HomeMy WebLinkAboutPersonal Information Bank ListingCity of Kitchener
Personal Information Bank
Table of Contents
Building
By -Law Enforcement
Community Programs and Services
Economic Development
Facilities Management
Fire
Human Resources
Legal
Legislated Services
Mayor's Office and Council
Operations
Planning
Supply Services
Transportation Services
Utilities
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9
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14
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20
23
24
25
28
30
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1
Personal Information Bank
Title
Title
Building Permit Reports
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Building Code Act, S.O. 1992, Municipal Act, S.O. 2001
Information May Include
Name, Address
Uses
To list detailed information about building permit applications received.
Users
Community Services Department, Building
Individuals in Bank
Individuals applying for building permits
Retention & Disposition
See 03-08-046 in Retention & Classification Schedule
Title
Complaints - Building
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Building Code Act, S.O. 1992, Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document the building complaints received by Building (e.g., neighbour is
building a deck or garage and they do not have a permit).
Users
Community Services Department, Building
Individuals in Bank
Individuals making a complaint
Retention & Disposition
See 01-01-942 in Retention & Classification Schedule
Title
Complaints - Grading
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Building Code Act, S.O. 1992, Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document the grading complaints received by Building (e.g., basement is
flooded due to grading, water is coming to basement because of slopes,
etc.).
Users
Community Services Department, Building
Individuals in Bank
Individuals making a complaint
Retention & Disposition
See 01-01-943 in Retention & Classification Schedule
Title
Environmental Records Requests
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O.
1990, Environmental Protection Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document the requests for environmental issues on a specific
address/property.
Users
Community Services Department, Building
Individuals in Bank
Individuals requesting environmental records
Retention & Disposition
See 04-08-913 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
l
Ki`rcR Personal Information Bank
Title
Street Address Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Building Code Act, S.O. 1992, Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document the history of properties in the City (e.g., Property violations,
building additions, complaints, etc.).
Users
Community Services Department, Building
Individuals in Bank
Individuals associated with properties in the City
Retention & Disposition
See 03-04-001 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
1
Personal Information Bank
q4111111 MIT I
Title
By-law Enforcement/Exemption Requests
Location
By -Law Enforcement - 33 Ontario Street North & Kitchener City Hall - 200
King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address, License Plate Number
Uses
To document a phone call request for enforcement or exemption from
ticketing of a particular vehicle.
Users
Community Services Department, By-law Enforcement
Individuals in Bank
Individuals who call in regards to ticketing a particular vehicle
Retention & Disposition
See 06-02-906 in Retention & Classification Schedule
Title
Noise & Parks Enforcement
Location
By -Law Enforcement - 33 Ontario Street North & Kitchener City Hall - 200
King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address, Date of Birth, Gender,
Medical Information, Criminal Records, Marital Status
Uses
To document noise and parks violation complaints and enforcement.
Users
Community Services Department, By-law Enforcement
Individuals in Bank
Individuals involved in noise and parks violation complaints
Retention & Disposition
See 06-02-886 in Retention & Classification Schedule
Title
Notebooks - By-law Enforcement Officers'
Location
By -Law Enforcement - 33 Ontario Street North & Kitchener City Hall - 200
King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address, Date of Birth, Gender,
Medical Information, Criminal Records, Marital Status
Uses
To document in writing activities of each By-law Enforcement Officer and
observations about the events/incidents that occurred during the shift.
Users
Community Services Department, By-law Enforcement
Individuals in Bank
Individuals who interact with By-law Enforcement officers
Retention & Disposition
See 06-02-907 in Retention & Classification Schedule
Title
Parking Infractions
Location
By -Law Enforcement - 33 Ontario Street North & Kitchener City Hall - 200
King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
License Plate Number, Name, Address, Vehicle Information
Uses
To document information about parking infractions which occur in the City.
Users
Community Services Department, By-law Enforcement
Individuals in Bank
Car owners who receive parking infractions
Retention & Disposition
See 06-02-603 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
3
1
Personal Information Bank
Title
Parking Infraction Files
Location
By -Law Enforcement - 33 Ontario Street North & Kitchener City Hall - 200
King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
License Plate Number, Name, Address, Vehicle Information
Uses
To document the production & use of reports for the processing &
administration of parking infractions. Includes reports relating to data
captured in other systems such as Ministry of Transportation, etc.
Users
Community Services Department, By-law Enforcement
Individuals in Bank
Car owners who receive parking infractions
Retention & Disposition
See 06-02-951 in Retention & Classification Schedule
Title
Parking Ticket Trials
Location
By -Law Enforcement - 33 Ontario Street North & Kitchener City Hall - 200
King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
License Plate Number, Name, Address, Telephone Numbger, Email Address,
Vehicle Information
Uses
To document information about parking tickets for which trials were held.
