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HomeMy WebLinkAbout; ; Records Destruction Authorization Form-Contract Administration; 2008-04-28RECORDS DESTRUCTION REQUEST City Clerk/Records Management Page 1 of 3 Department Requesting Destruction: P W ADMINISTRATION Approvals for Destruction partmentHead -LindaKermott, PWManager Date .ecords Manager Date Attorney Date 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. BID PACKAGES FOR RECORD DESTRUCTION - FY04/05 ^y v " -^ X /' Person(s) Completing Form: \— ' -^^^ /^~\sf / / / RHONDA GASPER-HEATHER, Associate Contract Administrator - PW Contract Administration /^$gt#d&st'L^//^/^&'. No. 1 2 3 4 5 6 7 8 RECORDS DESCRIPTION NEW MODULAR BUILDING AT THE PARKS YARD PWS04-38PKS EL CAMINO REAL & CASSIA ROD 30" & 24" POTABLE WATER TRANSMISSION MAINS & 18" AND 20" RECYCLED WATER TRANSMISSION MAIN PWS04-40ENG MISSION BASIN WATER WELLS DESTRUCTION PWS04-42ENG CALAVERA RECYCLED WATER PUMP STATION FOR THE ENCINA BASIN WATER RECLAMATION PROGRAM, PHASE II PWS04-41ENG SEACREST DRIVE PWS04-43ENG AUDIO/VIDEO UPGRADE TO THE RUBY G. SCHULMAN AUDITORIUM PWS05-01LIB TRAFFIC SIGNAL AT POINSETTIA LANE AND SNAPDRAGON DRIVE PWS05-04ENG CARLSBAD MUNICIPAL GOLF COURSE PHASE 1 - GRUBBING & CLEARING PWS04-45REC DATED 07/13/04 07/27/04 07/29/04 08/02/04 08/03/04 09/07/04 09/09/04 09/15/04 BOX No. 1 1 1 1 1 1 2 2 RRS No. 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 RRS Period CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 BARCODE N/A N/A N/A N/A N/A N/A N/A N/A APPROVED By City Attorney H=HOLD This form documents the destruction of City records in accordance with the California Public Records Act Revised 08/25/2005 City Clerk/Records Management Page 2 of 3 BID PACKAGES FOR RECORD DESTRUCTION - FY04/05 Person(s) Completing Form: / RHONDA GASPER-HEATHER, Associate Contract Administrator - PW Contract Administration No. 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 RECORDS DESCRIPTION PASEO DEL NORTE RECYCLED WATER PIPELINE PWS05-02ENG ENCINA BASIN WATER RECLAMATION PROGRAM PHASE II CARLSBAD INDUSTRIAL PARK PIPELINES PROJECT PWS05-03ENG TAP. RESERVOIR PAINTING PWS05-05ENG BRESSI RECYCLED AND POTABLE WATER PUMP STATIONS, ENCINA BASIN WATER RECLAMATION PROGRAM PHASE II PWS05-08ENG COASTAL RAIL TRAIL PWS05-07ENG TRAFFIC SIGNAL MODIFICATIONS ON ECR AT HOSP WAY, MARRON RD & PLAZA DR. PWS05-09ENG REMODEL THE AUDITORIUM AT THE SAFETY AND SERVICE CENTER PWS05-1 1 ENG PINE AVENUE PARK CONSTRUCTION PWS05-10ENG WOODSTOCK SEWER PIPELINE EXTENSION PWS05-12ENG HOLIDAY PARK RESTROOM REPLACEMENT PWS05-13ENG CURB, GUTTER & SIDEWALK REPLACEMENT PWS05-14ENG DOVE LIBRARY CHILDREN'S GARDEN PWS05-15ENG SAFETY SERVICE CENTER AUDITORIUM REMODEL PWS05-16ENG CARLSBAD BLVD. LEFT-TURN LANE AT BREAKWATER RD PWS05-17ENG FORREST AVENUE HDD GRAVITY SEWER PIPELINE PWS05-19ENG 2004/05 STREET SEALING PROJECT PWS05-18ENG DATED 09/23/04 10/07/04 10/18/04 11/19/04 11/23/04 12/07/04 01/25/05 01/19/05 01/27/05 02/09/05 02/10/05 03/08/05 03/23/05 03/29/05 04/04/05 04/05/05 BOX No. 2 2 2 2 3 4 4 4 4 4 4 4 4 5 5 5 RRS No. 