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CC SR 20170718 I - Records RetentionRANCHO PALOS VERDES CITY COUNCIL MEETING DATE: 07/18/2017 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA DESCRIPTION: Consideration and possible action to rescind Resolution No. 2017-31, a Resolution of the City Council of the City of Rancho Palos Verdes regarding records retention in order to amend its language to reflect current practice and adopt a new revised Resolution No. 2017- I:� �I;K�]��i h�il;l�Ul� �ZK�1�L[y l�_TK� 1:�7►A (1) Rescind Resolution No. 2017-31, a Resolution of the City Council of the City of Rancho Palos Verdes regarding records retention, in order to amend its language removing Section 4 and renumbering Sections 5, 6, and 7 accordingly; and, (2) Adopt Resolution No. 2017-_, a Resolution of the City Council of the City of Rancho Palos Verdes, Adopting a Records Retention Schedule. FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Lorna Cloke, Administrative Analyst II Lc REVIEWED BY: Gabriella Yap, Deputy City Manager. APPROVED BY: Doug Willmore, City Manager `-,.�' ATTACHED SUPPORTING DOCUMENTS: A. Resolution No. 2017-31 with track changes (page A-1) B. Resolution No. 2017-_ (page B-1) C. Department Retention Schedules (page C-1) D. Inventory and Destruction Disposition form (page D-1) BACKGROUND AND DISCUSSION: On June 20, 2017, the City Council adopted Resolution No. 2017-31 approving the Citywide Records Retention program. After its adoption, Staff found a section of text describing an old practice was mistakenly left in the Resolution. Staff recommends amending the Resolution's language to reflect current practice by deleting Section 4 and renumbering Sections 5, 6, and 7 accordingly, rescinding Resolution No. 2017-31 and adopting a new Resolution with the newly -amended language. 1 RESOLUTION NO. 2017-31 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 A-1 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. 2011-03; 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 C-5 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 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 Resolution No. 2017-31 Page 2 of 4 A-2 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. b. 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. c. This authorization shall not permit the destruction of emails that are less than five (5) years old. R:��ifT.TT.A61�s■ _ M. il - 9riK=!97T�J:��W:�T7-7STT.MUNITti�Fi�4 ■ _ m r wi. -W ..... Section 64: City Attorney Written Consent: The written consent of the City Attorney will be obtained before records are destroyed. Staff will complete the Inventory and Destruction Disposition Form, Exhibit "B", listing the records eligible for destruction in accordance with the approved Retention Schedules. Approvals will be required from the Department Head, City Clerk, and the Records Manager before requesting the authorization of the City Attorney. Records will only be destroyed if they 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. Section 65: 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 76: This Resolution rescinds and supersedes No. 2011-03 PASSED, APPROVED and ADOPTED this 20th day of June, 2017. Resolution No. 2017-31 Page 3 of 4 A-3 Mayor Attest: City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF RANCHO PALOS VERDES ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2017-31 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 20, 2017. City Clerk Resolution No. 2017-31 Page 4 of 4 A-4 RESOLUTION NO. 2017- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AMENDING THE CITY DOCUMENT RETENTION SCHEDULES AND AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS AS PROVIDED BY SECTION 34090 OF THE CALIFORNIA GOVERNMENT CODE, AND RESCINDING RESOLUTION NO. 2017-31. WHEREAS, on June 20, 2017 the City Council adopted Resolution No. 2017-31, A Resolution of the City Council of the City of Rancho Palos Verdes Amending the City Document Retention Schedules and Authorizing the Destruction of Certain City Records as Provided by Section 34090 of the California Government Code; and, WHEREAS, it was discovered after the fact that Section 4: Approval of Destruction of City Records, which reflects an old practice, was not omitted from the body of the Resolution, therefore Resolution No. 2017-31 should be rescinded; and, 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 1114033 B-1 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 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. 2011-03; 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 5 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: Resolution No. 2017 - Page 2 of 4 a. 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. b. 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. c. This authorization shall not permit the destruction of emails that are less than five (5) years old. Section 4: City Attorney Written Consent: The written consent of the City Attorney will be obtained before records are destroyed. Staff will complete the Inventory and Destruction Disposition Form, Exhibit "B", listing the records eligible for destruction in accordance with the approved Retention Schedules. Approvals will be required from the Department Head, City Clerk, and the Records Manager before requesting the authorization of the City Attorney. Records will only be destroyed if they 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. Section 5: 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 6: This Resolution rescinds Resolution No. 2017-31. Resolution No. 2017 - Page 3 of 4 B-3 PASSED, APPROVED and ADOPTED this 18t' day of July, 2017. Mayor Attest: City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF RANCHO PALOS VERDES ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2017-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 18, 2017. City Clerk Resolution No. 2017 - Page 4 of 4 B-4 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY MANAGER'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL Weekly Administrative Report 1 4 GC 34090 (Note: Formerly Friday Report) (Electronic Record only from 2010 forward) 2. Budget Files S S GC 34090 Information regarding development of department budget and copies of approved budget 3. A 1 5 6 GC 34090 Includes projects that were scheduled as Subject Files — General Topics and capital improvements but were not built. Unbuilt Capital Improvements Files include correspondence on subject matter. 