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R 3149 . . RESOLUTION NO. 3149 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE APPROVING THE ADOPTION OF A RECORDS RETENTION SCHEDULE FOR THE DEPARTMENT OF PARKS AND RECREATION r~ WHEREAS, it is necessary for the efficient operation of the City l Department of Parks and Recreation to follow a procedure for the retention of certain vital City documents and records; and WHEREAS, the retention of unnecessary City records in the Department of Parks and Recreation has become inconvenient and cumbersome, and storage space is lacking; and WHEREAS, the systematic removal of obsolete, non-current, and useless records expedites the filing and finding of papers needed for current operations; and WHEREAS, Sections 34090 through 34090.7 of the Government Code of the State of California set forth procedures and conditions for the destruction of certain Department of Parks and Recreation records, including the use of microfilm; and WHEREAS, the City Attorney of the City of Arroyo Grande has approved the Retention Schedule for the Department of Parks and Recreation. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Arroyo Grande hereby approves the adoption of the attached Exhibit II A" as the. Retention Schedule for the Department of Parks and Recreation and authorizes destruction of certain unnecessary City documents and records according to procedures set forth in United States Federal Law and the Government Code of the State of California. On motion of Council Member Lady , seconded by Council Member Brandy , and on the following roll call vote, to wit: AYES: Council Members Lady, Brandy, Souza, and Mayor Cougall NOES: None ABSENT: Council Member Fuller the foregoing Resolution was passed and adopted this ~th day of I I June 1 6. / I \- RESOLUTION NO. 3149 PAGE 2 .. ATI'EST: 1J~ (l. ~ NANCY A DAVIS, CITY CLERK APPROVED AS TO CONTENT: ~ktsL. itu;;;~ ROBERT L. HUNT, CITY MANAGER APPROVED AS TO FORM: I, NANCY A. DAVIS, City Clerk of the City of Arroyo Grande, County of San Luis Obispo, State of California, do hereby certify under penalty of perjury, that the foregoing Resolution No. 3149 is a true, full, and correct copy of said Resolution passed and adopted at a regular meeting of said Council on the 25th day of June , 1996. WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 28th day of June , 1996. II 'a.~.' NAN~AVIS, CITY CLERK ( " RESOLUTION NO. 3149 PAGE 3 EXHIBIT nAn Retention Schedule for the Department of Parks and Recreation. California Government Code Sections 34090 through 34090.7 govern the retention of the following records: ~ Destroy ( 1 , Parks and Recreation Files Legal Microfilm no longer Retention After required) I. Parks and Recreation Department I ! A. Contracts/Agreements Contract's M/A Yes life plus i 4 years ! i i B. Brochures 2 Years M/A Yes C. Budget CY M/A Yes D. Classes 2 Years M/A Yes I 1. Evaluation of Classes I, E. Commissions/Committees I i 1. Parks and Recreation a. Agendas Perm. 2 Years No b. Minutes Perm. 2 Years No c. Monthly Reports 2 Years M/A Yes 2. Senior Advisory . a. Agendas Perm. 2 Years No b. Minutes Perm. 2 Years No c. Correspondence 2 Years M/A Yes 3. Teen Advisory a. Agendas Perm. 2 Years No / b. Minutes Perm. 2 Years No - c. Mailing Lists 2 Years M/A Yes I F. Correspondence 2 Years M/A Yes I Retention Codes: CY = CUrrent Year Perm . = Permanent RESOLUTION NO. u RESOLtJrrON NO. 3149 PAGE 4 . ~ EXHIBIT "A" - continued Retention Schedule for .the Department of Parks and Recreation. California Government Code Sections 34090 through 34090.7 govern the retention of the following records: II , . It Legal Microfilm Destroy (if I lrks and Recreation Files - continued Retention After no longer required) I ! i G. Employee Files 2 Years N/A Yes I ! i j 1. Performance Forms -. 