Loading...
CC RES 2009-007 RESOLUTION NO. 2009-07 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. 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. 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 facilitate the orderly and efficient transfer, retention and destruction of the records of the City of Rancho Palos Verdes; and 1114033 WHEREAS, the last time these retention schedules were revised was with the adoption of Resolution No. 2006-01; 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- 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 Resolution No. 2009-07 Page 2 of 4 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. Section 6: 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 7: 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 8: 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 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 9: Resolution No. 2006-01 is hereby rescinded. Resolution No. 2009-07 Page 3 of 4 PASSED, APPROVED and ADOPTED this 3rd day of February 2009. .� C`L1Uw Mayor Attest: 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. 2009-07 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 3, 2009. City Clerk Resolution No. 2009-07 Page 4 of 4 Resolution No. 2009 -07 - Exhibit A JANUARY 2009 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) 2. Budget Files 3 5 8 GC 34090 Operating budget Calculations Reports & Supporting Documents 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 General Liability Claims C 3 C +3 GC 34090 Workers Compensation Claims C 10 C +10 LC 110 - 139.6; 6401.7 GC 34090 Employee Training Records C 10 C +10 GC 34090 8. Insurance Policies, Certificates P P P GC 34090 All evidence of insurability 9. Personnel Applications 2 2 GC 12946; 29 CFR 1602.311 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.) 11137340 1 City Manager Retention Schedule Resolution No. 2009 -07 - Exhibit A NO. RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENTS /NOTES ACTIVE INACTIVE TOTAL 11. Personnel Handbooks P P GC 34090 12. Personnel Records, Full Time Employees T +10 10 T +20 GC 34090 Correspondence Pay Rate Form Evaluations Vacation and sick leave requests. (Note: Confidential record.) 13. Personnel Records, Part Time Employees T +10 10 T +20 GC 34090 14. Animal Control Files AR 2 AR +2 GC 34090 Correspondence, Statements, Invoices 15. Film Permits 1 3 4 GC 34090 Application for permission to film in the City, Correspondence Insurance certificates. 16. Parking Citation Reports 2 2 GC 340901 Admin. Review Disposition Forms 17. Digital Video Disks (DVD) P P GC 34090.7 City Council Meetings Planning Commission Meetings Special City Committee /Commission Meetings. 18. Health & Benefits Reports 4 2 6 GC 34090 Includes eligibility for medical insurance and other City benefits. 19. Cable Television Advisory Board P P GC 340901 368141 40801 CATV Board Minutes 20. Community Forum Files 3 7 10 GC 34090 P= Permanent; E= Expiration; C= Completed /Closed; AR= Annual Review; T= Termination; O = Obsolete (category eliminated) City Manager Retention Schedule Resolution No. 2009 -07 - Exhibit A JANUARY 2009 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(x) Secretary of State, Certificate of Incorporation, Background Information 2. Budget 2 1 3 GC 34090.7 (Departmental back -up information) 3. Elections Campaign Statements - Elected P P GC 81009(x) Includes FPPC forms 410, 4601 461 and 470. Nomination Papers — Elected Expiration of term + 4 ears Expiration of term + 4 years EC 17100 Records held longer if the subject of judicial proceedings. Includes the "Candidate Intention Statement" (Form 501) and the "Nomination Paper ". 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 Campaign Statements - Not Elected 1 4 5 GC 81009(b) Includes FPPC forms 410, 4601 461 and 470. Nomination Papers — Not Elected Expiration of term + 4 ears Expiration of term + 4 years EC 17100 Records held longer if the subject of judicial proceedings. Includes the "Candidate Intention Statement" (Form 501) and the "Nomination Paper ". 