3. B Subject Files — Capital Improvements C C+10 C+10 163C 34090; CCP Files include correspondence on subject 337.15 matter. Correspondence**i-Chronological 2 � 2 GC 34090 Files Grant Files A+2 A+2 GC 34090; 24 Grant applications and other related CFR 85.42 documents 6� Legal Opinions A+1 A+1 GC 34090 Correspondence with the City Attorney 7. Proclamations and Certificates of 1 3 4 GC 34090 Awards given to individuals and Recognition / Appreciation organizations to mark special occasions / achievements. Note: Retain 4 years unless stated otherwise in the proclamation. 8. Film Permits C+2 C+2 GC 34090 Applications for permits to film in the City, including correspondence & insurance certificates. Resolution No. 2017 - Exhibit A Page 1 of 6 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY MANAGER'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL Parking Citation Reports 2 2 GC 34090 Administrative Review Disposition Forms 10. Digital Video Disks (DVD) P P GC 34090 City Council Meetings; Planning Commission Meetings; Special City Committee/ Commission Meetings 11A. Insurance Policies & Certificates P P GC 34090 All evidence of insurability (excluding employee health and benefit insurance). 11B. Workers Compensation Claims P P GC 34090; Do not destroy all settlements, judgments, LC 6401.7; final awards and similar final records. Note 8 CCR that if the file is being audited, it must be §§ 10101, retained until the findings of the audit have 10101.1, become final. Review 8 CCR 10102 before 10102,10103; destroying files. CCR 14311; 15400.2; CA Labor Code 110-139.6 11C. Employee Training Records T T+2 T+2 GC 34090 11D. Accident Reports — Non -Employee 2 3 5 GC 34090 Non-employee accident reports; all Injured departments including Recreation & Parks. If claim is filed, retain original accident report permanently with claim. Accident Reports and CaIOSHA C C+10 C+10 GC 34090; See note on 12B (Workers Compensation 7:1 Forms — Employee Injured LC 6401.7; Claims). Resolution No. 2017 - Exhibit A Page 2 of 6 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY MANAGER'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 8 CCR Includes CalOSHA Form 300, 300A and 301. §§ 10101, 10101.1, Note: Retain Employee Exposure Records 10102, 10103, for Exposure+30, see 29 CFR 1904.4,1910, 14300.33 1020(c)(5) & (d)(1)(ii) 12. Personnel Applications ( not hired) 2 2 GC 12946; 29 CFR 1602.31, 1627.3 13. Personnel and Employee Handbooks P P j GC 34090 14. Personnel Records, Full Time T+10 10 T+20 GC 34090 Including Correspondence Employees Personnel Action Forms, 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) Personnel Records, Part Time T+10 10 T+20 GC 34090NOTE: Employee Exposure Record, if any in 15. Employees file, retain for Exposure+30; see No. 15 16. A Health & Benefits Reports 4 6 GC 34090 Includes eligibility for medical insurance and other employee benefits. Eff:] Benefit Policies S S+4 S+4 GC 34090 Includes policies and summary of benefits. Resolution No. 2017 - Exhibit A Page 3 of 6 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY MANAGER'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 17. A Employee Relations — Recognition / P P GC 34090 Formation Records Employee Relations Correspondence 1 5 6 GC 34090 Correspondence regarding transitory matters that do not fall not another employee relations category. Grievances P P GC34090 17. D Memorandum of Understanding, _ _ GC 34090 See City Clerk's Department Retention Side Letters and any other Schedule. All original executed agreements Agreements are given to the City Clerk for permanent retention. 17.E Negotiations P P GC 34090 17. F Employment Relations Board (PERE) P P GC 34090 Matters Cable Television Advisory Board P P GC 34090, This board is no longer in existence. 18. A Agendas and Minutes 36814, 40801 18. B Cable Television Advisory Board — P P GC 34090 Staff Reports 19. A Emergency Preparedness Committee P P GC 34090 —Agendas and Minutes 19. B Emergency Preparedness Committee P P GC 34090 —Agenda Packets/ Staff Reports Resolution No. 2017 - Exhibit A Page 4 of 6 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY MANAGER'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 19. C Emergency Plans S S+7 S+7 GC 34090 Note: Do Not Destroy superseded plan if disaster funds have been granted or are pending; retain per grant. 19. D Disaster Council — Agendas and P P -IF Minutes 19.E Disaster Council — Agenda Packets / P P GC 34090 Staff Reports. 20. A Regional Law Enforcement P P GC 34090 Every three years the City is responsible for Committee —Agendas and Minutes packet preparation. 20. B Regional Law Enforcement P P GC 34090 Every three years the City is responsible for Committee — Agenda Packets / Staff packet preparation. Reports 21. Information Technology — Budget S S GC 34090 Files 22. Information Technology — S+2 S+2 GC 34090 Administrative User Manual 23. Information Technology —Software T TGC 34090 If period of license is for less than two Licenses 11 years, retain for two year minimum, 24. Information Technology — Software T T GC 34090If used for less than two years, retain for Media and Manuals J 11 two years minimum. 25. Information Technology — Project T T+4 T+4 GC 34090; files regarding vendor contracts. Files !CP][I—ncludes 337 Resolution No. 2017 - Exhibit A Page 5 of 6 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination ** 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. Resolution No. 2017 - Exhibit A Page 6 of 6 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY CLERK'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL Annexation P P GC 34090(a) Secretary of State, Certificate of � Incorporation, Background Information 2. Budget Files S S GC 34090.7 Information regarding development of department budget and copies of approved budget Elections 3A. Campaign Statements — Elected P P GC 81009(a) Includes FPPC forms 410, 460, 461470, 496, 497, 501 3B. Nomination Papers — Elected Expiration Expiration EC 17100 Records held longer if the subject of judicial of term + 4 of term + 4 proceedings. Includes the "Nomination years years Paper" 3C. Ballots 6 months 6 months EC 17505; Applications for Vote -By -Mail Ballots after after EC 17302(b) Election Election date date Elections —Non -elected Candidates 4A. Campaign Statements — Not Elected E E+5 E+5 ][GC_81009()_)_]F_1nc1u_des FPPC forms 410, 460, 461, 470, 11 496, 497, 501 4B. Nomination Papers — Not Elected Expiration Expiration EC 17100 Records held longer if the subject of judicial of term + 2 of term + 2 GC 81009(b) proceedings. Includes