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HomeMy WebLinkAboutResolution No. 17-7744-Approving Destruction of Certain Obsolete Records of the City Manager's DeptIN**sIIt1j11[ilkiIk[��i ►I�►7rZE ri + • i; �; • i ;i • WHEREAS, the City Council of the City of Downey adopted Citywide Records Destruction Program Procedures and retention schedule on April 25, 2017; and WHEREAS, the City Clerk has certified that the records listed are no longer required by the City and are eligible for destruction pursuant to Section 34090 of the California Government Code as indicated on "Destruction of Original Public Records" attached hereto as Exhibit "A" and pursuant to the above Citywide Records Destruction Program Procedures and the City Attorney has concurred in this certification; and WHEREAS, the Assistant City Manager has requested and authorized certain obsolete City Manager's Department records listed on Exhibit "B" attached hereto to be destroyed and the City Attorney has concurred in this authorization. THEREFORE, OF OF i DOES RESOLVEHEREBY • • 1 SECTION 1. As authorized by California Government Code Section 34090 and the City of Downey Citywide Records Destruction Program Procedures adopted on April 25, 2017, the City Council hereby authorizes and approves the destruction of the obsolete City Manager Department records as listed on Exhibit "B" attached hereto. SECTION 2. The City Clerk shall certify to the adoption of this Resolution. i` � � Iii' � • •. • °��� ��, ER'NWDO VASQUEZ, Mayor MARPA ALICIA DUARTE, MC Interim City Clerk RESOLUTION NO. 17-771 PAGE 2 I HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of the City of Downey at a regular meeting held on the 26" day of September, 2017 by the following vote, to wit: AYES: Council Members: Pacheco, Rodriguez, Saab, Ashton, Mayor Vasquez NOES: Council Member: None. ABSENT: Council Member: None. ABSTAIN: Council Member: None. NMARA�LICIA EDUARTE16 Interim City Clerk MM = 01.711 MM0510M by statute, are not the Minutes, Ordinances or Resolutions of the legislative body of the City or of any City Board, Commission, or Committee and are no longer required by the City. I request authority to destroy same pursuant to Section 34090 of the Government Code of California. City Manager _613fl�za 7 De'07r_tment Director Department Dato retention requirements, and I consent to their destruction. 4CiCle�rk' Date I consent to the destruction of the above-described records, f— ( -2- — 14-- Attorneyi t y (!���Date I HEREBY CERTIFY THAT the destruction of the records described on Exhibit B attached hereto was approved by the City Council of the City of Downey, California, at the Re ular M eting held on, bft&�6L�r IUUij, by City Council Resolution No, and that by lution the Department Director (or designee) was authorized to destroy the records. City of Downey �z -7 1 Ity lerk State of California Date CERTIFICATION OF DESTRUCTION BY CITY I HEREBY CERTIFY THAT pursuant to the foregoing authority, the described records on xhibit B attached hereto were destroyed City Facility — I Date Signature & Title Date City Staff Member Supervising Destruction �!BnOVFILE DESCRIPTION OF CONTENTS #01 Adim in. Regulations E -Mail/ Internet Policy #01 Admin. Regulation Nepotism Policy #01 Agriculture Dept. of L.A. County L.A. Commission #01 App. Adj. (Special) App. For Downey Redev. Agency #01 Appropriate Funds (Encumbrances) App. Adj. for Encumbrances #01 Appropriation Adj. Appropriation Adj. (Encumbrances) #01 Appropriations Adj. Appropriation Adj. Limit Worksheet #01 Audit Management Letters Audit Management Letters #01 Audit Reports State Controller OFC #01 Auditor Selection Selection of City Auditor #01 Audits Simpson & Simpson CPA's #01 Audits Single Audit -Federally Assisted Grant Programs #01 Audits Annual Audit Letter Annual Audit Letters #01 Authorized Signatures Check and Purchase Requisition #01 Automobile Lease Materials on Sales Tax #01 Automobile Policy Report Back on Dept., Read Auto. Policy #01 Bank of America Loan #01 Best Best & Krieger Brilling for Legal Services Check Requisition #01 Best Best & Krieger Brilling for Legal Services