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1990-065 Oro .' I I f , I I I I I lit Ii [I ~ II I II II II [I II I , :/ ~ . .... THE CORPORATION OF THE TOWNSHIP OF ORO BY-LAW NO. 90-65 Being a By-Law to Establish Retention Schedules for Documents~ Records and Other Papers of the Municipality WHEREAS Section 116 of the Municipal Act, R.S.O. 1980 as amended provides for Councils of Municipalities to pass by-laws setting out retention schedules for documents, records and other papers; AND WHEREAS Council deems it advisable to repeal and replace By-law #86-39, the Township of Oro's current Retention by-law; NOW THEREFORE Council for the Corporation of the Township of Oro hereby enacts as follows: 1. THAT the retention periods for the documents of the Corporation of the Township of Oro, as outlined in Schedule "A", attached hereto and forming part of this By-law, are hereby adopted and established as the retention periods for each such record. 2. THAT the Clerk has the authority to destroy documents and records provided that they have been retained for the period of time as outlined on the Retention Schedule forming part of this by-law. 3. THAT the Clerk may use discretion in the manner in which the records are destroyed. 4. THAT all categories of records destroyed will be documented and this record will be in the control of the Clerk. 5. THAT the Clerk has the authority to transfer to the County of Simcoe Archives any documents which the Clerk believes to be of historical significance. 6. THAT this By-law shall not take effect until the Auditors for the Corporation of the Township of Oro have approved this By-law by endorsing their names at the end thereof. 7. THAT By-Law No. 86-39 is hereby repealed. READ a first and second time this 4th day of JUNE , 1990. READ a third time and finally passed thy.( 4th day of JUNE , 1990. THE CC~PORATION OF THE TOWNSHIP OF ORO /P-~ Administrator/Clerk, . Sma 11 ~.': I ! I , ! I ! I '-1 'I l " :1 ,I :1 1:\ ,I il II II THE CORPORATION OF THE TOWNSHIP OF ORO BY-LAW NO. 90-65 Being a By-Law to Establish Retention Schedules for Documents, Records and Other Papers of the Municipality WHEREAS Section 116 of the Municipal Act, R.S.O. 1980 as amended provides for Councils of Municipalities to pass by-laws setting out retention schedules for documents, records and other papers; AND WHEREAS Council deems it advisable to repeal and replace By-law #86-39, the Township of Oro's current Retention by-law; NOW THEREFORE Council for the Corporation of the Township of Oro hereby enacts as follows: 1. THAT the retention periods for the documents of the Corporation of the Township of Oro, as outlined in Schedule ItAIt, attached hereto and forming part of this By-law, are hereby adopted and established as the retention periods for each such record. 2. THAT the Clerk has the authority to destroy documents and records provided that they have been retained for the period of time as outlined on the Retention Schedule forming part of this by-law. 3. THAT the Clerk may use discretion in the manner in which the records are destroyed. 4. THAT all categories of records destroyed will be documented and this record will be in the control of the Clerk. I I 5. THAT the Clerk has the authority to transfer to the County of Simcoe Archives any documents which the Clerk believes to be of historical significance. 6. THAT this By-law shall not take effect until the Auditors for the Corporation of the Township of Oro have approved this By-law by endorsing their names at the end thereof. 7. THAT By-Law No. 86-39 is hereby repealed. I i I I i I I I :1 II READ a first and second time this 4th day of JUNE 1990. READ a third time and finally passed thy.( 4th day of JUNE , 1990. THE CORPORATION OF THE TOWNSHIP OF ORO .~~ eeve, -Rober Ii il II II I' Ii '[ 11 ,1 'I II II I I! il /P--~< Administrator/Clerk, . Sma 11 , '.' , , , v. , SCHEDULE "A" to By-Law No. 90-65 TABLE OF CONTENTS - RECORDS RETENTION BY-lAW SCHEDULE ,.' Administration................................. . It Counei 1 and By-l aws. . . .. . . . . . . . . . . . . . . . . . . . . . . .. 7 Development and Planning........................10 Environmental Serviees..........................15 Finance and Accounting..........................18 Human Resourees.................................24 Legal Affairs.................................. .28 Media and Public Relations......................32 Protection and Enforcement Services.............35 Recreation and Culture..........................39 Social and Health Care Services................ .42 Transportation Services.........................45 Vehicles and Equipment..........................48 .- indicates records potentially requlrlng mandatory exemptions to access under the Freedom of Information and Protection of Individual Privacy Act (Personal Infor- mation Banks). Categories noted as sueh may contain files with exempt information. . Schedule "A" to By-Law#90-65 Page 1 ADMINISTRATION - "All Includes records regarding routine administration and office services functions A. '" " ", :~ -. Code AOO AOl A02 A03 A04 a Secondary Heading and Description Administration - General Includes administrative records which cannot be classified elsewhere. Use only if no other heading is available. Associations and Organizations Includes correspondence, minutes, agendas, notices and reports regarding organizations and associations to whicn staff belong or with which they communicate in the course of their duties. (Chamber of Commerce) excludes - Membership Fees - see Accts Payable FOl Staff Committees and Meetings Includes records regarding the activities of staff committees ana meetings. Includes notices of meetings, agendas, minutes, etc. Excludes - Council Minutes & Agendas (C03,C04) - Standing Committees (C05, C06) Computer/Information Systems Includes records regarding all types of information systems in use. Includes computer hardware, software, data transmission, system design & implementation, quality control, office automation & electronic correspondence management. Excludes - Reports - file by subject - Acquisitions - see Quotations & Tenders F18 Conferences & Seminars Includes invitations, approvals, agendas, notes on proceedings and other records regarding conferences conventions, seminars, etc. attended by staff Responsible Department In * Dept. Inactive Storage Total Retention 4** S 1** ------------------------------------------------------------------------------------------- I I legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection ~ Originating o Originating o Originating 3 Treasury S Originating o Page 2 Remarks . SeCondary ",eadin9 Responsible In -It Inactive T ota 1 Code ~nd Desc!:.!pti o!!--- ~ ~ ~o!!9~ ~ ~ .:.-- f\04 conferences & Seminars~ cont'd Excludes _ lravel Arrangements (AI3), speeches \M08), Employee & council Expenses (F09) , ceremonies & Events {MOl) . 