the "Nomination years years Paper" City Incorporation Documents P LA P GC 34090 [(Stored in Vault, Historical value) Resolution No. 2017 - Exhibit A Page 1 of 7 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY CLERK'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 6. Contracts P P CCP 337, 343; Official signed copy of contracts & related GC 34090 documents, including insurance certificates and endorsements. Includes memoranda of agreement (MOAs) and labor agreements such as MOUS, side letter's and any other labor agreements. (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) 8. Council Agendas P P GC 34090 (Note: Electronic record only - retained electronically dating back to 2001; partial records from 1996-2001.) Council Agenda Packets P P GC 34090 (Note: Electronic record only.) 10. City Council Minutes Books P P GC 34090, Original document. Vital Record - Historical 36814, 40801 Value 11. City Council Ordinance Books P P GC 34090, Original Documents. Includes codes 40806 adopted by reference (Building Code, Fire Code, etc.) Vital Record - Historical value 12. City Council Resolution Books P P GC 34090; GC Original Documents. Vital Record - 11L40801 historical value Resolution No. 2017 - Exhibit A Page 2 of 7 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY CLERK'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 13. Vehicle ownership records L L+5 VC 9900 etseq. Retain records until 5 years after sale of vehicle 14. History Archives P P GC 34090 Material showing the development and history of the City- Historical value 15. Petitions 8 months 8 months EC 17200, Referendums, Recalls and Initiatives. after after 17400 Petitions to be destroyed 8 months after certification certification certification of results, unless subject to of election of election judicial proceedings 16. Petitions (other than in 19) CU CU+1 50 15; G7GC50115; GC 17. Real Property Files Deeds P � P GC 34090(a) Covenants running w/land P � P GC 34090(a) —]F— Index of sewer hook-ups P � P GC 34090 Deeds for the City Parks/Trails P � P GC 34090(a) —][- 9 Easements P P GC 34090(a) Street Vacations P � P GC 34090(a) Road Deeds P � P GC 34090(a) Agreements P � P J GC 34090(a) Resolution No. 2017 - Exhibit A Page 3 of 7 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY CLERK'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 17. Real Property Files (continued) -IF o Right of Way P P GC 34090(a) AgreementF_s o Recorded Covenants P P GC 34090(a) Related to encroachment permits in rights - 11 CDBG P � P GC 34090(a) F_ 18A. Statement of Economic Interest — GC 2 2 4 GC 34090.7 City Council, Planning Commission, City 87200 Filers GC 81009(e) Manager, City Attorneys, City Treasurers, City Finance Director (Duplicate records: original statement filed with FPPC, I (FPPC Form 700) 18B. Statement of Economic Interest — [Sacramento) 2 ]i 7 GC 81009(e) Officials designated in City's Conflict of Designated Filers Interest Code - Original Statements 19. City Newsletter P P opof each Newsletter published -valueblished - ][��:_][�Histyrical value 20. Bonds C T T+3 GC 34090 Closing documents Note 1: Agreements should be retained permanently pursuant to "6. Contracts". Note 2: "T+3" means Bond records other than agreements must be retained while any bonds of a bond issue are outstanding and during the three-year period following the final maturity or redemption of the Resolution No. 2017 - Exhibit A Page 4 of 7 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY CLERK'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL bond issue or, if later, while any bonds that refund bonds of that original issue are outstanding and for the three-year period following the final maturity or redemption date of the latest refunding bond issue. 21. Public Records Act Requests (PRAs)C C+2 GC 34090 22. Subpoenas C C+2 GC 34090 23. Summons C C+3 GC 34090 24. General Liability Claims C C+5 C+5 GC 34090 Retain all original claims and city's answer to claims, settlements, judgements, final awards, and similar final records 25. Litigation Settlements, Judgements, P P GC 34090 Final Awards 26A. CJPIA Reports —Annual P P GC 34090 266. CJPIA Reports — Monthly 2 2 GC 34090 27. Finance Advisory Committee P P GC 34090, Finance Department provides the minutes Minutes 1 40801 to the City Clerk for permanent retention. Storm Drain Oversight Minutes P P GC 34090, Finance Department provides the minutes ff:] 40801 to the City Clerk for permanent retention. Resolution No. 2017 - Exhibit A Page 5 of 7 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY CLERK'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 29A. Community Forum Inc. — P P GC 34090 Organizational documents: Records Organizational documents, Agendas establishing the Community Forum and Minutes including bylaws, filings, and similar records. 29B. Community Forum — General 2 2 GC 34090 J_ Correspondence and Projects 30A. Redevelopment Agency — P P GC 34090 Organizational documents: Records Organizational Documents, Agendas establishing the Community Forum and Minutes including bylaws, filings, and similar records. 30B. Redevelopment Agency — Agenda P P GC 34090 Packets / Staff Reports 30C. Redevelopment Agency — P P GC 34090 F_ Resolutions 31A. Successor Agency to the Rancho P P GC 34090 Organizational documents: Records Palos Verdes Redevelopment Agency establishing the Community Forum —Organizational Documents Agendas including bylaws, filings, and similar and Minutes records. 31B. Successor Agency to the RPV P P GC 34090 Redevelopment Agency — Agenda Packets / Staff Reports 31C. Successor Agency to the RPV P P GC 34090 Redevelopment —Resolutions Resolution No. 2017 - Exhibit A Page 6 of 7 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE CITY CLERK'S OFFICE RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 32A. Improvement Authority– P P GC 34090 Organizational documents: Records Organizational Documents, Agendas establishing the Community Forum and Minutes including bylaws, filings, and similar records. 