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HomeMy WebLinkAboutCA Retention Schedules 2013crry or= t" n. 1� &4 , Agenda Item No: 3. b Meeting Date: February 4, 2013 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: CITY ATTORNEY Prepared by: Lisa A. Goldfien Assistant City Attorn City Manager Approval: SUBJECT: A Resolution of the City Council of the City of San Rafael Adopting a Records Retention Schedule and Authorizing Destruction of Certain City Records and Rescinding Prior Resolution Nos. 5312 and 11042 RECOMMENDATION: Staff recommends that the City Council adopt the attached Resolution. BACKGROUND: In 1977, the City Council adopted Resolution No. 5312, which established a basic policy for the retention and destruction of various City records in compliance with legal requirements. Resolution No. 11042 was adopted in March 2002 providing additional guidelines for the retention policy for Police Department records. However, those policies have proved insufficient to guide City staff in the effective management of City records, and City files have become voluminous. With very limited space in City facilities, many departments filing and storing copies of the same records, escalating records storage expenses, and advancements in technology, City staff has recognized a pressing need for improvements to the policies and procedures for management of the City's records. In June, 2012, the City contracted with Gladwell Governmental Services, Inc., an expert in local government records, to create an updated and thorough set of schedules for the retention and disposition of the various records managed by City departments. ANALYSIS: The adoption of the proposed Records Retention Schedule will result in efficiency gains and cost avoidance for the Citv. The Records Retention Schedule has been written interactively with representatives from all departments participating, and is made up of both city-wide and individual departmental retention schedules. The schedules provide clear, specific records descriptions and retention periods, and apply current law and technology to the management of San Rafael's records, including provision for the retention of records in electronic rather than paper format under certain circumstances. FOR CITY CLERK ONLY File No. Council Meeting: `#_ `' .g Disposition: C cd. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Pa2e: 2 By identifying, which department is responsible for maintaining the original record, and by establishing clear retention periods for different categories of records, City staff will have the guidance they need to more efficiently and effectively manage City records. Adoption of the Records Retention Schedule is the first step in preparing for the procurement of a comprehensive electronic document management system for the City, as currently being planned for by the City Clerk's Office and Information Technology Division. FISCAL IMPACT: The City will realize significant cost avoidance in both labor and storage costs, will gain filing cabinet and office space, and will realize operational efficiencies. OPTIONS: The City Council may: 1. Adopt the Resolution approving a new records retention policy and schedules; or 2. Decline to adopt the Resolution, and continue to operate tinder the policies established in Resolution Nos. 5312 and 11042. ACTION REQUIRED: Adopt the attached Resolution. ATTACHMENT: Resolution Nos. 5312 and 11042 Proposed Resolution with attached Records Retention Schedule RESOLUTION NO. 5312 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL AUTHORIZING DESTRUCTION OF RECORDS OVER TWO YEARS OLD WHEREAS, City now has voluminous records going back for a number of years; and WHEREAS, pursuant to Government Code, Section 34090, any records over two years of age may be destroyed; and WHEREAS, City now desires to destroy those records which are over two years of age which are no longer necessary. NOW THEREFORE, BE IT RESOLVED that upon supplying a list, consul- tation with and approval of the City Attorney, any department head may destroy those records, two years or older, not necessary to the continuation of the regular business of City. BE IT FURTHER RESOLVED, that this Resolution in no way authorizes 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 years old. (e) The minutes, ordinances or resolutions of the legislative body or of a city board or commission. I, MARION A. GRADY, Clerk of the City of San Rafael, hereby certify that the foregoing Resolution was duly and regularly introduced and adopted at a regular meeting of the Council of said City held on the 20th day of June , 1977, by the following vote, to -wit: AXES: COUNCILMEN: Miskimen, Mulryan, Nixon