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HomeMy WebLinkAboutCity Council Resolution 21-053 destruction of recordsRESOLUTION NO. 21-053 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AUTHORIZING THE FINAL DISPOSITION OF CERTAIN CITY RECORDS WHEREAS, Government Code Section 34090 et seq. authorizes City department heads to destroy certain records, documents, instruments, books or paper after the same are no longer required with the approval of the legislative body by resolution and the written consent of the City Attorney. NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves as follows: Department heads are hereby authorized to have destroyed those certain documents, instruments, books or paper (collectively, "Records") under their charge as described in Exhibit A. 2. The Records described in Exhibit A shall be held for seven days for review pursuant to the Public Records Act prior to destruction. If no request for review is submitted within that time, they shall be promptly destroyed. If a request for review is submitted, the Records shall be destroyed not less than twenty days and not more than thirty days after the records have been made available for review. Notwithstanding the foregoing, if the City Attorney determines that any Records should be retained for any reason those Records shall be retained and destroyed at a later date determined by the City Attorney. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 7th day of July 2021 by the following vote: AYES: Mayor Yan Zhao, Vice Mayor Tina Walia, Council Members Mary -Lynne Bernald, Kookie Fitzsimmons, Rishi Kumar NOES: ABSENT: ABSTAIN: Yan ao, Mayor AT 2 DATE: 2.a Debbie Bretschneider, CMC City Clerk July 2021 Records Authorized for Destruction by Council and City Attorney Retention Guide: AU = Audit, CL =Closure, CU = Current Year, T = Terminated Retention Box number Department Description of Documents date Retention Record Series Emails before June 30, 2019, except for individuals N/A IT on Legal Hold 6/30/2021 Current year+ 2 Emails Code Enforcement 1 CDD Code Enforcement documents 1993-1995 12/31/1999 Closure + 2 Code Compliance Clerk 1 public records requests 2015-2018, Appeals 2015- Applications -not CMD 2017, Commission applications -not selected 6/30/2020 Closure + 2 selected Clerk 2 CMD Correspondance 1977-1980 1/1/1983 Closure + 2 Correspondance City Attorney 1 CMD 1980's Case Records, Informal 1/1/1997 Closure + 7 Legal/Legislative City Attorney 2 CMD 1980's Case Records, Informal 1/1/1997 Closure + 7 Legal/Legislative City attorney 3 CMD 1980's Case Records, Informal 1/1/1997 Closure + 7 Legal/Legislative City attorney 4 CMD 1980's Case Records, Informal 1/1/1997 Closure + 7 Legal/Legislative Finance 1 Finance 19901s purchase orders, bank statements 1/1/2005 Audit + 5 Purchase Orders 2001-2012 terminated temporary Personnel files and HR 1 HR terminated employee 1-9 Forms 1/1/2018 Term +4 Human Resources General 7C CMD 1957-1974 Correspondance and duplicate reports 1/1/1979 Current Year+ 2 Administration 13A CMD 2001-2004 Correspondance on Library construction 1/1/2007 Closure + 2 Correspondance 2001-2004 Invoices -Check Requests on Library 13D CMD construction 1/1/2009 Audit + 4 Purchase Order files 1975-1977 Library Construction -Correspondance + 14C CMD RFP's 1/1/1984 Audit + 5 Bids & Proposals 1975-1977 Construction of Library -duplicates + 28C CMD Reference files, Internal 1/1/1984 Closure + 2 Reference Files 1975-1977 Superseded contruction documents for 30C CMD Library 1/1/1984 Closure + 2 Reference Files 706 CMD 1977-1985 Case Records, Informal 1/1/1997 Closure + 7 Legal/Legislative 94A CMD 2003 Library Phase II RFP + correspondance 1/1/2010 Audit + 5 Bids & Proposals 2000-2003 Library Constuction purchase orders, 94C CMD invoices, check requests. 1/1/2009 Audit +4 Purchase Order files 95A CMD 2001 Library Phase I RFP's + correspondance 1/1/2008 Audit + 5 Bids & Proposals 129D 2001-2005 Library -Mediation files with Thompson CMD Pacific 1/1/2013 Closure + 7 Legal/Legislative Business license Renewal reports CY 2016 + 925 Finance Inactivitation notices 12/31/2020 Term +4 Accounts Recievable Rental Contracts, reservation receipts, invoices, 5014 Recreation calendars 7/1/2016-6/30/2017 7/1/2021 Current year+ 4 Facilites CITY ATTORNEY CONSENT TO DESTRUCTION OF THE RECORDS, DOCUMENTS, INSTRUMENTS, BOOKS OR PAPER DESCRIBED ABOVE: Richard Taylor City Attorney IIZZZ— 7-13j2( Date