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HomeMy WebLinkAbout; ; Records Destruction Authorization Form-City Clerk; 2025-01-27 (9) This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 1 DATE: 8/21/2024 REQUESTING DEPARTMENT: CITY CLERK REQUESTER: MARIA EMERY DESTRUCTION APPROVALS: We certify that the records listed below have been retained for the scheduled retention period, required audits have been completed, and no pending or ongoing litigation or investigation involving these records is known to exist. DEPT. HEAD/DIVISION MANAGER DATE RECORDS MANAGEMENT DATE CITY ATTORNEY DATE *If more spaces are needed, click in the last box in right hand corner of table and hit “tab”. This will create more fields in the table. To be filled out once records have been destroyed. RECORD DESTRUCTION COMPLETED BY: ___________________________ DATE: ______________ CERTIFICATE OF DESTRUCTION? YES NO TAB BARCODES DELETED BY: _____ _______________________________ DATE: ______________ BOX NO. RECORDS DESCRIPTION DATED RRS NO. RRS PERIOD TAB BARCODE (if applicable) BOX S RECONCILED SECURED AGREEMENTS (SEE ATTACHED) 2002-2024 CC-050 Release of Bond / Letter of Credit SEE ATTACHED RECORDS DESTRUCTION AUTHORIZATION FORM 8/22/2024 08-22-2024 9/3/2024 CORODATA 1/27/2025 1/29/2025 ~ {'city of Carlsbad BOX S Name Template CDP 2016-0006; MFD-1; DWG 509-4A Physical Folder CT 15-05; QUARRY CREEK PA R-3; DWG 484-5C, 5E Physical Folder CT 15-09; Quarry Creek PA-R-4; DWG 497-1A Physical Folder CT 2017-0004; Six on Madison; DWG 512-4A Physical Folder CT 2018-0006; Laguna Drive Subdivision; DWG 521-78 Physical Folder CT 2019-0002; Madison Five; DWG 518-6A Physical Folder CT 93-09; OCEAN BLUFF; Agreements Physical Folder GR 15-25; 5115 and 5117 Carlsbad Boulevard/J Squared Development, LLC; Cash R0112140 Physical Folder HMP 15-01; Martin Residence; DWG 512-1 Physical Folder MS 01-13; CARRILLO CANYON VIEWS;Physical Folder MS 05-08; Ocean Vista (Garfield Project);Physical Folder MS 11-02; Sohaei Minor Subdivision; SEC15011 & SEC15012; 3/25/2015 Physical Folder MS 13-02; King Property; DWG 479-3A Physical Folder MS 13-05; BEACHWALK AT JUNIPER;Physical Folder MS 15-09; Valley Street Subdivision; DWG 491-7A Physical Folder MS 15-14; 3450 Garfield Street; DWG 492-6A Physical Folder MS 16-04; ViaSat Bressi Ranch Campus; DWG 497-4A Physical Folder MS 2018-0009; Ionis Pharmceuticals; DWG 514-7A Physical Folder PD 06-18; Brighton Gardens aka Emeritus at Carlsbad; DWG 446-8A Physical Folder PUD 2017-0008; SMAC; DWG 512-7A Physical Folder SDP 09-04; WESTFIELD CARLSBAD; DWG4795; 2/28/14 Physical Folder SDP 09-04A; Shoppes at Carlsbad; DWG 497-5B and 497-5C Physical Folder SDP 12-01; VISTA LA COSTA; DWG 475-8A; 9/24/2012 Physical Folder SDP 12-04; HOEHN BUICK CADILLAC;Physical Folder SDP 14-03; CP JUNIPER APARTMENTS; DWG 484-6; 05/17/2015 Physical Folder SDP 14-06; Hoehn Audi - Hoehn Enterprise 2 LLC; SEC15006 & SEC15007; 3/18/2015 Physical Folder SDP 15-10; Carlsbad Oaks North;Physical Folder SDP 15-20; Quarry Creek PA P-3; DWG 484-5I; SDP 15-20 Physical Folder SDP 15-22; Quarry Creek PA R-2; DWG 484-5K Physical Folder SDP 15-25; HME Corporate Headquarters; DWG 493-2A Physical Folder SDP 16-03; Hughes Circuits Shell Building Carlsbad Oaks Lot 7; DWG 494-2A Physical Folder SDP 16-04; Carlsbad Oaks North Lot 17; DWG 497-3A Physical Folder SDP 16-10; Carlsbad Oaks Lot 8; DWG 497-9A Physical Folder SDP 16-13; Oak Veterans Housing; DWG 523-5A Physical Folder SDP 16-18; Carlsbad Raceway Lot 12; DWG 501-2A Physical Folder SDP 16-23; Bressi Ranch Lot 23; DWG 502-2A Physical Folder AMEND 2021-0004; Distribute Lots 13-15 Shell Bldg; DWG 501-3A Physical Folder CT 2019-0003; Carlsbad Station; DWG 531-8 Physical Folder MS 12-02 Alps Innovation Hotels-DWG 478-3 & DWG 478-3A Physical Folder MS 2017-0004 Summit Senior Carlsbad-DWG 516-7A Physical Folder CUP 2017-0008 Oakmont of Carlsbad-DWG 517-4 Physical Folder CDP 2018-0019 Snyder residence Skimmer Court-DWG 515-8A Physical Folder RECORDS DESTRUCTION REPORT Maria Emery DATE: 8/21/2024 TOTAL RECORD COUNT: 