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HomeMy WebLinkAboutPW Conversion 06.20.25 Original: City Clerk’s Office DATE 06/20/2025 TO: Aaron Floyd, Interim Public Works Director City Attorney City Clerk FROM: CIP Engineering Records Custodian, Brian Nelson, Deputy Director/City Engineer SUBJECT: CONVERSION OF HARD COPY TO ELECTRONIC RECORDS In accordance with the City’s Records Retention Policy, certain records have been identified as being eligible for conversion from hard copy to electronic copy and will be maintained with a trusted system as described in the Secretary of State Guidelines for Trustworthy Electronic Document or Records Preservation Standards (Attachment A). Please sign below indicating your approval for the conversion of the listed records. (Legal Analyst Review _________) Department Head City Attorney City Clerk CERTIFICATE OF CONVERSION I, _____________________do hereby attest that the digital copies of the records listed for conversion have been verified as complete, accurate, and legible reproductions of the original(s) in all details. _____________ Attachments: A. List of converted records B. Relevant sections of the records retention schedule Initials Signature of Record Custodian Date Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B 7/7/2025 | 8:24 AM PDT Original: City Clerk’s Office Attachment A (Records Conversion List) Record Category ID Record Title Record Origin Year Retention Record Location in Laserfiche Final pay estimate 91580 Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82753#?openmode=PDF Bid 91580 Bid Forms 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82754#?openmode=PDF Bonds 91580 Payment & Performance Bonds 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82752#?openmode=PDF Insurance Certificate 91580 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82750#?openmode=PDF Notice of Completio n 91580 Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82751#?openmode=PDF Encroach ment Permit 91580 Encroachment Permit 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82756#?openmode=PDF Submittals 91580 Contractor’s Emergency Standby for Construction Projects 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82749#?openmode=PDF Agreemen t 91649 Agreement 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82832#?openmode=PDF Bonds 91649 Payment & Performance Bonds 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82831#?openmode=PDF Bid 91649 Bid Forms 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82835#?openmode=PDF Notice of Completio n 91649 Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82828#?openmode=PDF Final Pay Estimate 91649 Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82829#?openmode=PDF CAR 91649 Council Agenda Report 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82827#?openmode=PDF Submittals 91649 Contractor’s Emergency Standby for Construction Projects 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82834#?openmode=PDF Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B Original: City Clerk’s Office Bid 90740 Bid Forms 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82932#?openmode=PDF Notice of Completio n 90740 Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82923#?openmode=PDF Final Pay Estimate 90740 Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82924#?openmode=PDF Insurance Certificate 90740 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82926#?openmode=PDF Bonds 90740 Payment & Performance Bonds 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82925#?openmode=PDF Claims 90740 Claim – City Hall Kiosks Spec. No. 90740 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82925#?openmode=PDF CMR 90740 City Manager Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82928#?openmode=PDF CMR 90740 City Manager Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=82929#?openmode=PDF Bid 90943A Bid Forms 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83265#?openmode=PDF Bonds 90943A Payment & Performance Bonds 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83260#?openmode=PDF Final Pay Estimate 90943A Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83248#?openmode=PDF Notice of Completio n 90943A Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83251#?openmode=PDF Insurance Certificate 90943A Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83252#?openmode=PDF Insurance Certificate 90943A Certificate of Liability Insurance 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83253#?openmode=PDF Change Orders 90943A Contract Change Order 1 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83258#?openmode=PDF Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B Original: City Clerk’s Office Change Orders 90943A Extra Work Calc. Sheet 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83257#?openmode=PDF Encroach ment Permit 90943A Encroachment Permit 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83264#?openmode=PDF Submittals 90943A Proposed Concrete Mixture Design 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83254#?openmode=PDF Submittals 90943A Sieve Analysis 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83259#?openmode=PDF Environm ental Docs 90943A Concrete Ticket 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83250#?openmode=PDF Submittals 90943A Contractor’s Emergency Standby for Construction Projects 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83255#?openmode=PDF Submittals 90943A Temporary Traffic Control Application 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83262#?openmode=PDF Submittals 90943A Traffic Control Plans 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83261#?openmode=PDF Bid 91377 Bid Forms – Lee Wilson Electric Company, Inc. 