit A FEBRUARY 2011 RECORDS RETENTION SCHEDULE FINANCE & INFORMATION TECHNOLOGY DEPARTMENT TOTAL YEARS RETAINED NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL CITATION CONTENTS /NOTES 1. Accounts Payable 3 2 5 GC 34090, 34090.7, CCP 337 Invoices approved for payment Electronic and /or paper Purchase Orders Warrant Registers, and related correspondence 2. Accounts Receivable 3 2 5 GC 34090 City invoices and supporting documents, and related correspondence 3. Finance & Information Technology Department Budget Files 2 - 2 GC 34090 Information regarding development of department budget and copies of approved budget. 4. Auditor's Reports P P P GC 34090 Independent Auditor Reports, Informational Report submitted to State Controller, Special Audits, and Auditor's Recommendations 5. Bank Reconciliation 3 7 10 GC 34090; 26 CFR 31.6001 -1 Bank Statements, Copies of Deposit Records, Notes and Worksheets 6. Organization -wide Budget Files 2 2 GC 34090 Organization -wide budget support documents 7. Business License Applications E +2 E +3 E +5 GC 34090 Business License Applications and copies of business registrations (i.e., contractor's licenses), if applicable, and related correspondence 8. Business License Reports 5 2 7 GC 34090; CCP 337 Yearly report of business licenses issued by the City 9. Cancelled Checks 3 4 7 GC 34090; CCP 337 Cancelled checks or electronic images of cancelled checks 1 Finance & Information Technology Retention Schedule Resolution No. 2011 -03 - Exhibit A 2 Finance & Information Technology Retention Schedule Resolution No. 2011 -03 - Exhibit A TOTAL YEARS RETAINED NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL CITATION CONTENTS /NOTES 10. Cash Receipts 3 2 5 GC 34090; CCP 337 Cash Receipt Summary, Cash Register Tape, Bank Deposit Receipts. (Source documents for cash receipts filed where applicable including Community Development and Recreation & Parks.) 11. Special District Files 2 9 11 GC 34090 Includes Miraleste and Ridgecrest Recreation & Park Districts, ACLAD, Klondike, RDA, and Assessment Districts; correspondence, and invoices. 12. Detailed & Summary General & Subsidiary Ledgers 3 7 10 GC 34090; CCP 337 Includes capital projects and trust deposit subsidiary ledgers 13. Journal Entries 3 7 10 GC 34090 General ledger and budget journal entries and supporting documentation 14. Ledger Reconciliations 3 - 3 GC 34090 Worksheets used to prepare for various audits; correspondence 15. Organization -wide Final Budget Document 5 P P GC 34090 Includes operating and capital budgets 16. Payroll Records 2 8 10 GC 34090; 29 CFR 516.2, 516.5, 516.6; 22 CCR 1085- 2); 26 CFR 31.6001 -1; IRS Reg. 31.6001- 1(e)(2); R &T 19530; LC 1174(d) Bank Statements and supporting documents, Tax Report Records, Payroll Register & Reports, Insurance Records, Vacation Reports, Records of disbursements to employees, and related correspondence. (Note: Confidential records) 2 Finance & Information Technology Retention Schedule Resolution No. 2011 -03 - Exhibit A A= Audit; C= Completion; E= Expiration; T= Termina ion; 0 = Obsolete (category eliminated); P= Permanent 3 Finance & Information Technology Retention Schedule Resolution No. 2011 -03 - Exhibit A TOTAL YEARS RETAINED NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL CITATION CONTENTS /NOTES 17. Retirement Records 3 T +4 T +7 22 CCR 1085- 2(c); 26 CFR 31.6001 -1; 29 CFR 516.5 Personnel Action Form Benefits Eligibility (Duplicate Series — City Manager is official custodian of this record) and Bi- weekly Pension Cost Calculation (Note: Official record held by PERS, Sacramento, CA) 18. Revenue Folders 3 2 5 GC 34090 Invoices, Check Stubs, other cash receipt support & Correspondence 19. Time Sheets 1 9 10 GC 34090; 29 CFR 516.2, 516.6; IRS Reg. 31.6001- 1(e)(2); R &T 19530 Timekeeping records for City personnel. (Note: Confidential Record) 20. Trust Deposit Records 3 7 10 GC 34090 Ledger Sheets for Individual TD's and related correspondence 21. Finance Advisory Committee Agenda Packets 2 3 5 GC 34090, 34090.7, 40801 Includes agendas and staff reports 22. Finance Advisory Committee Agenda and Minutes P P GC 34090, 40801 Agendas and minutes to City Clerk for permanent retention 23. Storm Drain Oversight Committee Agenda Packets 2 3 5 GC 34090, 34090.7, 40801 Includes agendas and staff reports 