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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 1016
Database ID: 165
Record Series Title: Annual Prevailing Wage Rate Surveys
Record Series Abstract: Survey records include state highway construction project entry forms, wage calculation forms, labels, prevailing wage survey letters, and survey responses. Paper documents and electronic documents are maintained in the Central Office. The purpose of the survey record is to gather information from private employers such as hours worked in a particular wage classification per industry and amount of wages paid in each wage classification. Records will be destroyed by state approved method.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: Upon completion of the survey
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: The paper records are submitted to the agency by commercial contractors. The records are created and maintained in an approved computer operating system. The cut off is triggered when the survey is completed. Records will be destroyed by state approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 165
Record Location: Nashville Central Office
File Arrangement: Alpha, Numeric
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1975 through current.
Annual Accumulation: 0.50 cu. ft. (0.22 gb.)
Current Volume: 0.25 cu. ft. (0.11 gb.)
Record Value: Administrative
Audit Requirements: State
Reference Frequency:
Current Year per Month: 2
Past Year: 24
2 - 5 Years: 72
Over 5 Years: 0
Data Update Frequency: Yearly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Original
Essential Record Stored: WRC Division - Labor Standards Unit 220 French Landing Drive, 2B Nashville, TN 37243
Essential Record Media Type: Paper
Confidential: No
Confidential Legal Citation: T.C.A 10-7-503
Media Recommendation: Current Format
Media Recommendation Other: Not applicable.
Agency Retention: 5 years
Agency Retention - Years Active: 3 years
Agency Retention - Years Inactive: 2 years
Records Center Retention Period:
Final Disposition after Retention Expires: Destroy
Legal Citation:
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: Oracle
IT-ABC Number:
Hardware Description: Surveys - Record Series is stored on a 2012 Virtual Machine Server, located in the 220 French Landing Drive, Nashville, TN 37243 building, First Floor. The record series may be accessed via desktop computers safely stored in the Labor Standards Unit area in the same building. The record series is password protected.
Software Description: Surveys - The software used to store the data is an Oracle database, accessed via a desktop application which is only accessible from desktop computers safely stored in the Labor Standards Unit area located at 220 French Landing Drive, Nashville, TN 37243. The database is password protected. There is also a NIC interface which links directly to the Oracle database and is password protected. Additionally, the NIC application is only accessible to input data during the month of October each year.
System Location: 220 French Landing Dr, 2B, Nashville, TN
Backup Procedures: Surveys - The data is backed up daily by the standard daily incremental process, to tape, and also has a weekly full backup on Friday each week. The backup is located in the 220 French Landing Drive Building, First Floor, Nashville, TN 37243 and is also sent off to Iron Mountain weekly. Additionally, each year's data is backed up to a separate file prior to loading the next year's data to the Oracle database.
Disaster Recovery: Surveys - The data is backed up at the State Disaster Recovery site. In the event of a disaster, the data would be retrieved using standard procedures. This application has been assigned a Bronze Level for Disaster Recovery. Therefore, recovery in a disaster situation could take between one (1) and three (3) weeks. Ops Planner is now the state's sole repository for Disaster Recovery/Business Continuity (DR/BC) documentation.
Data Migration Description: The data is stored in a set of tables which are regenerated each year for the purpose of storing current tables. The previous year's data is copied and saved in the same database, but is not used. The information is not migrated to another system, or used elsewhere - all data is used internally in one database, one system, for one purpose. We are in the process of creating a new system, and the data will be migrated from the current location to a new location, but maintained in the same way.
Metadata Description: The data consists of business addresses and contact information, stored in an Oracle database. It does not contain PII. It is inserted into the database each year (see Migration) and then copied and retained as historical data. The data contains one quarter's worth of wages paid, voluntarily entered by businesses who work in Tennessee, for the purpose of determining Prevailing Wage. The tables kept are: contract information (the contract number); classification information (what type of job); the location; the hours; and the rates paid.
Contact Information
Contact Name: Christina Joy Tugman
Job Title: Labor Standards Inspector
Address 1: 220 French Landing Drive, 2B
Address 2:
City: Nashville
Zip: 37243
Phone: 615-532-2784
Email: Christina.Tugman@tn.gov
Agency: Dept. of Labor & Workforce Development
Agency Head: Burns Phillips, Commissioner
Director: Carolyn Sherrod, Administrative Services Manager
Allotment Code: 337.06
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 05-05-2016 No recommended changes
Tennessee State Libary and Archives: 05-05-2016 No recommended changes.
Comptroller Audit Review: 2016-05-05 We have reviewed RDA 1016 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 05-09-2016 Thank You
RMD Director Recomendations: 05-18-2016 RDA 1016 is a request to revise an RDA. The title and Abstract have been updated. The retention period is changing from one year to five years. The format is changing from paper to paper/electronic. Recommend approval of request to revise RDA 1016.
Signed Form Received: 2016-05-17
PRC Meeting Date: 06-22-2016
PRC Comments: PRC approves RDA 1016.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
165 1016 2016-06-22 Approved
2162 1016 0000-00-00 Pending
2163 1016 0000-00-00 Pending
2164 1016 2016-11-03 Approved
2567 1016 2019-05-22 Approved