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83341#?openmode=PDF Bonds 91377 Payment & Performance Bonds 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83343#?openmode=PDF Final Pay Estimate 91377 Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83342#?openmode=PDF Insurance Certificate 91377 Certificate of Liability Insurance 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83345#?openmode=PDF Insurance Certificate 91377 Certificate of Liability Insurance 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83344#?openmode=PDF Insurance Certificate 91377 Certificate of Liability Insurance 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83346#?openmode=PDF Notice of Completio n 91377 Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83349#?openmode=PDF Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B Original: City Clerk’s Office CMR 91377 City Manager Report 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83348#?openmode=PDF CMR 91381 City Manager Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83496#?openmode=PDF Bid 91659 Bid Forms – Lee Wilson Electric Company, Inc. 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83804#?openmode=PDF Final Pay Estimate 91659 Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83801#?openmode=PDF Insurance Certificate 91659 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83799#?openmode=PDF Notice of Completio n 91659 Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83800#?openmode=PDF Bonds 91659 Performance & Payment Bonds 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83795#?openmode=PDF Encroach ment Permit 91659 Encroachment Permit 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83792#?openmode=PDF CMR 91659 City Manager Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83798#?openmode=PDF CMR 91659 City Manager Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83797#?openmode=PDF Submittal 91659 Authorized Representatives 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83803#?openmode=PDF Submittal 91659 Contractor’s Emergency Standby for Construction Projects 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83794#?openmode=PDF Submittal 91659 Water Pollution Prevention Tracking Information 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83802#?openmode=PDF Agreemen t 91397A Agreement 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83879#?openmode=PDF Bid 91397A Bid Forms – D- KAL Engineering, Inc. 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83880#?openmode=PDF Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B Original: City Clerk’s Office Bonds 91397A Payment & Performance Bonds 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83881#?openmode=PDF Insurance Certificate 91397A Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83878#?openmode=PDF Notice of Completio n 91397A Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83876#?openmode=PDF Final Pay Estimate 91397A Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83877#?openmode=PDF Encroach ment Permit 91397A Encroachment Permit 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83887#?openmode=PDF Submittal 91397A Contractor’s Emergency Standby for Construction Projects 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83885#?openmode=PDF Submittal 91397A Authorized Representative 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83883#?openmode=PDF Submittal 91397A Authorized Agent 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83884#?openmode=PDF Bid 91571 Bid Forms – Browder Painting Company, Inc. 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83974#?openmode=PDF Insurance Certificate 91571 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83963#?openmode=PDF Final Pay Estimate 91571 Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83973#?openmode=PDF Notice of Completio n 91571 Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83967#?openmode=PDF Bonds 91571 Payment & Performance Bonds 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83964#?openmode=PDF Encroach ment Permit 91571 Encroachment Permit 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83966#?openmode=PDF Submittal 91571 Paint Swatches 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83972#?openmode=PDF Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B Original: City Clerk’s Office Submittal 91571 Contractor’s Emergency Standby for Construction Projects 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83969#?openmode=PDF Submittal 91571 Submittal Log 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83971#?openmode=PDF Submittal 91571 Submittal Transmittal No. 1 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83975#?openmode=PDF Environm ental Doc 91571 Water Pollution Control Plan Inspection Log 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=83970#?openmode=PDF As-Builts 91623 As-Builts 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84023#?openmode=PDF Bid 91623 Bid Forms – R. Burke Corporation 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84028#?openmode=PDF Final Pay Estimate 91623 Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84024#?openmode=PDF Notice of Completio n 91623 Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84054#?openmode=PDF Bonds 91623 Performance & Payment Bonds 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84056#?openmode=PDF Insurance Certificate 91623 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84057#?openmode=PDF Insurance Certificate 91623 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84055#?openmode=PDF Change Order 91623 Contract Change Order 1 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84064#?openmode=PDF Change Order 91623 Contract Change Order 