24. Storm Drain Oversight Committee Agenda and Minutes P P GC 34090, 40801 Agendas and minutes to City Clerk for permanent retention 25. Monthly Cash Balance Reports 2 8 10 GC 34090 Staff Report and attached schedule(s) presented to the City Council. A= Audit; C= Completion; E= Expiration; T= Termina ion; 0 = Obsolete (category eliminated); P= Permanent 3 Finance & Information Technology Retention Schedule Resolution No. 2011 -03 - Exhibit A FEBRUARY 2011 RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 1 TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 1. Budget Files 2 2 GC 34090.7 Information regarding development of department budget and copies of approved budget. 2. City Council Agendas & Public Works Staff Reports (Duplicate files) 6 mos. 6 mos. 1 GC 34090.7 (duplicate record) 3. Maps and Plans P P GC 4003, 4004, 34090(e) Rights -of -Way Landscape Plans Drainage Maps Aerial Maps Aerial Photographs City Maps Maintenance & Improvement Maps Open Space Maps (Forrestal, Barkentine) Assessment District Maps Contour/Topographic Maps Engineering Drawings Grading Maps /Plans Park Plans (Clovercliff; Del Cerro; Founders; Hesse; Ladera Linda; Marilyn Ryan; Ryan Park [formerly Rancho Palos Verdes Park]; Sunset ) Civic Center Undergrounding Traffic Control Devices Plans & Specifications (Bid Documents) 4A. Public Works Capital Projects — City- funded C +1 C +9 C +10 GC 34090, CCP 337.15 Correspondence with attachments Inter - Office Memos if retained in the ordinary course of business.** Staff Agenda Reports Follow -Up Action Requests For Proposals (RFPs) Successful Proposals and Bids Contracts (Note: Contracts are duplicates; original in City Clerk's Office.) Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 1 Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 2 TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL Contractor and Subcontractor Time Sheets and invoices (Prevailing wages) Grant files 4B. Public Works Capital Projects — State - funded C +1 C +9 C +10 GC 34090, CCP 337.15 Correspondence with attachments Inter - Office Memos if retained in the ordinary course of business.** Staff Agenda Reports Follow -Up Action Requests For Proposals (RFPs) Successful Proposals and Bids Contracts (Note: Contracts are duplicates; original in City Clerk's Office.) Contractor and Subcontractor Time Sheets and invoices (Prevailing wages) Grant files 4C. Public Works Capital Projects — Federally- funded C +1 C +9 C +10 GC 34090, CCP 337.15, 7 CFR 3016.42 Correspondence with attachments Inter - Office Memos if retained in the ordinary course of business.** Staff Agenda Reports Follow -Up Action Requests For Proposals (RFPs) Successful Proposals and Bids Contracts (Note: Contracts are duplicates; original in City Clerk's Office.) Contractor and Subcontractor Time Sheets and invoices (Prevailing wages) Grant files 4D. Public Works Capital Projects — Mixed Funding Sources C +1 C +9 C +10 GC 34090, CCP 337.15 Correspondence with attachments Inter - Office Memos if retained in the ordinary course of business.** Staff Agenda Reports Follow -Up Action Requests For Proposals (RFPs) Successful Proposals and Bids Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 2 Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 3 TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL Contracts (Note: Contracts are duplicates; original in City Clerk's Office.) Contractor and Subcontractor Time Sheets and invoices (Prevailing wages) Grant files 4E. Public Works Capital Projects — Unsuccessful Bidders and Proposers C +3 C +3 GC 34090, 7 CFR 3016.42 Unsuccessful bids and unsuccessful proposals responding to RFPs, regardless of funding source. 4F. Public Works Capital Projects — Preliminary proposals / project not approved LA +3 LA +3 Records related to proposed capital projects that were not approved for construction. If any grant funds were used for preliminary work, retain for minimum period specified in grant conditions. 5. Chronological files 1 4 5 GC 34090.7 Copies of all correspondence (Used for quick reference) (Outgoing mail; staff reports) 6A. Encroachment Permits T +1 T +9 T +10 GC 34090 Utility and Cellular Permits, dumpster permits (residents), Contractor permits 6B. Encroachment Permits — Agreements and Covenants T +1 T +9 T +10 GC 34090, GC 34090.7 Covenants filed with the County for ROW improvements. (Note: Duplicate record; original in City Clerk's office.) 