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Resolution 16232CITY OF ALAMEDA RESOLUTION NO. 16232 APPROVING THE RECORDS RETENTION SCHEDULE WHEREAS, the destruction of certain public records is authorized by State law under Government Code section 34090, et seq. with the approval of the City Council by resolution and the written consent of the City Attorney; and WHEREAS, the City Council believes there are benefits of ease of administration to adopting a Records Retention Schedule governing the disposition and destruction of official City records in accordance with state and federal laws, and records management best practices; and WHEREAS, on February 19, 2013, and March 20, 2018, the City Council adopted a records retention schedule for all documents; and WHEREAS, on December 2, 2024, the Open Government Commission reviewed a revised records retention schedule and recommended the City Council adopt the revised schedule. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Alameda, California as follows: SECTION 1. The Records Retention Schedule, attached hereto as Exhibit A and incorporated as part of the Resolution, is hereby adopted. SECTION 2. The Department Head of each department is authorized to maintain and destroy records in accordance with the respective department Retention Schedules, subject to written approval of the City Manager and the City Attorney prior to any proposed destruction as required by Government Code section 34090. SECTION 3. Any changes to City of Alameda Records Retention Schedule shall be approved by the City Council. piapasJaans plun SC1 -Tr m n > > > r- r- m> m I I luaLiewiod = 1/11213d 73 (4.) 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CD CD 0 0 -fl a ,0 0 721 0 t.0 c.0 LP — NJ NJ .3-.... 0 0 0 0 0 n ,.< INVENTORYLquipment and supplies DEPUTY CHIEF - OPERATIONS FIRE PREVENTION FIRE ORDINANCES, RESOLUTIONS, AND INTERPRETATIONS City, County, State FIRE PREVENTION OPERATIONAL REPORTS Minutes of meetings, bulletins, memos, and budget FIRE PREVENTON OCCUPANCY FJI.ES FIRE INSPECTION REPORTS Notification of inspection on property/premises and related reports; alarm and sprinkler systems: window bar, hazardous materials report, vegetation inspections, permits, plan reviews, incident reports, tank removal.s, and other preverition efforts CITATIONS Notice to appear in court for FEMIS vioa1ion WEED ABATEMENT Reports, hearings, assessments, resolutions, and documentation CITIZEN COMPLAINTS (FIRE) FIRE PREVENTION MONTHLY AND ANNUAL REPORTS FIRE DEPARTMENT REFERRALS Responses to Cty Manager, City Councfl, and the pubc SUPPRESSION AND RESCUE SERVICES FIRE INVESTIGATION REPORTS INCIDENT REPORTS Dispatch and daily logs HAZARDOUS WASTE DISPOSAL Documentation regarding handiing and disposal of hazardous waste AA: After Audit AE = After Expiration AT = After Termination [L=Close/Completion EL=Election FYE = Fiscal Year End US Unt;J Superseded RetentionCodes ACT = Active AP = After Payoff AS=After Settlement AV Administrative Value CYE = Current Year End PERM =Permanent ATTY City Attorney CLK = City Clerk HN = Finance LBR=Library |T=Intormat�n PARK = Recreation & Parks PWKS 7, Public Works CYE+5 GC 3409C PERM Dept.PpUcu 6 Dept. Policy PERM 2U1UCFC 104.6 PERM Dept. Policy PERM Dept. Policy [L+5 Dept. Policy 5 O�� U CYE+S Depe�tPoiicPqycy CL+5 GC34O9D,CCP 338 CYE+10 CAL OSHA, 40CFR122.21 Department Codes CD=Community Development CM = City Manager FIRE = Fire &EMS HRD = Human Resources MYR=Mayor &Council TRAINING AND EMERGENCY MED#CAL PERSONNEL FILES Probationary employees (JAC — Joint Apprenticeship Committee) CERTIFICATE OF COURSE COMPLETION See Personnel Files — Current ERVICES CL+5 AT+S GC 12946 Dept, Policy RECORDS RETENTION SCHEDULE - HOUSING AND HUMAN SERVICES RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE DESTROY PERM CL+15 CYE+5 PERM HOUSING DEVELOPMENT PROJECT FILES (HOUSING TRUST FUND) Deed of trust, promissory note, project summary sheet, relocation files if applicable, monitoring reports and environmental reviews, disposition agreements, loan and grant agreements HOUSING DEVELOPMENT PROJECT FILES (HOUSING TRUST FUND) - CONSTRUCTION FILE Site acquisition, feasibility