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1984-34 RESOLUTION NO. 84-34 A RESOLUTION OF THE, CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS AS PROVIDED BY SECTION 34090 OF THE GOVERNMENT CODE OF THE STATE OF CALIFORNIA. WHEREAS, the keeping of numerous records is not necessary afteraa . certain period of time for the effective and efficient operation of the government of the City of Grand Terrace; and WHEREAS, Section 34090 of the Government Code of the State of California provides a procedure whereby any city record which has served i-ts purpose and is no longer required may be destroyed, and the destruction of said records will not interfere with the services and functions, of the city; NOW, THEREFORE, The City Council of the City of Grand Terrace does hereby resolve, determine, and demand as follows: Section 1. That the records of the City of Grand Terrace, as set forth in a schedule by groups on Exhibit "A" attached hereto and incorporated herein by this reference, are hereby authorized to be destroyed as provided by Section 34090 of the Government Code of the State of California and in accordance with the provisions of said schedule upon the request of the department head and with the consent, in writing, of the City Attorney without further action by the City Council of the City of Grand Terrace. Section 2. The provisions of Section 1. above do not authorize the. destruction of: (a) Records affecting the title to real property or liens thereon; (b) Court records; - (c) Records. required to be kept by statute; (d) Records less than two (2) years old; (e) The minutes, ordinances, or resolutions of,the City Council of the City of Grand Terrace or of any City board, committee, or commission. Section 3. Notwithstanding the provisions of Section 2.; the duplicates of records not less than two (2) years old which are no longer required are hereby authorized to be destroyed as set forth in the attached Exhibit "A". Section 4. The destruction of any record as provided for herein shall be by burning, shredding, or other effective method of destruction, and said destruction shall be witnessed by the City Clerk or designated representative. Section 5. The term "records" as used herein shall include documents, instruments, books, microfilm, cassette tapes, or papers. ADOPTED, this 8th day of November 1984. ATTEST: --City ClA,�k of the City of Yand May of the Ci ty"'bf%Grand Terrace :Terrace and of the City Council and of the City Council thereof. thereoof.' I, Myrna Erway, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 8th day of November 91984, by the following vote: AYES: Councilmembers Rigley, Petta, Nix, Pfennighausen; Mayor Grant. -NOES: 'None. ABSENT: None. ABSTAIN: None. C i ty ,PSI e rk /J Ap oved as to for City Attorney - 2 - EXHIBIT "A" Resolution No. 84-34 Adopted November 8 1984 DESCRIPTION OF PERMANENT RECORDS Group I Building Permits Flood Control Drainage Maps Cablevision Soil Erosion Plans Capital Improvements Hydrology Drawings Streets Parks Checks & Inspections Lights Landscaping Easements Trees Rights-of-Way Deeds Signals Parking Liens Signs ! Weed Abatement Condemnations Curbs Street Names & Numbers Assessment Districts Gutters Housing Utility Undergrounding Bikeways General Plan Amendments Group II Records Required by Statute, such as Articles of Incorporation, annexations, final audits, certain contracts and leases, etc. Group III Minutes, Ordinances, and Resolutions of City Council or Boards and Commissions. Notices of special meetings, affidavits, supporting exhibits. Group IV Documents with lasting administrative, legal , fiscal , historical or research value including, but not limited to: Personnel cumulative records, Reviews, Promotions, Time Records, Leave, CETA, Policy and Procedures, OSHA Inspections, Affirmative Action Programs. Fiscal : Audit - Annual and Semi-annual, Budget Allocations, Appropriations, Expenditures, Encumbrances, Journals and Ledgers, Inventory, Payroll, Receipts, Collections, Check Register, Capital . Property, Business Licenses, Fees, Schedules, Grants, Bonds, Trust Funds, Revenue Sharing, Treasurer's Register. Historical - City Organization Charts, City Flower/Tree/Motto/Poem, Bicentennial Year, Press Releases, Report and Statistical Analyses. OTHER RECORDS Groups V Pertain to duplicate copies of the above four listings, reference thru XIII files, and transitory files. Groups 'XIV, Include items which can be destroyed departmentally upon supersession XV & XVI or obsolescence. Exhibit "A" Resolution No. 84-34 Page 2of4 CITY OF GRAND TERRACE RETENTION SCHEDULE Retention Periods Record Group Office Center REMARKS Number Title or Description Orig Dup (in yrs) (in yrs) Destroy Note No. 1: I Records affecting title x 2 yrs Perm If Micro Any item can be to real property or (See Note destroyed if there liens thereon. #1 ) are 2 copies on microfilm, with one in safe §tor- II Records required to be x 2 yrs Perm If Micro age. (Destruction kept permanently by (See Note years only apply statute. #1) if not on film. ) III Minutes, ordinances,- and x 2 yrs Perm (See Note Note No. 2: resolutions of the City #4) Any item not on Council or Boards, Commit- microfilm and sub- tees and Commissions ject to destruction will not be .des- troyed without IV Documents with lasting x 2 yrs Perm (See Note written permission historical, administra- #1) of the department tive, legal , fiscal , or head & the City research value & record Attorney copy of City. publications Note No. 3: V Correspondence, operation- x 2 yrs 5 yrs 5 yrs Regardless of al reports & information (See Note Office Retention upon which City policy has #5) period as listed, been established earlier transfer to the Records Center is authorized. VI Duplicates of V above when x 2 yrs 2 ,yrs retention is necessary for reference Note No. 4: Original. Council minutes, ordin- VII Records requiring reten- x 2 yrs 5 yrs" 5 yrs . . ances, resolutions, tion for five years by (See 'Note and official bonds statute or administrative #3) will not be des- value troyed even if microfilmed. VIII Duplicates needed for x 2 yrs 3 yrs 5 yrs administrative purposes (.See'Note Note,No. 5: for five years. - #5) uestroy upon supersession, or obsolescence. Exhibit "A" Resolution No. 84-34 Page 3of4 CITY OF GRAND TERRACE RETENTION SCHEDULE Retention Periods Record Group Office Center Number Title or'Description Orig Dup (in yrs) (in yrs) Destroy REMARKS IX All other original City x 2 yrs 1 yr 3 yrs records or instruments, (See Note books, or papers that are #3) considered public docu- ments not includedin Groups I 'through VIII X Duplicates and other docu- x x 2 yrs 3 yrs 5 yrs ments not public .record (See Note requi red to--.be-.ma-i_ntai.ned- for administrative : purposes. XI Duplicate records x 1 yr 1 yr requiring retention for administrative purpose such as reference material for making up budgets, for planning,; and progr•.amming. } XII Reference -files. (Copies x 1 yr 1 yr of documents which `dupli- 'cate the record copies °filed elsewhere in the City; documents which require no action and are non-record; rough drafts, .notes, feeder reports, and similar working papers accumulated in preparation of a communication, study, or other document, and cards; listings, indexes, and other papers used for contolling •work. ) XIII Transitory files, includ- x x 3 mos 3 mos' i,ng'letters of transmittal , (when not a public record) suspense copies when reply has been .received, routine requests-for information & publication, tracer let- ters, feeder reports, and other duplicate copies no Exhibit "A" Resolution No,. 84- 34 Page 4-of 4 CITY OF GRAND TERRACE .RETENTION SCHEDULE. Retention Periods Record Group, Office Center Number Title or,Description Orig Dup (in yrs) (in yrs) Destroy REMARKS XIV Original .documents .dis- x 2 yrs 3 yrs 5 yrs. posable ,upon occurrence of (See Note an ,event `or an action #5) (i:e. , .audit completion, job completion, completion of contract, etc. ) :or upon obsolescence.,_ superses- sign, .revocation. XV Department policy files x 'Indef Indef and,.reference sets `of (See Note . publications. #5) XVI Duplicates of non-record x 'Indef. Indef documents requi red :for (See Note administrative needs but #5) destroyable on occurrence of an, -event or- an action.