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HomeMy WebLinkAboutDispositions Forms_58-21_9/22/2021_UtilitiesNO. 58-21 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 0 c. Send to Storage until e. Recycle Disposition Date Met Qb. Send to Storage for Shredding 0 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 records have been fully justified, and that further retention is not required for any litigation pending or imminent. Signature Name and Title (Senior Staff only) Da e 5. LIST OF RECORD SERIES After the Item #, place an "a" for record copy or "b" for duplicate. a. b. C. d. e. f. g. Schedule Item Title Retention Inclusive Volume Disposition No. No. Dates in Action and Insert "a" Cubic Date or °b° Feet Completed after item After # (247b) Authorization GS 1-SL 427a Registration/Permit/License/ Certification Records: Required by City or County Code/Ordinance (No Permitting Fee) 1 AY 02/2015 02/2014 0.01 Clj GS 1-SL 64a Contracts/Leases/Agreements: Capital Improvement 10 FY 10/2008 & 01/1998, 03/1998 & 04/1998 05/1999 0.04 `1/aalal ,o/zoos GS1-SL 435a Financial Transaction Records: Detail 10/20 2 08/2007 0.01 GS1-SL 174a Comprehensive Master Plans: Adopted 5 beA 08/2006 0.01 (Supporting Documents) 10/2011 GS1-SL 27a Litigation Case Files 9 07/2( 16 07/2011 05/2013, 07/2013 & 08/2013 0.02 os, 07 a oarzola TOTAL CUBIC FEET THIS PAGE: 0.09 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. deletions or modifications are indicated. 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 Clerk's Office for permanent 3. Clerk's Office will be responsible for final disposition of archival records at this point Form Updated: 4/11/18, 1/26/21 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 94a Complaints: Citizens/Consumers/Employees 1 AY 09/2001 09/2000 0.01 kk GS14-SL 83a Public Water System Records: Chemical Analyses 10 AY 07/2010 07/2000 0.01 -7/aa.�� TOTAL CUBIC FEET THIS PAGE: 0.02