analysis, construction documents, consultant contracts, and correspondence HOUSING DEVELOPMENT PROJECT FILES (HOUSING TRUST FUND) Applications of projects not funded INCLUSIONARY FILES Agreements and monitoring files HOUSING REHABILITATION PROGRAMS — RENTAL REHAB ROGRAM Client's Financial Folder Finance documents, notes, environmental reviews and deeds of grant; PERM retained in office until construction is completed AA After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL =Election FYE = Fiscal Year End US = Until Superseded Retention Codes ACT = Active AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent A i fY = City Attorney CLK = City Clerk FIN = Finance LBR = Library IT = Information Technology PARK = Recreation & Parks PWKS = Public Works STATUTORY REFERENCE Dept. Policy, HUD (CDBG and/or HOME) and State Redevelopment Law Dept. Policy Dept. Policy Dept. Policy OMB Circular A-110, 2 CFR 215.53, 24 CFR 570.490 Department Codes CD = Community Developmen CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PD = Police RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE DESTROY HOUSING REHABILITATION LOAN PROGRAMS - SINGLE FAMILY Client's Master/Field Folder, Housing rehabilitation contract documents, promissory note, deed of PERM trust, summary sheet, contract with owner (scope of work), and environmental review HOUSING REHABILITATION LOAN PROGRAMS - SINGLE FAMILY Field Folder, Housing rehabilitation construction documents COMMUNITY SERVICES COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Applications/Allocations COMMUNITY AGENCY CONTRACTS (CDBG AND OTHER FUNDS) Contract files, monitoring reports, environmental reviews, and correspondence C1.+7 5 AT+5 COMMUNITY SERVICES BLOCK GRANT (CSBG) FILES State assistance to low income persons, line item budget cost categories, budget and expenditure AT+5 plan, enrollment/termination placement plan FEDERAL CONTRACTS/GRANTS (CDBG; ESG AND HOME) PROGRAMS RECORDS CDBG projects RECORDS RETENTION SCHEDULE - HUMAN RESOURCES RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IFAPPLICABLE AA = After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End uS Until Superseded Retention Codes AClActive AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent ADMINISTRATION ATTY = City Attorney CLK = City Clerk FIN = Finance LBR = Library 11' = Information Technology PARK = Recreation & Parks PWKS , Public Works 5 7 STATUTORY REFERENCE OMB Circular A-110, 2 CFR 215.53, 24 CFR 570.490 OMB Circular A 110, 2 CFR 215"53, 24 CFR 570.490 A-110, 2 CFR 215.53, 24 CFR 570.490 A-110, 2 CFR 215.53, 24 CFR 570.490 A410, 2 CFR 215.53, 24 CFR 570.490 Dept, Policy A-1.10, 2CFR 215.53, 24 CFR 570.490 DESTROY STATUTORY REFERENCE Department Codes CD - Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Counci1 PD = Police RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE DEPARTMENT OF TRANSPORTATION (DOT) DRUG & ALCOHOL TESTING Records documenting testing program administration, test results, and return -to -duty process administration. NEGOTIATIONS Notes, correspondence, contracts, and Memorandums of Understanding regarding labor negotiations between City and unions. Access is restricted to Human Resource Staff, and City Attorney for HR. MOTOR VEHICLE PULLS (DMV) SALARY SCHEDULE Public salary schedule. ADA: REASONABLE ACCOMMODATION ACTIONS EQUAL EMPLOYMENT OPPORTINUITY (EEO) RECORDS/REPORTS EEO 4 reports, analyses, or statistical data compiled from source documents used to complete EEO reports. EQUAL EMPLOYMENT OPPORTINUITY (EEO) RECORDS/REPORTS Case files relating to discrimination complaints, including complaints, legal and investigative documents, exhibits, related correspondence, withdrawal notices, and decisions or judgments EMPLOYEE BENEFITS EMPLOYEE BENEFITS RECORDS Employee benefit plans such as life and deferred compensation plans, including amendments --AA= After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End US = Until Superseded Retention Codes ACT = Active AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent RECRUITMENT XAMI N ATI ON ATTY = City Attorney (LK = City Clerk FIN = Finance E� R = Library yr = Information Technology PARK = Recreation & Parks DWKS = Public Works DESTROY CL+5 PERM CL+7 Minimum. CYE t5 7 CL+3 CL+5 PERM STATUTORY REFERENCE DOT 49 CFR § 382.401 49 CFR § 390.31 Dept. Policy GC 12946 Dept. Policy CaIPERS CCR tit 2, §§ 570.5 29 CFR 1602.31 29 CFR 1602.30 29 CFR 1602,32 29 CFR 1602.30 29 CFR 1602.31 GC 6250 et seq, OMB A-129, 29 CFR 1602.30, 29 CFP 1602.32, Lab Rel §1174 Department Codes CD = Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Counci' PD = Police RECORD SERIES TITLE SUBTITLE AND DESCRIPTION IF APPLICABLE EMPLOYMENT APPLICATIONS Access is restricted to Human Resources staff and authorized department users only ELIGIBILITY LISTS Access is restricted to Human Resources staff and authorized department lasers nrrly CLASSIFICATION SPECIFICATIONS FILES Documentation concerning development and analysis of job descriptions and classification specifications EMPLOYMENT ANNOUNCEMENTS Postings related to job openings and promotions APPLICANT EXAMINATIONS Records relating to tests required of job applicants or of current personnel to qualify for promotion. Access is restricted to Human Resources staff and authorized departments only. AA - After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End US = Until Superseded Retention Codes ACT = ActiveM.....�.,,..�..-...,�.�. AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent ATTY = City Attorney CLK = City Clerk f'N = Finance LBR = Library IT = Information Technology PARK = Recreation & Parks PWKS = Public Works DESTROY CL+4 CL+4 PERM CL+4 CL+4 STATUTORY REFERENCE GC 12946, GC 6250 et seq, 29 CFR 1602 et seq, 29 CFR 1607, 29 CFR 1627.30 GC 12946; GC 6250 et seq; 29 CFR 1602 et seq, 29 CFR 1607; 29 CFR 1627.3 GC 12946, GC 34090, 29 CFR 516.6(2), 29 CFR 1602.14 GC 12946; GC 6250 et seq; 29 CFR 1602 et seq, 29 CFR 1607, 29 CFR 1627.3 GC 12946, GC 6250 et seq, 29 CFR 1602 et seq, 29 CFR 1607, 29 CFR 1627.3 Department Codes __ CD = Community Development w., CM = City Manager FIRE Fire & EMS HRD = Human Resources MYR = Mayor & Council PD =Police RECORD SERIES TITLE/SUBT1TLE AND DESCRIPTION IF APPLICABLE TESTS DESTROY STATUTORY REFERENCE Minimum TEST PAPERS OF PERSONS TAKNG TESTS EIV1PLOYEE RELATIONS GRIEVANCE RECORDS Records relating to the review of employee grievances against personnel policies, working conditions, etc. Access is restricted to the Human Resource Director, Human Resources HR Analyst and City Attorney assigned to HR. DISCIPLINARY AND ADVERSE ACTION RECORDS Records created by CM Service Board or by Human Resources or supervisory officein considering or reconsidering an appea, an adverse action against an empoyee (e.g.. dernotion, probation, termination, suspension, leave without pay). Due process prior to disciplinary action. Access is restricted to: Human Resources Analyst, City Attorney for Human Resources, Human Resources Director, and other staff as may be designated by the HR Manager. TRANSACTIONS EKHPLOYEE1-98ECORDS Completed Form -9, and documents used to cornpete the Form I-9, A4=After Audit A[=A�erE Expiration AT = After Termination CL = Close/Completion EL=Election FYE=Fiscal Year End U5=Until Superseded Retention Code ACT Active AP = After Payoff AS After AV = Administrative Value CYE Current Year End PERM = Permanent CL+$ AS+12 AT+3 GC 12946, GC 6250 et seq, 29 CFR 160Ze1seq, 29 CFR 1607, 29CFR 1G27.3 GC 12946, GC 6250 et seq, 29 CFR 1602 et seq, 29 CFR 1607, 29 CFR 1627.3 Dept. Policy 29 CFR 1602.30, 29 CFR 1602.31, 29CFR 16U7.4, ZgCFR 1627.2\ 6CG2B]etseq, GC 12946, GC 34090, O[R8I174 USCIS 8 CFR 274a.2(b)(3) ATTv=City Attorney [LK=City Clerk ] LBR = Libray |T=Information Technology PARK = Recreation & Parks PWKS = Public Works Department Codes _ CD Comrnunity Development CM = City Manager FIRE = Fire &EMS HRD = Human Resources MYp= Mayor & Council PD = Police RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE EMPLOYEE SERVICE RECORD "Employee Kardex File" - Employment history summary for each employee. Contains: name; date of birth; social security number; positions held, with dates of hire, promotion, transfer, or demotion; wage or salary rate for each position held, including step or merit increases within grades; and date of separation. Access is restricted to Human