1\05 consultants Od gi nat i ng 1 1 l Includes correspondence, proposals, resumes and other documents regarding the selectiOn, appointment & monitorin9 of consultants. Excludes _ Reports - filed by subject _ Quotations & lenders - see F18 ;...06 Inventory control ireasury "\ 5 6 Includes Inventory stat~ents and reports, and all other records regarding the c ont ro I of supp 11 eS and small equipment stock levels. Excludes - assets {f06) f\07 Office Equipment & furniture Originating "\ 1 1 Upon di sposa 1-1 Includes records regarding the design & maintenance of owned & leased office equipment and furniture e.g. service agreements. Includes copiers, Faxes, etC. Excludes _ computer hardware & software (A031 f\08 Office services Od gi nat i ng 1 "\ Includes records regarding rates & services provided by courier, mall & postage firms. Also records regarding Inter-office mall System, printing & word processing services ------------------------------------------------------------------------------------------- , ' Legend: p _ p~ent; S _ Until superceded; 1 - until 1e~ination . _ Maxi.... CoPY Retention .. Subject to ","chinl Selection \ \ \ ", .. . .. SeCondary Heading Responsible In if Inactive T ota 1 Code ~nd ~scription ~J>artmen~ ~p~ Storage Retenti~ Remarks ~ - - - 1\09 policies & procedures originating S p p** Includes poliCY and procedure manuals, guidelines and directives 1\10 RecordS Management C1erl<'s 1 , 2 Includes information regarding the management of corporate records, regardless of medium. specific records include file listings, feasibility studies. and records centre operations. Excludes: Retention By-LaW (COl), policies & procedures (A09), Records Oisposition (All) All Records OiSPosition Clerk's 1 p P Includes records regarding the disPosition of municipal records. Includes the diSposal method used and forms authorizing and descriting the destruction of records. A12 Telecommunications Systems Originating 1 S S Includes recordS regarding all types of tele- communications systems. Includes telephone systems. base & mobile stations, towers, antenna., police and fire communications Systems and 9-1-1 Emergency systems. EXcludes Licences (P09), Assets (FOG), Long Oistance call records (FOl) ,-----------------------------------------------------------------------------------------; legend: p _ permanent; S _ Until SUperceded; T - until Termination . _ Ma~imul Copy Retention .. SUbject to ^rchival Selection ~ - \ I \ fIIJ' Code A13 Secondary Heading and Description Travel and Accommodation Includes records regarding travel & accommodation arrangements. Includes itineraries, maps, authorizations, reservations, rented vehicles, catalogues and brochures concerning hotels, convention sites & restaurants. Excludes - Employee & Council Expenses - see FOg Responsible Department In * Dept. Inactive Storage Total Retention Originating o A14 Uniforms and Clothing Originating S 0 S Includes records regarding uniforms and special clothing used by municipal staff members such as firefighters clothing and safety clothing. A15 A16 . " . , - )r Vendors and Suppliers Includes records reyarding vendors and suppliers of goods and services as well as information about these goods & services, such as catalogues, price lists, correspondence and bidders information sheets. Excludes - Office Equipment (A07), Fleet Mgmt (VOl) Intergovernmental Relations Includes correspondence and other records regarding the relationship between the municipality and other , levels of government. May include correspondence to and from Boards & Commissions. Where possible these records should be filed by their subject not the oriyinator or recipient of the report and/or corresp. Includes general correspondence to School Boards, Post Office, general files of Municipal organizations. Originating 2 o 2 Originating o 5 5** Legend: ------------------------------------------------------------------------------------------- , P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection ~ Page 5 Remarks , I I . Code . A17 A18 A19 A20 . A21 Secondary Heading and Description Accessibility of Records (F.O.I.) Includes documents regarding the municipality's responsibilities under the Freedom of Information and Protection of Privacy Act, and records regarding the handling of requests under the Act. Excludes copies of the Act(Lll), Complaints & Inquiries(M04) Security Includes reports, requests, logs and other records regarding the security of offices/facilities and properties such as security passes & key control. Excludes - Vandalism Reports (P05) Facilities Construction & Renovations Includes records for the planning and construction of municipal facilities such as fire stations, pools, and office buildings. Includes site meetings, consultants reports and cost reports Building and Property Maintenance Includes records regarding maintenance of municipal buildings & properties. Includes exterior maintenance to buildings, landscaping, grounds keeping and grass cutting. Also includes interior design of buildings, including floor layouts and office cleaning. Includes Community Hall files. Facilities Bookings Includes copies of permits and bookings issued for rental of recreational and administrative facilities for specific activites Responsible Department Inactive Storage T ota 1 Retention Legend: ------------------------------------------------------------------------------------------j In * Dept. Clerk's 2 Originating o 5 5 Originating T+6** T 6 Originating o 6 6 Originating o P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection ~ Page 6 Remarks speci fi cati ons permanent . Page I COUNCIL AND BY-lAWS - PC" Includes records regarding the establishment of policY and by-laws. and the operations of Council and Council CommitteeS ~ ~ . Code Secondary Heading and Description Responsible Department In * Dept. Inactive Storage T ota 1 Retention coo Council and By-laws - General Includes records regarding Council and by-laws which cannot be classified elsewhere. Use only if no other heading available. Originating o Page 8 Remarks COl By-laws Clerk's 0 p p** By-law copies - S Includes final versions of the municipality's by-laws and amendments and attachments that are legally part of the by-laws. CO2 By-laws - Drafts and Precedents Clerk's I S S Includes final and draft versions of by-laws from other municipalities which are of interest, draft by-laws prepared internally, indexes to by-laws C03 Council Agenda Clerk's 1 4 5 Includes notices of meetings and agenda of Council meetings as well as working notes used in agenda preparation. C04 Council Minutes Includes minutes of the proceedings of Council meetings. Includes all attachments to the minutes, such as adopted reports. Excludes Council Committees (C05-C06) Clerk's o p p** " C05 Council Committee Agenda Includes notices of meetings and agenda for the Committees of Council as well as working notes used in agenda preparation. Clerk's 4 5 C06 Council Committee Minutes Includes minutes of the Committees of Council Clerk's Clerk's 1 o 5 p 6** p** " .------------------------------------------------------------------------------------------; legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection Copies of Minutes - 2 yr max. retention All "adopted"minutes s.b.in C04 ( C~mmi ttee of the Who 1 e Mi n.) . Page 10 DEVELOPMENT AND PLANNING -"0" Includes records regarding municipal development and planning. Includes general studies as well as official plans, zoning, etc. Subjects are grouped according to long range vs. developmental planning. .