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 ^foadt RRS Period CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 'Q%3%Lt7?^ BARCODE N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A APPROVED By City Attorney H=HOLD This form documents the destruction of City records in accordance with the California Public Records Act Revised 08/25/2005 City Clerk/Records Management Page 3 of3 BID PACKAGES FOR RECORD DESTRUCTION - FY04/05 Person(s) Completing Form: ^X" ^^^ ff / -*^ / RHONDA GASPER-HEATHER, Associate Contract Administrator - PW Contract Administrationx<^^f2^j^^;^^^^:^^^^^^x No. 25 26 27 28 29 30 31 32 RECORDS DESCRIPTION NORTH BATIQUITOS LIFT STATION IMPROVEMENTS, PKG "B" PWS05-19ENG STAGECOACH PARK SYNTHETIC TURF FIELD PWS05-23PKS 2005 PAVEMENT OVERLAY PWS05-24ENG CARLSBAD MUNICIPAL GOLF COURSE PROJECT -BUILDINGS PWS05-27REC CARLSBAD MUNICIPAL GOLF COURSE PROJECT - CONSTRUCTION PWS05-26REC CARLSBAD MUNICIPAL GOLF COURSE PROJECT - GRADING AND UTILITIES PWS05-25REC CLARY BATTERY BACKUP AND AUXILARY CABINET INSTALLATIONS PWS05-28STS ENCINA BASIN WATER RECLAMATION PROGRAM PHASE II TWIN D RECYCLED WATER PUMP STATION PWS04-20ENG DATED 04/19/05 05/12/05 06/14/05 06/22/05 06/22/05 06/22/05 06/28/05 03/16/04 BOX No. 5 5 5 5 5 5 5 6 RRS No. 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 0470-50 RRS Period CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 CL + 2 BARCODE N/A N/A N/A N/A N/A N/A N/A N/A APPROVED By City Attorney H=HOLD RECORD DESTRUCTION COMPLETED BY : CERTIFICATE OF DESTRUCTION? Yes H No D SMEADLINK BARCODES DELETED BY: DATE : DATE: r>/a This form documents the destruction of City records in accordance with the California Public Records Act Revised 08/25/2005 CJNlAS CERTIFICATE OF DESTRUCTION MANAGEMENT CITY OF CARLSBAD 2351 FARADAY AVE CARLSBAD, CA 920087217 CONTACT: Tanya Bjork - Phone: (760)602-2786 SVC'D ADD'LSERVICE PERFORMED Pounds Minutes , b SERVICE TICKET #: DATE: CUSTOMER #: SERVICE/TYPE: NEXT SERVICE DATE: NEXT SERVICE TYPE: Lock(s) Present/Operable: Clasp(s) Present/Operable: rr>(crc OOG36 - 42136 04/28/2008 10284 Purge/Onsite Not scheduled. Not scheduled. Yes Yes No No COMMENTS: I ^ I I This certificate is to certify that Cintas Document Management will shred confidential data per customer's instructions and according to HIPAA & GLBA regulations for the above-mentioned company. Mobile destruction services are NAID certified. Non-paper destruction services are notNAID certified. CUSTOMER SIGNATURE: SERVICE REP SIGNATURE: 9455 WAPLES ST • STE. 110 • SAN DIEGO, CA 921213924 • Phone: (858)678-0460 • Fax: (858)678-0894