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SR-6L (12) bL AUG 1 7 r, ~ f.ctyclerk\melodi\records doc Santa Monica, California CounCil Mtg August 17, 1999 TO Mayor and City Council FROM City Staff SUBJECT- Recommendation to adopt a resolution approvmg new Records Retention Schedules for the City Council Office, the City Manager's Office, the City Clerk's Office and the Finance Department, approving revised Records Retention Schedules for the City Attorney's Office, the Personnel Department, and the Transportation Department, and recommendatIOn to approve the revISion to the Records Management Manual INTRODUCTION- ThiS report recommends that the City Council take the above referenced actions related to the City'S Records Management Program Implementation BACKGROUND: On December 9, 1997, the City Council approved, In concept, a City-Wide Records Management Program, approved the Records Management Program Manual, and adopted ResolutIOn No 9221 approving records retention schedules for the City Attorney's Office, the Personnel Department, the Fire Department, and the Transportation Department Staff recommends that Council now adopt a Resolution approving Records Retention Schedules for the City Council Office, the CIty Manager's Office, the City Clerk's Office, the Finance Department, revIsing the records retention schedules for the City Attorney's Office, the Personnel Department, and the Transportation Department, and Incorporatmg, by reference, Resolution No 9221 which approved the program In concept, and approvmg revisions to the Records Management Manual ~L= AUS -,'] j199~ - -- The Inventory process for developmg the new retention schedules consisted of analyzmg all the records used, identifying vital records. determining which records should be preserved and which should be discarded, and developing a records retention schedule The revisions for the schedules that were previously approved address minor concerns that arose dunng Implementation of the retention schedules. Staff will continue to return to Council penodlcally to request approval of retention schedules for the remaining departments as their respective Inventones are completed In addition, It IS expected that as new forms are created, as existing forms become obsolete, and as laws and IndiVidual department's policies change. both the manual and the retention schedules will be updated The updates will be presented to Council for approval DISCUSSION: Each of the departments listed above designated a department representative (Department Records Coordinator) to work With the Records Management Coordinator in the inventorying of the records and the development of the retention schedule The retention penod for each record senes title was established based on legal statutes, regulations or reqUirements, the knowledge of the usage of the records senes from the Department Records Coordinator, and the Importance of the records. The schedule was then reviewed by divIsion 2 --- ~ --- heads, approved by the Department Head, and finally reviewed and approved by the CIty Attorney and the CIty Clerk Since the approval ofthe Records Management Manual on December 9, 1997, the umformlty of paper management Within the City is Improving department by department The dlstnbutlon of the manual to all Department Records Coordinators has given staff a resource to use when issues of document control anse Adoption of the proposed resolution will allow each CIty department to destroy documents listed on the records retention schedule at the end of the retention penod The destruction process reqUires wntten authOrization from the Department Head, the City Attorney and the CIty Clerk If deemed necessary, a Department Head may opt to keep documents longer and, If pending litigatIon is imminent, documents Will not be destroyed until one year after the case IS settled FINANCIAL IMPACT: There IS no financial Impact RECOMMENDATION 1 Adopt a resolution approving new retention schedules for, the City Council Office, the City Manager's Office, the City Clerk's Office, and the Finance 3 --- ~"""--, - - Department; approvmg reVISIons to prevIously approved schedules for the City Attorney's Office, the Personnel Department, and the Transportation Department; and, Incorporatmg Resolution No 9221 which approved the Records Management Program, by reference 2 Approve proposed revISions to the Records Management Users Manual Prepared by: Mana M Stewart, City Clerk Melodl A Pearson, Records Management Coordmator Attachments Exhibits A Resolution Exhibits B Records Management Manual 4 - , .. F \ctyclerk\melodl\resolu99 doc City Council Meeting 8-17-99 Santa Monica, Callforma RESOLUTION NUMBER 9433 (CCS) (City Council Senes) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA APPROVING RECORDS RETENTION SCHEDULE FOR THE CITY COUNCIL, THE CITY MANAGER'S OFFICE, THE CITY CLERK'S OFFICE AND THE FINANCE DEPARTMENT, APPROVING REVISIONS TO THE CITY ATTORNEY'S OFFICE, THE PERSONNEL DEPARTMENT, AND THE TRANSPORTATION DEPARTMENT, RETENTION SCHEDULES, AND INCORPORATING RESOLUTION NO 9221 BY REFERENCE WHEREAS, California Government Code Sections 34090 and follOWing and other provIsions of law set forth certam legal requirements regarding the retention of certain municipal records, and WHEREAS, the adoption and Implementation of records retention schedules for the vanous offices and departments of the City of Santa MOnica IS necessary to ensure the orderly, effiCIent and economic conduct of the public's business, and WHEREAS, the City Clerk's Office has Inventoned the records presently mamtalned by the City Council, City Manager's Office, City Clerk's Office, and the Finance Departments, and has determined which of those records are vital, which should be preserved and which should be discarded, and what the retention schedule should be for those records, and F ~ \^JHEREAS, reVISIons were made to Records Retention Schedules previously contamed In Resolution No 9221 for the City Attorney's Office. The Personnel Department, and the Transportation Department, and WHEREAS, the proposed retentron schedules were reviewed by the each respective Department Head, the City Attorney, and the City Clerk, NOW THEREFORE. THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOllOWS SECTION 1 The records retention schedules for the City CounCil Office, the City Manager's Office, the City Clerk's Office, and the FInance Department, and the reVISions to the retention schedules of the CIty Attorney's Office, the Personnel Department, and the Transportation Department, which are attached hereto as Exhibits "A" through "G", are hereby approved and adopted SECTION 2 Resolution No 9221, adopted on December 9,1997. and which approves the Records Management Program IS Incorporated herein, by reference SECTION 3 The City Clerk shall certify to the adoption of thiS Resolution, and thenceforth and thereafter the same shall be In full force and effect APPROVE AS TO A: In jjJJ.hL~ ~ MA-RSHA .l.G1NES MOUTRIE City Attorney , ~ Adopted and approved this 17th of August 1999 I ~o~~Yor I, Mana M Stewart, City Clerk of the City of Santa MOnica, do hereby certify that the foregoing Resolution 9433(CCS) was duly adopted at a meeting of the Santa MOnica City Council held on the 17th of August, 1999, by the follOWing vote Ayes Council members Holbrook, Rosenstein, McKeown, Feinstein, Bloom, Mayor Pro Tem Genser, Mayor O'Connor Noes CouncIl members Abstain Council members Absent Council members ATTEST ~_1~'~~ _Gto"~nAr Mana M Stewart,'clty Clerk . . - " .