Check Requisition #01 Bi -Lingual Pay Bi -Lingual Pay #01 Budget Computer Instructions #01 Budget 2007-08 2007-08 Budget Preparation #01 Budget 96-97 Budget With Implementing Documents #01 Budget 97-98 Redevelopment Budget #01 Budget 98-99 Redevelopment Budget #01 Budget in Brief Citizen's Guide to Downey City Budget #01 Budget Subcommittee Budget Review #01 Budget -Pers Pension Inter -office Memo #01 Business Cards Reprographics Request #01 Cable Television Cable T.V. Franchise Information #01 Calif. Society Municipal finance Off. C.S.M.F.O. Check Requisition Total Boxes/Files to be Destroyed This Page` 31 BOX/FILE # DESCRIPTION OF CONTENTS #01 California Contract Cities Asso. —1. California Contract Cities Asso, ,,Oi Charles S. Interm. City Attorney Building Check Requisition 01 Ground Lease Ind. Realty Group/Ground Lease Rent -Writing Instructions #01 Leroy E. Powell Lee Powell Personal File #01 MSRB-Market Info. Dept. Manual Confirmation -Cont. Disclosure Regulation #01 Single Audit State Audit Certification #01 Single Audit of Federal Grant Unit Single Audit of Federal Grant Unit 1 Budget News Release 03-04 Public Notice (Note:2008) #02 CalPERS Actuarial & Employer Services Division Safety Plan and Miscellaneous Plan of the City of Downe #02 CaIPERS Automated Communications Exchange CalPERS ACES On-line Health and Membership System (ACES) i0_2 CALSAN-Green Barrel Contamination Problem CAMLET Request -Special Trash Rate Adjustment #02 CALSAN-Residential Solid Waste Collection Rates #02 CALTRANS Griffith Company Newsletters for residents and businesses #02 Capital Budget Capital Budget #02 Cell Phone Review Cell :'hone List/Cell Phone Usage X_02 Central Basin Muni. Water Dist. Recycled Water Recycled Water Interconnection at Lakewood Blvd. and Pipelines Donovan St. t02 Chamber of Commerce Rescheduling of Chamber of Commerce Street Faire #02 City Council Agenda Memos January -February 2005 #02 City Council Agenda Memos March -April 2005 40-2— City Council Agenda Memos May -June 2005 #02 City Council Agenda Memos July -August 2005 4-0-2 City Council Agenda Memos September -October 2005 #02 City Council Agenda Memos November -December 2005 #02 City Council Agenda Memos January -February 2006 #02 City Council Agenda Memos May -June 2006 #02 City Council Agenda Memos March -April 2006 #02 City Council Agenda Memos July -August 2006 #02 City Council Agenda Memos September -October 2006 #02 City Council Agenda Memos November -December 2006 _iO _2 City Council Agenda Memos March -April 2007 #02 City Council Agenda Memos May -June 2007 . ..... ..... 02 City Council Agenda Memos July -August 20071 Total Boxes/Files to be Destroyed This Page: 32 BOX/FILE DESCRIPTION OF CONTENTS #02 City Council Agenda Memos September -October 2007 #02 City Council Agenda Memos November -December 2007 #02 City Council Agenda Memos January -February 2008 #02 City Council Agenda Memos March -April 2008 02 City Council Agenda Memos May -June 2008- 02 City Council Agenda Memos July -August 2008 #02 City Council Agenda Memos September -October 2008 #02 —city Agenda Memos July -August 2009 #02 City Council Agenda Memos September -October 2009 #02 City Council Agenda Memos November -December 2009 #02 City Council Agenda Memos January -February 2010 #02 City Council Agenda Memos May -June 2010 #02 City Council Agenda Memos July -August 2010 #02 City Council Agenda Memos March -April 2010 #02 City Council Agenda Memos January -February 2007 #02 City Council Agenda Memos November -December 2008 #02 City Council Agenda Memos january-February 2009 02 _City Council Agenda Memos March -April 2009 #02 City Council Agenda Memos May -June 2009 02 City Council Sub -Committee Budget File Budget Sub -Committee Meeting #02 City Prosecutor Services Check Requisition #02 Professional Services DCH"Alschuler Groosman Check Requisition Stein & Kahan LLP-Attorne s at Law #02 Pers -File (CALPERS) Amendment to Contract California Public Employees' Retirement System 03 Christmas Tree Recycling Program 2006 Christmas Tree Recycling Program 03 City Attorney(s) Check Requisition #03 City Council Correspondence City Council Correspondence #03 City Council Correspondence City Council Correspondence #03 City Employees Associates City Employees Associates #03 City Manager Budget Letter City Manager's Transmittal Letters #03 City Manager's Finance Expenditure Subsidiary Ledger #03 City Manager's Finance City of Downey Accounts Payable Detail 403 City Manager's Finance Equipment inventory #03 City of Downey Web Page City Web Page Events Total Boxes/Files to be Destroyed This Page: 33 BOX/FILE DESCRIPTION OF CONTENTS #03 City Worker's Compensation Study -Various So. City Worker's Compensation Study Cal. Cities Yt03 CMA -Concept Marine Associates Construction Check Requisition M mt/Plannin Desi n_ ,f03 Community Development Condition Check Requisition 03 Community Services Building Community Activity Building/Funding 03 Community Services Programs Community Services Programs #03 Computer Survey -1989 Computer Survey Reports #03 Computers Computerized Mapping/Master Plan #03 Conferences and Seminars Conferences and Seminars #03 Consultants Police Dept./Police Chief Employee Relations #03 Consultants (File 2) Humanistic Consulting, Inc. 03 Consumer Price Indexes Consumer Price Indexes #03 County of Los Angeles Auditor/Controller-Tax Assessed Valuation Records-L.A. County Division #03 Credit Union Downey City Employees Federal Credit Union #03 Data Processing -Correspondence City of Baldwin Park Computer System/City link Budget #03 Deferred Compensation Agreements Glendale Federal Savings & Loans #03 Deferred Compensation Correspondence Deferred Compensation Plan for City of Downey Em Io ees 1903 Deferred Compensation-PERS 457 Plan Plan Document of PERS 457 03 DHA Consulting Check Requisition #03 Diehl, Evans & Co. Check Requisition #03 Downey Cemetery District Financial Statements #03 Downey Community Services Thank You Letters Southern California Rehabilitation Services Thank You Letter #03 Downey Water Facilities Corporation Letters to members of Downey Water Facilities Cor oration #03 Great Western Deferred Compensation Fund Select in cooperation with Great Western Bank #03 Consultants (File 2) Rep Listing Update #03 Consultants (File 2) KH Consulting Group #04 Earthquake Earthquake Safety Programs #04 Emergency Preparedness Plan Emergency Preparedness Plan #04 Federal Emergency MGMT. Agency -(FEMA) Special Flood Hazard Areas U.S.C. Economic Study Letter/Purchase-Re uisition #04 Employee Benefits Employee Benefits #04 Firefighters Cancer Presumption Firefighters Cancer Presumption #04 DMC Municode.com K4 Downey Fire Management Assoc. Fire Management Salary Adjustment Total Boxes/Files to be Destroyed This Page: 32 BOX/FILE DESCRIPTION OF CONTENTS #04 Downey Firemen's Assoc 1AFF-Correspondence Downey FD Assoc, IAFF Local 3473 Correspondence #04 Downey Historical Society Mail Address/Golf Course Cash Register 404 Downey Municipal Court Supervision of Court Referrals #04 Downey Municipal Court Downey Assistance League and Court Directed Community Service #04 Downey Museum of Art Check Requisition #04 Downey Public Access Corporation Downey Public Access Corporation #04 Downey Symphonic Society Check Requisition #04 Downey Unified School District 1992-93 Statistical Data Report #04 Downey Unified School District- Fire Alarms and Downey Unified School District- Fire Alarms and Soccer Soccer Stadium Stadium #04 Driver's Education Driver Education Program #04 Drug Abuse Policy Southern California Drug & Rehab Association #04 Drug Enforcement Administration Enclosed Cases Letter 404 Dues, Books and Subscriptions Check Requisition #04 EDA Grant-1998 EDA Grant Projects #04 Edison Rate Schedule Changes Southern California Edison Bus Cost. Div. #04 Election Costs Election Costs-Special Municipal Election, May 18, 1993 #04 Employee Benefits-125 Plan 125 Plan #04 Employee Evaluation Overdue -- List of Filled and Unfilled Positions 404 Employee Fringe Benefit Rates Fringe Benefit Rates #04 Employee Nepotism Policy Workplace Nepotism Policy #04 Employee Ordinance Employee Relations Ordinance #04 Employee Productivity Employee Suggestion & Employee Recognition Pro ram #04 Employee Recognition Program Employee Recognition