38 COMMENTS: Reconciled Secured Agreements ENTRY ID REVIEW DATE Template NAME 5763187 2024/07/18 Physical Folder AMEND 2021-0004; Distribute Lots 13-15 Shell Bldg; DWG 501-3A 4391912 2024/07/18 Physical Folder CDP 2016-0006; MFD-1; DWG 509-4A 4391237 2024/07/18 Physical Folder CT 15-05; QUARRY CREEK PA R-3; DWG 484-5C, 5E 4390601 2024/07/18 Physical Folder CT 15-09; Quarry Creek PA-R-4; DWG 497-1A 4393419 2024/07/18 Physical Folder CT 2017-0004; Six on Madison; DWG 512-4A 4393839 2024/07/18 Physical Folder CT 2018-0006; Laguna Drive Subdivision; DWG 521-78 4393846 2024/07/18 Physical Folder CT 2019-0002; Madison Five; DWG 518-6A 6308874 2024/07/18 Physical Folder CT 2019-0003; Carlsbad Station; DWG 531-8 4369826 2024/07/18 Physical Folder CT 93-09; OCEAN BLUFF; Agreements 4391071 2024/07/18 Physical Folder GR 15-25; 5115 and 5117 Carlsbad Boulevard/J Squared Development, LLC; Cash R0112140 4392117 2024/07/18 Physical Folder HMP 15-01; Martin Residence; DWG 512-1 4369481 2024/07/18 Physical Folder MS 01-13; CARRILLO CANYON VIEWS; 4368900 2024/07/18 Physical Folder MS 05-08; Ocean Vista (Garfield Project); 4368431 2024/07/18 Physical Folder MS 11-02; Sohaei Minor Subdivision; SEC15011 & SEC15012; 3/25/2015 4368478 2024/07/18 Physical Folder MS 13-02; King Property; DWG 479-3A 4368486 2024/07/18 Physical Folder MS 13-05; BEACHWALK AT JUNIPER; 4391603 2024/07/18 Physical Folder MS 15-09; Valley Street Subdivision; DWG 491-7A 4393808 2024/07/18 Physical Folder MS 15-14; 3450 Garfield Street; DWG 492-6A 4391714 2024/07/18 Physical Folder MS 16-04; ViaSat Bressi Ranch Campus; DWG 497-4A 4392493 2024/07/18 Physical Folder MS 2018-0009; Ionis Pharmceuticals; DWG 514-7A 4368873 2024/07/18 Physical Folder PD 06-18; Brighton Gardens aka Emeritus at Carlsbad; DWG 446-8A 4393168 2024/07/18 Physical Folder PUD 2017-0008; SMAC; DWG 512-7A 4368594 2024/07/18 Physical Folder SDP 09-04; WESTFIELD CARLSBAD; DWG4795; 2/28/14 4390587 2024/07/18 Physical Folder SDP 09-04A; Shoppes at Carlsbad; DWG 497-5B and 497-5C 4368599 2024/07/18 Physical Folder SDP 12-01; VISTA LA COSTA; DWG 475-8A; 9/24/2012 4368518 2024/07/18 Physical Folder SDP 12-04; HOEHN BUICK CADILLAC; "!'1 bad Ca fi f orni 4368421 2024/07/18 Physical Folder SDP 14-03; CP JUNIPER APARTMENTS; DWG 484-6; 05/17/2015 4368435 2024/07/18 Physical Folder SDP 14-06; Hoehn Audi - Hoehn Enterprise 2 LLC; SEC15006 & SEC15007; 3/18/2015 4391101 2024/07/18 Physical Folder SDP 15-10; Carlsbad Oaks North; 4391698 2024/07/18 Physical Folder SDP 15-20; Quarry Creek PA P-3; DWG 484-5I; SDP 15- 20 4391827 2024/07/18 Physical Folder SDP 15-22; Quarry Creek PA R-2; DWG 484-5K 4390595 2024/07/18 Physical Folder SDP 15-25; HME Corporate Headquarters; DWG 493-2A 4390257 2024/07/18 Physical Folder SDP 16-03; Hughes Circuits Shell Building Carlsbad Oaks Lot 7; DWG 494-2A 4391831 2024/07/18 Physical Folder SDP 16-04; Carlsbad Oaks North Lot 17; DWG 497-3A 4390512 2024/07/18 Physical Folder SDP 16-10; Carlsbad Oaks Lot 8; DWG 497-9A 4393850 2024/07/18 Physical Folder SDP 16-13; Oak Veterans Housing; DWG 523-5A 4390697 2024/07/18 Physical Folder SDP 16-18; Carlsbad Raceway Lot 12; DWG 501-2A 4390783 2024/07/18 Physical Folder SDP 16-23; Bressi Ranch Lot 23; DWG 502-2A CERTIFICATE OF DESTRUCTION & RECYCLING This Certificate is presented to: CITY OF CARLSBAD - RECORDS MANAGEMENT DIVISION Per the express request of Client, Corodata has received the Material referred to below and has/will destroy and then recycle said Material in accordance with its standard procedures. As the parties have agreed, Corodata will not inventory, record or track any information contained within or related to the Material. Account #(s)SD012455 Certificate #104891 Date Issued Tuesday, January 28, 2025 Service Locations 5815 EL CAMINO REAL Date Range of Service Jan-27-2025 thru Jan-27-2025 Work Ticket(s)1441119 Quantity/Item 106 -106 Boxes for Destruction (standard) * Nothing in this certificate shall be deemed to modify the terms of the parties’ Service Agreement(s) or Work Ticket(s). E•Jcorodata -tl HIPA'A GIJIJlll!affl