~ I - ~ I ~ ... ::;; ::;; ::;; ::;; ::;; ::;; ::;; ::;; ::;; I .....i a a Q Q Q Q a a Q ~i ~ <( <( <( <( ~ ~ <( ~ ..::;; -- g a ~ a &1 0 ~ g g 0 0 i "-"~ Ol Ol m Ol 0) Ol - ~; ~ ~ ~ ~ ~ ,; ~ ~ ~ ~ ~ - ~ <') <') <') <') .., <') <') <') I") <') I") .., ?j (,) ::;; (,) C) C) (,) C) 0 C) C) C) C) C) C) (,) , ~ ~ " a " " " C) " C) C> " " " C) " CI \ ....;:! 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CalIfornIa 90401-3295 8 :Soise (a, b) The proposed preferentIal parkIng zone and the 1\yO alternatIve scenanos WIll not sIgUlfican tly Impact nOIse as the proposals entml only the InstallatIOn or postIng of SI gns and the acqmsltlon of parkmg pernllts by neIghborhood reSIdents 9 Light and Glare The proposed preferentlal parkmg zone and the 1\vo alternatIve scenanos wIll not create lIght and glare as the proposals entall only the lllstallatlOn or postmg of SIgns adjacent to a SIngle block of a reSIdentIal City street and the ac.qUIsItlOn of parlong penmts by neIghborhood reSIdents 10 Shadows The proposed preferentIal parkmg zone and the 1:\vo alternatIve scenarIOs w1l1 not create shadows as the proposals entad only the InstallatIon or postmg of SIgns and the acqmsltlon of parkmg penults by neIghborhood reSIdents 11 Risk of L pset (a. b) The proposed preferentIal parkmg zone and the 1\vo alternatIve scenanos WIll not create hazardous Impacts or Impacts to safety as the proposals entaIl only the mstallatIon or postmg of SignS adjacent to a smg1e block of a reSIdentIal CIty street and the acqulSltIon of parkmg permIts by neIghborhood reSIdents 12 Human Health (a. b. c) The proposed preferential parkmg zone and the two alternatIve scenanos \'1,'111 not sIgmficantly Impact human health as the proposals entaIl only the lllstallatlOn or postmg of SIgns adjacent to a smgle block of a reSIdentIal CIty street and the acqmSltlOn of parkmg permIts by neIghborhood reSIdents 13 Population (a. b. c) The proposed preferentIal parkmg zone and the 1:\vo alternatIve scenanos ""Ill not sIgmficantly Impact populatIOn denSItIeS and wIll not result III the relocatlon of reSIdents or busmesses as the proposals entaIl only the ImplementatIon of an on-street parkmg restnctlOn through the mstallatIOn or postmg of SIgns adjacent to a smgle block of a reSIdentIal CIty street and the acqUlSltIOn of parkmg permIts by the neIghborhood reSIdents 14 Land Use (a, b) The proposed preferentIal parkmg zone and the two alternatIve scenanos WIll not sIgmficantly Impact any present or future land uses III the area and WIll not result III any demolInon. remodelmg or relocatIOn of any reSIdentIal, commerCIal or mdustnal faCIlIty as the proposals entaIl only the unplementatlOn of an on-street parkmg restnctlOl1 through the mstallatlOn or postll1g of SIgns adjacent to a sll1gle block of a reSIdentIal CIty street and the acqUlSltIOn of parkmg permIts by neIghborhood reSIdents 15 Housmg (a. b) The proposed preferentIal parkll1g zone and the two alternatIve scenanos \.\'111 not slglllficantly Impact housmg as the proposals entaIl only the ImplementatIOn of an on-street parkIng restnctlOn through the mstallatlOn or postmg of SIgns adjacent to a smgle block of a reSIdentIal CIty street and the acqUiSItIOn ofparkmg permIts by neIghborhood reSIdents o 0 0 'i .1 16 efG ~ ..,.. ? ~ ! ~ ~ ~ . 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E)......... ~ C- t, vi Santa lIooica- City of Santa Monica Records Management Manual USERS I PROCEDURES ! --."- . i. ~ - ....... - I - >- ~ - 1 I I " - - - I ~~- I 1~ . ~ Preface This manual outlines the procedures to be followed by all City Departments for the Records Management Program for the City of Santa Monrca Adherence to these procedures will result In (1) the orderly retirement or destruction of documents no longer needed, (2) a reductIon In the need for file equipment, (3) an Increase In the amount of space available for other purposes, and (4) effiCient retneval of Information from actIve fIles wIthIn the departments and from the InactIVe files transferred to off site storage All department and diVISion heads should periodically review these policies and procedures to ensure that the most economIcal and efficient methods are being used In the creation, maIntenance and diSposition of City records Suggestions for changes In policies or procedures are encouraged and welcome, and should be submitted to the Records Management Coordinator The success of the program Will depend on each Department's attitude and concern for the City's records It IS the City's obJectwe to establish a practical, economical and effiCient records management program which Will contnbute to the City of Santa MOnica's progress We respectfully request your understanding and cooperatIon MARSHA JONES MOUTRIE MARIA M STEWART City Attorney City Clerk MELODI A PEARSON Records Management Coordinator Revised 8/99 City of Santa MonlCll Records and Information Management Manual August 10. 1999 1 . TABLE OF CONTENTS Preface I THE RECORDS AND INFORMATION MANAGEMENT PROGRAM ObJective, Polley and Responsibility 3 II RETENTION AND DISPOSITION 6 A HOW TO USE AND INTERPRET THE RETENTION SCHEDULE 7 III INACTIVE FILES 10 A OFFSITE STORAGE PROCEDURES 11 B BOX/FILE RETRIEVALS AND REFILES 15 IV DESTRUCTION PROCEDURES 18 A ONSITE DESTRUCTION 18 B OFFSITE DESTRUCTION 18 V RECORDS COMMON TO MANY DEPARTMENTS 20 VI AUTHORITY 25 VII GLOSSARY 29 Cdy of Santa Momca Records and Information Management Manual August 10. 1999 2 I. THE RECORDS AND INFORMATION MANAGEMENT PROGRAM Records Management IS the systematic control over the acqUIsition, processing, use, protection, storage and final diSposition of all recorded Information required by mUnlclpal government to effectively conduct ItS business It Involves assembling and managing the correct Information (1) In the proper form, (2) at the fight time and place, and (3) for use by the appropnate persons Thus, It IS a dynamiC system for managing records In an effiCient and cost effective manner Records serve as administratIve and legal tools and are created In the course of and as a by-product of the public officer's performance of duty Records are not created for hlstoncal purposes but create history by their eXistence 1 Objectives: A Reduce the quantity of duplicate records In the City through the Identification of the onglnal copy of a given record B ProVide for the systematic control of paperwork, maintenance, usage and dispOSItion of records C ProVide adequate controls over the creation of file matenals and prevent accumulation of unnecessary flies D FaCIlitate the claSSificatIon, filing, retneval, charging out and reflhng of records E Satisfy departmental administrative needs and legal mandat~s F Ensure the proper preservation of, and public access to, histOrical records 2 Policy: To establish and maintain an effiCient program for systematic dlstnbutlon, organization, maintenance, and diSpOSition of all City records City of Santa MOnica Records and Informabon Management Manual August 10.1999 3 3 Responsibility: A ~ity Clerk. The City Clerk IS responsible for maintaining all official records of the City As such, the City Clerk has major program responsibility for dlrectlng the City's Records Management Program and IS authorized to make administrative changes to the Program B Records Management Coordinator. The Records