Resources Staff, MEDICAL LEAVE RECORDS May include family leave records, certifications, notices and disputes EMPLOYEE MEDICAL FILES Access is restricted to Human Recourses Manager and Human Resources Staff EMPLOYEE PERSONNEL FILES Includes Personnel Action/Information forms used to create/change information in the personnel records of individual employees regarding hiring, termination, transfer, performance evaluations, pay grade, position/job title, leaves of absence, name changes, and similar actions except those noted elsewhere in this schedule. Access is restricted to the individual employee, Human Resources Staff. RECORDS RETENTION SCHEDULE ® INFORMATION TECHNOLOGY RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE BACKUPS Production data from all operational systems required for business continuity in the event of accidental data loss, equipment failure, or disaster. User files from network drives such as spreadsheets and documents. System logs and operating system settings. RFPS/PURCHASING DOCUMENTS Retention Codes AA _ After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election EYE = Fiscal Year End US = Until Superseded ACT Active AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent ATTY = City Attorney CLK = City Clerk ' IN = Finance _.... LBR = Library iT = Informat'on Technology PARK = Recreation & Parks PWKS = Public Works DESTROY STATUTORY REFERENCE PERM CL+3 AT+15 AT 15 DESTROY Up to 7 years AE+5 29 CFR 1627.3, 29 CFR 1602.30, 29 CFR 1602.32, GC 6250 et seq, GC 12946, GC 34090, CCR § 1174 ['MLA 1993. 29 CFR 1910.20 29 CFR 1910.30 29 CFR 1910.32 GC 34090, GC 6250 GC34090, GC6250, STATUTORY REFERENCE Dept. Policy (Length of storage depends upon legal and operational requirements. Dept. Policy Department Codes CD = Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PD = Police TECHNICAL DOCUMENTATION Documentation, procedures, policies, network diagrams and other relatedreference materials needed to maintain and support all enterprise systems and/or resume necessary business activities in response to a disaster. SECURITY AND SYSTEM ACTIVITY DOCUMENTATION Security configurations, log files, user account information and other information related to security AE Dept. Policy administration and system monitoring. US Dept. Policy RECORDS RETENTION SCHEDULE - LIBRARY RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE BORROW REGISTRATION RECORDS Records documenting the registration of authorized borrowers. CASH RECEIPTS (for daily deposit of monies from Library) CIRCULATION RECORDS Records documenting the circulation of the library materials to individual borrowers CIRCULATION STATISTICAL REPORTS LIBRARY CATALOG LOST AND PAID RECEIPTS Copies of receipts issued when patron pays for a lost book OVERDUE RECORDS Library Fines Information PURCHASE ORDERS AA = After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End US Until Superseded Retention Codes ACT Active AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent ATTY = City Attorney CLK = City Clerk FIN = Finance LBR = Library IT = Information Technology PARK = Recreation & Parks PWKS = Public Works DESTROY US 5 US STATUTORY REFERENCE Gov. Code 7928 10 Dept. Policy Gov. Code 7928.10 5 Dept, Policy US Dept. Policy 5 5 Department Codes Dept. Policy Dept. Policy Dept, Policy CD = Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PD = Police RECORDS RETENTION SCHEDULE - PLANNING, BUILDING AND TRANSPORTATION RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE ADMINISTRATION PLANNING DIRECTOR'S FILES Working files on active problems; reference files. CURRENT PLANNING ADMINISTRATIVE USE PERMITS Chronological record ofAUPs ENVIRONMENTAL REVIEW PROJECT FILES Project files by address; traffic/hazardous materials/groundwater/soil studies ZONING CERTIFICATES FOR: HOME OCCUPATION PERMITS, BUSINESS LICENSES, BUILDING PERMITS, ETC. PERM Dept. Policy One time issue permit, no renewal required HISTORIC ADVISORY BOARD — PROJECT FILES BY ADDRESS AND CORRESPONDENCE PERM Dept. Policy HISTORIC ADVISORY BOARD — NOTICES OR DECISION OF LANDMARK DESIGNATION OF PROPERTY PERM Dept. Policy HISTORIC ADVISORY BOARD — UST OF HISTORIC SITES PERM Dept. Policy US Dept. Policy DESTROY STATUTORY REFERENCE US GC 34090 PERM Dept. Policy PERM Dept. Policy MASTER BOOK Masters of current planning handouts, updated/purged as needed by the department SUBDIVISION FILES Lot splits/condo conversions USE PERMITS VARIANCE ZONING ADMINSTRAT)VE HEARING — NOTICES OF DECISION AA = After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End US -- Until Superseded Retention Codes ACT - Active AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent T�—ATIY = City Attorney MMmm� CLK = City Clerk HN = finance LBR = Library IT = information Technology PARK W Recreation & Parks ''WKS:.