~ '" ., Secondary Heading Code and Description Page 9 Responsible In * Inactive T ota 1 Department Dept. Storage Retention Remarks Clerk's T 6 T+6 General Files Ballots & other election material destroyed pur- suant to Mun. ElectionsAct Originating 5 0 5** C07 Elections Includes returned notices, lists of officials, voters lists, nominations, election results and information on ward boundaries. Includes advertising. C08 Goals and Objectives Includes records concerning strategic planning, goals and objectives and mission statements. C09 Motions and Resolutions Includes final signed versions of resolutions and motions of Council. Also resolutions from other Townships and info on opposition to Federal or Provincial government policies. Clerk's P P copy retention-l -our Motions -------------------------------------------------------------------- o 2 2 resolutions from other Twp.s and government C10 Pol ice Vi 11 age Includes information regarding the establishment, regulation and activities of Hawkestone Police Village. Excludes elections (C07), budgets (F05) Clerk's o P P , ,. ------------------------------------------------------------------------------------------- I , legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection . I ,. Code DOO DOl D02 D03 D04 Secondary Heading and Description Responsible Department In * Dept. Inactive Storage Development and Planning - General Includes records regarding development and planning which cannot be classified elsewhere. Use only if no other heading is available. - Trailers & Mobile Homes Originating o Demographic Studies Includes records regarding trends in population growth, census reports and density studies. Also records regarding the type, level and rate of growth of employment, composition of workforce, etc. Excludes - Vital Statistics (L12) Planning 9 Economic Development Includes records regarding the growth of the economy. Includes studies, statistics, projections. Information on the field of Economic Development - see also H12. Excludes Demographic Studies (001), Residential Dev't (D04), Tourism Dev't (U06) Planning 9 Environment Planning Includes records regarding general types of environ- mental studies with a long range planning emphasis, such as storm drainage and flood control planning, parks and open spaces planning, and waste management planning. Excludes Environmental Monitoring(E05), Waste Management (E07) Planning 9 Residential Development Includes records regarding the availability of housing. Includes general assessments of the need for affordable housing, occupancy rates, housing cost statistics, etc. Planning 9 T ota 1 Retention 10** 10** 10** 10** ------------------------------------------------------------------------------------------- I I legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection " Page 11 Remarks . ~ Code 005 006 007 008 009 Secondary Heading and Description Natural Resources Includes records regarding the management and preservation of forests, records regarding the characteristics of various minerals as well as mineral deposits and other natural resource infor- mation. Gravel pit licence circulations. Excludes: zoning. applications (014) Tourism Development Includes records regarding the tourism industry and efforts made to promote and encourage tourism such as the use of the municipality as a convention site or special event. Condominium Plans Includes records regarding the approval of plans of condominiums. Includes drawings, technical reports, correspondence, written comments, working notes and background information and applications. Official Plans Includes the official plan and amendments to the official plan. Also includes secondary plans and amendments, containing detailed objectives and , policies concerning the planning, development and redevelopment of specific planning districts. Excludes - By-laws to Adopt 0.P.A.(C01) -O.P.A. Applications - see 009 Official Plan Amendment Applications Includes applications to amend the O.P. or Secondary Plans, background reports, staff reports, notices, resolutions and decisions. Excludes OMB Decisions (L01) Responsible Department Inactive Storage In * Dept. T ota 1 Retention Planning 9 10** Planning 9 10** Planning T P P Clerk's S P P Planning T 5 T+5 legend: ------------------------------------------------------------------------------------------- I P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection " Page 12 Remarks applications can be destroyed 2 years from final decision copy retention-S T-after final decision . code ;;..;--- 010 applicatiOns destroyed after 2 years from fina1 decision i .registratiOn of agreement Responsible ~ In .. ~ InactiVe ~ ,. ota 1 ~ I-after fina1 decision _ar\c.s ~ 1+5 5 1 SeCondary \\eadin9 and oescriotiOn P1anning 1- after re 1 ease of agreement 1+2 2. severances includes records regarding the granting of severances to parcels of land. 1 P1anning 011 Site plan control includes records regarding the provision of services to individual land sites. includes ~ater, se~age, utility approvals, cornroents and correspondence. ",cludes Systems for servicing Land .see relevant subject and Site Plan ~greements . see contracts and ~greements \L04) P1anning P P 1 012. SubdiVision Plans lncludes records regarding the approval of plans of subdivisions. includes dra~ings, technical reports, correspondence, ~ritten comments, ~orKing notes and baCKground information. includes clearance letters, draft approved plans and 'red line' revisions, applicatiOns, registered pians, changes to approved plans ",cludes . SubdiviSion ~greements . see contracts and ~greements \L04) 2. 1+2 I-after fina1 decision 2. 1 p1 anni ng 1+2. 1 - fi na 1 decision 013 Vari ances includes records regarding the granting of "riances in land use from e,isting zoning regulations P1anning 1 014 Ioning includes records and standards regarding the designation of zones for land use planning purposes and includes applicatiOns, baCKground reports. etc. ",cludes . OMB Decisions see LOl \ \ \ . ..........................................-.....................; ------------------------ - \ legend: p _ pe......nent; S _ \I1ItH superceded; "{ - \I1ItH "{eyS\nati~ * . Ma><i.... Copy Retention ** subject to "..c"iva' Se,ect,on '" Page 14 Secondary Heading Responsible In * Inactive Total Code and Description Department Dept. Storage Retention Remarks 015 Easements Planning until T+6 T+6 T - after termin- Includes all records on Rights of Way and Easements decision ation of right concerning municipal ownership of private lands in made order to maintain public service such as water and sewer lines that cross private property. Includes information on Lakeshore Promenade. 016 Encroachments Planning until T+6 T+6 T - after termin- Includes all records regarding private properties decision ation of right encroaching on municipal lands. Also includes made surveys and any other related documentation. 017 Annexation/Amalgamation Clerk's 1 p p** Includes all records pertaining to the annexing and amalgamating of land adjacent to municipal lands to accommodate growth. D18 Community Improvement Projects Planning T 7 T+7 T-after com~etion Includes records, studies, statistics and any of project required background information on community development programs. Examples include Ontario Neighbourhood Improvement Programs, etc. Excludes Economic Development - see 002 " ,. '" ------------------------------------------------------------------------------------------- I I I Legend: P - Permanent; S - Until Superceded; T - Until Termination * _ Maximum Copy Retention ** Subject to Archival Selection . ENVIRONMENTAL SERVICES - "E" Includes records regarding provision of public works and other environmental services other than roads. Includes water works, sewers, treatment plants, waste management and environmental monitoring. Also includes tree removal and pruning. - , Page 15 - secondary "eading Responsib\e In '* Inactive 'T ota \ code and oescri tion. ~ ~ ~ ~ ~ ~ [00 Environmental Services - General Originating 1 0 1 Includes records re9ardin9 en.ironmental