Management Coordinator (also know as the Records Manager) serves at the direction of the City Clerk and has the day-to-day operational responsibility for city-wide files management and Records Management Program direction, gUidance and technical assistance ThiS responslblllty Includes the following functions (1 ) Providing assistance and gUidelines to departments In the preparation of their Inventones and retention schedules and any amendments thereto (2) Providing direct technical assistance and gUidance to departments to aid In resolving specific files and records problems (3) Providing for the orderly and effiCient filing, retneval and dlstnbutlon of Inactive City records stored off site (4) Creation and maintenance of the database management system for Inactive records (5) Preparation of an annual report evaluating the program (6) Overseeing the annual City-wide purge process of records that have reached or surpassed their retention penods C Depa(lment Heads. Department heads are responsible for appointing a Department Records Coordinator, who IS familiar with departmental files, to be the liaison between the department and Records Management Coordinator D Department Records Coordinators. Department Records Coordinators shall serve as liaisons between the Records Manager and the department The coordinator Will assist In the accurate InventoryIng, evaluation, preservation and diSpOSItion of records In their department, ana tnsure that theIr Departmental Records City of Santa MonICa Records and InformatIOn Management Manual August 10.1999 4 Inventones and Departmental Records Retention Schedules are properly maintained They shall develop an expertise with records management philosophy and procedures (Including knowledge of federal and state legal requIrements applicable to theIr department) E City Attorney. The City Attorney shall review and approve department retention and destruction schedules In accordance With federal, state, and local laws CIIy of Santa MOnica Records and Information Management Manual August 10, 1999 5 II RETENTION AND DISPOSITION The systematic retneval and diSposition of records requires the creation of a document called a records retention schedule The records retention schedule IS an Inventory of the records located In each department which directs and authorizes the dISpositIon of records after their creation The purpose of the Records Retention Schedule IS to ensure that the City IS In compliance with all legal reqUIrements for retaining records while at the same time maintaining only those records which have administrative, legal, fiscal, or hlstoncal values and provides the follOWing Information . a list of all records senes In each department . estabhsr....,g the location of onglnal documents . IdentlflCc- m of legal requirements pertaining to specific record senes . Identification of vital records . retentIon penods for records In the department and those In off site storage . retention penods for the onglnal caples as well as duplicates Even though only a handful of employees manage the majority of departmental records, It IS the responsibility of all employees to retain City records according to the retention schedule In thiS context, any document within the scope of the City of Santa MOnica's business, created by an employee or an agent of the City, IS a City record Records can be In any medla--paper, floppy diSks, photographs, electrOniC mall, optical diSk, microfilm, ete The retention penods approved are based on what department heads consider to be an appropriate length of time records ought to be kept In the r1epartment, how long records are reqUired to be kept for tax and audit purposes, ar comphance with a vanety of government and legal requirements Also taken Into consideration IS the potential histOrical value of the recorr's Once completed, a retention schedule IS reViewed and approved by the apprcpnate administrative staff, department head, the City Clerk, the City Attorney I and the City CouncIl Retention penods cover active records while they are located In the department, and inactIve records In off site storage or Inactive records located within a department The CIty's retention schedule Will be reViewed and updated penodlcally as forms become obsolete, as new records are created. as legal reqUirements change, or when the InItially established retention penod proves Inadequate Recommendations for changes to the retention schedule should be directed to the Records Management Coordinator In the CIty Clerk's Department City of Santa Momca Records and InformatIOn Management Manual August 10, 1999 6 A HOW TO USE AND INTERPRET THE RECORDS RETENTION SCHEDULE The records retention schedule IS organized by record senes titles A record senes tItle IS the official title given to a group of Identical or related records that are usually filed as a unIt and that have the same retention penod for the same reasons The record senes title IS the one that should be used when labeling boxes for outside storage (Procedures for sending records to and retnevlng records from off site storage can be found In Section III of this Manual) The record retention schedule IS used as an aide to determ Ine . how to label file folders . how to prepare eXisting records for off site storage . how to f,lI out the records transmittal form . how long to keep records In the department . which records to send to off site storage and when . which records are vital and require speCIal protection . who IS responsible for the anginal record when duplicates eXist City of Santa MonICa Records and InformatIOn Management Manual August 10. 1999 7 EXPLANATION OF RECORDS RETENTION SCHEDULE Department/Division - The department or divIsion where the record series IS located Records Series Title ~ A group of similar or related records which are normally used and filed together as a Unit A records senes IS evaluated as a unit to determ1ne the records retention penod Examples of record senes titles are applications, claim files, budget working papers, project files, closed cases, etc Original - The official copy (record copy) for the city Vital - A record necessary to continue the .. :oration of the City In case of disaster or emergency In Office - The number of years the specific record IS regularly referenced or required for current use In Storage - The number of years the specific record must be retained, but does not have to be readily available ThiS type of record IS usually maintained at an off site storage facIlity Total Retention - The total number of years the records are maintained Legal Citation - Gites specific regulatory codes which regulate the retention of certain records Where no other code or authonty prevails, Government Code Section 34090 et seq IS used When applicable, Adm~lstratlve decIsion IS also listed In thiS column Retention codes used 1n the schedule Jde the follOWing AA After Audit WC While Current ACT While Acbve, Term Ends or expires WP Working Papers C Current Year Y Years E While Employed t Indefinrte LA Life of Asset LV Life of Vehicle M Months PERM Permanent P/O Pnntouts R Reference S Unbl Superseded U As long as the document IS useful City of Santa Monica Records and Information Management Manual August 10, 1999 8 In addItion, the following codes represent different legal CItations ADM AdminIstration DecIsIOn AGOP Attorney General Opinions CFR Code of Federal Regulation CGC California Government Code EC Elecbon Codes HS Health and Safety LC Legal ConSideration UFC Uniform Fire Code use United States Code clIy of Santa Momca Records and Information Management Manual August 10, 1999 9 III. INACTIVE FILES Files that are no longer used for dally operations and have not been used for at least SIX months are considered InactJve All records have different retention penods and depending on the destruction date, Inactive files may be stored off sIte Records to be stored off site must have a minimum retention penod of one year prior to the scheduled destructJon date It IS not cost effective to store records off site that are scheduled to be destroyed In less than one year If you have any questions about whether a record should be kept In the office or sent to off site storage, consult your records retention schedule or contact the Records Management Coordinator crty of Santa MonICa Rerords and Infonnaoon Management Manual August 10. 