- Public Works PERM PERM PERM PERM Dept. Policy Dept. Policy Dept. Policy Dept. Policy Department Codes CD - Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PD = Police RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE ZONING ORDINANCE Changes in the Zoning dnance PERMIT HISTORY Complete zoning files by address, including UP, AUP, LPC, DRC, variance, subdivisions, condo conversions, etc. GENERAL PLAN AND OTHER AREA PLANS Special and/or long-range program planning for coordination of services and strategic planning for the City BUILDING AND SAFETY INSPECTION RECORD FOR ISSUED PERMITS PERMITS AND ASSOCIATED DOCUMENTS PLANS — BUILDING (CONSTRUCTION PLANS) AU buildings of any construction type, excluding schools, hospitals REPORTS WITH HOUSING DATA Census Bureau — report of new privately -owned residential buildings or zoning permits issued. State Dept. of Finance — Housing Unit Change form. PERMIT CENTER RECEIPTS Cash receipt reports and credit card slips RECORDS RETENTION SCHEDULE - POLICE RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE PROFESSIONAL STANDARDS DIVISION ALAMEDA POLICE - TRAINING AND INFORMATION BULLETINS AA = After Audit AE = After Expiration AT = After Termination. CL = Close/Completion EL = Election FYE = Fiscal Year End US = Until Superseded Retention Codes ACT = Active AP =After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent ATTY = City Attorney CLK = City Clerk FIN = Finance LL3R = Library IT = Information Technology PARK = Recreation & Parks PWKS = Public. Works DESTROY STATUTORY REFERENCE PERM PERM PERM 5 PERM PERM PERM DESTROY PERM Dept. Policy Dept. Policy GC 34090, GC 65103, GC 50110, Dept. Policy Dept. Policy H&S 19850 et seq and Dept. Policy H&S 19850 et seq and Dept. Policy Dept, Policy Dept. Policy STATUTORY REFERENCE Dept, Policy Department Codes CD = Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PD = Police RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE GENERAL ORDERS PERSONAL FILES OFFICE OF THE CHIEF INTERNAL AFFAIRS INVESTIGATIONS INTERNAL AFFAIRS COMPLAINT FILE INVESTIGATIONS DIVISION - SPECIAL ENFORCEMENT CONFIDENTIAL INVESTIGATIONS SUPPORT SERVICES CALL HISTORY LOG File log of every police call for service FINGERPRINT FILE Original fingerprint cards and inked palm cards POLICE REPORT FILES Official criminal offense investigative reports, accident reports, non -crirnina', and miscellaneous RECORD SEALING - NON-FACTUAL INNOCENCE Arrest records and narrative reports RECORD SEALING - INNOCENT BY TRIAL SUPPORT SERVICES - COMMUNICATIONS CENTER TOWED VEHICLE FILES Notification letters, receipt of release for towed/stored vehicles AA = After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End US = Until Superseded Retention Codes ACT - Active AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent ATTY - City Attorney CLK = City Clerk HN = Finance LBR = Library IT = Information Technology PARK = Recreation & Parks PWKS = Public Works DESTROY STATUTORY REFERENCE PERM Dept Policy AT+5 GC 12946, PC 832.5(b) CL+7 PC 832.5(b) CL+9 PC 832.5(b), PC832.7, PC832.8 CYE+5 PERM PERM PERM Dept. Policy Dept Policy Dept. Policy CYE+5 (except major cases which are Dept. Policy kept permanently) CYE+5 CYE+5 CYE -+5 Dept. Policy PC 851.8 GC 34090, GC 14755(a) & (b) Department Codes CD = Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council' PD = Police RECORD SERIES TITLE SUBTITLE AND DESCRIPTION IF APPLICABLE REGISTRANT FORMS Sex, arson, drugs, gangs INVEST ATIONS - DETECTIVE BUREAUf CRIT IIE SCENE UNIT CRIME REPORTS All crime reports, including all attachments and