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HomeMy WebLinkAbout; ; Records Destruction Authorization Form-Transportation Engineering; 2019-09-05Al RECORDS DESTRUCTION AUTHORIZATION FORM REQUESTING DESTRUCTION We certify that complete nd DATE: 07/24/2019 retention these records 7/ 0. LEAH SORENSEN DEPARTMENT: PUBLICWORKS-TRANS REQUESTER: APPROVALS: the records listed below have been retained for the scheduled no pending or ongoing litigation or investigation involving OCilk4)/04%-ca period, required audits have been is known to exist. &tilt,- r112,ct(cci EPARTMENT HEAD: DATE RECORDS MANAGEMENT: DATE CITY ATTORNEY: DATE BOX NO. RECORDS DESCRIPTION DATED RRS NO. RRS PERIOD TAB BARCODE (if applicable) 1 CIP 3551 POINSETTIA LANE OVERHEAD WIDENING NOC 7/16/2003 1000-05 CU+2 (StG a? 1/144 H4aL Ro m Zod3 1000 75 CL+2 /XMPO-Gr7'�%✓ GObS �� 1000-77 CL+2 i/D f 1020-05 CU+2 1 *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 RECORD DESTRUCTION CERTIFICATE SMEADSOFT once records have been destroyed. COMPLETED BY: den/MIX) DATE: 9/5/20/ . OF DESTRUCTION? .. a YES NO BARCODES DELETED BY: '' DATE: This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. (City of Carlsbad Revised: 7/24/2019 Date Inactive Record Number External ID PFLD-15-34449 07/25/2019 EA603 PW Transportation Eng & CIP PFLD-15-34427 07/25/2019 File 1 of 2 EA580 PW Transportation Eng & CLP PFLD-15-34431 07/25/2019 File 1 of 3 EA584 PW Transportation Eng & CIP PFLD-15-34428 07/25/2019 File 2 of 2 EA581 PW Transportation Eng & CIP PFLD-15-34432 07/25/2019 File 2 of 3 EA585 PW Transportation Eng & CIP PFLD-15-34439 07/25/2019 EA593 PW Transportation Eng & CIP PFLD-15-34450 07/25/2019 EA604 PW Transportation Eng & CIP PFLD-15-34444 07/25/2019 EA598 PW Transportation Eng & CIP PFLD-15-34429 07/25/2019 File 1 of 2 EA582 PW Transportation Eng & CIP PFLD-15-34434 07/25/2019 EA587 PW Transportation Eng & CIP PFLD-15-34867 07/25/2019 EA1415 PW Transportation Eng & CIP Records Destruction List Page 1 Date 07/25/2019 Time 2:04:56 PM Login Name Maria Emery Records Description 3551 POINSETTIA- S.D.N. RR UNDERCRO S SING1 Submittals 3551 POINSETTIA- S.D.N. RR UNDERCROSSING1Administrative Documents 3551 POINSETTIA- S.D.N. RR UNDERCROSSINGICorrespondence 3551 POINSETTIA- S.D.N. RR UNDERCROSSINGIAdministrative Documents 3551 POINSETTIA- S.D.N. RR UNDERCROSSING1 Correspondence 3551 POINSETTIA - Companies 3551 POINSETTIA - Files 3551 POINSETTIA - Calcs 3551 POINSETTIA - 3551 POINSETTIA - Minutes 3551 POINSETTIA - Files S.D.N. RR UNDERCROSSINGIUtility S.D.N. RR UNDERCROSSINGIWater S.D.N. RR UNDERCROSSINGIDesign S.D.N. RR UNDERCROSSING1Design 106010 106010 106010 106010 106010 106010 106010 106010 106010 S.D.N. RR UNDERCROSSINGIMeeting106010 S.D.N. RR UNDERCROSSINGIWater PHYSICAL RECORDS MANAGEMENT - PW Transportation PHYSICAL RECORDS MANAGEMENT - PW Transportation PHYSICAL RECORDS MANAGEMENT - PW Transportation PHYSICAL RECORDS MANAGEMENT - PW Transportation PHYSICAL RECORDS MANAGEMENT - PW Transportation PHYSICAL RECORDS MANAGEMENT - PW Transportation PHYSICAL RECORDS MANAGEMENT - PW Transportation PHYSICAL RECORDS MANAGEMENT - PW Transportation PHYSICAL RECORDS MANAGEMENT - PW Transportation PHYSICAL RECORDS MANAGEMENT - PW Transportation 106010 PHYSICAL RECORDS MANAGEMENT - PW Transportation Date Inactive Record Number External ID Records Destruction List Page 2 Date 07/25/2019 Time 2:04:56 PM Login Name Maria Emery Records Description PFLD-15-34430 07/25/2019 File 2 of 2 3551 POINSETTIA - S.D.N. RR UNDERCROSSING1Design EA583 PW Transportation Eng & CIF PFLD-15-34447 07/25/2019 3551 POINSETTIA- S.D.N. RR EA601 UNDERCROSSING1Preliminary Eng Final Report PW Transportation Eng & CIP End of Report 106010 PHYSICAL RECORDS MANAGEMENT - PW Transportation 106010 PHYSICAL RECORDS MANAGEMENT - PW Transportation City of Carlsbad Dataset ECMMaster 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) Certificate # Date Issued Service Locations Date Range of Service Work Ticket(s) Quantity/Item SD012455 110640 Monday, September 09, 2019 5815 EL CAMINO REAL Sep-05-2019 thru Sep-05-2019 618871 60 - 60 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). ticorodata fitSSAE 16 Type II Audit Completed HIPAk