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Public Property and Equipment
Title | Major Revision | Previous Schedules | Schedule Item | ||
---|---|---|---|---|---|
Facility health and safety inspection records, |
including notices of inspection, inspection reports, descriptions of violations, remedial action plans, correspondence, and memoranda documenting local government cooperation with the NYS Department of Labor in facility inspections mandated by 12 NYCRR, Section 802 and local government efforts to comply with Department of Labor findings and determinations: |
2020 (♦) |
CO2 405; MU1 378; ED1 213; MI1 324 | 826 | |
Real property acquisition or sale file |
for property owned by local government including but not limited to copy of deed, copy of appraisal or valuation, copy of site or plot plan, photographs, recommendation or justification for acquisition or sale, approval for acquisition or sale, closing statement, memoranda and correspondence |
CO2 512; MU1 475; ED1 238; MI1 412 | 803 |
a: Copy of site or plot plan, photographs, and recommendation or justification for acquisition or sale: |
|
Master summary record |
(book, log or register) recording acquisition or sale of property by local government: |
CO2 513; MU1 476; ED1 239; MI1 413 | 804 | ||
Official copy of sale or auction list, and notice or advertisement of sale of real property by local government: |
|
CO2 514; MU1 477; ED1 240; MI1 414 | 805 | ||
Capital construction or public improvement project file, |
including but not limited to bids, specifications, contracts, performance guarantees, inspection reports, and environmental impact statements |
CO2 515; MU1 478; ED1 241; MI1 415 | 806 |
a: Feasibility studies; successful bids; plans, specifications and designs; project description; in-progress and completion photographs; inspection reports; environmental impact statement; annual project statement; fiscal and other final reports; significant change orders; and significant correspondence: |
|
Official plans, maps, designs, architectural drawings, and photographs |
for buildings or other facilities owned by local government, including index, and also including design file for capital construction or renovation project |
CO2 516; MU1 479; ED1 242; MI1 416 | 807 |
a: Final or "as built" plans, maps, designs, sketches, architectural drawings and photographs, for significant building or other facility: |
|
Draft or intermediary plans, maps, designs, sketches or architectural drawings, |
including explanatory textual files, tracings and other than final or "as built" automated design files: |
CO2 517; MU1 480; ED1 243; MI1 417 | 808 | ||
Maintenance, testing, service, operational and repair records |
for buildings, grounds, and other facilities or their mechanical, electrical systems or other infrastructure |
CO2 894; MU1 895; ED1 481; MI1 769 | 809 |
a: Cumulative summary records: |
|
Reports and studies relating to maintenance, testing, service, operation and repairs |
for buildings and other facilities or their mechanical, electrical systems or other infrastructure: |
CO2 895; MU1 896; ED1 482; MI1 770 | 810 | ||
Building or facility security records, |
including but not limited to visitor's register and watchman's or automated security system or false alarm reports, and records of issuance and cancellation of building or room keys or passes: |
2020 (♦) |
CO2 518; MU1 481; ED1 244; MI1 418 | 811 | |
Public facility use file, |
including but not limited to requests, correspondence, fiscal records and authorizations: |
CO2 519; MU1 482; ED1 245; MI1 419 | 812 | ||
Fire safety records, |
including but not limited to fire safety inspection reports, fire drill report, fire alarm records, fire inspection reports and fire investigation reports |
CO2 520; MU1 483; MI1 420 | 813 |
a: Fire safety inspection reports: |
|
Property inventory records, |
covering buildings, facilities, vehicles, machinery and equipment, including "fixed assets" records: |
2020 (♦) |
CO2 521; MU1 484; ED1 247; MI1 421 | 814 | |
Inventory of supplies: |
|
CO2 522; MU1 485; ED1 248; MI1 422 | 815 | ||
Public property sale or discard records, |
except real property, including but not limited to description of property, bids or offers, and receipt of deed of gift: |
CO2 523; MU1 486; ED1 249; MI1 423 | 816 | ||
Maintenance, testing, service, operational and repair records |
for equipment or vehicle, but not covering buildings and other facilities or their mechanical, electrical systems or other infrastructure |
2020 (♦) |
CO2 524; MU1 487; ED1 250; MI1 424 | 817 |
