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HomeMy WebLinkAboutDispositions Forms_14-21_4/9/2021_ManagerNO. 14-21 RECORDS DISPOSITION DOCUMENT PAGE 1 OF 2 PAGES 1. AGENCY NAME and ADDRESS 2. AGENCY CONTACT (Name and Telephone VILLAGE OF TEQUESTA Number) 345 Tequesta Drive Lori McWilliams, MMC Tequesta, FL 33469 (561) 768-0443 3. NOTICE OF INTENTION: The scheduled records listed in Item 5 are to be disposed of in the manner specified below (specify only one). Oa. Shred at Department Level O c. Send to Storage until e. Recycle Disposition Date Met 0 b. Send to Storage for Shredding O d. Removed from Server Of. Other 4. SUBMITTED BY: I hereby certify that the records to be disposed of are correctly represented below, that any audit requirements for the rec ds have been fully justified, and that further retention is not required for any litigation pending or imminent. �)LA Jeremy Allen 04/01/21 Sign ure Name and Title (Senior Staff only) Date 5. LIST OF RECORD SERIES a. b. C d. e. f. g. Schedule Item Title Retention Inclusive Volume Disposition No. No. Dates in Action and Cubic Date Feet Completed After Authorization GS1-SL 71b Bid Records: Capital Improvement Unsuccessful Bids 5 Yrs 6/10/2005 .16 �eL (eo 291b Project Files: Operational 3 FY 07/27/2007 -10/08 20( .32 2b Administrative Convenience Records OSA 2004 .03 338b Corresp. & Memoranda: Progr. & Policy Developmt 5 FY 2003-2008 .03 174b Comprehensive Master Plans: Adopted (Supporting Documents) 5 Annly. Y 1 /29/92-1 /29/1997 .01 TOTAL CUBIC FEET THIS PAGE: .55 6. DISPOSAL AUTHORIZATION: Disposal for 7. DISPOSAL CERTIFICATE: The above listed records have been the above listed records is authorized. Any disposed of in the manner and on the date shown in column g. are indic to . letionMOT J, ")Ifi Records Liaison Officer Signature Date Signature Name/Title Date Routin : 1. Originates with Department Senior Manager, then 1. Originates with Department Senior Manager, then 2. Village Clerk's Office authorizes disposition, and returns to 2. Village Clerk's Office authorizes disposition and/or storage 3. Originating department to dispose and document column g, at the storage room and will contact Public Works to remove then sends records 4. Completed form to Village Clerks Office for permanent 3. Clerk's Office will be responsible for final disposition of archival records at this point Form Updated: 4/11/18 OR Continuation Page a. Schedule No. b. Item No. C. Title d. Retention e. Inclusive Dates f. Volume in Cubic Feet 9- Disposition Action and Date Completed After Authorization GS1-SL 97b Vendor Files OSA 04/23/2007-12/31/20 20 .27 —9- ce(����'�f 3b Administrative Convenience Records OSA 09/16/2015-12/10 n /2018 .01 52b Travel Records 5 FY wim 9fi7_jao/ y .05 17b Correspondence And Memoranda: Administrative OSA 03/19/2007 .01 65b Contracts/Leases/Agreements: Non -Capital Improvement OSA 09/07/2006-11/26/20 .01 124b Operational And Statistical Report Records OSA 06/2009-12/2019 .03 242a Drafts And Working Papers OSA 06/16/2019-03/03/20 21 .07 TOTAL CUBIC FEET THIS PAGE: , 45