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HomeMy WebLinkAbout; ; Records Destruction Authorization Form-City Clerk; 2023-09-07 (2)This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 1 DATE: 08/11/2023 REQUESTING DEPARTMENT: CITY CLERK REQUESTER: RACHEL JAMESON 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 BOX NO. RECORDS DESCRIPTION DATED RRS NO. RRS PERIOD TAB BARCODE (if applicable) H Boards & Commissions Applications - 2020 - Appointed 2020 CW-105 Copies - When No Longer Required PFLD-20-110 Boards and Commissions Appointees – 2014 (3 apps from 2013) 2013 / 2014 CW-105 Copies - When No Longer Required PFLD-18-390 Applications 2020 - Boards and Commissions 2020 CW-105 Copies - When No Longer Required 5446887 Boards & Commissions Appointees - 2015 2015 CW-105 Copies - When No Longer Required PFLD-18-391 Boards and Commissions Appointees - 2016 2016 CW-105 Copies - When No Longer Required PFLD-18-392 Unsuccessful Candidates - 2018 General Election 2018 CC-145 Election + 4 Years 6294864 California Form 496 - Reform California 6/17/2021 2020 Council Inquiries 2020 CC-200 PFLD-20-527 RECORDS DESTRUCTION AUTHORIZATION FORM CC-160 Results + 8 mo.N/A 2 Years 8/22/2023 08/23/2023 8/28/23 C cityof Carlsbad /J a±-V6CA,HU4., This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 2 Statement of Economic Interest -Blackburn, Keith 2009-2012 CC-075 7 Years K0207485 Campaign Statements - Matt Hall for Mayor 2018 (410 & 460) 2018 CC-125 Can destroy paper after 2 years PFLD-19-89 Campaign Statements - Carlsbad Citizens for Responsible Government - 2015 2015 CC-135 7 Years K208280 Campaign Statements - Carlsbad Chamber of Commerce Pac… 2008 CC-135 7 Years K0207399 Claims Against the City - 2017 - File #1 2017 CC-070 2 Years PFLD-17-234 2016-11-08 General Municipal Election 2016 CC-150 PFLD-19-684 File 5 - ROV Communications (Letters, transmittals, receipts, etc) 2016 CC-135 7 Years N/A Hosp Grove 1986-87 - Referendum File 1986 N/A Campaign Statements; Laura d'Elia Drelleshak - 461 (2018) 2018 CC-120 Can destroy paper after 2 years PFLD-19-84 Oath or Affirmation of Allegiance for Public Officers and Employees - Montgomery, Marty - Planning Commission - 2003 2003 CW-105 Copies - When No Longer Required K0206467 Oath or Affirmation of Allegiance for Public Officers and Employees - Deforest, Sherman - Arts Commission - 2005 2005 CW-105 Copies - When No Longer Required K0206598 Oath or Affirmation of Allegiance for Public Officers and Employees - Erhardt, Dick - Agricultural Mitigation Fee Ad Hoc Committee - 2005 2005 CW-105 Copies - When No Longer Required K0206673 Oath or Affirmation of Allegiance for Public Officers and Employees - Canepa, Bill - Carlsbad Tourism Business Improvement District Adv - 2005 2005 CW-105 Copies - When No Longer Required K0206779 Oath or Affirmation of Allegiance for Public Officers and Employees - Alfrey, Ken - 2005 CW-105 Copies - When No Longer Required K0206668 2 Years CC-160 Results + 8 mo. C cityof Carlsbad This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 3 Agricultural Mitigation Fee Ad Hoc Committee - 2005 Oath or Affirmation of Allegiance for Public Officers and Employees - Rocco, Matthew - Beach Preservation Committee - 2006 2006 CW-105 Copies - When No Longer Required K0207099 Oath or Affirmation of Allegiance for Public Officers and Employees - Bradley, Marie - Library Board of Trustee - 2006 2006 CW-105 Copies - When No Longer Required K0206897 Oath or Affirmation of Allegiance for Public Officers and Employees - Craig, Jim - Parks & Recreation Commission - 2003 2003 CW-105 Copies - When No Longer Required K0206454 Oath or Affirmation of Allegiance for Public Officers and Employees - L'Heureux, Stephen M - Planning Commission - 2009 2009 CW-105 Copies - When No Longer Required K0207635 Oath or Affirmation of Allegiance for Public Officers and Employees - Smith, Bobbie - Housing Commission - 2002 2002 CW-105 Copies - When No Longer Required K0206447 Oath or Affirmation of Allegiance for Public Officers and Employees - Fox, Harold - Arts Commission - 2006 2006 CW-105 Copies - When No Longer Required K0207007 Oath or Affirmation of