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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11261
Database ID: 2356
Record Series Title: Federal Excess Personal Property
Record Series Abstract: Records include, but not limited to memorandums of agreement, cooperative agreements, property data records, and photographs. Property type includes vehicles and other firefighting apparatus. Once the property no longer is usable or is no longer needed it is returned back to the federal government
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: Until the property is no longer needed or decommissioned.
Total Retention: 7 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Records are generated in paper and electronic. Paper records are scanned, verified for completeness and accuracy. Both electronic and paper records are kept for remainder of retention period and then destroyed by State approved method.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2356
Record Location: Ellington Agricultural Center Bruer Building and Data Center North
File Arrangement: by county and federal property number
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1972 - Current
Annual Accumulation: 3 cu. ft., 10 gb
Current Volume: 10 cu. ft., 100 gb
Record Value: Administrative
Audit Requirements: Both
Reference Frequency:
Current Year per Month: 200
Past Year: 2400
2 - 5 Years: 6000
Over 5 Years: 10000
Data Update Frequency: Daily
Information Shared Outside of State: Yes
If Shared, List Agencies: US Forest Services General Services Administration (GSA)
Essential Record: Yes - Original
Essential Record Stored: Ellington Agricultural Center Bruer Building also stored in district offices (Records Officer has the list of offices)
Essential Record Media Type: Paper
Confidential: No
Confidential Legal Citation:
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 7
Agency Retention - Years Active:
Agency Retention - Years Inactive:
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: be1019221wb001 – Forestry Shared Drive (O: J: N:)
IT-ABC Number: none
Hardware Description: HP ProLiant DL380
Software Description: Windows 2012
System Location: Ellington Agricultural Center, Porter Building
Backup Procedures: Backup is conducted every day, differential backups are sent to a USB drive in the Holeman Bldg. and a USB drive in the Bruer Bldg. for daily backups. Differential backups are sent daily to the State’s Isilon NAS commsmb.nas01.tn.gov, which has last 30 day of Full Backups.
Disaster Recovery: A previous days Full Backup would be pulled from one of the USB Drives. Up to 30 days of data would be pulled from the State’s Isilon NAS. Anything older than 30 days would have to be requested to STS to pull from the State’s isilon NAS.
Data Migration Description: Agriculture IT maintains and migrates data according to the system updates, upgrades and replacements. Full procedures are available with the IT Section.
Metadata Description: Content, Subject, Date Created, Format and Content Size
Contact Information
Contact Name: Eileen Beard
Job Title: Executive Assistant
Address 1: Box 40627
Address 2:
City: Nashville
Zip: 37204
Phone: 6158375103
Email: eileen.beard@tn.gov
Agency: Dept. of Agriculture
Agency Head: Jai Templeton
Director: Jere Jeter
Allotment Code: 32510
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 03-22-2018 No recommended changes.
Tennessee State Libary and Archives: 03-26-2018 No recommended changes.
Comptroller Audit Review: 2018-03-22 We have reviewed RDA 11261 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 03-27-2018 OK
RMD Director Recomendations: 03-29-2018 RDA 11261 is a request for a new RDA. The retention period will be seven years and destroy. The format will be paper/electronic. Recommend approval of request to create RDA 11261.
Signed Form Received: 2018-03-28
PRC Meeting Date: 04-25-2018
PRC Comments: PRC approves RDA 11261.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2356 11261 2018-04-25 Approved