Users
Community Services Department, By-law Enforcement
Individuals in Bank
Car owners who go to trial for parking infractions
Retention & Disposition
See 06-02-602 in Retention & Classification Schedule
Title
Parking Tickets - Voided & Cancelled
Location
By -Law Enforcement - 33 Ontario Street North & Kitchener City Hall - 200
King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
License Plate Number, Name, Address, Vehicle Information
Uses
To document all parking tickets which have been voided or cancelled.
Users
Community Services Department, By-law Enforcement
Individuals in Bank
Car owners who receive parking infractions
Retention & Disposition
See 06-02-612 in Retention & Classification Schedule
Title
Property Standards Enforcement
Location
By -Law Enforcement - 33 Ontario Street North & Kitchener City Hall - 200
King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address, Date of Birth, Gender,
Medical Information, Criminal Records, Marital Status, Mortgage Information
Uses
To document information about violations and by-law enforcement issues.
Users
Community Services Department, By-law Enforcement
Individuals in Bank
Individuals involved in property standards complaints
Retention & Disposition
See 06-02-451 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
l
Ki`rcR Personal Information Bank
Title
Returned Notices of Conviction/Impending Conviction
Location
By -Law Enforcement - 33 Ontario Street North & Kitchener City Hall - 200
King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
License Plate Number, Name, Address, Vehicle Information
Uses
Documents the return to the City of Kitchener by Canada Post as
undeliverable "notices of impending conviction" and "notices of conviction."
Users
Community Services Department, By-law Enforcement
Individuals in Bank
Individuals involved with By -Law notices of conviction
Retention & Disposition
See 06-02-740 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
1
Personal Information Bank
Title
COMMUNITY PROGRAMS
Aquatics Staff Qualifications
Location
All Community Pool locations
Legal Authority
Health Protection and Promotion Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address, Education, Employment
History
Uses
To document the certification of aquatics lifeguards and instructors.
Users
Community Services Department, Community Programs and Services
Individuals in Bank
City lifeguards
Retention & Disposition
See 07-05-421 in Retention & Classification Schedule
Title
Building Youth Leadership Development (BYLD)
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Date of Birth, Gender
Uses
To document records relating to Building Youth Leadership Development
(BYLD) program offered by City of Kitchener.
Users
Community Services Department, Community Programs and Services
Individuals in Bank
Individuals applying/enrolled in the Program
Retention & Disposition
See 10-04-551 in Retention & Classification Schedule
Title
Class Lists
Location
All Community Pool locations
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Date of Birth, Gender, Education
Uses
To document information about participants registered in aquatics classes,
including test results.
Users
Community Services Department, Community Programs and Services
Individuals in Bank
Participants registered in aquatics classes
Retention & Disposition
See 10-04-779 in Retention & Classification Schedule
Title
Leisure Programs Course Information
Location
Kitchener City Hall - 200 King Street West & City Community Centres
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Date of Birth, Email Address, Gender,
Financial Information, Medical Information
Uses
To document the development of the City's leisure courses and programs
and the individuals registered in each program and families applied for
leisure fee assistance.
Users
Community Services Department, Community Programs and Services
Individuals in Bank
Individuals registered leisure programs, families who have applied for leisure
fee assistance
Retention & Disposition
See 10-03-304 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
1
Personal Information Bank
Title
Leisure Support Services Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document information about the City's leisure support program.
Users
Community Services Department, Community Programs and Services
Individuals in Bank
Leisure program participants & volunteers
Retention & Disposition
See 10-03-404 in Retention & Classification Schedule
Title
Membership Listing Computer Records
Location
All Senior Centres
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document information about membership at the Senior Centres.
Users
Community Services Department, Community Programs and Services
Individuals in Bank
Members of City Senior Centres
Retention & Disposition
See 10-04-412 in Retention & Classification Schedule
Title
Personal Care Waiver & Log
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address, Medical Information
Uses
To document the personal care (e.g., changing clothing and swimsuits) that
City of Kitchener staff provides to children with special needs while they are
attending our programs.
Users
Community Services Department, Community Programs and Services
Individuals in Bank
Children with special needs attending City programs
Retention & Disposition
See 08-03-945 in Retention & Classification Schedule
Title
Request for Leisure Support Volunteers
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address, Medical Information,
Employment History, Education
Uses
To document requests for leisure support volunteers to spend recreational
time with children and adults with disabilities.
Users
Community Services Department, Community Programs and Services
Individuals in Bank
Participants requiring support and volunteers offering support
Retention & Disposition
See 07-03-419 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
l
Ki`rcR Personal Information Bank
Title
Summer Playground Registration Information
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Date of Birth, Gender
Uses
To document information about participants who are registered in
community centre summer playground programs.
Users
Community Services Department, Community Programs and Services
Individuals in Bank
Participants registered in summer playground programs
Retention & Disposition
See 10-04-642 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
1
Personal Information Bank
T .•
Title
Arts Program Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address, Employment History,
Education
Uses
To document information about artists who submit artwork to City Hall.
Users
Chief Administrative Office, Economic Development
Individuals in Bank
Artists who submit artwork to City Hall
Retention & Disposition
See 10-06-348 in Retention & Classification Schedule
Title
Facade/Interior Program Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address, Financial Information
Uses
To document applications to the City of Kitchener program which assists
downtown businesses making repairs to buildings.
