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HomeMy WebLinkAboutPacket_20180809232339442A G E N D A MEETING OF THE CITY COUNCIL Monday,August 13,2018 ~7:00 PM City Council Chambers 211 Eighth Street Seal Beach,California MIKE VARIPAPA MAYOR Third District ELLERY A.DEATON MAYOR PRO TEM First District THOMAS MOORE COUNCIL MEMBER Second District SCHELLY SUSTARSIC COUNCIL MEMBER Fourth District SANDRA MASSA-LAVITT COUNCIL MEMBER Fifth District This Agenda contains a brief general description of each item to be considered.No action or discussion shall be taken on any item not appearing on the agenda,except as otherwise provided by law.Supporting documents, including agenda staff reports,and any public writings distributed by the City to at least a majority of the Council Members regarding any item on this agenda are available for review at City Hall in the City Clerk's Office located at 211 Eighth Street,Seal Beach,California,Monday through Friday,between the hours of 8:00 a.m.and 5:00 p. m.or contact the City Clerk,at (562)431-2527. City Council meetings are broadcast live on Seal Beach TV3 and on the City's website www.sealbeachca.gov). Check the SBTV3 schedule for rebroadcast of —meetings are available on-demand on the website (starting 2012).meeting In compliance with the Americans with Disabilities Act of 1990,if you require disability -related modification or accommodation to attend or participate in this meeting,including auxiliary aids or services,please call the City Clerk's office at (562)431 -2527 at least 48 hours prior to the meeting. CALL TO ORDER PLEDGE OF ALLEGIANCE COUNCIL ROLL CALL APPROVAL OF AGENDA &WAIVER OF FULL READING OF RESOLUTIONS ORDINANCES By motion of the City Council this is the time to notify the public of any changes to the agenda and /or rearrange the order of the agenda. PRESENTATIONS /RECOGNITIONS •Pier Update •SoCal Gas Public Affairs Manager Introduction ORAL COMMUNICATIONS At this time members of the public may address the Council regarding any items within the subject matter jurisdiction of the City Council.Pursuant to the Brown Act,the Council cannot discuss or take action on any items not on the agenda unless authorized by law.Matters not on the agenda may,at the Council's discretion,be referred to the City Manager and placed on a future agenda. Those members of the public wishing to speak are asked to come forward to the microphone and state their name for the record.All speakers will be limited to a period of five (5)minutes.Any documents for review should be presented to the City Clerk for distribution. CITY ATTORNEY REPORT Craig A.Steele,City Attorney CITY MANAGER REPORT Jill R.Ingram,City Manager COUNCIL COMMENTS General Council Member comments and reporting pursuant to AB 1234. COUNCIL ITEMS CONSENT CALENDAR Items on the consent calendar are considered to be routine and are enacted by a single motion with the exception of items removed by Council Members. A.Approval of July 23,2018 City Council Minutes -That the City Council approve the minutes of the Regular City Council meeting held on July 23, 2018. B.Demands on City Treasury (Fiscal Year 2019)–August 13.2018 -Ratification C.Monthly Investment Report,July 31,2018 -Receive and file. D.City of Seal Beach Strategic Plan -Six Month Strategic Objectives Update -That the City Council receive and file the City of Seal Beach Six-Month Strategic Objectives update. E.Award and Authorize the City Manager to Execute a Construction Contract with Golden State Constructors for the 2018 Annual Concrete Repair Program Project CIP ST1802 -That the City Council adopt Resolution 6851:1.Awarding a construction contract to Golden State Constructors in the amount of $39,113,and rejecting all other bids; 2.Authorizing the City Manager to approve contract changes not to exceed $4,000;and 3.Authorizing the City Manager to approve payments for inspection not to exceed $4,000. F.FY 2018-2019 Annual Slurry Seal Program Project CIP ST1901 – Award Construction Contract -That the City Council adopt Resolution 