and Acting Mayor Jensen NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Mayor Bettini Dated: June 20 , 1977 MARION A. GRADY, City G&k 0 a RESOLUTION NO. 11042 RESOLUTION OFTHE CITY COUNCIL OFTHE CITY OfSAN R&FAEL AUTHORIZING A CONTINUOUS DESTRUCTION SCHEDULE FOR PUBLIC RECORDS HELD BY THE SAN RAFAEL POLICE DEPARTMENT WHEREAS, the Police Department of the City has limited storage space and now has voluminous records and accompanying property/evidence items going back for a number of years; and WHEREAS, the Chief of Police, as Head of the Department and Custodian of Public Records, is authorized by California Government Code 34090, to direct and order destruction of obsolete records documents, with limited exceptions; and WHEREAS, the City Attorney has approved the attached Exhibits A and B, which delineate guidelines for a continuous destruction schedule for public records, in accordance with all existing Government Codes and Statutes attached hereto; and WHEREAS, the City Attorney has agreed that this destruction schedule may be conducted as an ongoing process; and WHEREAS, approval of this Resolution will revise previous Resolution 5312 dated June 20, 1977 and supplant Resolution y308dated February 21.1A95;and WHEREAS, this Resolution includes current regulations and legislation related to Public Records retention and destruction; and WHEREAS, this Resolution will act as a living document incorporating any revisions, additions or deletions of Government Codes and statutes pertaining to record retention or destruction, as these are enacted, without requiring formal submission and ratification by the Council. NOW THEREFORE BE IT RESOLVED, that the Chief of Police is authorized, with the approval of the Legislative Body and the previous approval of the City Attorney, to begin implementation of this continuous destruction schedule for public records, LJEANNEM.LEONCINiCity Clerk of the City of San Rafael, do hereby certify that the foregoing Resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of the City of San Rafael held on 18th day of March, 2002 by the following vote, to AYES: Counoi|membera: Cohen, Heller, Miller, Phillips and Mayor 80rO NOES: Counoi|membem: None ABSENT: Couno|membom-Nnn8 Je46n& M, Leoncini, City Clerk California State law requires the collection and processing of certain records. As certain documents become less valuable as an information resource with the passage of time, their continued retention inhibits an agency's ability to reference more current and valuable information sources. The Records Unit is responsible for receiving, processing, retrieving, storing and purging these documents in accordance with California law and Department General Orders. The Information Services Manager is responsible for accurate filing, proper storage, timely purging and security ufall Department records, The intent of this order is to provide requirements for retention and destruction of these documents, using those sections of California State law that mandate certain time frames for specified types of records as a guideline. IfSan Rafael Police Department isaware ofany civil cxcriminal action that has been filed with regards to any report or record, that report or record shall be maintained until such action has been adjudicated. A list of all police reports and incident report numbers that are destroyed will be compiled and retained for reference. Any evidence orproperty associated with the destroyed reports will bedestroyed inthe proper manner. The record destruction process will include updating any automated records management systems to reflect destruction of pertinent information as noted in Exhibit A. The following records shall bamaintained inthe manner noted below, unless otherwise A. Reports/documents maintained indefinitely: u. Missing Persons not cleared b. Homicide Reports o Active and inactive 290 registrant files, except those records failing under PC28O(d)(1)for juveniles paroled after Jan, 1.1A8G d. Misdemeanor orfelony accident reports involving on -duty employees e, Offenses punishable bydeath, life without parole, (including juvenile offenders) orembezzlement ofpublic money (PC 7QQ) f. Juvenile records pertaining kzoffenses enumerated under WIC 707(b). pursuant toProposition 21provisions g. Felony reports involving DNA evidence will boretained inaccordance with Calif. Cold Hit Program guidelines oruntil terms ofincarceration are met, whichever is applicable, (PC 803(h)) B. Employee Background files ° All components of pre-employment background files of applicants not hired shall beretained for three years from the date ofcompletion. Background files of current employees shall be retained