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CC - Item 5C - Adoption of Resolution No. 2019-05 and the Records Retention SchedulesROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: GLORIA MOLLEDA, CITY MANAGER _Z.�-A - DATE: JANUARY 15, 2019 SUBJECT: ADOPT RESOLUTION NO. 2019-05 AND THE RECORDS RETENTION SCHEDULES SUMMARY The City is upgrading its records management program, including its records retention policies. The last time the City of Rosemead updated its retention schedule was in 2006 adopting the State of California's 1999 Records Retention Schedule. The new retention schedules were written interactively with representatives from all departments participating in the project. They provide clear, specific records descriptions and retention periods, and apply current law and technology to the management of Rosemead's records. By identifying which department is responsible for maintaining the original record, and by establishing clear retention periods for different categories of records, Rosemead will realize significant savings in labor costs, storage costs, freeing up filing cabinet and office space, and realize operational efficiencies. The City is committed to establishing and maintaining information and records management practices that meet its business needs, transparency, accountability requirements, and the public's expectations. The adoption of Resolution No. 2019-05 and the Records Retention Schedules will result in efficiency gains and cost savings. STAFF RECOMMENDATION It is recommended that the City Council adopt Resolution No. 2019-05 with the Records Retention Schedules. DISCUSSION The upgrade of the current records management systems are driven by many factors, including: • Very limited space in City facilities. Departments reported they are out of space to store their records. • Many departments are filing and storing copies of the same records. • Rosemead produces and manages many permanent records. • Escalating records storage expenses • Technology advancements AGENDA ITEM NO. 5.0 City Council Meeting January 15, 2019 Page 2 of 2 • Changes in law The purpose of the program is to apply efficient and economical methods to the creation, utilization, maintenance, retention, preservation and disposal of all records managed by the City. The retention periods are in compliance with all laws and are standard business practice for California cities. It is standard business practice for California cities to authorize the routine destruction of records that have exceeded their adopted retention period, upon the request of the Department Head and with the consent in writing of the City Clerk and City Attorney, which is provided in Section 2 of Resolution No. 2019-05. It is also standard business practice for California cities to authorize updates to the schedule without further action of the City Council, which is provided in section 2 of Resolution No. 2019-05. BACKGROUND Rosemead selected Gladwell Governmental Services, Inc., an expert in local government records, to upgrade its records management program. An upgrade in the existing program was necessary to reduce current and future records storage costs, eliminate duplication of effort, increase efficiency and take advantage of current technology and changes in law. FISCAL IMPACT Rosemead will realize significant savings both in labor and storage expenses; including the avoidance of future storage and/or construction costs. STRATEGIC PLAN IMPACT - None PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Prepared by• Ericka He ez, City Clerk Attachment A: Resolution No. 2016-15A -1999 Records Retention Schedule B: Resolution 2019-05 with Exhibit A - Customized Records Retention Schedules Attachment A Resolution No. 2016-15A 1999 Records Retention Schedule RESOLUTION NO. 2006-15A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, ADOPTING A RECORD RETENTION POLICY FOR THE CITY OF ROSEMEAD AND AUTHORIZING DESTRUCTION OF USELESS AND OBSOLETE RECORDS. - WHEREAS, the City Council desires to adopt a Records Retention Policy NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, DOES. RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The Records Retention Policy for the City of Rosemead and included hereto as "Attachment B" is hereby adopted. SECTION 2. Records of the City of Rosemead shall be retained in accordance with the policy. SECTION 3. In accordance with the Records Retention Policy, and with the consent of the City Attorney, useless and obsolete records for each office, department, board, or commission may be destroyed after the expiration of the total retention period set forth in the said policy. PASSED, APPROVED and ADOPTED by the City Council of the City of Rosemead on this 8t" day of August, 2006. ayor, City of Rose ead Pry,--r�M ATTEST: c City.'Clerk., .City of Rosemead :I I�1 LOCAL GOVERNMENT - RECORDS MANAGEMENT GUIDELINES ATTACHMENT C LOCAL GOVERNMENT RECORDS RETENTION GUIDELINES August 1999 City Clerks' Association of California California State Archives 2002 Version C-1 LOCAL GOVERNMENT -- RECORDS MANAGEMENT GUIDELINES ATTACHMENT C LOCAL GOVERNMENT RECORDS RETENTION GUIDELINES TABLE OF CONTENTS DISCLAIMER.................................................................................0-3 RECORD CLASSIFICATIONS...........................................................0-4 ITEMINDEX..................................................................................0-5 LEGEND & CITATIONS..................................................................0-16 ADMINISTRATIVE RECORDS........ ... ...... ...................................0-17 DEVELOPMENT RECORDS............................................................0-25 FINANCERECORDS .................................... .................................. C-29 PUBLIC SAFETY RECORDS.........................................................0-32 EMERGENCY MANAGEMENT ....................................... ........ C-32 FIRE SAFETY.... .............. ....0-32 HAZARDOUS MATERIALS...................................................0-33 LAW ENFORCEMENT .............................. ..........................0-33 PUBLICWORKS......................................................................0-42 TRANSPORTATION.................. ................................................... C-47 C-2 LOCAL GOVERNMENT - RECORDS MANAGEMENT GUIDELINES ATTACHMENT C® Disclaimer Local Government Retention Schedule Guidelines The guidelines as enclosed have been endorsed by resolution of the General Assembly of the League of California Cities, and by the City Clerks Association of California. They represent extensive research as to the minimum legal requirements for the retention of local government records and do not reflect the administrative, operational, financial or historical needs of the jurisdiction. It is strongly recommended that cities consult with legal counsel when formulating their retention schedules so as to best meet their particular needs. The committee's research was as complete as possible and reviewed by many legal officers but may not include every record series pertinent to local government. The guidelines are just that and are fluid, very much subject to additions and updates which will be coordinated through the office of the State Archivist under the Secretary of State. Reference to retention periods, unless otherwise indicated, refers to the current year plus the years shown. For example, Cu + 2 refers to the Current year plus two, or 1998 plus years 1997 and 1996. C-3 LOCAL GOVERNMENT - RECORDS MANAGEMENT GUIDELINES ATTACHMENT C RECORDS RETENTION CLASSIFICATIONS — CITY GOVERNMENT August 1999 ' "DMiNISTRATION Audit Community Services Elections General Subject Grants Human Resources Information Services Legal/Legislative Municipal Clerk Policies & Procedures Public Information Public Financing Authority Risk Management DEVELGPMINit Administration Building Code Enforcement Engineering Environmental Quality Housing Municipal Facilities Planning Property Redevelopment FINANC Accounting Administrative Services Fixed Assets License Payroll Purchasing R orfs �UBLl6frSAAFET�� Animal Control* Emergency Management -Fire Safety Administration Personnel Property Reports Hazardous Materials Health & Welfare Law Enforcement Administration Investigations Patrol Services PUBt'1G_ WORtC� Parks Sanitation/Solid Waste/ Wastewater Streets/Alleys Utilities Water RANSPORTATION Administration Airport Ground Transportation Harbor ep Treasurer *Anticipate will be addressed by County Officials C-4 LOCAL GOVERNMENT — RECORDS MANAGEMENY GUIDELINES ATTACHMENT G, INDEX ITEM CATEGORY PAGE Abandoned Vehicles Development C-26 Abandonment Development C-28 Abandonment/Vacations Public .Works C-43 Accident Reports - City Assets Administration C-24 Accounting/Cash Reconciliation Public Safety C-33 Accounts Payable Finance C-29 Accounts Receivable Finance C-29 Acquisition/Disposition Development C-28 Adjustments Finance C-29 Administration— General Subject Administration C-19 Administration — Public Financing Authority Administration C-23 Administrative/Internal Public Safety C-33 Affidavit Index Administration C-17 Agenda Reports (Master, Subject Files) Administration C-22 .Agendas Administration C-22 Agendas, Board Public Works C-42 Agreements Transportation C-47 Air Quality Development C-27 Airport Certification Transportation C-47 Airport Noise Monitoring and Complaint Transportation C-47 Alarm Records Public Safety C-33 Annexation Case Files Development C-28 Annual Financial Report Administration C-17 Apparatus/Vehicle Public Safety C-32 Appeals, Civil Administration C-22 Applications - Aircraft Storage Transportation C-47 Applications - Parking Transportation C-47 Applications - Slip Rentals Transportation C-47 Applications - Special Events Transportation C-47 Applications Finance C-29 Applications, Absentee Ballots Administration C-17 Applications, Boards, Commissions, Committees Administration C-22 Appraisals Development C-28 AcquisitionlDisposition Development C-28 ArrestlConviction Public Safety C-36 Articles of Incorporation Administration C-22 Asbestos Development C-27 Assessment Districts Administration C-23 Assessment Districts Finance C-29 Asset Forfeiture - Investigations/Proceedings Case File Public Safety C-34 Asset Forfeiture -Notifications Public Safety C-34 Assisted, Challenged Voters List Administration C-17 Audits Finance C-30 Auto for Hire Transportation C-48 Ballots Administration C-17 Ballots - Prop. 218 Administration C-17 Bank Reconciliation Finance C-29 Bank Statements Finance C-30 Benchmark Data Development C-25, Benefit Plan Claims Administration C-20 Benefit Plan Enrollment, Denied Administration C -2o C-5 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C INDEX ITEM CATEGORY PAGE Bids & Proposals (Unsuccessful) Development C-25 Bids, RFQ's, RFP's Finance C-30 Billing Records Finance C-29 BillinglCustomer Records Public Works C-44 Biographies Administration C-19 Blueprints, Specifications Development C-26 Bond, Personnel Fidelity Administration C-20 Bonds - Administration Finance C-31 Bonds - Security Development C-25 Bonds - Development Development C-25 Bonds - Account Statements Finance C-31 Bonds - Bonds and Coupons Finance C-31 Bonds Administration C-17 Bonds Development C-27 Bonds, Insurance Administration C-24 Books, Fire. Code Public Safety C-32 Brochures, publications, newsletter, bulletins Administration C-24 Budget adjustments, journal entries Finance C-29 Budget Operating (copies) Administration C-17 Budget Operating (copies) Finance C-29 Budget Administration C-17 Budget, Accounting Finance C-29 Budget, Adopted Finance C-29 Budget, Proposed Finance C-29 Business License Finance C-29 Calendar Administration C-17 Calendar, City Administration C-24 California Environmental Quality Act (CEQA) Development C-27 Canvass Administration C•17 