HomeMy WebLinkAbout05-26-2021 PW Destruction CIP 06-30-2014 thru 11-24-2015Public Works
919 Palm Street, San Luis Obispo, CA 93401-3218
805.781.720C
slocity.org
'IN 3 2021
DATE: May 26� 2021
TO: Shelly Stanwyck, Public Works Interim Director
Christine Dietrick, City Attorney
FROM: Brian Nelson, Public Works Department
SUBJECT: REQUEST FOR RECORDS DESTRUCTION
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 06/30/2014 and 11/24/2015
Spec # 50410.7227.2013
Spec # 90703.201213
Spec # 9070.2012C
Spec # 91276
Spec # 90693
Spec # 90693A
Spec # 90693B
Spec # 90693C
Spec # 90646
Spec # 91133
Spec # 91165
Spec # 91210
■ 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
elly S ck
Public Works Interim Director
ie,n of the above listed records.
ChUstine Dietrick
City Attorney
CERTIFICATE OF DESTRUCTION
I certify that the r cords listed above were properly disposed on os-- ze • W2
Tian Nelson
Public Works Department
Attachments: Records Retention Schedule and List of Projects with Closing Dates
PURGE YEAR: 2017 COMPLETE DESTRUCTION
SPEC #50410.7227.2013 Soils and Materials Testing 07-18-2015
Doug Nelms
SPEC #50410.7227.2013 Soils and Materials Testing - ATS
Doug Nelms
SPEC #50410.7227.2013 Soils and Materials Testing - Earth Systems
Douq Nelms
SPEC #50410.7227.2013 Soils and Materials Testing - Fu ro Construction
Doug Nelms
SPEC #90703-2012 RFP Architectural Design Services 07-01-2015
Mike McGuire
SPEC #90703-2012 RFP Architectural Design Services -
Mike McGuire
SPEC #90703-201213 RFP for Landscape Architecture Design Services 05-01-2015
Bridget Fraser
SPEC #90703-201213 RFP for Landscape Architecture Design Services - Rick Engineering, Co.
! Bridget Fraser
SPEC #90703-2012B RFP for Landscape Architecture Design Services - Wallace Group
Bridget Fraser
SPEC #90703-201213 RFP for Landscape Architecture Design Services - RRM Design Group
Bridget Fraser
SPEC #90703-2012C RFP for Construction Management 03-08-2015
Brid et Fraser
SPEC #90703-2012C RFP for Construction Management - MNS Engineering, linc.
Bridget Fraser
SPEC #90703-2012C RFP for Construction Management - Cannon
Bridget Fraser
SPEC #90703-2012C RFP for Construction Management - Filippin Engineering, Inc.
Bridget Fraser
SPEC #90703-2012C RFP for Construction Management - Advantage Technical Services, Inc.
Bridget Fraser
SPEC #90693 Janitorial Service: Contracts 06-30-2014
David Smith
SPEC #90693A Janitorial Service: Excel Cleaning
David Smith
SPEC #9069313 Janitorial Service: Executive Janitorial
David Smith
SPEC #90693C Janitorial Service: Commercial Building Maintenance
David Smith
PURGE YEAR: 2017
BOX 96
SPEC #90646 Toro Street Bank Stabilization - Souza Construction, Inc
10-07-2015
❑an VanBeveren
SPEC #91133 Calle Joaquin Sewer Force Main Replacement - Specialty
Construction, Inc. 07-30-2015
Jennifer Metz
SPEC #91165 Broad Street Bank Stabilization - Souza Construction, Inc.
11-24-2015
❑an VanBeveren
SPEC #91210 CDBG Curb Ramps 2014 - DOD Construction
06-25-2014 FEDERAL
Manny Guzman
CITY OF SAN LUIS OBISPO RECORDS RETENTION SCHEDULE
RECORD TITLE 70T OFFICE RESPONSIBLE CODE SECTION 1
_ _
RETENTION FOR RETENTION AND REMARKS
PERI00 DISPOSITION OF RECORD
709 PUBLIC INFORMATION/COMMUNITY RELATIONS
Consumer Price Index CPI CU+2 Various JGC34090
General Correspondence 2 Various ITC34096
_
Press Releases CU+21 Various GC34090
S00 PUBLIC WORKS
801 ENGINEERING
Contrv" Bids (not awarded) CLf2 Public Works GC34M Excepl lon7 Federally funded: 3 year retention period or as required by trio
land auulmlly._
_—
EncroechmentPennlle _
__. _.. _ CL+4
_ Public Works
6C34090
Public Works
Pubilo Works
QC34090 a _
GC34090
g.gg o= l g c_o�CLe da
P
2
General Correspondence
.Job Files: Certified payroll; pay estimates; original bid documents; legal
CL+2
Public Works
GC34090 Federa9y funded or as recfd by the federal authority
ads; preliminary noliceslllens; engineers daily loge or Inspectors
diaries; DAS13 _
Job FllesOrg. specials w/auloced drawings, photos/vldeo lapse for
P
GC34090
Public Works
historic value; agrmnls; CMR/CAR; change orders; env does; final pay
est. wlaltech; notice completion; haz waste manifesta/transp doca; Ins
carts; perform bonds; proposals; spec reports (haz mat, bio, soils),
submlis (malls, draw), warranty, as -built daily loge or Inspectors'
diaries; bldslplans/specs
P
Final Tracts and Minor Subdivisions (includes subdivision
Public Works
004090(s) Film @W mlydmum cd 10 years'. Sea CommaNtyDevslopment for
improvement agrees; development agrees; In-llou agrees
Final maps
802
STREET ADDRESS FILES
General Information
2 Public Works GC34090
Street Files
1 Public Works GC840
803
MASS TRANSPORTATION
•
Oeneret Informellan
5 Public Works OC34090
Laml-SLO MRq#p# Her System
CU+1
Pubffc Works
•0034090
Regional RkleftlHardooppmd Tratlg
G4+2
Public Works
GC34090
Taxicabs
CU+S
Public Works
GC34090
Transportation Permits
CU+2
Public Works
GC34090
ilnmelTranallNMKW
CU+tO
Public Works
G034090
804
PARKING
Downtown Parking study
P
Public Works
GC34090
•
General Information
2
Public Works
OC34090
Parking Appeals
CU+2
Pubiic Works
GC34090
Parking Citations
CU+2
Plrbllc Works
OC34090
Parking Meters
CU+5
Public Works
GC34090
Pdilcles
CU+5
PublICWorks
6500________
Rldesharin Car Pool Pro rem •
CU+5
OC-24090
Public Works
806
DISTRICTS
Assessment Districts
CL+10
Public Works/Clerk
GC34090 Note: odpinet documentation In C111 Clerk's Office
Benefit Olalrms
CL+10
PubIIo WadmACiedt
G034{tiB0 Npl ati9L douasi anlelfon to C ly Clwk's ORtce
General lafmmabee
2
Pubila Works
GCM90
Gootogla Hazard Abasement DielrMs
CL+10
Publlc Works
IGC34090
Resldenllel Perkin Districts
CL+10
Public Works
GC34090
Underground Utilities
CL+10
PubOc Works
G034090
AE=After Expiration AU=Audll CL=CloaedlCcmpleled CU=Cunent D/R=Destroy when no longer relevant E=After Elecllon P=Permanent S=Superoeded T=Terminaled