until employee separation and destroyed at that time, 0 0 C. Employee personnel files All components ofacurrent orformer employee's personnel file, including employee training records, shall beretained horapehodoftenyearuhnmMhe date ofseparation. Adthe time cfseparation, all components ofunemployee's personnel file shall boplaced instorage. D. Internal investigation/citizen complaint investigation files All components of internally generated investigations and investigations related to citizen complaints shall be retained for a period of five years from the date of the complaint, regardless of the results of the investigation, except if an internal investigation or citizen complaint file is destroyed, all reference to either one in an employee's personnel file shall beremoved. E. Accident Review Board Reports involving employees All Accident Review Board reports shall beretained for operiod offive years from the date of the incident, regardless of the results of the investigation, except if an Accident Review Board report is destroyed, all reference to it in an employee's personnel file shall baremoved. F. Recordings ofaudio (telephone and radio) and video mediums Recordings oftelephone and radio communications shall beretained for one hundred and eighty (180)days, except ifany recording isevidence inany potential, pending or active criminal or civil legal action, known to San Rafael Police Department, inwhich case, itshall bepreserved for one hundred (1UO) days after the conclusion of the action, (34090.6 G.C.) Video recordings that are evidence in any investigation or claim filed or any pending litigation known to San Rafael Police Department will be preserved until the litigation is resolved or statute oflimitations for the offense has expired. Video recording mediums is defined in 34090,6 G.C. as a videotape or electronic imaging system designed hnrecord regular and ongoing operations including mobile in -car video systems, jail observations and monitoring systems. Such tapes will be retained for one year after recording, unless they are evidence in any known claim, filed or pending, in which case they will be preserved until the claim isresolved orthe statute oflimitations for the offense has expired. G. The following documents shall be retained for two years: ~ 1� Citations for moving violations and parking violations 2. Miscellaneous correspondence not related hzother public records 3. Expired licenses for: concealed weapons permits, bicycle registrations, and business licenses 4. Notification ofvehicle repossessions S� Daily activity records, shift logs and press logs/releases S. Auction naoeipha and records 7. All index cards and logs related todestroyed case documents & Police dispatch cards g, Field interview cards and field interview reports iU, Duplicates ufall reports, when the duplicates are nolonger needed (including copies ofreports from another criminal justice agency) 11. Audit logs for manual/automated criminal history teletypes orprintouts 12. Missing person and runaway juvenile reportawhere individual has returned and entry has been deleted from national databases 13. Reports oflost and found items, which have been lawfully disposed of 14 Printouts of 911 telephone activity H. Miscellaneous, noncriminal incident reports and non-employee related traffi000Uision reporte, which are not the basis of criminal or civil action, 0 II The following narcotic violation arrests shall bepurged two years, after arrest or conviction, if no civil action is pending: Reports and citations for H&S11357(b).(c).(d),cv(e) Reports and citations for H&3113S0(b) Exception: Reports and citations for H&S11357(e)byajuvenile shall beretained until offender attains age nf18then destroyed. J. All crime and supplemental reports for infractions, misdemeanors and felonies will badestroyed after three years providing: 1. They donot relate hoanunadjudicatadarrest, except for Section Iabove 2. They donot relate bounserved warrants 3. They dunot involve identifiable items which have not been recovered 4. They donot relate bo 290 PC-o'457.1PCur11500H&Sregistrants 5. They donot relate tuacriminal death case S. The cases are not presently involved ineither civil orcriminal litigation 7. They donot involve sealed records for any person found factually innocent under section QG1.OPC 8. Pawn and secondhand dealer transactions after entry inState Property System, Dealers Records ofSales, and Tear Gas files Exception: Certain crime reports may bedelayed indestruction based onPenal Code sections governing statutes of limitation for commencement of prosecution: 1 800 PC: Offenses punishable byimprisonment for Oyears ormore shall be kept for years after offense was committed 2' 801 PC: Offenses punishable byimprisonment instate prison, such ao for fraud orelder abuse convictions, shall bakept for Gyears after offense was committed 3' OO2PC: Offenses not punishable bydeath orimprisonment; misdemeanor violation nfG47.Gor847(e)shall bekept for 2years after offense was committed K. Records for registrants, covered by1158OH&S.shall bedestroyed five (5) Years after completion of probation or parole when all requirements are met. L. Juvenile records will bepurged amnoted: Sealed juvenile records for 851]3PC, 12O3.4PCand 781(a)VV&|will badestroyed five (5) years after termination ofjuvenile court jurisdiction based on a destruction petition from the court. 