a: Cumulative summary record for vehicle or equipment: |
Specifications, warranty and descriptive information |
received from vendor for vehicle or equipment: |
CO2 525; MU1 488; ED1 251; MI1 425 | 818 | ||
Vehicle routing, scheduling and usage records, |
including automated system used to schedule and assign routes of service and maintenance vehicles |
CO2 526; MU1 489; ED1 252; MI1 426 | 819 |
a: Detailed data file containing information such as on vehicle stops, usage, locations at specific times or intervals: |
|
Consumption and dispensing records |
for fuel, oil, or similar products used by publicly owned vehicles or equipment: |
CO2 527; MU1 490; ED1 253; MI1 427 | 820 | ||
Request for services or supplies, |
including stockroom supplies, forms and publications, duplication, or use of any vehicle or equipment |
CO2 528; MU1 491; ED1 254; MI1 428 | 821 |
a: When a chargeback or fee is involved: |
|
Federal Communications Commission (F.C.C.) private radio licensing records |
|
CO2 529; MU1 492; ED1 255; MI1 429 | 822 |
a: Original application and other related records not created for renewal applications: |
|
Petroleum bulk storage records |
|
2020 (♦) |
CO2 530; MU1 493; ED1 256; MI1 430 | 823 |
a: Registration, including approved application and related records: |
Aquatic weed harvesting and/or control records |
(covers harvesting by mechanical or manual means or control by use of herbicides): |
CO2 896; MU1 765; ED1 483; MI1 771 | 824 | ||
Hazardous waste generation records |
|
CO2 1060; MU1 918; ED1 91; MI1 913 | 829 |
a: Individual load delivery and other detailed records, including manifest form: |
|
Building rehabilitation and reconstruction project files |
|
2020 (♦) |
CO2 898; MU1 767; ED1 87; MI1 773 | 830 |
a: When asbestos is installed, removed, encapsulated, applied, distributed or otherwise involved: |
Lead or copper content testing and remediation files |
covering lead or copper content in drinking water of public facilities |
CO2 899; MU1 768; ED1 323; MI1 774 | 831 |
a: Water sample test results and related records, when lead or copper level exceeds the action level as defined in Section 5-1.41, State Sanitary Code: |
|
Pesticide (including herbicide, rodenticide and disinfectant) application record |
(showing kind and quantity used, dosage rate, method of application, target organism, area and time of application): |
CO2 900; MU1 769; ED1 353; MI1 775 | 832 | ||
Inventory of pesticides |
(including herbicides, rodenticides and disinfectants) maintained by local government: |
CO2 901; MU1 770; ED1 354; MI1 776 | 834 | ||
Annual report of pesticides |
(including herbicides, rodenticides and disinfectants) used, submitted to New York State Department of Environmental Conservation: |
CO2 902; MU1 771; ED1 355; MI1 777 | 835 | ||
Application for business/agency pesticide registration, |
including all related records: |
CO2 903; MU1 772; ED1 356; MI1 778 | 836 | ||
Records relating to certification for individual certified commercial applicator, |
including copy of application, records of training in use of pesticides, examination results, copy of certificate and recertification records: |
CO2 904; MU1 773; ED1 357; MI1 779 | 837 | ||
Permits and approvals |
from state or county health department to operate pool or beach: |
CO2 905; MU1 774; ED1 358; MI1 780 | 838 | ||
Reports of pool or beach operation and inspection: |
|
CO2 906; MU1 775; ED1 359; MI1 781 | 839 | ||
Facility inmate work crew records, |
covering crews from state or county correctional facilities performing work outside the facilities for local government or not-for-profit organization, including but not limited to request for work crew and site visit report: |
CO2 907; MU1 776; ED1 360; MI1 782 | 841 | ||
Self-evaluation records, |
required under Americans with Disabilities Act (ADA), Rehabilitation Act of 1973 as amended, or similar state/federal laws, regulations or requirements |
CO2 908; MU1 777; ED1 361; MI1 783 | 842 |
a: Voluntary compliance plan for facility, including list of persons consulted, description of areas examined, transition plan, list of problems identified and description of modifications anticipated and made: |
|
Inspection reports, reviews and audits |
(internal and external) created relative to the Americans with Disabilities Act (ADA), Rehabilitation Act of 1973 as amended, or similar state/federal laws, regulations or requirements: |
CO2 909; MU1 778; ED1 362; MI1 784 | 843 | ||
Individual case records, |
