Loading...
HomeMy WebLinkAboutCC Conversion 06.11.25 DATE 06/11/2025 TO: Greg Hermann, Deputy City Manager City Clerk City Attorney FROM: Kevin Christian Deputy City Clerk 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. Record Titles to be eligible for electronic retention:  See attached listing 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. _____________ Signature of Record Custodian Initials Date Docusign Envelope ID: 15987E46-AA36-4942-8D68-80B8D0BD2B64 7/7/2025 | 12:41 PM PDT Conversion Record Category  Dept/DIV RECORD TITLE and/or DESCRIPTION  Origin  YEAR Retention Record  Location Legislative & Legal/Election ‐  702 Municipal Election File / Voter Information Guide (History) or Sample Ballots  ‐ City Elections for the following years: 1978, 1983, 1985, 1987, 1988, 1989,   1991, 1992, 1994, 1996, 2000, 2002, 2003, 2004, 2006, 2008 at left P Election History:  Candidate Campaign Statements.2006, 2008 P Election History: Failed Petition to Place Initiative on Ballot to Amend  Charter to Require Vote for City Regulatory Fee Expansion or Increase.  Arguments For/Against Measure H‐10 2010 P Election History: Ballot Sample, State Ballot Release Activity Report to the  Secretary of State, Andrew Carter press release (reason for resignation from  City Council)2013 P Campaign Disclosure Statements:  "SLO Citizens for Yes on Measure G"  ‐  Recipient Committee (Committee terminated 12/27/2021)2021 T + 7 =  destroy  12/2028 Campaign Disclosure Statements: San Luis Obispo County Progressives  Democratic Club ‐ Recipient Committee (Terminated 6/5/2023 ‐ last filing to  City received 9/21/2018))2023 T + 7 =  destroy  6/2030 Major Donor Committee Campaign Disclosure Statement:  Thoma Electric,  Inc. in support of Candidate 2006 (Committee listed as active in July 2024  but as of 6/10/2025 has not filed. SOS does not list as "active" or  "terminated")2006 T + 7 Major Donor Committee Campaign Disclosure Statement:  SLO County  Democratic Party in Support of Various Candidates 2013, 2014, 2018 at left T + 7 Accela ‐ Agenda Management (morphed into Granicus, IQM2 but not new  contract). Terminated May 2021.2015 CU + 5 AE =  destroy  2026 Ahern, Dennis ‐ Lease of City Parking Lot ‐ 1120 Mill Street. Original 10 year  Agreement extended by 5 years and then yearly without a valid lease  agreement until 2019. Superceded with an agreement with the County, City  Council Resolution 11195 12/8/2020.1984 CU + 5 AE =  destroy  12/2025 Archaeological Society ‐ Deed of Gift Agreement (Historic Material  excavated from the "Palm Street Parking Structure.") As a permanent gift  this record is determined to be permanent as well.2001 P Archaeological Society ‐ Deed of Gift Agreement ("Marsh Street Parking  Structure Collections Agreement") As a permanent gift this record is  determined to be permanent as well.2003 P Archaeological Society ‐ Deed of Gift Agreement (Historic Material from the  "Kozak Parking Lot Project ‐ 1995.") As a permanent gift this record is  determined to be permanent as well.2006 P Legislative & Legal / General  Legal ‐ Agreements &  Contracts City Clerk Laserfiche RepositoryDocusign Envelope ID: 15987E46-AA36-4942-8D68-80B8D0BD2B64 Rev. 04-14-2025CITY OF SAN LUIS OBISPO RECORDS RETENTION SCHEDULEpage 1 of 1RECORD TITLETOTAL PERIODOFFICE RESPONSIBLE FOR RETENTION AND DISPOSITION OF RECORDCODE SECTION REMARKS (and/or notes pertaining to retention time establishment)702 ELECTIONVote-by-Mail Voter applications (copies of) E+6 mos. Clerk EC17505(b) Confidential (only kept by City if we run our own election)Application to view: voter registration info, VBM voter lists E+5 Clerk EC2188 (only kept by City if we run our own election)Ballots: all, voter ID envelopes and ballot receipts, manual tally sheets, logic/accuracy tests, other ballot-related docsE+6 mos. Clerk EC17302; EC17306 (if no legal action) Confidential (only kept by City if we run our own election)Campaign Disclosure Statements Successful CandidatesP Clerk GC81009(b) Unsuccessful CandidatesE+5 (physical filing) or E+10 (digital filing)Clerk GC81009(b) - physical filing, GC 84615 - digital filing Other CommitteesT+7 (physical filing) or E+10 (digital filing)Clerk GC81009(c) - physical filing, GC 84615 - digital filing Those required to file copies (not originals) with the City ClerkT+4 Clerk GC81009(f)Election correspondence E+2 Clerk GC34090Election documents: expenses, proofs, night logs E+2 Clerk GC34090Election historyP Clerk GC34090 Election notices, publications, certificates E+2 Clerk GC34090Initiative, Referendum, Charter Amendments, Recall Petitions After Certification of results + 8 monthsClerk EC17200/EC17400 ConfidentialMunicipal Election File/Sample Ballots P Clerk GC34090Nomination Papers: Successful CandidatesT+4 Clerk EC17100 Unsuccessful CandidatesE+4 Clerk EC17100 Precinct Board Appointments - appointment of precinct officialsE+6 mos. Clerk EC17503(b)Precinct hand tally, copies of index, challenge list, assisted voter list E+6 mos. Clerk EC17304 ConfidentialRoster of voters, original indices (precinct board) E+5 Clerk EC17300(a) (if no legal action) (only kept by City if we run our own election)AE=After Expiration AU=Audit CL=Closed/Completed CY=Current Year E=After Election P=Permanent S=Superseded T=TerminationDocusign Envelope ID: 15987E46-AA36-4942-8D68-80B8D0BD2B64 Rev. 04-14-2025CITY OF SAN LUIS OBISPO RECORDS RETENTION SCHEDULEpage 1 of 1RECORD TITLETOTAL PERIODOFFICE RESPONSIBLE FOR RETENTION AND DISPOSITION OF RECORDCODE SECTION REMARKS (and/or notes pertaining to retention time establishment)704 GENERAL LEGALAgreements/Contracts - including Insurance Certificates for Agreements/Contracts (except construction contacts). Type of agreements/contracts could be: consultants, purchase agreements, and others not shown elsewhere in the retention scheduleCY+5AE Various CCP337 / GC34090Claims/Subpoena Logs CY+2 Clerk GC34090Donor and Donation Agreements P Clerk GC34090Ethics Training Certificates CL+5 Clerk GC34090 / GC53235.2(b)Housing Agreements (Includes recorded and other related agreements) P Clerk, CDD GC34090(a)Joint Powers Authorities CL+10 Clerk GC34090Lease Agreements of Real Property (long-term; i.e., more than five years) CL+5 Clerk GC34090 / CCP337LiensP Clerk GC34090(a)Public Art Agreements P Clerk, Finance GC34090Recorded Documents (Abandonments, Deeds, Easements, Reconveyances) P Clerk, CDD GC34090Williamson Act Contracts P Clerk, CDD GC34090(a)AE=After Expiration AU=Audit CL=Closed/Completed CY=Current Year E=After Election P=Permanent S=Superseded T=TerminationDocusign Envelope ID: 15987E46-AA36-4942-8D68-80B8D0BD2B64