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HomeMy WebLinkAbout10-18-2019 Records Destruction Public Works - CIP closed 2011Public Works 919 Palm Street, San Luis Obispo CA 93401-3218 805.781.7200 slocity org DATE: October 18 , 2019 TO: Shelly Stanwyck, Public Works Interim Director Christine Dietrick, City Attorney ' 0 " &p—(30 -V1 FROM: 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 01/24/2011 and 12/09/2011 Spec # 90087 Spec # 90196.952 Spec # 99768A Spec # 99768B Spec # 99868.953 Spec # 90915.953 Spec # 91084 Spec # 90346 Spec # 90341 Spec # 90227 Spec # 90227.953 Spec # 90197E ■ 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 the destructio e above listed records. belly Stanwyck Dietrick Public Works Interim Director Asiine y Attorney CERTIFICATE OF DESTRUCTION I certify that the records listed above were properly disposed on 1b 21 l l —41, �- &4-1--- t B an Nelson Public Works Department Attachments: Records Retention Schedule and List of Projects with Closing Dates U) 0 m n CD 0 (0 v m m O O W n: (a CD T O cn n O c 0 n m D 0 -mss O G) 0 C .O U) u m n c0 O N N v cn w m CD n 2 O Cn v a CD v cn v CD 0 ch O V N w 0 m n 0 O N N V CD 0 CD N. O co O cn CD0 CD 0 c 0 0 N 0 C0 cn v m n m O W �P CA cn Cn CD CD 0 O 90 CCD c ar Q. cn CD 0 cn cn cn W i a m n c0 0 C9 O o' v v N Cv O ca r CD cc m CD cn o' 0 CD c0' 0 c CD ca' U) CA 0 m m C) C) co C0 O W O 4 Cb co n 3 O 3 00 � c o 0 < 3 CD O_ 3 CD Z CD cn �. cr O o s CD 00 CL sv 0 0 v v ca CD a 3 O j CCD CQ O O N V CU O n O 7 n K) C.0 m n o O CO cn w cn' c CD v iv Cn iv v CD IQ 0 CD Q v CD M 5' CD 0 cfl' C CD sv n O Cn O N I� l,J m n o C0 Cb W 00 CD Cr w m CD 3 0 O C1 Cn 0. CD v CD v 0 CD CD C- C - CD O c 0 O' N Cb cn a m n CD C.0 v O co v CD CD C Cn CD O C: W cn CD C CD 70 m m 3 m D sv 70 � N O v W 5. (D w C1 D Cn cn 0 0 CDN O' X CD CD m m C) C) it o c0 0 0 4 O O Cb Cb v o CD a C CD En CD (D �G O v CD - 0 m o � �. cn o 0 � C CD a) 0_ �. v � Q O CCD 0 0 Cn (5' C r Cry V m G) m N O N O CD' W O X V sv cr v K p� C— r` < v C— O C— O < v v m0ac0rn 2 ���0 Wp CD o = o .=,; < � < � CDD (D � • ,< CD X 0. 0 n CD CD CD CD O O CCD CD 0::3 CITY OF SAN LUIS OBISPO RECORDS RETENTION SCHEDULE RECORDTITLL TOTAL OFFICE RESPONSIBLE CODE SECTION_ —_ RETENTIOR FORRETENnONAND _ PERIOD OI3PO81TION OF RECORD _REMARKS - _ !- 709 PUBLIC INFORMATION/COMMUNITY RELATIONS Coneurnar Prlr:p idsx (CPIj CU+2 V&knle �C3kg90 Gonorel Correa dance 2 VarlWa GCWI Preen Reteaeaa CU+2! IGC31090 800 PUBLIC WORKS 801 ENGINEERING Cordraelor Bldg (not awarded) CL+2 Public Works 0034090 Exception: Federally funded: 3 year retention period or as required by BN Funding authority. _Encroachment Permlls _ CL+4 _ Pub9cWorks___ GC3409D '__ Engineerino-Standarda _ P laud— `- Public WOrka genera! Correa rulenra �..,._ay_. � ment � Job F9os: Cortltlad proll; pay eailmalaa; Inrd hkl docuegal GC34090 004 Fadarally rwwad oras read by the raderd aUlhodty 2 CL+2 Public Works Public Works ads, preliminary notfcesAiens; engineer's a logs or Irsmpealc e drarfes: DA513 Job Fkos r,jrg• sp'o'cials w1autocad drawings, pholostvicloo tapes for P Public Works W,34M hlslorlc value; agrmnts; CMR/CAR; change orders; env docs; final pay est. w/attech; notice completion; haz waste manifests/tranap docs; Ins cetls; Pudmm bonds; Prods; spec reports (hoz mal, bto, solls), aubmtIs (rnetls, drew), wart as -built dally loge or Inspectors' dlarles; b1d2tsl8 s Final Tracts and Minor Subdivisions (Includes subdivision P Public Works GC34090(a) Film after minimum of 10 years*. See Community Development for Improvement agrees; development agrees; In -lieu agrees) IFlnai maps 802 STREET ADDRESS FILES GonaraI Information -Sirpal 2 Pub9n Works GC34t)g0 filpa 1g W GC34090 803 MASS TRANSPORTATION Gonarel lnformsfian,,,_,•.-,.. _ 5 Public Works OCS4090 LncahSLO MunrclLm Bue Syniam CU+10 PuNlo Waft 6C34090 Ruglanel CideAylWendlcaprred Transit CU+2 Publla Wouks GC34090 TaxicabsCU+5 Public Works GC34090 Trang dation Permits CU+2 PublIeWorks GC340M Unnr ut Transit Needs CUOU Pubic Works CiC340B0 804 PARKING DQMWrm Parking Study P PutilleWarks GC34090 Glen" Infarmellon 2 PublicW GC34 Peal A ale CU+2 PubllcWorks OC34M Perk Cltathm CU+2 Public Works OC -34099 Psdr A1elare CU+5 Public Works GC34090 _ R=.f!!A.P0009S._ _ CU+5 PucOcWarks 60$4090 Rldoaharin Pool P rgm OU45 P'ubno Worlue- 806 DISTRICTS Assossmant Districts OL+10 Pub90 Worke0afk GC34oso Nola; adglnal documentallon in CI Clerk's Office 19ori®III DhUlcls CLOG Public WorkefOark OC3409D Nola cd nal ducumsnlallon 7n Ckrlr� pelcq Gageral Informnatloo 2 Public Works GC340AU Gecl Ic Haxerd AhslamaetO{aSdds CLOD Public Works OC34pg0 Realdenllal Parking Districts +10 Public Works GC3409D _Underground Utilities _ _ CL+14 _ _Public Warks — OC34g90 expinuwn AU=Adel[ r,L=CwsedroomPleted CU=Current DIR=Destroy when no longer relevant E=AOer Elecllon P=Permanent S=Superceded T=Terminated