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File #: 17-525    Version: 1 Name:
Type: Consent Status: Consent Agenda
File created: 5/26/2017 In control: Board of Sedgwick County Commissioners
On agenda: 6/14/2017 Final action:
Title: A resolution to authorize destruction of Health Division records 1986-2013 (DISP 2017-278 HS-Health)
Attachments: 1. DISP 2017-278 Health Resolution.pdf

Title

A resolution to authorize destruction of Health Division records 1986-2013 (DISP 2017-278 HS-Health)

 

Body

Recommended Action: Approve the resolution and direct the Health Division Director and the Records Manager to destroy the records.

 

Background:  This records disposal follows the same model as disposals previously approved by the Board of County Commissioners (BOCC), and applies the Records Management Policy approved in 1998. Kansas law (K.S.A. 45-404(c)) requires that destructions of County records be authorized by the BOCC. Records proposed for destruction total 184 boxes for the period 1986-2013, and are comprised of mixed Health series including; healthy babies, children’s primary care, immunization consents, medical billing and receipts, HIPAA compliance correspondence, tuberculosis records - treated and untreated, WIC charts, and adult charts from various programs. A detail inventory is available and will be maintained permanently by Records Management in PDF and MS-Excel formats as part of the documentation for the destruction case.

Analysis:  County Records Management Policy is to destroy at the earliest opportunity records identified (1) as eligible under State law, and (2) that lack continuing value adequate to offset costs to retain and make accessible. Custodian for the records proposed for destruction, Health Division Director Adrienne Byrne, has determined they have no continuing administrative value for operation of the Health Department. Chief Financial Officer Lindsay Poe Rousseau has determined that they have no continuing fiscal value for County operations. The Records Manager has confirmed they are eligible for disposal by destruction, consistent with State retention schedules, and finds that they lack identifiable research value adequate to offset costs. The Manager of Genealogy and Special Collections at Wichita Public Library Michelle Enke, who serves as an independent reviewer for archival value, agrees they lack substantive research value, and concurs in the recommendation to destroy. The County Counselor has confirmed these records no longer are needed to represent the County’s legal interests.

Due to the fact that most of these records contain protected health information (PHI), the Records Manager recommends that these records be destroyed by shredding.

The resolution also would authorize the Health Director and the Records Manager to destroy any records or duplicates, regardless of format or media, that may be found in the future that can be identified as the records series listed on the inventory and that fall within the time periods listed or previous.

 

Alternatives:  These records could continue to be retained, either in whole or in part, which would also continue associated costs to store and make accessible.

 

Financial Considerations:  One-time fees for the commercial vendor to destroy are $720.90. Finance has identified funds available within cost center 38021-110 sufficient to pay destruction fees.

 

Legal Considerations:  The authority of this action is K.S.A. 45-401 et seq. A simple majority vote is required.

 

Policy Considerations:  The recommended action would apply existing policy.

Date NameDistrictOpinionCommentAction
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