Allegiance for Public Officers and Employees - Wrislry, Hope - Agricultural Mitigtaion Fee Ad Hoc Committee - 2005 2005 CW-105 Copies - When No Longer Required K0206669 Oath or Affirmation of Allegiance for Public Officers and Employees - Nelson, Jack - Senior Commission - 2005 2005 CW-105 Copies - When No Longer Required K0206412 Oath of Affirmation of Allegiance for Public Office and Employees - Schumacher, Cori; Acosta, Teresa; Blackburn, Keith (2020) 2020 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath of Affirmation of Allegiance for Public Office and Employees - Bhat-Patel, Priya; Engleson, Barbara; Hall, Matt; Hamilton, Barbara; Lindholm, Craig (2018) 2018 CW-105 Copies - When No Longer Required N/A – Loose Paper C cityof Carlsbad This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 4 Oath or Affirmation of Allegiance for Public Officers and Employees - Blackburn, Keith; Schumacher, Cori (2016) 2016 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath of Affirmation of Allegiance for Public Office and Employees - Engleson, Barbara; Hall, Matt; Lindholm, Craig; Packard, Mark; Schumacher, Michael (2014) 2014 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath of Affirmation of Allegiance for Public Office and Employees - Engleson, Barbara; Lindholm, Craig (2013) 2013 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Blackburn, Keith; Wood, Lorraine (2012) 2012 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Comstock, Jim; Douglas, Farrah; Hall, Matt; Packard, Mark; Wood, Lorraine (2010) 2010 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Blackburn, Keith; Kulchin, Ann (2008) 2008 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Wood, Lorraine (2006) 2006 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Kulchin, Ann; Sigafoose, Norine (2004) 2004 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Wood, Lorraine (2002) 2002 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Finnila, Ramona; Kulchin, Ann (1996) 1996 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Hall, Matt; Lewis, Claude; Nygaard, Julianne; Stanton, James (1994) 1994 CW-105 Copies - When No Longer Required N/A – Loose Paper C cityof Carlsbad This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 5 Oath or Affirmation of Allegiance for Public Officers and Employees - Finnila, Ramona; Kulchin, Ann (1992) 1992 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Lewis, Claude; Nygaard, Julianne; Stanton, James (1990) 1990 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Kulchin, Ann (1988) 1988 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Lewis, Claude (1986) 1986 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Kulchin, Ann; Lewis, Claude (1984) 1984 CW-105 Copies - When No Longer Required N/A – Loose Paper Certificate of Election and Oath of Office - Kulchin, Ann; Lewis, Claude (1980) 1980 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Lewis, Claude (1978) 1978 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Lewis, Claude (1974) 1974 CW-105 Copies - When No Longer Required N/A – Loose Paper Oath or Affirmation of Allegiance for Public Officers and Employees - Lewis, Claude (1970) 1970 CW-105 Copies - When No Longer Required N/A – Loose Paper 2019 Palomar Airport Advisory Committee Applications - Anderson, Shirley; Collins, Charles; Cramer, Winthrop; Frazee, Daniel; Hunter, Chuck;Lovick, Ronald; O'Reilly, John; Swain, Jim 2019 CW-105 Copies - When No Longer Required N/A – Loose Paper California Home Finance Authoity - Agreement - 06/19/2015 2015 CW-105 Copies - When No Longer Required N/A – Loose Paper C cityof Carlsbad This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 6 Second Amendment to Agreement w/San Diego Regional Training Center RTC (original agreement: 12/01/1972) 2013 CW-105 Copies - When No Longer Required N/A – Loose Paper Amendment to Agreement w/Regional Communications System (original agreement: 03/07/1995) 2012 CW-105 Copies - When No Longer Required N/A – Loose Paper Agreement w/Casa de Amparo (11/5/2018) 2018 CW-105 Copies - When No Longer Required N/A – Loose Paper Agreement w/Docusign Inc (10/31/2014) 2014 