Capital Improvement Projects Development C-27 Capital Improvements, Construction Development C-28 Cards - Dispatch Public Safety C-38 Cards - Field Interview Public Safety C-38 Case Books, Investigative Public Safety C-34 Case Files - Homicide Investigator's File Public Safety C-34 Case Files - Narcotics (No arrest, Narcotics Cases) Public Safety C-34 Case Files - Officer Involved Shootings Public Safety C-34 Case Files Development C-26 Case Files, Planning and Zoning Development C-28 Case Log Administration C-22 Case Records - (High Profile) Administration C-22 Case Records - (Routine) Administration C-22 Certificates (Building) Development C-26 Certificates (Planning) Development C-28 Certificates of Election Administration C-17 Charter - Amendments/Measures Administration C-1.7 Checks Finance C-29 ChemicalslFilm Inventories Public Safety C-39 Citations -11357(e), Juvenile Public Safety C-38 Citations -11357b H&S,11357c H&S, Public Safety C-38 11360b H&S Violations Citations - California Vehicle Code Infractions (Duplicates) Public Safety C-39 C-6 LOCAL GOVERNMENT— RECORDS MANAGEMENT GUIDELINES ATTACHMENT C INDEX ITEM CATEGORY PAGE Citations - Cite and Release Citations - Parking/Traffic, Duplicates Citations - Transmittals Claim Files Claims, Damage Classifications and Appointments Closures Code Books Collections/Landfill Community Development Block Grant and Urban Development Community Services - Library Community Services — Plaques Community Services - Sports Organization Congestion Management Connection Records Construction (Approved) Construction Tracking, Daily Contractor Contracts and Agreements — Excl. Capital Improvement Contracts and Agreements — Incl. Capital Improvement Correspondence Correspondence Court - Daily Schedule Court - Sign -In Logs Court - Tracking System Records Crime - Felony Crimes With Or Without Arrests Crime- Misdemeanorlinfractions Crime - Supplemental, Felony Capital Crimes, Crimes Punishable by Death, Life Imprisonment Deeds & Promissory Notes Deferred Compensation Department Manual Deposits, Receipts Destruction - Guns Destruction - Narcotics Development (includes CDBG) Development Agreements Development Conditions Development Standards Disposition of ArrestlCourt Action Drawings, Project Plan Drawings, Traffic Control Plan Easements, Dedications, Rights -of -Way Employee Handbook Employee Programs Employee Rights Employee Time Sheets Environmental Review Equipment - Communication Equipment - Inventory Equipment - Inventory/Sign-out Cards- Photo Lab C-7 Public Safety C-38 Public Safety C-39 Public Safety C-39 Public Safety C-33 Administration C-24 Administration C-19 Public Works C-43 Development C-25 Public Works C-42 Administration C-19 Administration C-17 Administration C-17 Administration C-17 Development C-27 Public Works C-44 Development C-26 Development C-27 Development C-25 Administration C-22 Administration C-22 Administration C-19 Development C-25 Public Safety C-34 Public Safety C-34 Public Safety C-34 Public Safety C-36 Public Safety C-36 Public Safety C-36 Development C-28 Finance C-30 Public Safety C-33 Finance C-29 Public Safety C-36 Public Safety C-36 Development C-25 Development C-25 Development C-25 Development C-25 Public Safety C-36 Development C-25 Development C-27 Public Works C-43 Administration C-20 Administration C-20 Administration C-20 Finance C-30 Development C-27 Public Safety C-33 Public Safety C-33 Public Safety C-39 • y • .-. 1 i , 1 i INDEX ITEM CATEGORY PAGE Equipment - Operations Files - Photo Lab Public Safety C-39 Equipment -Radio Logs (Communication) Public Safety C-39 Evidence, Disposition Forms Public Safety C-34 Exposure - Personnel Public Safety C-32 Facilities (Sanitation/Solid Waste/Wastewater) Public Works C-42 Facilities (Utilities) Public Works C-44 Facility Rentals/Use Development C-28 Fair Political Practices - Administration, Statements Administration C-18 Fair Political Practices - Campaign disclosure, elected Administration C-18 Fair Political Practices - Campaign disclosure, not elected Administration C-18 Fair Political Practices - Campaign disclosure, unsuccessful Administration C-18 Fair Political Practices - Candidate Statements Administration C-18 Fair Political Practices - History Administration C-18 Fair Political Practices - Statement of Economic Interest, Administration C-18 Elected Fair Political Practices - Statement of Economic Interest, Administration C-18 not elected False Alarm (Duplicate) Public Safety C-36 Federal and State Grants Administration C-19 Field Hooks Public Works C-43 Field, Non -fire and Logs Public Safety C-32 Financial, Annual Finance C-30 Financial Records - Grants Administration C-19 Financial Records, Public Financial Authority Administration C-24 Fingerprint -Applicants Files Public Safety C-34 Fingerprint - Inked/Palm Cards Public Safety C-34 Fingerprint - Records Latent Public Safety C-34 Fingerprint - Suspect,Adult/Juvenile Public Safety C-34 Fire, Non -arson and Logs Public Safety C-32 Flood Control - Drainage Facilities Public Works C-44 Flood Control - Flood Zones Public Works C-44 Flood Control - Insurance Programs Public Works C44 Flood Control - PollceslProcedures Public Works C-45 Flood Control - Reports/Studies Public Works C-45 Flood Control Development C-27 Flood Records Development C-28 Franchises Development C-25 Fueling Transportation C-47 Gas &Electric Rates Public Works C-44 General Administrative Administration C-23 General Orders Public Safety C=39 General Orders, Policies/Procedures Public Safety C-32 General Plan Amendments = Approved Development C-28 General Plan Amendments - Denied Development C-28 General Plan and Elements Development C-28 General Subject Files Development C-25 Goals & Objectives Administration C-19 Grants - Parks (refer to Admin.) Public Works C42 Grants - StreetlAlleys (see Admin.) Public Works C-43 Grants — Water (see Admin) Public Works C45 Grants, Community/Urban Development (includes CDBG) Development C-25 Grievance Files Public Safety C-40 C-8 0 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C INDEX ITEM CATEGORY PAGE Guns, Dealers Record of Sale Hazardous Waste Disposal Hazardous Waste Disposal Hearing or Review Historic Preservation inventory History, Sanitation Hourly Employees Immigrant Incident Files Incident Reports Incident Incineration Plants, Sludge Incinerator Operations, Treatment Plant Index, Attorney Case Informant Files Inspection Inspection, Runway Inspection, Safety Self Inspections, Fire Prevention Insurance, ACCEL JT Powers Agreement Insurance, Certificates Insurance, Liability/Property Insurance, Workers Compensation Internet, World Wide Web Interpretations Intersection Records Inventory Inventory, Equipment Parts & Supplies Inventory, Equipment & Supplies Inventory, Equipment - Parks Inventory, Equipment - Water Inventory, Information Systems Inventory, Records Inventory, Traffic Control Device Inventory, Vehicle Ownership and Title Investigations - Background Investigations - Background Hired Investigations - Notifications Investigations, Evidence Arson - Administration Investigations, Evidence Arson - Reports Investment Transactions Invoices Jail- Daily Logs Jail - Inmate Record Jail - Inspection Files Jail - Surveys Journals - Utility Billing Journals, Fire Station Labor Distribution Land Uses, non -conforming Landscape - Parks Landscaping — Streets/Alleys C-9 Public Safety C-34 Public Safety C-33 Transportation C-47 Administration C-17 Development C-25 Public Works C-42 Administration C-20 Administration C-20 Development C-25 Administration C-24 Public Safety C-32 Public Works C-42 Public Works C-42 Administration C-22 Public Safety C-34 Development C-26 Transportation C-47 Transportation C-47 Public Safety C-32 Administration C-24 Administration C-24 Administration C-24 Administration C-24 Administration C-22 Development C-28 Public Works C-43 Finance C-29 Transportation C-47 Public Safety C -32&C-33 Public Works C-42 Public Works C-45 Administration C-22 Administration C-23 Public Works C-43 Transportation C-47 Public Safety C-40 Public Safety C-40 Public Safety C-34 Public Safety C-32 Public Safety C-33 Finance C-30 Finance C-29 Public Safety C-35 Public Safety C-35 Public Safety C-35 Public Safety C-35 Finance C-29 Public Safety C-32 Finance C-30 Development C-25 Public Works C-42 Public Works C-43 ,)CAL GOVERNMENT— RECORDS MANAGEMENT GUIDELINES ATTP ►M114:l ITEM CATEGORY PAGE Ledger, General -Voucher Finance C-29 Legal Advertising Administration C-23 Licenses - Bicycle Public Safety C-35 Licenses - Bingo, Mace Public Safety C-35 Licenses - Business License Review Board Public Safety C-35 Administrative Files Licenses - Duplicate (Pink), Secondhand Dealer, Public Safety C-35 Pawn Brokers Licenses, Permits Transportation C-47 Liens & Releases - Recorded Development C-26 Liens & Releases - Supporting Development C-26 Lighting Public Works C-43 Lobbyist Registration Administration C-18 Locations Public Works C-45 Logs Development C-27 Logs - Administration Development C-25 Logs - Auto Theft Public Safety C-35 Logs - Case Assignment Public Safety C-35 Logs - Code Enforcement Development C-27 Logs - Daily, Activity Public Safety C-35 Logs - Daily, Officer Public Safety C-35 Logs - Daily, Report Summary Public Safety C-35 Logs - Investigative (Pre -Arrest) Public Safety C-35 Logs - Juvenile Detention Public Safety C-35 Logs - Property Control Public Safety C-35 Logs - Rap Sheet Public Safety C-35 Logs - Subpoena Public Safety C-35 Logs, Attorney Service Request Administration C-23 Logs, Fire Equipment/Gear Public Safety C-32 Lot Split Cases Development C-28 Maintenance and Operations Transportation C-47 Maintenance and Operations - Municipal Facilities Development C-28 Maintenance and Operations - Parks Public Works C-42 Maintenance and Operations - Public Works CA2' Sanitation/Solid Waste/Wastewater Maintenance and Operations - Service. Public Works C-45 Maintenance and Operations - Streets/Alleys Public. Works C-43 Maintenance and Operations - Well & Pumping Public Works C-45 Maintenance, FAA Transportation C-47 Management Reports Administration C-24 Maps & Plats Development C-26 Maps - Parks Public Works C-42 Maps - StreetslAlleys Public Works C-43 Maps -Water Public Works C-45 Maps, City Boundary Development C-28 Maps, Plans, Drawings, Exhibits, Photos Development C-28 Maps, Precincts/Voter Information Administration C-18 Maps, Septic Tank Public Works C-42 Master Plans - Streets/Alleys Public Works C-43 Master Plans -Water Public Works C-45 Master Plans, Annual Development C-26 Media Relations Administration C-24 C-10 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C INDEX ITEM CATEGORY PAGE Medical Leave Administration C-20 Medical - Personnel Public Safety C-32 Meter Operations Public Works C-45 Meter Reading Finance C-30 Minutes Administration C-23 Minutes, Board Public Works C-42 Motor Vehicle Pulls (DMV) Administration C-20 Municipal Code Administration C-23 Mutual Aid, Strategic Plans Public Safety C-32 Negotiation Administration C-20 Network Information Systems (LANIWAN) Administration C-22 Nomination Papers Administration C-18 Non -Criminal Occurrences Public Safety C-36 Non -Safety Employees Administration C-21 Notices, Meeting Administration C-23 Notifications and Publications Administration C-18 Oaths of Office Administration C-18 Opinions Administration C-23 Ordinances Administration C-23 Parades & Special Events File Public Safety C-40 Parking - Lots Public Works C-43 Parking - Regulations Public Works C-43 Patrol Requests (Correspondence) Public Safety C-39 Pawn Slips/Tickets Public Safety C-35 Permits - Alcoholic Beverage Control License Public Safety C-40 Permits - Concealed Weapons Public Safety C-40 Permits - National Pollutant Discharge Elimination Public Warks C-45 System (NPDES) Permits - Others Public Works C-45 Permits Development C-26 Permits Public Works