HomeMy WebLinkAbout09-13-2019 Records Destruction Public Works - 2010-2011 CIPPublic Works
919 Palm Street, San Luis Obispo, CA 93401-3218
805.781.7200
slocity.org
DATE: September 13 , 2019
TO: Daryl R. Grigsby, Public Works Director
Christine Dietrick, City Attorney
FROM: Phyllis Simpson, 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 _ le) f C] and 0 1
Spec # 90965
Spec # 90986
Spec # 90976
Spec # 90908
Spec # 90894
Spec # 91040
Spec # 91035
Spec # 91050
Spec # 91041
Spec # 91042
Spec # 91036
Spec # 91066
■ 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 approval for tie destructi❑of tl1 above listed records.
4
Daril R. Grigsbyl V AtyAttomey Dietrick
Public Works Director
CERTIFICATE OF DESTRUCTIONW
rtify that thecce s listed above were properly disposed on
ylli impson
Public Works Department
Attachments: Records Retention Schedule and List of Projects with Closing Dates
PURGE YEAR: 2012 BOX 74
SPEC #90965 Utility Trench Repair PE Pacific Engineering 04-24-10
Manny
Guzman
SPEC #90986 Microsurfacing Summer 2010 Valley Slurry Seal 11-17-10
Manny
Guzman
SPEC #90976 Downtown Wtr/Swr/Microsurfacing Summer 2010 D-Kal 12-07-10
Manny
Guzman
PURGE YEAR: 2013 BOX 74
SPEC #90908 Water Reclamation Clarifier 1& Facility Maintenance Painting Cor -Ray 10-31-11
Manny
Guzman
SPEC #90894 Higuera Drain Improvements Arthurs Contracting, Inc. 12-13-11
Manny
Guzman
SPEC #91035 Highland Storm Drain Repair & Replacement MGE 12-15-11
Manny
Guzman
SPEC #91036 Monterey Storm Drain Repairs Tierra Contracting, Inc. 5-26-11
Manny
Guzman
SPEC #91040 Street Reconstruction Summer 2011 Papich 12-13-11
Manny
Guzman
SPEC #91041 Microsurfacing Summer 2011 Bond Blacktop, Inc. 11-29-11
Manny
Guzman
SPEC #91042 Johnson Waterline & Pavement Repair John Madonna Const. Co., Inc. 9-9-11
Manny
Guzman
SPEC #91050 Curb Ramps Area 5 Mora's Equipment and Construction, Inc. 11-08-11
Manny
Guzman
SPEC #91066 WRF Digester 1 Cleaning & Maintenance Fluid Resource Management 10-12-11 Manny
Guzman
CITY OF SAN LUIS OBISPO RECORDS RETENTION SCHEDULE
RECORD TITLE
i TOTAL
OFFICE RESPONMM C
I CODE SECTION
_I
RETENTION
FOR RETENTION AND
I REMARKS
PERIOD
WEIPOSIT[ON OF RECORD
_
709 PUBLIC INFORMATIONICOMMUNITY RELATIONS
Con sumerPriceladex(CPI)
CU+2Various
JGC34090
General Carveywelorme
2
Various
0(3M p T
Preis Releases
CIJ42
Various
OC34090
600 PUBLIC WORKS
801 ENGINEERING
Centra0lur Bldg (not awarded)
GL+2
Public Works
GCAM Exception: Federally funded: 3 year retention period or as required by the
Encroachment Permits
CI
PublicWorke___
kmdl auAari�l _
OC34590_
Engineering Standards _
General Correspondence
P
2
Public Works
Public Works
GC34 s
GC34090
Job Flies: Certified payroll; pay esllmates; original bid documents; legal
ads; preliminary noticesAlens; engineer's daily loge or Inspector's
CL+2
Public Works
IGC34090 Federally funded or as req'd by the federal suthodly
dlerles; DA513
,Job Flles:Org. specials wleutaced drawings, photos/video lopes for
P
Public Works
GC34090
Ihistoric value; agrmnls; CMR/CAR; change orders; env docs; final pay
est. Wallach; notice completion; haz waste manifests/transp docs; Ins
certs; perform bonds; proposals; spec reports (hoz mel, blo, soils),
i9ubmtis (malls, draw), warranty, as -bull[ dally logs or Inspectors'
diaries; bldslpiens/specs
FlnaI Trecls a_ Minor Subdivisions (Includes subdivlsion
Improvement agrees; development agrees; In -lieu agrees)
P
Publlc Works
e3C34 90(s) Film after minimum of 40 years'. Soo CommunityDavolo"anl for
Fine) maps
802
STREET ADDRESS FILES
General Information
StreetFIles _
@
Public Warks
GC34090
70
Pu
6034090
803 MASS TRANSPORTATION
General Information
5
Public Works
GC34090
Local-SLO Munlcl el Bus System
CU+1p
Public Works
OC34090
-.Regional Elded /Handica ed Transit
CU+2
Public Works
GC34090
Taxicabs
CU+5
Public Works
13034090
Transportation Permits
CU+2
Publlc Works
G034090
Unmm Transk Needs
CU+10
Public Works
GC34080
804 PARKING
Dowmtawn Parkin SS
P
Public Works
OC340110
General Information
2
Public Works
GC34090
Parkino Appeals
CU+x
Public Works
OC3409D
Parking Citations
CU+2
PubllcWnrke
GC34090
PorkID9 Meters
CU+5
Public Works
GC34090
f
CU +5
Publlc WorksGC34990
Rideshadn Pool Pmwam
CU+5
Public Warks �.
OC34090
806 DISTRICTS
Assessment Districts
--tGeneral
CL+10
Public WorkslClerk
GC34090 Note: original documentation CI Clerk's Office
Bonoril C%trTGli
GI -+10
Public WtxksfOlark
GC34t}90 Nola: mlolrrel dacamenlsUon G ClerkY OMlai
Inn
Information
2
Public Works
OC3409D
ol is Hazard Abatement Disldcts
CL+1U
Publlc Works
GC34090sidential
Perking Districts
t
CL+10
Publlc Warks
G;34HO
derground llt910es
CL+10
PubOc Works _
OC3409p
AE=Aper Explrellun AU=Audit CL=Cloaed/Completed CU -Current DIR=Destmy when no longer relevant E=Amer Election P=Permanent S-Superceded T=Termineled