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HomeMy WebLinkAbout02-004 - Resolutions RESOLUTION NO. 02-004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA,APPROVING RECORDS RETENTION SCHEDULES FOR VARIOUS CITY DEPARTMENTS AND DIVISIONS WHEREAS, it has been determined that the City records listed in the attached records retention schedules be retained for the designated periods of time based on their administrative, fiscal, legal and historical values; and WHEREAS, staff from the Department/Division responsible for each record series has reviewed and approved the recommended retention schedule forthat Department/Division;and WHEREAS, the City Attorneys Office has determined that each records retention schedule is legally compliant; NOW,THEREFORE,the City Council of the City of Rancho Cucamonga does hereby resolve as follows: SECTION 1: That the records retention schedules included in Exhibit"A"attached hereto and made a part hereof are approved. SECTION 2: That the City Clerk shall certify to the adoption of this resolution,and thenceforth and thereafter the same shall be in full force and effect. Please see the following page for formal adoption,certification and signatures Resolution No. 02-004 Page 2 of 24 PASSED, APPROVED, AND ADOPTED this 2nd day of January 2002. AYES: Alexander, Biane, Curatalo, Dutton, Williams NOES: None ABSENT: None ABSTAINED: None William J. exan er, M yor ATTEST: "a C&� Debra J. Ada s MC, City Clerk I,DEBRA J.ADAMS,CITY CLERK of the City of Rancho Cucamonga, California,do hereby certify that the foregoing Resolution was duly passed, approved and adopted by the City Council of the City of Rancho Cucamonga, California,at a Regular Meeting of said City Council held on the 2nd day of January 2002. Executed this 3`d day of January 2002, at Rancho Cucamonga, California. Wra QL ' ��Z�J. Ada s MC, City Clerk Resolution No. 02-004 Page 3 of 24 EXHIBIT `A' Records Retention Schedules for the folloWing- Departments / Divisions Purchasing Engineering (Admin) Engineering (Traffic & Design) RDA Finance RCCF Finance Fire Finance & Misc. Amendments to: Library Facilities Maint. /Admin. Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:32:45 Unknown Department Name PURCHASING 4153 Record Title Code Name RETENTION in months Office Original Media Destruction _ Event Record Vital of Archive Security Code Active Total Method o Code Center Record Record Copy Claes 1020.1 Dept'1 General Correspondence P 24 Current Year 0 24 N Porch Shred N 0 Definition: General, chronological correspondence, not specific to any particular project or other specified record series. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 1020.2 Vender File, F 24 Active/Curren 0 24 N Porch Shred N 0 t Definition: Files containing information about, and correspondence with, vendors supplying products and/or service. to the City. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 12050.] Telecommunications Devices P 24 Current Year 0 24 N Porch Recycle N O Definition: Inventories and usage logs for City-issued cellular phones and pager.. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 4070.5 w BR Statistical Report. P 120 Current Year 0 120 N Purch Shred N O Definition: The City's copy of the report required to be filed with the State annually which states the level of participation by minority and women business enterprises in contracts, as specified in California Government Code Section 8790.75. Citation: GC 34090 Sete forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D CD No legal statute applicable, OR staff opts to retain records longer than the minimum established by N O statute. (Length of retention based on administrative value of the records.) C 6010.1 Did. - Unsuccessful P 24 Current Year 0 24 N Purch Shred N 0 7 Definition: The original, UNSUCCESSFUL bids for products and services. (Does not include bids for public works improvement Z projects, which are handled through Engineering.) )NOTE: The original bid submitted by the successful bidder is (D O retained in the associated product/service file.) ? CDCD 016 i N` O N O A A Page: 1 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:32:45 Unknown CD Q0 0 Department Name PURCHASING 4153 0D Ocn C RETENTION in months Office Ori inal O O Record Title Code Name Media g N Z Event Record Vital of Destruction Code Active Total Method Archive or Security A Code Canter Record Record Copy Close 0 O Citations OC 34090 O Sets forth authorization for City Council and City Attorney to approve destruction of city records other O than those listed as exceptions. (Refer to