7. Improvement Undergrounding and Maintenance District files (Landscaping and Lighting) 1 10 11 GC 34090 Correspondence; Work Papers; Reports and agreements to participate and associated documents 8A. Inventory of Road Infrastructure 10 +LU 10 +LU GC 34090(a) Road signs and striping; if the last inventory update is older than the retention period specified, that inventory should be retained 8B. Inventory of Trees and Sidewalks 10 +LU 10 +LU GC 34090 Trees and sidewalks inventory; if the last inventory update is older than the retention period specified, that inventory should be retained 9. Los Angeles County Road Department Service Requests C +1 4 C +5 GC 34090 Service Request forms and related documents (i.e., catch basin cleaning) Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 3 Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 4 TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 10. Los Angeles County Engineering Service Requests C +1 4 C +5 GC 34090 Department Service Request Forms and related documents 11. Maintenance Records 2 8 10 GC 34090 Streets; Roads; Sidewalks; Playground Equipment; Tree removals; Maintenance Schedules; Maintenance Service Requests; Summary Reports 12. Speed Zone Surveys 1 9 10 + LU GC 34090 VC 22400 et seq., 40802 Speed Zone Surveys and Engineering and Traffic Surveys 13. Accident Reports 2 8 10 GC 34090 Accident Reports from Sheriff's Office 14. Traffic Safety Commission Minutes and Agendas P P GC 34090(e) 15. Traffic Safety Commission Staff Reports 2 5 7 GC 34090 Note: Any staff reports relating to specific public works projects should be filed in 4A, 4B, 4C, or 4D, as applicable, and retained for the period specified in those record series. 16. Geology Studies (non - project related) P P GC 34090 General geology for Portuguese Bend, Klondike Canyon, Abalone Cove 17. AB 939 Annual Reports 1 5 6 GC 34090; PRC 41821, 42 USC 9601 et seq. (CERCLA § 101 et seq.) AB 939 18A. NPDES Permits and Annual Reports P P 40 CFR 122.28 National Pollutant Discharge Elimination System permits and annual reports Correspondence with the Regional Water Quality Board and other agencies Correspondence with consultant related to Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 4 Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 5 TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL permits /reports Investigations, violations and site visits Memorandum of Agreement(s) with other agencies and related records regarding joint responses (Note: MOAs are duplicate; original in City Clerk's office) 18B. NPDES Consultant — Contract Related Records T +4 T +4 GC 34090, CCP 337 Consultant RFP Contract (Note: Contracts are duplicate; original in City Clerk's office) Contract administration correspondence Invoices (Note: Invoices are duplicates; original in Finance Department) 19. Pavement Mgmt. Systems Annual Report 10 + LU 10 + LU 23 USC 119; STIP Guidelines Chapter 23.2.4 Pavement Management System report is used in obtaining state and federal funding for preventive maintenance projects. Retain for ten years minimum; retain last updated report even if older than the retention period. 20. Quarterly Reports — Commercial and Residential Haulers 1 5 6 GC 34090, 42 USC 9601 et seq. (CERCLA § 101 et seq.) Quarterly reports provided by contractors providing integrated solid waste management services to the City 21A. Beautification Grants or CRV - Awarded 1 5 6 GC 34090 Completed grant applications for grants awarded and supplemental data 21B. Beautification Grants or CRV — Not Awarded 2 2 GC 34090 Completed grant applications but no grant awarded. 22. Traffic Investigations 5 5 10 GC 34090 Informal investigations that generate reports that have not been addressed by the traffic safety commission 23. Development Application — Improvement Plans P P GC 34090, 65009, CCP 318, 319, 343, 338 Approved plans, surveys, reports, studies (including traffic impact studies), relating to a specific development application. Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 5 P= Permanent; T= Termination (when facility has been dismantled or permit terminated); C = Completion (when project has been completed); LU = Last Updated (retain the last updated inventory or report even if older than the retention period); LA = Last Activity; L =Life (City Vehicles = retain records until 5 years after sale of vehicle.) * *Please Note: The current policy is that most intra -office and interoffice correspondence will not be retained in the ordinary course of business, and this category does not require the retention of such intra- office and interoffice correspondence, including correspondence with City consultants, provided such correspondence is not retained in the ordinary course of business. Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 6 TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 24. Development Application — Consultant and Interoffice Correspondence C +1 C +4 C +5 GC 34090, 65009, CCP 318, 319, 343, 338 Correspondence exchanged between consultant and staff, and other interoffice and intra -office correspondence, if retained in the ordinary course of business.** 25. Oversize Vehicle & Neighborhood Parking Permits 1 5 6 GC 34090 Includes individual permit applications and renewals 26. Neighborhood Parking Permits — Neighborhood Applications 1 T +2 Application and related records to initiate a neighborhood parking permit program. 27. Vehicle Records L +5 L +5 VC 9900 et seq. Maintenance, bids, procurement, research (retain records for 5 years after sale of vehicle) 28. Playground Equipment - Inspections 10 +LU 10 +LU GC 34090 Consultant reports and inspections Retain for ten years minimum, retain last updated inspection report even if olderthan the retention period. 29. Office Space Planning 5 5 GC 34090; CCP 337 RFP for consultant Contract (Note: Contracts are duplicate; original in City Clerk's office) Correspondence ** Office plans and related records. 30. Office Equipment T +2 T +2 GC 34090; CCP 337 Records related to purchase and use of office equipment. P= Permanent; T= Termination (when facility has been dismantled or permit terminated); C = Completion (when project has been completed); LU = Last Updated (retain the last updated inventory or report even if older than the retention period); LA = Last Activity; L =Life (City Vehicles = retain records until 5 years after sale of vehicle.) * *Please Note: The current policy is that most intra -office and interoffice correspondence will not be retained in the ordinary course of business, and this category does not require the retention of such intra- office and interoffice correspondence, including correspondence with City consultants, provided such correspondence is not retained in the ordinary course of business. Public Works Retention Schedule Resolution No. 2011 -03 - Exhibit A Page 6 FEBRUARY 2011 RECORDS RETENTION SCHEDULE RECREATION AND PARKS TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 1. Activity Reports 1 1 2 GC 34090.7 Department Director's Weekly Activity Report. (Note: Duplicate; Original retained by City Manager's Office.) 2. Budget Files 2 2 GC 34090 Information regarding development of department budget and copies of approved budget. 3A. Cash Receipts & Financial Documents (No Donations) 2 3 5 GC 34090; CCP 337 Cash Receipts, Credit Card Receipts, Invoices, Purchase Orders. 3B. Financial Documents - Los Serenos Docents 2 8 10 GC 34090 Bank statements (checking and savings) and financial reports generated by the Los Serenos treasurer. 4A. Project Files 2 2 4 GC 34090 CCP 337 General Correspondence with Attachments Project Reports Docent Newsletter REACH Newsletter Staff Schedules Special Event Related Files 4B. Project Files - Contracts C +2 C +2 C +4 GC 34090 CCP 337 Contracts with related documents (Note: Includes duplicate of approved contract; Original contract on File in City Clerk's Office). 5. Recreation & Parks Committee Files 2 5 7 GC 34090 Correspondence Reports 6. Recreation & Parks Facilities Operations 1 5 6 GC 34090 CCP 338, 343 Staff Activities Daily Park Inspections Public Works Work Orders Incident Reports 7. Park Ranger Documents 2 4 6 GC 34090 Penal Code 802 Activity Reports and Citation - Related Documents 1 Recreation and Parks Retention Schedule Resolution No. 2011 -03 - Exhibit A 2 Recreation and Parks Retention Schedule Resolution No. 2011 -03 - Exhibit A TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 8. Recreation and Parks Staff Reports 2 2 4 Note: Duplicate; Original on File in City Clerk's Office 9. Committee Minutes P P P GC 34090(e) Official minutes and hearing proceedings of governing body or board, commission or committee including: Recreation & Parks Committee Minutes Los Serenos de Point Vicente Board Minutes Friends Meeting Minutes 10. Facilities Use Permits & Contracts 2 2 4 GC 34090, 34090.7, CCP 337, 338 Facility Use Permits Facility Rental Contracts Instructor Permits Instructor Contracts (Note: Original contracts are retained by City Clerk's Office.) 