photographs, are kept for CYE+5 except major cases (e.g. homicides, sexual assaults, etc.) CRIME REPORTS — MAJOR CASES PHOTOGRAPHS AND PHOTOGRAPHIC NEGATIVES — NON CASE -RELATED Public relations, promotions, events, ceremonies, staff photos SUPPORT SERVICES - WARRANT DETAIL WARRANT FILES Copies of original warrants, warrant service cards, and warrant tracking information CONSOLIDATED ARREST REPORTS — CAR'S INVESTIGATIONS - SPECIAL VICTIMS JUVENILE FIRST OFFENDER RECORDS Record of juveniles who have committed one misdemeanor offense and are tracked for a two -yea other offenses are committed within the two-year period, their record is purged. SEALED JUVENILE RECORDS Prior arrest record sealed by court order ACCIDENT RECORDS CITATION — MONTHLY SUMMARY Recap of number of tickets issued in a particular month AA = After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End US = Until Superseded Retention Codes ACT =Active AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent INVESTIGATIONS TRAFFIC/PARKING eriod. If no ATTY = City Attorney CLK = City Clerk FIN = Finance LBR = Library IT = information Technology PARK = Recreation & Parks PWKS = Public Works DESTROY PERM CYE+5 PERM PERM CYE+7 CYE+5 (unless major case) CYE+5 CYE+5 CYE+5 Department Codes STATUTORY REFERENCE Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy Court Order GC 34090 GC 34090 CD Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PD = Police RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE CITATIONS — VOID Parking tickets issued in error or incorrectly TICKET COUNTER SHEET Used to record start/end number of tickets used OPERATIONS - COMMUNITY SERVICES CITIZEN VISITS Record of citizens participating in a Ride -A - Long program and other visitation NEIGHBORHOOD WATCH Records of neighborhood watch groups, containing names, addresses, and particular concerns SECURITY CHECKS Record receipt of homes and businesses surveyed to indicate areas to improve or repair to prevent burglaries and other crime ANIMAL COMPLAINT RECORDS Citizen's complaints on animals and the shelter's response BITE REPORT Monthly Bite Report CITATIONS DAILY LOGS ® ANIMAL CONTROL OFFICER Daily log of calls SPAY AND NEUTER REFUNDS IMPOUND RECORDS Retention Codes AA -After Audit ACT =Active AE = After Expiration AP = After Payoff AT = After Termination AS = After Settlement CL = Close/Completion AV = Administrative Value EL = Election CYE = Current Year End FYE = Fiscal Year End PERM = Permanent US = Until Sonerser: ANIMAL CONTROL ATTY - City Attorney CLK = City Clerk FIN = Finance LBR = Library IT = Information Technology PARK = Recreation & Parks PWKS = Public Works DESTROY CYE+5 STATUTORY REFERENCE Dept. Policy GC 34090 GC 34090 Dept. Policy 5 Dept. Policy CYEt 5 GC 34090 Dept. Policy 5 Dept, Policy 5 Dept. Policy 5 Dept. Policy 5 Dept. Policy 5 Dept. Policy 5 Dept. Policy Department Codes CD = Community Development__ CM = City Manager FIRE = Fire & EMS iiRD = Human Resources MYR = Mayor & Council PD = Police RECORDS RETENTION SCHEDULE - PUBLIC WORKS RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE BUDGET WORK PAPERS Budget information for past projected budgets COMPLAINT FILES Requests to remedy infrastructure problems HISTORICAL FILES Studies and reports relating to the City's infrastructure. VEHICLE REPLACEMENT PRE -TRIP REPORTS Transfer Station vehicles MATERIAL SAFETY DATA SHEETS DESTROY STATUTORY REFERENCE ADMINISTRATION CAPITAL IMPROVEMEiNTS CAPITAL IMPROVEMENTS - PROJECT FILES Documents that support process and progress of project to completion; including bidders list, specifications, reports, plans, work orders, schedules, ordinances and resolutions, board and commission minutes, weekly project minutes, etc. CAPITAL IMPROVEMENTS — CONSTRUCTION FILES Planning, design, construction, conversion or modification of City -owned facilities, structures and systems CAPITAL IMPORVEMENTS — AGREEMENTS CAPITAL IMPROVEMENT PROGRAM FILES Major construction projects — streets, buildings, sewers, irrigations, storm drains ENGINEERING AA = After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End US = Until Superseded Retention Codes ACT � Active AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent ATTY= City Attorney CLK = City Clerk FIN = Finance LBR = Library IT = Information Technology PARK = Recreation & Parks PWKS = Public Works 5 PERM 5 PERM Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy Cal OSHA PERM CCP 337.15 PERM PERM 5 GC 34090, GC 4004, H&S 19850 GC 34090, GC 4004, H&S 19850 Dept. Policy Department Codes CD = Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PD = Police RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE ANNUAL ENGINEER'S REPORTS Street lighting, landscaping and park maintenance and streetlight underground assessment districts REVOCABLE PERMITS - ENCROACHMENT PERMITS Request to encroach into public right-ot-way (fences, banners, etc.) UTILITY AND TRANSPORTATION FILES Franchise agreements and correspondence dealing with utility and transportation issues and agencies SEWER LATERAL CERTIFICATE FUEL MASTER EMERGENCY GENERATOR TEST Marina lift stations, lift station test log book RADIO MAINTENANCE RECORDS Maintenance records of mobile and dash -mounted radios SAFETY TAILGATE DOCUMENTS Signatures of crew and safety subjects ELEVATOR CERTIFICATIONS FIRE SUPPRESSION SYSTEMS REPAIR AND MAINTENANCE OF FIRE EXTINGUISHERS LEASES APPRAISALS PROJECT FILES AA = After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End US Until Superseded Retention Codes ACT =Active ._�.mm -�� • � . AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent EQUIPMENT MAINTENANCE FACILITIES ELECTRICAL FAC TIES MAINTENANCE PROPERTY MANAGEMENT ATTY = City Attorney CLK = City Clerk FIN = Finance LBR = Library 1r = Information Technology PARK = Recreation & Parks PW KS = Public Works DESTROY STATUTORY REFERENCE PERM PERM PERM PERM 5 5 PERM US US US PERM PERM PERM Dept. Policy Dept. Policy Dept, Policy Dept. Policy [)ept. Policy BAAQM D Regulation Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy Department Codes rnp CD =Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PD = Police RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE MAINTENANCE REQUEST CLAIMS FILES Includes documents that are not in City Attorney files COMPLAINT FILES Requests to remedy infrastructure problems — sewers, sidewalks, storm drains CLEAN CITIES Includes mechanical sweeper record DESTROY STATUTORY REFERENCE 8 5 Dept. Paficy, GC 12946 Dept. Policy Dept. Policy SEWER MAINTENANCE REPORTS PERM Dept. Policy STREET MAINTENANCE SIDEWALK AND POTHOLE REPAIR Requests for sidewalk repair and work orders STORM MAINTENANCE TRAFFIC MAINTENANCE WORK ORDERS Generated by Traffic Engineering or public METER MAINTENANCE AREA PLANS TRANSPORTATION TRAFFIC ENGINEER WORK ORDERS CURB PAINTING Location and specifications of parking restrictions PAVEMENT MARKINGS Location and specifications for traffic control striping and legends AA = After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election. FYE = Fiscal Year End US = Until Superseded Retention Codes ACT -Active AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent ATTY = City Attorney CLK = City Clerk I"IN = Finance LBR = Library iT =Information Technology PARK = Recreation & Parks PWKS = Public Works 10 Dept. Policy 5 Dept. Policy 5 Dept. Policy 5 Dept. Policy 5 Dept. Policy GC 34090, PERM GC 65103, GC 50110 PERM Dept. Policy PERM Dept. Policy Department Codes CD = Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PD = Police RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE SIGN LOCATION FILES Location and specifications of traffic signs RED CURB PERMITS Legacy files of permits that were issued to homeowners SIGNAL PRIORITY RATING Numerical rating of City street intersections SPEED STUDIES Radar speed studies TRAFFIC VOLUME COUNTS Traffic count on City streets AREA TRAFFIC MANAGEMENT Studies, reports, surveys (Neighborhood Traffic Management Plans) GARAGE ACTIVITY REPORTS Daily reconciliation reports, ticket batches, accounting of money City -owned garages recover on a daily basis ENVIRONMENTAL COMPLIANCE NON POINT DISCHARGE EUIVIINATION SYSTEM PERMIT/STORMWATER Sampling, records, compliance, monthly inspections Prevention Plan and updates BAY AREA AIR QUALITY MANAGEMENT DISTRICT (BAAQMD) Permit to operate EAST BAY MUNICIPAL UTILITY DISTRICT (EBMUD) Permits, monitoring, discharge reports, relevant correspondence AA = After Audit F _. AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End LiS = Until Superseded Retention Codes ACT ACT -• Active AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent m = City Attorney ater Pollution CLK = City Clerk i IN = Finance LBR = Library IT = Information Technology PARK = Recreation & Parks PWKS =. Public Works DESTROY STATUTORY REFERENCE PERM PERM 20 5 15 10 US+5 US+5 Department Codes CIS Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PO = Police Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept, Policy State Water Resource Control Board Order 97-03- DWQ BAAQMD Regulation 8 Rule 7 EBMUC) Ordinance No. 31.1A-03 RECORDS RETENTION SCHEDULE -RECREATION & PARKS RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE PLANS, PROPOSED -UNBUILT Expansion and future site; studies and plans CAPITAL IMPROVEMENT PROJECT FILES Park construction projects HISTORICAL FILE -BY PARK Includes newspapers, news releases, and photos PLANNING STUDIES PARK EVALUATIONS AND ASSESSMENTS Safety and accessibility ADMINISTRATION DESTROY STATUTORY REFERENCE 5 PERM PERM 10 10 PARKS (FACILITIES MAINTENANCE, FORESTRY, LANDSCAPE MAINTENANCE) PARKS INSPECTION CHECK LISTS Quarterly park inspection sheets completed by landscape maintenance crews LANDSCAPE MAINTENANCE — WORK MANAGEMENT TIME SHEETS Daily, Weekly, monthly reports MAPS AND BLUEPRINTS As -built plans: irrigation, etc. PHOTOGRAPHS SCHEDULES, CLASSES AND EVENTS Enrollment, liability releases, evaluations, attendance, flyers, etc. INVENTORIES, EQUIPMENT Includes warranties, purchase orders, etc. AA = After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End US = Until Superseded Retention Codes ACT =Active AP = After Payoff AS = After Settlement AV = Administrative Value CYE = Current Year End PERM = Permanent ATTY = City Attorney 10 PERM 5 5 5 CLK = City Clerk FIN = Finance LI3R = Library IT = Information Technology PARK = Recreation & Parks PWKS = Public Works GC 34090 Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy Dept. Policy GC 34090 GC 34090 GC 34090 GC 34090 Department Codes .Mµµµ CD = Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PD = Police RECORD SERIES TITLE/SUBTITLE AND DESCRIPTION IF APPLICABLE DESTROY STATUTORY REFERENCE 5 GC 34090 MAINTENANCE OPERATION FILES Work orders, inspections, repairs, cleaning, reports and complaints RECREATION DAILY ATTENDANCE FORMS 5 rection centers 5 5 5 DROP-IN WAIVER Adventure playground, pools, re HEALTH HISTORY FORMS LIABILITY RELEASE FORMS Volunteers and participants LOG BOOKS Log of operation forms, maintenance records and check -offs PARK USE PERMITS/FACILITY USE PERMITS REGISTRATION FORM Camps, classes, programs, special events, sports leagues. May include scholarship application. URBAN PARK AND RECREATION RECOVERY PROGRAM (UPARR) Park management plans YOUTH WITH SPECIAL NEEDS Purchase of services authorization, evaluation, and intake screening reports AA = After Audit AE = After Expiration AT = After Termination CL = Close/Completion EL = Election FYE = Fiscal Year End US UntiJ Superseded Retention Codes ACT = Active ATTY = City Attorney AP = After Payoff € CLK = City Clerk AS = After Settlement FIN = Finance AV = Administrative Value I LBR = Library CYE = Current Year End I f = Information Technology PERM = Permanent PARK = Recreation & Parks PWKS = Public Works Dept. Policy Dept. Policy Dept. Policy Dept. Policy PERM Dept. Policy 5 Dept. Policy 5 Dept. Policy Dept. Policy PERM 5 Dept. Policy Department Codes _.•.. CD = Community Development CM = City Manager FIRE = Fire & EMS HRD = Human Resources MYR = Mayor & Council PD = Police I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a special meeting assembled on the 17th day of December 2024, by the following vote to wit: AYES: Councilmembers Daysog, Herrera Spencer, Jensen, Vella and Mayor Ezzy Ashcraft — 5. NOES: None. ABSENT: None. ABSTENTIONS: None. IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the seal of said City this 18th day of December 2024. Approved as to Form: /r •i ,1?7, Attorney City of - . meds Lara Weisiger, City Clerk City of Alameda