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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11105
Database ID: 2032
Record Series Title: CERTIFIED LOCAL REDISTRICTING MAPS
Record Series Abstract: THE FILES IN THIS RDA CONTAIN SIGNED PAPER MAPS RELATING TO LOCAL REDISTRICTING. MAPS INCLUDE CENSUS, PRECINCT, AND COUNTY COMMISSION DISTRICTS FOR A GIVEN COUNTY.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: CENSUS CYCLE
Total Retention: 10 Years 0 Months
Retention End Action: Permanent
Disposition Notes: CERTIFIED MAPS ARE SCANNED ELECTRONICALLY AFTER A COUNTY'S REAPPORTIONMENT PLAN HAS BEEN ADOPTED (SIGNED BY APPROPRIATE COUNTY GOVERNMENT OFFICIALS) AND SENT TO THE OFFICE OF LOCAL GOVERNMENT. THESE MAPS WILL BE MAINTAINED IN AGENCY FOR 10 YEARS AFTER CUT OFF, AND THEN TRANSFER PAPER MAPS TO TENNESSEE STATE LIBRARY AND ARCHIVES PERMANENTLY. AGENCY WILL RETAIN AN ADMINISTRATIVE COPY ELECTRONICALLY.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2034
Record Location: 17TH FLOOR JKP BLDG. GIS LAB
File Arrangement: alpha
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1990-CURRENT
Annual Accumulation: 10 CU. FT. ONLY IN REDISTRICTING CTYCLES, 18.2 GB
Current Volume: 30 CU. FT PAPER, 22.7 GB
Record Value: Administrative, Historic
Audit Requirements: State
Reference Frequency:
Current Year per Month: 1
Past Year: 2
2 - 5 Years: 10
Over 5 Years: 20
Data Update Frequency: Yearly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: No
Essential Record Stored: 17TH FLOOR JKP BLDG. GIS LAB
Essential Record Media Type: Paper
Confidential: No
Confidential Legal Citation:
Media Recommendation:
Media Recommendation Other:
Agency Retention: 10 YEARS
Agency Retention - Years Active:
Agency Retention - Years Inactive:
Records Center Retention Period:
Final Disposition after Retention Expires: Transfer to TSLA
Legal Citation:
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: agency network server
IT-ABC Number:
Hardware Description: network attached storage
Software Description: word, excel, pdf, documents
System Location: jkp bldg
Backup Procedures: shadow copy (30 days), tape backup (weekly, monthly, yearly)
Disaster Recovery: replicated to DR site in real-time
Data Migration Description: data stored on file servers with appropriate file extensions. Extensions include word, excel, pdf & mxd.
Metadata Description: metadata contains census, precinct & district information
Contact Information
Contact Name: Jaclyn Austin
Job Title: Administrative Supervisor
Address 1: 505 Deaderick St, Ste 1400
Address 2:
City: Nashville
Zip: 37243
Phone: 615-401-7745
Email: jaclyn.austin@cot.tn.gov
Agency: Comptroller of the Treasury
Agency Head: Justin P. Wilson
Director: Susan Gullette
Allotment Code: 30708
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 05-07-2015 No recommended changes
Tennessee State Libary and Archives: 05-07-2015 No recommended changes.
Comptroller Audit Review: 2015-05-07 We have reviewed RDA 11105 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 06-02-2015 no changes
RMD Director Recomendations: 06-06-2015 RDA 11105 is a request to revise an RDA. The retention period will be permanent and the format will be paper/electronic. Recommend approval of RDA 11105
Signed Form Received: 2015-06-03
PRC Meeting Date: 06-23-2015
PRC Comments: PRC approves RDA 11105.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2032 11105 2015-06-23 Approved
2251 11105 2017-09-07 Approved