Awards/Nominations #04 Employee Recognition Program Check Requisition #04 Employee Relations City/Association Negotiations #04 Employee Skills Survey Emergency Skills Employee Surveys #04 Employee Suggestions Check Requisition/Suggestions #04 Employee Training Check Requisition #04 Equipment Equipment Inventory #04 Equipment Requests Equipment Requests #04 Expense Reports Request For Reimbursement #04 Farmer's Market Expenditure Status Report Farmer's Market Operation Expenditure Status Report #04 Federal Fire & 911 Grant 2005 Federal Grant Total Boxes/Files to be Destroyed This Page: 33 DESCRIPTION OF CONTENTS #04 Fees and Charges 1992=1999 X04 Fees and Charges 1994-1997 `04 Fire Computer Aided Dispatch System Fire Computer Aided Dispatch System #04 Fire Department Agreement b/w Consolidated Fire Dist. of L.A. County and the Cit of Pomona #04 Fire Department (Same File) Fire Communication Center Appropriation 04 Fire Dept. -2006 Antibiotics for City Employees #04 Fire Dept. -Fire Truck Lease -1988 Security Pacific National Bank #04 Southern California Edison Company Essential Use Statue of City of Downey #04 Southern California Edison Rotating Outages Southern California Edison Rotating Outages #05 2002 Census of Govt.'s Survey of Govt. Municipalities, Counties & Townships Em to meet 05 911 Grant -Fire Dept. 911 Grant -Fire Dept. #05 City Fuel Costs City Fuel Costs #05 Finance NASA Film Rentals Review of Film Rentals #05 Financial Statement Adjusting Journal Entrees #05 Financing Ideas Financing Ideas #05 Fine Revenue Downey PD Monthly Stats. Report. *b5 Fine Revenue (Same File) Parking Citations X05 Fines & Forfeitures SB 95 05 Fire Benefit Assessment District Fire Benefit Assessment District #05 Fire Computer Aided Dispatch Project Billing Fire Communications Billing System 05 Fire Depart. -Statistical Report Monthly Statistical Report 05 Fire Department Damage to Engine Damages to Fire Engine #05 Fire Department -Fire Truck Lease -1994 Federal Signal Leasing #05 Fire Department -Shift A Calculations of "Lost FLEA Hours"-FLSA #05 Fire -Three -City Fire Dept. Three City Fire Department #05 Fleet Vehicles Vehicle Recreation #05 Forms Return of Organization Exempt From income Tax #05 Franchise Tax Board Franchise Tax Board #05 Gateway Cities Cog-AB375 Study and Memo Check Requisition/Agenda Memo #05 Gateway Cities Council of Governments Check Requisition #05 Geographic Info System (GIS) GIS Feasibility Study 400 GIS-L.A. County License Agreement Total Boxes/Files to be Destroyed This Page: 32 BOX/FILE I L DESCRIPTION OF CONTENTS #05 Government Finance Officers Association Check Requisition #05 Hazardous Waste Tax Hazardous Waste Tax #05 HF&H Consultants, LLC (Hilton Farnkopf Solid Waste Rate Issues &Hobson) #05 Hinderliter, De Llamas and Associates (Sales Check Requisition Pro ert Tax A reements #05 Handbills Handbills & Newspapers 05 Hospital Information "Rio Hondo Hospital' Sales Request from Mayor Price #06 Exceptional Performance Pay Management Exceptional Performance Pay #06 15 JPA Consortium Roster I-5 JPA Consortium Roster 06 ICRMA Certificate of Coverage #06 Independent Cities Association Check Requisition #06 Injury and Illness Prevention Program City of Downey Injury and Illness Prevention Program #06 Investment Policy Investment Policy #06 Keep Downey Beautiful Keep Downey Beautiful Accounting #06 Kirk Paper Company Kirk Paper Company #06 Kiwanis Club Membership Rooster/List of Addresses #06 Kivvanis Club (Same File) Kiwanis Miscellaneous #06 L.A. City Drainage Area Alliance (LACDA) Invoices/ Letter Copies Fer uson Co. Consultant 06 L.A. City Drainage Area Alliance (LACDA) Letter Copies Ferguson Co.Consultant) June 1st 1992 #06 L.A. City Drainage Area Alliance (LACDA) Invoice Ferguson Co, Consultant June 1st 1903 406 L.A. City Drainage Area Alliance (LACDA) Invoice Fer uson Co. Consultant June 1st 1991 #06 L.A. City Drainage Area Alliance (LACDA) Ferguson Company Pay-Outs Invoices Fer uson Co. Consultant June 15t 1996 #06 L.A. City Drainage Area Alliance (LACDA) Check Requisition Fer uson Co. Consultant June 1st 1995 #06 LACDA/Ferguson and Co. Invoices #06 League