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HomeMy WebLinkAboutPW Conversion 05.27.25 Original: City Clerk’s Office DATE 05/27/2025 TO: Matt Horn, 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: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 6/2/2025 | 1:58 PM PDT Original: City Clerk’s Office Attachment A (Records Conversion List) Record Category ID Record Title Record Origin Year Retention Record Location in Laserfiche Submittal 91641 Defect Listing Plot Scaled 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74986#?openmode=PDF Bid 91641 Bid Forms 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75001#?openmode=PDF Bonds 91641 Payment Bond 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74992#?openmode=PDF Bonds 91641 Performance Bond 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74993#?openmode=PDF Bonds 91641 Bond Rider 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74991#?openmode=PDF Insurance Certificate 91641 Certificate of Liability Insurance 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74990#?openmode=PDF Final Pay Estimate 91641 Final Pay Estimate 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74987#?openmode=PDF Notice of Completio n 91641 Notice of Completion 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74989#?openmode=PDF Encroach ment Permit 91641 Encroachment Permit 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74994#?openmode=PDF Agreemen t 91641 Right of Entry 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74996#?openmode=PDF Agreemen t 91641 Right of Entry 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74999#?openmode=PDF Agreemen t 91641 Right of Entry 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75000#?openmode=PDF Agreemen t 91641 Right of Entry 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74997#?openmode=PDF Agreemen t 91641 Right of Entry 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=74998#?openmode=PDF Docusign Envelope ID: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 Original: City Clerk’s Office Submittal 91641 Representative(s) Authorized to Sign Extra Work Ticket 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75009#?openmode=PDF Submittal 91641 Representative(s) Authorized to Sign Extra Work Ticket 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75010#?openmode=PDF Submittal 91641 Contractor’s Emergency Standby for Construction Projects 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75011#?openmode=PDF Submittal 91641 Submittal 01 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75003#?openmode=PDF Submittal 91641 Submittal 02 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75004#?openmode=PDF Submittal 91641 Submittal 03 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75005#?openmode=PDF Submittal 91641 Submittal 04 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75006#?openmode=PDF Submittal 91641 Temporary Traffic Control Application 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75007#?openmode=PDF Submittal 91641 Water Pollution Control Plan 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75008#?openmode=PDF As-Builts 91646 As-Builts 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75132#?openmode=PDF Insurance Certificate 91646 Certificate of Liability Insurance 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75128#?openmode=PDF Insurance Certificate 91646 Certificate of Liability Insurance 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75129#?openmode=PDF Final Pay Estimate 91646 Final Pay Estimate 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75133#?openmode=PDF Notice of Completio n 91646 Notice of Completion 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75131#?openmode=PDF Environm ental Docs 91646 Water Pollution Control Plan Inspection 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75130#?openmode=PDF Docusign Envelope ID: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 Original: City Clerk’s Office Change Order 91646 Contract Change Order 1 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75135#?openmode=PDF Encroach ment Permit 91646 Encroachment Permit 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75141#?openmode=PDF Submittal 91646 Contractor’s Emergency Standby for Construction Projects 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75137#?openmode=PDF Submittal 91646 Schedule of Work and Progress Schedule 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75138#?openmode=PDF Submittal 91646 Water Pollution Prevention Tracking Information 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75139#?openmode=PDF Bid 91657 Bid Forms 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75218#?openmode=PDF Bonds 91657 Payment & Performance Bonds 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75215#?openmode=PDF Final Pay Estimate 91657 Final Pay Estimate 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75214#?openmode=PDF Notice of Completio n 91657 Notice of Completion 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75213#?openmode=PDF Permit 91657 Building Permit Inspection Record 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75217#?openmode=PDF Permit 91657 Notice of Exemption 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75221#?openmode=PDF Submittal 91657 Contractor’s Emergency Standby for Construction Projects 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75220#?openmode=PDF As-Builts 91721 As-Builts 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75300#?openmode=PDF Bid 91721 Bid Forms 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75316#?openmode=PDF Final Pay Estimate 91721 Final Pay Estimate 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75306#?openmode=PDF Docusign Envelope ID: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 Original: City Clerk’s Office Insurance Certificate 91721 Certificate of Liability Insurance 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75321#?openmode=PDF Notice of Completio n 91721 Notice of Completion 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75299#?openmode=PDF Environm ental Docs 91721 Water Pollution Control Plan Inspection 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75303#?openmode=PDF Change Order 91721 Extra Work Ticket 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75302#?openmode=PDF Encroach ment Permit 91721 Encroachment Permit 2019 P https://slolf.slocity.org/laserfiche/Br owse.aspx?repo=PublicWorks#?id= 75308 Submittal 91721 Schedule 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75314#?openmode=PDF Submittal 91721 Authorized Representative 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75315#?openmode=PDF Submittal 91721 Contractor’s Emergency Standby for Construction Projects 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75311#?openmode=PDF Submittal Paint Color Information 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75305#?openmode=PDF Submittal Temporary Traffic Control Application 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75312#?openmode=PDF Submittal Water Pollution Control Plan 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75313#?openmode=PDF Notice of Completio n 1000012 Notice of Completion 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75443#?openmode=PDF Insurance Certificate 1000012 Certificate of Liability Insurance 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75440#?openmode=PDF Insurance Certificate 1000012 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75441#?openmode=PDF Bonds 1000012 Payment & Performance Bonds 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75442#?openmode=PDF Docusign Envelope ID: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 Original: City Clerk’s Office Final Pay Estimate 1000012 Final Pay Estimate 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75439#?openmode=PDF Agreemen t 1000012 Agreement 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75438#?openmode=PDF Submittal 1000012 Contractor’s Emergency Standby for Construction Projects 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75437#?openmode=PDF Bid 1000023 Bid Forms 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75712#?openmode=PDF Bonds 1000023 Payment & Performance Bonds 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75710#?openmode=PDF Environm ental Doc 1000023 Concrete Ticket 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75706#?openmode=PDF Notice of Completio n 1000023 Notice of Completion 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75707#?openmode=PDF Insurance Certificate 1000023 Certificate of Liability Insurance 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75709#?openmode=PDF RFI 1000023 Request for Information, Awarding Body 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75711#?openmode=PDF Final Pay Estimate 1000023 Final Pay Estimate 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=75708#?openmode=PDF Bid 1000034 Bid Forms – Paso Robles Tank, Inc. 