Users
Chief Administrative Office, Economic Development
Individuals in Bank
Individuals who apply for assistance with repairs to buildings
Retention & Disposition
See 03-10-059 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
9
l
Ki`rcR Personal Information Bank
MANAGEMENTFACILITIES
Title
Notebooks — Security Officers
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Gender, Race, Physical Descriptions
Uses
To document in writing activities of each officer and his/her observations
about the events/incidents that occurred during his/her shifts.
Users
Infrastructure Services Department, Facilities Management
Individuals in Bank
Individuals who interact with City Security Officers
Retention & Disposition
See 06-05-877 in Retention & Classification Schedule
Title
Surveillance Videos and Sign -Out Forms
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Personal Image
Uses
To document surveillance videos (electronic) and sign -out forms (paper)
produced by the Security.
Users
Infrastructure Services Department, Facilities Management
Individuals in Bank
Individuals who enter City facilities
Retention & Disposition
See 06-05-918 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
10
1
Personal Information Bank
T
Title
Alarm Report Time Cards - City of Kitchener
Location
Fire Headquarters — 270 Strasburg Road & all other Kitchener Fire Stations
Legal Authority
Fire Protection and Prevention Act, S.O. 1997
Information May Include
Name, Address, Telephone Number, Medical Information
Uses
To document the alarm calls dispatched to City of Kitchener Fire Stations.
Users
Community Services Department, Fire
Individuals in Bank
Individuals involved in a Fire alarm call
Retention & Disposition
See 06-08-317 in Retention & Classification Schedule
Title
Alarm Report Time Cards - Rural Fire Departments
Location
Fire Headquarters — 270 Strasburg Road
Legal Authority
Fire Protection and Prevention Act, S.O. 1997
Information May Include
Name, Address, Telephone Number, Medical Information
Uses
To document the alarm calls dispatched to rural Fire Departments.
Users
Community Services Department, Fire
Individuals in Bank
Individuals involved in a Fire alarm call
Retention & Disposition
See 06-08-327 in Retention & Classification Schedule
Title
Annual Attendance Logs of all Fire Departments Employees
Location
Fire Headquarters — 270 Strasburg Road
Legal Authority
Workplace Safety and Insurance Act, S.O. 1997, Employment Standards Act,
S.0.2000
Information May Include
Name, Employee Number, Hours of Work, Vacation/Sick Leave
Uses
To document the annual attendance of all Fire Department employees and
provide annual cumulations (e.g., # of vacation days used).
Users
Community Services Department, Fire
Individuals in Bank
City of Kitchener Fire employees
Retention & Disposition
See 07-04-321 in Retention & Classification Schedule
Title
Attendance records - Fire Fighters
Location
Fire Headquarters — 270 Strasburg Road
Legal Authority
Workplace Safety and Insurance Act, S.O. 1997, Employment Standards Act,
S.0.2000
Information May Include
Name, Employee Number, Hours of Work, Vacation/Sick Leave
Uses
To document the daily attendance of all Firefighters. Absences are recorded
and coded by type (e.g., S = sick leave).
Users
Community Services Department, Fire
Individuals in Bank
City of Kitchener Firefighters
Retention & Disposition
See 07-04-316 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
11
1
Personal Information Bank
Title
Certificates and Permits
Location
Fire Headquarters — 270 Strasburg Road
Legal Authority
Fire Protection and Prevention Act, S.O. 1997, Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document the Certificates (e.g., Propane tank inspections) and permits
(e.g., Open burning, fireworks) required by the Fire Department for various
activities.
Users
Community Services Department, Fire
Individuals in Bank
Individuals applying for certificates/permits
Retention & Disposition
See 06-07-334 in Retention & Classification Schedule
Title
Clothing & Equipment Issue Log
Location
Fire Headquarters — 270 Strasburg Road
Legal Authority
Occupational Health and Safety Act, R.S.O. 1990
Information May Include
Name, Employee Number, Gender, Physical Attributes
Uses
To document the clothing and equipment issued each year to each Fire
Department employee.
Users
Community Services Department, Fire
Individuals in Bank
Fire employees requiring specialized clothing & equipment
Retention & Disposition
See 07-06-328 in Retention & Classification Schedule
Title
Emergency Call -out Files
Location
Fire Headquarters — 270 Strasburg Road
Legal Authority
Fire Protection and Prevention Act, S.O. 1997, Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number
Uses
To provide the name and telephone number of the individual who should be
contacted if an alarm report is received from his/her business.
Users
Community Services Department, Fire
Individuals in Bank
Individual's registered to be contacted if an alarm report is received from
his/her business
Retention & Disposition
See 06-08-324 in Retention & Classification Schedule
Title
Fire Investigations & Reports
Location
Fire Headquarters — 270 Strasburg Road
Legal Authority
Fire Protection and Prevention Act, S.O. 1997
Information May Include
Name, Address, Telephone Number, Email Address, Date of Birth, Gender,
Medical Information, Criminal Records, Marital Status
Uses
To document the investigations and reports conducted/prepared by Fire
Fighting personnel.