2� Sealed juvenile records pursuant tn2AO(d)(1)when offender was paroled ordischarged after January 1.1Q8S.will bepurged five (5) OF 0 EXHIBIT B Various codes and statutes used in compilation of the criteria contained in Exhibit A. Government Code 34090: Destruction of City Records; excepted records; construction "Unless otherwise providedbylaw, with the approval ufth legislative body by |uhnn andthe written —__consent — the _agency _—attorney, the head —- city department may _--_ any city record, document, instrument, book, orpaper, under his charge, without making acopy thereof, after the same is no longer required." Those records not authorized for destruction under 34U90G,C.are: a. Records affecting title toreal property orliens thereon: b. Court records; c. Records required tobekept by statute d. Records less than two (2) years old; e. The minutes. ordinances, or resolutions of the legislative body or of a city board or commission This section shall not be construed as limiting or qualifying in any manner the authority provided in Section 34090.5 for the destruction of records, doouments, insLnuments, books and papers in accordance with the procedure therein preemibod.^ Government Code 34090.5: Destruction ofRecords; conditions "Notwithstanding the provisions of Section 34090.the city officer having custody of public recordo, documents, instruments, books, and papers, may without the approval nfthe legislative body nr the written consent of the city attorney, cause to be destroyed any or all the records, documents, instruments, books, and papers if all the following conditions are complied with� e. The record, document, instrument or paper is photographed, microphotographed, or reproduced by electronically recorded video images un magneticsurfaces, recorded in the electronic data-processing system, recorded on optical disk, reproduced on film or any other medium which does not permit additions, deletions, or changes to the original documenbs.ornapmduomdonfi|m.upticu/diak.uranyc*he/mediumin compliance with the minimum standards or guidelines, or both, as recommended by the American National Standards Institute or the Association for Information and Image Management for records ofpermanent records o/nonpermanent records, whichever applies. b� The device used to reproduce such record, document, instrument or paper on film, optical disk or any other medium is one which accurately and legibly reproduces the original thereof in all details and which does not permit additions, deletions, or changes hothe original document images. o. The photographs, microphotographs, or other reproductions on film, optical disk, or any other medium are made soaccessible for public reference aathe original records were. d� Atrue copy ofarchival quality ofthe film, optical disk, orany other medium reprocuctions shall be kept in a safe and separate place for security purposes. However, nopage ofany record, paper, instrument, ordocument shall bedestroyed if any page cannot bereproduced onflim with full |agibUky. Every unnepmdudblspage shall bepermanently preserved |namanner 'hat will afford easy reference. For the purposes of this section, every reproduction shall be deemed to be an original record and a transcript, exemplification, or certified copy of any reproduction sha';[ be deemed to be a transcript, exemplification, or certified copy, as the case may be, of the original." . . , Government Code VDestrucdonofreco,dedradioandtelephonPcommunicadons "Notwithstanding the provisions ofSections 34O8O.the head ofadepartment ofacity and/or county, public communications center, or the head of of routine video monitoring, and after 100 days may destroy recordings of telephone and radio communications maintained by the department or the special district. This destruction shall be approved by the legislative body and the written consent of the agency attorney shall be obtained. In the event that the recordings are evidence in any claim filed or any pending litigation, they