text of OC 34050 for exceptions.) O A 6010.2 Purchase Requisitions p 24 Active/Curren 29 48 N Porch Shred N 0 t Definition: Original purchase requisitions submitted by City departments. (NOTE: If a purchase order is required to be issued, the requisition is then attached to, and retained with, the purchase order.) (NOTE: Do not destroy if litigation is pending.) Citation. CCP 339 et seq. Sets forth the statute of limitations at 4 years for most contracts and 10 years for filing legal action relative to contracts where the contractor "performs or furnishes the design, specifications, surveying, planning, supervision, testing, or observation of construction or construction of an improvement to real property...." 6010.3 Request for Qualification p 24 Active/Curren 24 48 N Purch Shred N 0 t Definition: Original responses to Requests for Qualifications. (NOTE: If an RFQ results in a contract or purchase order, it is attached to, and retained with the P.O. or contract file.) Citation: CCP 337 et seq. Seta forth the statute of limitations at 4 years for most contracts and 10 years for filing legal action relative to contracts where the contractor "performs or furnishes the design, specifications, surveying, planning, supervision, testing, or observation of construction or construction of an improvement to real property....,. 6010.4 Purchase Orders P 24 Active/Curren 24 48 N Patch Shred N O t Citation: CCP 337 et seq. Seta forth the statute of limitations at 4 years for most contracts and 10 years for filing legal action relative to contracts where the contractor "performs or furnishes the design, specifications, surveying, planning, supervision, testing, or observation of construction or construction of an improvement to real property...." 6010.5 Purchasing Policy 4 Procedures P 24 Supersede 0 24 y Purch Recycle N O Definition, Document outlining the City'a purchasing policies and procedures. Page: 2 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:32:45 Unknown Department Name PURCHASING 4153 Record Title Code NameMedia Destruction RETENTION in months Office Original CoActive Total Event Record Vital of Ne thod Archive or Security de Code Center Record Record Copy Class Citation: CC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text Of CC 34090 for exceptions.) 6040.2 Salvage s Surplus Property P 24 Current Year 24 48 N Porch Shred N 0 Definition: Records detailing the sale, or other disposition, of salvage and surplus property. Includes documentation of the California State Surplus Program, Citation: CCP 337 at seq. Sets forth the statute of limitations at 4 years for most contracts and 10 years for filing legal action relative to contract* where the contractor 'parforme or furnishes the design, specifications, surveying, planning, supervision, testing, or observation of cone tsuction or construction of an improvement to real -- property...." 6060.1 Fixed Assets / Equips. History P 24 Active/Curren 48 72 Y Porch Recycle N 0 t Definiti. Records detailing the history of equipment and fixed assets which the Purchasing Division is responsible for. (NOTE: The 6-year retention period begins when the equipment is no longer in service or is disposed of by the City.) Citation: CC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than thee. listed as exceptions. (Refer to text of CC 34090 for exceptions.) - C (D N O C_ O � O w Z t0 O (D 0) O O N O A A Page: 3 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:32:59 Unknown Department Name ENGINEERING/ADMIN 4637 RETENTION in months Office Original Record Title Code Name Media neo traction Cads Active Event Record Total Vital of Method AzchSve or 8ecuzity Code Center Record Record Copy Class 10020.2 Easements P 0 Recordation 0 0 Y Clerk Trf Y 0 Definition: Easements. Upon recordation, originals are transferred to the City Clerk to be scanned into the electronic document imaging system, then retained permanently in the City Clerk vault. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 10020.5 Liens a Releases P 0 Recordation 0 0 Y Clerk Trf N O Definition: Liens and subsequent releases placed on real property by the City. (Note: Upon recordation, ORIGINALS are transferred to the City Clark's Office for retention in the City Clerk's vault.) Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 10020.7 Improvement Plans PLN 999 Permanent 0 999 Y Eng P Y 0 Definition: original improvement plana for streets, parks, storm drains, flood channels, etc. (NOTE: These plans are "living" documents, subject to revision as needed, and never considered "completed" or "inactive". They are to be scanned into the City's electronic document imaging system for reference purposes. When revisions occur, they are to be rescanned and the superseded plans) will be deleted.) Citation: GC 34090 sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 10020.8 Subdivisions a Developments (DR'a) P 0 Active/Curren 24 24 Y Eng Scan/Racyc Y O t CD Definition: Original case files for Subdivisions, Developments, Development Reviews and Minor Development Reviews. N O Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other ^^ O than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 7 10020.9 Tracts and Parcel Maps P 0 Active/Curren 24 24 Y Eng Scan/Racyc Y 0 (C) Z t O O —1 O Definition: Original case files for Tracts and Parcel Maps. N O N O Page: 1 A ? Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:32:59 -0 A 0) N Unknown DO DO CD O Department Name ENGINEERING/ADMIN 4637 00 r- 0 O p Record Title Code Name RETENTION in months Office Original M Media Event Record Vital o£ Destruction N Cc de Active Total Method Archive or Security Z Cod* Center Record Record Copy Cl sea 0 Citation, OC 34090 ON Sete forth authorization for City Council and City Attorney to approve destruction Of city records other O than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) A 10021.1 Hydrology Studies P 60 Active/Curren 60 120 Y Eng Scan/Recyc Y 0 t Definition: Original drainage studies (including hydrology maps) for individual projects, specific drainage areas or planned communities. Citation. GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 10021.2 Check Prince P 0. Upon Approval 24 24 N Eng Recycle N 0 Definition: working copies of plane (tracts, DR's, CUP's, etc.), prior to final set that is approved. Maintained for reference purposes only. Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 10021.4 Lot Line Adjustments/Mergers P 0 Recordation D 0 Y Clerk Trf Y O Definition: Original documentation for lot line adjustments, transferred to the City Clerk's Office upon recordation, to be scanned into the electronic document imaging system, then retained permanently in the City Clerk's vault. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than to... listed as exceptions. (meter to text of GG 3409U for exceptions.) 1020.1 Oen'l Correeondence P 24 Current Year 0 24 N Eng Shred N 0 Definition: General, chronological correspondence, not specific to any particular project or other specified record series. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 11101.E Street Vacations P 24 Upon Approval 0 24 N Eng Recycle N O Page: 2 Retention Schedule DATE: 12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:32:59 Unknown Department Name ENGINEERING/ADMIN 4637 Record Title Code NamaMedia RETENTION in months Office Original Destruction Event Record Vital of Archive or Eecurit Code Active Total Method y Code Center Record Record Copy Class Definition: All records created and processed resulting in a Resolution authorizing a street vacation. (Does not include the Resolution.) (NOTE: The resolution is recorded and retained permanently in the City Clerk vault.) Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 11700.8 Storm Drains k Flood Control P 24 Active/Curren 60 84 Y Eng Scan/Recyc Y 0 t Definition: All files, created in-house or by outside agencies, which document storm drain and flood control projects within the City's sphere of influence. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 11700.9 Flood Plain (FEMA) P 120 Supersede 0 120 Y Eng Scan/Racy. Y 0 - Definition: Flood plain maps, amendments, and revisions provided 6 mandated by FEMA to be retained by the City, as the Official repository. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative site of the records.) 2050.2 Dept-1. Budget Working Paper. P 24 Current Year 0 24 N Eng Recycle N 0 Definition: Includes correspondence and backup documents for departmental budget preparation. May also include DUPLICATE (D copies of requisitions, purchase orders, invoices, etc. used for reference purpose. only. 0 Citation: GC 34090 „C„ Sets forth authorization for City Council and City Attorney to approve destruction of city records other 0 than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) � 4010.3 Assessment Districts P 0 Upon Approval 0 0 N Spcl Dist Trf N 0 C) 0 Definition: Records created during the creation of specific assessment districts, transferred to the Special Districts to 0 0 division upon City Council approval. 