1999 10 ---- A OFFSITE STORAGE PROCEDURES Initial Input of a Storage Box The Records Coordinator for each department prepares boxes for storage of documents Storage boxes are available from Records Management Matenals should be properly packed Into the boxes All records packed In a box should have the same destruction date All documents must be In a labeled file folder or expanding file Remove all files from hanging fIle folders before packing the box Place records In storage box(es) with letter-size records In upnght posItion (as In a file cabinet) across the 12-lnch width and legal-size records across In the 15-lnch length Plastic folders, pendaflex folders, notebooks and/or other costly filing supplies should be removed Use only standard file storage boxes, 12"x15"x10", which can be obtained from the City Clerk's Office Each department/divIsion assigns a temporary box number from an ongoing list to each box Example If boxes 1 through 1 0 are shipped off site one month, next month's boxes gOing off site start at box # 11 and so on On one end of the box are two pnnted lines, the top line IS for the account # and the bottom line IS for the box # Wnte the temporary box numbers on the hne next to box # To assist Records Personnel In their assignment and application of barcode labels to each box, stack boxes with box number vIsible Do not mark contents or any other Information on the box Do not wnte on the box sides (see Figure 1) or the lid to the box If the department's retention schedule has been approved by City Council, a retention date based on the retention schedule must appear on the transmittal form for all new off site storage For all new boxes the onginatlng department must prepare a Records Transmittal form (Exhibit 1, page 13) listing vanous InformatIon regardIng the department and the contents of the box In most cases It may not be necessary to list each file folder Consult with the Records Management Coordinator for directions When completing your Records Transmittal form, please follow the Instruction on Exhibit 2, page 14 Duplicate or non-record documents are for office use only and should remain In the office area Only the "anginal copy" (official record) may be sent to off site storage City of Santa MOnica Records and Informabon Management Manual August 10, 1999 11 , When boxes are ready to go to off site storage, call Records Management staff If there are four or less boxes ready for off site storage, the boxes should be delivered to Records Management If there are five or more boxes ready for off site storage, Records Management will have the boxes picked up from the sending department by an off site storage vendor After the City box and barcode numbers are assigned by Records Management staff, the originating department will receive a copy of the Records Transmittal form listing the numbers ThiS IS the department's copy and should be filled in the appropnate department binders The City box and barcode numbers are the offiCial box numbers for the records and are used for inquiries. retrievals. and destruction purposes . I u_ mTTTl s mTTTl J Account # Account " Box # Figure 1 . City 01 Santa MOnica Records and Information Management Manual AugustS, 1999 12 . CITY OF SANTA MONICA RECORDS TRANSMITTAL This form should be completed and accompany all records being transmitted to offslte storage Refer to your department's retention schedule for determmmg whICh and when records should be sent to offslte storage You Will receIVe a copy of thiS form back with the assl!}ned City box number and barcode number INSTRUC110NS: Please type or pnnt In Ink. Use a separate form for each record senes. Under CONTACT NAME, indICate who In the department IS responsible for the content of the records. Under RECORDS SERIES, use the title that IS listed In your departmental retention schedule. ASSign a umque temporary box number to each box and label each box with thiS number Under BOX CONTENTS,list each fife folder (In some cases, It may not be necessary to list each file folder. Consult with the Records Management Coordinator for direction.) AVOId packing records with different destruction dates In one boL Do not pack anything In the records storage box that IS not In a labeled file folder or expanding file. Remove all file folders from han!illl~ file folders before pac:klnQ the boxes Use only ar..eroved records stor""e boxes. ~~~~~J1~:;;~~y~;:~t~~~&;1:~1~~;:;tSo-_~~~::~1~;F~~:-~~~~~~~~~~~~~~tj~)~~~~ DeptfDlv' 1 Contact Name 2 Date of Records. 3 I Records SenF!!:l 4 I Tnna~'s Date. 5_ I Contents DescnptJon Dates of Destroy Date Records 6 7 8 9.> - .- . RECORDS CENTER USE: I Checked By I 0aIa Entefed" ISeIW I Exhibit 1 City of Sanla Mornca Records and InformatIOn Management Manual August 10. 1999 13 How to Complete the Records Transmittal Form 1 This space IS for your departmenUdlVISlon name 2 ThiS space IS for the person's name that completes the form or, If different. the person responsIble for the documents In the box 3 ThiS space IS for the date span of all the boxes listed on that records transmittal form If you have ten boxes with the same records, senes you can list all the boxes on the same form Note The Records Management Section only uses the year In the records management database Example For the date span 7/1188 - 8/1/94, the dates 1988 - 1994 would be entered Into the database The data for these dates are retneved from #8 4 ThiS space IS for the records senes a k a senes title on the approved records retention schedule If your department does not have an approved records retention schedule, please call the records management staff pnor to packing new boxes 5 ThiS space IS for the date you complete the form. 6 ThiS space IS where you wnte the temporary number you assign each box The temporary number IS wntten on the box's end I 7 ThiS space IS for additional descnptlon of the records In the box Example If the records senes IS claim files, the name and date of clalm(s) would be listed here or If the records senes IS personnel files, you would list the name of each p~rsonnel file In the box, etc 8 If your department has an approved retention schedule. calculate the year and put the year In thiS space If your department doesn't have an approved retention schedule, leave thiS space blank VVhen you have completed the form, send the anginal to the Records Management Staff Exhibit 2 city of Santa MonICa Records and Information Management Manual August 10, 1999 14 . B - BOX/FILE