filed under the provisions of the Americans with Disabilities Act (ADA), Rehabilitation Act of 1973 as amended, or similar state/federal laws, regulations or requirements, including but not limited to complaint, charge or request for reasonable accommodation, medical reports, responses, records of appeals, correspondence and internal memoranda, records documenting work done in response to complaint or request, and documentation of final resolution |
CO2 910; MU1 779; ED1 363; MI1 785 | 844 |
a: When complaint or request is filed by officer or employee of the local government involved: |
|
Master summary record of all cases |
under the Americans with Disabilities Act (ADA), Rehabilitation Act of 1973 as amended, or similar state/federal laws, regulations or requirements: |
CO2 911; MU1 780; ED1 364; MI1 786 | 845 | ||
Video or audio recordings maintained for security purposes |
|
CO2 912; MU1 781; ED1 352; MI1 787 | 846 |
a: Recording containing incidents warranting retention for administrative or other potential legal uses: |
|
Records relating to protection of underground facilities |
|
CO2 913; MU1 782; ED1 485; MI1 788 | 847 |
a: Notice of or request for excavation, received by local government from excavator, pursuant to 16 NYCRR, Section 753-5.2 (Dig Safely NY), including notice of postponement or cancellation and notice of discovery of unknown facility: |
|
Records filed by contractor or sub-contractor with local government related to public works project, |
pursuant to Section 220 (3-a), Labor Law, including but not limited to copy or abstract of payroll, classification of workers employed on a project, and statement of work to be performed by each classification: |
2020 (♦) |
CO2 914; MU1 783; ED1 486; MI1 789 | 848 | |
Water supply system records, |
covering water supply system (such as private well) maintained by local government for its own use |
CO2 915; MU1 897; ED1 487; MI1 790 | 849 |
a: Permits and approvals necessary to establish or operate system, including supporting data and other related records: |
|
Energy consumption monitoring records |
showing use of electricity or fuel, operation of heating and/or cooling equipment, or environmental conditions (temperature, humidity, air quality) in various parts of publicly owned or operated building or other facility |
CO2 916; MU1 898; ED1 85; MI1 878 | 850 |
a: Detailed data collected from sensors or monitors, and detailed reports generated from such data: |
|
Records relating to mines owned or operated by local government |
|
CO2 917; MU1 899; ED1 488; MI1 791 | 851 |
a: Plans, maps and environmental impact statements generated as part of application process to obtain permit from New York State Department of Environmental Conservation to operate mine, or to obtain permit renewal: |
|
Annual environmental audit reports submitted to the New York State Department of Environmental Conservation, |
including descriptions of environmental problems; records of remedial investigations, plans, and actions; estimates of resources needed to remedy violations; projected remedial time schedules; internal assessments of remedial plans; lists of violations and rankings; and related correspondence and other materials: |
2020 (♦) |
825 | ||
Asbestos management plans |
required pursuant to the federal Asbestos Hazard Emergency Response Act and 40CFR Part 763, Subpart E, including plans required for each school listing all buildings leased, owned or otherwise used as a school building and whether they contain asbestos; dates of asbestos inspections; reinspections and surveillances; copies of analyses; descriptions of responses or preventive measures taken; and related records, including equivalent records previously created under the New York State School Asbestos Safety Act (Article 9-A, Education Law): |
ED1 86 | 828 | ||
School pesticide neighbor notification records |
prepared and maintained pursuant to 8NYCRR Section 155.24, including annual, summer school, emergency, forty-eight hour and other notifications, lists of persons receiving notifications, summary reports on pesticide applications, and related records: |
ED1 484 | 833 | ||
Laboratory examination test results for pool (school) |
|
ED1 92 | 840 |
a: Routine analysis (i.e., indicating water is within accepted standards) of water at pool: |
|
Comprehensive long-range plan for educational facilities |
and five-year capital facilities plan created under 8 NYCRR Section 155.1, or equivalents, and related records |
ED1 489 | 852 |
a: Final copy of plan: |
|
School facility report card, |
prepared for each occupied school building, as required by 8 NYCRR 155.6 between 2001 and 2011: |
2020 (♦) |
ED1 490 | 827 |