11A. Inventory of Playground Equipment T T +5 T +5 GC 34090 Original Equipment Manuals List of all playground equipment owned by City (inventory) 11B. Playground Equipment — Inspection and Repair 2 8 10 GC 34090 Records relating to playground equipment except inventory and manuals, including: Inspection Records Work Orders Certifications (Including Safety) 12. Recreational Activity Reports 2 2 4 GC 34090 CCP 337, 338 Registration Materials for Special Events and Recreational Programming 13A. Timesheets 1 1 2 GC 34090, 34090.7 Permanent and Part -Time Employees Timesheets (Note: Duplicate; Original on File in the Finance Department) 13B. Facility Log Books 1 5 6 GC 34090, 34090.7; CCP 338, 343 Facility Log Books 2 Recreation and Parks Retention Schedule Resolution No. 2011 -03 - Exhibit A P= Permanent; E= Expiration; C= Completed /Closed; T= Termination (e.g., when equipment is terminated from use); 0 = Obsolete (category eliminated) 3 Recreation and Parks Retention Schedule Resolution No. 2011 -03 - Exhibit A TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 13C. Time Cards 30 days 30 days GC 34090.7 Pursuant to Records Retention Resolution, duplicates may be destroyed. Punch Time Cards for PT Employees are a duplicate record; timesheets are the original record. Punch Time Cards may be destroyed after 30 days without further action by City Council. 14. Historical Documents P P P GC 34090 Maps & Plans Exhibit and Equipment Info /Plans Park Acquisition Files Research papers prepared by Docents City Incorporation - Related Documents (Note: These are duplicates; originals are on file in City Clerk's Office) Exhibit Info. Background Photos (Historical) City Anniversary Materials Measure A and Leases/Transfers /Deeds (Note: These are duplicates; originals are on file in City Clerk's Office) Grant - Related Information Docent BylawsDonations and Gifts for Parks Information 501c3 and 170c Status Nature Preserve History PVIC History 15. Computer Training Manuals T +2 T +2 GC 34090 Computer Software Training Manuals /Reference Materials P= Permanent; E= Expiration; C= Completed /Closed; T= Termination (e.g., when equipment is terminated from use); 0 = Obsolete (category eliminated) 3 Recreation and Parks Retention Schedule Resolution No. 2011 -03 - Exhibit A RESOLUTION NO. 2011-03 - EXHIBIT "B" FEBRUARY 2011 DESTRUCTION SCHEDULE DEPARTMENT: CITY MANAGER The following list of official record series is eligible for destruction, subject to any exceptions noted on the retention schedule. Staff shall review the retention schedule for applicable exceptions and instructions before destroying any of the records listed below. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Any records contained in the files listed below that are potentially relevant to any reasonably anticipated litigation, pending claim or litigation, pending governmental investigation or regulatory matter, or that may be responsive to a pending Public Records Act request will be retained by the City. Records Eligible for Record Record Series Description Destruction Number 1 Weekly Administrative Report 2004 and prior 2 Budget Files 2008 and prior 3 Correspondence and Subject Files 2006 and prior 4 Correspondence — Chronological Files 2003 and prior 5 Grant Files (Completed) Expired in 2004 and prior 6 Legal Opinions 2000 and prior 7A General Liability Claims Claims closed in 2007 and prior, except records falling under 7D 7B Workers Compensation Claims Claims closed in 2000 and prior, except records falling under 7D 7C Employee Training Records Employment terminated in 1990 and prior 7E Accident Reports — Non-Employee Injured 2005 and prior if no claim filed 7F Accident Reports and CaIOSHA Forms — Cases closed in 2000 Employee Injured and prior, but see note on Retention