RETRIEVAL & REFILE This IS the process where boxes/files are requested from off site storage, returned to the department for temporary use, and then returned to off site storage again Normal delivery of off sIte boxes IS on Tuesday and Thursday afternoons Departments must complete a retneval request form (See Exhibit 3) and deliver the form or e-mail It to Records Management by 400 pm on Monday for a Tuesday delivery or 4 00 pm on Wednesday for a Thursday delivery Requests for boxes/files to be retneved on days other than the regular order days are considered "Rush Orders" and will be charged to the department "Rush Orders" must be delivered directly to Records Management If you can't hand deliver rush orders to the office and you send your rush order via e-mail, you must follow up the e-mail with a phone call to ensure a timely delivery Departments Will be charged for "Rush Orders" When the boxeslflles arnve, the requester Will receive a phone call and/or an e- mall, from Records Management personnel, advIsing the documents are ready for pick up In the City Clerk's area If you order five or more boxes, they Will be delivered to your area When the matenalls ready to be returned to off site storage the files/boxes must be returned to the City Clerk's office with the contents Intact Files should not be kept In the department's area and the box returned without them The box IS kept In the department's work area until the matenalls no longer needed In addition, new files should not be added to a box that has been retneved from off site storage If documentation needs to be added to or removed from a returned box, a new Records TransmIttal Form must be prepared for the box and submitted to Records Management There are three categones of deliveries "Category 3" for regular dellvenes,"Category 2" for delivery Within 4 hours and "Category 1" for delivery within 2 hours Rush Orders . "Category 1- Rush Order Boxes/files are delivered within two hours Same day delivery of category 1's must be placed by 3 00 p m If a "category 1" IS placed after 3 00 pm, It Will be delivered by 10 00 a m the follOWing day There IS a charge to the requesting department This IS the most expensive retneval request at a cost of approximately $18 40/box or file City of santa MonICa Records and Informatton Management Manual August 10. 1999 15 . "Category 2" Rush Order Boxes/frIes are delivered wIthin four hours Order~ placed before noon will be delivered by 5 00 P m the same day Orders placed after noon will be delivered by noon the following day There IS a charge to the requesting department This IS not as expensive as a "Category 1" and costs approximately $12 40/box or fIle These costs are charged back to the requesting department/divIsion on an Inter- Departmental Transfer Form when monthly billing IS completed City of Santa MonICa Records and Informabon Management Manual August 10,1999 16 . CITY OF SANTA MONICA RETR~VALREQUESTFORM Instruction: Please complete this form and e-mail or deliver it to the Records Department Staff. in the City Cleric's Office. Order days are Mondays and Wednesday only. This form is found under F:ctyclerklforms/recreq.wpd(doc). Date: Dept.lDiv. : Name: Extension: I Box No.: I Barcode No.: I File Name: * REGULAR HALF DAY RUSH: DELIVERY: DELIVERY: Check one of the above boxes .. . When requestmg mote than one tile fDIdw from the same box, you must order tire box. Only complete this sec1ion " you want one lfIe from one box. - There wm be extra chatges for half day orders, rush orders and 0Tders placed on lJon-order days. Recreq wpd Exhibit 3 City of Santa Momca Records and Informabon Management Manual August 10, 1999 17 . IV. DESTRUCTIONPRQCEDURES All records are reviewed for destruction on an annual basrs, Including records In active files and records In storage To be In compliance with the Records Management Program and the Records Retention Schedule, destruction of records that are past therr scheduled destruction date must occur A Destruction of On site Records The annual review and purge of onslte records IS conducted In November of each year Each department IS asked to review their onslte files to determine which files have reached or passed their retention period Records Management Will send memos to all Department Heads, DIVISion Heads and Records Coordinators as a reminder to review active files to determine which records are eligIble for destruction according to each respective Records Retention Schedule All fries eligible for destruction are listed on an onslte records destruction list, by the Records Coordinator, as outlined In the Records Retention Schedule The fries are placed In boxes along With a copy of the onslte destruction form (Exhibit 4, page 19) listing the files for destruction The boxes are kept In the originating department's area untrl final approval IS received Final approval IS obtained from the Department Head, City Attorney, and City Clerk After final approval IS obtained, the department personnel can destroy the records or contact the Records Management Coordinate for assistance WIth arranging destruction a Off site Records Destruction The annL.idJ review and purging of offsde records IS conducted In January A computer generated destruction list and a destruction memo Will be sent to each Records Coordinator The memo authOriZing the destruction of the records reqUires the approval of the Department Head, City Attorney, and City Clerk After obtaining the destruction approval for off site records, the Records Management CoordInator Will schedule the destruction process With an off site storage vendor City of Santa Mornca RecordS and InformatIOn Management Manual August 10, 1999 18 . ON-SITE RECORDS DESTRUCTION LIST Approved for Destruction Department Head Date City Attorney Date City Clerk Date Content Oescriptton Dates Covered Exhibit 4 forms\onsrte wpd City of Santa MonICa Records and Informabon Management Manual August 10. 1999 19 v. RECORDS COMMON TO MANY DEPARTMENTS The following definitions and diSCUSSIons are related to records that are common to many departments ADMINISTRATIVE FILES AdmInistrative files are generally those files kept at an employee's desk They tYPically do not directly relate to the output generated by the department ThiS type of file IS always In constant flux through adding new Information and discarding outdated Information, for example work orders. telephone requests, etc Because administrative files are usually small, and by their nature reqUIre qUick access, their arrangement IS tYPically "the most frequently used file In front" If an administrative file takes up more than a file drawer, conSideration should be given to reorganizing the file Administrative files should contain active records only Each year they should be reviewed and purged of extraneous and outdated records Administrative files never go to offsrte storage They have a perpetual retention penod In the department DEPARTMENT FILES (SUBJECT FILES) Department files, also known as Subject FIles, are generally accessed by several staff members The fIles are usually located In a centralloeatron and referencer 'Jya numeriC, alpha or alphanumenc system CHRON FILES Chron files are strictly copies of correspondence filed In chronologleal order They are most often used as back-up when a particular letter or memo cannot be located In the department files Copies of correspondence in chron files are not conSidered