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HR - Request No. 2020-001REQUEST FOR AUTHORITY TO DESTROY OBSOLETE RECORDS Request No. This Request for Authority to Destroy Obsolete Records is made pursuant to the: Gilroy Records Retention Guidelines adopted February 3, 2014, by City Council Resolution No. 2014-11 I hereby request destruction of the records identified on the "Destruction of Obsolete Records Inventory," attached hereto as Exhibit "A." The records identified on Exhibit "A" will be referred to as "Obsolete Records." I have reviewed the Obsolete Records and hereby certify that the "record series numbers," "office of record/title & content of record", and "dates of records", identified on Exhibit "A" attached hereto, accurately and completely describe the Obsolete Records. I hereb certify that, based upon the Records. Retention Guidelines, the City is no longer required to retain these Obsolete Recor s. ( - Zk bo Staff mber/Records Manag Date I hereby certify that I have reviewed the Request for Destruction of Obsolete Records Inventory (Exhibit "A"), and, to my knowledge, the Obsolete Records Inventory does not identify any records which the City is required to retain in accordance with the City Records Retention Guidelines. Subject to the consent by the City Attorney as provided with the adoption of Resolution 2014-11, I hereby consent to destruction of the Obsolete Records. Based upon the types of documents included in the Obsolete Records Inventory, the method of destruction shall be: Shredding Recycling , RME Destruction [to be inserted by City Clerk] 1 I herebent to ity C rk of the Obsolete Records o211D)aV,--)0 Date 4814-2150-91442 LAC104706083 DESTRUCTION OF OBSOLETE RECORDS INVENTORY DATE OF BOX# RECORD OFFICE OF RECORD/TITLE & CONTENT OF RECORD (refer RECORDS REQUIRED DATE OF CONFIDENTIAL TYPE OF SERIES # to retention schedule) (From, To, RETENTION DESTRUCTION (YES/NO) MEDIA Dy/Mo/Yr) Recruitment Files Recruitment File - Recreation Leader (ASP) I Jul-17 2 years 12/18/2019 Yes Paper Recruitment File - Recreation Leader II Youth Services (PT) I Feb-17 2 years 12/18/2019 Yes Paper Recruitment File - Recreation Specialist Cultural Arts (PT) I Jul-17 2 years 12/18/2019 Yes Paper Recruitment File - Recreation Leader II Youth Services (PT) Feb-17 2 years 12/18/2019 Yes Paper Recruitment File - Recreation Leader (ASP) I Jul-17 I 2 years I 12/18/2019 Yes Paper Recruitment File - Recreation Manager Sep-16 I 2 years I 12/18/2019 Yes Paper Recruitment File - Recreation Leader UII (ASP) I Oct-17 I 2 years I 12/18/2019 Yes Paper Recruitment File - Recreation Leader (ASP) Nov-17 I 2 years I 12/18/2019 I Yes Paper Recruitment File - Recreation Specialist Dec-16 I 2 years I 12/18/2019 I Yes Paper Recruitment File - Recreation Specialist Senior Center I Jun-17 I 2 years I 12/18/2019 I Yes Paper Recruitment File - Recreation Leader UII Youth Services Mar-16 I 2 years I 12/18/2019 I Yes I Paper Recruitment File - Recreation Coordinator Oct-16 I 2 years I 12/18/2019 I Yes I Paper Recruitment File - Accounting Assistant I Jan-17 I 2 years I 12/18/2019 I Yes I Paper (Recruitment File - Building Inspector I Mar-17 I 2 years I 12/18/2019 li Yes I Paper (Recruitment File - Senior Civil Engineer I Feb-17 I 2 years I 12/18/2019 I Yes I Paper (Recruitment File - Senior Civil Engineer I Feb-17 I 2 years I 12/18/2019 I Yes I Paper (Recruitment File - Senior Maintenance Worker Jan-17 I 2 years I 12/18/2019 I Yes I Paper (Recruitment File - Senior Planner I Oct-17 li 2 years li 12/18/2019 I Yes Paper (Recruitment File - Administration College Intern I Mar-17 I 2 years I 12/18/2019 I Yes I Paper (Recruitment File - Building Inspector I I Mar-17 I 2 years I 12/18/2019 I Yes I Paper (Recruitment File - Recreation Leader UII - Summer Day Camps I May-17 I 2 years 12/18/2019 I Yes I Paper (Recruitment File - Recreation Leader UII - Summer Sports Camps May-17 I 2 years , 12/18/2019 I Yes I Paper (Recruitment File - Violence Prevention College Intern , Mar-17 I 2 years I 12/18/2019 Yes I Paper (Recruitment File - Water Conservation Officer (PT) I Aug-17 I 2 years I 12/18/2019 Yes I Paper (Recruitment File - Police Officer Lateral I Jun-17 I 2 years I 12/18/2019 I Yes li Paper (Recruitment File - HR College Intern Mar-17 I 2 years I 12/18/2019 I Yes I Paper (Recruitment File - Fellowship - City Administration , Mar-17 I 2 years I 12/18/2019 I Yes I Paper (Recruitment File - Engineering Division College Intern I Mar-17 I 2 years I 12/18/2019 I Yes I Paper (Recruitment File - Accounting Assistant (PT) Oct-16 I 2 years I 12/18/2019 I Yes I Paper Recruitment File - Community Coordinator I Sep-17 I 2 years I 12/18/2019 I Yes I Paper IRecruitment File - Engineer I I Apr-17 i 2 years I 12/18/2019 I Yes I Paper Inventory completed by Human Resources and Risk Management staff- Contreras, Croce, Kim, Kim, McPhillips; approved by McPhillips Date - December 18, 2019 Page 1 of 5 DESTRUCTION OF OBSOLETE RECORDS INVENTORY BOX# RECORD OFFICE OF RECORD/TITLE & CONTENT OF RECORD (refer SERIES # to retention schedule) Recruitment File - Hazardous Materials Inspector Recruitment File - Management Analyst - Recreation Recruitment File - Management Analyst - City Admininstration Recruitment File - Lead Recreation Leader Recruitment File - Detention Services Officer Recruitment File - Deputy Fire Marshal Recruitment File - Deputy Director of Public Works Recruitment File - Early Childhood Recreation Instructor Recruitment File - Early Childhood Assistant Instructor Recruitment File - Finance Manager Recruitment File - Maintenance Worker Assistant Recruitment File - Fire Division Deputy Chief Recruitment File - Deputy City Clerk Recruitment File - Community Service Officer Recruitment File - City Engineer / Traffic Engineer Recruitment File - Planning Intern Recruitment File - Police Officer Recruitment File - Maintenance Worker I Recruitment File - Office Assistant Temp (PT) Recruitment File - Maintenance Worker Assistant Recruitment File - Permit Technician Recruitment File - Planner I Recruitment File - Police Officer Trainee (Recruitment File - Police Records Technician I (Recruitment File - Police Records Technician (Recruitment File - Police Records Technician (Recruitment