ser.ices which cannot be classified elsewhere. Use only when nO other headin9 is a.ailable. [01 sanitary sewers publiC services 2 3 5 specificatiOns-P Includes records re9ardin9 the desi9n, construction and maintenance of sanitary sewers. Excludes Waste ~anagement\(07), Storm Sewers (E02) and'reatment PI ants \[03) [02 storm Sewers publiC services 2 3 5** specificatiOns-P Includes records re9ardin9 the desi9n, construction and maintenance of storm se~ers. [03 'Treatment P1ants Public Services 2 3 5 Includes records re9ardin9 the operation of treatment and pumping stations and lagoons. [04 'Trees Public Services 2 3 5 Includes records of tree remo.al, plantin9' trimmin9 and pruning. . [05 Environmenta1 Monitoring PubliC Services 2 3 5H Includes records regardin9 the routine monitoring of water quality, water quantity and air quality as well as responses to interference with quality or quantity. Also includes monitorin9 and control of creeks and floods, weeds, noise and erosion. Excludes. By.law Enforcement\POl), complaints & Inquiries(~04), conser.ation AuthOrities\Al6) ,-----------------------------------------------------------------------------------------' legend: , _ '....nent; S _ Until Superceded; T - until TertrinatiOn .. _ Ma"i.... Copy Qetention .... SUbject to ,...chival Selection \ \ \ " /------ -. Code - E06 E07 E08 . Secondary Heading and Description Uti lities Includes records regarding utility services provided to residents. Includes telephone lines, gas mains, power lines, etc. Excludes Site Plans (011) Waste Management Includes records regarding the collection and disposal of waste. Includes landfill site records, recycling, energy from waste, source separations, and collection services. Excludes sanitary sewers (E01), environmental pl anni ng (004) Water Works Includes records regarding the design, construction and maintenance of water mains, tanks, pipelines and related facilities and equipment. E09 Drains Includes records regarding the design, construction and maintenance of rural drains. Also includes engineer reports, petitions, assessments, general specifications and correspondence. May include . convenience copies of tenders, by-laws and grants Responsible Department Public Services Public Services Public Services Public Services In * Oept~ Inactive Storage_ T ota 1 Retention Remarks 2 3 5** 2 3 5** 2 3 5 speci fi cat ions-P 2 3 5** ------------------------------------------------------------------------------------------- , ' legend: p _ penoanent; S - Until superceded; T - Until Te""ination 1 ~ * _ Maxioua Copy Retention ** Subject to Archival Selection ~ . ....... '=' ("1 -' C 0- (D 1/1 ~ (D ("1 o ~ 0- 1/1 ~ (D ~ CI ~ 0- ..... '=' ~ ("t' -:5 (D ;3 CI '=' CI ~ (D ;3 (D '=' ("t' o -+. -+. c '=' 0- 1/1 ." ....... ~ ~ t""I ~ ~ ~ g ~ ~ .... f> : ." : . Page 19 Secondary Heading Responsible In * Inactive T ota 1 Department Dept. Storage Retention Remarks Code and Description FOO Finance & Accounting - General Originating 1 0 Includes records regarding finance and accounting which cannot be classified elsewhere. Use only if no other heading is available. F01 Accounts Payable Treasury 1 5 6 Includes records documenting funds payable by the municipality, such as paid invoices, rebates, payable reports, membership fees and telephone bills F02 Accounts Receivable Treasury 1 5 6 Includes records documenting funds owing to the municipality such as invoices, billing listings and recoveries reports. Includes both tax and water receivables. Also includes info on tax rebates for the public. Excludes - Write-offs - see F23 F03 Audits Treasury 1 5 6 Includes records regarding internal and external financial audits of accounts. Excludes Operation Audits - see relevant subject, Audited financial statements - see F10 F04 F05 Ii Banking , Includes records regarding banking transactions and relationships with banks. Includes bank statements, bank reconciliations and deposit records. Excludes Banking Proposals - see F18 Treasury 9 10 Treasury 5 6** Budgets and Estimates Includes departmental and corporate budgets, both capital and operating. Includes all working notes, calculations & documentation. Also other budgets affecting mill rate & Assessment Analysis Records ~-----------------------------------------------------------------------------------------; legend: P - Permanent; S - Until Superceded; T - Until Termination , * - Maximum Copy Retention ** Subject to Archival Selection I , ~ -' ~ SeCondary Heading and oescriotion Responsib1e ~ Ireasury In ." ~ o Inactive ~ 1+7 1 ota 1 ~ 1+7** ~ after dispOsal of asset f06 "ssets I"C 1 udes records regard '"9 curre"t & f I <ed as set s , permIts and approva1s received to bui1d. I"c1udes ,"ve"tor,es as ~e11 as records of i"'t'a1 e<pe"d.. deprecIation. amortl.atIO" a"d dlspOsa1. ~1so . Inc1udes fl"a"cia1 ~pprova1s of cap1ta1 E<pend1tures b~ the O.~.B. E<c1udes la"d ~CquisltIO" a"d Sa1e - see L07 Ireasury I 5 6 f07 c.heques I"c1udes a11 ca"ce11ed cheques Issued. ~1so i"C1udes cheque requiSitiO"S. cheque 1lstlngsand supporti"g documents used to authori.e issuance of cheques. Excludes banking - see f04 . fOB IreasurY 0 1+7 1+7 I_after redemp~on Debentures and Bonds of entire issue Inc1udes records regarding debentures and bonds ISSued. Inc1udes information regardIng the ,ntia1 iSSuance of the debenture or bond as ~e11 as a11 records of pa~ments made to investors. Inc1udes ti1e drain loans. E<c1udes _ oebenture Registers - see f14 . Ireasury I 5 6 f09 rmp10yee and tounci1 Expenses Inc1udes trave1 and meeting e<pense statements and a11 receipts submitted b~ emp10~ees or counci1 and committee members to substantiate e<pense c1a1ms. Ireasury I ? ?** nO fi nanci a' statements I"c1udes the Ba1ance Sheet. InCOme statement and statement of source and ~pp1icatiOn of funds as ~e11 as a11 ~orKing notes.ca1cu1atiOns and baCKground documentation. - ----------------------------------------------------------------, ------------------------ - p _ peraanent; S _ Unt,l superceded; t - U"t,l teronnat'on * _ Ma1l\.... to\>y \!etent\on ** SUbject to J\rcbl~al select\on \ \ \ ., I \ legend: ~ Responsib1e In it InactiVe 1 ota 1 secondary \\eading ~ ~ ~ ~ ~ and oescriotiOn ------ I !j 0 Ireasury Grants and loans . venue generated in tne \nc1udes records regard,ng r~ ., a~d federal graots, . I'eu prov10c1al " form of graots~,n- , ~iso iOc1udes submissiooS. 10aos aod subS,d,es. t "<am91es are road and aCKoowledgmeots & repor s. uocood1t10llal grallts 1+0 1 -due date of , 10vestmeot nl o 1 ireasury o !j n2 Investments arding tne municipa1ity'S Inc1udes records reg. d 9romissOry notes. investmeots. term de90s,ts aO 9 I Ireasury 10** n3 Journa 1 ~ouc"ers . \nc1udes com91eted JOUroa1 voucner forms. ,09ut forms. and a11 baCkground.dOcumentat,on used to substaotiate jOurna1 entr,es. Subsidiary ledgers. Registers and Journa1s \nc1udes a11 subsidiary 1edgers. registers and Journa1s sucn as ?ayment aod Recei9t Journa1s. ?ayr011 Registers aod Debenture Registers. "<c1udes _ documents and voucners used to sU990rt entry _ see re1evant subject in tn'S sect,on I I Ireasury ? . n4 ? I ireasury 6 5 n5 r,enera1 ledgers and Journa1S . . 1 \oc1udes a11 records coosidered 600ks of or,g,na Eotry Ireasury .no aOd wages t of salary, Ot\W & _--------, f paymell S a 11 sts, I _----------- \ payro11 I recordS 0 10Cludes .p y O\<\ERS year y _-------- ination \ ll1Clud~s 0.1 to emplo~ee~. OS, 14 SIWS, ludes ?ayroll ---------------1 ... Unti1 1~t1ISe,ectiOn \ deduct lOllS recooc1 I lat ~o reports. D<.