HomeMy WebLinkAbout02-11-2020 PW Records Destruction - CIP 06-2011 to 11-2012Public Works
910 Palm Street, San Luis Obispo
805.781.7200
slocity org
CA 93401-3218
DATE: November 15 12019
TO: Shelly Stanwyck, Public Works Interim Director
Christine Dietrick, City Attorney
FROM: Brian Nelson, Public Works Department
SUBJECT: REQUEST FOR RECORDS DESTRUCTION
SLO CITY CLERK
On April 24, 2001, the City Council adopted a Records Retention Policy and Schedule. In
accordance with that policy and schedule, certain records have been identified as eligible for
destruction.
The CIP (Capital Improvement Program) project files (listed below), CLOSED
between 06/06/2011 and 11/05/2012
Spec # 90936 Spec # 90983 Spec # 91065 Spec # 91097
Spec # 91126 Spec # 91145 Spec # 90923 Spec # 90979A
Spec # 91008 Spec # 90670 Spec # 90658B Spec # 90658
■ certified payroll ■ pay estimates
■ engineers' daily logs/inspectors' diaries ■ legal ads
■ preliminary notices/liens ► general correspondence
■ original bid documents, including contractor bids not awarded
The appropriate sections of the Records Retention Policy and Schedule are attached.
Please sign below, indicating your approval for the destructio the above listed records.
1
Shelly wyck nstine Dietrick
Public Works Interim Director City Attorney
CERTIFICATE OF DESTRUCTION
I ceL the r cords listed above were properly disposed o,
Brian Nelson
Public Works Department
Attachments: Records Retention Schedule and List of Projects with Closing Dates
PURGE YEAR: 2014 BOX 78
SPEC #90670 Bob Jones Trail Connections Wallace/Dokken 12-23-11 FED
SPEC #90658 La Loma Adobe Stabilization - Noble Building Company 04-22-11 FED
Mike McGuire
Mike McGuire
SPEC #90698 RFP Tree Maintenance Services - West Coast Arborists 06-30-12
SPEC #90923 Santa Rosa Park Restroom Replacement Project- Nick Pokrajac 10-12-11 FED
SPEC #90936 Waterline Replacements 2010-2011 D-Kal Engineering, Inc. 02-01-12
Keith Pellemeier
Bridget Fraser
Jennifer Lawrence
SPEC #90979A Downtown Maintenance & Beautification Project - John Madonna, Inc 06-21-12
SPEC #90983 Stenner Canyon Waterline Coating - Pacific Contractors Group, Inc. 10-24-12
Bridget Fraser
Dan VanBeveren
SPEC #91008 Monterey Street Rehabilitation - Granite Construction 06-06-11 FED
Dan VanBeveren
SPEC #91065 Silt Removal Various Locations - David Crye General Engineering 11-05-12
Dan VanBeveren
SPEC #91097 Fire Station 3 Engine Bay Slab Replacement - Holland Construction 10-23-12
SPEC #91126 Water Reclamation Facility Roof Repairs - Solar Coating, Inc. 10-26-12
Mike McGuire
Mike McGuire
SPEC #91145 Southwood Sewerline Replacement - MGE Underground, Inc. 05/10/12 Jennifer Metz
CITY OF SAN LUIS OBISPO RECORDS RETENTION SCHEDULE
RECORD TITLE TOTAL i OFFICE RESPONSIBLE CODE SECTION
__ _RETENTION FDRRETENTIONAND REMARKS
_ PERIOD DISPOSITION OF RECORD
709 PUBLIC INFORMATION/COMMUNITY RELATIONS
Consumer Price Index CPI CU+2 Venous GC94LL90
General Correspondence R
Various
i0034090
Press Releases CU+2
S00 PUBLIC WORKS
601 ENGINEERING
Contractor Bldg (not awarded) CL+2
Encroachment Permits - C1.+4
Ic loam Siaridnnl8 P
_ various
IGC34090
Public Works
Public Works
GC34090 Exception: Federally funded: 3 year retention period or as required by the
furldhp u
OC34090
GC34090 a - �- - � -- — - - — - --�- -
Public Works v
General Corresigandeme
2
Public Works
GC34090
Job Fl1w, Certified payroll; pay ea0matas; odglnnl bid documenie; legal
ads; prelimhWnoirceff iens; engineer's daily loge or Inspector's
diaries: DASt3
CL+2
Public Works
-GC34090 Federally funded or as rsq'd by the federal authority
Job Filea:Org. specula wfaulocad drawings, photos/video tepos for
hlstodo value; agrmnls; CMR/CAR; change orders; env docs; final pay
eat. w/attach; notice completion; haz waste manifests/transp doos; Ins
carts; perform bonds; proposals; spec reports (haz met, blo, solls),
suismlls (malls, draw), warranty, as -built dally lags or inspectors'
dlarla% blds/plans/specs
P
Public Works
GC34090 -
Flnel Tracts and Minor Subdivisions (Includes subdivision
{improvement agrees; development agrees; In-Ileu agrees)
P
I
Public Works
GC34090(a) Flkn after minimum of 10 you.W. Sae CemmunityDeveiopmaM fcr
Final maps
802
STREET ADDRESS FILES
General Information 2
Public Works
GC34090
Street Files
Pupk orfLa
GC34090
803
MASS TRANSPORTATION
General Information 6
Public Works
GC34090
Looei•SLO Municipal Bus tam
CU+10
Public Works
GIC34090
Regional Elderl/Handlce ed Transit
CU+2
Public Works
GC34090
Taxicabs
CU+5
Public Works
OC34090
Trans ortation Permits
CU+2
Public Works
IGC34090
Unmet Transit Needs
CU+10
Public Works
003402D
804
PARKING
Downtown Parkin Stud
P
Public Works
GC34090
•
Gan -grid Information
2
Pubkcworks
GC34090
Parking Appeals
CU+2
Publlo Works
G�C34090
Parkin Citations
CU+2
Public Works
GC34090
Parkina Meters
CV+5
Public Works
GC34090
Parking Pollcles
CU+5
Public Works
GC3409D
Rldesherin Car Pool Program
CU+5
Public Works
_
OC340M -'
806
DISTRICTS
Assessment Districts
CL+10
PublicWarkal0ark
OC34090 Nola; original documentation In City Clerk's Office
DoneOl Olstrk4a
PL+IQ
Public Works/Clork
GC34090 Nate: o9ghstj docurnerdadan in City Clerk's Office
General Information
2
Public Works
GC3409D
Geologic: Retard Abatement Dialri s
CL+10
Public Works
GC34090
Residential Parking Districts
01-+10
Publlc Works
iGC34090
Underground Willies
CL+10
Public Warke
GC34090
AE=After Expiration AU=Audit CL=Closed/Completed CU=Current D/R=Deslmy when no longer relevant E=After Electlan P=Permanent S-Suparceded T=Terminated