Schedule under 7B 9 Personnel Applications (not hired) 1 2008 and prior 10 Personnel Cards, Full-time Employees Employment terminated Resolution No. 2011-03 Exhibit B Page 1 of 9 in 1985 and prior 12 Personnel Records, Full-time Employees' Employment terminated (except Employee Exposure Record, if an ) in 1990 and prior 13 Personnel Records, Part-time Employees Employment terminated (except Employee Exposure Record, if any) in 1990 and prior 14 Film Permits 2006 and prior 15 Parking Citation Reports 2008 and prior 17 Health and Benefits Reports 2004 and prior 19 Community Forum Files 2000 and prior i No relevant personnel file may be destroyed while an employment complaint, grievance or litigation is pending. Confer with attorney representing City in matter before destroying any personnel files if such a matter is pending. Resolution No. 2011-03 Exhibit B Page 2 of 9 FEBRUARY 2011 DESTRUCTION SCHEDULE DEPARTMENT: CITY CLERK The following list of official record series is eligible for destruction, subject to any exceptions noted on the retention schedule. Staff shall review the retention schedule for applicable exceptions and instructions before destroying any of the records listed below. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Any records contained in the files listed below that are potentially relevant to any reasonably anticipated litigation, pending claim or litigation, pending governmental investigation or regulatory matter, or that may be responsive to a pending Public Records Act request will be retained by the City. Records Eligible for Record Number Record Series Description Destruction 2 Budget Files 2008 and prior 3B Nomination Papers — Elected Expiration of term plus 4 years 3C Ballots 6 months after Applications for Vote-By-Mail Ballots election date 4A Campaign Statements— Not Elected 2005 and prior 4B Nomination Papers — Not Elected Expiration of term plus 4 years 7 Council Legislative Action Files (Agenda 2003 and prior Reports) 9 Council Agenda Packets (except 2003 and prior Ordinance-Related Staff Reports) 17 Motor Vehicle Ownership Records Vehicle disposed (terminated) of in 2005 and prior 19 Petitions (Elections) 8 months after election date 20 Petitions (Other) 2008 and prior 22A Statements of Economic Interest: 2006 and prior GC 87200 Filers 22B Statements of Economic Interest: 2003 and prior Designated Filers Resolution No. 2011-03 Exhibit B Page 3 of 9 FEBRUARY 2011 DESTRUCTION SCHEDULE DEPARTMENT: COMMUNITY DEVELOPMENT The following list of official record series is eligible for destruction, subject to any exceptions noted on the retention schedule. Staff shall review the retention schedule for applicable exceptions and instructions before destroying any of the records listed below. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Any records contained in the files listed below that are potentially relevant to any reasonably anticipated litigation, pending claim or litigation, pending governmental investigation or regulatory matter, or that may be responsive to a pending Public Records Act request will be retained by the City. Records Eligible Record Record Series Description for Destruction Number 1, 2, 3 Notice Envelopes returned by the post office 2008 and prior and 4 (obsolete category) in Address and Project Files 1B Address Files - Residential Plans except Completed in Approved Site Plans and Health and Safety Code 2008 and prior § 19850 Residential Plans 5A Public Notices and Public and Applicant Completed in Correspondence in Address Files, Planning 2005 and prior Application Project Files, Legislative Application Project Files for Non-City Projects 5B Consultant and other Interoffice Correspondence Completed in in Address Files, Planning Application Project 2005 and prior Files, Legislative Application Project Files for Non- City Projects. 5C Research, and Preliminary and Administrative Completed in Drafts in Address Files, Planning Application 2005 and prior Project Files, Legislative Application Project Files and Subdivision Application Project Files for Non- City Projects 5D City Projects — Public Notices and Public and Completed in Applicant Correspondence in Address Files, 2000 and prior Planning Application Project Files, and Legislative Application Project Files 5E City Projects — Consultant and other Interoffice Completed in Correspondence in Address Files, Planning 2000 and prior Application Project Files, and Legislative Application Project Files. Resolution No. 2011-03 Exhibit B Page 4 of 9 5F City Projects - Research and Preliminary and Completed in Administrative Drafts in Address Files, Planning 2000 and prior Application Project Files, Legislative Application Project Files, and Subdivision Application Project Files. 