6852:1.Approving the plans and specifications for the FY 2018-2019 Annual Slurry Seal Program Project CIP ST1901;2.Awarding a construction contract to Mission Paving and Sealing,Inc.in the amount of $216,941;3.Authorizing the City Manager to approve contract changes not to exceed $21,700;and 4.Authorizing the City Manager to approve payments for inspection not to exceed $21,700. G.Authorize the City Manager to execute a Professional Services Agreement with Transtech Engineers,Inc.for Building Division Services -That the City Council adopt Resolution 6853 authorizing the City Manager to execute a professional services agreement with Transtech Engineers,Inc.for Building Division Services. H.Approve Inmate Communications Provider Contract -That the City Council adopt Resolution 6854:1.Authorize the City of Seal Beach, through the Seal Beach Police Department,to enter into a contract between the City of Seal Beach and HomeWAV,LLC;2.Allow the City Manager to execute on behalf of the City of Seal Beach all contracts and proposals,including any extensions or amendments thereof and any subsequent contracts in relation thereto;3.Accept there is no cost to the City of Seal Beach to procure,install or maintain the communications equipment;and 4.Accept the revenue sharing at 20%of inmate usage fees. ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC HEARING UNFINISHED /CONTINUED BUSINESS NEW BUSINESS I.Urgency Ordinance To Regulate Wireless Telecommunication Facilities in the Public Rights-of Way;Introduction and First Reading of Regular Ordinance Regarding Same;Resolution Establishing Rules and Guidelines for Wireless Communications Facilities in the Public Rights-of Way -That the City Council:1.Adopt Urgency Ordinance 1672,An Ordinance of the Seal Beach City Council Amending Chapter 6.10 of Title 6 of the Seal Beach Municipal Code to Amend Section 6.10.010 and Section 6.10.65,Repeal Section 6.10.070,and Add a New Section 6.10.00 Regulating Wireless Telecommunication Facilities in the Public Rights-of Way and Declaring the Urgency Thereof;2. Introduce for first reading by title only and waive further reading,of regular Ordinance 1673,an Ordinance of the Seal Beach City Council Amending Chapter 6.10 of Title 6 of the Seal Beach Municipal Code to Amend Section 6.10.010 and Section 6.10.65,Repeal Section 6.10.070,and Add a New Section 6.10.00 Regulating Wireless Telecommunication Facilities in the Public Rights-of-Way;3.Adopt Resolution 6855,a Resolution of the Seal Beach City Council Establishing Rules and Guidelines for Wireless Communications Facilities in the Public Rights-of Way;and 4.Schedule second reading of Ordinance 1673 for September 10,2018. ADJOURNMENT Adjourn the City Council to Monday,September 10,2018 at 5:30 p.m.to meet in closed session,if deemed necessary. Agenda Item A AGENDA STAFF REPORT DATE:August 13, 2018 TO:Honorable Mayor and City Council THRU:Jill R. Ingram, City Manager FROM:Robin L. Roberts, City Clerk SUBJECT:Approval of July 23, 2018 City Council Minutes ________________________________________________________________ SUMMARY OF REQUEST: That the City Council approve the minutes of the Regular City Council meeting held on July 23, 2018. BACKGROUND AND ANALYSIS: This section does not apply. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. FINANCIAL IMPACT: There is no financial impact for this item. RECOMMENDATION: That the City Council approve the minutes of the Regular City Council meeting held on July 23, 2018. SUBMITTED BY: NOTED AND APPROVED: Robin L. Roberts Jill R. Ingram Robin L. Roberts, City Clerk Jill R. Ingram, City Manager Page 2 ATTACHMENTS: A. Minutes Seal Beach, California 23 July 2018 The City Council met in regular session at 7:04 p.m. in the City Council Chambers. Council Member Deaton led the Pledge of Allegiance. ROLL CALL Present: Mayor Varipapa Council Members: Deaton, Massa-Lavitt, Moore, Sustarsic Absent: Council Member: None City Staff: Craig A. Steele, City Attorney Jill R. Ingram, City Manager Patrick Gallegos, Assistant