the record or offiCial copy of the correspondence The anginal copy of correspondence IS filed In the subject file (see Correspondence on the follOWing page) Chron files do not go to off sIte storage and should be retained for one to two years, depending on how often they are referenced City of Santa Monica Records. and Inrormabon Management Manual 20 August 10.1999 . BUDGETS Budget files Include work papers. drafts, and final budgets that are tYPically used to support budget subm Ittal and to prepare subsequent budgets The onglnal copy of the offIcial City budget IS maintained In the City Clerk's OffIce Therefore, It IS recommended that departmental copies are retained only for the current year plus one year Departmental copies of budget files do not go to off site storage CONTRACTS A contract IS an agreement between two or more persons or entities which creates an obligation to do or not to do a particular thing Contracts Include, but are not limited to, leases, service agreements, Insurance poliCies, permits, and contractor agreements Onglnal signed contracts are vital records and consequently, need to be preserved and protected The City Clerk's Office IS the official keeper of the anginal copies for all contracts which have gone before CounCil for approval The retention penods for the onglnal signed contracts vary depending on the scope of services and the nature of the project Caples of contracts should be retained In the departments no longer than the penod of their usefulness In the department, which tYPically does not go past the end of the term that the contract covers Draft copies of contracts should be destroyed as soon as the final contract has been executed by all parties and the onglnalls filed In the City Clerk's Office Important note Before departmental copies of CounCil approved contracts are discarded, check With the City Clerk's office to ensure the onglnalls on file CORRESPONDENCE Generally, correspondence IS filed Within a subject file along With other records to which It pertains In fact, a correspondence file by Itself IS discouraged unless It IS used as back-up In the event the onglnal cannot be located In other files (see Chron Files) Correspondence files used as back-up can be arranged chronologically (making It a chron file), or categonzed by subject, author, or addressee and arranged alphabetically City of Santa Momca Records and Information Management Manual August 10, 1999 21 ELECTRONIC MAIL The Santa Monica Communications System provides the electronic transm ISSlon of Interoffice correspondence and documents via the City's network computer system Electronic mall allows the transm ISSlon of other documents, most of which does not require a hard copy, thereby reducing the number of paper records In the office When Electronic Maills utilized In Its purest form, hard copies of messages are not produced Electronically transmitted documents required In hardcopy form should be pnnted and filed with other records pertaining to the same subject, with the electrOniC document being deleted as soon as possible TIME CARDS Department caples of time cards prior to November 1998 should be kept for ten years In November 1998, the Finance Department Implemented a new payroll system With the Implementation of the new system and new time cards, It IS now only necessary to keep copies In the departments/divIsion as long as It IS useful We recommend that they be kept no longer than one fiscal year City of Santa Monica Records and InformatIOn Management Manual August 10. 1999 22 NON-RECORDS Non-record matenal has a very limited penod of value and IS usually created to notify, to transmit, to seek review, or to Inform Once that purpose IS accomplished the matenal should be discarded The matenal never goes to off site storage Some common non-records found In CIty files which should NOT be In the file, are . Caples of agendas and minutes of boards and commiSSions (non-onglnals) . Copies of Council Agenda packet matenal (non-onglnals) . Blank Forms . Drafts (after final copy IS completed) . Envelopes . Extra copies . FYI Items . Job Announcements (non-onglnals) . MagaZines . Matenals for outside clubs or organizations . Notices of meetings, retirements, holidays, etc . Preliminary work matenals used In the preparation of reports, studies and similar documents . Sales catalogs, brochures, technical manuals, pamphlets, books . Stocks of publications . Transmittal and acknowledgment memos and letters . Working papers. . Telephone messages . Handwntten notes . 'WORKING PAPERSlFILES These files kept by Individuals withm a department vary In their content, but should consIst of only non- record matenaf otten they are Incomplete because related records are In official department files. More than likely the creator of these files is the only person who knows how the matenal is arranged, when It IS filed, and what It means. It is strongly recommended that these files be purged upon comp/etJon of a project Any offiCial records that may have accidentally been placed In a workmg file should Immediately be moved to the proper file In the deparlment ~ official files As the growth of these files IS only limited by space available, It IS prudent to restrict personal filmg space city of Santa MonICa Records and InformatIOn Managemem Manual August 10, 1999 23 . PERSONNEL FILES The Personnel Department has the official copy of each employee's personnel file A Supervisor may keep a file on an employee However, onglnal documentation on personnel actions should be sent to Personnel as the action occurs and as outlined In the MOU My needed official personnel action should take place based solely on the Information In the official Personnel file A Supervisor's file IS a copy of the onglnal Personnel file and should never go to off site storage, should be retained only as long as the person IS employed, and then destroyed In accordance with the retention schedule PREDECESSOR FILES These files eXist In almost every department and have been left behind by the last person who held the position or a Similar position In the department The predecessor files should be reviewed, purged, and Inter filed with current files no longer than two years after the predecessor IS gone They should never be sent to off site storage One way to accomplish thIS review/purge process IS to prepare an Inventory of what IS In the files by listing file folder labels and reviewing the list rather than the fIles themselves In addition, each year subject files should be reViewed and purged of extraneous and outdated records They are perpetually retained In the department and do not go to off site storage ACCOUNTS PAYABLE DOCUMENTS The Finance Department IS responSIble for the onglnal copy of all Requests for Warrants, Purchase Orders, and QUick Purchase Orders, so It IS unnecessary for departments to keep copies However, It IS recommended that departments keep copies for a short penod of time, no longer than two years, In case the onginalls not readily acceSSible Department copIes of accounts payable documents do not go to outSide storage City of Santa MonICa Records and lnformabon Managemem Manual August 10, 1999 24 -- -- ~ VI. AUTHORITY . A The Departmental Records Retention Schedule constitutes the authonty for the retention and destruction of records listed thereon Thus, City records may not be destroyed unless they have first been Identified, evaluated and listed