C-43 Permits, Construction Development C-26 Permits, Encroachment Public Works C-43 Permits, Hazardous Materials Storage Public Safety C-33 Permits, Improvement Public Works C43 Permits, Other Development C-26 Permits, Oversize Load Public Works C-43 Permits, Parking Public Works C-43 Permits, Paving Public Works C-43 Permits, Uniform Fire Code Public Safety - C-32 Permits, Use (Temporary) Public Works C-43 PERS Employee Deduction Reports Finance C-30 PERS, Social Security, SSI Administration C-21 Personnel Records (copies) Administration C-21 Pest Control Development C-27 Petitions - Elections Administration C-1 B Petitions- Legal/Legislative, Administration C-23 Photographs- Daily Report (Negatives) Public Safety C-35 Photographs - Inmates (Negatives) Public Safety C-35 Photographs - Negative Log Public Safety C-40 Photographs - Negatives, Misc. Public Safety C-40 Photographs - Personnel Public Safety C-40 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C M s7:_ 1 ITEM CATEGORY PAGE Photographs Development C-26 Photographs - Parks Public Works C-42 Photographs - Streets/Alleys Public Works C-43 Photographs, Negatives, Film Administration C-24 Plans, Capital Improvement, Protects Public Works C-43 Plans, Proposed Public Works C-42 Policies & Procedures, Departmental Administration C-19 Policies and Procedures - Naming and numbering Public Works C-43 Policies and Procedures - Speed Limits Public Works C-44 Policies and Procedures - Parks Public Works C-42 Policies and Procedures - Water Public Works C45 Policy, Council/Proclamations Administration C-23 Precinct Records Administration C-19 Press Releases Public Safety C-40 Press, Video Programs (Community Relations) Public Safety C40 Program Files and Directories Administration C-22 Programs - Federal Aid Urban Public Works C44 Programs -Traffic Safety Public Works C44 Programs Development C-27 Programs, Household Hazardous Waste Public Safety C-33 Protects, Not Completed or Denied Development C-26 Promotional Marketing — Eternal, Internal Administration C-19 Property Files Public Safety C-40 Property Original Public Safety C-37 Property, Pawn Broker/Secondhand Public Safety C40 Public Records Request Administration C-23 Radar Calibration Records Public Safety C-39 Railroad Right-of-way Public Works C42 Range Inventory Public Safety C-37 Rates - Sanitation/Solid WastelWastewater Public Works C-42 Rates - Water Public Works C-45 Reclamation Public Works C-45 Records Management Disposition Certification Administration C-23 Records Management Administration C-23 Records Retention Schedule Administration C=23 Recruitment Administration C-21 Recycling Programs Public Works C-42 Redevelopment Development C-28 - Register Finance C-30 Registers, Transient Vessel Reservation Transportation C-48 Registration Files, Arson, Sex and Narcotics Public Safety C-36 Regulations Development C-27 Regulations Public Works C-42 Relocation Files Development C-28 Report, Accident (Copies) Transportation C-48 Reports - Accident and Incident (Aircraft) Transportation C48 Reports - Accident Public Safety C-39 Reports - Accident Public Works C42 Reports - Activity Public Safety C-33 Reports —Airport Operational (Administrative) Transportation C-47 Reports - Airport Operational (Regulatory) Transportation C47 Reports - Audit Administration C-17 C-12 INDEX ITEM CATEGORY PAGE Reports - Bridges & Overpasses Public Works C-44 Reports - Chemical Emissions Public Safety C-33 Reports - Conservation Public Works C-45 Reports - Consumption Public Works C-45 Reports - Corrosion Control Public Works C-45 Reports - Dealer of Gun Sales, Duplicate Public Safety C-40 Reports - Departmental Administration C-19 Reports - Discharge Monitoring Public Works C45 Reports - Drinking Water Corrections Public Warks C-45 Reports - Federal and State Tax Finance C-30 Reports - Human Resources Administration C-21 Reports - Hydrograph Public Works C-45 Reports - Inspection Public Works C-44 Reports - Lead Service Line Public Works C-45 Reports - NOTAM (Notice to Airmen) Transportation C-48 Reports - Others Public Works C-42 Reports - Public Education Public Works C-46 Reports - Quality Parameters Public Works C46 Reports - Sanitary Surveys Public Works C46 Reports - Source Water Public Works C46 Reports - Staff Administration C-19 Reports - State Certification Public Works C-46 Reports - Studies (Sanitation/Solid Waste/Wastewater) Public Works C-42 Reports - Studies Public Works C-42 Reports -Studies Public Works C-43 Reports - Survey Response Files Public Safety C-33 Reports - Tonnage Public Works C42 Reports - Traffic Collision Fatalities Public Safety C-39 Reports -Traffic Count Public Works C44 Reports - Variances, Water System Public Works C-46 Reports - Vehicle Accident Public Works C44 Reports - Well Level Public Works C-46 Reports Development C-26 Reports Public Safety C-37 Reports, Federal and State - Code Enforcement Development C-27 Reports/Studies Public Works C-43 Requisitions - Purchase Orders Finance C-40 Requisitions. - Stores Finance C-40 Research Project Files Public Safety C-37 Resolutions Administration C-23 Resolutions, Board Public Works C-42 Restraining Orders, Emergency Protective Orders, Public Safety C40 Temporary Restraining Orders, Legal Stipulations, Orders After Hearing Reviews, Internal/External Periodic Administration C-17 Risk Management Reports Administration C-24 Roster of Voters Administration C-19 Rosters (Divisional) Public Safety C-40 Routes, School Bus & Truck Public Works C-44 Safety Employees Administration C-21 Salary Records Finance C-30 C-13 DCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTR INDEX ITEM CATEGORY PAGE Schedules - Daily Public Safety C-40 Schedules - Municipal Clerk Administration C-23 Schedules -Watch Assignment/Timekeeping Records Public Safety C40 Schedules, Class & Events Public Works C42 Seated - Adult Found Factually Innocent Public Safety C-38 Sealed - Juvenile Public Safety C-38 Seismic Retrofit Program Development C-26 Signage Public Works C-44 Signs (Temporary) Development C-26 Slip Rental Index Transportation C-48 Slip Rental Permits Transportation C-48 Slip Rental Waiting List Transportation C-48 Soil Development C-27 Soil Reports Development C-27 Sources Public Works C-46 Speaker Requests Public Safety C-40 Special Districts Development C-27 Special Projects Administration C-19 State Controller Finance C-30 Statistical (Crime Analysis) Public Safety C-37 Statistical (UCR), Uniform Crime Reports Public Safety C-37 Street Names and House Numbers Development C-26 Street/Alley (Abandonment/ Vacation) Development C-27 Studies, Special Projects & Areas Development C-26 Subpoenas (Duplicate) Public Safety C-38 Support Services Administration C-19 Surplus Property - Auction Finance C-29 Surplus Property - Disposal Finance C-29 Surveyor Field Notes Public Works C-46 Surveys Development C-26 Surveys and Studies Administration C-21 Surveys, Water System Sanitary - Public Works C-46 Tapes - Audio, Telephone and Radio Communications Public Safety C-38 Tapes - Audio, Video Administration C-23 Tapes - SurveillancelSecurity Video (Jail) Public Safety C-38 Tapes Information Systems ' Administration C-22 Taxes Receivable Finance C-29 Tests - Bacteriological Analysis Public Works C46 Tests - Chemical Analysis Public Works C-46 Tests - Quality Public Works C-46 Tests, Densitometer Results (Photo Lab) Public Safety C-40 Traffic Signals Development C-27 Traffic Signals Public Works C-44 Training -Bulletins Public Safety C-41 Training - Event Files Public Safety C-41 Training -Lesson Plans, Range Public Safety C-41 Training Materials Public Safety C-33 Training - Personnel Public Safety C-32 Training - Personnel (by name) Public Safety C-41 Training - Schedules, Range Public Safety C-41 Training Records- Non -Safety Administration C-21 Training Records - Personnel (by name) Administration C-21 C-14 ,)CAI_ GOVERNMENT— RECORDS MANAGEMENT GUIDELINES ATTF INDEX " ITEM CATEGORY PAGE Training Records -Safety Administration C-21 - Travel Records Administration C-19 Underground Public Works C-44 Underground Storage Tank - Public Safety C-33 Maintenance and Operations Underground Storage Tank - Compliance Public. Safety C-33 Unsuccessful Grants Administration -C-19 Use of Force Supervisory Review Files Public Safety C-38 Utility Rebates Finance C-30 Valve Main Records Public Works C46 Vehicle Assignment Transportation C-47 Vehicle Ownership & Title Finance C-29 Vehicle - Assignment Reports Public Safety C-39 Vehicle - Down Reports Public Safety C-39 Vehicle Mileage Reimbursement Rates Administration C-21 Vehicle - Repossession/Private Impounds Public Safety C-39 Vehicle - Service Schedules Public Safety C-39 Vendor Register Finance C-30 Vests, Bulletproof Letters Public Safety C-39 Violations, Drinking Water Public Works C46 Violations, Building, Property & Zoning Development C-27 Volunteer Card Files Public Safety C41 Voter Affidavits Administration C-19 Voter Registration Signature Copy Administration C-19 Warrant Register Finance C729 -Warrants - Felony Public Safety C-38 Warrants - Misdemeanor Criminal Public Safety C-38 Warrants - Parking Public Safety C-39 Warrants - Served Public Safety C-38 Warrants - Traffic Public Safety C-39 Warrants - Unserved (Local) Public Safety C-38 Weapons, Database Public Safety C-39 Weed Abatement Public Safety C-33 Weigh Scales Public Works C-44 Workers Compensation Administration C-24 C-15 LOCAL GOVERNMENT - RECORDS MANAGEMENT GUIDELINES ATTACHMENT C AC =Active AU =Audit CU = Current Year E = Election P = Permanent T = Termination LEGEND Records Retention AD =Adoption CL = Closed/Completion DOB = Date of Birth L = Life S = Supersede CITATIONS B&P — Business and Professions H&S — Health & Safety CAC - California Administrative Code HUD — Housing and Urban Development CCP — Code of Civil Procedure OSHA = Occupational Safety.& Health Act CCR - Code of California Regulations PC — Penal Code CEQA — California Environmental POST - Police Officers Standards Quality Act Training CFR — Code of Federal Regulations UFC — Uniform Fire Code EC — Election Code USC -- United States Code FMLA - Family & Medical Leave Act, WIC - Welfare & Institutions Code 1893 GC — Government Code C-16 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C FATITL ► .14![111111 ► Record Series Retention Citation Descriptor AUDIT Annual Financial CL + 2 GC34090 Independent auditor analysis Report Bonds CL + 10 GC34090; Final bond documentation CCP 337.5 Budget P GC34090 Annual operating budget approved by. Legislative Bpd Budget Operating S GC34090 Departmental Reference (copies) Hearing or Review AU + 2 GC34090; Documentation created and or received in connection OMB A-128 with an audit hearing or review ReportsAU + 4 GC34090; Internal and/or external OMB A-128 Reviews,. CU GC34090; Daily, weekly, monthly, quarterly or other summary, Internal/External GC6250 review, evaluation, log, list, statistics, except a report Periodic COMMUNITY SERVICES Libraries CU + 2 GC 34090 Books, art, gifts, donations, exhibits, theatre, music, special events etc. Plaques P Historic value Sports Organization S+2 ELECTIONS Affidavit Index CL + 5 EC 17001 Applications, Absentee E +.5 EC 17505; From date of election Ballots and Envelopes EC 17302 Assisted, Challenged E +.5 EC 17304 From date of election Voters List Ballots E +.5 EC 17302 From date of election; ballots submitted to precincts/City Clerk that were not used - unless contested EC 17302(c)) retention by, court order Ballots P California Property related fees (Assessment Ballot proceeding) Prop. 218 Constitution (Assessment Art. XIII Districts Calendar - E+2 GC 34090 Canvass P GC 22932; Notifications and Publication of Election; Records EC 17130; used to compile final election results, including tally EC 2653 sheets, voting machine tabulation, detailed breakdown of results; special election results