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CC Resolution 11385 RESOLUTION NO. 11385 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING DESTRUCTION 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 and/or have been digitally imaged, stored on CD/DVD medium and secured off-site in accordance with State law and the City of Campbell's Records Retention Schedule and Document Imaging Administrative Policy and with the approval of the legislative body by resolution and the written consent of the City Attorney; and WHEREAS, the City Council proposes to grant such approval for the destruction of the records, documents, instruments, books, or papers more particularly described in the attached Exhibit, it having been determined by the respective Department Head that said records are no longer required. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell does hereby authorize City Department Heads to destroy those certain records, documents, instruments, books or paper under their charge as described in the attached Exhibit. PASSED AND ADOPTED this 1 th day of April 2012 by the following roll call vote: AYES : Councilmembers: Cristina, Baker, Waterman, Kotowski NOES : Councilmembers: None ABSENT: Councilmembers: Low APPROVED: C~i~ ~~~-<-C Michael F. Kotowski, Mayor ,./> ATTEST: ~ Anne Bybee, City Clerk CITY MANAGER Bulletins (Legislative) Budget Related Files Prior to 7/1/2009 Prior to 7/1/2009 Capital Improvement Program - Working Files City Newsletter (The Profile) City Calendars Correspondence (Chron Files) Prior to 7/1/2009 Prior to 7/1/2009 Prior to 7/1/2009 Prior to 7/1/2007 Position on Legislation Prior to 7/1/2009 Special Projects Prior to 7/1/2009 Travel Records (Council & City Manager) Prior to 7/1/2009 CITY CLERK Claims Against City - 2000 2009 General Correspondence 2009 City Council Follow-up Correspondence City Council Agenda Packets (document imaged per Administrative Policy) 2001 10/02/2001 Agenda packet 10/02/2001 Agenda special meeting 10/16/2001 Agenda packet 11/06/2001 Agenda packet 11/12/2001 Agenda Executive Session 11/20/2001 Agenda packet 11/20/2001 Study Session 11/27/2001 Study Session 12/10/2001 Agenda packet HUMAN RESOURCES Correspondence files prior to 2009 Temporary Employee records - terminated and not rehired prior to April 2007 1-9's (3 years after date of hire or 1 year after termination) RecruitmentlTesting - Closed + 2 years Destruction of old volunteer records (apps, timesheets) prior to 2009 1 COMMUNITY DEVELOPMENT DEPARTMENT FILES IMAGED BY THE COMMUNITY DEVELOPMENT DEPARTMENT BETWEEN APRIL 2010 THROUGH APRIL 2011 Scan Date( s) Location & Type of Document/File Planninq May to July 2010 July to August 2010 August to September 2010 September to November 2010 November 2010 to January 2011 February 2011 Box 45 - Planning Project & General Files* Box 46 - Planning Project & General Files* Box 47 - Planning Project & General Files* Box 48 - Planning Project & General Files* Box 49 - Planning Project & General Files* Box 50 - Planning Project & General Files* *ltemized list available for each of the above boxes of files FINANCE Blanket PO's and Purchase Order's for 2005-06 including log NSF and General Correspondence for 2009 Business licenses for 2001-02 2 PUBLIC WORKS Encroachment Permits: (Document imaged over 1 year ago) 1996-100 thru 1996-209 1998-251 thru 281 1999-100 thru 1999-208 Accounting Files: 2005/2006 Blanket POs and Check Requests 2006/2007 Blanket POs and Check Requests RECREATION AND COMMUNITY SERVICES Receipts for 2009 Financial records for 2009 Petty cash records for 2009 Check requests from 2009 PO/RVPO records from 2009 Personnel records for previous part-time employees 2009 and prior Facility permits for 2009 3 POLICE DEPARTMENT CITIZEN COMPLAINT AND INTERNAL INVESTIGATIONS #06-01 through #06-02 filed between January 1st and December 31st 2006 PURSUIT REPORTS 2009 2009-1778 2009-1779 2009-1910 2009-3965 2009-4727 2009-4939 2010 2010-1184 ON-DUTY VEHICLE ACCIDENTS On-duty accident reports/documentation dated 5/9/2007, 5/12/2008, 6/9/2008, 8/6/2008, and 1/29/2009. 3 year purge date, absent any additional accidents by the employee. FORMER EMPLOYEES PERSONNEL FILES Personnel and background files of former emplovees that that have been scanned and a back up file created and stored off-site POLICE REPORTS. AND OTHER FILES TO BE PURGED Applicant files and backgrounds of applicants that were not hired that are more than 2 years old Ride-a-Iong applications that are more than 2 years old Repo and private property tow sheets that are more than 2 years old Pawn slips more than 2 years old Traffic, parking and warning citations more than 2 years old that have been entered into RMS Watch Commander Logs that are more than 2 years old Warrant worksheets that are closed and are more than 2 years old Dispatch audio recordings from 2010 and prior Police reports from 2009 and earlier with a retention period of 2 years Police reports from year 2009 and earlier with a retention period of more than 2 years that have been scanned and a back up file has been created and stored off-site Second Hand Dealers that were never established or out of jurisdiction for more than 2 years Billiards that have been out of business for more than 2 years 4 Solicitation Permits that are no longer licensed, never completed process or were denied more than 2 years ago. Development Review Folder memos and development reports dating back to 1997-2001. ABC Licenses from 2008 and 2009 Hypnotherapist with incomplete applications older than 2 years old Ice Cream Trucks that are closed for more than 2 years Taxi Cab Companies that are closed for more than 2 years Private Patrol Companies that have been closed for more than 2 years Massage Establishments or Therapist with incomplete applications that are more than 2 years old Massage Establishments or Therapist with denied applications that are more than 2 years old Massage Magazine Public Records Request from 2007 Massage Therapists or Establishments that expired in 2008 - 26 files Previous Massage Therapists in Campbell where the massage therapist is no longer active in Campbell, has left massage or has had no contact for more than 2 years Occult Sciences that have been closed for more than 2 years Auctions that have been closed for more than 2 years Film permits that are older than 2 years old Head Shops that have been closed for more than 2 years Arcades or Semi-Arcades that have been closed for more than 2 years Bingo - that dissolved more than 2 years ago CCW Files - Denials more than 2 years old CCW Public Records Requests - April 1999 - March 2001 Live Entertainment Permits where the business is now closed or the application was incomplete - 2008 and prior Firearms Sales where the business is out of business for more than 2 years or they discontinued firearms sales 5 Special Events where the event is more than 2 years old P.O.S.T. Reimbursement Records from 2003-2006 Acupuncture - where the business has been closed for more than 2 years Laser Skin Care Center - where the business has not operated for more than 2 years Family Therapy/Life Enhancement Practitioner - where the businesses have not operated for more than 2 years Calls for Service Reports/Disturbance Reports where the calls for service are more than 2 years old and the businesses have closed 6