~ see \-\01 _-----------; nerceded; t to ,.rcniva BI ue Cross stats Calla a 1. me Sheets _---------- c _ Unti1 u... '*'* subjec ts aOd 4 alld 1 _------ ~ rep~r rs -see n ' _----------- ne,..anent; netention Regl ste - .. - . p .. I' _d topy " I legend. it .. t4a~i~ -- Code ;.;.--- n7 en9 Resp<>nsib'\e In .. InactiVe l' ota '\ secondary ~eading ~ ~ ~ ~ ~ and~ --------- Ireasury , 5 6 purchase orders and Requ,s,t,ons lnc\udes purchase orders and requIsItIOns. b\anK~t orders and a\\ baCKground documentatIOn author'l,ng the procurement of goodS and ser.lces. E~c\udes _ QuotatIons and ,enders see f\8 Ireasury , 5 6** Quotat'\ ons and l' enders . lnc\udes records regardIng quotat,ons and tenders obtaIned from supp\lerS of goodS and ser.lces. lnc\udes requests for proposa\. ,n.,tat,ons to ,ender. proposa\s. ,ender SubmIssIons. prequa\'f'Cat,ons and a\\ documentat,on regardIng the se\ectlon process. E~c\udes successfu\ quotatIOns and tenders - see L04 laX certificates Ireasury , 5 6 uoti' su~erceded ReceIpts . lnc\udes receipts Issued for payment of ,tems such as parK,ng tICKets. \Icences. renta\S and ta~es 5 6 see a' sO bY-' aWs Ireasury , Reser"e funds lnc\udes records dOcumentIng ob\lgatory andlor dIscretIOnary reser.e funds such as reser.es for worKIng funds. reser.es for contIngencIes. .reser.es for future caplta\ projects. reser.es for ,nfor- " matiOO Systems, etc. Ireasury , 5 6 nB flO fl' Revenues . lnc\udes records regardIng the generat,on of re.enues other than assessment ta~es and water rece,.ab\es. . such as fees from app\lcatlOns for se.erance. parK,~g tIcKets. jot \e.les. de.e\opment charges \Not aepos,ts) E~c\udeS _ securIty aeposlts - see fZ5 \ \ \ --------------------------------------------; ---------- -- ;_------------------------:---------- _ Unti\ 50 erceded; 1 - anti\ 1erannatioft Le<J"nd: p _ p......n""t. ~; ~... subject to ","chi..\ Se\ectioft .. _ Ma~;"""'" Copy Rete"" on III Page 23 Secondary Heading Responsible In * Inactive T ota 1 Code and Description Department Dept. Storage Retention Remarks . F22 Tax Rolls and Records Clerk's S P P Includes taxation records of long term importance, such as assessment rolls, tax sale records, tax sale deeds, tax arrears register cards and tax collector's rolls, records on tax registrations Excludes - Accounts Receivable - see F02 F23 Write-Offs Treasury 1 5 6 Includes accounts receivable that have been written off as uncollectible Excludes Accounts Receivable - F02 F24 Trust Funds Treasury T 6 T+6 after closure of Includes records regarding funds established by the account municipality for money held in trust, such as bequests and the Ontario Home Renewal Program, Perpetual Care funds. F25 Security Deposits Treasury 0 T+6 T+6 T -depos its Records of monies held as security by the released Municipality including development deposits, Letters of Credit, proof of insurance when required. " ------------------------------------------------------------------------------------------- I I .. t legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection w ta' H~ RESOURCES - "H" ,nc'udes records regarding toe municipa'ity'S re'atiOnsOiP witO its emp'oy~es. , ,nc'udes records regarding genera' staff programs as we" as informatiOn on spec,f'c emp oyees. 411 Code HOO . HOl H02 . H03 . H04 Secondary Heading and Description Responsible Department Human Resources - General Includes records regarding human resources which cannot be classified elsewhere. Use only if no other heading is available. Originating Attendance and Scheduling Includes records regarding employee attendance, shift scheduling, vacation schedules, hours of work, etc. Excludes - Payroll - see F16 Administrator's Benefits Includes brochures, rates, quotes, correspondence and explanatory documents regarding benefits offered to employees, such as group insurance, dental plans, Canada Savings Bonds, and general information on OMERS. Excludes Payroll (F16), and Pension Records (H10) Administrator's Employee Records Includes records regarding the employment history of municipal employees. Includes initial resumes and applications, performance evaluations, corres- pondence with the employee and employee assistance. Includes part time and student employees. Administrator's Health and Safety Includes records regarding occupational health & safety of staff. Includes accident reports, Workers Compo reports and information on programs. Excludes Health and Safety Education (S08), Accidents of the Public (P05) Administrator's In * Dept. 2 S T+l Inactive Storage o 9 6 T ota 1 Retention 2 S T+10** 7 Page 25 Remarks T-Termination of Employment legend: ------------------------------------------------------------------------------------------j P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection -' w --------------------------------------------' ~-------------------------~--------~-:~;;;~perce4ed; 1 - Unti' 1eronnation Legend' P _ P~' ; "" SUbject to ,.rcbi~a' Se'eCtion oJ[ .. Ma)tilQUtl Copy Retent on code ;;;...;--- Responsib\e In it InactiVe l' ota 1 secondary "eading ~ ~ ~ ~ ~ and oescriotion ----------- I\dmi yy\ strator IS S S** Human ResOurce p\anning . P1~~YliY1n e~ecutive d f succesS10Yl I~I' ~, lYlC'\udes reCor s 0 taff turYlOver rates, . eYlt programs, S p,\acemeYlt, ret1rem. t recruitmeYlt freezes, . / omot10Yl targe s, d annua1 b1re pr . erformance management an emp10yment equ1ty~ p 1 des Emp10yee Records - re'\ated recordS. L~C u see ~03 ~OS S** I\dmiY1istrator's S 1+'\0** ~Oo Job DeScriptiOns .' . lnc1udes job descrIptIOns and spec1f1cat10ns as we11 as background InformatIOn used 1n tbe1r preparatIOn and amendment. M\1\i Yl1 sHator IS I ,0 \-\07 LaboUr Re1ations . lnc1udes records regardIng tbe re1atlOnsb1P between 1aboUr and management. lnc1udes co11ect1ve bargaInIng, correspondence W1tb un10ns and d negotiatIOns. E,c1udes - Gr1eVances \HO>) an Co11ectlve ~greement \l04) S S** S orig'\YlatiY19 ~08 Ql'ganizati00 " . lnc1udes records regarding reportIng re1a"onsb'PS' reorganIzatIOn, organizatiOna1 ana1YS1S, etc. lnc1udes organlzatlOna1 cbarts. E,c1udes job descrIptiOns \H06) I\dmi Yli strator IS S ~09 sa'ary,'anning . tb 1annlng and scbedu1lng. lnc1udes recordSregard1ng ~ Pt' ~s ~ob c'\assificat10Yl . n s job eva1ua 101' , J of sa1ar1es, sUc a and scbedu1es. ~1so Inc1udes any Systems, sa1ary .surveys. d regardIng IsSues re1ated reference mater1a1 reta1ne to pay equ'\ty. after term1Dat10D of 2 bargaiDiY1g periods \ \ \ 411 Page 27 Responsible In * Inactive Total Department Dept. Storage Retention Remarks Treasury T T after death of employee Secondary Heading Code and Description H10 Pension Records Includes records detailing pension obligations due to individuals under OMER5. Excludes deductions from payroll (F16), general info on OMER5 (H02). . Hll . H12 Recruitment Includes records regarding the recruitment of staff. Includes job postings, copies of advertisements, records regarding competitions and unsuccessful applications. Administrator's 1 ** Training and Development Includes records regarding courses offered to employees and information on career and professional development programs. Also includes orientation materials. Excludes Employee Records (H03) Administrator's 5 5** courses developed by Municipality** ------------------------------------------------------------------------------------------i - legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection w Page 28 ~ InclUdes records regarding lega) matters as we I) as Contracts and agreements, insurance and real estate