6B Environmental Impact Report (EIR) Files - Public Final approval in and Applicant Correspondence 2007 and prior 6C Environmental Impact Report (EIR) Files — Final approval in Consultant and other Interoffice Correspondence 2007 and prior 6D Environmental Impact Report (EIR) Files — Final approval in Preliminary and Administrative Drafts 2007 and prior 7 Chronological Files 2008 and prior 8A Code Enforcement Case Files Completed in 2005 and prior 8C Escort and Massage Permits Terminated in 2008 and prior 11 Miscellaneous City project Files — Initiated but not Last activity in approved 2005 and prior 13 Miscellaneous Reference Maps — Group A 2005 and prior Copies of Tract Maps unless no Copies of Parcel Maps update; always Copies of Record Surveys RETAIN last Permit History Maps updated map or survey despite date 15 Budget Files 2008 and prior 17A Consultant Files (Contracts) — Specific Tasks Completed in 2006 and prior 17B Consultant Files (Contracts) — General Tasks Expired in 2006 and prior 17C Consultant Files - Non-selected Proposals 2008 and prior 18A Litigation Files - Background Case closed in 2008 and prior 19 Animal Control files 2008 and prior N/A Planning Commission Agenda Packets (Duplicate 2010 and prior records that are filed with record series 1, 2, 3, 4, 5A, 5B, 5D, 5E, 6, 6A, 6B, 11 and 12A) Resolution No. 2011-03 Exhibit B Page 5 of 9 FEBRUARY 2011 DESTRUCTION SCHEDULE DEPARTMENT: FINANCE AND INFORMATION TECHNOLOGY The following list of official record series is eligible for destruction, subject to any exceptions noted on the retention schedule. Staff shall review the retention schedule for applicable exceptions and instructions before destroying any of the records listed below. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Any records contained in the files listed below that are potentially relevant to any reasonably anticipated litigation, pending claim or litigation, pending governmental investigation or regulatory matter, or that may be responsive to a pending Public Records Act request will be retained by the City. Records Eligible for Record Number Record Series Description Destruction 1 Accounts Payable 2005 and prior 2 Accounts Receivable 2005 and prior 3 Finance Department Budget Files 2008 and prior 5 Bank Reconciliation Files 2000 and prior 6 Organization-wide Budget Files 2008 and prior 7 Business License Applications & Expired in 2005 Business Tax Registration and prior 8 Business License Reports 2003 and prior 9 Cancelled Checks 2003 and prior 10 Cash Receipts 2005 and prior 11 Special District Files 1999 and prior 12 Detailed and Summary General and 2000 and prior Subsidiary Ledgers 13 Journal Entries 2000 and prior 14 Ledger Reconciliations 2007 and prior 16 Payroll Records 2000 and prior 17 Retirement Records Terminated in 2003 and prior 18 Revenue Folders 2005 and prior 19 Time Sheets 2000 and prior 20 Trust Deposit Records 2000 and prior 21 Finance Advisory Committee Agenda 2005 and prior Packets 23 Storm Drain Oversight Committee Agenda 2005 and prior Packets 25 Monthly Cash Balance Reports 2000 and prior Resolution No. 2011-03 Exhibit B Page 6 of 9 FEBRUARY 2011 DESTRUCTION SCHEDULE DEPARTMENT: PUBLIC WORKS The following list of official record series is eligible for destruction, subject to any exceptions noted on the retention schedule. Staff shall review the retention schedule for applicable exceptions and instructions before destroying any of the records listed below. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Any records contained in the files listed below that are potentially relevant to any reasonably anticipated litigation, pending claim or litigation, pending governmental investigation or regulatory matter, or that may be responsive to a pending Public Records Act request will be retained by the City. Records Eligible for Record Number Record Series Description Destruction 1 Budget Files 2008 and prior 2 City Council Agendas and Public Works 2009 and prior Staff Reports (Duplicate Files) 4A Public Works Capital Projects — City-funded Projects completed in 2000 and prior 4B Public Works Capital Projects — State- Projects completed in funded 2000 and prior 4C Public Works Capital Projects — Federally- Projects completed in funded 2000 and prior 4D Public Works Capital Projects — Mixed Projects completed in Funding Sources 2000 and prior 4E Public Works Capital Projects - Projects completed in Unsuccessful Bidders and Proposers 2007 and prior 4F Public Works Capital Projects — Preliminary Last activity 2007 and Proposals/Project (not approved) prior 5 Chronological Files 2005 and prior 6A Encroachment Permits Terminated in 2000 and prior 6B Encroachment Permits —Agreements and Terminated in 2000 Covenants and prior 7 Improvement Undergrounding and 1999 and prior Maintenance District files (Landscaping and Lighting) • Resolution No. 2011-03 Exhibit B Page 7 of 9 8A Inventory of Road Infrastructure 2000 and prior unless no update; always RETAIN last updated inventory despite date 8B Inventory of Trees and Sidewalks 2000 and prior unless no update; always RETAIN last updated inventory despite date 9 L.A. County Road Dept. Service Requests Completed in 2005 and prior 10 L.A. County Engineering Service Requests Completed in 2005 and prior 11 Maintenance Records 2000 and prior 12 Speed Zone Surveys 2000 and prior unless no update; always RETAIN last updated survey despite date. 13 Accident Reports 2000 and prior 15 Traffic Safety Commission Staff Reports 2003 and prior 17 AB 939 Annual Reports 2004 and prior 19 Pavement Mgmt. Systems Annual Report 2000 and prior unless no update; always RETAIN last updated report despite date 21A Beautification Grants or CRV—Awarded 2004 and prior 21B Beautification Grants or CRV— Not 2008 and prior Awarded 22 Traffic Investigations 2000 and prior 24 Development Application — Consultant and Completed in 2005 and interoffice correspondence prior 25 Oversized Vehicle and Neighborhood 2004 and prior Parking Permits 26 Neighborhood Parking Permits — Terminated in 2008 Neighborhood Applications and prior 27 Vehicle Records Vehicle disposed of in 2005 and prior 28 Playground Equipment— Inspections 2000 and prior unless no update; always RETAIN last updated report despite date 29 Office Space Planning 2005 and prior 30 Office Equipment Terminated in 2008 and prior Resolution No. 2011-03 Exhibit B Page 8 of 9 FEBRUARY 2011 DESTRUCTION SCHEDULE DEPARTMENT: RECREATION AND PARKS The following list of official record series is eligible for destruction, subject to any exceptions noted on the retention schedule. Staff shall review the retention schedule for applicable exceptions and instructions before destroying any of the records listed below. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Any records contained in the files listed below that are potentially relevant to any reasonably anticipated litigation, pending claim or litigation, pending governmental investigation or regulatory matter, or that may be responsive to a pending Public Records Act request will be retained by the City. Records Eligible for Record Number Record Series Description Destruction 1 Activity Reports (Duplicate Record) 2008 and prior 2 Budget Files 2008 and prior 3A Cash Receipts and Financial Documents 2005 and prior (No Donations) 3B Financial Documents — Los Serenos 2000 and prior Docents 4A Project Files 2006 and prior 4B Project Files — Contracts Completed in 2006 and prior 5 Recreation and Parks Committee Files 2003 and prior 6 Recreation and Parks Facilities 2004 and prior Operations 7 Park Ranger Documents 2004 and prior 8 Recreation and Parks Staff Reports 2006 and prior 10 Facilities Use Permits and Contracts 2006 and prior 11A Inventory of Playground Equipment Terminated in 2005 and prior 11B Playground Equipment— Inspection and 2000 and prior Repair 12 Recreational Activity Reports 2006 and prior 13A Timesheets 2008 and prior 13B Facility Log Books 2004 and prior 15 Computer Training Manuals Terminated in 2008 and prior W:\City Council Resolutions\Resolutions by Year\2011\2011 -Exhibit B(FINAL)2011 Destruction Schedules-all departments.DOC Resolution No. 2011-03 Exhibit B Page 9 of 9