on the Retention Schedule and reqUired retention penods have lapsed B Statutory Authority. There are two basIc State statutes governing the destruction of onglnal public records Sections 34090 and 34090 5 of the government Code In essence, Section 34090 permits destruction of certain records after two years without microfilming, while Section 34090 5 permits destruction of any record which has been microfilmed Destruction of duplicate records IS governed by Government Code Section 34090 7 (1 ) Government Code Section 34090 - Destruction of city records; excepted records; construction. Unless otherwise prOVided by law, with the approval of the legislative body by resolution and the written consent of the City Attorney, the head of the City department may destroy any City record, document, Instrument, book or paper, under hiS charge, Without making a copy thereof, after the same IS no longer reqUired This section does not authorize the destruction of: (a) Records affecting the title to real property or liens (b) Court records. (c) Records required to be kept by statute. (d) Records less than two years old. (e) The minutes, ordinances and resolutions of the legislative body or a city board or commissions ThiS section shall not be construed as limiting or qualifying In any manner the authOrity proVided In Section 340905 for the destruction of record, documents, Instruments, books and papers In accordance With the procedure therein prescribed (2) Government Code Section 34090.5 - Destruction of records by City officer. Notwithstanding the proVISions of Section 34090, the city officer haVing custody of public records, documents, Instruments, books, and papers, may, Without the approval of the legislative body or the written consent of the City Attorney, cause to be destroyed any or all of the records, documents, Instruments, books, and papers, If all of the follOWing conditions are compiled With City of Santa Monica Records and Informabon Management Manual August 10, 1999 25 . (a) The record, paper, or document IS photographed. mlcrophotographed, reproduced, by electronically recorded video Images on magnetic surfaces, recorded In the electronic data-processing system, recorded on optical diSk, reproduced on film or any other medium which does not permit additions. deletions, or changes to the ongmal document, or reproduced on film. optical diSk, or any other medium In compliance with the minimum standards or gUidelines, or both, as recommended by the Amencan National Standards Institute or the Association for Information and Image Management for recording of permanent or nonpermanent records. whichever appiles (b) The devIse used to reproduce the record, paper or document on film, optical diSk, or any other medium IS one which accurately and legibly reproduces the anginal thereof In all details and which does not permit additions deletions, or changes to the original document Images (c) The photographs, microphotographs, or other reproductions on film, optical diSk, or any other medium are made as accessible for public reference as the onglnal records were (d) A true copy of archival quality of the fIlm, optical diSk, or any other medium reproductions shall be kept In a safe and separate place for security purposes Provided, however, that no page of any record, paper, or document shall be destroyed If any page cannot be reproduced on film With full legibility Every un-reproducible page shall be permanently preserved In a manner that Will afford easy reference For the purpose of this section, every reproduction shall be deemed to be an onglnal record, and a transcnpt, exemplification, or certified copy of any reproduction shall be deemed to be a transcnpt, exemphficatlOn, or certified copy, as the case may be, of the onglnal Under this sectIon, and by City policy, there IS no requirement as to how long anginal documents must be kept before they are mlcrophotographed and destroyed Department heads have the responsibility, however, to be aware of specific state or federal laws whIch may require that certain onglnal records In their department be kept for additional periods of time Under the procedure outlined In SectIon 340905, the two microfilm caples must be retained Indefinitely Once microfilming has been completed, the anginal may be destroyed without further approval Thus, mIcrofilming (or other authOrized reproduction) pursuant to Government Code SectIon 34090 5 IS the only authOrized manner to accomplish destruction of Originals of the follOWing records (the five exceptIons of Government Code City of Santa MonICa Records and Information Management Manual August 10, 1999 26 - -- - --- ---- . Section 34090) records affecting title to real property (or hens thereon), court records, records required to be kept by statute, minutes, ordInances and resolutions of the Board and City commissIons, boards and committees, and records less than two years old As a matter of policy, however, the City of Santa Monica keeps original City Council minutes, ordinances, deeds, real property records and resolutions after they have been microfilmed (3) Government Code 34090.7 Duplicate records less than two years old; destruction; video recording media. NotwithstandIng the proVIsions of Section 34090, the legIslative body of a city may prescnbe a procedure under which duplicates of city records less than two years old may be destroyed If they are no longer required For purposes of thiS section, Video recording mediums, such as Videotapes and films, shall be considered duplicate records If the city keeps another record, such as written minutes or an audiO tape recording, of the event which IS recorded In the Video medium However, a Video recording medium shall not be destroyed or erased pursuant to thiS section for a penod of at least 90 days after occurrence of the event recorded thereon (4) Government Code Section 34090.6 . Destruction of Recordings of Radio and Telephone Communications of the Police Department. Section 340906 of the Government Code authOrizes destruction (I e , erasure) of recordings of radiO and telephone commUnications of a public safety commUnications center If the recordings are at least 1 DO days old, and are not eVidence In any pending litigation (5) Other Recordings (a) Tape Recordings. (1 ) Dictaphone-type tape recordings used solely for the purpose of transcribing letters are non-records and may be destroyed Immediately without any additional approval (2) Tape recordings of meetings of the City Council, commiSSions, boards or committees shall be handled as follows (a) All tape recordings of City Council meetings shall be retained for the current year plus two as outlined In the City Clerk's Records Retention Schedule prOVided the offiCial minutes for the meeting have been approved by Council (b) All tape recordings of other boards, commiSSions and committees shall be retained for the current year plus two after the meeting, based on the City of Santa Monica Records ancllnformatlon Management Manual August 10. 