9609-01 WATER ENGINEERING PROJECT RECORDS - CORE PROJECT RECORDS
Series is used to document the design and construction of the project.
Records document the history of the project. Records include agreements, animal
control records, appraisals, as builts, certificate of completion/closure,
construction plans and drawings, consultant reports, contracts, policy and
procedural correspondence, daily reports/diary, design documentation and
calculations, environmental assessments, final estimates, final progress
payment, geological information, geological report, grant reports, original
maps, operation and maintenance manuals, permits, permit documentation,
photographs, slides, negatives, regulations, reports, shop drawings, soil
reports, specifications, survey notes, etc.
Record Copy? Yes
RETENTION: Permanent
9609-02 WATER ENGINEERING PROJECT RECORDS - ENGINEERING AND MAINTENANCE
RECORDS
Series is used to document the engineering and technical areas of the project
and is used by staff during the project and maintenance stages. Records include
accounting records, authorization notices, change orders, claims, contract
documentation, grant financial records, invoices, mailing lists, material
certifications, material testing reports, notice to proceed, ordinances,
postings, preliminary estimates, preliminary plans, project chronology,
resolutions, submittals, supplier information, testimony, video tape, etc.
Record Copy? Yes
RETENTION: 7 years after completion
9609-03 WATER ENGINEERING PROJECT RECORDS - WORK PAPERS
Series is used to document the project during the active stages of the
project. Records are generally used by staff to track work progress. Records
include allotment reports, alternative designs, budget material, routine
complaints, cost estimates, construction schedules, EEO/MBE information,
expenditure authorizations, financial records, grant funding information, job
assignment notices, maintenance records, reference and planning maps, newspaper
clippings, payrolls, progress payments, progress reports, proposals, punch
lists, purchase orders, purchase requisitions, pricing information, quarterly
allotments, real property records, reference material, revenue projections,
right of way documents, staff papers and proposals, transmittals, utility
coordination records, warrants, work requests, etc.
Record Copy? Yes
RETENTION: Retain as needed or until project has been completed.
9609-04 WATER ENGINEERING PROJECT RECORDS - PROJECT DEVELOPMENT RECORDS
Series is created to document project feasibility and development of the
project. Series is used to track the engineering and design phase of the
project. Records include maps, drawings, references to existing utilities,
correspondence, reports, etc.
Record Copy? Yes
RETENTION: Permanent. Documents from projects undertaken may be incorporated
into Water Engineering Project Records - Core Project Records (9609-01)
9609-05 GENERAL PLANS, FACILITY SITE PLANS AND MAP RECORDS
Series is used to document facility and general plans for the water system.
Series is created to ensure that all plans have been gathered in one place and
so that full size reference copies can be made if needed. Records are the
original drawings and maps that document conduits, mains, water tanks,
reservoirs, groundwater wells, pumps and pump stations, facilities, etc. Series
may include CAD drawings and survey data.
Record Copy? Yes
RETENTION: Life of facility/fixed assets
9609-06 ENGINEERING MAPS - ORIGINAL RECORDS
Series is created to document the status of the water system. Series is used
as a master to make future copies and add further changes to the water system.
Records include original maps, annexed water district maps, intersection maps,
system profiles, construction drawings, quarter section maps and other records
that document the system. Series may include intersection cards, CAD records and
survey data.
Record Copy? Yes
RETENTION: Permanent
9609-07 REFERENCE AND WATER DISTRICT MAPS
Series is created for reference and research purposes. Series may also
include maps created upon request to document results and analysis of the water
system and maps created by outside water agencies. Records contain hard copies
of maps and CAD records used to generate hard copies of maps and drawings.
Examples include maps collected from the US Geological Service (USGS), quarter
section maps, PMTs, base maps, street networks, supply mains, district maps,
ground water location maps, boundaries, locations.
Record Copy? Yes
RETENTION: Retain as needed. Review material for content and send maps of
significance to SPARC.
9609-08 FOREMAN'S REPORTS/WORK ORDER RECORDS
Series is used as a reference to document work done by Water Bureau crews.
Records document work done at a specific location.
Record Copy? No
Where? Interstate
RETENTION: Permanent- microfilm; Until microfilm verified- paper copy.
9609-09 SERVICE AND HYDRANT SAMPLING STATION RECORDS (24 SERIES)
Series is used to document the approved drawings at time of acceptance by the
Water Bureau. Series is a pictorial record of meter information and is used as a
reference to previous jobs. Series is drawings that show meters, services,
location, date of acceptance, contact information and work order information.
Record Copy? Yes
RETENTION: Permanent