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RES-2007-044RESOLUTION NO. R- 2007 -044 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS MORE THAN TWO YEARS OLD WHEREAS, Sections 34090 et seq., of the Government Code of the State of California authorize the destruction of certain records, documents, instruments, books and papers (hereinafter "records of the City upon approval of the legislative body of the City and with the written consent of the City Attorney, provided that said records do not fall within certain specified categories; and WHEREAS, the following described records under the charge of the Director of the Planning Department of the City of Anaheim "custodian of records are more than two years old and are documents which are authorized for destruction under the provisions of said Sections 34090 et seq., of the Government Code without making a copy thereof; and WHEREAS, the custodian of records of each record described herein has determined that said documents are no longer needed or required; and WHEREAS, the City Council concurs in the determination of the custodian of records and finds that said records are no longer needed; and WHEREAS, the City Attorney of the City of Anaheim does by the approval of this resolution hereby give written consent for the destruction of the listed records. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that the custodian of the described records in Exhibits "A "B "C" and "D" of the City of Anaheim be, and is hereby, authorized to destroy immediately, in a lawful manner and without making any copies thereof, the records under his charge, as more particularly described in Exhibit "A" attached hereto and incorporated herein by this reference. BE IT FURTHER RESOLVED that upon destruction of the foregoing records, a certificate of destruction shall be executed and the original thereof filed in the office of the City Clerk together with a copy of this resolution. THE FOREGOING RESOLUTION is approved and adopted by the City Council of the City of Anaheim this 17th day of April 2007, by the following roll call vote: AYES: Mayor Pringle, Council Members Hernandez, Sidhu, Galloway, Kring NOES: NONE ABSENT: NONE ABSTAIN: NONE ATTEST: CI CLERK OF THE C APP' NAHEIM CITY A, TO 'a OF THE CITY NAHEIM 64337.1 BY CITY OF HEIM MAYOR OF THE CITY F ANAHEIM YEAR(S) NAME OF RECORD SERIES REC. RET. CODE 4/2003 7/2005 Inspectors Daily Activity Summaries CY +2Y 2004 Correspondence General CY +2Y 2004 Phone Summaries CY +2Y 2004 Building Division Timesheets CY +2Y 2003 Building Division Monthly Receipts CY +3Y 1992 -2003 Internal Financial Records CY +3Y 2002 -2003 Building Permits, Structural Calculations, Single Family CY +2Y EXHIBIT A RECORDS DESTRUCTION 2007 PLANNING DEPARTMENT BUILDING DIVISION The above records are no longer needed in the normal course of business and timing of destruction is in accordance with the adopted retention schedules for the BUILDING Division of the Planning Department's office records. Ltd a. ,haits JU SEAY, BUILDING OFFICIAL Date: 7 YEAR(S) NAME OF RECORD SERIES REC. RET. CODE 1945 -2003 Correspondence General CY +2Y 1999 Specific Plans CY +4Y 1998 -2002 Reclassifications CY +4Y 1960 -2002 Variances CY +4Y 1998 -2002 Conditional Use Permits CY +4Y 1985 -2002 Tentative Parcel Maps CY +4Y 2002 Tentative Tract Maps CY +4Y 1996 -2002 General Plan Amendments CY +4Y 1999 -2000 Administrative Adjustments CY +4Y 2003 -2004 Pre -File Cases CY +2Y 2004 Planning Comm. Meeting tapes CY +2Y 2004 Zoning Admin. Meeting tapes CY +2Y 1990 -1999 Policies and Procedures CY +5 1985 -2000 Personnel T +5 2000 -2003 Budget Reports CY +3 2000 -2004 Telephone Use Reports CY +2 The above records are no longer needed in the normal course of business and timing of destruction is in accordance with the adopted retention schedules for the PLANNING SERVICES DIVISION of the Planning Department's office records. SHERI VANDER DUSSEN PLANNING DIRECTOR EXHIBIT B RECORDS DESTRUCTION 2007 PLANNING DEPARTMENT PLANNING SERVICES DIVISION Date: fi?1/o7 YEAR(S) NAME OF RECORD SERIES REC. RET. CODE 2004 Commercial Signs CY 2 1999 -2004 Correspondence Reports CY 2 2001 -2004 Criminal Complaints /Citations CY 2 2003 -2005 Daily Inspection Logs CY 2004 Employee Telephone Bills CY 2 (it )1-2003 Expense Files CY 3 2002 Fortune Tellers T 4Y 1991 -1998 Graffiti Consent Files CY 3 2003 -2004 Graffiti Logs CY 2 2004 Hold Harmless Agreement CY 2 2003 Internal Financial Records (Monthly Balancing) Neighborhood Improvement Cards CY 3 CY 2 2004 2003 Operators Files CY 3 2001 Personnel Files T 5Y 2002 -2003 Photograph Negatives CY 2 2004 Regulatory Permit Files L 2Y 1992 -2003 Report of Investigations CY 2 2005 Report of Investigations Business License Report of Investigations Scavengers CY CY 3 1999 -2003 2004 Residential /Commercial Complaints Complied /Pending CY 2 2004 Service Questionnaires CY 2 2003 -2004 Timesheets CY 2 EXHIBIT C RECORDS DESTRUCTION 2007 PLANNING DEPARTMENT COMMUNITY PRESERVATION LICENSING DIVISION The above records are no longer needed in the normal course of business and timing of destruction is in accordance with the adopted retention schedules for the COMMUNITY PRESERVATION LICENSING DIVISION of the Planning Department's office records. WILLIAM A. SELL COMMUNITY PRESERVATION MANAGER Date: 1/13/0 7 YEAR(S) NAME OF RECORD SERIES REC. RET. CODE 1997 -2001 Personnel Records of Past Employees T +5Y 1995 -2003 Internal (department) Financial Records CY +2Y 2001 -2003 Time Reports (Employee Time Sheets) CY +2Y 2001 Time Reports (Payroll) CYO FY 2003 -2004 Daily Deposits CY +3Y qiiviukOcundku SHERI VANDER DUSSEN PLANNING DIRECTOR EXHIBIT D RECORDS DESTRUCTION 2007 PLANNING DEPARTMENT ADMINISTRATION DIVISION The above records are no longer needed in the normal course of business and timing of destruction is in accordance with the adopted retention schedules for the Planning Department's office records. Date: 1i /01 1 E CERTIFICATE OF DESTR - _ - : ;7Y CLER Issued By: EIM SAFESHRED 5928 S. Malt Avenue Commerce, CA 90040 (323)721-4300 For Client: CITY OF ANAHEIM PLANNING DEPARTMENT 200 S. ANAHEIM BLVD. . 40.] ANAHEIM, CA 92805 WORK ORDER NO: 72210 SERVICE DATE: 04/25/07 SHREDDING DATE: 04/26/07 TYPE OF MATERIAL: Documents 2-Att;TA THIS IS TO CERTIFY THAT ALL MATERIAL RECEIVED AS SPECIFIED ABOVE HAS BEEN DESTROYED UTILIZING A SECURED SHREDDING PROCESS. IT IS FURTHER STATED THAT THE MATERIAL RECEIVED FROM THIS PROJECT HAS NOT BEEN EXCESSIVELY HANDLED, READ NOR TAMPERED WITH BY ANYONE AND A CONSISTENT CHAIN-OF-CUSTODY HAS BEEN MAINTAINED THROUGHOUT THE DESTRUCTION PROCESS IN IT S ENTIRETY. Date: 14 /VI C) 7 Authorized Signature: 1/1tA.A' Afr