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12-01-2020 - AGENDA ITEM 03 CONSIDERATION OF DESTRUCTION OF DOCUMENTS PURSUANT TO THE CALIFORNIA GOVERNMENT CODEAGENDA ITEM NO.3 AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: December 1, 2020 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: CONSIDERATION OF DESTRUCTION OF DOCUMENTS PURSUANT TO THE CALIFORNIA GOVERNMENT CODE RECOMMENDATION: It is recommended that the City Council adopt the following resolutions: RESOLUTION NO. 2020-114 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF RECORDS PURSUANT TO THE CALIFORNIA GOVERNMENT CODE BACKGROUND: The City of West Covina's Records Retention Schedule, adopted March 20, 2018, is based on State statutes governing public records (Government Code § 34090 et seq.). The Records Retention Schedule provides for the maintenance, retention, preservation, and disposition of records. One of the objectives of the Records Retention Schedule is the regular destruction of records and documents that are no longer needed and have been retained for the required period of time. DISCUSSION: Section 34090.5 of the California Government Code allows a City officer having custody of public records, documents, instruments, books, and papers to destroy those records, documents, instruments, books, and papers without the approval of the City Council or the written consent of the City Attorney if certain conditions are complied with. The proposed resolution would allow staff to destroy records that meet the requirements of the Records Retention Schedule and that are no longer legally required to be kept pursuant to State law, without approval of the City Council. Written approval would still need to be provided by the Department Head and the City Attorney. Destruction would take place in accordance with the City of West Covina's Record Retention Schedule and in accordance with State law. LEGAL REVIEW: The City Attorney's Office has reviewed the resolution and approved it as to form. Attachments Attachment No. 1 - Resolution No. 2020-114 CITY COUNCIL GOALS & OBJECTIVES: Achieve Fiscal Sustainability and Financial Stability A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA AUTHORIZING THE DESTRUCTION OF RECORDS PURSUANT TO THE CALIFORNIA GOVERNMENT CODE WHEREAS, the maintenance of numerous records is expensive, slows document retrieval, and is not necessary after a certain period of tune for the effective and efficient operation of the government of the City of West Covina; and WHEREAS, Section 34090 of the California Government Code provides that, with the approval of the City Council by resolution and the written consent of the City Attorney, the head of a City department may destroy certain city records, documents, instruments, books or papers under the Department Head's charge, without making a copy, if the records are no longer needed; and WHEREAS, on March 20, 2018, the City Council adopted Resolution No. 2018-22, adopting a revised Records Retention Schedule that establishes retention periods for City records and provides for the systematic destruction of obsolete records; and WHEREAS, Section 34090.5 of the California Government Code allows a City officer having custody of public records, documents, instruments, books, and papers to destroy those records, documents, instruments, books, and papers without the approval of the City Council or the written consent of the City Attorney if certain conditions are complied with; and WHEREAS, each City Department Head has reviewed the City's Records Retention Schedule, and agrees to only destroy records that are no longer required, in strict compliance with the retention periods set forth in the City's Records Retention Schedule and the requirements of Section 34090.5 of the California Government Code; and WHEREAS, each City Department Head agrees to only destroy records that do not affect the title to real property or liens thereon, are not court records, are not documents relating to capital crimes, embezzlement of public funds, bribery of public officials, reports involving City employees or any prisoner arrest files or chill abuse reports, unless otherwise permitted by the Records Retention Schedule or State law; and WHEREAS, each City Department Head agrees to not destroy any records that are, to his/her knowledge, required to be kept further by statute, or are the original minutes, ordinances or resolutions of the City Council or of any City Board or Commission, or are required to be kept further by the City; and WHEREAS, it is understood that each City Department shall periodically prepare a list of those records to be destroyed pursuant to the City's Records Retention Schedule and the City Clerk shall prepare a Certificate of Destruction to be kept in the permanent file; and WHEREAS, it is understood that the office of the City Attorney will be consulted concerning specific records retention requirements when there is a City record for which no reference in the City's Records Retention Schedule seems to apply. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby authorizes the destruction of records no longer required, provided that such destruction is in strict compliance with the City of West Covina's Records Retention Schedule and the requirements of Section 34090.5 of the California Government Code, without fiuther approval by the City Council, and upon written approval by the City Attorney. SECTION 2. All resolutions and parts of resolutions in conflict herewith are hereby rescinded. SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions and it shall become effective immediately. APPROVED AND ADOPTED this 1st day of December, 2020. Tony Wu Mayor APPROVED AS TO FORM ATTEST Thomas P. Duarte Lisa Sherrick City Attorney Assistant City Clerk I, LISA SHERRICK, ASSISTANT CITY CLERK of the City of West Covina, do hereby certify that the foregoing Resolution No. 2020-114 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof on the 1st day of December, 2020, by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: Lisa Sherrick Assistant City Clerk