1 1`0 A Page: 3 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:32:59 Unknown U3 W CD Department Name ENGINEERING/ADMIN 4637 C Record Title Code NameRETENTION in months Office Original O Ned1i Destruction 1 Cade Active E"ent Record Total Vital of yethod Archive or security N Z Code Center Record Record Copy Close A O Citation, GC 34090 CD Sets forth authorization for City Council and City Attorney to approve destruction of city records other N than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 0 Citation, A/D A No legal statute applicabla, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 6020.1 Reimbursement Agreements P 24 Exp/Compl/Ter 96 120 Y Eng Shred N 0 m Definition: (Underground Utility Reimbursement Agreements, Drainage Reimbursement Agreements, Street Reimbursement Agreements) Includes: Reference copies of the actual agreements (Official, original agreements are filed in the City Clerk's vault) and a chronological history of each file's payments, correspondence, etc. Citation: CCP 337 et seg. Sets forth the statute of limitations at 4 years for most contracts and 10 years for filing legal action relative to contracts where the contractor "performs or furnishes the design, specifications, surveying, planning, supervision, testing, or observation of construction or construction of an improvement to real property....11 Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 8020.2 Conditional Use Permits (CUP's) P 24 Upon Approval 24 48 N Edg Scan/Recyc Y 0 Definition: The ORIGINAL case files for Conditional Use Permits. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Page: 4 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:34:38 Unknown Department Name ENGR TRAFFIC/DESIGN 4639 R Media RETENTION in months Original ecord Title Code Name Office Destruction Event Record Vital of Code Active Code Center Total Record Record Method Archive or Security Copy Claes 10020.6 Property Condemnations P 24 Final Court 24 41 Y Mop Rtan/Racyc Y 0 Action Definition: All records related to condemned property. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 1020.1 Gen'l Correspondence P 24 Current Year 0 24 N Eng Shred N O Definition: General, in-coming and outgoing correspondence, filed chronologically, not specific to any particular project or other specified record series. Citation: GC 34090 Sets forth authorization for City Council and city Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 11100.4 Streets a Highways Master Plan P 24 Supersede 0 24 Y Eng Archive Y O Definition: Master plan of all City streets and highways. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) + Citation: A/D r No legal statute applicable, OR staff opts to retain records longer than the minimum established by 4 statute. (Length of retention based on administrative value of the. records.) 11411.0 Speed zone Studies P 24 Supersede 0 24 N Eng Recycle N 0 Definition: Studies conducted to determine appropriate speed limits on City streets. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 71 CDN 11610.2 Street Maps P 24 Supersede 0 24 Y Eng Archive Y O 0 C Definition: ORIGINAL maps of the City streets/highways system. O Citation: GC 34090 N 0 Seta forth authorization for City Council and City Attorney to approve destruction of city records other aOZ than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) CJ 11610.3 Signal System Maps P 24 Supersede 0 24 Y Eng Recycle N 0 0 N) , 6 N3 A Page: 1 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted Ey: Record Title Number TIME:14:34:38 W CD Unknown ID V) CD O Department Name ENGR TRAFFIC/DESIGN 4639 - C ha [Record Title Code Name Nads Active Total die RETENTION in months Office Destruction Original 0 7 Co Event Record Vital of Archive or Security N) Z Method Coda Center Record Record Copy Claes A O O Definition: Mope detailing the City's street signal systems. N Citations CC 34090 O� seta forth authorization for City Council and City Attorney to approve destruction of city records other A than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 11620.1 Traffic Signal Maintenance P 36 Current Year 0 36 Y Eng Recycle N O Definition: Records detailing maintenance Of the City's traffic signal system. (NOTE: May include a copy of the signal maintenance contract for reference purposes. The ORIGINAL contract is retained by the City Clerk's Office.) Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 2050.2 Dept. Budget working Paper. P 24 Current Year 0 24 N Eng Recycle N 0 Definition: Includes correspondence and backup documents for departments! budget preparation. May also inuuue DUPLICATE copies of requisitions, purchase orders, invoices, etc. used for reference purposes only. Citation: GC 34090 Sete forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 7030.7 Traffic Investigation Reports P 0 D/R 0 0 N Police Shred N C Definition: Reference copies of traffic investigation reports. (To be destroyed when no longer of use to the department.) Citation: GC 34090.7 Sets forth authorization for destruction of duplicate records. This includes recordings if the City keeps another record, such as written minutes, of the event which was recorded. 7030.8 Traffic Count. P 36 Supersede 0 36 N Eng Recycle N 0 Definition: Fvaluariona of traffic volume at specified oeoeranhical locations within the City. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 8020.4 Overload Permits P 24 Exp/Compl/Ter 0 24 N Eng Shred N 0 m Definition: Permits issued to move over-sized or over-weight loads upon the City's streets. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Page: 2 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:34:38 Unknown Department Name ENGR TRAFFIC/DESIGN 4639 Media RETENTION in months Original Record Title Code Name office Event Record Vital of Destruction Code Active Code Center Total Record Record Method Archive or Securityclaslav Copy Ce 8060.1 Capital Improvement Projects P 24 Exp/Compl/Ter 60 84 Y Eng Sean/Recyc Y 0 m Definition: Project files for capital improvements including streets, curbs, gutters, sidewalks, storm drains, etc. (May include copies of contracts for reference purposes. The ORIGINAL contracts are retained by the City Clerk's Office.) Citation: CCP 337 or seg. Sets forth the statute of limitations at 4 years for most contracts and 10 years for filing legal action relative to contracts where the contractor ',performs or furnishes the design, specifications, surveying, planning, supervision, testing, or observation of construction or construction of an improvement to real property. ...^ 8060.2 Multi-year projections for Cap Imp P 24 Current Year 0 24 N Eng Recycle N O Definition: Background information for preparing projections of capital improvement projects needed over multiple year periods, used for Measure I grant funding purposes. (NOTE: the projections are approved annually by means of a City Council resolution, which becomes a permanent document.) Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) C DO N O C_ O N � Z O O tlI O N , 6 A ltp Page: 3 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted Ey: Record Title Number TIME:14:35:07 Unknown Department Name REDEVELOPMENT FINANCE 5015 RETENTION in months Record Title Code Name media Office Destruction Original Event Record Vital of Code Active Total Method Archive or Security Code Center Record Record Copy Class 4010.1 RDA - Accounts Payable P 24 Current Year 60 84 N Finance Shred N O Definition: Accounts payable files. (For RDA only) Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text Of GO 34090 for exceptions.) Citation: A/D No legal Statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4010.2 RDA - Accounts Receivable P 24 Current Year 60 84 N Finance Shred N 0 Definition: Accounts Receivable files. (For RDA only) Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4011.4 RDA - General Ledger 4 Posting. P 24 Current Year 36 60 N Finance Scan/Recyc Y 0 Definition: Reports including all journal entries and encumbrance reports for a specified period (is: Fiscal Year). Citation: GC 34090 Sete forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4012.8 RDA - Journal Vouchers P 24 Current Year 84 108 N Finance Shred N 0 CD Definition: Supporting documentation of journal vouchers, which are posted in the G/L.. O Citation: GC 34090 C Sets forth authorization for City Council and City Attorney to approve destruction of city records other Q than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) N =1 Citation: A/D O CD No legal statute applicable, OR Staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) ? N Oi 9012.9 RDA - Budget Transfers P 24 Current Year 36 60 N Finance Recycle N 0 A A Page: 1 Retention Schedule DATE: 12/20/2001 City of Rancho Cucamonga Sorted Ey: Record Title Number TIME: 14o35:08 Unknown (D O_ Department Name REDEVELOPMENT FINANCE 5015 C O ecord Title Code Name Nadia RETENTION in months Office Original 00 7 Cods AC Clue Total R Sven[ Record Vital of Destruction Archive or Security fJ Z Method A Code Cantor Record Record Copy Close O O Definition: Transfers of budgeted amounts between divisions/objects and Redevelopment Agency Board appropriation increases. N O Citation: GC 34090 O Sets forth authorization for City Council and City Attorney to approve destruction of city records other A than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citations A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the record..) 