2 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84065#?openmode=PDF Change Order 91623 Contract Change Order 3 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84062#?openmode=PDF Change Order 91623 Contract Change Order 4 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84063#?openmode=PDF Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B Original: City Clerk’s Office Change Order 91623 Contract Change Order 5 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84068#?openmode=PDF Change Order 91623 Daily Extra Work Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84067#?openmode=PDF Change Order 91623 Extra Work Invoice 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84071#?openmode=PDF Change Order 91623 Daily Extra Work Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84069#?openmode=PDF Change Order 91623 Daily Extra Work Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84070#?openmode=PDF Claim 91623 Claim – Southwood and Ellen Drainage Improvements Project, Spec. No. 91623 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84026#?openmode=PDF Claim 91623 Proposed Final Estimate Response 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84027#?openmode=PDF Submittal 91623 Authorized Representatives Letter 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84048#?openmode=PDF Submittal 91623 Progress schedule 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84049#?openmode=PDF Submittal 91623 Equipment List and Rental Rate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84050#?openmode=PDF Submittal 91623 Water Pollution Control Plan 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84051#?openmode=PDF Submittal 91623 Traffic Control Plan 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84052#?openmode=PDF Submittal 91623 Construction Yard & Disposal Site 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84053#?openmode=PDF Submittal 91623 Door hanger notification 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84030#?openmode=PDF Submittal 91623 Corix PVC and piping 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84031#?openmode=PDF Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B Original: City Clerk’s Office Submittal 91623 Calportland PCC Mix Designs 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84032#?openmode=PDF Submittal 91623 Calportland PCC Mix Designs 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84033#?openmode=PDF Submittal 91623 Hanson CalTrans Mixes 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84034#?openmode=PDF Submittal 91623 LBIW miscellaneous metal 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84035#?openmode=PDF Submittal 91623 Hanson Inserta Tee 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84036#?openmode=PDF Submittal 91623 Midstate Concrete 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84037#?openmode=PDF Submittal 91623 Midstate Concrete Manholes 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84038#?openmode=PDF Submittal 91623 Calportland HMA Mix Design Type A 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84039#?openmode=PDF Submittal 91623 Hanson HMA Mix Design Type A or B 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84040#?openmode=PDF Submittal 91623 Calportland Screened Fill Sand 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84041#?openmode=PDF Submittal 91623 Famcon 18” PVC 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84042#?openmode=PDF Submittal 91623 Calportland Crushed Rock 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84043#?openmode=PDF Submittal 91623 Backfill Sand 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84044#?openmode=PDF Submittal 91623 South Bay Foundry miscellaneous metal 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84045#?openmode=PDF Submittal 91623 HD Supply Machine Bolts 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84046#?openmode=PDF Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B Original: City Clerk’s Office Submittal 91623 Simpson XP Epoxy 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84047#?openmode=PDF Submittal 91623 Certified Material Test Reports 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84059#?openmode=PDF Submittal 91623 Mill Certification Details 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84060#?openmode=PDF Agreemen t 91525 Agreement 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84777#?openmode=PDF Insurance Certificate 91525 Certificate of Liability Insurance 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84774#?openmode=PDF Bid 91525 Bid Forms – B C Construction & Electric 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84783#?openmode=PDF Bonds 91525 Payment & Performance Bonds 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84773#?openmode=PDF Insurance Certificate 91525 Certificate of Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84776#?openmode=PDF Insurance Certificate 91525 Certificate of Insurance 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84775#?openmode=PDF Final Pay Estimate 91525 Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84779#?openmode=PDF Notice of Completio n 91525 Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84772#?openmode=PDF Final Pay Estimate 91525 Final Pay Estimate page 1 (signed) 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84771#?openmode=PDF Change Order 91525 Contract Change Order 3 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84762#?openmode=PDF Change Order 91525 Contract Change Order 4 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84761#?openmode=PDF Change Order 91525 Contract Change Order 5 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84763#?openmode=PDF Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B