Users
Community Services Department, Fire
Individuals in Bank
Individuals involved in Fire investigations/reports
Retention & Disposition
See 06-07-311 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
12
1
Personal Information Bank
Title
Fire Prevention Street Address Files
Location
Fire Headquarters — 270 Strasburg Road
Legal Authority
Fire Protection and Prevention Act, S.O. 1997
Information May Include
Name, Address, Telephone Number, Email Address, Date of Birth, Gender,
Medical Information, Criminal Records, Marital Status
Uses
To document the fire inspection history of commercial, industrial and
residential properties in the City of Kitchener.
Users
Community Services Department, Fire
Individuals in Bank
Individuals associated with municipal properties with a history of Fire
inspections
Retention & Disposition
See 06-07-314 in Retention & Classification Schedule
Title
Notebooks - Fire Department Officers
Location
Fire Headquarters — 270 Strasburg Road & all other Kitchener Fire Stations
Legal Authority
Fire Protection and Prevention Act, S.O. 1997
Information May Include
Name, Address, Telephone Number, Email Address, Date of Birth, Gender,
Medical Information, Criminal Records, Marital Status
Uses
To document notes made by officers about incidents to which the Fire
Department responded.
Users
Community Services Department, Fire
Individuals in Bank
Individuals involved in Fire incidents
Retention & Disposition
See 06-08-825 in Retention & Classification Schedule
Title
Waterloo Region Arson Prevention Program - Children Case Files
Location
Fire Headquarters — 270 Strasburg Road
Legal Authority
Fire Protection and Prevention Act, S.O. 1997
Information May Include
Name, Address, Date of Birth, Gender, Medical History, Criminal Records
Uses
To identify the children in the program and document information pertaining
to their participation in the program.
Users
Community Services Department, Fire
Individuals in Bank
Children participating in the Arson Prevention Program
Retention & Disposition
See 06-07-312 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
13
1
Personal Information Bank
Title
Title
Benefits Reports
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Employment Standards Act, S.O. 2000
Information May Include
Name, Address, Employee Number, Medical Information
Uses
To document information about employee benefits (e.g., Changes to benefit
coverage).
Users
Finance & Corporate Services Department, Human Resources
Individuals in Bank
Employees of the City of Kitchener who receive benefits
Retention & Disposition
See 07-02-434 in Retention & Classification Schedule
Title
Employee Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Employment Standards Act, S.O. 2000
Information May Include
Name, Address, Discipline/Recognitions, Length of Employment
Uses
To document information about all City employees including terms of
employment between the Corporation and contractual employees.
Users
Finance & Corporate Services Department, Human Resources
Individuals in Bank
Employees of the City of Kitchener
Retention & Disposition
See 07-01-433 in Retention & Classification Schedule
Title
Employment Equity Data
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Employment Equity Act, S.C. 1995
Information May Include
Gender, Race, Medical Information
Uses
To document personal information about City employees and applicants.
Users
Finance & Corporate Services Department, Human Resources
Individuals in Bank
Individuals who have applied to City job postings
Retention & Disposition
See 07-01-538 in Retention & Classification Schedule
Title
Job Competition Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address, Employment History,
Education
Uses
To document information about applicants and records pertaining to the
administration of each job competition.
Users
Finance & Corporate Services Department, Human Resources
Individuals in Bank
Individuals who have applied to City job postings
Retention & Disposition
See 07-07-514 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
14
1
Personal Information Bank
Title
Ministry of Labour Orders
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Occupational Health and Safety Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Medical Information
Uses
To document orders issued in the event of an employee's critical injury or
fatality.
Users
Finance & Corporate Services Department, Human Resources
Individuals in Bank
City employees involved in a critical injury or fatality
Retention & Disposition
See 06-01-840 in Retention & Classification Schedule
Title
Performance Management & Complaint Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Occupational Health and Safety Act, R.S.O. 1990, Municipal Act, S.O. 2001
Information May Include
Name, Address, Discipline/Recognitions,
Uses
To document information used to enhance employee performance. Also
documents the processing of any harassment or discrimination complaints
alleged by City staff or members of the public.
Users
Finance & Corporate Services Department, Human Resources
Individuals in Bank
City employees, members of the public who make a complaint
Retention & Disposition
See 07-01-536 in Retention & Classification Schedule
Title
Statements - OMERS
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Employment Standards Act, S.O. 2000
Information May Include
Name, Address, Beneficiary Information, Financial Information
Uses
To document OMERS contributions for active employees.
Users
Finance & Corporate Services Department, Human Resources
Individuals in Bank
Employees of the City of Kitchener who participate in OMERS
Retention & Disposition
See 05-12-829 in Retention & Classification Schedule
Title
Training Program Evaluation Forms
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Performance Measures
Uses
To document program evaluation for potential program enhancement.