Certificates of Election T+4 GC 81009(a) Certificates of election; Original reports and d statements Charter P GC34458-60; Chapter designations by Secretary of State following Amendments/ GC34090 adoption of voters Measures C-17 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C a1 ■ Record Series Retention Citation Descriptor Fair Political Practices Administration/ CU + 5 FPPC Opinions Campaign Statements and Conflict of Interest Campaign . P GC81009(b) FPPC Filings disclosure, Elected Campaign E+5 GC81009(b) FPPC Filings disclosure, Not Elected Campaign E+7 GC81009 FPPC Filings disclosure - Unsuccessful (all other commiftees Candidate E+4 Sample ballot retained permanently. Statements History P GC 34090 History of elections, sample ballots, certificates of destruction other resolutions re: elections Statement of T+7 GC FPPC Pilings economic interest - 81009(e) Elected Officials Statement of E+5 GC FPPC Filings economic interest - 81009(b) Not Elected Lobbyist Registration P EC Statements 81009(b) Maps, Precincts[Voter E+2 GC 34090; Information EC 17501; EC 17301 Nomination Papers Successful E+4 EC 17100 Unsuccessful E+2 GC 81009(b) Notifications and E+2 GC 34090 Proof of publication or posting, certification and listing Publications of notice of posting; copy of newspaper notice and certification of offices to be voted for at forthcoming election Oaths of Office T+6 GC34090; Elected Officials 29 USC 1113 Petitions .75 EC 17200,From date of filing or election; Initiative, referendum, 17400; GC recall, Charter Amendments 7253.5; EC 14700 + GC 3756:8 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C a■ , .. a a 11 L 5 Record Series Retention Citation Descriptor Precinct Records E +.5 EC 17503 From date of election: Precinct official material; declaration of intention, precinct board member applications, orders appointing members of precinct boards and designating polling places Includes notice of appointment of office and record of service Roster (Of Voters) E+5 EC 17300 From date of election; Initiative, referendum recall, general municipal election Charter Amendments Voter Affidavits CL + 5 EC 17000 Voter Registration Signature, Copy CU + 5 EC 17000 Fire, special or school district GENERAL SUBJECT Administration P GC 34090 Biographies CU + 2 GC34090 Classifications and Appointments P GC 34090; GC 12946; 29 CFR 516.6(2); 29 CFR 1602A Includes supplemental Personnel records. Wage rate tables 2 years. Correspondencel Originating Depart ment CU + 2 GC34090(d) If not attached to agreement or project file Goals ,& Objectives CU + 2 GC34090 Departmental goals & objectives Policies & Procedures, Departmental 8+5 GC34090(d) Retain while current Promotional Marketing External CU +7 Internal 2 Reports Departmental CU + 2 GC34090 Special/or final summary,review or evaluation Staff CU + 2 GC34090 Non -agenda related, includes supporting documentation Special Projects CU + 2, GC34090 Support Services CU + 2 GC34090 Reproduction; printing; postal/mailing services, other internal resources Travel Records CU + 2 GC34090 GRANTS Community Development Block Grant and Urban Development T+4 GC34090; 24 CFR 570.502 24 CFR85A2* Applications, reports, contracts, supporting documents; *OMB Cir. A-102, A-110, A-128 Federal and State CL + 5 GC34090 Refer to grant application close-out procedure Financial Records CL + 5 GC34090 Refer to grant application close-out procedure Unsuccessful CL+2 GC34090 Applications not entitled C-19 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C I@ W rA1.11wirariallwo 111 MITI oil '- - Retention Citation Descriptor Record Series HUMAN RESOURCES Benefit Plan Claims P GC6250 et May include dental, disability, education, health, life and seq; vision including dependent care and Employee OMB A-129 Assistance 29 CFR *29 CFR 1637.3; 29 USC 1027;29 GFR 1627.3; 29 USC 1602.30; 1113 32; Lab Rel Sec 1174* Benefit Plan CL + 4 GC34090; Enrollment Denied OMB A-128 Bond, Personnel T+2 GC34090 Employee Fidelity Bonds Fidelity Employee Handbook S+2 GC 34090 General employee information including benefit plans Employee Programs CL + 2 GC 34090; Includes EAP and Recognition GC 12946 Employee Rights GC12946; May include Arbitration, grievances, union requests, General Employees T+2 29 GFR sexual harassment and Civil Rights, complaints, Safety (Police) T+5 1602; 29 disciplinary actions USC 211 (e); 203(m); 207 Hourly Employees T+6 GC12946; *29 CFR 1627.3, Labor Relations Section 1174 GC34090* Immigrant Immigratio I -9's n Reform/Co n-trol Act 1986 Pub. L 99.603 Medical Leave CL + 30 FMLA 1993 May include Family leave; certifications; tests; W -4's; US OSHA; *29 GFR 1602.30.32; 49 CFR 193=9; 29 CFR; 1910.20* Motor Vehicle Pulls CL + 7 GC12946, * *CA 91009; 8 USC 1324 (a) DM Negotiation P 29 USC Notes, notebooks, correspondence, contracts, and - Sections Memorandums of Agreements 211(c), 203(m), 207 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C Record Series Retention Citation Descriptor Non -Safety Employees T + 3 Reference: 29 CFR Non -safety employees may include: Release Authorizations; Certifications; Reassignments; outside 1627.3; employment; commendations disciplinary actions; CCR Sec terminations; Oaths of Office; evaluations -pre-employee 1174; 29 medicals; fingerprints; identification cards (ID=s) CFR "1607.4; 29 CFR 655.202; 29 CFR 516.6 et seq; 45 CFR 1602.30.32; 1068.6(a) GC6250 et seq; 29 CFR; GC 12946, 34090* Personnel Records CU + 2 GC34090; Attendance; evaluations; drafts; worksheets; postings (copies) GC6250 PERS, Social Security, P 29 CFR EEOC(ADEA SSI 1627.3(2); GC 12946, 34090 Recruitment CL + 3 Reference: Applications, resumes, alternate listsllogs, indices; GC12946; ethnicity disclosures; examination materials; GC6250 et examination answer sheets, job bulletins; eligibility; seq; electronic database 29 CFR 1602 et seq 29 CFR 1607; 29CFR 1627.3 Reports CU.+ 2 GC34090 Employee statistics benefit activity; liability loss Safety Employees T+5 Reference: Police, fire, emergency employees may include; Release 29 CFR Authorizations; Certifications Reassignments; outside 16273; CCR employment; commendations disciplinary actions; Sec 1174; terminations; Oaths of Office; evaluations -pre employee 29 CFR medicals *29 CFR 1602.30.32; 29 CFR 655.202; 29 CFR 1607.4• * 516.6 et se • 45 CFR 1068.6(a) Surveys and Studies CU + 2 GC 12946, Includes classification, wage rates 34090;29 CFR 516.6(2); 29 CFR 1602.14 Training Records CU'+ 7 GC6250 et Employee applications, volunteer program training, Non -Safe seq class training materials internships; Personnel (by name) T+7 GC34090 Paperwork documenting officers Internal and external training Safety CU +_2 GC34090 Certificationsldesi nations Vehicle Mileage S+2 GC 34090 Annual mileage reimbursement rates Reimbursement Rates LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTAGHMENT C Record Series Retention Citation Descriptor INFORMATION SERVICES Internet, World Wide S+2 GC34090 ManagementlPolicies and supporting documentation Web Inventory, Information S+2 GC34090 Hardware/Software Inventory logs; systems manuals Systems Network Information CU + 4 GC34090; Configuration maps and plans Systems (LAN/WAN) CCP 337.2; 343 Program Files and CU + 2 GC34090; Annual backup Directories CU + (2 GC34090.7 Daily backup mos.) CU + 1 Monthly backup CU +.5 Weekly,backup Tapes Information CU + 2 GC34090 System Generation Systems LEGAU LEGISLATIVE Agendas CU + 2 GC34090 Original agendas and special meeting notices, including certificates of posting, original summaries, original communications and action agendas for Council, Boards and Commissions Agenda Reports CI 2 GC34090 Documentation received, created and/or submitted to Master Subject Files d Council Appeals, Civil CU + 3 CCP 583.320(a)( 3); GC 34090 Applications, Boards, CL + 2 GC34090 Not selected Commissions, Committees Applications, Boards, T+5 GC34090; Selected Commissions, GC40801 Committees Articles of P GC34090; Incorporation CCI' 337.2 Case Log CL + 7 CCP 337.2; From Close of cases listed; Chronological listing of 343 cases Case Records - (High P GC6254 Significant cases which have importance/or set legal Profile) precedence. includes logs, complaints, police reports, ' court orders motions notes briefs Case Records CO + 7 42 USC Includes logs, complaints, police reports, court orders, s1983 motions, notes, briefs, closing statements (unless minors .3 years after attaining 18 Contracts and T+5 CCP 337.2, Includes leases, equipment, services or supplies Agreements '343; *PU7685; 48 CFR:2; GC53066 Excl. Capital B&P7042.5; Improvement Incl. Capital P 2:08,110;* Construction Improvement *GC37090a• 4004; H&S 19850 Index, Attorne Case L GCfi254 Includingnotations on activities related to case C-22 OLOCAL—GOVERNMENT - RECORDS MANAGEMENT GUIDELINES ATTACHMENT C Record Series Retention Citation Descriptor Legal Advertising CU + 4 CCP 343, Includes public notices, legal publications 349 et seq.; GC 911.2; GC 34890 Logs, Attorney Service CU + 2 GC34090 Service request, summaries of monthly requests Request Minutes P GC34090(d) Official minutes and hearing proceedings of governing ; GC36814; body or board, commission or committee GC40801 Notices, Meeting CU + 2 GC Specialmeetings 34090.7, 54960.1(c)( 1 Opinions S+2 GC34090; Confidential GC6254 Ordinances P GC34090(d) Charter amendments; municipal code 40806 Petitions CU + 1 GC50115; Submitted to legislative bodies GC6253 Resolutions P GC34090(d) Legislative actions 40801 Tapes, Audio/Video CU + 3 GC 34090.7 When used for minute preparation and may have . MOS. historical value. MUNICIPAL CLERK, Assessment Districts P GC 34090 Original documentation Inventory, Records CU +2 GC34090; 80 OPS Inventory of non-current or inactive records holdings and location, indices. Tapes may be recycled. Atty. Gen. 106 Municipal Code P GC 34090 Supplements included Public Records CL + 2 GC 34090 Request Records Management CL + 2 GC34090 Document includes retrieval transfers = inactive Records Management P GC34090 Documentation of final disposition or records Disposition Certification Records Retention S+4 CCP 343 Schedules POLICIES! PROCEDURES General Administrative S+2 GC34090; All city policies and procedures 40801 Policy, Council/ Proclamations S+2 GC34090- Policies, directives rendered by Council not assigned a resolution or ordinance number PUBLIC FINANCING AUTHORITY Administration P GC 34090 LQCAL GOVERNMENT - RECORDS MANAGEMENT GUIDELINES ATTACHMENT C Record Series Retention Citation Descriptor Financial Records P GC 34090, 40802, 53901 Management Reports 2 GC 34090 PUBLIC INFORMATION Brochures, S+2 GC 34090 publications, newsletter, bulletins Calendar Cit CU + 2 GC 34090 Media Relations CU +2 GC 34090 Includes cable, newspaper, radia, message boards, resentations. RISK MANAGEMENT Accident Reports -City CL + 7 29 GFR Reports and related records Assets 1904.2; 29•* * CFR 1904.6 Bonds, Insurance P CCP 337.2; Bonds and insurance policies insuring city property and 343 other assets Claims, Damage" CL + 5 GC34090; Paid/Denied GC25105.5 Incident Reports CL + 7 29 CFR Theft, arson, vandalism, property damage or similar 1904.2; 29 occurrence (excluding firellaw enforcement) CFR 1904.6 Insurance, ACCELJT P GC34090 (Authority California Cities Excess Liability Insurance) B Powers Agreement Accreditation/ MOU=sfa reementla endas Insurance, Certificates P GC34090 Insurance certificates filed separately from contracts, Includes insurance filed by licensees Insurance, P GC34090 May include liability, property, Certificates of LiabilitylProperty Participation, deferred use of facilities Insurance, Workers P GC64107 Indemnity; PERS - working files - originals with Compensation 29 CFR Administrator 1910.20 Photographs, CL + 2 GC34090 Negatives, Film Risk Management CL + 5 OMB 1220- Federal OSHA Farms; Loss Analysis Report; Safety Reports 0029;29 Reports; Actuarial Studies CFR1904.4; GC 34090 Workers P CCR 14311; Claim Files, Reports, Incidents Compensation 15400.2; (working files) originals filed with Administrator CA Labor Code 110-139.8 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C DEVELOPMENT Record Series Retention CCP 337.5 ADMINISTRATION Benchmark Data CU + 2 Bids & Proposals Unsuccessful CL + 2 Bonds Development CL + 10 Security CL+2 Code Books P Contractor CU + 2 Correspondence CU +2 Development Conditions L Development Agreements P Development Standards P Drawings, Project Plan CU + 2 Franchises P General Subject Files CU + 2 Grants, Community/Urban Development (includes CDBG) CL + 4 Historic Preservation Inventory 2 Incident Files 2 Land Uses, nonconforming P Logs CU + 5 zontal. vertical & control GC34090d CCP 337.5 Housing; Industrial Development GC34090 Documentation created and or received in connection with the performance of work/services for the city, or for parcel maps and subdivision work GC34090e National Electrical Code, Uniform Building, Fire, Mechanical Plumbing & Supplements GC34090d Current listing GC34090d Working documentation GC34090 Mitigation measures; filed with case files CCP337, Infrastructure contracts, franchises. Original 337.1(a), maintained for 7 years. 