matters. . Code LaO LOl . L02 L03 L04 . . Secondary Heading and Description legal Affairs - General Includes records regarding legal affairs which cannot be classified elsewhere. Use only if no other heading is available. Appeals and Hearings Includes all transcripts and related documentation regarding appeals, hearings, and legal proceedings. Includes final judgments, zoning appeals, official plan appeals and Comm. of Adj. appeals. Also includes orders issued by regulatory bodies and boards (i.e. O.M.B. and Ontario Energy BoardJ Excludes litigation - see Claims L02-L03 Claims Against the Municipality Includes all liability claims made by other parties against the municipality. Excludes Appeals and Hearings - see LOl Claims by the Municipality Includes all liability and civil claims made against other parties by the municipality. Excludes Appeals & Hearings (L01) Contracts and Agreements Includes all agreements entered into by the munici- pality. Includes contracts, service agreements, construction contracts, insurance, collective agreements and subdivision agreements. Excludes Equipment Maintenance Agreements (A07) and Contracts regarding Land (L07) Responsible Department In * Dept. Inactive Storage Total Retention Page 29 Remarks T-resolution of appeal T-resolution of claim T-resolution of claim T-termination of agreement ------------------------------------------------------------------------------------------- I I legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection -' Originating o 1 Clerk's T P P Clerk's T T + 1 Clerk's T T + 1 Clerk's T 21 T+21** ~ Secondary Heading Code and Description Page 30 Responsible In * Inactive T ota 1 Department Dept. Storage Retention Remarks Clerk's 0 S S L05 Insurance Appraisals Includes appraisals of municipal property for insurance purposes. L06 Insurance Policies Includes municipal insurance policy documents, such as vehicle, liability, theft and fire insurance. Excludes - employee group insurance - see Benefits (H02) Clerk's o T+2 T+2 T-termination of policy L07 land Acquisition and Sale Clerk's T 21 T+21** T-after completion Includes records regarding real estate transacations of transaction and conveyance of land whether through voluntary transactions or expropriations. Includes leases, deeds, and expropriation plans, purchase letters and appraisals. Includes Road Allowance transactions and sale of lands at Municipal Industrial Park. Excludes - Lakeshore Promenade (general) - see 015 L08 Opinions and Briefs Clerk's S 0 S** Includes opinions and briefs prepared by the munici- pality's legal counsel on specific issues and by-laws. L09 L10 Precedents ' Includes records regarding judgments and decisions which may affect the municipality's position in actual or potential legal matters. Excludes precedent agreements & by-laws (C02) Clerk's S o S** Federal legislation Includes records regarding bills, acts and regulations enacted by the Parliament of Canada which affect or are of interest to the municipality. Originating o S s 1------------------------------------------------------------------------------------------j I legend: P - Permanent; S - Until Superceded; T - Until Termination 4IIIIl ~ * - Maximum Copy Retention ** Subject to Archival Selection ~ Page 31 Secondary Heading Responsible In * Inactive T ota 1 Code and Description Departnlent Dept. Storage Retention Remarks Lll Provincial legislation Originating S 0 S Includes records regarding bills, acts and regulations enacted by the Ontario Legislature which affect or are of interest to the municipality. . L12 Vital Statistics Clerk's 0 p P Includes registers of births, deaths and marriages Excludes Population Statistics (001) . Ll3 Prosecutions Originating T 7 T+7 T-delivery of Includes records regarding prosecutions to enforce judgment by-laws and federal and provincial legislation. Excludes By-law Enforcement (POl), Appeals and Hearings (L01), Warrants (P12), Tax Collections (F02) " ------------------------------------------------------------------------------------------i legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection tit . ~ . Page 32 MEDIA AND PUBLIC RELATIONS - "M" Includes records regarding the municipality's relationship with the media and the general public. . 4W . . Code MOO MOl M02 . M03 . M04 . . Secondary Heading and Description Media and Public Relations - General Includes records regarding media and public relations which cannot be classifed elsewhere. Use only if no other heading is available. Includes Ratepayers Groups - general file. Excludes specific issues addressed by Ratepayers Groups - see subject. Advertising Includes records regarding public advertising in magazines, newspapers, radio, television and transit. Excludes advertising on specific subjects - see subject heading. Excludes News Releases (M06) and Recruitment (Hll). Ceremonies and Events Includes records regarding participation in special events, openings, and anniversaries, such as Remembrance Day and Winter Carnivals. Also includes records regarding the set-up and running of special events, plaques presented and Stude~~eeve Program. Charitable Campaigns Includes records regarding the raising of funds for municipally run programs and donations to other groups by the municipality. Excludes Revenues (F2l) Complaints, Commendations and Inquiries Includes records regarding complaints, commmendations, requests for information and very general types of inquiries. Also includes concerns about services offered by the municipality (roads), inquiries about Council proceedings and congratulatory letters. Excludes Accessibility of Records (FOI) - see All Responsible Department In * Dept. Inactive Storage T ota 1 Retention 5** 2 2 ------------------------------------------------------------------------------------------- I I I legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection .' Originating o Originating o Originating 4 Originating Originating Page 33 Remarks 4IJ Code Secondary Headi ng and Description Responsible Depan:.ent Inactive Storage T ota 1 Retention In * Dept. M05 News Clippings Includes clippings from newspapers, information from journals and other printed media. Excludes clippings used as reference material - see relevant subject heading. Originating 1 2 M06 News Releases Originating 1 1 2** Inc1udes.background notes, draft and final versions of news releases issued. Includes messages for inclusion in special event programs. News Releases of significance may be cross-refer- enced with appropriate subject heading M07 Publications Originating 5 0 5** Includes typed manuscripts. artwork. printed copies and related records regarding the publication of tourism information, trade shows, current events, industrial directories, business directories and maps. May include annual reports of a non-financial nature. MOB Speeches and Presentations Originating 1 2 3** Includes background notes, draft and final versions of speeches, presentations and news conferences given by elected officials. Excludes media coverage (MQ5), News Releases (M06) M09 Visual Identity and Insignia Includes records regarding the standards which apply to graphic designs in the interest of establishing a Visual Identity Program. Includes logo and letterhead design, signage, vehicle identification, etc. Also includes records regarding corporation insignia and seals of office. Clerk's o 5+5 5+5 -.