Original: City Clerk’s Office Sole Source Justificati on 91525 Sole Source Justification 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84769#?openmode=PDF Agreemen t 91525 Product Purchasing Agreement 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84766#?openmode=PDF Permit 91525 Notice of Exemption 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84782#?openmode=PDF Purchase Order 91525 Purchase Order 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84770#?openmode=PDF Purchase Order 91525 Purchase Order 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84759#?openmode=PDF Council Agenda Report 91525 Council Agenda Report 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84778#?openmode=PDF City Manager Report 91525 City Manager Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=84768#?openmode=PDF Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B Rev. 04-14-2025 CITY OF SAN LUIS OBISPO RECORDS RETENTION SCHEDULE page 2 of 17 TOTAL OFFICE RESPONSIBLE FOR RECORD TITLE PERIOD RETENTION AND CODE SECTION REMARKS (and/or notes pertaining to retention time establishment) DISPOSITION OF RECORD 200 COMMUNITY DEVELOPMENT 201 CITY PLANNING Address Files p Planning GC34090 Code Enforcement Files p Building GC34090 Construction Files p Building GC34090 Construction/Building Permits (numeric) (Building, Signs, Demos, etc. Includes p Building GC34090, HSC 19850 plans for permitted buildings) Construction Contracts (including Insurance Certificates) A/E+10 Building GC34090 , Civ. Code 941 Encroachment Permits p Engineering Development GC34090 Review Flood Elevation Certificates I Flood Maps p Planning GC34090 Final Tracts and Minor Subdivisions (includes subdivision improvement agrees; p Planning GC34090 development aorees; in-lieu aorees) Home Occupation Permits p Planning GC34090 Inspection Cards p Building GC34090 Notices of Address Chance p Plannina GC34090 Notices of Determination p Planning GC34090 Notices of Exemption p Planning GC34090 Project Files: Administrative Use Permit; Planning Commission Use Permit; Planned Development; Certificate of Compliance; Architectural Review; Architectural Review Minor and Incidental; Environmental Review; General Plan ; Specific Plan; Text Amendment; Rezone; City Initiated Rezone; p Planning GC34090, HSC 19850 Annexation ; Variance; Lot Line Adjustment; Street Name Change; May include plans for permitted buildings if not kept under Construction/Building Permits; Other Recorded Agreements: Residents/Covenants, Affordability, First-Time Home-p Planning, Clerk GC34090-(Filed under 704-06 in City Clerk's office, CDD in Housing Agreement section by property address.) Buyer, etc. Tentative Tracts and Minor Subdivisions p Planning GC34090 Unreinforced Masonry Files (structural analysis) p Building GC34090 AE=After Expiration AU=Audit CL=Closed/Completed CY=Current Year E=After Election P=Perrnanent S=Superseded T=Terrnination Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B Rev. 04-14-2025 CITY OF SAN LUIS OBISPO RECORDS RETENTION SCHEDULE page 11 of 17 TOTAL OFFICE RESPONSIBLE FOR RECORD TITLE PERIOD RETENTION AND CODE SECTION REMARKS (and/or notes pertaining to retention time establishment) DISPOSITION OF RECORD 800 PUBLIC WORKS 801 ENGINEERING Contractor Bids (not awarded) CL+2 Public Works GC34090 Exception : Federally funded: 3 year retention period or as required by the funding authority (see Federal Acauisition Regulation 4. 7031 Engineering Standards p Public Works GC34090 Job Files: Certified payroll ; pay estimates; original bid documents; legal ads; CL+2 Public Works GC34090 Federally funded or as req'd by the federal authority preliminary notices/liens; engineer's daily logs or inspector's diaries; DAS13 Project Files: Original specials w/autocad drawings , photos/video tapes for historic value; agreements; CMR/CAR; change orders; env docs; final pay est. w/attach ; notice completion ; haz waste manifests/transp docs; ins certs; perform p Public Works GC34090 / CCP337 bonds; proposals; spec reports (haz mat, bio, soils), submtls (malls, draw), warranty, as-built plans, bids/plans/specs 802 STREET ADDRESS FILES File cateaorv eliminated 2025 as all files listed here are cocies. 803 MASS TRANSPORTATION Local-SLO Municical Bus Svstem -Studies CY+10 Public Works GC34090 Americans with Disabilities Act (Title 6 policy and ADA complaints and requests CY+4 Public Works GC34090 for accommodations) Taxicabs , Transcortation Network Comcanies CY+S Public Works GC34090 Unmet Transit Needs (SLOCOG report on future development of FTIP) CY+10 Public Works GC34090 Federal Transit Grants A/E + 3 Public Works CFR 49, After Federal Transit Administration Triennial Review. State Transit Grants cer contract Public Works GC34090 804 PARKING Parkina Aooeals CY+S Public Works GC34090 Parking Citations CY+S Public Works GC34090 Parking Policies S+S Public Works GC34090 Parking Structure Video Monitoring CY+1 Public Works GC34090 .6(a) 806 DISTRICTS I Benefit Districts I CL+1ol Public Works/Clerk I GC34090 Note: original documentation in City Clerk's Office Underaround Utilities T+10 Public Works GC34090 807 SURVEYING General Information (survey notes, vertical benchmarks , horizontal datum calibration , etc., does not include project application materials submitted prior to CY+2 Public Works GC34090 approval ) (County holds permanent record for real property) 808 MAPPING ! Aerial Photos (pre-1990 physical pictures) (otherwise see 901 Data Backups, GIS related files) I pl IT I GC34090 (determined to be of historic value) AE=Afler Expiration AU=Audit CL=Closed/Completed CY=Current Year E=Afler Election P=Perrnanent S=Superseded T=Terrnination Docusign Envelope ID: 9B1DD2F7-F1BA-4FFC-9B53-5A4C2303AD9B