shall be preserved until pending litigation is For purposes of this section, 'recordings of telephone and radio communications' means the routine daily taping and recording oftelephone communications mand from a city, county, city and county, orspecial district, department, and radio communications relating uzthe operations nf the departments orspecial For o[this section, "routine video monitoring" means videotaping byovideo cxelectronic imaging system designed to recordthoegulaxandungoin0openohonaofthodepanmentsordiotriotsdesohbedin subdivision (a), including mobile in -car video systems, jail observations and monitoring systems and building Security taping systems." Government Code 34090.7: Dup|icat records less than two pqyears old; destruction; video recording media "Notwithstanding the provisions of Section 34090, the legislative body of a city may prescribe a procedure under which duplicates of city records less than two years old may be destroyed if they are nolonger required. For purposes of this section, video recording media, such as videotapes and films, and including recordings of "routine video monitoring" pursuant to Section 34090.6, shall be considered duplicate records if the city or county keeps another record, such as written minutes or an audiotape recording, of the event that is recorded invideo medium. However, ovideo recording medium shall not bedestroyed orerased pursuant to this section for a period of at least 90 days after occurrence of the event recorded thereon." Health & Safety Code 11361.5 (a): Destruction of arrest and conviction records; applicable offenses; method; records not applicable; costs. "Records ofany court of this state, any public cvprivate agency that provides services upon referral under Section 1800.2ofthe Penal Code, nrofany state agency pertaininghotheanasLoruonNnUonofany person for a violation of subdivision (a), (b), (c), (d) or (e) of Section 11357 or subdivision (b) of Section 11360, shall not be kept beyond two years from the date of the conviction, or from the date of the arrestif there was noconviction, except with respect Uoaviolation nfsubdivision (e)ofSection 11357the records shall be retained until the offender attains the age of 18 years at which time the records shall be destroyed aaprovided inthis section. _^ Health & Safety Code 11361.5(c)-* Method o[destruction. "Destruction ofrecords ofarren orconviction pursuant \osubdivision (a)or(b)shall beaccomplished by permanent obliteration of all entries or notations upon the records pertaining to the arrest or conviction, and the record shall be prepared again so that it appears that the arrest or conviction never occurred. However, where (I ) the only entries upon the records pertain to the arrest or conviction and (2) the record can be destroyed without necessariiy effecting the destruction of other records, then the document constituting the record shall bephysically gsatmyed-^ Welfare & Institutions Code 781 (a): Petition for a*uUnQof records, notice; hearing: grounds for and effect of order; inspection and destruction of records; disclosure in criminal proceeding ^ |nany case 'in which award ofthe Juvenile court is subject unthe registration nsquirements'mt forth in Section 2gOcf the Penal Code, ucourt, inordering the sealing cf the Juvenile records of the person, also shall provide inthe order that the person iorelieved from the registration requirement and for the destruction o[all registration information inthe custody cf the Department ofJustice and other agencies and officials. ..,"the court shall not order the person's records sealed in any case in which the person has been found bythe Juvenile court tohave committed anoffense |ietedinsubdivision (U)ofSection 7U7when. heo,she had attained 14years o[age ofcider. Once the court has ordered the person's records . . ^ ^ '^ � sealed ... The court shoUoendocopy ofthe order 0»each agency and nff-Snomedtherein, directing the agency to seal its records and stating the date thereafter to destroy the sealed records.,." Welfare and Institutions Code 781(c)(3)(d): ..."thocourt shall order the destruction ofaperson's juvenile court records that are sealed pursuant to this section as follows: five years after the records was ordered sealed, ...or when the person ... reaches the age of 38 ... except if the subject of the record was found hube a person described in Section 602 because of the commission of an offense listed in subdivision (b) of Section 707, when he or she was 14 years of age or older, the record shall not be destroyed..." Penal Code sections cited for Statute ofLimitations for records retention: 799 - Offenses punishable by death or life imprisonment; embezzlement of public money; application to minors. 