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76069#?openmode=PDF Bonds 1000034 Payment & Performance Bonds 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76066#?openmode=PDF Notice of Completio n 1000034 Notice of Completion 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76064#?openmode=PDF Final Pay Estimate 1000034 Final Pay Estimate 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76065#?openmode=PDF Encroach ment Permit 1000034 Encroachment Permit 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76062#?openmode=PDF Docusign Envelope ID: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 Original: City Clerk’s Office Environm ental Doc 1000034 Notice of Exemption 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76063#?openmode=PDF Submittal 1000034 Notice of Completion (from contractor) 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76068#?openmode=PDF Bid 1000100 Bid Forms – D- Kal Engineering, Inc. 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76243#?openmode=PDF Bonds 1000100 Payment & Performance Bonds 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76242#?openmode=PDF Insurance Certificate 1000100 Certificate of Liability Insurance 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76241#?openmode=PDF Final Pay Estimate 1000100 Final Pay Estimate 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76237#?openmode=PDF Notice of Completio n 1000100 Notice of Completion 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76240#?openmode=PDF CMR 1000100 City Manager Report 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76239#?openmode=PDF Submittal 1000100 Temporary Traffic Control Application 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76245#?openmode=PDF Bid 1000003 Bid Forms – Bunyon Bros. Tree Care Inc. 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76543#?openmode=PDF Bonds 1000003 Payment & Performance Bonds 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76546#?openmode=PDF Bid 1000003 Non-Collusion Declaration 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76542#?openmode=PDF Insurance Certificate 1000003 Certificate of Liability Insurance 2021 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76539#?openmode=PDF Insurance Certificate 1000003 Certificate of Liability Insurance 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76545#?openmode=PDF Insurance Certificate 1000003 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76547#?openmode=PDF Docusign Envelope ID: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 Original: City Clerk’s Office Encroach ment Permit 1000003 Encroachment Permit 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76541#?openmode=PDF Notice of Exemptio n 1000003 Notice of Exemption 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76544#?openmode=PDF CAR 1000003 Council Agenda Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76538#?openmode=PDF CMR 1000003 City Manager Report 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76537#?openmode=PDF CMR 1000003 City Manager Report 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76548#?openmode=PDF As-Builts 1000117 As-Builts 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76581#?openmode=PDF Bid 1000117 Bid Forms – D- KAL Engineering, Inc. 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76580#?openmode=PDF Bonds 1000117 Payment & Performance Bonds 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76579#?openmode=PDF Final Pay Estimate 1000117 Final Pay Estimate 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76576#?openmode=PDF Notice of Completio n 1000117 Notice of Completion 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76575#?openmode=PDF Change Order 1000117 Extra Work 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76571#?openmode=PDF Encroach ment Permit 1000117 Encroachment Permit 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76578#?openmode=PDF CMR 1000117 City Manager Report 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76567#?openmode=PDF CMR 1000117 City Manager Report 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76568#?openmode=PDF Submittal 1000117 Temporary Traffic Control Application 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76573#?openmode=PDF Docusign Envelope ID: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 Original: City Clerk’s Office Submittal 1000117 Water Pollution Prevention Tracking Information 2020 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76574#?openmode=PDF Final Pay Estimate 91214 Final Pay Estimate 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76714#?openmode=PDF Notice of Completio n 91214 Notice of Completion 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76713#?openmode=PDF Bonds 91214 Payment & Performance Bonds 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76715#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76709#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76706#?openmode=PDF Agreemen t 91214 Unanimous Written Consent of Directors 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76704#?openmode=PDF Claim 91214 Response to Liquidated Damages 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76685#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2014 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76699#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76701#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76703#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2015 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76695#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2014 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76697#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76700#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2021 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76712#?openmode=PDF Docusign Envelope ID: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 Original: City Clerk’s Office Insurance Certificate 91214 Certificate of Liability Insurance 2015 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76694#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2014 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76698#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76711#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2015 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76693#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76702#?openmode=PDF Insurance Certificate 91214 Certificate of Liability Insurance 2014 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76696#?openmode=PDF Agreemen t 91214 Agreement – MKN & Associates 2014 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76710#?openmode=PDF Permit 91214 Building Inspection Record 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76689#?openmode=PDF Encroach ment Permit 91214 Encroachment Permit 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76687#?openmode=PDF CAR 91214 Council Agenda Report 2013 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76690#?openmode=PDF CAR 91214 Council Agenda Report 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76707#?openmode=PDF CAR 91214 Council Agenda Report 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76708#?openmode=PDF CAR 91214 Council Agenda Report 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76705#?openmode=PDF CMR 91214 City Manager Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76683#?openmode=PDF CMR 91214 City Manager Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76682#?openmode=PDF Docusign Envelope ID: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 Original: City Clerk’s Office CMR 91214 City Manager Report 2014 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76688#?openmode=PDF Submittal 91214 Temporary Traffic Control Application 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=76679#?openmode=PDF Docusign Envelope ID: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 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: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21 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: 0AE7ED20-D844-4A1F-83E9-1575B62D1C21