----------------------------------------------------------------------------------------- , . < Legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection ai, Page 34 Remarks . PR01EcnOll I\1IIJ OIfORCEME\l1 SER~lCES - 'p' lnc\udes records regarding tneo~ati?na\ functions of law enforcement. licencing. pub\'C protect,on and fire prevention witn tne commun,ty. till Responsible ~ In * ~ Inactive ~ '{ ota 1 ~ -arks ~ 1 o code ;;..;--- secondary \\eading and oescr" oti on , protectiOn' Enforcement seroices - Genera\ originating Inc\udes records regarding protectiOn and enforce- ment services wnicn cannot be classified e\se- wnere. Use onlY if nO otner neading is availab\e. 6** l\ Z POO By-La- Enforcement originating Inc\udes records of municipa\ efforts to enforce by_\aWs,.sucn as parking infractions, pest contro\, E,c\udes Inspections (P07-P08), Environmental Monitoring (EOS), prosec~ions (L\3), Fencevi~ing (P08) S** PO' 5** l\ , poz Dai\Y Occurrence Logs originating Includes togs maintained of daily occurrences sucn as po\ice dispatcnes or fire assistance ca\ls. S** S originating P03 EmergencY Planning Includes records regarding tne planning and renearsal of emergency measures. originating S POl\ HazardOUS Materi a 1 S Inc\udes informatiOn and reports on cnemica\S and substances tnat pose fire nazards. ~\SO inclUdes records dea\ing witn to,ic substances control, trans- portation and effects. originating 5 3 z . POS Incident/~Ccident Reports Includes vandalism and security incident reports and reports of accidents tnat occur at recreatiOnal facilities and otner municipa\ properties. E,c\udes security (~18\, ~ccidents of Municipa\ Staff (~04), ~ehic'e ~ccidents l~O') ------------------------------------------------------------------------------------------; \ \ legend: p _ p...,.anent; S _ untH SUperceded; T - UntH Tereination . _ MaXi..... coPY aetention .. SUbject to f,rcbioa\ se'ect\on \ \ \ 411 Page 37 Secondary Heading Responsible In * Inactive T ota 1 Code and Description Departllent Dept. Storage Retention Remarks P06 Building and Structural Inspections Originating S - S Includes inspection reports such as building, plumbing, fire prevention and other structural inspections. Excludes By-Law Enforcement (POl) PO] Health Inspections Building S S Includes copies of health inspection reports conducted on private, public and commercial properties, such as restaurants and slaughter- houses. . P08 Investigations Originating 2 8 10** Includes records of investigations pertaining to law enforcement, traffic accidents and fire fighting activities. Includes files on Crime- Stoppers, fenceviewing. Excludes By-law Enforcement (POl) . P09 licences Originating T 6 T+6 T-expiry of Includes records regarding licences administered 1 i cence by or required by the municipality, or required by the province, such as taxi-licencing, dog licencing, business licencing, LLBO Licences, dog licencing. Excludes Marriage Licences - see L12 . PlO Building Permits Buil di ng 2 P P P-commercial only Includes permits issued to builders, contractors, Residential and residents giving them permission to build or permits can be renovate. destroyed after ] years ~ - -.------------------.-.-------------------------------~------------------------------------ I I I Legend: P - Permanent; S - Until Superceded; T - Until Termination ... ~ * - MaxillUl Copy Retention ** Subject to Archival Selection --. ttesponsib1e In .. Inactive 10ta1 secondary \\eadincJ ~ ~ ~ ~ ~ tode and oeser; ion --~ 7 1+7 l-e)(:p1ry of peycit ~ or191oat109 I p" re....'ts. Otller . . I. t Includes appl\cat\ons and pefro\ts tnat tne roun1C1pa 1 Y issues gl.'09 pefrolSS\OO to nOld spec,al e.ents. tfaOspoft o.efs\ze loads. efect slgos. paf~ .on tne stfeet aod otnef ~UfPOses. Excludes BU11d109 permits lp,O) eprz warrants n/a' Q.V.?' cUffeotlY co.ers afea e p,3 tr1m1na' Records n/a _ Q.??' cUffentlY co.ers afea I\n111\01 contrOl 2. 3 5 p,4 "01ma' c.ootro '\ Includes records regarding tne cootrOI of nouse- nOld pets. stfaYs aOd wlldl\fe ,oclud,09 bea.efs. fables cllO\cs. EXCludes dog Ilceoc,Og \?Q9) ......................................................; i..-......................~........~ · unt" SUperceded; 1 · Unt\' 1erm\nat\on ' .....end' P . r~t. . *" Sub<ect to ,...ch\~a' se,eet\on I . ....\.... to\lY Iletent..on. I " Page 39 RECREATION AND CULTURE - UR" Includes records regarding the provision of recreational and cultural services to the community. tit .. Page 40 . Secondary Heading Responsible In * Inactive T ota 1 Code and Description Depart.ent Dept. Storage Retention Remarks ROO Recreation and Culture - General Originating 1 0 Includes records regarding recreation and cultural services which cannot be classified elsewhere. Use only if no other heading is available. ROl Heritage Preservation Clerk's 1 T T** T -after removal Includes records regarding heritage and historical of designation development, including designations of buildings, districts and cemeteries. R02 library Services Clerk's 1 4 5 Includes general records regarding the operation of libraries. . R03 Museum and Archival Services Clerk's 1 4 5** Includes registers of holdings, historical society holdings, archival operations, and related records. Excludes Records Management (A10), Records of Archival Value - see appropriate subject R04 Parks Management Parks & 2 3 5** Includes correspondence, descriptions, reports and Recreation other records dealing with the management, design, set up, landscaping and maintenance of specific municipal parks. Includes maps and plans. More specific information is filed by subject. Excludes Building and Property Maintenance (A20) ~ - . ------------------------------------------------------------------------------------------- I , I legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maxi.u. Copy Retention ** Subject to Archival Selection " secondary Heading code and t)escri ot; on ;;;.--- ROS Recreational facilities jncludes correspondence. descriptions. reports and other records dealIng ~ith the management. operatIon and desIgn of specifiC municipal recreatiOnal facillteS sucn as arenas. rinks. poolS. and fitness centres. jncludes floor plans. architectural and engineerIng dra~ings. More specific information Is flled.bY subject. E<c1udes - ,aclliteS const.t~19) Building and property Maintenance t~ZO) . R06 Recreat10na1 pro9r~1n9 jncludes correspondence. po1icies. applIcatIOns. regIstratIOns and general InformatIon regardIng the development and delivery of recreatIOnal programs to the community. such as youth, sport and fitness. adult educatiOn, crafts and other programs. E<cludes applications of municipal emp10yees (see ~uman Resources categorIes) Responsib1e In * Inactive T ota' ~ ~ ~ ~ ~ parks &. 2. 3 5 RecreatiOn 5** 3 2. ParKS &. Recreation ------------------------------------------------------------------------------------------; I p _ p~; S _ \ll\t\1 SUpei'ceded; 1 - until 1enoination ~ _ ..."i.... Copy Retention *" SUbject to ,.rclMal se1ection Lec:lend: \ I \ ., Page 42 SOCIAL AND HEALTH CARE SERVICES - "S" Includes records regarding social services and health care programs. . , . .. Code soo SOl Page 43 Secondary Heading ~nd Description Total Retention Responsible Departalent Inactive Storage In * Dept. Reaaarks Social and Health Care Services - General Includes records regarding social and health care services provided to individual residents which cannot be classified elsewhere. Use only if no other heading is available. Originating o 1 Children's Day Nursery Services Includes'general program information regarding child care programs such as municipal and private day care and nursery services. Also includes general resource information used in counselling children & parents involved in these programs. - Appropriate Provincial Ministry may also have records in this area. Clerk's 2 3 5 ro2 Elderly Assistance Clerk's 2 3 5 Includes general program information regarding programs intended to improve the quality of life for senior citizens such as home care, housing and transit subsidies. Includes any homes for the aged as well as general resource information used in counselling seniors considering moving to homes for the aged. Excludes - Homes for the Aged Residents (503) . ~3 Homes for the Aged Residents Clerk's T+2 5 T+7 T-discharge of , Includes records regarding individual residents of patient homes for the aged. At present no homes for the aged exist in the Township. 