CW-105 Copies - When No Longer Required N/A – Loose Paper Resignation Letter from CTBID & CGLBID - Scott Allen (12/2014); Ulrich Samietz (08/2018) 2014 / 2018 CW-105 Copies - When No Longer Required N/A – Loose Paper Resignation Letter from CTBID - Kimberly Malaspina (05/2018) 2018 CW-105 Copies - When No Longer Required N/A – Loose Paper Resignation Letter from the Beach Preservation Committee - Norelynn Pion-Goureau (05/2018) 2018 CW-105 Copies - When No Longer Required N/A – Loose Paper Loughlin Residence (PD 471) 2022 CC-050 Release of Bond / Letter of Credit N/A – Loose Paper Thompson Geesbreght ADU (CDP 2017-0044) 2022 CC-050 Release of Bond / Letter of Credit N/A – Loose Paper Jet Source Hanger (PD 04-08) 2022 CC-050 Release of Bond / Letter of Credit N/A – Loose Paper National University (CUP 02-03) 2022 CC-050 Release of Bond / Letter of Credit N/A – Loose Paper Poinsettia Village (CT 81-6B) 2022 CC-050 Release of Bond / Letter of Credit N/A – Loose Paper C cityof Carlsbad This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 7 *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: ______________ Carlsbad Boulevard Home (CDP 03-15)2022 CC-050 Release of Bond / Letter of Credit N/A – Loose Paper West Coast Self Storage (CUP 2017-0004) 2020 CC-050 Release of Bond / Letter of Credit PFLD-18-279 Lanikai Lane (CDP 15-23) 2022 CC-050 Release of Bond / Letter of Credit PFLD-20-373 C cityof Carlsbad □ □ CORODATA 9/7/2023 X 09/07/2023 RECORDS DESTRUCTION REPORT Maria Emery DATE: 9/5/2023 TOTAL RECORD COUNT: 28 COMMENTS: City Clerk Records Destruction ENTRY ID REVIEW DATE Template NAME 4392880 2023/07/13 Physical Folder 2016-11-08; GENERAL MUNICIPAL ELECTION- Unsuccessful Candidates; 4392193 2023/07/13 Physical Folder 2018; Laura d'Elia Drelleshak; Campaign Statements 4393779 2023/07/13 Physical Folder 2020 COUNCIL INQUIRIES; ; 4369182 2023/07/13 Physical Folder ALFREY, KEN; ; ; 2005 5446887 2023/07/13 Physical Folder APPLICATIONS-2020; Boards and Commissions; 4368929 2023/07/13 Physical Folder BLACKBURN, KEITH; Statement of Economic Interest; ; 2009 4393458 2023/07/13 Physical Folder Boards & Commissions Applications - 2020; Appointed; 4391933 2023/07/13 Physical Folder Boards and Commissions Appointees; 2014; 4391935 2023/07/13 Physical Folder Boards and Commissions Appointees; 2015; 4391938 2023/07/13 Physical Folder Boards and Commissions Appointees; 2016; 4369108 2023/07/13 Physical Folder BRADLEY, MARIE; Library Board of Trustee; ; 2006 4392202 2023/07/13 Physical Folder Campaign Statements; Matt Hall for Mayor 2018; 4369159 2023/07/13 Physical Folder CANEPA, BILL; ; ; 2005 4368531 2023/07/13 Physical Folder CARLSBAD CITIZENS FOR RESPONSIBLE GOVERNMENT; CAMPAIGN STATEMENTS; ; 2015 4393727 2023/07/13 Physical Folder CDP 15-23; Lanikai Lane; DWG 509-9A 4390598 2023/07/13 Physical Folder CLAIMS AGAINST THE CITY - 2017; FILE #1; 4369090 2023/07/13 Physical Folder CRAIG, JIM; Parks & Recreation Commission; ; 2003 4391802 2023/07/13 Physical Folder CUP 2017-0004; West Coast Self Storage; DWG 509-7 and 509-7A 4369063 2023/07/13 Physical Folder DEFOREST, SHERMAN; Arts Commission; ; 2005 4369175 2023/07/13 Physical Folder ERHARDT, DICK; ; ; 2005 4369040 2023/07/13 Physical Folder FOX, HAROLD; Arts Commission; ; 2006 4368840 2023/07/13 Physical Folder L'HEUREUX, STEPHEN M; Planning Commission; ; 2009 4369088 2023/07/13 Physical Folder MONTGOMERY, MARTY; Planning Commission; ; 2003 4369095 2023/07/13 Physical Folder NELSON, JACK; Senior Commission; ; 2005 4368992 2023/07/13 Physical Folder ROCCO, MATTHEW; Beach Preservation Committee; ; 2006 4369091 2023/07/13 Physical Folder SMITH, BOBBIE; Housing Commission; ; 2002 6294864 2023/07/13 Physical Folder UNSUCCESSFUL CANDIDATES; 2018 General Election; 0 d Ca li fornia 4369180 2023/07/13 Physical Folder WRISLEY, HOPE; ; ; 2005 Account #(s)SD012455 Certificate #102710 Date Issued Tuesday, September 12, 2023 Service Locations 5815 EL CAMINO REAL Date Range of Service Sep-07-2023 thru Sep-07-2023 Work Ticket(s)1197252 Quantity/Item 50 -50 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). 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.