337.115; GC34090;4 8 CFR 4.703 GC34090a Landscape mediums, parkway landscape development, public works construction GC34090d Does not include those usually filed with case or ro'ect GC65864, Including subdivision agreements, contracts for sale 65869.5, or purchase of property, cable, grant of easements 34090* and/pr involving construction of improvements *CCP 337.2 343• ACI 6023 GC34090d Internal working files including correspondence 24CFR Project files, contracts, proposals, statements, reports, 570502(b) sub -recipient dockets, Environmental review, grant (3); documents, applications, inventory, consolidated plan, 241CFR etc. Includes Section 108 loan guarantee 'OMB Cir. 85.42 & A-102'& 128, HUD regulations OMB Cir. A- 110, Attach. ' C• GC34090d Historic structures & landmarks GC34090d Emergency Call Outs GC34090a Building or site usage which does not conform to current standards Logs, registers or similar records listing permits, certificates of occupancy issued; may include ins ectian bu![ding activity, daily, plan check uti[it C-25 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C s-„ •. r Record Series Retention Citation Descri for Maps & Plats P GC34090a Engineering & field notes and profiles; cross-section of roads, streets, right-of-way, bridges; may include annexations, parks, tracts, block, storm drains, water easements, bench marks, trees, grading, landfill, fire hydrants, base maps, etc. Master Plans, Annual S+2 GC34090 Special or long range program plan for municipalities — coordination of services; strategic planning Permits, Construction P GC34090a; Plans, building, signs, grading, encroachment, H&S19850; including blueprints and specifications 4003;4004 Permits, Other CL + 2 GC34090d Alterations, encroachment, excavations, road, street sidewalks & curb alterations, transportation, swimming pool drainage, temporary uses etc. Photographs S+2 GC34090d Aerial photographs Projects, Not CL + 2 GC34090d Building, engineering, planning Completed or Denied Re orts CU +2 GC34090 Activity, periodic Seismic Retrofit P GC34090a Includes Certificates of Compliance Program Street Names and P GC34090a Street dedications, closings, address House Numbers assi nment/chan es Studies, Special CL + 2 GC34090d Engineering, joint powers, noise, transportation Projects & Areas Surveys P GC34090a Recording data and maps BUILDING Blueprints, CL + 2 GC34090d Submitted by contractors with application for permit Specifications and builds for Certificate of Occupancy Certificates L GC34090a Compliance, elevation, occupancy which affect real property Construction P GC34090a;" New commercial and residential construction, tenant (Approved) 4003;4004; improvements room additions, spa, signs, block wall, H&S 19850, remodel including security bonds 19853 - Inspection CL + 2 GC34090d Correspondence, fees appeal requests, reports Permits " P GC34909a; Plans, building, signs, grading, encroachment permits H&S 19850; 4003.4004 Signs Tem ora S+2 GC34090d Home occupations, off -promise signs CODE ENFORCEMENT Abandoned Vehicles CL + 2 GC34090d Case Files CL + 2 GC34090d Building, housing and mobile home code violation records including inspections; public nuisance rubbish and weed abatement, vehicle abatement, citations, massage parlor permits, general Liens & Releases, Supporting CL + 2 GC34090 Utilities, abatement, licenses Recorded P C-26 LOCAL GOVERNMENT— RECORDS MANAGEMENT GUIDELINES ATTACHMENT C, •'u ► i Record Series Retention Citation Descriptor Los CU + 2 GC34090d Lien Recovey, citations complaints Regulations S+2 GC34090d Includes rules Reports, Federal and State P GC34090a Code enforcement statistics; may contain records affecting title to real property or liens thereon Violations, Building, Property & Zoning CL + 2 GC34090d Supporting code enforcement activity ENGINEERING Capital Improvement Projects CL+ 10 CC337.15 Supporting documents including bidders list, specifications, reports, plans, work orders, schedules, etc. Construction Tracking, Dail P CC337.15 Assesses value of real property Drawings, Traffic Control Plan P GC34090a Signs, signing & striping, road construction Flood Control CL + 2 GC34090d Storm Drains Special Districts P GC34090a Supporting documents re: Improvement, lighting, under round utilit • bonds taxes &construction Street/Alley (Abandonment/ Vacation CL + 2 GC34090d Relinquishment of rights and fee title Traffic Signals CL + 2 GC34090d Counts collisions accidents ENVIRONMENTAL QUALITY Air Quality (AQMD) CU + 7 CCP 338(k); GC34090 Participants/voucher logs, Total Daily Mileage Survey - (TDM); various local authorities; Commute Alternative Asbestos: P GC34090a Documents abatement projects, public buildings California Environmental Quality Act (CEQA) P GC34090a + CEQA Guidelines Exemptions, Environmental Impact Report, Mitigation monitoring, negative declaration, notices of completion and determination, comments, statements of overriding considerations Congestion Management CU + 2 GC34090d Ride sharing, trip reduction Environmental Review CL + 2 GC34090d Correspondence, consultants issues conservation Pest Control CU + 2 GC34090d Pesticide applications, inspections &sampling, documents Soil CL + 2 GC34090d Analysis, construction recommendations Soil Reports P GC34090d Final Reports HOUSING Bonds CL + 4 CCP 337 Revenue Bond Documentation Programs CL + 3 24 CFR 570.502(b)( 3); 24 CFR 85.42 & OMB Cir. A- 110 #C Includes comprehensive Housing Authority Strategy, Meeting Credit Certificate, Housing bond advisory, HOME, In -Lieu Housing Mitigation, Low/Moderate Housing, Rental Housing Assistance LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C C-28 Record Series Retention Citation Descriptor Redevelopment Budgets P GC 34090, Includes annual audit 40802, 53901 Bond Issues P GC43900 et se'. MUNICIPAL FACILITY Capital Improvements, P 2.083110; Contains records re: Planning, design, construction, Construction GC34090a; conversion or modification of local government-owned 4004; H&S facilities, structures & systems 19850; GC34090a Facility Rentals/Use CU + 2 GC34090 Permits, contracts, diagrams, schedules, insurance binders Maintenance & CU + 2 GC34090d Service requests, invoices, supporting documentation; Operations buildings, equipment, field engineering, public facilities including work orders and graffiti removal PLANNING Case files, Planning P GC34909a; Pertains to real property. May include blueprints, and Zoning H&S 19850; drawings, maps, pians, reports, evaluations, 4003;4004 correspondence, uses, permits, variances, studies, appeals, compliance certificates, lot line adjustments or other planning -related matters brought before legislative body Certificates L GC34090 Retain during life of structure Flood Records CU + 2 GC34090 General Plan and P GC34090 Includes sphere of influence Elements General Plan Amendments Approved CL + 2 GC34090 Denied CU + 3 GC65103• * * GC50110 Interpretations CU + 2 GC34090 Maps, Plans, P GC34090; Zoning, tentative subdivision, parcel, land use map, Drawings, Exhibits, H&S 19850; aerial photos, specific plans Photos " GC34090.7 PROPERTY Abandonment P GC34090a Buildings, Condemnation Demolition Acquisition/ CL + 10 GC34090a; Supporting documents re: sale, purchase, exchange, Disposition GC6254 lease or rental of property by City Disposition Annexation Case Files P GC34090a Reports, agreements, ublic notices Appraisals CL + 2 GC34090; Exempt until final acquisition or contract agreement GC6254 h obtained Deeds &. Promissory P GC34090a * * 24 CFR 570.502(b)(3); 24 CFR 8.42 & OMB Circ. SA - Notes 110 Mas City Bounday P GC34090d Recorded maps, surveys, monuments Lot Split Cases P GC34090 Relocation Files CL + 2 GC34090 e.g., Redevelopment C-28 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C FINANCE Record Series Retention Citation Descriptor ACCOUNTING Accounts Payable AU + 4 GC34090 Invoices check copies, supporting documents Accounts Receivable AU + 4 GC 34090 Applications CL + 2 GC34090 Utility connections disconnects registers, service Assessment Districts P GC 34090 Collection information; Original documentation files with municipal clerk Bank Reconciliation AU + 5 GC34090; 26 CFR 16001-1 Statements, summaries for receipts, disbursements & reconciliation Billing Records AU + 2 GC34090 Customer name, service address, meter reading, usage, payments, applications/cancellations Budget AU + 2 GC 34090 Budget adjustments, journal entries AU + 2 GC34090 Account transfers Checks AU + 5 GC34090; CCP 337 Includes payroll, canceled & voided checks ' Deposits, Receipts GC 34090; CCP 337 Checks, coins, currency Invoices GC34090 Copies sent for fees owed billing,related documents Journals UtilityBillingGC34090 dAU+4GC34090; BillingIncludingmonth) activity Ledger, General GC34090; " * CCP 337 Voucher CCP 337 Account postings with supporting documents Taxes Receivable CCP338 Warrant Register AU + 2 GC 34090.7 ADMINISTRATIVE SERVICES Budget Operating (copies) S GC34090 Departmental Reference Budget, Proposed CU + 2 GC34090 Presented to Council Adopted P GC 34090 FIXED ASSETS Inventory AU + 4 GC34090; 26 0165 - CFR 30165. 