32B. Improvement Authority –Agenda —11 P P GC 34090 Packets/ Staff Reports IF—J 32C. Improvement Authority – P � P GC 34090 Resolutions Resolution No. 2017 - Exhibit A Page 7 of 7 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE COMMUNITY DEVELOPMENT DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 1A. Address Files P P GC 4003, 4004, File Control Sheet Summary of 34090, 36814, Application/Permit History, Planning 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 —Single Family C+2 C+2 GC 34090, Approved Plans for Single-family Residential Plans except Approved 65009, H&S Residential Projects only (except Health & Site Plans and Health & Safety Code 19850 Safety Code § 19850 Residential Plans [1B] § 19850 Residential Plans CCP 318, 319, and Site Plans [1C]) 343,338 1C. Plan Storage Files — Health & Safety P P GC 34090, All approved plans for Single-family Code § 19850 Residential Plans 65009, H&S Residential that must be retained pursuant 19850 to Health & Safety Code § 19850 which are: 1) dwellings more than 2 stories and a basement in height and 2) any one-story building where the span between bearing walls exceeds 25 feet or is a steel frame or concrete building. Addnress Files —Single Family P P GC 34090, Approved Site Plans for all Single-family Residential Approved Site Plans 65009, H&S Residential Projects 19850 Resolution No. 2017 - Exhibit A Page 1 of 9 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE COMMUNITY DEVELOPMENT DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 1E. Plan Storage Files — Multi -Family P P GC 34090, Approved Plans for Non -Residential Residential and Non -Residential 65009, H&S Projects including City projects Plans 19850 2. Planning Application Prosect Files: P P GC 4003, 4004, Action Information Sheet, Staff Reports Coastal Permits 34090, 65009, with attachments, adopted resolutions or Conditional Use Permits HS 19850, CCP conditions of approval, approved plans, Conditional Large Domestic Animal 318, 319, 343, applications (including applications for Permits 338 revisions), surveys (property line and slope Encroachment Permits gradient), environmental document, notice Environmental Assessments of hearings, and photographs. If Exotic Animal Permits applicable, coastal permit hearing agendas Fence, Wall & Hedge Permits 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 Resolution No. 2017 - Exhibit A Page 2 of 9 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE COMMUNITY DEVELOPMENT DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 2. Planning Application Prosect Files P P cont.: Special Use Permits Temporary Vendor Permits Variance Permits 3. Legislative Application Project Files P P GC 4003, 4004, Action Information Sheet, Staff Reports (Development Code Amendments, 34090, 65009, with attachments, adopted resolutions, Zone Changes, General Plan 65860, HS applications (including applications for Amendments, Specific Plan 19850 revisions), surveys (property line and slope Amendments) gradient), environmental document, notice of hearings, work papers, photographs, copies of any recorded documents, copies of any Zoning Map changes 4. Subdivision Application Project Files P P GC 4003, 4004, Action Information Sheet, Staff Reports (Parcel Maps and Tract Maps) 34090, with attachments, correspondence**, 66499.37 HS adopted resolutions, applications (including 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, LlIL-1 improvement bonds, photographs, notices Resolution No. 2017 - Exhibit A Page 3 of 9 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE COMMUNITY DEVELOPMENT DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 5A. Public Notices and Public and C+1 C+2 C+3 GC 34090, Public notices and related address labels Applicant Correspondence in 65009, CCP along with correspondence" received Address Files, Planning Application 318, 319, 343, from the public and between the City and Project Files, and Legislative 338 the applicant (including material samples, if Application Project Files for non -City any related to specific planning Projects applications or miscellaneous planning issues 5B. Consultant and Other Interoffice C+1 C+2 C+3 GC 34090, Correspondence exchanged between Correspondence in Address Files, 65009, CCP consultant and staff (except geology — see Planning Application Project Files, 318, 319, 343, record series no. 9), and other interoffice Legislative Application Project Files 338 and intra -office correspondence, if retained for non -City Projects 11 in the ordinary course of business. 5C. Research, and Preliminary and C+1 C+2 C+3 GC 34090, Includes drafts released to public, as well as Administrative Drafts, in Address 65009, 65860, research, and preliminary and Files, Planning Application Project 66499.37 CCP administrative drafts if retained in the Files, Legislative Application Project 318, 319, 343, ordinary course of business. Files and Subdivision Application338 Project Files for non -City Projects J 5D. City Projects — Public Notices and C+1 C+5 C+6 GC 34090, Public notices and related address labels Public and Applicant Correspondence 65009, CCP along with correspondence" received in Address Files, Planning Application 318, 319, from the public and applicant (including Project Files, and Legislative 337.15, 343, material samples, if any) related to specific Application Project Files 338 planning applications or miscellaneous L--] planning issues Resolution No. 2017 - Exhibit A Page 4 of 9 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE COMMUNITY DEVELOPMENT DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 5E. City Projects - Consultant and Other C+1 C+5 C+6 GC 34090, CCP Correspondence" exchanged between Interoffice Correspondence in 318, 319, consultant and staff (except geology — see Address Files, Planning Application 337.15, 343, record series no. 9), and other interoffice Project Files, Legislative Application 338 and intra -office correspondence, if retained Project Files I in the ordinary course of business. 5F. City Projects - Research, and C+1 C+5 C+6 GC 34090, Includes drafts released to public, as well as Preliminary and Administrative 65009, 65860, research and preliminary and Drafts, in Address Files, Planning 66499.37 CCP administrative drafts if retained in the Application Project Files, Legislative 337.15 ordinary course of business. Application Project Files and Subdivision Application Project Files 6A. Environmental Impact Report Files P P GC 34090; PRC Notices, Initial Study, Publically Circulated 21167; & CEQA Draft EIR, Certified Final EIR Guidelines 6B. Environmental Impact Report Files - FA+1 FA+2 FA+3 GC 34090; PRC Correspondence received from the public Public and Applicant Correspondence 21167 and applicant related to environmental impact reports. 6C. Environmental Impact Report Files - FA+1 FA+2 FA+3 GC 34090; PRC Correspondence" exchanged between Consultant and Other Interoffice 21167 consultant and staff, and other interoffice Correspondence and intra -office correspondence, if retained in the ordinary course of business. 