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State Revolving Fund(SRF) Water/Wastewater Loans, Tennessee Local Development Authority (TLDA) Loans And Hardship Grants

RDA Number
2166
Effective Date
Record Series Abstract
Capitalization Grant Awards, Work Plans, Annual Reports, Grant Awards, Intended Use Plan, Environmental Protection Agency Overview, Monthly Time Reporting, Operating Agreements, Audits, File Maintenance, Contracts, etc.
Record Series Active
Yes
Cut Off at End of
Other
If Other, Explain
The files are to be cut off when grants are expended and final financial status reports are complete.
Total Retention Years
5
Total Retention Months
0
Retention End Action
Destroy
Disposition Notes
The files are to be cut off when grants are expended and final financial status reports are complete. Records are received in paper and electronic format. Paper records are scanned once verified paper is destroyed. Electronic records are kept until cut off and then retained for 5 years then destroy by state approved methods.
Allotment Code
327.34
Record Location
312 Rosa L. Parks Blvd
File Arrangement
Alphabetical
Date Range
2010-present
Annual Accumulation
6 Cubic feet, will begin electronic storage March 2017
Current Volume
12 cubic feet, will begin electronic storage March 2017
Record Value
Administrative
Legal
Audit Requirements
State
Information Shared Outside the State
Yes
Shared Agencies
Environmental Protection Agency
Essential Record
No
Confidential
No
Does this Record Series Contain Sensitive Information?
No
Agency Retention
5 years
System Name
Enterprise FileNet
Hardware Description
Windows Server 2012 R2 Data Center Edition/EMC Isilon
Software Description
FileNet P8 5.2
System Location
Data Center South Primary-Data Center North Secondary
Backup Procedures
Data is backed up nightly as well as a daily snapshot. Backups are onsite for 30 days and anything older is sent to Iron Mountain.
Disaster Recovery
FileNet data is stored until deleted by user or we delete the stored data per request. All backups are kept for 7 years. Data is replicated between the two datacenters in the event that a failover is needed
Data Migration Description
Real time replication
Legacy Revision UUID
2220