5. City Incorporation Documents P P GC 34090 (Stored in Vault, Historical value) 6. Contracts E 15 E +15 CCP 3371 343; GC 34090 Official signed copy of contracts & related documents, including insurance certificates and endorsements. (For contracts/agreements affecting real property, see 22.) 7. Council Legislative Action Files 5 3 8 GC 34090 All back up material presented to Council in agenda packets. 8. Council Agendas P P GC 34090 (Note: Electronic record only - retained electronically 111137610 1 City Clerk's Department Retention Schedule Resolution No. 2009 -07 - Exhibit A NO. RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENTS /NOTES ACTIVE INACTIVE TOTAL dating back to 2001; partial records from 1996- 2001.) 9. Council Agenda Packets 2 3 5 GC 34090 Agendas, staff reports, attachments & back up materials 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 340901 36814, 40801 Original document. Vital Record - Historical Value 12. City Council Minutes Reference Copies P P GC 340901 34090.71 36814, 40801 (Note: Duplicate record) 13. City Council Ordinance Books P P GC 340901 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 340901 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 340901 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 18. History Archives P P GC 34090 Material showing the development and history of the City. Historical value. 19. File Indices P P GC 34090 Cross - reference indices to Council legislative actions. 111137610 2 City Clerk's Department Retention Schedule Resolution No. 2009 -07 - Exhibit A NO. RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENTS /NOTES ACTIVE INACTIVE TOTAL 20. Petitions 8 months after election date 8 months after election date EC 172001 17400 Referendums, Recalls and Initiatives. Petitions to be destroyed 8 months after certification of results, unless subject to judicial proceedings 21. Petitions (other than in 20) AR 2 2 GC 34090 22. Real Property Files P P • Deeds GC 34090(x) • Covenants running w /land GC 34090(x) • Index of sewer hook -ups GC 34090 • Deeds for the City Parks /Trails GC 34090(x) • Easements GC 34090(x) • Street Vacations GC 34090(x) • Road Deeds GC 34090(x) • Agreements GC 34090(x) 23. Statements of Economic Interest 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) 2 5 7 GC 81009(e) Officials designated in City's Conflict of Interest Code. Original Statements. 24. 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; O = Obsolete (category eliminated); L =Life (City Vehicles = retain records until 5 years after sale of vehicle.) 111137610 3 City Clerk's Department Retention Schedule Resolution No. 2009 -07 - Exhibit A JANUARY 2009 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 340901 34090.71 CCP 337 Invoices approved for payment Electronic and /or paper Purchase Orders Warrant Registers 2. Accounts Receivable 3 2 5 GC 34090 City invoices and supporting documents 3. Finance & Information Technology Department Budget Files 2 - 2 GC 34090 4. Auditor's Reports P P P GC 34090 City Auditor Reports, 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. Budget Files AR AR GC 340901 34090.7 Drafts of depts. proposed budgets. Duplicate series. (Note: Original in each dept.) 7. Business License Applications E +2 3 5 GC 34090 Business License Applications and copies of business registrations (i.e., contractor's licenses), if applicable. 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. 11138900 1 Finance Retention Schedule Resolution No. 2009 -07 - Exhibit A Finance Retention Schedule Resolution No. 2009 -07 - Exhibit A TOTAL YEARS RETAINED NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL CITATION CONTENTS /NOTES 10. Cash Receipts 3 2 5 GC 34090; Cash Receipt Summary, Cash Register CCP 337 Tape, Bank Deposit Receipts. (Source documents for cash receipts filed where applicable. Most are in Ping., Bldg. & Code Enf.) 11. Correspondence & Subject File AR 5 AR +5 GC 34090 Correspondence & reports 12. Special District Files 2 9 11 GC 34090 Includes Miraleste and Ridgecrest Recreation & Park Districts, ACLAD, Klondike, RDA, and Assessment Districts, correspondence, bank statements, check stubs and invoices. 