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CC Resolution No. 10-104 Destruction of Records, Senior Center and Planning Departments RESOLUTION NO. 10 -104 A RESOLUTION OF THE CUPERTINO CITY COUNCIL APPROVING DESTRUCTION OF CERTAIN RECORDS (PARKS & RECREATION - SENIOR CENTER AND COMMUNITY DEVELOPMENT - PLANNING) DEPARTMENTS) WHEREAS, the City Council did by adoption of Resolution Nos. 8894 and 02- 037 establish rules and regulations for records retention and destruction; and WHEREAS, it has been determined that certain records in excess of two years old no longer contain data of any historical or administrative significance; and WHEREAS, the departmental request for permission to destroy all said records in excess of two years old has been approved by the City Clerk and the City Attorney pursuant to Resolution Nos. 8894 and 02 -037; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino authorizes destruction of the records specified in the schedule attached hereto. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of June, 2010, by the following vote: Vote Members of the City Council AYES: Wang, Wong, Chang, Mahoney, Santoro NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: A City Clerk /•lr, City of Cupertino RECORDS INVENTORY FOR DESTRUCTION, MICROFILMING, OR SCANNING Email completed form to cityclerk@cupertino.org File name or Box number: 2004 and earlier Destroyed Scanned Microfilmed Resolution Date records Date: N/A Date paper Date: N/A Date paper authorizing destroyed: 6/7/10 destroyed: N/A destroyed: N/A destruction: 10-104 DMS =Destruction =Microfilm =Scanning Number to be Name Subject Address Date Ranges Other Type information used for microfiche card N/A Check requests N/A 2002-2005 D N/A Petty cash recap N/A 2004 D N/A N/A D N/A Redeemed Rec Bucks N/A 2003-2004 D N/A Redeemed gift checks N/A 2002-2004 D N/A Sysco invoices N/A 1995, 2002-2005 D N/A Point of Sale receipts N/A 2004 D N/A Trip refund confirmation N/A 2002-2004 D N/A Facility refund receipts N/A 2003-2005 D N/A Class refund receipts N/A 2003-2005 D RECORDS INVENTORY FOR DESTRUCTION, MICROFILMING, OR SCANNING Email completed form to cityclerk@cupertino.org File name or Box number: 2005 Destroyed Scanned Microfilmed Resolution Date records Date: N/A Date paper Date: N/A Date paper authorizing destroyed: 6/7/10 destroyed: N/A destroyed: N/A destruction: 10-104 DMS =Destruction =Microfilm =Scanning Number to be Name Subject Address Date Ranges Other Type information used for microfiche card N/A Check requests N/A 2005 D N/A Petty cash recap N/A 2005 D N/A Member applications N/A 2005 D N/A Redeemed Rec Bucks N/A 2005 D N/A Redeemed gift checks N/A 2005 D N/A Sysco invoices N/A 2005 D N/A Point of Sale receipts N/A 2005 D N/A Refund confirmation N/A 2005 D N/A Daily Cash Balance Reports N/A 2005 D N/A Facility rental contracts N/A 2005 D RECORDS INVENTORY FOR DESTRUCTION, MICROFILMING, OR SCANNING Email completed form to cityclerk@cupertino.org File name or Box number: 2004 and earlier Destroyed Scanned Microfilmed Resolution Date records Date: N/A Date paper Date: N/A Date paper authorizing destroyed: 6/7/10 destroyed: N/A destroyed: N/A destruction: 10-104 DMS =Destruction =Microfilm =Scanning Number to be Name Subject Address Date Ranges Other Type information used for microfiche card N/A Facility rental contracts N/A 2001-2004 D N/A Purchase orders N/A 1999-2003 D 1997, 2000-D N/A Misc correspondence N/A 2002, 2004 RECORDS INVENTORY FOR DESTRUCTION, MICROFILMING, OR SCANNING Email completed form to cityclerk@cupertino.org File name or Box number: May Iron Mountain Destroyed Scanned Microfilmed Resolution Date records Date: Date paper Date: Date paper authorizing destroyed: 9-17-10 destroyed: destroyed: destruction: 10-104 DMS =Destruction =Microfilm =Scanning Iron Mountain Name Number Subject Address Date Ranges Type Box Number 180250231 COUNTYWIDE 1999 D HOMELESS SURVEY 191048308 BMR CDBG, SIMMS, D OAK VALLEY