1 (F 1F Reflects purchase date, cost, account number Surplus Property Auction AU + 2 GC34090 Listing of property Disposal AU + 4 GC34090; CCP 337 Sealed bid sales of equipment Vehicle Ownership & Title L VC 9900 et seg. Title transfers when vehicle sold LICENSE Business T+4 GC34090; CCP 337 Paid & reports C-29 LOCAL GOVERNMENT— RECORDS MANAGEMENT GUIDELINES ATTACHMENT C G1iuAntr1= (rnNTIAIIIFni Record Series~~ Retention Citation Descriptor PAYROLL Adjustments AU +4 GC 34090 29 CFR 516.5 —516.6 Audit purposes Employee Time Sheets AU + 6 GC34090; 29 GFR 516.2* Signed by employee for audit & FEMA Reports *20 CFR 516.6(1); IRS Reg. 31.6001 .1 (e)(z); R&T 19530; LC 1174(d) PERS Employee Deduction Reports T+4 GC34090; CAC 22- 1085-2 Record of deductions {PERS Public Employee Retirement. System) *26CFR 31.6001-1;29 CFR 516.5, 516.6 LC 1174(d) Register P GC34090; GC37207 Labor costs by employee & program Salary Records T+3 GC34090; 29 CFR 516.2 Deduction authorization, beneficiary designations, unemployment claims garnishments PURCHASING Bids, RFQ's, RFP's Successful Unsuccessful AU + 4 AU + 5 CU + 2 GC34090; CCP 337; * Requests for Qualifications; Requests for Proposals regarding goods and services * GC 25105-1; GC 34090 Requisitions__ Purchase Orders AU + 4 GC34090; CCP 337 Original documents Stores CU + 2 GC34090 Completed forms for ordering Vendor Register P GC34090 Alpha vendor listing of purchase orders, invoices, account numbers and check date REPORTS Audits P GC 34090 Deferred Compensation T+5 GC34090; 26 CFR 16001- 1* Records of employee contributions and city payments *29 CFR 1627.3(2) Federal and State Tax AU + 4 GC34090; 29USC 436 " Forms 1096, 1099, W -4's and W -2's *26 CFR 31.6001.1.4; IRS REG 31.6001.1(e)(2);R&T 19530;29 CFR 516.5-516.6 Financial Annual AU + 7 GC 34090.7 Investment Transactions P GC34090; CCP 337; GC 53607 Summary of transactions, inventory & earnings report Labor Distribution AU + 2 GC34090 Costs by employee & program Meter Reading CU + 2 OC34090 State Controller P GC34090 Controller may destroy after 5 years Utility Rebates CU + 2 GC34090 TREASURER Bank Statements AU + 2 FC 3368, 30210; GC 43900 et se . Financing authority C-30 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTAGHMENT G FINANCE (CONTINUED) Record Series Retention I Citation Descriptor Bonds Account CL + 10 Statements GC34090; CCP 337.5 Monthly statement of transactions. Administration CL + 10 GC34090; CCP 337.5 Supporting documents r—Bonand CL + 2 ds ou ons GC34090; 53921 Paid/canceled C-31 LOCAL GOVERNMENT - RECORDS MANAGEMENT GUIDELINES ATTACHMENT G DI IRI It`_ CAFFTV Record Series Retentions Citation Descriptor EMERGENCY MANAGEMENT Mutual Aid, Strategic Plans S+2 GC34090 FIRE SAFETY ADMINISTRATION Books, Fire Code S+3 GC34090.7 CCP 340.5 Include OPS manuals General Orders, Policies/Procedures S+2 Inspections, Fire Prevention CL + 3 UFC 103.34 Alarmfsprinkler systems, prevention efforts Investigations, Evidence Arson P PC 799 Support prosecution resulting in homicide Investigations, Evidence Arson CL + 6 PC 800 Great bodily harm, inhabited structure or property Journals Fire Station CU + 2 GC34090 Activitiespersonnel, engine company Permits, Uniform Fire Code CL + 2 GC34090 PERSONNEL Exposure T + 30 29 CFR 1910.1020 Sampling results, collection methodology, background Exposure T+1 29 CFR 1910.1020 Laboratory reports and worksheets Medical T+30 29 CFR 1910.1020 Medical T+2 29 CFR 1910.1020' " Employees less than one year *GC34090 Training T+2 GC34090 Certificationsldesi nations PROPERTY ApparatusNehicle CU + 2 GC34090 CCP 340.5 * Repair and Maintenance *8 CAL Code Reg. 3203 b 1 Inventory, Equipment& Supplies CU +2 GC34090 Logs, Fire Equipment/Gear CU + 2 GC34090 REPORTS Incident CL + 3 GC34090 CCP338 * Dispatch and daily logs *CCP 340.5 Field Non -fire and Los CU + 2 GC34090 Fire, Non -arson and Logs CU + 2 GC34090 I— :=I C-32 E LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C1 PUBLIC SAFETY CONTINUED Record Series Retention I Citation Descriptor Investigations, CL + 3 PC 801; UFC Structure Evidence Arson 104.32 Weed Abatement CL + 2 GC34090 Reports, assessments resolutions, documentation HAZARDOUS MATERIALS Hazardous Waste CU + 10 CAL OSHA; Documentation re handling and disposal of hazardous Disposal 40 CFR waste 122.21 Permits, Hazardous Materials Storage CU + 2 GC34090 Departments consistently recommend permanent retention of environmentally sensitive materials. Programs, Household S+2 GC34090 Hazardous Waste Training Materials S+2 Cal Code * Standards and Administration *Reg. 3204(d),et seg. Underground Storage P GC34090a Documents re: storage Compliance CU + 2 GC34090 Location, installation, removal, remediation ,Tank Maintenance & Operation. LAW ENFORCEMENT ADMINISTRATION Accounting/Cash CU + 2 GC34090 Reconciliation Alarm Records CU + 2 GC34090 Claim Files CL + 6 PC 832.5 Claim copy, correspondence, photographs, supporting documents relative to incidents involving the Police Department filed by citizens Department Manual S Changes to manual are recorded in the General Orders (permanent) Equipment T+2 GC34090 Retained until termination of equipment use; Manuals, Communication Instructions procedures Inventory S+2 GC34090 Listing of equipment assigned to division, to whom it is assigned Reports Activity CU + 2 GC34090 Weeklytmonthlylquarterly! annual activitylstatistical reports by division. Retain only one form for retention period Chemical Emissions CU + 2 GC34090 Survey CU +2 GC34090 Surveys, responses, correspondence with other Response agencies requesting statistical data Files INVESTIGATIONS Administrative/Internal CL + 5 PC 832.5 Initiated by citizens complaints or internally initiated; EVC 1045 includes complaint, reports, findings GC 12946 PC 801.5; 803(c) VC 2547 C-33 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIbELINES ATTACHMENT C 131 19Z Ir CA;:FTY tt'nNTINI1Fm Record Series Retention Citation Descriptor Asset Forfeiture CL + 2 GC34090 Investigations! Proceedings Case File Notifications CU +2 GC34090 To legal property owner prior to case filing that property Is subject to asset forfeiture proceedings. If -case is filed notification becomes part of forfeiture case file. Case Books, CL + 2 GC34090 Retained by division until a case is suspended/closed; Investigative transfer to Records Division to be filed with associated Daily Report DR file Case Files P PC 799 Homicide Investigator's File Narcotics (No CL + 2 GC34090 Retained by division until no longer useful for arrest Narcotics Cases) investigative purposes Officer Involved CL + 25 GC34090 Shootings Court CU + 1 GC34090.7 Printouts of daily court scheduling Daily Schedule Sign -in Los CU + 2 GC34090 Logs officers' names time infout for court appearances Tracking CU + 2 GC34090 Database records subpoena number, officer name, case System Records number, defendant name, district attorney name, court information disposition Evidence, Disposition Attach to duplicate Property Report, file w/DR in Forms Records Division Fingerprint T+2 GC34090 Paperwork authorizing fingerprinting and background Applicants Files checks for city employmentapplicants and business license applicants Inked[Palm AC + 20 Persons booked into detention facility; (Copies Cards distributed to county, state federal agencies) Records Approp. PC 1) Retain for applicable case statute of limitation; 2) or Latents Section until evidence in case Is destroyed; Hard copy and di itized Suspect; CL Law Adults/juveniles suspected of a crime, taken for Adult[Juvenile Enforcement comparison. Destroy after original purpose achieved Management Guide by POST Guns, Dealers Record CU + g PC 12070 Applicants, Monthly Gun Audits, Applications Denied, of Sale Stolen DOJ File Informant Files T+ 10 Legal notifications, identification information, payment information, activities information C-34 0 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C� PUBLIC SAFETY CONTINUED Record Series Retention Citation Descriptor Record Series Retention Citation Descriptor Jail Cu + 6 GC34090 Daily report of staffing, bookingslreleases, transfers, Daily Los transportation Inmate Record Dependent on facility's classification; see Laws and Guidelines for Local Detention Facilities by Board of Corrections State of California Inspection Files CL + 6 Inspections by various agencies Surveys CL + 2 GC34090 Prepared quarterly, forwarded to State Board of Corrections Licenses CU + 2 GC34090 Bicycle Bina Mace CU + 2 GC34090 Business T + 1 GC34090 License Review Board Administrative Files Duplicate (Pink), CU + 2 GC34090 Original to licensee, Blue duplicate to DOJ; Pink duplicate retained by agency; renewals issued annually Secondhand bylocalagency Dealer, Pawn Brokers Logs S Auto Theft Case CU + 1 Assignment Daily CU + 2 GC34090 Activit Officer CU + 2 GC34090 Daily activity of incidents not reported by use of official report Report CU + 2 GC34090 Report numbers, type, names, dates retained for Summa research value Investigative CL+ 10 GC34090 Retained by division until cases are suspended and Pre -Arrest closed Juvenile CU +2 GC34090 Logs document juvenile processing per CYA Detention Property CU +2 GC34090 Logs items coming into and going out of property room Control Rap Sheet CL + 2 GC34090 Requests for criminal history Subpoena CU + 2 GC34090 Subpoenas received/served daily Pawn Slips/Tickets CU + 3 B & P 21628 Photographs Crime Scene, Reg istrant/Applicant, Photo file, Accident. Retain according to practical and functional association. Daily Report (Negatives) / T GC34090 Assigner! DR number, retained as form of evidence, destroyed at same time evidence for associated case is destroyed Inmates CU + 20 By Prisoner number (Negatives C-35 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C PUBLIC SAFETY CONTINUED Record Series Retention Citation Descriptor Registration Files, Life of Fingerprint Card, photo, information also forwarded to Arson,. Sex and registrant' DOJ Narcotics within juris- diction Arrest/Conviction H&S 2 (Man- H&S Applicable to convictions occurring after January 1, . Section 11357 (b), (c), datory 11361.5 1996 or arrests not followed by a conviction occurring (d), (e) or H&S Section destruc- after January 1, 1996; Exception: H&S 11357(e), the 11360 (b) violations tion from record shall be retained until a juvenile offender attains (Occurring after date of the age of 18 years, then destroyed pursuant to 11361.5 January 1, 1996) convic-tion or date of arrest with no convic- tion Arrest/Conviction Man-datory H&S 11361.5 Applicable to convictions occurring prior to January 1, H&S Section 11357(b), Destruc- (c) 1996 or arrests not followed by a conviction occurring (c), (d), (e) or H&S tion prior to January 1, 1996 for violations of H&S Code Section 11360 (b) (Upon 11357, 11364, 11365 and 11550 violations (Occurring notice from before January 1, 1996) Depart- ment of Justice Crime See PC 800 Prosecution for an offense punishable by imprisonment Felony Crimes descriptor PC 801 in state prison for eight years or more must commence With within 6 years after offense commission. Or Without Commencement of prosecution defined in PC 804. Arrests Exception: See PC 803 - Tolling/Extension of time periods; Appeals process and "Three Strikes" also considerations in assigning retention. Misdemeanor/ CL + 2 GC34090 No arrests, identifiable property or missing persons Infractions See: Note 1 Supplemental P PC 799 No statutory limitation for prosecution. Includes Felony Capital Crimes, Murder, kidnapping for ransom, treason, procuring Crimes Punishable by execution by perjury, train wrecking, assault with a Death, Life deadly weapon by a life -term prisoner, bombing Imprisonment resulting in death or bodily injury, making defective war materials that cause death Destruction P Guns Narcotics P Disposition of Retention determined by action taken; i.e., recordable Arrest[Court Action arrest or detention released no arrest False Alarm (Duplicate) CU + 2 GC34090 Non -Criminal CU + 2 GC34090 Injured or sick persons; missing persons where person Occurrences has been returned; traffic collision reports not used as the basis for criminal char es C-36 LOCAL GOVERNMENT— RECORDS MANAGEMENT GUIDELINES ATTACHMENT C DI 1W Ir ¢A9=1=TV 1rnNTlNli1=m Record Series Retention Citation Descriptor Property Original Until case Copy retained in records case file; Refer to Managing is adjudi- Property in Law Enforcement Agencies (By POST) cated/ d isposi-tion deter- mined Range Inventory S+2 GC34090 Quarterly reports of inventories of weapons and ammunition held by Department Range Reports CU + 2 GC34090 Arrest & Citation Register, Arson Offenses; Crimes Against Senior Citizens; Death in Custody; Domestic Violence; FBI Include Return AlSupp; Hate Crime Incidents; Homicide Reports, Supp.; Officers Killed or Assaulted; Original to FBI - DOJ; Uniform Crime Reports Statistical (Crime CU + 2 GC34090 Internally generated information using activity logs, Analysis) citizen calls, current and past crime statistic reports, finance dept expenditure and budget records; citations, crime reports, accident reports, permits, receipts. Reports created for variety of purposes including increases/decreases in criminal activity; officer workload deployment, time usage Statistical (UCR), CU + 2 GC34090 Originals sent to FBI, DOJ Uniform Crime Reports Mandatory to DOJ (LEIC); FBI include Return A/Supplement; Supplementary Homicide