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HomeMy WebLinkAboutPW Conversion 08.29.25-1 Original: City Clerk’s Office DATE August 29, 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: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA 9/3/2025 | 2:18 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 Bid 1000069 Bid Forms 2023 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87038#?openmode=PDF Notice of Completio n 1000069 Notice of Completion 2023 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87036#?openmode=PDF Bonds 1000069 Payment & Performance Bonds 2023 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87037#?openmode=PDF Agreemen t 91579 Agreement 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87206#?openmode=PDF Bid 91579 Bid Forms 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87198#?openmode=PDF Insurance Certificate 91579 Certificate of Liability Insurance 2021 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87208#?openmode=PDF Insurance Certificate 91579 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87209#?openmode=PDF Final Pay Estimate 91579 Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87197#?openmode=PDF Notice of Completio n 91579 Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87205#?openmode=PDF Bond 91579 Payment Bond 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87210#?openmode=PDF Bond 91579 Performance Bond 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87207#?openmode=PDF Encroach ment Permit 91579 Encroachment Permit 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87203#?openmode=PDF Submittal 91579 Contractor’s Emergency Standby for Construction Projects 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87204#?openmode=PDF Submittal 91579 Water Pollution Prevention Tracking Information 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87200#?openmode=PDF Docusign Envelope ID: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA Original: City Clerk’s Office Environm ental Doc 91579 Water Pollution Control Plan Inspection 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87201#?openmode=PDF Bid 91543 Bid Forms 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87271#?openmode=PDF Final Pay Estimate 91543 Final Pay Estimate 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87270#?openmode=PDF Insurance Certificate 91543 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87300#?openmode=PDF Insurance Certificate 91543 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87301#?openmode=PDF Notice of Completio n 91543 Notice of Completion 2019 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87269#?openmode=PDF Bonds 91543 Payment & Performance Bonds 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87302#?openmode=PDF Environm ental Doc 91543 Water Pollution Control Plan Inspection Log 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87277#?openmode=PDF Change Order 91543 Change Order Number 1 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87293#?openmode=PDF Change Order 91543 Extra Work Ticket 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87276#?openmode=PDF Change Order 91543 Extra Work Ticket 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87274#?openmode=PDF Change Order 91543 Extra Work Ticket 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87275#?openmode=PDF Change Order 91543 Change Order No. 1 (Earth Systems) 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87290#?openmode=PDF Submittal 91543 Geotechnical Engineering Report 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87289#?openmode=PDF Submittal 91543 Review of Project Plans 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87291#?openmode=PDF Docusign Envelope ID: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA Original: City Clerk’s Office Submittal 91543 Special Inspection Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87284#?openmode=PDF Submittal 91543 Weekly Inspection Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87285#?openmode=PDF Permit 91543 Building Permit 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87288#?openmode=PDF Encroach ment Permit 91543 Encroachment Permit 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87287#?openmode=PDF Photos 91543 Three (3) misc. site photos ~2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87295#?openmode=PDF Purchase Order 91543 Purchase Order #19119 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87281#?openmode=PDF CAR 91543 Council Agenda Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87298#?openmode=PDF CMR 91543 City Manager Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87297#?openmode=PDF CMR 91543 City Manager Report 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87299#?openmode=PDF Submittal 91543 Water Pollution Control Plan 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87279#?openmode=PDF Submittal 91543 Contractor’s Emergency Standby for Construction Projects 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87303#?openmode=PDF Final Pay Estimate 91511 Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87533#?openmode=PDF Notice of Completio n 91511 Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87545#?openmode=PDF Insurance Certificate 91511 Certificate of Liability Insurance 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87547#?openmode=PDF Bonds 91511 Payment & Performance Bonds 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87546#?openmode=PDF Docusign Envelope ID: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA Original: City Clerk’s Office Agreemen t 91511 Agreement 