6D. Environmental Impact Report Files — FA+1 FA+2 FA+3 GC 34090; PRC Preliminary and administrative draft Preliminary and Administrative 21167 documents, if retained in the ordinary Drafts course of business. Does not apply to circulated Draft EIR (see retention category Resolution No. 2017 - Exhibit A Page 5 of 9 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE COMMUNITY DEVELOPMENT DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 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. Chronological Files 2 2 GC 34090.7 Copies of all correspondence* *(letters and � notices) mailed out by the Department. 8A. Code Enforcement Case Files C C+2 GC 34090d 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 C+2 C+2 GC 34090 Applications, permits issued and other related documents 9. Geologic & Soils Reports P P GC 4003, 4004, Complete Reports submitted by project 34090, HS applicants for City review; include 19850 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. MisEcellaneous City Project Files - LA + 1 LA + 4 LA + 5 GC 34090 Includes reports, studies, inter -office Initiated but not approved correspondence**, photographs, and memos. Also, if applicable, may include Resolution No. 2017 - Exhibit A Page 6 of 9 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE COMMUNITY DEVELOPMENT DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 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, P P GC 34090(e) 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) 13. Reference Maps — Group A LU+2 LU+2 GC 34090 Includes land use reference maps and Copies of Tract Maps various other study maps that are either Copies of Parcel Maps duplicates of County records, or cease to Copies of Record of Surveys have usefulness once replaced with an Permit History Maps 11 updated map. 14. Reference Maps —Group B P P GC 34090 Includes General Plan Land Use Map, General Plan Land Use Map and Zoning Map, Coastal Specific Plan Land Use other document maps Map, aerial maps, composite/topographic Coastal Specific Plan Map and other maps, and various other maps in document maps reproducible format Resolution No. 2017 - Exhibit A Page 7 of 9 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE COMMUNITY DEVELOPMENT DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL Zoning Map Address Maps LA County Zoning Maps City wide aerial photos 1976 Composite Maps Archaeology Maps Topo maps Land use maps ESA Maps 15. Budget files (Dept.) S S GC 34090 Information regarding development of department budget and copies of approved budget 16. View Restoration Permit, View P P GC 34090 Staff Reports with attachments, adopted Preservation Permit and City Tree resolutions or conditions of approval, Review Permit Files memos, correspondence, photographs 17A. Consultant Files (Contracts) — Specific A A+4 A+4 GC 34090 RFQ or RFP, consultant proposals, staff Tasks reports, copies of approved signed contracts, regarding consultants who are hired for a specific task. 1713. Consultant Files (Contracts) — A A+4 A+4 GC 34090 RFQ or RFP, consultant proposals, staff General Tasks reports, copies of approved signed contracts, regarding consultants who are hired on a general basis and perform ongoing work for City. Resolution No. 2017 - Exhibit A Page 8 of 9 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE COMMUNITY DEVELOPMENT DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 17C. Consultant Files — Non -selected 2 2 GC 34090 Proposals for consulting services that were Proposals Pnot selected. 18A. Litigation Files - Background C C+2 C+2 GC 34090; Attorney-client communications, copies of 34090.7 pleadings, depositions, subpoenas, discovery, administrative record 18B. Litigation Files - Final Award, P P GC 34090 Final award, judgment, settlement or Judgment, Settlement similar final document closing out a litigation matter 19. Animal Control Files 2 2 GC 34090; Correspondence, statements and invoices 34090.7 regarding Los Angeles County Animal Control. NOTE: Statements and invoices are duplicates; Originals are in the Finance Department. 20. Counter Schedules 2 � 2 GC 34090 ** 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. Resolution No. 2017 - Exhibit A Page 9 of 9 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE FINANCE DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 1. Accounts Payable AU 4 AU+4 GC 34090, Invoices approved for payment 34090.7, CCP Electronic and/or paper Purchase Orders 337 Warrant Registers, AP check copies and related correspondence; Petty Cash and related documents. Accounts Receivable AU AU+4 GC 34090 City invoices and supporting documents, and related correspondence 3. Finance Department Budget Files S S GC 34090 Information regarding development of department budget and copies of approved budget. 4. P P P GC 34090 Comprehensive Annual Financial Reports Financial Reports and Audits (CAFR) Independent Auditor Reports, Financial Transactions Report submitted to State Controller's Office, HCD report, Special and Single Audits, MTA Audit, IRS Audit and Auditor's Recommendations Bank Reconciliation AU AU+ 5 GC 34090; 26 Bank Statements, Bank Reconciliation CFR 16001-1 Worksheets Organization -wide Budget Files 2 2 GC 34090 7 Organization -wide budget support documents 7. Business License Applications T 2 T+2 GC 34090 Business License Applications and copies of business registrations (i.e., contractor's licenses), if applicable, and related correspondence Resolution No. 2017 - Exhibit A Page 1 of 6 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE FINANCE DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL —T Business License Reports 5 7 GC 34090; CCP early report of business licenses issued by [,,he 337 City 9. Regular Cash Receipts at the 3 4 AU+7 GC 34090; CCP Cash Receipt Summary, Cash Register Tape, Cashier's Desk 337 Bank Deposit Ticket. (Source documents for cash receipts filed where applicable including Community Development and Recreation & Parks.) 10. Special District Files AU+2 AU+2 GC 34090 Includes Miraleste and Ridgecrest Recreation & Park Districts, ACLAD, Klondike, and Assessment Districts; correspondence, and invoices. 