Report; Law Enforcement Officers Killed or Assaulted; Monthly Return of Arson Offenses Know Law Enforcement; ,to Number of Violent Crimes Committed Against Senior Citizens; Monthly Report of Domestic violence Related Calls for Assistance; Monthly Arrest and Citation Register; Monthly Hate Crimes Incidents; Death In Custody Reporting. Research Project Files CL + 2 GC34090 May include request forms, background materials, staff reports, final project reports and supporting data C-37 0 • LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C ni Aril 1^ @ w CCTV 1f%nk1T1A11 Mnl r V v�v vr�■ r , Record Series Retention I Citation Descriptor Sealed Manda-tory PC 851.8 General provision: Upon petition, records of agency Adult Found Destruc- must be sealed and destroyed in accordance with the Factually Innocent tion Upon provisions set by court record; exceptions. and Pursu- ant to Court Order Juvenile Manda-tory WIC 826 (a) Upon petition, local laws enforcement records within Destruc- & (b) WIC 826(b) may be destroyed as ordered by the court, if tion upon WIC 781 (a) related probation and juvenile court records have been and pursu- destroyed by the probation officer. Records involving ant to court arrests, detention and/or petitioning juvenile before order juvenile court Subpoenas (Duplicate CU + 2 . GC34090 Tapes CU + 180 GC34090.6 Exception: Recordings used as evidence in a criminal Audio, days prosecution or claim filed or litigation or potential Telephone and Radio claims and litigation shall be preserved for 100 days Communications after conclusion of the court action Surveillance/So CU + 13 GC34090.6 curity Video Jail mos. Use of Force CU + 2 GC34090 Includes review forms, arrest report copies, logs Supervisory Review Files - Warrants Recall after Recommended by the California Law Enforcement Felony 10 years. Warrant Officer's Association Excep-tion: Murder/ Escape Misdemeanor Recall after Recommended by the California Law Enforcement Criminal 5 years Warrant Officer's Association Served CU Includes Warrant Service Information Card, alpha index card, Unserved Until (Local) served, recalled or purged PATROL Cards CU + 2 GC34090 Dispatch Field Interview CL + 2 GC34090 Citations CL + 2 11361.5 H&S 11357(e), Juvenile 11357b H&S, CL + 2 11361.5 *CA Admin Code, Chapter 1, Title ll, Sec. 708 11357c H&S, 11360b H&S* H&S Violations Cite and CL + 2 GC34090 Release C-38 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C Diirm lr CeFFTY irnNTINIIM Record Series Retention Citation Descriptor California CU + 90 GC34090 Original is forwarded to court. Vehicle Code days Infractions (Duplicates) Parking/Traffic, CU +2 GC34090.7 Originals are forwarded to court after agency Duplicatesprocessing; includes citations electronically created Transmittals CU + 2 GC34090 Listing of citations forwarded to court, filed for reference Equipment CU + 2 GC34090 Documents problems, malfunctions, resolution to Radio Logs provide equipment performance history Communication General Orders P Patrol Requests CU + 2 GC34090 From citizens for patrol presence (Correspondent e Radar Calibration T+2 GC34090 Documentation of Radar instruments retained during Records usetownershi Reports CL + 2 GC34090 Non -Jury Accident Traffic Collision P Fatalities Vehicle S Record of assignments Assignment Reports Down Reports Cu + 1 Printouts reporting which vehicles are down for,repair, maintenance etc. Repossession/P CU + 2 GC34090 rivate Impounds Service S GC34090 Schedules Vests, Bulletproof CU + 2 GC34090 Authorization to purchase Letters Warrants Recall after Recommended by the California Law Enforcement Parking ear Warrant Officer's Association Traffic Recall after Recommended by the California Law Enforcement S ears Warrant Officer's Association Weapons, Database P Departmentally -owned weapons, personal weapons, alternate weapons, secondary handguns; produces inventory reports SERVICES Chemicals/Film S Inventories Equipment T Inventory/Sign- out Cards- Photo Lab Operations Files T Retain until equipment no longer owned/used by - Photo Lab department; Manuals, instructions, procedures for use/operations of photographic a ui menu C-39 0 0 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES _ ATTACHMENT C ,-a, ,r. 10% klTlkll icni Record Series Retention Citation Descriptor Grievance Files CL + 2 GC34090 Grievance filed by employees, supporting documentation Investigations, CL + 2 GC34090 Non hired Back round Background P Include original reports re: PC 8325 investigations Hired Parades &Special CL + 2 GC34090 Reports, memos, correspondence, scripts, supplier Events File information, assignments, deployments, supporting documentation Permits L+2 GC34090 Approval process Alcoholic Beverage Control License Concealed CL + 2 GC34090 Weapons Photographs S+2 GC34090 Personnel Negative Log CU + 2 GC34090 Negatives, Misc. CU + 2 GC34090 Not case -related (Public relations, promotions, events, ceremonies staffphotos) Press Releases CU + 2 GC34090 Press, Video Programs CU + 2 GC34090 Collection of videos of programs and events; outside (Community Relationspress coverage of department Property Files CU + 2 GC34090 Original reports and supplemental documentation (Lost, Found Safekeeping) Property, Pawn CU + 2 GC34090 Sales, slips. Dealer required to file duplicate with Broker/Secondhand agency Reports CU + 6 GC34090.7 Original maintained by DOJ. Dealer required to file Dealer of Gun mos. duplicate with agency Sales Duplicate Restraining Orders, Cu Destroy after law enforcement actions described in RC Emergency Protective (See 273.5,-273.6, 646.9, 12028.5,13700 and Family Code, Orders, Temporary descriptor) Sections 6380-6383 are fulfilled and effective date of Restraining Orders, restraining order has expired. Legal Stipulations, Orders After Hearin Rosters Divisional S+2 GC34090 Personnel assigned to division_ Schedules CU + 2 GC34090 Schedules of Officers on duty Dail Watch CU + 2 GC34090 Assignment! Timekeeping Records Speaker Requests CU -+ 2 GC34090 Community and business requests for public appearances, speakers Tests, Densitometer T + 2 GC34090 Daily tests of development chemicals/processes for Results Photo Lab uaiit control. C-40 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C r aEL .111=91 Record Series Retention Citation Descri for Training Bulletins P Event Files CU + 2 GC34090 Correspondence, brochures, promotional materials, info onspeakers, guests, supporting documents Lesson Plans, Range CL + 15 Scope, content, time period of courses Personnel (by name) T + 7 GC34090 1 Paperwork documenting officers' internal and external 1 training Schedules, Range CU + 2 GC34090 Daily, weekly, monthly schedules of training events at range Volunteer Card Files T+2 GC34090 Volunteers' identification contact information Note 1: The destruction of felony, misdemeanor and infraction Crime[Supplemental Reports is permitted providing: I. They do not relate to an unadjudicated arrest except for H&S 11357 or H&S 11360 violations; 2. They do not relate to unserved warrants; 3. , They do not involve identifiable items which have not been recovered; 4. They do not relate to PC 290, PC 457.1, or H&S 11590 registrants; 5. They do not relate to violations listed in PC Sections 799 and 800; 6. The cases are not presently involved In either a civil or criminal litigation. C-41 • 1 • •'■ ■ ne ion Ili fAlf10!!C` i Vi./4iV Record Series Retention Citation Descriptor PARKS Agendas, Hoard CU + 2 GC34090 Grants (refer to Admin.) Inventory, Equipment AU+2 GC34090 Warranties, purchase orders Landscape CU + 2 GC34090 Drawings, contracts, complaints, specifications, photos, reports Maintenance/ Operations C+2 GC34090 Includes work orders, inspection, repairs, cleaning, reports, complaints Maps P GC34090 Irrigation, plot plans Minutes, Board P GC34090 Photographs S+2 GC34090 Plans, Proposed CU + 2 GC34090 Future plans, new sites, expansions Policies and Procedures S+2 GC34090 Includes rules and regulations Railroad Right-of-way CL+3 36 CFR 64.11 Land acquisitions, correspondence, Improvements, statutory records Reports Accident CL + 2 GC34090 Patrons, employees Others CL + 2 GC34090 Studies CL + 2 GC34090 Future sites, expansions Resolutions, Board P GC34090 Schedules, Class & Events CU + 2 GC34090 Enrollment, liability releases, evaluations, attendance, flyers SANITATION/ SOLID WASTE! WASTEWATER Collections/Landfill CU + 2 GC34090 Daily records usage Facilities CU + 2 GC34090 Corres ondence maps, patron list Histo Sanitation P GC34090 Where City -owned Incineration Plants, Sludge CU + 2 -40 GFR 61.54 Sludge, sampling, charging rate to measure mercury content Incinerator Operations, Treatment Plant CU +2 40 CFR 60.153 Gas flow through wet scrubbing, oxygen content of exhaust gas, sludge rate, temperatures, fuel flow, total solids and volatile solids Maintenance and Operations CU + 2 GC34090 Includes work orders, inspection, repairs, cleaning, reports, complaints Mas Septic Tank P GC34090 Location maps, Rates CU + 2 GC34090 Recycling Programs S+2 GC34090 Regulations S+2 GC34090 Includes legislation Reports Studies CL + 2 GC34090 Tonnage CU + 2 GC34090 C-42 • 0 LOCAL GOVERNMENT -- RECORDS MANAGEMENT GUIDELINES_ ATTACHMENT C' PIIRI_Ir. WORKS (CONTINUESI Record Series! Retention Citation Descriptor STREETSIALLEYS Abandonment! Vacations P GC34090 Closures P GC34090 Easements, Dedications, Rights -of - Way P GC34090 Field Books P GC34090 Grants (see Admin.) Intersection Records CU + 2 GC34090 Includes correspondence, volume counts, accident history Inventory, Traffic Control Device S+2 GC34090 Signs, lights Landscaping CU + 2 GC34090 Plants, tree maintenance, work orders Lighting CU + 2 GC34090 Maintenance, work orders Maintenance/ Operations CU + 2 GC34090 Includes work orders, inspection, repairs, cleaning, reports, complaints, signals, striping Maps P GC34090 Fire hydrants, lighting districts, wheel chair ramps, storm drains, streets, sidewalks, sewers Master Plans CU + 2 GC34090 Copies Parking Lots CU + 2 GC34090 Regulations S+2 GC34090 Reports/Studies CL + 2 GC34090 Permits Encroachment P GC34090 Improvement CL + 2 GC34090 • May include curbs, sidewalks; Applications for, excavation, fill, alterations Oversize Load CL + 2 GC34090 Parking CL + 2 GC34090 Residential Paving CL + 2 GC34090 Use (Temporary) CU + 2 GC34090 Includes Special Events Photographs S+2 GC34090 Includes aerials Plans, Capital Improvement, Projects P GC34090 Streets, curbs, gutters, sidewalks, storm drains Policies and Procedures S+2 GC34090 Includes rules, regulations, standards Naming and numbering P - GC34090 C-43 ! 