4013.1 RDA - Fixed Assets F 24 Active/Curren 48 72 N Finance Recycle N O t Definition: Records documenting RDA'. fixed assets including furniture, equipment and vehicles. (NOTE: The retention period begins when the equipment is no longer in service or is disposed of by RDA.) Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4013.3 RDA - 1099'. P 24 Current Year 120 144 N Finance Shred N 0 Definition: Individuals' and commercial vendors' special tax forms. Citation: GC 34090 Seta forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by stat_te. (L rgth of —,,inn ha—d on administrative value of the records.) 4030.2 RDA - Bank Stmt. 6 Reconciliations P 24 Audit 36 60 N Finance Shred N O Definition: Statements and reports received from banks which the RDA has accounts with, used to reconcile the RDA books. Citation: GC 34090 Seta forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) Page: 2 Retention Schedule DATE: 12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:35:08 Unknown Department Name REDEVELOPMENT FINANCE 5015 ecoid Title Code Name Media RETENTION in months Office Destruction Original Coda Active Event Record Total Vital of Archive or Security Coda Center Record Record Method Copy Claes 4030.6 RDA - Cancelled Check. P 24 Current Year 36 60 N Finance Shred N 0 Definition: Cancelled checks returned by the banks for purposes of reconciling the accounts payables. Citation) GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: CCP 337 et seg. Sets forth the statute of limitations at 4 years for most contracts and 10 years for filing legal action relative to contracts where the contractor "performs or furnishes the design, specifications, surveying, planning, supervision, testing, or observation of construction or construction of an improvement to real property...." Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4050.3 RDA - Bond Statement Files P 12 Exp/Compl/Ter 108 120 N Finance Recycle N 0 Di Definition: Bank statements on active RDA bond issues. (NOTE: Retain all statements for the life of the bond - per the Finance Officer). Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4080.1 RDA - Cash Flow Investment Records P 24 Active/Curren 96 120 N 4140 Shred N O t Definition: Records detailing investments at specific financial institutions and Bank of America general correspondence. CD Citation: GC 34090 N Sets forth authorization for City Council and City Attorney to approve destruction of city records other 0 than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) 0 Citation: A/D N No legal statute applicable, OR staff opts to retain records longer than the minimum established by (0 Z statute. (Length of retention based on administrative value of the records.) CD 0 4080.4 RDA - Invest. Portfolio Mgnt. P 24 Current Year 36 60 N 4140 Shred N0 O N ^ O N O ? A Page: 3 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:35:08 QJ CD Unknown (D to CD O_ Department Name REDEVELOPMENT FINANCE 5015 C -4O RETENTION in months Office Original 0 7 Record Title Code Name Media Destruction Event Record Vital of Archive or Security 4V Z Code Active Total Method A O Code Center Record Record Copy Claes O Definition: Cash/Investment portfolio assets reports. Includes investment market pricing and valuation backup documents. fJ Citation. GC 34090 0 O Sete forth authorization for City Council and City Attorney to approve destruction of city records other A than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) Page: 4 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:35:23 Unknown Department Name FIRE FINANCE 5027 RETENTION in months Or' Record Title Code Name Media Office Destruction Original Code Active Fent Record TotalLord of Archive SecuritCode Center Record Mn thod Copy Class 4010.1 Fire - Accounts Payable P 24 Current Year 60 84 N Finance Shred N O Definition: Accounts payable files. (Fire only) Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4010.2 Fire - Accounts Receivable P 24 Current Year 60 84 Y Finance Shred N 0 Definition: Accounts Receivable files. (Fire only) Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4011.4 Fire - General Ledger 4 Postings P 24 Current Year 36 60 N Finance Scan Y O Definition: Reports including all journal entries and encumbrance reports for a specified period (ie: Fiscal Year) , Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4012.8 Fire - Journal Voucher. P 24 Current Year 84 108 N Finance Shred N 0 �l CD Definition: Supporting documentation of journal vouchers, which are N PP 9 j posted in the G/L. 0 Citation: GC 34090 C Sets forth authorization for City Council and City Attorney to approve destruction of city records other p than those listed as exceptions. '(Refer to text of GC 34090 for exceptions.) fD Citation: A/D 0 O No legal statute applicable, OR staff opts to retain records longer than the minimum established by -� statute. (Length of retention based on administrative value of the retards.) 