0lO-Offenses punishable Uyimprisonment for eight years nrmore 8l1 - Offenses punishable byimprisonment for Oyears ormore 801,5 - Fraud; breach offiduciary duty; official misconduct 80l1.6 - Elder ordependent adult offenses. 802 - Offenses not punishable by death or imprisonment; misdemeanor violation of Section 647.6 or former Section 647)a); sexual offense of physician, surgeon or psychotherapist with patients. 803 (b)-To|orextension cftime periods referenced UzColdHitPmQnam limitation.804 - Commencement of prosecution for an offense. 805 - Determination of applicable time 805.5 - Operative date; application of chapter. 832.5 - Procedure for investigation ofcitizen's complaints against personnel; inveo8gmUou�description of procedure; retention of records. *PC 186.32(c) Gang registrants *PC 290(d)(1) Registration ofSex Offenders -PC 290(d)(4) Juvenile registration *PC 851.8 Sealing adult arrest record ' factual innocence Health & Safety Codes cited: ^H&S11381.5(a) Violation o[M&S11357(b).(c).(d).(e)cx 1) Violation o[M&8113OO(b) ~H&S113O1.5(b) Violation o[11357.113§4.11385.and 11550 ~H&S11381,5(c) Definition ofmethod ofdestruction °H&S11357(e) Possession ofmarijuana byjuvenile (Welfare & Institution Codes) � GangViolenuoundJuveniksChmePevendAc -1888:Proposition 21 'WIC 707(b) Retention cfcertain juvenile records, invohingoMensesot 1) Murder orattempted murder 2> Assault with firearm orbymeans offorce likely ioproduce great bodily injury 3} Arson as provided in PC 451(b) 4) Robbery 5) Rape with force orviolence O) Sodomy byforce, violence 7) Lewd or lascivious acts as provided in PC 288(a) 8) Kidnapping for ransom orpurpose ofrobbery with bodily harm 8} Discharging firearm into inhabited o,occupied building 10> Any offense in Section PC 1203.09. 12022.5 or 12022 53 *WIC T81(a) Petition for sealing juvenile records °Yx|C 826(a). (b) Release, destruction, reproduction ofcourt records RESOLUTION NO. 13483 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ADOPTING A RECORDS RETENTION SCHEDULE AND AUTHORIZING DESTRUCTION OF CERTAIN CITY RECORDS AND RESCINDING PRIOR RESOLUTION NOS. 5312 AND 11042 WHEREAS, the various departments of the City of San Rafael accumulate and store voluminous public records related to the conduct of the City's business; and WHEREAS, the maintenance of numerous public records is expensive, slows document retrieval, and may not be necessary after a certain period of time for the effective and efficient operation of the goverment of the City; and WHEREAS, Section 34090 of the California Government Code provides authority and conditions for the lawful and orderly destruction of City records that are no longer required for public purposes; and WHEREAS, the State of California has adopted guidelines for appropriate retention periods for various types of government records; and WHEREAS, the City previously adopted a policy for retention and destruction of public records by Resolution No. 5312, adopted on June 20, 1977, and amended by Resolution No. 11042, adopted on March 18, 2002; and WHEREAS, the City Council wishes to revise the City's records retention policy by adopting updated schedules setting forth the appropriate retention periods for various public records; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of San Rafael as follows: The Records Retention Schedule attached hereto as Exhibit A and incorporated herein by this reference, is hereby approved. 2. The records of the City of San Rafael, as set forth in the approved Records Retention Schedule, are hereby authorized to be destroyed as provided by Section 34090 et seq, of the California Government Code and in accordance with the provision 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. The term "records- as used herein shall include documents, instructions, books, microfon-ns, electronic files, magnetic tape, optical media, or papers; as defined by the California Public Records Act. 4. Resolution Nos. 5312 and 11042 are hereby rescinded. 