13. Detailed & Summary General & Subsidiary 3 7 10 GC 34090; Includes capital projects and trust deposit Ledgers CCP 337 subsidiary ledgers. 14. Journal Entries 3 7 10 GC 34090 General ledger and budget journal entries and supporting documentation. 15. Ledger Reconciliations 3 - 3 GC 34090 Worksheets used to prepare for various audits. 16. Budget Document 5 P P GC 34090 Includes operating and capital budgets. 17. Payroll Records 2 8 10 GC 34090; 29 Bank Statements and supporting CFR 516.21 documents, Tax Report Records, Payroll 516.51 516.6; Register & Reports, Insurance Records, 22 CCR 1085- Vacation Reports, Records of 2); 26 CFR disbursements to employees. (Note: 31.6001 -1; IRS Confidential records.) Reg. 31.6001 - 1(e)(2); R &T 19530; LC 1174(d) Finance Retention Schedule Resolution No. 2009 -07 - Exhibit A A= Audit; AR= Annual Review; C= Completion; E= Expiration; T= Termination; O = Obsolete (category eliminated); P= Permanent. Finance Retention Schedule Resolution No. 2009 -07 - Exhibit A TOTAL YEARS RETAINED NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL CITATION CONTENTS /NOTES 18. Retirement Records 3 T +4 T +4 22 CCR 1085- 2(c); 26 CFR 31.6001 -1; 29 CFR 516.5 Benefits eligibility. Duplicate Series. (Note: Official record held by PERS, Sacramento, CA) 19. Revenue Folders 3 2 5 GC 34090 Invoices, Check Stubs, other cash receipt support & Correspondence 20. Time Sheets 1 9 10 GC 34090; 29 CFR 516.21 516.6; IRS Reg. 31.6001 - 1(e)(2); R &T 19530 Timekeeping records for City personnel. (Note: Confidential Record.) 21. Trust Deposit Records 3 7 10 GC 34090 Ledger Sheets for Individual TD's 22. Finance Advisory Committee Agenda Packets 2 3 5 GC 340901 34090.71 368141 40801 Includes agendas and staff reports. 23. Finance Advisory Committee Agenda and Minutes P P GC 340901 368141 40801 Agendas and minutes to City Clerk for permanent retention. 24. Storm Drain Oversight Committee Agenda Packets 2 3 5 GC 340901 34090.71 368141 40801 Includes agendas and staff reports. 25. Storm Drain Oversight Committee Agenda and Minutes P P GC 340901 368141 40801 Agendas and minutes to City Clerk for permanent retention. 26. Monthly Treasurer's Reports 2 8 10 GC 34090 A= Audit; AR= Annual Review; C= Completion; E= Expiration; T= Termination; O = Obsolete (category eliminated); P= Permanent. Finance Retention Schedule Resolution No. 2009 -07 - Exhibit A JANUARY 2009 RECORDS RETENTION SCHEDULE PLANNING, BUILDING & CODE ENFORCEMENT TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 1. Address Files P P GC 34090 Control Sheet For Applications, Building Permit Applications, Statement of Conformance with Fire Warning Ordinances, Planning Applications, Signed Permits, Staff Reports and Correspondence. 2. Certificates of Compliance P P GC 34090(x) 3. Certificates of Compliance Files P P GC 34090(x), 36814, 40801 Correspondence /Notes, Reports, Lot Line Adjustments. 4. Coastal Permit Hearing Minutes P P GC 34090(e), 36814, 40801 5. Conditional Use Permit & Variances P P GC 40031 40041 34090(x); HS 19850 Background Files Including Action Information Sheet, Correspondence, Environmental Documentation, Staff Reports, Material Samples. (Note: Provides background for decision to grant or refuse permit.) 6. Correspondence & Chronological Files 1 9 10 GC 34090.7 Copies of Correspondence Used For Quick Chronological Reference. 7. Development Code Amendments, Revisions and Zone Changes P P GC 34090(e) Action Information Sheet, Correspondence, Maps, Environmental Documentation, Zone Changes and specialized subject files that document department's administration of codes. 8. Development Code Enforcement C 10 C +10 GC 34090(x) Correspondence, Investigation Requests and Maps. 1113924v1 1 Planning, Building & Code Enforcement Retention Schedule Resolution No. 2009 -07 - Exhibit A Planning, Building & Code Enforcement Retention Schedule Resolution No. 2009 -07 - Exhibit A TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 9. Environmental Assessment & Determination P P GC 34090(x) Notices 10. Environmental Impact Reports P P GC 34090(x) & CEQA Guidelines 11. Gen. Plan & Coastal Plan Amendments Files P P GC 34090(e), Correspondence, Maps, Environmental 65103 Documentation, Action Information Sheets, Staff Reports, Work Papers, Contracts, Reports and Hearings. 