11. Detailed &Summary General & P P P GC 34090; CCP Includes capital projects and trust deposit Subsidiary Ledgers 337 subsidiary ledgers 12. Journal Entries 3 AU+10 GC 34090J General ledger and budget journal entries and supporting documentation 13. Ledger Reconciliations 3 3 GC 34090 Worksheets used to prepare for various audits; correspondence 14. Organization -wide Final Budget 5 P GC 34090 Includes operating and capital budgets Document 15. Payroll Records 3 AU+7 GC 34090; 29 Bank Statements and supporting CFR 516.2,documents, Tax Report Records, Payroll Resolution No. 2017 - Exhibit A Page 2 of 6 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE FINANCE DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 516.5, 516.6; Register & Reports, Time Sheets for City 22 CCR 1085- personnel, Insurance Records (in City 2); 26 CFR Manager's office), Vacation Reports, 31.6001-1; IRS Records of disbursements to employees, Reg. 31.6001- and related correspondence, Personnel 1(e)(2); R&T Action Form, Benefits Eligibility (Duplicate 19530; LC Series — City Manager is official custodian 1174(d) of his record); Bi -weekly Pension Cost Calculation. 16. W-4 AU+3 4 AU+7 IRC 3402; Treasury Regulation 31.6001-1 17. Non -regular Revenue Receipts 3 4 AU+7 GC 34090 Check Stubs, EFT, ACH, and other cash through Other Channels payment along with Supporting Statement & Correspondence. This category may include: Property Tax, TOT, CDBG and other Grant Reimbursements, Grant Distribution, Franchise Fee, Gas Tax Golf Tax, Sales Tax, Motor Vehicle Tax, Loan Payment, UUT, Rent, State Mandate Reimbursement, L_ Court Fines & Forfeitures, and all other ILI Misc. ARs. Resolution No. 2017 - Exhibit A Page 3 of 6 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE FINANCE DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL For Business License &Permit Fees, accepted at Cashier Desk, see item 10 18. Trust Deposit Records AU+ AU+4 GC 34090 Ledger Sheets for Individual TD's and related correspondence 19. Finance Advisory Committee Agenda P P P GC 34090, ---7[Includes agenda copies and staff reports Packets 34090.7, 40801 20. Finance Advisory Committee Agenda P P GC 34090 21. Finance Advisory Committee P P P GC 34090, See City Clerk's Department Retention Minutes 40801 Schedule. Minutes are given to the City Clerk for permanent retention 22. Storm Drain Oversight Committee P P GC 34090, Includes agendas and staff reports Agenda Packets 34090.7, 40801 23. Storm Drain Oversight Committee P P GC 34090 �F- Agenda 24. Storm Drain Oversight Committee P P P GC 34090, See City Clerk's Department Retention Minutes 40801 Schedule. Minutes are given to the City Clerk for permanent retention 25. Monthly Cash Balance Reports 2 10 GC 34090 Staff Report and attached schedule(s) presented to the City Council. 26. A Investment Accounts P P P GC 34090 LAIF Investment Statement, Merrill Lynch CCP 337 Portfolio Report, Trade Confirmation GC 5360 Resolution No. 2017 - Exhibit A Page 4 of 6 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE FINANCE DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 26. B Investment Policy S S S Policy adopted by City Council annually with the budget. It is a part of the Council record. 27. Fixed Asset System 3 AU+7 _][Fixed Asset Schedule, Fixed Asset Inventory 28. Vendor Records —1099 Tax Forms AU+3 AU+7 GC 34090; CCP Completed 1099 forms 337 29. Vendor Records — W-9 AU 4 AU+4 IRC 3402; Treasury Regulation 31.6001-1 30. CDBG Home Improvement Grant T T+6 GC 34090(a) Documents relating to the financial Loans — Payment Records transaction of a CDBG loan Note: Original lien documents are retained by City Clerk's office as a permanent record; other working files related to CDBG Home Improvement Grant loans are on file with Public Works Department 31. Chart of Accounts C P GC 34090 32. Bond Issues / Debt Services T T+3 T+3 Bonds issued and related records. Retain while any bonds of a bond issue are outstanding and during the three-year period following the final maturity or redemption of the bond issue or, if later, Resolution No. 2017 - Exhibit A Page 5 of 6 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE FINANCE DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL while any bonds that refund bonds of that original issue are outstanding and for the three-year period following the final maturity or redemption date of the latest refunding bond issue. 33. Fee Schedules &Fee Studies S S+7 S+7 Fee schedules approved by City Council; fee studies prepared by consultant or sta::]ff Resolution No. 2017 - Exhibit A Page 6 of 6 I<EY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 1. Budget Files S S GC 34090 Information regarding development of GC 34090.7 department budget and copies of approved budget. 2. City Council Agendas & Public Works 6 months 6 1 GC 34090.7 (Duplicate record) Staff Reports months (Duplicate files) 3. Maps and Plans P P GC 4003, 4004, Rights -of -Way 34090(a) 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 Ll Traffic Control Devices I IL-1 Plans & Specifications (Bid Documents) Resolution No. 2017 - Exhibit A Page 1 of 10 I<EY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 4. A Public Works Capital Projects — City- C+1 C +9 C+10 GC 34090, Correspondence with attachments funded, State -funded, Federally- CCP 337.15 Inter -Office Memos if retained in the funded, and Mixed -Funding sources 7 CFR 3016.42 ordinary course of business. ** (federal Staff Agenda Reports funding) Follow -Up Action Requests for Proposals (RFPs) Requests for Qualifications (RFQs) Complete Bid Package Successful Proposals and Bid Contracts Contracts (Note: Contracts are duplicates; original in City Clerk's Office.) Contractor and Subcontractor Time Sheets and invoices (Prevailing wages) Grant files (including CDBG for ADA Improvements) 4. B Public Works Capital Projects — C 2 C+2 GC 34090d, Unsuccessful Bidders and Proposers 7 CFR 3016.42 Unsuccessful bids and unsuccessful proposals responding to RFPs or RFQs regardless of funding source. 4. C Public Works Capital Projects — C 2 C+2 Preliminary proposals / projects not GC 34090 approved Records related to proposed capital Resolution No. 2017 - Exhibit A Page 2 of 10 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL projects that were not approved for construction. If any grant funds were used for preliminary work, retain for minimum period specified in grant conditions. 4. D Public Works Capital Projects — C+1 C+9 C+10 GC 34090, Correspondence with attachments Mixed Funding Sources CCP 337.15 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 4. E Public Works Capital Projects — C 2 C+2 GC 34090, Unsuccessful bids and unsuccessful Unsuccessful Bidders and Proposers 7 CFR 3016.42 proposals responding to RFPs, regardless of funding source. 