of California Cities Check Requisition #06 League of California Cities-Bush Budget Bush Budget Proposal Cuts CDBG by 25% Proposal Cut By 25% #06 Lee Powell Public Works-Memos Eng. '& Dev. Review Committee #06 Legislative Correspondence Proposals of California Section Codes #06 Legislative Correspondence 1996 Proposals of California Section Codes #06 Letters of Recommendation Letters of Recommendation #06 Library _ Letters of library grants requests/fixes/bills/fiscal reports #06 Liebert, Cassidy & Frierson Legal Services from Liebert, Cassidy& Frierson Total Boxes/Files to be Destroyed This Page: 31 BOX/FILE DESCRIPTION OF CONTENTS #06 Lobbyist Legislative Advocate Services 906 Looney BINS, INC. Correspondence City of Downey/Looney Bins 06 Malathion Malathion Spraying Postponement #06 Management Compensation Management Compensation Plan #06 Management Pay Plan (1992-1995) Management Pay Plan #06 Management Pay Plan 1983-1985 Management Pay Plan #06 Manpower Levels Manpower Levels #06 Schedule of Investments 2001 Schedule/Summary of Investment Changes #06 Schedule of Investments 2002 Schedule/Summary of Investment Changes #06 Schedule of Investments 2003 Schedule/Summary of Investment Changes 06 Schedule of Investments 2004 Schedule/Summary of Investment Changes #06 Schedule of Investments 2005 Schedule/Summary of Investment Changes 06 Schedule of Investments 2006 Schedule/Summary of Investment Changes #06 Schedule of Investments 2007 Schedule/Summary of Investment Changes #06 Schedule of Investments 2008 Schedule/Summary of Investment Changes #06 Schedule of Investments 2009 Schedule/Summary of Investment Changes #06 Schedule of Investments 2010 Schedule/Summary of Investment Changes '06 Downey Employees Federal Credit Union Lease Agreements b/w City of Downey and Downey City_Em to ees-Federal Credit Union 106 Lease Agreements-DCEFCU-2010 Letter Lease Agreements b/w City of Downey and Downey Original File Maintained by City Clerk -Downey City Employees Federal Credit Union Cit Employees Federal Credit Union #07 Ordinances Ordinances #07 Management Pay Plan 1989 07 Management Pay Plan 1987 #07 Management Pay Plan 1988 #07 Police Citizen's Academy Police Citizen's Academ #07 California Highway Patrol The Evaluation of Risks -Initial Cause vs. Final Outcome in Police Pursuits #07 City of Downey Personnel Status Report City of Downey Personnel Status Report #07 Fringe Rates for Part -Time Employees Fringe Rates for Part -Time Employees 07 Management Pay Plan 1986 #07 Management Pay Plan 1990 #07 Management Pay Plan 1991 407 Median Maintenance (Landscape) Landscape Maintenance Services X07 Medical Insurance Personal Benesight Medical Insurance Billing Total Boxes/Files to be Destroyed This Page:_ 32 #07 1 #07 8 #08 #08 Calculation Personnel Employee Costs Petty Cash Physical Fitness Programs Pitches Motions Police Corporal Police Department Police Department Police bepartment Police Officer 2005 Vacancies Post Training— P.D. Reimbursement The City of Downey Parcel Change L Downey Police Officers Association ------------ City of Downey Employee Salary Costs Use of Petty Cash Physical Fitness Program Pitches Motions Assignment Pay Selected Employee Additives (Premium Pay) Annual Reports Police Correspondence 1996 Police Correspondence 1997 -Present Police Officer Vacancies Post Training Reimbursement isting 2004/2005 Tax Year Peace Officers Standards And Training Police Police Assessment Districts ------------- Police Canine Police Computer System Police Department Police Dept. Police Dept. Total Boxes/Files to be Destroyed This Page: 32 City of Downey PD Annual Report Peace Officers Standards And Training ASSET Forfeiture Fund/Check Requisition 1989 -Present Sales Agreements/Cal Coasts Insurance Agency Inc. Police Computer System Business Watch Programs Pursuit Policy Shifts OX/FILE DESCRIPTION OF CONTENTS #07 Mileage Mileage Reimbursement #07 Military Leave Resolution City Employees Ordered to Active Military Duty #07 Moody's Investors Service Financial Statements of Fiscal Year #07 NASA PPTY-Paul, Hastings, Janofsky & Walker Check Requisition #07 NASA/Kaiser Permanente Kaiser Negotiation Points #07 Notices Acting City Manager #07 Office of Traffic Safety (OTS) -St. of Calif.