Loading...
HomeMy WebLinkAbout02-21-2020 PW Destruction CIP 07-02-2008 thru 12-18-2014GNN IS Public Works 919 Palm Street, San Luis Obispo 805,781.7200 slocity ory CA 93401-3218 DATE: February 21 2020 RECE.T9/1'71 JUN 3 2021 S 1n0 C 11-Y 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 07/02/2008 and 12/18/2014 Spec # 91083 Spec # 91192 Spec # 91209 Spec # 91211 Spec # 91226 Spec # 90703.2012 Spec # 90358-2012 Spec # 91251 Spec # 91259 Spec # 90900.2012 Spec # 91289A Spec # 90677 ■ 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 appro:City for the destructio the above listed records. ' Y `- Shelly Stanwyck ristine Dietnr- Public Works Interim Director Attorney CERTIFICATE OF DESTRUCTION I certify that the records listed above were properly disposed on CS'• ZQZ Nelson Public Works Department Attachments: Records Retention Schedule and List of Projects with Closing Dates PURGE YEAR: 2016 BOX 84 SPEC #90358-2012 RFP Environmental Services SPEC #90703.2012 RFP Architectural Services SPEC #90900.2012 Surveying Services SPEC #91083 On -Call ROW Acquisition Services SPEC #91192 Johnson Waterline Replace Phase 1 All Bids Rejected SPEC #91209 Sinsheimer Parking Lot Reconstruction - R. Burke SPEC #91211 RFP Irrigation Control System Replace - Smith Pipe & Supply SPEC #91226 Marsh St. Parking Garage Light Replace- Electricraft SPEC #91251 PD HVAC Replacement - Smith Electric SPEC #91259 Jack House Gazebo & Restroom Remodels: Carroll Building Co. 12-15-2014 � Dan VanBeveren 06-01-2014 12-04-2014 09-23-2014 (12/07/2014) 11-07-2014 09-29-2014 07-22-2014 12-18-2014 05-01-2014 SPEC #91289A 919 Palm Stair Tower Tile Removal & Repair: GLR Construction, Inc. 11-14-2014 SPEC #90677 Traffic Signal Modification at Marsh & Santa Rosa — Inspector's Log 07-02-2008 Dan VanBeveren Dan VanBeveren Dan VanBeveren Manny Guzman Manny Guzman Todd Beights Michael McGuire Michael McGuire Michael McGuire J Bridget Fraser Jake Hudson CITY OF SAN LUIS OBISPO RECORDS RETENTION SCHEDULE 709 PUBLIC INFORMATION/COMMUNITYRELATIONS 4 Consumer Price Index(CPI)— — Ganerst Corry ndamce Press Rolaeaee 800 PUBLIC WORKS B01 ENGINEERING Contactor Bids (not awarded) Enerrerhmcnl Perml4l _ EngineerinQ Sinndsrde — Gemeral Corresponcimce Job 00&8: C0k1111ad payroTr pay estfmales; original bid documents; loge ads; preliminary notices/liens; engineers daily logs or inspector's dladse; DAS13 Jab Files:Org. specials Woukcad drawings, phoioshitlee lapas for hislorlc value; agrmnts; CMR/CAR; change orders; env does; final pay esl. Wattach; notice compietlon; haz waste manifests/tranep does; Ins caris; perform bonds; proposals; spec reports (haz mat, blo, solls), subm0s (malls, draw), warranty, es-bullt daily logs or Inspectors' dlades; bids/plans/specs 802 STREETADDRESS FILES Gerrerallnforme0on &bvet FUn 1 803 MASS TRANSPORTATION ¢en0191.lnfgmlakl9n Lncai-.SLv_MunMRA Bus S 804 PARKING , I Gowntavm Parking Varbua GC310B0 Various C 934090 — - Vertow GC34M Public Works JGG34WD Exception: Federally funded: 3 year retention period or as required Sandivw1horlty_ Pu4no WorRe _— QC'31p90„ or as req•a oy me lederal alnbn" Public Works Public Works I61034690(a) FIImaWm4ii n=of 7oyaare'. See Final maps PerklnQ Policies _ CU+5 p>JW� Works_ [iQ3g0gt) OVID Rldushufl4csr: Pnol Aropram _ L�'Ui� thrhllo Werte _ 8061 DISTRICTS T Absaasmont Districts Benerl OL*101 Pubiie Wcrkn CkLrk GC34M NOW: DFWAW 40C u Dislrlcle CL+161 P me WakelClarlt C,C3d48p Note�orlplpW do= _General Information E Public Works GC11100D Gooloow Hare rdAbalemonl Dlslricis CL+14 Public Works GC34400 RosldansalP_arkingEllstricls_ CL+74 PubllcWorks GCBg00D Undrxgraund UliliOes CL+14 Pablls W*4 GC34090 AE=After Expiration AU=Audit CL=Closed/Completed CU=Current DIR=Deslmy when no longer relevant E=After Eleckon P=Permanent S=Superceded T=Terminated Clark's