1999 27 . applicable approved Records Retention Schedule (c) Further retention depends on the purpose for which the tape recording was made (1 ) If the tape recording was prepared solely as a convenient aid to facIlitate the preparatIon of the official minutes, or for reference, then such recording IS a "non-record" which can be erased or destroyed after the mInutes are approved at a City Council meetings (2) If a tape recording IS Intended to officially preserve the Informational content of a meeting, permanent retention IS required However, by City POliCY, the only official method recognized to preserve the Informational content of a meeting IS by the officIal minutes of that meeting Since tape recordings are simply reference aids, retention beyond the minimum penods IS not required (d) Note that destructIon or erasure of vIdeo recordings under Government Code Section 34090 7 requIres retention of an audio tape recording or minutes Since official mlnt,;:es of meetings are prepared for permanent retention (and are the only officIal record of a meeting), this condition IS met and both the video recording and the audio tape recording may be erased or destroyed upon approval of a Request for Destruction City of Santa MonICa Records and Information Management Manual August 10, 1999 28 - ----- -- -- -- . VII. GLOSSARY OF RECORDS TERMINOLOGY Active - Records used In dally operations Referred to a minimum of once a month Alphanumeric - A fllrng system combining alphabetiC and numenc symbols Appraisal - Review of Information gathered from a records Inventory, each Identifiable record senes can be appraised for Its legal, financial, administratIve, and hlstoncal value for the purpose of establrshlng retention penods Archival Record - A record with permanent retention because of Its hlstoncal, legal or fiscal value Archival Quality - A degree to which a processed pnnt or film Will retain Its charactenstlcs dunng a penod of use and storage, the ability to resist detenoratlon for a lengthy specified time Archives - A repository for housing permanent or hlstonc records, whether In hard copy, microfilm or Imaging form, which must be protected and preserved from destruction CD-ROM - A storage medium that uses lasers to encode Images or Information In digital form and to read the Image data from the disk Commercial Records Center (offsite) - A records center, operated by a pnvate company, housing the records of many different companies on a fee baSIS Disposition - The allocation of public records to a particular location according to their categorization for destruction Electronic Filing - Storage and retneval of Information In digital form Fiche - AbbreViation for microfiche Film - Any sheet or strip or transparent plasllc coated with a light sensItive emulsion Financial Records - Budgets, finanCial status reports, balance sheets, and statements of Income and expenditures, records of offiCial bonds, records of wages paid to persons engaged In public work, rate or fee schedules, etc Hard Copy - Onglnal paper document City of Santa MonICa Records and Inlol1Tliloon Management Manual August 10,1999 29 ~ Historical Value - Refers to the retention of records which have endunng value because they reflect slgmflcant hlst :al events or document the history and development of the City Image - One frame on a roll of microfilm Inactive Records - Records which are seldom accessed Inventory - Process of examining records on hand to determine their function, content and dates In order to assign retention/disposition Information Lateral File - Slde-open file cabinets, may also mean shelf filing Legal Value - Refers to the retention of records containing eVidence of legally enforceable nght or obligations Examples are dec/slons and OpiniOnS, fiscal documents representing agreements, such as leases, titles and contracts, and records of action In particular cases Such as claim papers and legal dockets Media - The matenals on which Information may be recorded The media may Include paper, microfilm, magnetic disks or tape, or optical disks Microfiche - 4" x 6" sheet of microfilm with rows and column of Images It usually contains a title which can be read without magnification Microfilm - Flne-graln, high resolution film containing a Image greatly reduced In size from the anginal Office of Record - The office responsible for maintaining the record copy (official copy) of a record for the total retention penod Operational Value - The Importance or usefulness of records to assist the organization In performing Its pnmary function ,-lecord - Any Information on any media, either an onglnal or copy, made or received by an organization that IS useful In the operation of the organization Record Copy - The official copy of a record Record Series - A group of similar or related records that IS used and filed together as a Unit A record senes IS generally evaluated as a umt for determ Inlng the records retention penod City of Santa Momca Records and Information Management Manual August 10, 1999 30 ~ ~ Records Inventory - A detailed survey of the organizatIon's records, Including descnptlons, scope, volume, frequency of use, organizations, etc The records Inventory IS used to provide Informatlon when designing or modifying the records system Records Management - The systematic control of all records from creation or receipt through process, dlstnbutlon. maintenance, retneval and ultimate dISpOSition Records Retention Manual - A collection of current procedures related to the operation of the records retention program Records Retention Program - A component of the total records management program that controls the maIntenance and ultimate diSposition of records Records Retention Schedule - A comprehensIve list of records senes maIntaIned by an organization Indicating the timetable dunng whIch they are maintained In primary office space or transferred to inactIve records centers Records can be destroyed after the termination of the retention penod Records Value - The Importance or usefulness of records for operational, legal, fiscal, or histOrical purposes The record value for each record senes must be determined when developing a records retention schedule Vital Record - A record necessary to continue the operation of an organization In case of disaster or emergency City of Santa MonICa Records and Informabon Managemem Manual August 10.1999 31 EXHIBIT "A" . ... - < -- ! ~ i ~ 11 ~ . & ~ - ~ :::::i: :::E:::i::::i::E :::E ~~:E i ,::; 0 0000 CI C100 :::s~ ~ ~ ~ ~ ~ ~ ~ ~ < I :~: ~ g g g ~ ~ ~ g g g g g g ~ ~ ~ :::: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 51 I _~~: " ,;::' 8 8 8 8 0 0 8 8 8 8 8 8 8 8 I ~:: ~ ~ G ~ G G G G G G G G G G G G ~ 1 ~ ~3~ .....; 0 <:( 0 0 u 0 0 0 0 0 0 U U 0 0 ~ ~~->. ;;.: _' ; -i. r-;, ~l . 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(I) (f.J In (I) ll) rn U1 ~ en en rJl en ~ ......r ~i . l:: ~ -.e;::at ...!:::' 0 G) 0 0 <II <II 0 <II <II 0 GI CD 0 0 0 III III 0 0 <II <II <II 0 ell '" 0 0 0 ~ - ~ . .~ .... :::s l:: .- Z >- Z z >- >- Z >- >- Z >- >- Z Z Z >- >- Z Z >- >- >- Z >- >- Z Z Z ~ _. .::' ....._-..~ i......--=-... !; ~ 5 ~~ ~ ~ Hi~ E ~t Q:;~ I~~~ ~ ~- r -.< I ~ -., - ; ~ i ~ ~< tSl l:l <II ~ a; .E s::: i ,= -;; ::: ~tn eo-E 8 ~ ~ ~~w!l.2 i~--- :I'" c..U t: U!C C) m~~-ce I:-:.f::,...- ~c:(8.- ftt:l.... t1Ii -QI cu c: v<<li:t:::<(- ~cr~ tSl.!!? 1\1 s::: III ~ <11:5 s::: - :;::; E 0> II) g !-<- ~ 1:: II: ~ ~ -8 ~ Q) -S l:'!: g 1!. ~ Ol :: 2 F ~ /t.. it 0 <II i ,,",. ": ~. 0 ... _ Ol s::: <.: ~ 0 ti - - <( IL 0 0 .::i: <II - - ~ 0 1;1 i. -- ~i CfJ UJ 2- ~ t: ~ G) at ~ - ~ -- tD _ _ oW ~ _ 1! "0 r:J) Cl - · - i -- '-,. ~ it:: ~ ~ 0::: li! ~ ~ ! d: -S2 .s e ~ ~ ~ ~ ~ ~ III ~ ~ Iii C/J ~ ~ ~ ~E ~ ~ ~<, '.- ~ D..O----S2 S::>Il.-c...2---ti.2S:::E.c - 0 ii-o-_ ....' 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