0 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C n, IMI Ir+ ►n1n101rc !f•/lkiTlkli M;4ZI Record Series Retention Citation Descriptor Speed Limits S+2 GC34090 Programs Federal Aid Urban CL + 23 CFR 633 (a) & (c) Traffic Safety S +2 GC34090 Drivers Education, Pedestrian Safety, Bicycle Lanes Reports Bridges & Overpasses L GC34090 Life of structure Inspection CU + 2 GC34090 Includes intersection, sidewalks. Bridges and Overpasses, keep life of structure Studies CL + 2 GC34090 Traffic volume, accident history, requests, statistics, drawings supporting traffic devices Traffic Count CL + 2 GC34090 Evaluation of traffic volume Vehicle Accident CL + 2 GC34090 Routes, School Bus & Truck S+2 GC34090 Truck routes, access ramps, rest areas Signage L+2 GC34090 Log books, index register cards, inventory lists, records of traffic signs Traffic Signals L Logs, drawings, wiring diagrams, codes, circuit numbers, installation records, testing and maintenance. Weigh Scales S+2 GC34090 UTILITIES Facilities T+2 GC34090 If city owned Gas & Electric Rates S+2 GC34090 Underground P GC34090 GC4003, GC4004; H&S 19850 WATER Billing/Customer Records CU + 2 GC34090 Billings, correspondence, complaints Connection Records P GC34090 Maps, waterline connections Flood Control Drainage Facilities P GC34090 Includes dams, lakes, basins, creeks Flood Zones P GC34090 Includes flood maps Insurance Programs S+2 GC34090 Includes copies of policies, rules, programs C-44 i LOCAL GOVERNMENT— RECORDS MANAGEMENT GUIDELINES ATTACHMENT C a • ! I • k L Record Series Retention Citation Descriptor Policies/ Procedures S+2 GC34090 Rules and Regulations Reports/ Studies CL + 2 GC34090 Grants (see Admin.) Inventory, Equipment CU + 2 GC34090 Locations P GC34090 Mains, valves, hydrants, wells Maintenance and Operations CU + 2 GC34090 includes work orders, inspection, repairs, cleaning, reports, complaints Service CU + 2 GC34090 Includes work orders, entry cards, manholes, service to property owners Well & Pumping CU + 2 GC34090 Times operational, power used and quantity Maps P GC34090 Line location; easements Master Plans CU + 2 GC34090 Copies Meter Operations CU + 2 GC34090 Reader reports, orders, tests Maintenance Reports Permits National Pollutant Discharge Elimination System NPDES) P 40 CFR 122.28 Municipalities of 100,000/more, compliance with Clean Water Act re: pollutants Others CU + 2 GC34090 May depend on terms of state or federal agency Policies and Procedures S+2 GC34090 Includes rules and regulations Rates S+2 GC34090 Reclamation CU + 5 40 CFR 122.41 Daily operations including sewage flow, grit removal, chlorine usage, lab analysis results, etc: Reports Conservation CU + 2 GC34090 Consumption CU + 2 GC34090 Corrosion Control CU + 12 40 CFR 141.91 Compliance documentation Discharge Monitoring CU + 5 40 CFR 122.41 Average amount of pollution discharged into waters of municipality. Drinking Water Corrections CU + 10 40 CFR 141.33 Hydrograph P GC34090 Daily flow of streams Lead Service Line CU + 12 40 CFR 141.91 Compliance documentation C-45 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C Record Series Retention Citation Descriptor Public CU+ 12 40 CFR Compliance documentation Education 141.91 Quality CU + 12 40 GFR Compliance documentation Parameters 141.91 Sanitary CU + 10 40 CFR Statistics, reports, correspondence Surveys 141.33 Source CU + 12 40 CFR Compliance documentation, e.g. lead & copper Water 141.91 State CU + 12 40 CFR Compliance documentation Certification 141.91 Variances, CU + 5 40 CFR Water System 141.33 Well Level CU + 2 GC34090 Sources CU + 2 GC34090 May include wells, rivers, lakes, districts Surveyor Field Notes P GC34090 Notes preparatory to maps of water installations Surveys, Water System CU + 10 40 CFR Statistics, reports, correspondence Sanitary 141.33 Tests Bacteriological CU + 5 40 CFR Compliance records include location, date, method Analysis 141.33 and results; corrections, analysis of bacterial content Chemical CU + 10 40 CFR Compliance records include location, date, method Analysis 141.33 used and results; corrections, analysis of chemical content Quality CU + 12 40 CFR Compliance documentation including sampling data, 141.91 analysis, reports, surveys, documents, evaluation, schedules, valves, etc. Valve Main Records P GC34090 Violations, Drinking CU + 3 40 CFR 7 Retention applies to each violation Water 1 141.33 C-46 LOCAL GOVERNMENT — RECORDS MANAGEMENT GUIDELINES ATTACHMENT C, Record Series Retention Citation Descriptor ADMINISTRATION Agreements T+4 CCP 337 Including concessionaire, slip rental, facility storage Applications T+2 GC34090 Payment invoices, inventory listings, billing correspondence Aircraft Storage and other related documents Parking Slip Rentals Special Events CU + 2 GC34090 Permits, correspondence, related documents re use of rights of way Fueling AU + 3 CCP 337 Meter readings, fuel consumption reports, invoices, receipts and records pertaining to refueling operations Hazardous Waste CU + 10 CAL Documentation re: the handling and disposal of hazardous Disposal OSHA; waste 40 CFR 122.21 Inventory, Equipment L+2 Includes vehicles, aircraft, vessels and related documents re Parts & Supplies repairs Inventory, Vehicle L+2 Owners manual, warranty documents, Department of Motor Ownership and Title Vehicle title and registration, and related documents Licenses, Permits CU + 2 Forms, related documentation re: licenses and permits required by federal and state agencies Maintenances L+2 GC34090 Related to requests for service and work orders for fuel, Operations vehicle and equipment maintenance and repairs Report, Accident CU + 2 GC34090 Memos and working documents (Copies) Vehicle Assignment CU + 2 GC34090 Log books, request forms, lists AIRPORT Airport Certification P 14 CFR Federal Aviation Administration (FAA) required manuals 139.207b & 171.13- 171.213 Airport Noise CU + 10 Correspondence, studies, memos, reports, log books, Monitoring and documents related to assessment of noise levels at airports Complaint and resolution of complaints Inspection, Runway CU + 10 Maintenance including Inspection reports, work orders and related records Inspection, Safety Self CU + 2 CFR Safety inspection and related document include reviews and 139.327 analysis of all aspects of airport operation Maintenance, FAA P 14 CFR Forms and reports required by FAA including Forms FAA- AA -171.13- 171.13 - 198, -418, -6030-1, -6790.4 171.213 C-47 LOCAL GOVERNMENT -- RECORDS MANAGEMENT GUIDELINES ATTACHMENT C 111UPP Record Series Retention Citation Descriptor Reports Accident and Incident (Aircraft) CL+ 8 Accidents, injuries, property damages, general conditions re pilot and aircraft Airport Operational (Regulatory) P Annual and special reports to federal and state regulatory agencies. Airport Operational (Administrative) CU + 2 Logs, statistical summaries; administrative records NOTAM (Notice to Airmen) CU + 3 Reports re: conditions affecting airport maintenance/operations GROUND TRANSPORTATION Auto for Hire T+4 GC34090 License, permits for Taxicabs, shuttles, etc HARBOR Registers, Transient Vessel Reservation AU + 3 Reservation applications, receipts, and index registers relating to boats in transit, temporarily moored Slip Rental Index CU + 5 Annual and periodic reports of slip renters Slip Rental Permits CL + 2 Applications, statement of rental conditions, vessel inspection check sheets, copy of DMV registration, boat owner information, and other documents re: dock slip spaces Slip Rental Waiting List CU + 2 WAIS Document Retrieval 0 Page 1 of 1 12236. (a) The Secretary' -of State shall establish the ho�l Government Records Program to be administered by the State Archives to establish guidelines for local government records retention and to ATTACENJW C provide archival support to local agencies in this state. (b) The Secretary of State shall establish, publish, update, and maintain on a permanent basis guidelines for local government records retention. The Secretary of State may consult with appropriate professional organizations representing city, county, and special district records administrators regarding the establishment of these guidelines. (c) The program shall be primarily responsible for the performance of the following functions: (1) Publish the guidelines developed pursuant to subdivision (b) in paper form initially and on the Internet web site for the Secretary of State. (2) Monitor and review changes in state laws and administrative regulations that pertain to local government records retention. (3) Monitor practices and procedures in records administration that have bearing on local government records retention and management. (4) Update published guidelines on a current and timely basis as changes occur. (5) Make supporting information about state laws and administrative regulations that pertain to local government records retention available to local government agencies. (6) Function as the liaison for the State Archives with appropriate professional organizations. (7) Maintain communication with individual local government agencies. (8) Consult and provide information and advice to local government agencies on archival practices. (9) Consult and provide information and advice to local government agencies on history and heritage. http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdocID=54535311281+2+0+0& WAISar,tion=retr... 8/2/2006 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) I, Nina Castruita, City Clerk of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2006-15A being: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, ADOPTING A RECORD RETENTION POLICY FOR THE CITY OF ROSEMEAD AND AUTHORIZING DESTRUCTION OF USELESS AND OBSOLETE RECORDS was duly and regularly approved and adopted by the Rosemead City Council on the 8th of August 2006, by the following vote to wit: Yes: CLARK, IMPERIAL, NUNEZ, TRAN No: NONE Absent: TAYLOR Abstain: NONE k jl�"' Nina Castruita City Clerk Attachment B Resolution 2019-05 with Exhibit A - Customized Records Retention Schedules RESOLUTION NO. 2019-05 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, ADOPTING A RECORDS RETENTION SCHEDULE, AUTHORIZING DESTRUCTION OF CERTAIN CITY RECORDS AND RESCINDING PRIOR RESOLUTION No. 2006-15A WHEREAS, the maintenance of numerous records is expensive, slows document retrieval, and is not necessary after a certain period of time for the effective and efficient operation of the government of the City of Rosemead; and WHEREAS, Section 34090 of the Government Code of the State of California provides a procedure whereby any City record which has served its purpose and is no longer required may be destroyed; and WHEREAS, the State of California has adopted guidelines for retention period for various government records; and WHEREAS, the City of Rosemead adopted a previous Records Retention Schedule in 2006; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES RESOLVE AS FOLLOWS: SECTION 1. Resolution No. 2006-15A is hereby rescinded. SECTION 2. The records of the City of Rosemead, as set forth in the Records Retention Schedule Exhibit A, attached hereto and incorporated herein by this reference, are hereby authorized to be destroyed as provided by Section 34090 et seq. of the Government Code of the State of California and in accordance with the provision of said schedule upon the request of the Department Head and with the consent in writing of the City Clerk and City Attorney, without further action by the City Council of the City of Rosemead. SECTION 3. With the consent of the City Clerk, City Manager, and City Attorney, updates are hereby authorized to be made to the Records Retention Schedule without further action by the City Council. SECTION 4. The term "records" as used herein shall include documents, instructions, books, microforms, electronic files, magnetic tape, optical media, or papers; as defined by the California Public Records Act. SECTION 5. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. SECTION 6. This resolution shall become effective immediately upon its passage and adoption. [Signatures to follow on next page.] PASSED AND ADOPTED by the City Council of the City of Rosemead on January 15, 2019. Steven Ly, Mayor APPROVED AS TO FORM: ATTEST: Rachel Richman, City Attorney Ericka Hernandez, City Clerk 2 STATE OF CALIFORNIA COUNTY OF LOS ANGELES) § CITY OF ROSEMEAD I, Ericka Hernandez, City Clerk of the City Council of the City of Rosemead, California, do hereby certify that the foregoing City Council Resolution No. 2019-05, was duly adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof held on the 15th day of January, 2019, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: 3 Ericka Hernandez, City Clerk U a) O) co 0- 0 co a) O d. f o°- E� 0 O w m E u u c ,O CL O P. w is- ro ll a a) U Q a) s Cl) U w coIp 7 � O > a(1) a) � � U c U m E 0 0- L U O J O O— a o O O � cn O O E C)' CO 0) ll Z N O C M O O.O C) o 0 � f/) C :3 C N O (6 Um 0mLO C (6 a C-) 'V N O - cm o U 7 o c rn'IT (D co v �a)rn U) C) 3 o o� co o CO) -oY p _ O D M -0 a) U c U o5c U N O a) Q .� coy m co o co CO) C7 U) U C Q a ¢. n. 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