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HomeMy WebLinkAboutLEGAL 022724 (2)City of Bremerton Public Records Destruction Log The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum retention periods before being destroyed pursuant to RCW 40.14.070, WAC 434-610.070, and WAC 434.640.010, -020, and -030. Please fill out this form when destroying public records whose minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in the "Records with Minimal Retention Value' section of the Local Government Records Retention Schedule (CORE)). Legal Disposition Authority (taken from Records Retention Schedule) Agency Records Records Series Title Records Series DAN Records Retention Schedule Minimum Retention Period Description (Box/item numbers, Dates Covered Date Minimum Retention Met Method of Destruction (See examples below*) volume, etc.) Asset Forfeiture Files LE2010-058 Law Retain for 7 years after File Nos. 979, Closed 2015 12/31/22 Secure Recycling Rev. 0 Enforcement case closed. 991, 993, 994, on 12/22/23. Records 1009 Retention Schedule Law Asset Forfeiture Files LE2010-058 Retain for 7 years after Closed 2015 Closed 2015 12/31/22 Electronic deletion Rev. 0 Enforcement case closed. "Forfeiture" on 12/22/23. Records Files (3 total) Retention Schedule Local Litigation Case Files GS53-02-04 Retain for 10 years after File Nos. 37, Closed 2012 12/31/22 Secure Recycling Rev. 2 Government case closed (Archival 525, 531, 615, on 2/27/24. CORE Appraisal Required) 633, 710, 740, 746, 754, 755, 759, 764, 780, Retain for 10 years after 802 12/31/22 Electronic deletion Litigation Case Files _ GS53-02-04 Local Closed 2012 Closed 2011 Rev. 2 Government case closed (Archival "Litigation" on 12/22/23. CORE Appraisal Required) Files (15 total) _ 1.8 Legal Affairs— GS53-02-05 Local Retain until no longer File No. 783 Closed 2012 Until No Secure Recycling Legal Advice, Rev. 1 Government needed. Longer on 2/27/24. Analysis, and CORE Needed Opinions — Secondary Copies Form Revised 05/06/2014 RECEIVED MAR 01 2024 OFFICE OF THE CITY CLERK City of Bremerton Public Records Destruction Log 1.8 Legal Affairs — GS53-02-05 Local Retain until no longer Electronic Files: Closed 2012 Until No Electronic deletion Legal Advice, Rev. 1 Government needed. 2012 Longer on 12/22/23. Analysis, and CORE Bankruptcy Needed Opinions — Secondary Copies 1.9 Local GS5O-01-25 Local Retain for 3 years after File No. 97 Closed 2018 12/31/22 Secure Recycling Government Rev. 1 Government approval or decision not to on 2/27/24. Legislation — CORE proceed then destroy. Ordinances & Resolutions (Development) 1.5 Contracts and GS2O11-169 Local Retain for 6 years after File No. 825 Closed 2012 12/31/22 Secure Recycling Agreements— Rev. 2 Government completion of transaction on 2/27/24. Capital Assets (Non- CORE then destroy. Real Property 1.5 Contracts and GS2O11-169 Local Retain for 6 years after Electronic File: Closed 2012 12/31/22 Electronic deletion Agreements— Rev.2 Government completion of transaction Mundy Jo on 12/22/23. Capital Assets (Non- CORE then destroy. Holdings, LLC Real Property 4.2 Employee GS2O17-007 Local Retain for 3 years after end I File No. 98 Closed 2018 12/31/22 Secure Recycling Benefits — Benefit Rev. 0 Government of calendar year and no on 2/27/24. Programs CORE longer needed for agency Administration business then destroy. *Examples of methods of destruction: electronic deletion, in-house OR outside contractor shredding, secure recycling, other (describe) Statement: The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably anticipated litigation or public records requests, are not needed for audit or other agency business, and shall be destroyed. The individual responsible for inventorying the listed records must sign below prior to the Record's Manager approval: �/ Employee Signature: � Printed Name: Stephanie Olson Division: City, Attornev's Office - Le¢aI The Records Manager must sign the approval of this request prior to the destruction of the listed records: Records Manager Signature: Printed Name:_ Stephanie Olson Date Approved: 2/27/24 The person/people responsible for the destruction of records must sign upon destruction of the listed records: Employee Signature: 3W4L&44_ Printed Name: Stephanie Olson Date Records Destroyed: 12/22/23 & 2/27/24 Vendor Business Name (if used): Phone: Vendor Signature: Printed Name: Date Records Destroyed: The retention and disposition action for this Public Records Destruction Log is "Retain for the life of the agency' pursuant to CORE series GS50-09-06, Form Revised OS/06/2014