-P.D.- Letter of Grant Approval for California Seat Belt PROD#IN31907-Bus., Transportation & Housing Compliance Campaign Program A enc #07 Oil Recycling (Used Oil) California Integrated Program Manager #07 Organization/Org. Charts Organization/Org. Charts #07 Overtime/Compensated Time Overtime/Compensated Time/Downey Police Horse Patrol #07 Part -Time Employee Salary Adjustments -1998 Part -Time Salaries #07 Personnel 2004-2005 Dental Premium Rate- Calculation for Dental Premium Rates for 2004-05 #07 1 #07 8 #08 #08 Calculation Personnel Employee Costs Petty Cash Physical Fitness Programs Pitches Motions Police Corporal Police Department Police Department Police bepartment Police Officer 2005 Vacancies Post Training— P.D. Reimbursement The City of Downey Parcel Change L Downey Police Officers Association ------------ City of Downey Employee Salary Costs Use of Petty Cash Physical Fitness Program Pitches Motions Assignment Pay Selected Employee Additives (Premium Pay) Annual Reports Police Correspondence 1996 Police Correspondence 1997 -Present Police Officer Vacancies Post Training Reimbursement isting 2004/2005 Tax Year Peace Officers Standards And Training Police Police Assessment Districts ------------- Police Canine Police Computer System Police Department Police Dept. Police Dept. Total Boxes/Files to be Destroyed This Page: 32 City of Downey PD Annual Report Peace Officers Standards And Training ASSET Forfeiture Fund/Check Requisition 1989 -Present Sales Agreements/Cal Coasts Insurance Agency Inc. Police Computer System Business Watch Programs Pursuit Policy Shifts OX/FILE DESCRIPTION OF CONTENTS 08 Police Management Association 1994-1995 X08 Police Negotiations 1994 E08 Police Negotiations 1996 #08 Police Negotiations 1997 #08 Police Negotiations 1995 #08 Police Negotiations 1999 #08 Police Overtime Police Overtime #08 Police Radio System Police Radio System #08 Population FAST -Finance #08 Powell -Correspondence Powell -Correspondence #08 Private Industry Council Private Industry Council #08 Progressive Business Publications Invoice 08 Prop "C" -Revenues for LACTC 1990 Simpson & Simpson Annual Financial Report 94- 95/Pro C Maintenance/Survey 08 Prop 4 Gann Prop 4 Gann #08 Prop A Funds- Santa Fe Springs Check Requisition #08 Prop A Transit Grant (TDA)-LACTC Budget Adjustment -Transit Program X08 Prop A-Audits/Financial Statements Simpson & Simpson Annual Financial Report 94- 95/Copied Letters #08 Property -Possessory Interest (Pffice of L.A. Cty, Interest Research Assessor's #08 Proposition 111 -Highway Users Tax Proposition 111 Maintenance of Effort Eligible Discretiona Revenues #08 Proposition 218 Check Requisition/Copied Letters #08 Proposition 218-11/96 Proposition 218 #08 Red Light Camera Systems For Signal Red Light Camera Systems For Signal Enforcement Enforcement #08 School Resource Officers Program School Resource Officers Program #08 Vehicle Impound Police Vehicle Impound Activity #08 Press Releases Press Releases 09 Purchasin _ Future,Pro acts/Purchasin Su estions #09 2006 Rate Changes Estimated Bundled Service -2006 Rate Changes Estimated Bundled Service Chart Edison #09 Assessed Valuations Copies of Checks 409 Black &Vetch Residential Residential Sewer Rates/Charges #09 Calif. State Controller Mr. Korach SEAACA Audited Financial Statements 09 Coyote Sightings in Downey Coyote Sightings Reports Total Boxes/Files to be Destroyed This Page: 31 BOWICE-1 DESCRIPTION OF CONTENTS #09 Public Employees Retire. System (PERS) California Public Employees' Retirement Medical Plan S stem/Insurance Listin s #09 Public Employees Retirement System Check Requisition/1989-1993 #09 Public Employees Retirement System Retirement Cost Information #09 Public Works Check Requisition/Copied Letters #09 Radio Communications Combined Communication Systems #09 Railways Railroad Development, Fixes, Shipping #09 Real Estate Copied Letters of Real Estate #09 Refundable Deposits Proposed Forms of Refundable Deposits #09 Resolutions 1990-1991 Confidential Sales and Use Tax Information #09 