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87534#?openmode=PDF Proposal 91511 Proposal – Cross Sections Along Madonna Road and Topographic Surveys at the Intersections of Madonna Road and Hwy 101 So. Bound on Ramp 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87554#?openmode=PDF Submittal 91511 Pavement Evaluation Report 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87544#?openmode=PDF Submittal 91511 QA Inspection and Material Testing Madonna Road FDR and HMA Final Report 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87557#?openmode=PDF Encroach ment Permit 91511 Encroachment Permit 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87555#?openmode=PDF Permit 91511 Caltrans Encroachment Permit 0517 NTK 0093 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87539#?openmode=PDF Permit 91511 Caltrans Encroachment Permit Application Response 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87541#?openmode=PDF Permit 91511 Night Work Permit 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87537#?openmode=PDF CMR 91511 City Manager Report 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87549#?openmode=PDF Submittal 91511 Start Date of Working Days 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87551#?openmode=PDF Submittal 91511 Temporary Traffic Control Application 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87552#?openmode=PDF Submittal 91511 Water Pollution Control Plan for Minor Projects 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=87556#?openmode=PDF Final Pay Estimate 91544 Final Pay Estimate 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=89883#?openmode=PDF Notice of Completio n 91544 Notice of Completion 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=89879#?openmode=PDF Docusign Envelope ID: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA Original: City Clerk’s Office Bonds 91544 Payment & Performance Bonds 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=89880#?openmode=PDF Agreemen t 91544 Agreement 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=89884#?openmode=PDF Encroach ment Permit 91544 Encroachment Permit 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=89882#?openmode=PDF Bid 91455 Bid Forms 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90021#?openmode=PDF Bonds 91455 Payment & Performance Bonds 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90013#?openmode=PDF Final Pay Estimate 91455 Final Pay Estimate 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90020#?openmode=PDF Notice of Completio n 91455 Notice of Completion 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90019#?openmode=PDF Insurance Certificate 91455 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90011#?openmode=PDF Insurance Certificate 91455 Certificate of Liability Insurance 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90012#?openmode=PDF Claim 91455 Notice of Change in Date and Time of Prehearing Conference 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90018#?openmode=PDF Claim 91455 Notice of Change in Date and Time of Prehearing Conference 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90015#?openmode=PDF Claim 91455 Notice of Appointment of Hearing Officer; Notice of Prehearing Conference; and Preliminary Orders 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90017#?openmode=PDF Claim 91455 Victor Concrete, Inc.’s Request for Continuance of the Prehearing Conference 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90016#?openmode=PDF Submittal 91455 Contractor’s Emergency Standby for Construction Projects 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90010#?openmode=PDF Docusign Envelope ID: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA Original: City Clerk’s Office Project plan report (for historic value) 90766 Highway 1 Scenic Byway Corridor Plan ~2010 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90318#?openmode=PDF Submittal 90766 Addendum No. 1 – Update to Soils Engineering Report 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90331#?openmode=PDF Change Order 90766 Change Order No. 1 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90330#?openmode=PDF Submittal 90766 Geotechnical Review of Project Plans 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90329#?openmode=PDF Submittal 90766 Proposal for a Geotechnical Engineering Report 2011 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90323#?openmode=PDF Submittal 90766 Soils Engineering Report 2011 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90306#?openmode=PDF Submittal 90766 Work Order 2011 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90322#?openmode=PDF Submittal 90766 Revised Scope of Services 2008 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90316#?openmode=PDF Submittal 90766 Scope of Work 2010 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90312#?openmode=PDF Submittal 90766 Structural Calculations 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90328#?openmode=PDF Permit 90766 Caltrans Preliminary Proposal for Gateway Monument Signs on Route 1 2012 P https://slolf.slocity.org/laserfiche/Br owse.aspx?repo=PublicWorks#?id= 90324 Agreemen t 90766 PG&E Gas and/or Electric Agreements 2011 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90325#?openmode=PDF Permit 90766 Notice of Final County Action 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90321#?openmode=PDF Permit 90766 Planning Commission Staff Report – Conditional Use Permit 2015 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90320#?openmode=PDF Docusign Envelope ID: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA Original: City