12. Geologic & Soils Reports P P GC 40031 Historical Value 4004, 34090(x), HS 19850 13. Index Log Books P P GC 34090 14. Non - residential bldg. Plans P P GC 40031 Approved Plans For Commercial & City 40041 Projects. 34090(x), HS 19850 15. Planning Applications P P GC 40031 Planning Applications, Requests for Approval 40041 of Project and supporting documents 34090(x), HS pending decision. 19850 16. Parcel Map Files P P GC 34090(x) Maps, copy of Planning Commission Resolutions, Parcel Information Sheets, Notice of Hearing, Environmental Documentation, Staff Reports, Geologic Reports, Correspondence. (Note: A copy of parcel maps is retained per item No. 20 of this schedule.) 17. Ping. Comm. Mins. & Resolutions P P GC 34090(e) Planning, Building & Code Enforcement Retention Schedule Resolution No. 2009 -07 - Exhibit A P= Permanent; C= Completion; AR= Annual Review Planning, Building & Code Enforcement Retention Schedule Resolution No. 2009 -07 - Exhibit A TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 18. Reference Maps P P GC 34090.7 Includes parcel and tract maps, as well as mixed land use reference maps. These are duplicates of County records, and are scheduled as P for City's convenience. Official Copy In County Recorder's Office. 19. Reproducible Maps P P GC 34090.7 Reproducible format (e.g., velum or mylar) copies of various land use maps, including topographical, aerial, zoning. These are duplicates of County records, and are scheduled as P for City's convenience. Official Copy In County Recorder's Office. 20. Subject Files AR 1 2 GC 34090 Correspondence Reports Surveys & Work papers 21. Tract Map Files P P GC 34090(x) Tract Maps Action Information Sheets Environmental Documentation Geological Reports Staff reports City Council Resolutions & correspondence Note: A copy of tract maps is retained per item No. 20 on this schedule. 22. Planning Commission Agenda Packets 6 mos. 6 mos. 1 GC 34090.7 Note: Duplicate record. Original staff reports in project files. 23. Budget files (Dept.) 2 3 5 GC 34090 P= Permanent; C= Completion; AR= Annual Review Planning, Building & Code Enforcement Retention Schedule Resolution No. 2009 -07 - Exhibit A JANUARY 2009 RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 1. Activity Reports 1 1 GC 34090.7 City Manager Weekly Report, Department Director's Activity Reports. (Note: This is a duplicate series; original report in City Manager's Office.) 2. Budget Files 1 1 2 GC 34090.7 Details of Department Budget 3. City Council Agendas 6 mos. 6 mos. 1 GC 34090.7 (duplicate record) 4. Maps and Plans T 2 T +2 GC 40031 Rights -of -Way 40041 Landscape Plans 34090(e) Drainage Maps Aerial Maps Aerial Photographs City Maps Maintenance & Improvement Maps Assessment District Maps Contour /Topographic Maps Engineering Drawings Grading Maps /Plans Park Plans Del Cerro Ryan Park (formerly Rancho Palos Verdes Park) Hesse Park Ladera Linda Clovercliff Civic Center Undergrounding Traffic Control Devices 5. Contractor Invoices to City 2 3 5 GC 34090 Billing information for work performed for the 11139390 Public Works Retention Schedule Resolution No. 2009 -07 - Exhibit A Page 1 Public Works Retention Schedule Resolution No. 2009 -07 - Exhibit A Page 2 TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL City including cost data by personnel level, and Purchase Orders. (Note: These invoices and purchase orders filed by fiscal year.) 6. Subject and Project Files C +1 9 C +10 GC 340901 Correspondence with attachments 34090.7 Inter-Office Memos Staff Agenda Reports Follow-Up Action Federally /State Funded Projects Requests For Proposals (RFPs) Proposals Contracts (Note: Duplicate Record; Original in City Clerk's Office.) All supporting data Subcontractor Time Sheets and invoices Grant files 7. Chronological files 1 4 5 GC 34090.7 Copies of all correspondence (Used for quick reference) 8. Highway Permits C +1 9 C +10 GC 34090 Utility Permits, dumpster permits (residents), Contractor permits (Note: Expiration at completion.) 