Resolutions 1996 Resolution of Downey City Council Approving/Adopting Annual Limit for Fiscal Year #09 Restricting 2001 City Council District Boundaries #09 Rio Hondo Temporary Home Financial Statements/Proposed Residential Units #09 Riots -April 1992 <Emergency Services for City Employees #09 Risk Management Committee Business Agenda/Liability Claims #09 Rose Float Association Check Correction Letter/Liability Problem #09 Safety Program Injury and Illness Prevention Program #09 Salary Administration Salary Survey Letters #09 School Resource Officer Program Expenditure Status Report #09 SEAACA Audits Financial Statements #09 SEAACA Building Project Construction Contract #09 SEAACA Loan Agreement Building Loan Project #09 SEAACA Stop Notice Stop Notice Civil Code sect.3103 Barking Dog Petition & Instructions+ Sam le Letter to Resident Filin Com taint #09 SEAACA-Correspondence Funds Transfer #09 SEAACA-IRS (Same File) IRS Payments #09 SEAACA-IRS (Same File) IRS Payments #09 West Nile Virus West Nile Virus Update and Dead Birds in Community #09 Shopping Cart Retrieval Agreement Letter Copies of Agreement b/w CSCRC & City of Downey #10 2005 California Water Rate Survey Copy of the Survey- Given to Provide the Public With Information Regarding Trends in Water Rates and Rate Structures #10 Property- Possessory Interest No Documents in Folder #10 Property Tax Tax Sharing Agreements #10 Property Tax Rates- State Controller's Report Report of Property Tax Exceeding 1 % Limitation #10 Sister City Correspondence Sister City Correspondence Total Boxes/Files to be Destroyed This Page: 32 BOX/FILE DESCRIPTION OF CONTENTS 10 So. Coast Air Quality MGMT. Dist. Trip Reduction Schedules "10 So. Coast Air Quality MGMT. Dist. (SCAGMD) Diehl, Evans & Company, LLP Financial Statements 1-0 Solid Waste Collection Rates Downey Commercial Solid Waste Fees/Trash Rate Schedule #10 Southeast Council Alcoholism/Drugs Copied Letter to Southeast Council Alcoholism/Drugs, Inc. #10 Southern Cali. Gas Company Southern Cali. Gas Company Notice to Customers of Propose Rate Increase #10 Spam Blocking Software Spam Blocking Software #10 Squire, Phillip Information Request: Increase in Police Officers #10 State Board of Equalization Correspondence: Sales Tax #10 Stonewood Center — Parking Agreement Stonewood Public Parking Agreement — Appropriation #10 Street Lighting Assessment Districts Joint Consolidated Tax Bills/ Correspondence #10 Street Lighting Refunds Check Requisitions to reimburse residents for duplicate charge of lighting assessment &Joint Consolidated Tax Bills #10 Street Sweeping Street Sweeping Schedule/ Parking Restrictions #10 Street Sweeping —Parking Citation Program Study by T. Black — Surveys General Correspondence #10 Street Sweeping Conflict between Holidays Agenda Memo to Council to make changes to Trash/ Street Sweeping Schedule 10 Street Vendors Street Vendor Ordinance/ Attorney Recommendations X10 Surveys and Questionnaires General Surveys #10 Swimming Pool General File: Agenda memos/ Correspondence #10 Taxes, Business Correspondence/Memos/ Prop 218 Effects #10 Taxi Cab Yellow Cab Rate Increase #10 Telecommunications Request to keep City of Downey in one area code — 310 Area Code #10 Telecommunications Taxes Chart to identify the tax status of various taxes - Pre ared }� Lee Powell #10 Tillberg, Richard, Associates (Consultant) Redevelopment Plans (Invoice Copies) #10 Transient Occupancy/ Hotel Tax Account Information on Transient Lodging Tax #10 Utility Bill Auditing Program Utility Cost Management's Final Invoice for 30% Savin s on City of Downey's electricity service #10 Utility User Tax Gas Charts & Invoices for Utility Users Tax for Natural Gas #10 Utility Users Tax- Chamber Study Chairman of Chamber Committee Review of the City of Downey Utility Users Tax #10 Utility Users Tax Correspondence City of Exemption For Telephone Utility Users Tax/ Utility Users Downey_Tax Revised #10 Utility Users Tax Electricity Update on Electricity and Gas/ Tax Revenue #10 Vesper Corporation Case No. C 632677 -The People Of The State Of California vs. Vesper Corporation DBA Clergy Tax and Financial