00 O 0 O A A Page: 1 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted Ey: Record Title Number TIME:14:35:23 0) CD unknown to Q Department Name FIRE FINANCE 5027 s C O O RRTSNTION in months office Original O [Record Title Code Name 0 Nedis Deetruction Event Record Vital of Archive or Security N Z Cods Active Total Method Code Center Record Record Copy class A O O 4013.1 Fire - Fixed Assets P 24 Active/Curren 48 72 Y Finance Recycle N 0 N t O O Definition: Records documenting the Fire Dietrict'e fixed assets including furniture, equipment and vehicles. A Citation: OC 34090 Sete forth authorization for City Council and City Attorney to approve destruction of City records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4013.3 Fire - 1099 Forme F 24 Current Year 120 144 N Finance Shred N 0 Definition: Individuals' and commercial vendors' special tax forms. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based an administrative value of the records.) 4030.2 Fire - Bank Reconciliations P 24 Audit 36 60 N Finance Shred N 0 Definition: Statements and reports received from banks which the Fire District has accounts with, used to reconcile the Fire District books. Citation: GC 34090 Seta forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4030.6 Fire - Cancelled Checks P 24 Current Year 36 60 Y Finance Shred N 0 Definition: Cancelled checks returned by the banks for purposes of reconciling the accounts payables. (Fire District only) Citation: GC 34090 Seta forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Page: 2 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:35:24 Unknown Department Name FIRE FINANCE 5027 R Media RETENTION in months Original.cord Title Code Name Office Cade Active Event Record Vital of Destruction y Total e Method Archiv, of eecuzit Code Centex Record Recoil Copy Claes Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4040.0 Fire - Payroll Records P 24 Current Year 36 60 Y Finance Shred N 0 Definition: payroll registers, which detail payroll paid for a specific pay period. Citation: GC 34090 Sets Earth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4040.9 Fire - Time Sheets p 24 Current Year 36 60 N Finance Shred N 0 Definition: Records documenting each employee's hours worked, including time other than straight time. Citation: 29 CFR 516.6 (a) Supplementary basic records: Each employer required to maintain records under this part shall preserve for a period of at least 2 years. (1) Basic employment and earnings records. From the date of last entry, all basic time, and earning cards or sheets... (et seq) (2) Nage rate tables. From their last effective date, all tables or schedules of the employer which provide the piece rates or other rates used in computing straight-time earnings, wages, or salary, Or overtime pay computation. ..... (c) Records of additions to or deductions from wages paid: (1) Those records relating to individual employees referred to in Sec. 516.2 (a) (1) . ., et seq. Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the record..) 4041.2 Fire - vacation a Sick Leave P 24 Current Year 24 48 Y Finance Shred N O Definition: Records documenting each employee's accrued and used vacation and sick leave. (NOTE: Records must be retained if CD exposure to toxic substances is in question. Refer to Risk Management division.) NO Citation: 29 CFR 516.6 E (a) Supplementary basic records: Each employer required to maintain records under this part shall preserve for a period of at least 2 years. (1) Basic employment and earnings records. From the date of last entry, T =) all basic time and earning cards or sheets... (et seq) (2) Wage rate tables. From their last effective Z O O date, all tables or schedules of the employer which provide the piece rates or other rates used in N computing straight-time earnings, wages, or salary, or overtime pay computation. ..... (c) Records of 0 N additions to or deductions from wages paid: (1) Those records relating to individual employees referred to in Sec. 516.2 (a) (1) _ at seq. N O A ? Pages 3 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga sorted By: Record Title Number TIME:14:35:24 