4 Social Assistance Programs Clerk's 2 3 5 Includes general records regarding programs available to residents through the County and Provincial govern- ments. - . ~ ,.----------------------------------------------------------------------------------------i I legend: P - Pe~nent; S - Until Superceded; T - Until Termination I ~ " * - MaxillUl Copy Retention ** Subject to Archival Selection ~ .. Page 44 Secondary Heading Responsible In * Inactive T ota 1 Code and Description Depart:llent Dept. Storage Retention Remarks - . S05 Welfare Case Records n/a - Handled by the County government . S06 Medical Case Records n/a - Local Health Unit handles this S07 Children's Services Clerk's 2 3 5 Includes.general information regarding services available to handicapped, abused and other children in the Township through all agencies. S08 Public Health Services Clerk's 2 3 5 General records regarding public health programs such as health and safety education, disease control, etc. Excludes Employees Health and Safety (H04) . S09 Cemetery Records Clerk's 2 P p** Includes burial permits, maps, plot ownership records, interment registers and indexes for municipal cemeteries. Excludes Building and Property Maintenance (A20) -.----------------------------------------------------------------------------------------- I I .:, Legend: P - Permanent; S - Until Superceded; T - Until Termination * - Maximum Copy Retention ** Subject to Archival Selection .. Page 45 TRANSPORTATION SERVICES - "T" Includes records regarding the development and improvement of transportation systems (roads and public transit) .. .. Code TOO TOl T02 T03 T04 T05 .,. .. . - . . Secondary Heading and Description Total Retention Responsible Departllent In * Dept. Inactive Storage Transportation - General Includes records regarding transportation which cannot be classified elsewhere. Use only if no other heading is available. Originating o Illumination Includes records and studies regarding the installation and repair of equipment used to illuminate roads such as street lights, pedestrian crossover lights, etc. Also includes records on power consumption. Public Services 6 T T+6 Parking Includes records and studies regarding municipal parking issues such as handiapped parking, fire routes, etc. Excludes By-law enforcement (POl) Public Services 6 T+6 T Public Transit Includes records and studies regarding public transit systems. Includes intergovernmental transit co-ordination and Airport issues. T+6** Public Services T 6 Road Construction Includes records and studies regarding construction projects on roads. Includes the construction of new roads and major improvements to existing roads, such as resurfacing, widening, bridges etc. Excludes Design & Planning (T05), Routine Maintenance(T06) Public Services T 6 T+6** Road Design & Planning Public Services T 6 T+6** Includes estimates, studies and other records regarding the design and planning of specific road construction projects. Also includes design of curbs and side- walks, cycle paths, .footpaths, walkways, etc. Road Namin1-----------------------------------------------------j I legend: P - Permanent; S - Until Superceded; T - Until Termination I . I * - MaximuM Copy Retention ** Subject to Archival Selection I . I Page 46 Reaarks T-completion of project N. B. speci fications are permanent T-closure of lot or space T-closure of item T-completion of project N.B. specifications are permanent T-completion of project specifi cati ons are permanent ., SeCondary Heading rtesponsib'\e In '* InactiVe 1 ota '\ ~ ~ ~ ~ ~ code ~otiOn ------- .;;.--- pub Hc services I 6 1+6** l_completiOI'\ of 106 Road Maintenance project Inc1udes records and studies regarding toe specificatiOns inspection and maintenance of roads. Inc1udes toe are permal'\el'\t insta11ation of cu1verts. minor repairs to toe road surfaces. curbs and side~a1Ks. cyc1e.~aYs. footpathS, ~alK~aYs, etc. ~ISO il'\cludes gradil'\9' p10Ugoing and sanding of roads. and sno~ remova1 and c1ean~ng. E<c1udes some information on LaKesoore pramenade . see 015. SignS and Signa'S publiC services 1 6 1+6 I_after removal 107 of si9n/si9l'\al Inc1udes records and studies regarding toe manu' facture and insta11at\on of signs and signa1s. tCN Rai' Crossings, etc.) E<c1udes ~isua1 Identity Program' see MOg 1raffic PubliC services 2. 8 10** 108 Inc1udes records and studies regarding toe f10~ of traffic on roads. Inc1udes intersection dra~ingS. pedestrian crossovers. crossing guards. traffic counts. accident statistiCS and re1ated records. ~1so inc1udes temporary road c10sUres. ------------------------------------------------------------------------------------------; \ legend: p _ p~""t; S _ lint" S\lpe1'ce<led; 1 - lint" 1eY11ination . _ Ma.i.... to\>y Retention .. SUbject to ,.rclliVa\ Se\eetion \ \ \ - . Page 48 VE!ll~~~~ _~NJ) .~QlIIP_t4ENT - "V" Includes records regarding municipal vehicles and equipment. Includes records on fleet management, mobile equipment, protective equipment and related maintenance activites. . . I .. ~ .. .. r .. . secondary Heading Responsib\e In << Inactive ,. ota \ code and oeser; tion ~ ~ ~ ~ ~ ~ Vehic\eS & Equipment - Genera\ Od gi nat i ng I 0 I 'JOO Inc\udes records regarding ,ehic1es and equipment which cannot be c1assified e1sewhere. Use on1y if nO other heading is a,ai1ab1e. . Originating 1 2 1+2 l-di sposa I of \10' f\eet Management 'Jehicle Inc1udes records of a11 ,ehic1es current1Y owned, operated and maintained by the municipa\ity. 1his inc1udes ,ehic1e history fi1es, accident reports, and ,ehic1e maintenance, registratiOn and dispOsa1. Exc1udes Insurance p01iCies lLOG) Od gi nat i ng 1 2 1+2 l_dispOsa' of \102 ~i\e Equipment .' eW..Ii pment Inc1udes records regarding mobile equ1pment used 10 conjunctiOn with ,ehiC1es. ~1so includes main- tenance and history fi1es on equipment such as generators, pumps, snoWb1owers, sanders, etc. \103 Transportab\e Equipment originating 1 2 1+2 I_dispOsal of Inc1udes records regarding transportab1e equipment equipment used bY the municipa1ity. ~so inc1udes maintenance and history fi1es on equipment such as 1awnmowers, hoses, dri11s and rescue equipment \104 protective Equipment originating 1 2 1+2 l-di sposa I of equipment Inc1udes records regarding protecti,e equipment used by the municipa1ity. A1so inc1udes maintenance and history fi1es on equipment such as breathing apparatuS, breathing tanKs, down .1arms, etc. [xc1udes Uniforms and clothing - see ~'4 ------------------------------------------------------------------------------------------. \ Legend: , _ ,.....nent; S _ \)ntH SUperceded; T - untH Te...nnatiOn << _ II.-i.... coPY Retention .. SUbject to "rch\~a\ se\ection \ \ \ -- ..