Services Total Boxes/Files to be Destroyed This Page: 29 BOY F �flDESCRIPTION OF CONTENTS #10 Water Replenishment District Check Requisition- Invoices #10 Water Replenishment District- Check Requests Summary Of Bills From Other Special Counsel, Consultants, Expert Witnesses, ect. #10 " Water Replenishment District- Request for No Documents in Folder Invoice #10 Water Yard Water Charge Survey, Water Quality Report, Water Prod uction/Consum tion #10 We Tip Hotline We Tip Requesting Continued Support from City of Downey By Including Their Organization In Our 92/93 Bud et #10 Work Schedule No Documents in Folder #10 Workers Compensation Costs Review Letter from Lee Powell asking Personnel Director to identify reasons for increasing Workers Compensation Costs #11 City Information/ Columbia Memorial- Space Background Information on Columbia Memorial Space Science Learning Center/ Credit Union City Science Learning Center Lease . #11 Administration Telephone Contact List City of Downey- Administration Telephone Contact List/ Police Department Telephone Directory/ Administrative Re ulations Manual #11 Chart Of Accounts/ Petty Cash Staff City of Downey Petty Cash Fund Request For Payment Forms #11 City of Downey Uniform Schedule of Fees A Resolution of The City Council of The City of Downey Effective July_1, 2008 Establishing A Uniform Schedule of Fees #11 Downey Mayor's Prayers Breakfast/ Assist. City Check Requisitions/ Copy of California Jobs Budget "Mgr.- Gilbert A. Livas Seminars & Meetings/ Proposal/ Hotel Reservation Confirmations Charles M. Calderon Assembly Majority Leader/ Asst. Cit Mana er Seminars #11 Fax Transmittal File Fax Confirmations and Cover Sheets #11 Green File Folder- No Label Correspondence/ Leave Request/ Agenda for 2008 Meetings/ Roster for 2004 Corporate Officers/ LA County Assessor #11 Green File Folder- No Label I Skills Folder- Calendars/ Copies of Regular Meeting #11 Lee Powell/ Correspondence Assistant City Manager/ City Web Page/ Miscellaneous File #11 Letter to Asst. City Mgr. / Seminar Folder Former Asst. City Mgr. #11 Lucy Johns Health Care Planning & Policy & BBK #11 Pink File Folder- No Label Continued Prime Healthcare Svcs., Inc. Thompson Reuters - January 25, 2012 #11 �j Purple File Folder- No Label Total Boxes/Files to be Destroyed This Page: 21 Agendas/ 07-08 Budget Calendar/ Copies of Newspaper Articles Proof of Participation for Public Service Ethics Education/ Code Enforcement Activity Report/ Miscellaneous File for Tricia Check Requisitions/ Retirement Training Seminar Registration Form/ California Form 700- Statement of Economic Interests No Documents in Folder Blood Drive/ General Fund Equipment Request/ File Index/ Records Retention Booklet on Charting A New Course In Healthcare Management & Letter from Prime Healthcare Svcs on Transaction Structure to Purchase Downey Regional Medical Center City of Downey Accounting Invoices •� DESCRIPTION•ZONTEMS #11 X -Y -Z 25 X11 Audited Financial Statements- Downey Regional Medical CNTR- HOSP., INC No Documents in Folder Booklet with Report of Independent Auditors Regarding Downey Regional Medical Center -Hospital, Inc. (formerly known as Downey Community Hospital Foundation) 18120 Central Avenue Carson CA 46 Phone: 310- 63S- 9713 SERVICE RECORD SUMMARY CkRTHqCATK ODEST'RUCTION PLEASE KEEP THIS FOR YOUR RECO RDS (THIS IS NOT AN INVOICED Your next service date Is scheduled for: 11.06.2017 This year your firm has saved 445.957 trees through recycling shredded paper - Customer: 0011549114 CITY OF DO EY 11111 BROOKSHIRE AVE DO EY CA 90241- 3817 Order k: 8036250541 Order Date: 10.31.2017 Customer PO: 99- 10411 Service Type: ON- SITE PURGE Conlact: MIKE PARINO Timeln: 01:26P Material Collected LRG TOTE{96GAL1360L) `1 Total: it Customer Signature: MELISSA VILLASENOR G CSR Signature: MARTIN SANCHEZ Shred- It is committed to the secure destruction of its customers' confidential Information. This certification will affirm that Shred- It destroys the customer confidential material, pursuant to our customers request and Instructions. w - The followin¢ services are MAID certified: r el per 946 � 'KIM, rr"b �3r