Clerk’s Office Plans 90766 Wayfinding Signage System Rendering 2011 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90308#?openmode=PDF Purchase Order 90766 Purchase Order No. 25209 2008 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90333#?openmode=PDF RFI 90766 RBC RFI No. 8 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90338#?openmode=PDF Easement Deed 90766 Easement Deed – PG&E 2011 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90327#?openmode=PDF Resolutio n 90766 Resolution No. 10827 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90335#?openmode=PDF CAR 90766 Council Agenda Report 2011 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90317#?openmode=PDF CMR 90766 City Manager Report 2010 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90303#?openmode=PDF Staff Report 90766 SLOCOG Staff Report Addendum 2014 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90310#?openmode=PDF Bonds 91185 Payment & Performance Bonds 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90509#?openmode=PDF Insurance Certificate 91185 Certificate of Liability Insurance 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90510#?openmode=PDF Insurance Certificate 91185 Certificate of Liability Insurance 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90508#?openmode=PDF Notice of Completio n 91185 Notice of Completion 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90511#?openmode=PDF CAR 91185 Council Agenda Report 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90513#?openmode=PDF Final Pay Estimate 91185 Final Pay Estimate 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90514#?openmode=PDF Agreemen t 91185 Agreement 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90515#?openmode=PDF Docusign Envelope ID: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA Original: City Clerk’s Office Encroach ment Permit 91185 Encroachment Permit 2018 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90517#?openmode=PDF Agreemen t Agreement (Bicycle Safety Education Services 2015-2017) 2015 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90969#?openmode=PDF CMR City Manager Report (Bicycle Safety Education Services 2015-2017) 2015 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90970#?openmode=PDF Insurance Certificate Certificate of Liability Insurance (Bicycle Safety Education Services 2015-2017) 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90966#?openmode=PDF Insurance Certificate Certificate of Liability Insurance (Bicycle Safety Education Services 2015-2017) 2015 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90971#?openmode=PDF Insurance Certificate Certificate of Liability Insurance (Bicycle Safety Education Services 2015-2017) 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90967#?openmode=PDF Insurance Certificate Certificate of Liability Insurance (Bicycle Safety Education Services 2015-2017) 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90968#?openmode=PDF Insurance Certificate 91530 Certificate of Liability Insurance 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90980#?openmode=PDF Insurance Certificate 91530 Certificate of Liability Insurance 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90978#?openmode=PDF Bid 91530 Bid Forms 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90982#?openmode=PDF Notice of Completio n 91530 Notice of Completion 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90977#?openmode=PDF Bonds 91530 Payment & Performance Bonds 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90979#?openmode=PDF Agreemen t 91530 Agreement 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90981#?openmode=PDF Change Order 91530 Contract Change Order 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90986#?openmode=PDF Docusign Envelope ID: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA Original: City Clerk’s Office Submittal 91530 Aquaphalt Technical Data Sheet 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90983#?openmode=PDF Submittal 91530 Deery 200 Product Data Sheet 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90984#?openmode=PDF Submittal 91530 Flexible Pavement Crack Treatment Material 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90976#?openmode=PDF Submittal 91530 Temporary Traffic Control Application 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=90975#?openmode=PDF Bonds 91440 Payment & Performance Bonds 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=91002#?openmode=PDF Insurance 91440 Certificate of Liability Insurance 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=91001#?openmode=PDF Submittal 91440 Contractor’s Emergency Standby for Construction Projects 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=91004#?openmode=PDF Submittal 91440 Water Pollution Control Plan 2016 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=91005#?openmode=PDF Bid 91441 Bid Forms 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=91040#?openmode=PDF Bonds 91441 Payment & Performance Bonds 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=91038#?openmode=PDF Agreemen t 91441 Agreement 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=91041#?openmode=PDF Insurance Certificate 91441 Certificate of Liability Insurance 2017 P https://slolf.slocity.org/laserfiche/D ocView.aspx?repo=PublicWorks&d ocid=91039#?openmode=PDF Docusign Envelope ID: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA 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: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA 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: 1CF50F2C-3C29-43F2-BDBB-597292ACBAAA