4. F Public Works Capital Projects — C C+2 GC 34090d Records related to proposed capital Preliminary proposals / project not projects that were not approved for approved construction. If any grant funds were used for preliminary work, retain for minimum period specified in grant conditions. Resolution No. 2017 - Exhibit A Page 3 of 10 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 5. Chronological Files 1 4 5 GC 34090.7 Copies of all correspondence (Used for quick reference) (Outgoing mail; staff reports) 6. A Encroachment Permits P P GC 34090, ii— Utility and Cellular Permits, dumpster 19850 permits (residents), Contractor permits 6. B Encroachment Permits —Agreements T+1 T+9 T+10 GC 34090, GC Covenants filed with the County for ROW and Covenants 34090.7 improvements. (Note: Duplicate record; original in City Clerk's office.) 7. CU 2 CU+2 GC 34090 Correspondence; Work Papers; Reports Assessment and Maintenance and agreements to participate and Districts (Undergrounding, Abalone associated documents Cove Sewer System, Landscaping and Lighting) 8. A 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 8. B 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 C+1 1 C+2 GC 34090 Service Request forms and related Department Service Requests documents (i.e., catch basin cleaning) 10. Los Angeles County Engineering C+1 C+2 GC 34090 Department Service Request Forms and Service Requests L_j_jrelated documents Resolution No. 2017 - Exhibit A Page 4 of 10 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 11. A Maintenance Records and Non-CIP C+2 C+2 C+2 GC 34090 Streets; Roads; Sidewalks; Playground Projects Equipment; Traffic Signals (including timing and repair); Tree removals; Maintenance Schedules; Maintenance Service Requests; Summary Reports, Purchase Orders and Invoices related to the same 11. B Purchase Orders and Invoices — not AU AU+4 AU+4 GC 34090 CCP Office supplies, printing otherwise scheduled or related to a 337 project 12. Speed Zone Surveys 1 9 10 + LU GC 34090 Speed Zone Surveys and Engineering and Traffic Surveys VC 22400 et seq., 40802 13. Accident Reports —11 C+2 7�7 C+7 GC 34090 Accident Reports from Sheriff's Office 14. A Traffic Safety Committee Agendas P P GC 34090(e) and Minutes 14. B Traffic Safety Committee Staff P P P GC 34090 Note: Any staff reports relating to specific Reports public works projects should be filed in 4A - E as applicable, and retained for the period specified in that record series. 14. C Traffic Investigations 5 5 10 GC 34090 Informal investigations that generate reports that have not been addressed by the Traffic Safety Committee Resolution No. 2017 - Exhibit A Page 5 of 10 I<EY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 14. D Oversize Vehicle &Neighborhood C+2 C+2 GC 34090 Includes individual permit applications and Parking Permits renewals 14.E Neighborhood Parking Permits — 1 T+2 GC 34090 Application and related records to initiate a Neighborhood Application neighborhood parking permit program 15. Geology Studies (non -project P P GC 34090 General geology for Portuguese Bend, related) Klondike Canyon, Abalone Cove 16. A AB 939 Annual Reports 1 5 6 GC 34090; PRC AB 939 41821, 42 USC 9601 et seq. (CERCLA § 101 et seq.) 16. B Quarterly Reports — Commercial and 1 5 6 GC 34090, 42 Quarterly reports provided by contractors Residential Haulers USC 9601 et providing integrated solid waste seq. (CERCLA§ management services to the City 101 et seq.) 17. A 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 permits/reports Investigations, violations and site visits Memorandum of Agreement(s) with other agencies and related records regarding joint responses (Note: MOAs are duplicate; Resolution No. 2017 - Exhibit A Page 6 of 10 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL _1[original in City Clerk's office) 17. B NPDES Consultant —Contract Related T+4 T+4 GC 34090, Consultant RFP Records CCP 337 Contract (Note: Contracts are duplicate; original in City Clerk's office) Contract administration correspondence Invoices (Note: Invoices are duplicates; original in Finance Department) 18. Pavement Management Systems 10+LU 10+LU 23 USC 119; Pavement Management System report is Report STIP Guidelines used in obtaining state and federal funding Chapter 23.2.4 for preventive maintenance projects. Retain for ten years minimum; retain last updated report even if older than the retention period. Neighborhood Beautification Grants AU+2 AU+2 GC 34090 Completed grant applications for grants 19. A —Awarded awarded (from City revenues) and supplemental data Neighborhood Beautification Grants 2 2 GC 34090 Completed grant applications but no grant 19. B — Not Awarded awarded. 19. C Recyclers of the Month Grants — 1 6 GC 34090 Completed winners' entry forms (from City Awarded revenues) and supplemental data Development Application — P P GC 34090, Approved plans, surveys, reports, studies 20. Improvement Plans 65009, (including traffic impact studies), relating to CCP 318, 319, a specific development application. 343,338 Resolution No. 2017 - Exhibit A Page 7 of 10 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 21. Development Application — C+1 C+4 C+5 GC 34090, Correspondence exchanged between Consultant and Interoffice 65009, consultant and staff, and other interoffice Correspondence CCP 318, 319, and intra -office correspondence, if retained 343,338 in the ordinary course of business. ** Vehicle Records (City Vehicles) L+5 L+5 VC 9900 et seq. Repair, maintenance, bids, procurement, 22. research (retain records for 5 years after sale of vehicle) Playground Equipment — Inspections 10+LU 10+LU GC 34090 Consultant reports and inspections logs, 23. A and Repair work orders, certifications (including safety) and audits. Retain for ten years minimum; retain last updated inspection report even if older than the retention period. 23. B Inventory of Playground Equipment T T+5 T+5 Original Equipment Manuals, List of all playground equipment owned by City (inventory Office Space Planning 5 5 GC 34090; RFP for consultant contract (Note: 24. CCP 337 Contracts are duplicate; original in City Clerk's office) Correspondence**, Office plans and related records Office Equipment T+2 T+2 GC Records related to purchase and use of 25. CCP 337 337 office equipment. 26. Easement Working File CU CU+2 CCP319 Note: Copies of final easement are duplicate; original in City Clerk's office Resolution No. 2017 - Exhibit A Page 8 of 10 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 27. Preliminary Complaints 2 2 GC 34090 Documentation of complaints that were dealt with at department level. (Any complaint for which a claim was filed is transferred to the City Clerk for retention.) 