File - Police Officer Trainee (Recruitment File -Public Safety Communicator Trainee I (Recruitment File - Clerical High School Work Experience I (Recruitment File - Executive Assistant to City Administrator (Recruitment File - PT Office Assistant I - Community Development (Recruitment File - Office Assistant I (Recruitment File - IT Applications Analyst IRecruitment File - HR Analyst DATE OF RECORDS REQUIRED (From, To, RETENTION Dy/Mo/Yr) Apr-17 2 years Aug-16 2 years Aug-16 2 years Nov-16 2 years Aug-16 2 years Aug-16 2 years Jul-18 2 years May-17 2 years Aug-17 2 years Aug-17 2 years Aug-17 2 years Aug-17 2 years Sep-17 2 years Sep-17 2 years Jul-17 2 years Apr-17 2 years Jan-16 2 years Nov-16 I 2 years Feb-17 2 years Dec-16 I 2 years Mar-17 2 years May-17 2 years Oct-16 2 years Apr-16 2 years Apr-17 2 years Jun-16 I 2 years Jul-17 I 2 years Apr-16 I 2 years Aug-16 I 2 years Feb-16 I 2 years Jan-16 I 2 years May-13 I 2 years Nov-16 I 2 years Sep-17 I 2 years DATE OF CONFIDENTIAL TYPE OF DESTRUCTION (YES/NO) MEDIA 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/1019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes I Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes I Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 Yes Paper 12/18/2019 I Yes I Paper 12/18/2019 I Yes I Paper 12/18/2019 Yes I Paper 12/18/2019 Yes I Paper 12/18/2019 Yes I Paper 12/18/2019 I Yes I Paper 12/18/2019 I Yes I Paper 12/18/2019 I Yes I Paper 12/18/2019 I Yes I Paper 12/18/2019 I Yes I Paper 12/18/2019 I Yes I Paper Inventory completed by Hunan Resources and Risk Management staff - Contreras, Croce, Kim, Kim, McPhillips; approved by McPhillips Date - December 18, 2019 Page 2 of 5 DESTRUCTION OF OBSOLETE RECORDS INVENTORY DATE OF BOX# RE CORD OFFICE OF RECORD/TITLE & CONTENT OF RECORD (refer RECORDS REQUIRED DATE OF CONFIDENTIAL TYPE OF SERIES # to retention schedule) (From, To, RETENTION DESTRUCTION (YES/NO) MEDIA Dy/Mo/Yr) Recruitment File - Police Captain Apr-15 2 years 12/18/2019 Yes Paper Part-time Employee Files Alvarez-Lemus, Evelyn - Recreation Leader I Avina, John - Custodian Balagso, Albert - Recreation Manager/Gang Prevention Coordinator Bravo, Jessica Marie - Office Assistant I Chapa, Isabel - Pool Cashier Registration Assistant Cornell, Diana - Building Inspector I Drysdale, Christopher - Recreation Leader H - Youth/Adult Sports Ealy, Farin - Lead Recreation Leader - Youth Center Estrada, Alicia Maria - Recreation Leader I - After School Program Estrada, Stephanie - Recreation Leader H - Playgrounds Fernandez, Jasmine - Lifeguard I / Assistant Instructor (Galloway, Jonathan - Lifeguard I / Assistant Instructor (Garcia, Natalie - Lifeguard I / Assistant Instructor Gobea-Mendoza, Esmeralda - Lifeguard I / Instructor Gordillo, Rebecca Lynne - Aquatic Instructor Hathaway, Sally Jean - Public Safety Communicator Howson, William - Maintenance Worker Assistant Jenkins, Joanna - Lifeguard I / Assistant Instructor Knutson, Kooper - Lifeguard H / Instructor Lagunes-Mendoza, Andy - Recreation Leader I Mariscal, Dorothy Ann - Recreation Leader II - Playgrounds Marquez, Bella - Lifeguard I / Assistant Instructor Meditch, Sandra - Engineer I (PT) Temp Moore, Jonathan Thaddeus - Reserve Police Officer Level II Newton, Katherine Kelly - Recreation Leader H jPeddie, Devon - Lifeguard II/Instructor Pete, Rory J. - Maintenance Worker Assistant Reimer, Brendan J. - Lifeguard I / Assistant Instructor IRocha-Fernandez, Erik - Maintenance Worker Assistant Stenehjem, Beverley A. - Human Resource Analyst ITellez, Amanda - Recreation Leader II - After School Program 4/13/10 - 9/15/13 6 years 12/18/2019 Yes Paper 7/13/81 - 10/19/13 6 years 12/18/2019 Yes Paper 4/09/12 - 9/19/13 6 years 12/18/2019 I Yes Paper 5/28/13 - 6/24/13 6 years 12/18/2019 Yes Paper 5/16/13 - 7/09/13 6 years 12/18/2019 Yes Paper 5/14/13 - 12/19/13 6 years 12/18/2019 Yes Paper 6/17/13 - 9/06/13 6 years 12/18/2019 Yes Paper 3/21/12 - 11/15/13 6 years 12/18/2019 Yes Paper 1/14/13 - 12/18/13 6 years 12/18/2019 Yes Paper 6/13/11 - 8/28/13 6 years 12/18/2019 Yes Paper 6/17/13 - 8/18/13 6 years 12/18/2019 Yes Paper 5/15/13 - 9/01/13 6 years 12/18/2019 Yes Paper 5/16/13 - 9/01/13 6 years 12/18/2019 Yes Paper 6/17/13 - 9/01/13 6 years 12/18/2019 Yes Paper 5/24/08 - 1/01/13 6 years 12/18/2019 Yes Paper 6/10/13 - 6/24/13 6 years 12/18/2019 Yes Paper 1 12/03/12 - 9/20/13 1 6 years 1 12/18/2019 Yes Paper 1 5/15/13 - 8/18/13 6 years 12/18/2019 Yes Paper 1 5/15/13 - 8/21/13 6 years 12/18/2019 Yes Paper 1 9/26/12 - 3/14/13 6 years 12/18/2019 Yes Paper 6/18/07 - 7/22/13 6 years 12/18/2019 Yes Paper 5/16/13 - 9/01/13 6 years 12/18/2019 Yes Paper 5111110 - 9/13/13 6 years 12/18/2019 Yes Paper 5/21/12 - 8/19/13 6 years 12/18/2019 Yes Paper 11/07/12 - 5/31/13 6 years 12/18/2019 Yes Paper 5/16/13 - 8/09/13 6 years 12/18/2019 Yes Paper 1 10/15/12 - 2/15/13 1 6 years 1 12/18/2019 1 Yes I Paper 5/15/13 - 8/25/13 1 6 years 12/18/2019 Yes Paper 4/15/13 - 8/18/13 1 6 years 12/18/2019 Yes Paper 12/4/11 - 5/16/13 I 6 years 12/18/2019 Yes Paper 6/17/13 - 8/20/13 I 6 years 12/18/2019 Yes Paper Inventory completed by Human Resources and Risk Management staff- Contreras, Croce, Kim, Kim, McPhillips; approved by McPhillips Date - December 18, 2019 Page 3 of 5 DESTRUCTION OF OBSOLETE RECORDS INVENTORY DATE OF BOX# CORD OFFICE OF RECORD/TITLE & CONTENT OF RECORD (refer RECORDS REQUIRED DATE OF CONFIDENTIAL TYPE OF SERIES # to retention scliedule) (From, 'l o, RETENTION DESTRUCTION (YES/NO) MEDIA Dy/Mo/Yr) Valencia, Joseph R. - Sidewalk Program Intern 14/09/12 - 2/06/13 6 years 12/18/2019 Yes Paper Williams, Damon - High School Clerical Work Experience 18/17/11 - 9/13/13 6 years 12/18/2019 Yes Paper Full-time Employee Files Camp, Dwane - Network Administrator 1105105 - 6/12/09 6 years 12/18/2019 Yes Paper Jaquez, Stuart - Police Officer 5/31/04 - 8/09/13 6 years 12/18/2019 Yes Paper Muraoka, Gary - Community Service Officer 6/21/97 - 4/11/13 6 years 12/18/2019 Yes Paper Young, Kelly - Public Safety Communicator 6/18/12 - 5/03/13 6 years 12/18/2019 Yes Paper Full-time Retired Employee Files lBarreras, Todd - Operations Supervisor 2/19/02 - 9/20/13 6 years 12/18/2019 Yes Paper Bischoff, Paul - Maintenance Worker H 