Users
Finance & Corporate Services Department, Human Resources
Individuals in Bank
Individuals who offer training at the City of Kitchener
Retention & Disposition
See 07-05-448 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
15
1
Personal Information Bank
Title
Unsolicited Employment Applications
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address, Employment History,
Education
Uses
To document the receipt of unsolicited employment applications and
resumes.
Users
Finance & Corporate Services Department, Human Resources
Individuals in Bank
Individuals who submit their resumes to the City of Kitchener
Retention & Disposition
See 07-07-509 in Retention & Classification Schedule
Title
Workplace Safety & Insurance Board (WSIB) Appeals
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Workplace Safety and Insurance Act, S.O. 1997
Information May Include
Name, Address, Medical Information
Uses
To document information pertaining to appeals of Workplace Safety &
Insurance Board decisions.
Users
Finance & Corporate Services Department, Human Resources
Individuals in Bank
Individuals involved in appeals to the Workplace Safety & Insurance Board
Retention & Disposition
See 06-01-831 in Retention & Classification Schedule
Title
Workplace Safety & Insurance Board (WSIB) Schedule
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Workplace Safety and Insurance Act, S.O. 1997
Information May Include
Name, WSIB Claim Number, Financial Information
Uses
To document Schedule 2 Invoices received from the Workplace Safety &
Insurance Board (WSIB) itemizing the payments made by claim number to
City of Kitchener employees.
Users
Finance & Corporate Services Department, Human Resources
Individuals in Bank
Employees receiving payments from the Workplace Safety & Insurance
Board
Retention & Disposition
See 06-01-446 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
16
1
Personal Information Bank
Title
Title
Agreements - General
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document the preparation and proper execution of miscellaneous
agreements by the Legal Division pursuant to authority received from
Council.
Users
Finance & Corporate Services Department, Legal
Individuals in Bank
Individuals entering into an agreement with the City
Retention & Disposition
See 08-03-480 in Retention & Classification Schedule
Title
Business Licensing Hearings
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Date of Birth, License Plate Number, Gender, Criminal
Records
Uses
To document the suspension, revocation, or imposition of conditions on City
issued business licenses under Statutory Powers and Procedures Act (SPPA).
Users
Finance & Corporate Services Department, Legal
Individuals in Bank
Individuals involved with business licensing hearings
Retention & Disposition
See 08-02-966 in Retention & Classification Schedule
Title
By-law Prosecutions
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address, Date of Birth, Gender,
Medical Information, Criminal Records, Marital Status
Uses
To document the prosecution of City by-laws by the Legal Division and
appeals of convictions. Series also documents set fine approvals.
Users
Finance & Corporate Services Department, Legal
Individuals in Bank
Individuals involved with by-law prosecutions
Retention & Disposition
See 08-02-474 in Retention & Classification Schedule
Title
Collections
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Financial Information
Uses
To document the Legal Division acting on behalf of the City to collect monies
owing (e.g., Utility payment arrears). Also documents writs of execution.
Users
Finance & Corporate Services Department, Legal
Individuals in Bank
Individuals who owe money to the City
Retention & Disposition
See 08-02-458 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
17
1
Personal Information Bank
Title
Dog Designations and Hearings
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Phone Number, Email Address
Uses
To uphold the designation in accordance with the Dog Designation By -Law
#2014-142
Users
Finance & Corporate Services Department, Legal
Individuals in Bank
Owners of dogs facing designation/hearings
Retention & Disposition
See 08-02-967 in Retention & Classification Schedule
Title
General Litigation Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address, Date of Birth, Gender,
Medical Information, Criminal Records, Marital Status, Financial Information
Uses
To document the actions of the Legal Division. As either plaintiff or
defendant in types of litigation cases not listed separately in the Records
Retention By-law.
Users
Finance & Corporate Services Department, Legal
Individuals in Bank
Individuals involved in litigation with the City
Retention & Disposition
See 08-02-472 in Retention & Classification Schedule
Title
Information Privacy Commissioner/Ontario FOI Appeal Submissions
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address, Date of Birth, Gender,
Medical Information, Criminal Records, Marital Status, Financial Information
Uses
To document the Legal Division's representation of the Corporation's view of
the document(s) sought in terms of any exemptions under common law
and/or the Municipal Freedom of Information & Protection of Privacy Act.
Users
Finance & Corporate Services Department, Legal
Individuals in Bank
Individuals involved in Freedom of Information records under appeal
Retention & Disposition
See 08-10-499 in Retention & Classification Schedule
Title
Legal Files - Personnel
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001, Employment Standards Act, S.O. 2000,
Occupational Health and Safety Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address, Employment History
Uses
To document the Legal Division's representation and defense of the City's
position in personnel matters
Users
Finance & Corporate Services Department, Legal
Individuals in Bank
City employees involved in legal personnel matters
Retention & Disposition
See 08-02-475 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
18
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Ki`rcR Personal Information Bank
Title
Personal Property Security Act (PPSA) Liens
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address, Financial Information
Uses
To document the liens that the City has registered on the natural gas
appliance and customer's property.