28. Policies, Practices and Procedures — S S+2 S+2 GC 34090 Public Works Department 29. A CDBG Home Improvement Grants — T T+6 T+6 24 CFR Loans 570.502(a) (16); 24 CFR Part 85 29. B CDBG Home Improvement Grants — C 4 C+4 24 CFR Non Loans 570.502(a)(16); 24 CFR Part 85 29. C CDBG Administrative Grant Files C+2 C+ C+4 24 CFR Annual reports, except those regarding 570.502(a)(16); loans and capital improvements. For loans 24 CFR Part 85 and capital improvements, follow the specific schedule for CDBG Grants — Loans or Public Works Capital Projects, as appropriate. 29. D Liens (Working File) — CDBG Home P P P GC 34090(a); Original liens should be filed with City Improvement Grants 24 CFR Clerk's office 570.502(a)(16); 24 CFR Part 85 Resolution No. 2017 - Exhibit A Page 9 of 10 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE PUBLIC WORKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 30. A Grants Received (Not CDBG) — Non- T T+6 T+6 7 CFR 3016.42; CIP and Non -Property Acquisition 29 CFR 97.42 (federal funding) 30. B Grants Received (Not CDBG) — Real P P GC 34090(a) Trails, tree planting Property Acquisition 30. C Grants - Unsuccessful 2 2 GC 34090 [6ty­­a­pplied but no money received _l 30. D Grants — Money Returned T T+6 T+6 7 CFR 3016.42; City applied for grant, received money, but 29 CFR 97.42 money was returned to grantor, or grant (federal was cancelled by grantor; retain for period funding) specified in grant documents if longer retention period is specified T = date money was returned to grantor or date grant cancelled, whichever is later. Trannsit Working File — Agency MOUS T T+4 T+4 GC 34090; CCP Working file, copy of agreement (Note: for PV Transit and MAX 337 MOUS are duplicate; original in City Clerk's office) ** 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 consultant, provided such correspondence is not retained in the ordinary course of business. Resolution No. 2017 - Exhibit A Page 10 of 10 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE RECREATION and PARKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 1. Budget Files S S GC 34090 Information regarding development of department budget and copies of approved budget. Cash Receipts & Financial AU+2 AU+3 AU+5 GC 34090; Cash Receipts, Credit Card Receipts, 2. A Documents (No Donations) CCP 337 Invoices, Purchase Orders. 2. B Financial Documents - Los AU+2 AU+2 GC 34090 Bank statements (checking and savings) Serenos Docents and financial reports generated by the Los Serenos' treasurer. 3. A Project Files 2 2 4 GC 34090 General Correspondence** with CCP 337 Attachments Project Reports Docent Newsletter REACH Newsletter Staff Schedules Special Event Related Files 3. B Project Files - Contracts C 2 C+2 GC 34090 Contracts with related documents CCP 337 (Note: Includes duplicate of approved contract; Original contract on File in City Clerk's Office). 4. Recreation & Parks Committee C+2 C+2 GC 34090 Correspondence* *i Files Reports Recreation & Parks Facilities C+2 C+2 GC 34090 Staff Activities Resolution No. 2017 - Exhibit A Page 1 of 4 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE RECREATION and PARKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL Operations CCP 338, 343 Daily Park Inspections Public Works Work Orders Incident Reports 6. Park Ranger Documents 2 4 6 GC 34090 Activity Reports and Citation -Related Penal Code Documents 802 7. Recreation and Parks Staff C+2 C+2 Note: Duplicate; Original on File in City Reports Clerk's Office 8. 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 9. Facilities Use Permits & Contracts 2 2 4 GC 34090, Facility Use Permits 34090.7, Facility Rental Contracts CCP 337, 338 Instructor Permits Instructor Contracts (Note: Original contracts are retained by City Clerk's Office.) Resolution No. 2017 - Exhibit A Page 2 of 4 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE RECREATION and PARKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL Recreational Activity Reports 2 2 GC 34090 Registration Materials for Special 10. CCP 337, 338 Events and Recreational Programming 11. A Timesheets 1 1 2 GC 34090, Permanent and Part -Time Employees 34090.7 Timesheets (Note: Duplicate; Original on File in the Finance Department) 11. B Facility Log Books 1 5 6 GC 34090, Facility Log Books 34090.7; CCP 338, 343 11. C Time Cards 30 days 30 days 60 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. 12. Historical Documents P P P GC 34090 Maps & Plans Exhibit and Equipment Info/Plans Park Acquisition Files Research papers prepared by Docents Resolution No. 2017 - Exhibit A Page 3 of 4 KEY: A=Active; AR=Annual Review; AU=Audit; C=Completed/Closed; CU=Current Year; E=Expiration; FA=Final Approval; L=Life; P=Permanent; LA=Last Activity; LU=Last Updated (retain the last updated even if older than the retention period); S=Superseded; T=Termination RECORDS RETENTION SCHEDULE RECREATION and PARKS DEPARTMENT RECORD RECORD SERIES DESCRIPTION TOTAL YEARS RETAINED CITATION CONTENT/NOTES No. ACTIVE INACTIVE TOTAL 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 Bylaws Donations and Gifts for Parks Information 501c3 and 170c Status Nature Preserve History PVIC History 13. Computer Training Manuals T+2 T+2 GC 34090Computer Software Training Manuals/Reference Materials ** 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. Resolution No. 2017 - Exhibit A Page 4 of 4 City of Rancho Palos Verdes Records Retention Program Inventory and Destruction Disposition Form Completing the Inventory and Destruction Form 1. Please print out your department's current Retention schedule and use it as a reference for completing this form. 2. Please enter the Record No., Record Series Description, and the Year(s) of the eligible records you plan to destroy. 3. Enter the number of boxes of records to be destroyed. 4. Ask your Department Head to review the records to be destroyed and sign your Inventory and Destruction Disposition Form 5. Ask the City Clerk and Records Manager to review your records to be destroyed and sign your Inventory and Destruction Disposition Form 6. Submit the form to the City Clerk's Office for City Attorney review. 7. Records may only be destroyed after the City Attorney's signature is obtained and the form is returned to the department. Please contact the City Clerk's Office if you have any questions regarding this process. Resolution No. 2017-_ Exhibit B Page 2 of 2 D-2