110/15/90 - 7/31/141 6 years 1 12/18/2019 1 Yes Paper King, Phil - Fire Division Chief 1 2/17/03 - 12/19/13 1 6 years 1 12/18/2019 Yes Paper Maestri, Rosanna - Office Assistant II 1 7/02/01 - 6/07/13 1 6 years 1 12/18/2019 Yes Paper Roaf, Marilyn - HCD Grant Coordinator 12/12/01 - 12/30/131 6 years !1 12/18/2019 1 Yes Paper Workers Compensation Files I Workers Compensation - Ashford, Kelsey 6/17/05-8/12/10 6 years 12/18/2019 Yes Paper l Workers Compensation - Avila, Aaron 9/16/02-1/31/09 6 years 12/18/2019 Yes Paper Workers Compensation - Avina, John 7/13/81-10/19/13 I 6 years I 12/18/2019 Yes Paper Workers Compensation - Barrios, Marina 9/23/96-7/01/09 I 6 years I 12/18/2019 Yes Paper Workers Compensation - Bentson, Patricia 9/27/90-8/14/09 6 years 12/18/2019 Yes Paper Workers Compensation - Bozzo, David 5/05/73-9/06/05 6 years 12/18/2019 Yes Paper Workers Compensation- Catanzano, Bianca 6/18/07-8/15/08 6 years 12/18/2019 Yes , Paper Workers Compensation - Devlin, Stanley 5/19/95-12/19/13 6 years 12/18/2019 Yes Paper Workers Compensation - Felice, Kelly 7/09/01-6/24/13 6 years 12/18/2019 Yes Paper Workers Compensation - Goold, Patrick J. 1/04/12-7/31/12 6 years 12/18/2019 Yes Paper Workers Compensation - Horta, Gilbert 1 12/13/70-10/31/05 1 6 years 1 12/18/2019 1 Yes Paper Workers Compensation - Hathaway, Taryn 4/01/91-8/02/13 6 years 12/18/2019 Yes Paper Workers Compensation - Maestri, Rosanna 7/02/01-6/07/13 6 years 12/18/2019 Yes Paper Workers Compensation - Martin, Jackie 6/05/67-9/17/12 6 years 12/18/2019 Yes Paper Workers Compensation - Monsour, Theresa 9/17/93-8/26/03 6 years 12/18/2019 Yes Paper (Workers Compensation - Muraoka, Gary 6/21/97-5/03/13 6 years 12/18/2019 Yes Paper Inventory completed by Human Resources and Risk Management staff - Contreras, Croce, Kim, Kim, McPhillips; approved by McPhillips Date - December 18, 2019 Page 4 of 5 DESTRUCTION OF OBSOLETE RECORDS INVENTORY DATE OF BOX# RECORD OFFICE OF RECORD/TITLE & CONTENT OF RECORD (refer RECORDS REQUIRED DATE OF CONFIDENTIAL TYPE OF SERIES # to retention schedule) (From, To, RETENTION DESTRUCTION (YES/NO) MEDIA Dy/Mo/Yr) _ Workers Compensation - Ohara, Sean 10/22/07-1/31/09 6 years 12/18/2019 Yes Paper Workers Compensation - Watson, Ruth 3/29/05-12/09/08 6 years 12/18/2019 Yes Paper City of Gilroy & Firefighters IAFF Local 2805 City Exhibits I 2006 2+ years 12/18/2018 Yes Paper Volume I (2 binders) City of Gilroy & Firefighters IAFF Local 2805 Interest Arbitration 2006 2+ years 12/18/2019 Yes Paper Union Documents Submitted at pre -hearing conference (2 binders) City of Gilroy & Firefighters Iaff Local 2805 City Exhibits 2006 2+ years 12/18/2019 Yes Paper Volume II (2 binders) City of Gilroy/IAFF Local 2805 (Interest Arbitration) Proposed 2006 2+ years 12/18/2019 Yes Paper Joint Exhibits (1 binder) City of Gilroy & Firefighters IAFF Local 2805 Union Documents 2006 2+ years 12/18/2019 Yes Paper submitted at pre -hearing conference (1 binder) Inventory completed by Human Resources and Risk Management staff - Contreras, Croce, Kim, Kim, McPhillips; approved by McPhillips Date - December 18, 2019 Page 5 of 5