1, Esther C. Beirne, Clerk of the City of San Rafael, hereby certify that the foregoing Resolution was duly and regularly introduced and adopted at a regular meeting of the San Rafael City Council held on the 4t" day of February, 2013, by the following vote, to wit: AYES: Councilmembers: NOES: Councilmembers ABSENT: Councilmembers Colin, Connolly, Heller, McCullough & Mayor Phillips None None I ESTHER C. BEIRNE, City Clerk Records Retention Schedule City of San Rafael Adopted: ON6 48 1:41l/s1 HOW TO USE RETENTION SCHEDULES ©1995-2012 Gladwell Governmental Services, Inc. (909) 337-3516 - all rights reserved Do not duplicate or distribute without prior written permission A legend explaining the information presented in the retention schedule has been printed on the back of each page for your easy reference; an index to locate records is also provided. The specified retention period applies regardless of the media of the record: If a record is stored on paper and a computer file on a hard drive, both records should be destroyed (or erased) after the specified period of time has elapsed. Copies or duplicates of records should never be retained longer than the prescribed period for the original record. STRUCTURE: CITYWIDE DEPARTMENTS & DIVISIONS The Citywide retention schedule includes those records all departments have in common (letters, memorandums, purchase orders, etc.). These records are NOT repeated in the Department retention schedule, unless that department is the Office of Record, and therefore responsible for maintaining the original record for the prescribed length of time. Each department has a separate retention schedule that describes the records that are unique to their department, or for which they are the Office of Record. Where appropriate, the department retention schedules are organized by Division within that Department. If a record is not listed in your department retention schedule, refer to the Citywide retention schedule. An index will be provided for your reference. BENEFITS This retention schedule has been developed by Diane R. Gladwell, CMC, an expert in Municipal Government records, and will provide the City with the following benefits: • Reduce administrative expenses, expedite procedures • Free filing cabinet and office space • Reduce the cost of records storage • Eliminate duplication of effort within the City • Find records faster • Easier purging of file folders • Determine what media should be used to store records For questions, please contact the City Clerk Authorization to Destrov Records: All original records that have exceeded their retention period must be authorized according to City Policies & Procedures prior to destroying them. Copies, drafts, notes and non -records do NOT require authorization, and can be destroyed "When No Longer Required." • If there is a minimum retention ("When No Longer Required - Minimum 2 years"), it must be authorized before it is destroyed, as it is an original record. • If there is NOT a minimum retention ("When No Longer Required"), it does NOT need to be authorized prior to destruction, as it is a preliminary draft / transitory record or a copy. c > E E -E cn 2 ui57< a) 0 a) o c a) En cn a) cn (n a) c 0. 0 a) m c :3 E 0 a) U) cn acn ) mrn E 0 c 0E c c 0m 0 0 0 .2 a) cn -C N E cu c a) 2 a) a) E a) 70 - Q) E Li 0 a) > 0 a) cn 0 co a) a) 0 a) Q) c a) N cu — m — -a m c < io c a) a) _0 0 — m -a) C6 " a) 0 0 c 0) c CL 0 .c rn cn m (n :-z c CL U) a) 0) m a) -C a) .2 --Fu - a) m < " 0 -0 0 C6 0 N c 0) E (D - _c -0 (n w_- 0 -a E E a) (n a) , o a) 0 �Zo a d-a) (D-00 0 a) - 0 cn a) a) 0 (n = 0 �5 >1 C: 0 izi 0 w -a) > 0 cn a) -0 0 N 0 0) C: _0 E :E in a) E r- 0 _--0 0 Mo< ou a) c a) 0 0 (n 0) :3 a, 0 E.Ln �c =3 -0 0 a) z -t:: a) tr- a) cn 0 m_0 cn a) 0 E E < 70 E m W= m En cu m z 6 0 E E a) 0 o 0 M 0 - - < 06 U_ 06 (9 CL a) '0 cp -le 0 Q) (n a) -a M m zc E a) 0 'n E E a) 0 a 1- (1) � �2 0 p:= (D WO= _i6 M -a) a) 0 cn 0) cc 6 -0 E S L) U_ '6 a) >�*F'F M=nn�: W E a) E E a) ca 0 a) w < N a) SL a) m =3 0 U) 0 0 66 (')' (')' _.. o a) CD CL cc 0 C: 0 -a m C.) cn (D > a) 6� ` >1 En mob 0 < m oow _r 00' _n D UJ C: a) 0 0 a) m D) a) V_ E -Fa cn C cli a) 0 a) 0 0 a) (n m C cn 0) m CL 0 a) CY 0 C a) u a) (n d) (1) - m 2— E 11 -a > a) 0) a) m 0 cn E a) - 0 0 z CL 0 a) m a) a) a) a) 5) cn a) cu c a) :c3L "0 C t.0 00 — — 0 0 0 _0 E _M n E > a) E -0 -0 mu 0 a) E cn -6 . . 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Y H Q. ch C .0 .Q 2 O __ @ tE d', O 0 �Z oU O (n a m� c Lo ; co UJUU o O Cl - Ix Lslfz- N L U) [t O O O O O O ca U U a) 0. - a- -S 70 CL O Em a) N L C,-) m I - Cl) Lj co a) U) �(D m 0 c a) CO N a`) .N > 0 E C7 a. o !nom V CV O CITY OF SAN RAFAEL INSTRUCTIONS: USE THIS FORM WITH EACH SUBMITTAL OF A CONTRACT, AGREEMENT, ORDINANCE OR RESOLUTION BEFORE APPROVAL BY COUNCIL / AGENCY. SRRA / SRCC AGENDA ITEM NO. 3.b DATE OF MEETING: February 4, 2013 FROM: Lisa A. Goldfien DEPARTMENT: City Attorney's Office DATE: January 25, 2013 TITLE OF DOCUMENT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ADOPTING A RECORDS RETENTION SCHEDULE AND AUTHORIZING DESTRUCTION OF CERTAIN CITY RECORDS AND RESCINDING PRIOR RESOLUTION NOS. 5312 AND 11042. Department Head (si ature) (LOWER HALF OF FORM FOR APPROVALS ONLY) APPROVED AS COUNCIL / AGENCY APPROVED AS TO FORM: AGENDA ITEM: i r r' City Manager (sign ture) City Attorney (signature ' ,,'