2. vacation & Sick Printouts ! 3 . Parks Work Schedule 4. Recreation Payroll 5. Salary Survey H. Festivals 2 Years N/A Yes I I . Forms 2 Years N/A Yes I . , J. General Files 2 Years N/A Yes ! 1. Schedules I 2. Equipment ! Long Range Planning Report j 3 . , I , i 4. Child Abuse Regulations , I , . I 5. Volunteer Banquet I I ! , 6. Quimby Act I ! . 7 . Claims on Treasury ! 8. Employee Suggestions ; i ! 9. Orders and Proposals I I I ! Emergency Response I 10. i Capabilities 11. Mailing Lists , 12. Lighting and Landscape I I Districts I I 13. Restrictive Covenants I , I 14. Fiscal Advisory Task Force I Retention Codes': CY = Current Year Perm. = Permanent "'~ RESOLu:I'ION NO. 3149 . PAGE 5. EXHIBIT ftAft - continued Retention Schedule for the Department of Parks and Recreation. California Government Code Sections 34090 through 34090.7 govern the retention of the following records: - Destroy (i ]I Parks and Recreation Files - continued Legal Microfilm no longer Retention After needed) J. General Files - continued '- .1 . Bike Paths I 15. I I 16. Brush Poppers Property I I 17. Community Building i I 18. Grants i ! 19. News Releases : 20. Ikeda Tract Royal Oaks Development , 21. 22. California Parks and Recreation Society K. Holiday Activities 2 Years N/A Yes L. Insurance CY N/A Yes M. Legislation 2 Years N/A Yes N. Licensing/Permits Perm. 2 Years No 1. State Child Care Licensing 2. City Policy 3. License Payments 4. Health Department Food Sale , O. Maps Perm. N/A No P. Medians - Maintenance & Plans Perm. 2 Years No 1. Newport Avenue ., I 2. Oak Park Boulevard I 1 ! 3. Grand Avenue \.) 4. Brisco Road i ! Retention Codes: CY = Current Year Perm. = Permanent ESOLUTION NO. 3149 .. . ;AGE 6 EXHIBIT "A" - continued :tention Schedule for the Department of Parks and Recreation. California ~vernment Code Sections 34090 through 34090.7 govern the retention of the '"'llowing records: . . Destroy (if ,rks and Recreation Files - continued Legal Microfilm no longer Retention After needed) I Q. Ordinances/Resolutions 2 Years N/A Yes ! R. Park Land Acquisition 2 Years N/A Yes i , I : S. Parks , , 1. Schedules 2 Years N/A Yes I : ;l 2 . Porter Field Lighting 2 Years N/A Yes I 3 . Park Survey 2 Years N/A Yes I I 4. Construction Documents/Bids Perm. 2 Years No I I I 5 . Soto Complex Erosion Control 2 Years . N/A Yes - 6 . Proposed Park in Rancho 2 Years N/A Yes I Grande ! Royal Oaks Development 2 Years N/A Yes i j 7. 8. Greenbelt System 2 Years N/A Yes , , N/A i 9. Encinitas Bonitas Elm Street 2 Years Yes ! I Park I i T. Plans Perm. 2 Years No I 1. Fence Plans 2. Landscape Plans i ; u. Programs 2 Years N/A Yes ! 1. Children in Motion 2. Elm Street Child Care I . 3. Latchkey Program , I I 4. Flyers I S. Teen Activities Ii Ii Retention Codes: CY = CUrrent Year Perm. = Permanent RESOLUTION NO. 3149 ~AGE 7 EXHIBIT nAn - continued Retention Schedule for the Department of Parks and Recreation. California Government Code Sections 34090 through 34090.7 govern the retention of the following records: p. Destroy (i i Parks and Recreation Files - continued Legal Microfilm no longer i Retention After needed) , V. Sports 2 Years N/A Yes 1. Mailing Lists 2. Rules and Guidelines 3. Special Events 4. Results w. Training 2 Years N/A Yes 1. HIV Bloodborne Pathogen Seminar 2. District VIII Conference X. Trees 2 Years N/A Yes 1. Tree Ordinance 2. Urban Forestry 3. Oak Trees 4. Landmark Trees I Y. Use of School Property 2 Years N/A Yes I Z. Use Permits 2 Years N/A Yes 1. Forms 2. Use of Equipment & Facilities (NOTE: In the event a record category is not identified above, the appropriate Government Code Sections referred to in this Resolution shall apply.) , Retention Codes: l__ CY = CUrrent Year Perm. = Permanent