Users
Finance & Corporate Services Department, Legal
Individuals in Bank
Individuals with liens registered on their natural gas appliance
Retention & Disposition
See 08-11-930 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
19
1
Personal Information Bank
T
Title
Death & Stillbirth Registers
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Vital Statistics Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Marital Status, Date of Death
Uses
To document the deaths and stillbirths registered by the City of Kitchener
and the registration by other municipalities of the deaths and stillbirths of
City residents.
Users
FCS Legislated Services, Council & Committee Services
Individuals in Bank
Individuals who have died in the City of Kitchener
Retention & Disposition
See 02-09-107 in Retention & Classification Schedule
Title
Dog Designation Appeal Committee Hearings
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001, Dog Owners' Liability Act, RSO 1990
Information May Include
Name, Address
Uses
To document appeals made to the Dog Designation Appeal Committee and
the processing of such appeals by the Committee.
Users
FCS Legislated Services, Council & Committee Services
Individuals in Bank
Individuals involved in Dog Designation Appeal Committee Hearings
Retention & Disposition
See 02-07-377 in Retention & Classification Schedule
Title
Freedom of Information — Information Access Request
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document the receipt and processing of requests to access information as
made under the Municipal Freedom of Information & Protection of Privacy
Act.
Users
FCS Legislated Services, Corporate Records Management
Individuals in Bank
Individuals making a request for archival materials
Retention & Disposition
See 01-06-197 in Retention & Classification Schedule
Title
License Audits - Lottery
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Gaming Control Act, S.O. 1992
Information May Include
Name, Address, Date of Birth, Financial Information
Uses
To document the lottery license audits conducted at the end of each
licensee's fiscal year.
Users
FCS Legislated Services, Licensing
Individuals in Bank
Individuals who have received a lottery license
Retention & Disposition
See 02-03-256 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
20
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Ki`rcR Personal Information Bank
Title
License Information - Business
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Date of Birth, License Plate Number, Gender, Criminal
Records
Uses
To document applications received for the granting or renewal of business
licenses.
Users
FCS LEGISLATED SERVICES, LICENSING
Individuals in Bank
Individual applying for a business license
Retention & Disposition
See 02-02-071 in Retention & Classification Schedule
Title
Licenses - Lottery
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Gaming Control Act, S.O. 1992
Information May Include
Name, Address, Date of Birth, Financial Information
Uses
To document lottery and bingo licenses and other related records to ensure
that the provincial regulations are met.
Users
FCS Legislated Services, Licensing
Individuals in Bank
Individuals applying for a lottery license
Retention & Disposition
See 02-03-919 in Retention & Classification Schedule
Title
License Register - Marriage
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Marriage Act, R.S.O. 1990
Information May Include
Name, Address, Date of Birth, Gender, Marital Status, Religion, Parent's
Names & Addresses
Uses
To document the issuance of marriage licenses by the City of Kitchener.
Users
FCS Legislated Services, Council & Committee Services
Individuals in Bank
Individuals applying to be married
Retention & Disposition
See 02-04-075 in Retention & Classification Schedule
Title
Municipal Election Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Elections Act, S.O. 1996
Information May Include
Legal name, Address, Telephone Number, Date of Birth, Gender, Marital
Status
Uses
To document working papers and information used in the planning and
administration of municipal elections.
Users
FCS Legislated Services, Council & Committee Services
Individuals in Bank
Municipal residents, election candidates, and temporary election employees
Retention & Disposition
See 02-10-675 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
21
1
Personal Information Bank
Title
Property Standards Notices
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Building Code Act, S.O. 1992
Information May Include
Name, Address, Telephone Number
Uses
To document notifications sent to property owners prior to passage of
property standards by-laws. Series also documents the copies of by-laws sent
to the same owners after by-law enactment.
Users
FCS Legislated Services, Council & Committee Services
Individuals in Bank
Appellant, respondent, and witnesses
Retention & Disposition
See 02-07-830 in Retention & Classification Schedule
Title
Vital Statistics Correspondence
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Vital Statistics Act, R.S.O. 1990
Information May Include
Name, Address
Uses
To document various correspondence received and issued pertaining to vital
statistics registrations.
Users
FCS Legislated Services, Council & Committee Services
Individuals in Bank
Individuals corresponding in regards to vital statistics registrations
Retention & Disposition
See 02-09-784 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
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Ki`rcR Personal Information Bank
MAYOR'S
Title
Mayors Correspondence Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document Mayor's correspondence to/from a wide variety of
correspondents (e.g., public, department heads and/or directors,
corporations, municipal, regional, provincial or federal governments).
Users
Chief Administrative Office, Mayor's Office and Council
Individuals in Bank
Individuals corresponding with the Mayor
Retention & Disposition
See 01-01-192 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
23
1
Personal Information Bank
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
24
Title
Daily Work Order
Location
Kitchener Operations Facility - 131 Goodrich Drive
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Employee Number, Labour Costs, Hours of Work, Overtime Hours
Uses
To document the labour, materials and/or equipment charged to
departments for work performed by City hourly staff.