W CD Unknown (O N CD O Department Name FIRE FINANCE 5027 n) C RETENTION in month. Office original O O [Record Title Code Name Naaia Destruction —� Event Record Vital of Archive or Security N Z Cade Active Code Center Total Record Record Method Cepy Cl ase A O citation: ac 34090 ON sets forth authorization for City Council and City Attorney to approve destruction of city record. other O than tho90 listed as exceptions. (Refer to text of GC 34090 for exceptions.) O Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4041.3 Fire - State R Fed'1 Ctrly Reports p 24 Audit 36 60 N Finance Shred N 0 Definition: Fire District's copies of the original payroll reports generated quarterly and forwarded to the State and Federal gov'ts. as required. Citation: 29 USC 436 Every person required to file any report under this subchapter shall maintain record. on the matters required to be reported which will provide in sufficient detail the necessary basic information and data .... available for examination for a period of not less than five years after the filing of the documents based on the information which they contain. Citaticn: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4041.4 Fire - W-2'a p 12 Current Year 108 120 Y Finance Shred N 0 Definition: Fire District's copies of original W-2'8 distributed to employees in january for the previous calendar year's earnings. Citation: 26 CFR 31.6001-1 (a) (2) Except as otherwise provided... every person required by the regulations in this part to keep records in respect of a tax... shall maintain such records for at least tour years after the due uaLe ui such tax for the return period to which the records relate, or the date such tax is paid, whichever is later. Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4050.3 Fire - Bond statement File. p 12 Exp/Comp,/Ter 108 120 N Finance Recycle Y 0 m Definition: Bank statements on active Fire District bond issues. (NOTE: Retain all statements for the life of the bond - per the Finance Officer.) Page: 4 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:35:24 Unknown Department Name FIRE FINANCE 5027 R Media RETENTION in months Original ecord Title Code Name Office Destruction Event record vital of Cade Active Total Method Archive or Security Code Center Record Record Copy Claes Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of OC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) 4070.4 Fire - P.E.R.S. Report. P 24 Current Year 456 480 Y Finance Shred N O Definition: Reports documenting Fire District and employee contributions to P.E.R.S. Citation: 29 CFA 1627.3 (b) (2) (b)(2) Every employer shall keep on file any employee benefit plans such as pension and insurance plans, as well as copies of any seniority Systems and merit systems which are in writing, for the full period the plan or system is in effect, and for at least 1 year after its termination... et seq. Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) CDCD 0 N O C_ -0O 47 � Z O O N ' N O O N ' O A ? Page: 5 Retention Schedule DATE:12/20/2001 City of Rancho Cucamonga Sorted By: Record Title Number TIME:14:35:44 Unknown Department Name R.C.C.F. FINANCE 5035 Record Title Code Name RETENTION in months Office Original Redia pea eructlen Event Record Vital of Archive or Security Code Active Total Nethod Code Center Ger Record Record Copy Class 4013.2 R.0.C.F. Accounting Records P 24 Current Year 96 120 Y Finance Shred N 0 Definition: Deposit records, payment records (checks and invoices), tax returns, monthly Treasurer's Report, bank statements, cancelled checks. Citation: GC 34090 Sets forth authorization for City Council and City Attorney to approve destruction of city records other than those listed as exceptions. (Refer to text of GC 34090 for exceptions.) Citation: A/D No legal statute applicable, OR staff opts to retain records longer than the minimum established by statute. (Length of retention based on administrative value of the records.) CD 0) N O C_ O O7 � Z O O N ' W O O N O ? A Page: 1 Resolution No. 02-004 Page 24 of 24 Miscellaneous Amendments Library — Dept. #4533 Record Series #5030.0 — Library Board Agendas Change retention from: 48 months without scanning To: Scan, hold hard copies for 12 months Facilities Maint / Yard — Dept. #4245 Record Series #14041.1 — Vehicle Operators Daily Checklist Change definition from: "Daily log for each Public Works vehicle detailing purpose, location and mileage." To: "Daily record for each Public Works vehicle detailing driver, vehicle condition, mileage and hours driven." Change retention from 36 months to 24 months.