9. Improvement Undergrounding and Maintenance 1 10 11 GC 34090 Correspondence District files Work Papers Reports and agreements to participate and associated documents 10. Inventory of Road Infrastructure 10 + LU 10 + LU GC 34090(x) Road signs and striping; if the last inventory update is older than the retention period specified, that inventory should be retained 11. Los Angeles County Road Department Service C +1 4 C +5 GC 34090 Service Request forms and related Requests documents 12. Los Angeles County Engineering C +1 4 C +5 GC 34090 Department Service Request Forms and Public Works Retention Schedule Resolution No. 2009 -07 - Exhibit A Page 2 P= Permanent; T= Termination (when facility has been dismantled); C = Completion (when project has been completed); LU = Last Updated (retain the last updated inventory even if older than the retention period) Public Works Retention Schedule Resolution No. 2009 -07 - Exhibit A Page 3 TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL related documents 13. Maintenance Records 2 8 10 GC 34090 Streets Roads Sidewalks Tree removals Maintenance Schedules Maintenance Service Requests Summary Reports Accident Reports 14. Radar Speed Studies 1 4 5 GC 34090 Accident Reports 15. Telephone Logs 1 1 2 GC 34090 16. Time Sheets 1 5 6 GC 34090; 29 CFR 516.21 516.6; IRS Reg. 31.6001 - 1(e)(2); LC 1174(d) Timesheets for Contractor labor Documents invoice to City 17. Traffic Committee Minutes P P GC 34090(e) P= Permanent; T= Termination (when facility has been dismantled); C = Completion (when project has been completed); LU = Last Updated (retain the last updated inventory even if older than the retention period) Public Works Retention Schedule Resolution No. 2009 -07 - Exhibit A Page 3 JANUARY 2009 RECORDS RETENTION SCHEDULE RECREATION AND PARKS TOTAL YEARS RETAINED CITATION CONTENTS /NOTES NO. RECORD SERIES DESCRIPTION ACTIVE INACTIVE TOTAL 1. Activity Reports 1 1 GC 34090.7 Department Director's Activity Report (Weekly Report). (Note: Duplicate Series; Official copy in City Manager's Office.) 2. Budget Files 5 5 10 GC 34090 Details re: departmental budget 3. Cash Receipts 2 5 7 GC 34090; CCP 337 Cash Receipt Forms /MC, Visa 4. Correspondence & Subject Files 1 4 5 GC 34090 Correspondence Reports 5. Recreation & Parks Committee Files 2 5 7 GC 34090 Correspondence Reports 6. Recreation & Parks Facilities Log Book 1 5 6 GC 34090 Logs and staff activities Park Inspections Public Works Work Orders 7. Facilities Use Permits & Contracts 2 3 5 GC 340901 34090.7 (Note: Original contracts retained by City Clerk's Office.) 8. Recreation Class Reports 3 3 GC 34090 Registration Materials (REACH only) 9. Timesheets - Permanent & Temporary 1 1 GC 340901 34090.7; 29 CFR 516.2, 516.61 IRS Reg. 31.6001- 1(e)(2), R &T 19530; LC 1174(d) (Note: Duplicate Record; original in Fin. Dept.) 10. Recreation & Parks Committee Minutes P P GC 34090; GC 36814 GC 40801 (Minutes) Official minutes and hearing proceedings of governing body or board, commission or committee P= Permanent 11139460 1 Recreation and Parks Retention Schedule Resolution No. 2009 -07 - Exhibit A RESOLUTION NO. 2009 -07 - EXHIBIT "B" JANUARY 2009 DESTRUCTION SCHEDULE DEPARTMENT: CITY MANAGER The following list of official record series are eligible for destruction. 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. Record Number Record Series Description Records Eligible for Destruction 1 Weekly Administrative Report 2001 and prior 2 Budget Files 1999 " 3 Correspondence & Subject Files 2003 " 4 Correspondence — Chronological Files 2000 " 5 Grant Files (Completed) 2001 " 6 Legal Opinions 1997 " 7 Claims Files (Closed) 1997 " 9 Personnel Applications 2005 " 10 Personnel Cards, Full time Employees 1982 " 12 Personnel Records, Full time Employees 1987 " 13 Personnel Records, Part time Employees 1987 " 14 Animal Control Files 2005 " 15 Film Permits 2003 " 16 Parking Citation Reports 2005 " 18 Health & Benefits Reports 2001 " 20 Community Forum Files 1997 " Resolution No. 2009 -07 Exhibit B Page 1 of 6 JANUARY 2009 DESTRUCTION SCHEDULE DEPARTMENT: CITY CLERK The following list of official record series was eligible for destruction on April 1, 2008. 