Users
Infrastructure Services Department, Operations
Individuals in Bank
Operational hourly staff
Retention & Disposition
See 04-05-336 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
24
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KiTcR Personal Information Bank
Title
Title
Condominium/ Condominium Conversion Application
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Planning Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address
Uses
Documents applications to convert apartment complexes to condominium
complexes or to build condominium complexes.
Users
Community Services Department, Planning
Individuals in Bank
Property Owner/Applicant
Retention & Disposition
See 03-05-006 in Retention & Classification Schedule
Title
Demolition Control Applications
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Planning Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address
Uses
Documents applications for the demolition of buildings.
Users
Community Services Department, Planning
Individuals in Bank
Property Owner/Applicant
Retention & Disposition
See 03-05-024 in Retention & Classification Schedule
Title
Official Plan Amendment (OPA)
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Planning Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address
Uses
Documents applications received & approved to make amendments to the
Official Plan.
Users
Community Services Department, Planning
Individuals in Bank
Property Owner/Applicant
Retention & Disposition
See 03-11-041 in Retention & Classification Schedule
Title
Part Lot Control Applications
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Planning Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document applications for the separation/severance of a property or lot.
Users
Community Services Department, Planning
Individuals in Bank
Property Owner/Applicant
Retention & Disposition
See 03-05-007 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
25
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Ki`rcR Personal Information Bank
Title
Sign Permit - Permanent
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To list all sign permits issued.
Users
Community Services Department, Planning
Individuals in Bank
Individuals applying for a sign permit
Retention & Disposition
See 06-06-140 in Retention & Classification Schedule
Title
Sign Permits - Portable
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document the issuance of permits to erect temporary signs in Kitchener.
Users
Community Services Department, Planning
Individuals in Bank
Individuals applying for a sign permit
Retention & Disposition
See 06-06-139 in Retention & Classification Schedule
Title
Site Plan and Site Plan Revision Application Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Planning Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address
Uses
Documents applications to develop property (proposed devt. and use).
Users
Community Services Department, Planning
Individuals in Bank
Property Owner/Applicant
Retention & Disposition
See 03-06-002 in Retention & Classification Schedule
Title
Subdivision Applications (30T)
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Planning Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address
Uses
Documents application to subdivide properties or create subdivisions.
Users
Community Services Department, Planning
Individuals in Bank
Property Owner/Applicant
Retention & Disposition
See 03-03-010 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
26
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Ki`rcR Personal Information Bank
Title
Zone Change Applications
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Planning Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address
Uses
Documents applications received to change the zoning of properties.
Applications may result in amendments to existing zoning by-laws.
Users
Community Services Department, Planning
Individuals in Bank
Property Owner/Applicant
Retention & Disposition
See 03-07-004 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
27
1
Personal Information Bank
%2°
Title
Contracts
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Names, Address, Employment History, Education
Uses
To document the contracts between the City and vendors for the purchase of
goods and services, including construction.
Users
Finance & Corporate Services Department, Supply Services
Individuals in Bank
Individuals awarded contracts with the City
Retention & Disposition
See 08-03-119 in Retention & Classification Schedule
Title
Quotations (Long -Term)
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Names, Address, Employment History, Education
Uses
To document the quotations issued by the City for the purchase of goods and
services which require a long-term retention of at least 17 years.
Users
Finance & Corporate Services Department, Supply Services
Individuals in Bank
Individuals involved in quotations for City work
Retention & Disposition
See 05-05-977 in Retention & Classification Schedule
Title
Quotations (Mid -Term)
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Names, Address, Employment History, Education
Uses
To document the quotations issued by the City for the purchase of goods and
services which require a mid-term retention of more than 8 years but less
than 17 years.
Users
Finance & Corporate Services Department, Supply Services
Individuals in Bank
Individuals involved in quotations for City work
Retention & Disposition
See 05-05-976 in Retention & Classification Schedule
Title
Quotations (Short -Term)
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Names, Address, Employment History, Education
Uses
To document the quotations issued by the City for the purchase of goods and
services which require a short-term retention of no longer than 8 years.
Users
Finance & Corporate Services Department, Supply Services
Individuals in Bank
Individuals involved in quotations for City work
Retention & Disposition
See 05-05-117 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
28
1
Personal Information Bank
Title
Rental Water Heater Pick-ups and Returns
Location
Kitchener Operations Facility - 131 Goodrich Drive
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number
Uses
To document the pick-up and return of rental water heaters by
builders/installers.
Users
Finance & Corporate Services Department, Supply Services
Individuals in Bank
Individuals picking-up/returning water heaters
Retention & Disposition
See 05-05-760 in Retention & Classification Schedule
Title
Tenders (Long -Term)
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Names, Address, Employment History, Education
Uses
To document the tenders issued by the City for the purchase of goods and
services which require a long-term retention of at least 17 years.
