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RES-2011-031RESOLUTION NO. 2011 -031 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 Planning Director 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 ", and "C ", 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 her charge, as more particularly described in Exhibits "A ", "B ", and "C" 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 22nd day of March , 2011, by the following roll call vote: AYES: Mayor Tait, Council Members Sidhu, Eastman, Galloway, Murray NOES: NONE ABSENT: NONE ABSTAIN: NONE CITY OF ANA IM BY: MAYOR OF T E CITY OF ANAHEIM ATTEST: CITY CLERK OF TA CITY OF NAHEIM APPROVED: CRISTINA L. TALLEY, CITY ATTORNEY By: `TnaAk ��C!Aa J` _ Mark S. Gordon Assistant City Attorney 81947. v 1 /M Gordon 2 EXHIBIT A RECORDS DESTRUCTION 2011 PLANNING DEPARTMENT — BUILDING DIVISION YEAR NAME OF RECORD SERIES REC. RET. CODE 2006 -2008 Accounting files (invoices, CORs, daily balance sheets, receipts) CY +3Y 2000 -2008 Acoustical Reports L +2Y 2005 -2008 Daily Inspector Reports CY +2Y 2006 -2008 Electrical, Plumbing, Mechanical replacement/repair Permits CY +2Y 2006 -2008 General correspondence CY +2Y 2005 -2006 NSF, Non Sufficient Funds Records CY +4Y 2005 -2009 Public Records Requests CY +1 Y 2005 -2008 Purchase Orders CY +2Y 2005 -2008 Smart Data/Credit Card Statements CY +2Y 2005 -2008 Soils Reports (Alpha by streets) L +2Y Historical- 1999 Structural Calculations, High Rise (4 +stories) CY +10Y 1999 -2008 Structural Calculations, Low Rise /single family CY +2Y 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. Date: GERA CARAIG ASSISTANT BUILDING OFFICIAL EXHIBIT B RECORDS DESTRUCTION 2011 PLANNING DEPARTMENT PLANNING SERVICES DIVISION YEAR(S) NAME OF RECORD SERIES REC. "T. ' COPE 2008 Public Record Requests CY +1 Y 2007 Pre -File Cases CY +2Y 2004 -2007 Special Circumstance Waivers CY +2Y 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. r Date: OZ/ZZ1 1 I CJ A TRUP i PLANNING SER W ES MANGER EXHIBIT C RECORDS DESTRUCTION 2011 PLANNING DEPARTMENT COMMUNITY PRESERVATION & LICENSING DIVISION YEARS) NAME OF RECORD SERIES REC. RET. CODE 2007 Commercial Signs CY + 2 2007 Corres ondence Reports CY + 2 2007 Criminal Complaints/Citations CY + 2 2009 Daily Inspection Los CY 2007 Employee Tele hone Bills CY + 2 2006 Expense Files CY + 3 2005 Fortune Tellers T + 4Y 2006 Graffiti Consent Files CY + 3 2007 Graffiti Los CY + 2 2007 Hold Harmless A reement CY + 2 2006 Internal Financial Records (Monthly Balancin CY + 3 2007 Neighborhood Improvement Cards CY + 2 2006 Operators Files CY + 3 2004 Personnel Files T + 5Y 2007 Photograph Negatives CY + 2 2007 Regulatory Permit Files L + 2Y 2007 Report of Investigations CY + 2 2007 Report of Investigations — Business License CY + 2 2007 Report of Investigations — Scavengers CY + 2 2007 Residential/Commercial Complaints — Complied CY + 2 2007 Service Questionnaires CY + 2 2007 Timesheets CY + 2 2005 Transient Occupancy Tax (TOT) Case files L + 4Y 2005 Transient Occu anc Tax (TOT) Tax Receipts (LIC 49) CY + 4 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. SANDRA SA RT COMMUNITY PRESERVATION MANAGER Date: �� �/ HAAdmin \SSEATON\Records Retention\Destruction List l0.doc , - ogtoftbik% Cornerstone Records Management D l 4 I z k TI F'T 16201 Stagg St • Van Nuys, CA 91406 (818) 341-1333 - Fax (818) 933-0006 E D Thu Apr 28, 2011 I next:5/12/20111 Mobile Scheduled Ticket # 5009671 City of Anaheim* Direction211 JUL 28 P 2: 58 Routine Instructions 200 S. Anaheim Blvd., 1st Floor PLANNING DEPT./CONTACT NAMES IN THE ORDER M-WK2-F PLANNING DEPT ABOVE ni i.j: CI I Y CLERK Anaheim, CA 92805-3820 CITY OF ANAHEIM 25 MIN/SIGNATURE OF CONTACT REQUIRED!! Contacts: (1)Jose Lopez/(2)Candy Morris Special Instructions (714)756-5153x5864 (3)Tish Hurtado (714)756-5153x5765 Room Description Service Item Qty Pick Up Drop Off 100 Boxes (count) Boxes (count) 100.00 I 1 1 I Time In: Time Out: Driver: W Quantity: +1- Service / Comments 6 /. r) ka--s s; 1 -- --s -5 Lits X c -.. 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