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. Resolution No. 2009 -07 Exhibit B Page 2 of 6 Records Eligible for Record Number Record Series Description Destruction 2 City Clerk Dept. Budget 2004 and prior 4 Election Campaign Statements (not 2002 " elected) 6 Contracts (expired) 1992 " 7 Council Legislative Action Files (Agenda 1999 " Reports) 9 Council Agendas Packets 2002 " 17 Motor Vehicle Ownership Records 2002 " (terminated) 20 Petitions (elections) 2006 " 21 Petitions (submitted to legislative body) 2005 " 23 Statements of Economic Interest: City 2003 " Council & Planning Commission (Duplicate Record) Designated Positions (Original Record) 2000 " Resolution No. 2009 -07 Exhibit B Page 2 of 6 JANUARY 2009 DESTRUCTION SCHEDULE DEPARTMENT: FINANCE DEPARTMENT The following list of official record series was eligible for destruction on April 1, 2008. 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. Record Number Record Series Description Records Eligible for Destruction 1 Accounts Payable 2002 & prior 2 Accounts Receivable 2002 " 3 Finance Department Budgets (duplicate) 2005 " 5 Bank Reconciliation Files 1997 " 6 Budget Files (duplicate) 2006 " 7 Business License Applications & Business Tax Registration 2002 " 8 Business License Reports 2000 " 9 Cancelled Checks 2000 " 10 Cash Receipts 2002 " 11 Correspondence & Subject File 2002 " 12 Special District Files 1996 " 13 Detailed & Summary General & Subsidiary Ledgers 1997 " 14 Journal Entries 1997 " 15 Ledger Reconciliations 2004 " 17 Payroll Records 1997 " 18 Retirement Records 1992 " 19 Revenue Folders 2002 " 20 Time Sheets 1997 " 21 Trust Deposit Records 1997 " 22 Finance Advisory Committee Agenda Packets 2002 " 24 Storm Drain Oversight Committee Agenda Packets 2002 " 26 Monthly Treasurer's Report 1997 Resolution No. 2009 -07 Exhibit B Page 3of6 JANUARY 2009 DESTRUCTION SCHEDULE DEPARTMENT: PLANNING, BUILDING, & CODE ENFORCEMENT The following list of official record series was eligible for destruction on April 1, 2008. 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. Record Number Record Series Description Records Eligible for Destruction 6 Correspondence & Chron. Files 1997 and prior 8 Development Code Enforcement Files 1997 " 20 Subject Files 2005 " 22 Planning Comm. Agenda Packets (Duplicate Records) 2006 " 23 Budget 2002 " Resolution No. 2009 -07 Exhibit B Page 4 of 6 JANUARY 2009 DESTRUCTION SCHEDULE DEPARTMENT: PUBLIC WORKS The following list of official record series was eligible for destruction on April 1, 2008. 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. Record Number Record Series Description Records Eligible for Destruction 1 Activity Reports (Duplicate Record) 2006 and prior 2 Budget Files 2005 " 3 City Council Agendas (Duplicate File) 2006 " 5 Contractor Invoices to City 2002 " 6 Subject & project files (completed) 1997 " 7 Chronological Files 2002 " 8 Highway Permits (completed) 1997 " 9 Improvement Undergrounding & Maintenance District Files (completed) 1996 " 11 L.A. County Rd. Dept Service Requests (completed) 2002 " 12 L.A. County Engineering Dept. Service Requests (completed) 2002 " 13 Maintenance Records. Streets, Roads, Sidewalks & Tree Removal 1997 " 14 Radar Speed Studies 2002 " 15 Telephone Logs 2005 " 16 Time Sheets 2001 " Resolution No. 2009 -07 Exhibit B Page 5of6 JANUARY 2009 DESTRUCTION SCHEDULE DEPARTMENT: RECREATION AND PARKS The following list of official record series was eligible for destruction on April 1, 2008. 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. Record Number Record Series Description Records Eligible for Destruction 1 Activity Reports (Duplicate Record) 2006 and prior 2 Budget Files 1997 cc 3 Cash Receipts 2000 " 4 Correspondence & Subject Files 2002 " 5 Rec. & Park Committee Files 2000 " 6 Rec. & Parks Facilities Logbook 2001 " 7 Facilities Use Permits & Contracts 2002 " 8 Recreation Class Reports (REACH) 2004 " 9 Timesheets (duplicate record): full and part time 2006 " Resolution No. 2009 -07 Exhibit B Page 6of6