Users
Finance & Corporate Services Department, Supply Services
Individuals in Bank
Individuals involved in tenders for City work
Retention & Disposition
See 05-05-975 in Retention & Classification Schedule
Title
Tenders (Mid -Term)
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Names, Address, Employment History, Education
Uses
To document the tenders issued by the City for the purchase of goods and
services which require a mid-term retention of more than 8 years but less
than 17 years.
Users
Finance & Corporate Services Department, Supply Services
Individuals in Bank
Individuals involved in tenders for City work
Retention & Disposition
See 05-05-974 in Retention & Classification Schedule
Title
Tenders (Short -Term)
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Names, Address, Employment History, Education
Uses
To document the tenders issued by the City for the purchase of goods and
services which require a short-term retention of no longer than 8 years.
Users
Finance & Corporate Services Department, Supply Services
Individuals in Bank
Individuals involved in tenders for City work
Retention & Disposition
See 05-05-118 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
29
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Ki`rcR Personal Information Bank
1111IM6..TRANSPORTATION
Title Contracts — Bicycle Parking
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990
Information May Include
Name, Address, Telephone Number, Email Address, Bicycle Serial Number
Uses
To document the bicycle parking contracts between the bicycle parking
facility user and City of Kitchener.
Users
Infrastructure Services Department, Transportation
Individuals in Bank
Individuals who use the City's bicycle parking facility
Retention & Disposition
See 08-03-958 in Retention & Classification Schedule
Title
Lane Closure Files
Location
Kitchener City Hall - 200 King Street West
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address
Uses
Documents applications to close lanes or streets in the City.
Users
Infrastructure Services Department, Transportation
Individuals in Bank
Individuals applying to close lanes or streets in the City
Retention & Disposition
See 03-16-005 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
30
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Ki`rcR Personal Information Bank
Title
Title
Direct Purchase Agency Agreements
Location
Kitchener Operations Facility - 131 Goodrich Drive
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Financial Information
Uses
To document the agreement between a customer and a broker to purchase
gas.
Users
Infrastructure Services Department, Utilities
Individuals in Bank
Individuals entering into a direct purchase agreement with the City
Retention & Disposition
See 08-03-736 in Retention & Classification Schedule
Title
Gas Appliances Inspection Records
Location
Kitchener Operations Facility - 131 Goodrich Drive
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number
Uses
To document the gas appliances inspection the Kitchener Utilities performs.
Users
Infrastructure Services Department, Utilities
Individuals in Bank
Individuals with Kitchener Utilities gas appliances requiring inspection
Retention & Disposition
See 04-06-956 in Retention & Classification Schedule
Title
Gas Service Contracts
Location
Kitchener Operations Facility - 131 Goodrich Drive
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address
Uses
To document installation of gas service to a property.
Users
Infrastructure Services Department, Utilities
Individuals in Bank
Individuals requesting the installation of gas service
Retention & Disposition
See 08-03-723 in Retention & Classification Schedule
Title
Locates Information
Location
Kitchener Operations Facility - 131 Goodrich Drive
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number
Uses
To document requests for gas and water location information.
Users
Infrastructure Services Department, Utilities
Individuals in Bank
Property owner requesting locate
Retention & Disposition
See 04-06-720 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
31
1
Personal Information Bank
Title
Rental Water Heater Contracts
Location
Kitchener Operations Facility - 131 Goodrich Drive
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number, Email Address, Financial Information
Uses
To document contractual agreements between Kitchener Utilities and
individuals renting water heaters.
Users
Infrastructure Services Department, Utilities
Individuals in Bank
Individuals entering into water heater rental
Retention & Disposition
See 08-03-717 in Retention & Classification Schedule
Title
Water Meter Service Cards
Location
Kitchener Operations Facility - 131 Goodrich Drive
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address, Telephone Number
Uses
To document information about all service calls completed by Utilities staff.
Users
Infrastructure Services Department, Utilities
Individuals in Bank
Individuals requesting service calls from Utilities staff
Retention & Disposition
See 04-06-681 in Retention & Classification Schedule
Title
Water Service Application Books — Pre -1979
Location
Kitchener Operations Facility - 131 Goodrich Drive
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address
Uses
To document the receipt and processing of applications for water service.
Users
Infrastructure Services Department, Utilities
Individuals in Bank
Property owner requesting water service
Retention & Disposition
See 04-06-549 in Retention & Classification Schedule
Title
Water Quality Reports
Location
Kitchener Operations Facility - 131 Goodrich Drive
Legal Authority
Municipal Act, S.O. 2001
Information May Include
Name, Address
Uses
To document the testing of water quality (bacteriological sampling, chlorine
residuals, lead sampling, THM sampling), annual reports, summary reports
and MOE inspection reports.
Users
Infrastructure Services Department, Utilities
Individuals in Bank
Municipal landowners who receive water quality reports
Retention & Disposition
See 04-06-684 in Retention & Classification Schedule
Please Note: Records which have been destroyed in accordance with the City's Records Retention Schedule are
not available for updates/disclosure.
32