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t <br /> <br />CITY OF SANTA ANA <br />RECORDS RETENTION SCHEDULE Exhibit I <br />PERSONNEL SERVICES Page I-1 of 1-22 <br /> <br />RECORD RECORD RECORD RETENTION RETENTION REMARKS <br />CATEGORY SERIES DESCRIPTION START DATE PERIOD <br />AIR QUALITY AVR Surveys ** Average Vehicle Ridership surveys Survey 2 years, each plan SCAQMD <br /> completed by each City employee Completion Date year Regulation XV, <br /> once per calendar year for 1 week Rule 1501 <br /> as designated by City. Filed by <br /> department pay code, by year <br /> Approved Work Trip Tri annual plan or annual analysis Date of Approval 3 years, each plan SCAQMD <br /> Reduction Plans submitted pursuant to Rule 1501 Regulation XV, <br /> describing the strategies and Rule 1501 <br /> incentives offered to achieve the <br /> City's AVR <br /> Commuter Services Registration/payment forms filed Registration 2 years, each plan SCAQMD <br /> Program** alphabetically for employees who are Date year Regulation ×V, <br /> registered in the Commuter Services Rule 1501 <br /> Program. Commuter Services <br /> Program Plan. <br /> TRP Incentives:** <br /> Cash Incentive ** Completed once per month to Payment Issue 2 years, each plan SCAQMD <br /> Payment DPV's ** reimburse employees who are Date year Regulation XV, <br /> And Supporting registered and who meet the criteria Rule 1501; <br />::o Documentation ** of Commuter Services Program. AB2766 Audit <br />co Requirements <br />o_ <br />o Incentive Program Claim forms and documentation for Date Incentive 2 years, each plan SCAQMD <br />= Components ** $10 and $20 cash incentive, $10 and Issued year Regulation XV, <br />~ .oz $20 bus pass incentive. Filed by Rule 1501 <br />(~ to incentive title and year <br />o,~ <br />.r, c~ Marketing Pieces Flyers, bulletins, etc., that make EE Issuance/ 2 years, each plan SCAQMD <br /> Employee Outreach aware of activities involving air Release Date year Regulation XV, <br /> Contacts** quality. Filed chronologically. Rule 1501 <br /> <br /> <br />