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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11105
Database ID: 2251
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: 0 Years 0 Months
Retention End Action: Permanent
Disposition Notes: CERTIFIED MAPS ARE SCANNED ELECTRONICALLY BY THE OFFICE OF LOCAL GOVERNMENT AFTER A COUNTY'S REAPPORTIONMENT PLAN HAS BEEN ADOPTED (SIGNED BY APPROPRIATE COUNTY GOVERNMENT OFFICIALS) AND SENT TO THE OFFICE OF LOCAL GOVERNMENT. AGENCY WILL RETAIN AN ADMINISTRATIVE COPY ELECTRONICALLY . AFTER SCANNING AND VERIFYING ,OFFICE OF LOCAL GOVERNMENT WILL TRANSFER PAPER MAPS TO TENNESSEE STATE LIBRARY AND ARCHIVES IMMEDIATELY AFTER SCANNING FOR PERMANENT RETENTION.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2252
Record Location: 2nd Floor Cordell Hull Building - GIS Lab
File Arrangement: alpha
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1970-CURRENT
Annual Accumulation: 0.5 CU. FT. ONLY IN REDISTRICTING CYCLES, 18.2 GB
Current Volume: 3 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: 2nd Floor Cordell Hull Building - GIS Lab
Essential Record Media Type: Paper
Confidential: No
Confidential Legal Citation:
Media Recommendation:
Media Recommendation Other:
Agency Retention: 0 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: Cordell Hull Building
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 Harding
Job Title: Assistant Director
Address 1: 425 5th Ave N, 2nd Floor
Address 2:
City: Nashville
Zip: 37243
Phone: 615-401-7737
Email: jaclyn.harding@cot.tn.gov
Agency: Comptroller of the Treasury
Agency Head: Justin P. Wilson
Director: Susan Gullette
Allotment Code: 30709
Status
Action Requested: Revision
Comments
  Date Comments
Records Management Division (RMD): 06-29-2017 No recommended changes.
Tennessee State Libary and Archives: 08-14-2017 No recommended changes.
Comptroller Audit Review: 2017-07-03 We have reviewed RDA 11105 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 08-16-2017 No changes
RMD Director Recomendations: 08-17-2017 RDA 11105 is a request to revise an RDA. The retention period will remain Permanent. The time period after the Cut Off before records will be transferred to Library & Archives has been reduced. The format will remain Paper/Electronic. The Retention Period, Disposition Notes, and the Worksheet have been updated. Recommend approval of request to revise RDA 11105.
Signed Form Received: 2017-08-17
PRC Meeting Date: 09-07-2017
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