City Manager Chief Joe Miller, Seal Beach Police Department Chief Joe Bailey, Marine Safety/Lifeguard Department Victoria L. Beatley, Director of Finance/City Treasurer Steve Myrter, Director of Public Works/City Engineer Crystal Landavazo, Interim Director of Community Development Robin L. Roberts, City Clerk APPROVAL OF AGENDA & WAIVER OF FULL READING OF RESOLUTIONS ORDINANCES All items pertaining to and submitted after the posting of the agenda were made available to the public and received and filed with the City Clerk. City Clerk Robin Roberts stated that there was revision to the language of the closed session item, noting the correct claimant is DCOR, LLC. APPROVAL OF AGENDA & WAIVER OF FULL READING OF RESOLUTIONS ORDINANCES By motion of the City Council this is the time to notify the public of any changes to the agenda and /or rearrange the order of the agenda. PRESENTATIONS / RECOGNITIONS City of Seal Beach Financial Model ORAL COMMUNICATIONS Mayor Varipapa opened oral communications. Speakers: Tim Prangley, Ray Zeoli, Scott Levitt, Seth Eaker, Bruce Bennett, Robert Goldberg, Joyce Ross-Parque and Jim Brady. CITY ATTORNEY REPORT City Attorney Craig A. Steele stated that prior to this meeting the City Council met in closed session to discuss an item as listed on the agenda, which relates to a claim filed by DCOR, LLC and not DCOR, Inc. He then stated that all Council Members were present and there was no reportable action. CITY MANAGER REPORT City Manager Jill R. Ingram stated that there were no matters to report this evening. COUNCIL COMMENTS Council Member Massa-Lavitt commented that the City is working on the issue regarding transportation to essential services for senior citizens. Council Member Sustarsic stated her attendance at the College Park East Neighborhood Association Bike Parade and Chili Cook Off, Joint Forces Training Base 4th of July Fireworks event, and City of Huntington Beach Town Hall meeting regarding CalPers Investments. With the City Council consensus, Mayor Pro Tem Deaton directed staff to review the Seal Beach Municipal Code related to residential area construction noise and leaf blowing noise regulations. Council Member Moore stated his attendance at the Local Hazard Mitigation Plan meeting at Leisure World, Band on the Sand 3rd of July event, and the Lions Club Fish Fry on Sunday, July 22nd. He then noted the upcoming National Night Out event on August 7th. Mayor Varipapa stated his attendance at the Band on the Sand 3rd of July event and California Joint Powers Insurance Authority annual Board meeting. COUNCIL ITEMS A. Oil Revenue Recovery Professional Services Agreement - That the City Council approve Resolution 6844 authorizing the City Manager to execute the professional services agreement with Greg Kirste dba Municipal Petroleum Analysts for oil revenue recovery services, and to reject all other proposals. City Manager Jill Ingram stated that staff received direction at the June 25, 2018 City Council meeting to return the Oil Revenue Recovery Professional Services Agreement to this agenda for consideration. City Attorney Craig Steele provided information related to the exemption of Crimson Pipeline and the oil revenue recovery proposal process. Finance Director Beatley spoke regarding information provided in past meetings and staff’s comparison of the three vendors, noting that Municipal Petroleum Analysts (MPA) was the only vendor that stated that potential oil revenue recovery resources were identified. At the inquiry of Council, MPA representative Greg Kirste spoke regarding his previous contracts and payment thereof. Mayor Varipapa and Council Member Sustarsic stated their concerns regarding the lack of information provided, their desire to hear from other oil revenue recovery identifying vendors including Clark & Greene, and contingency cost of 15%. Further Mayor Varipapa addressed concerns regarding whether or not the City received all deliverables identified in MPA’s second agreement. Deaton moved, seconded by Massa-Lavitt to approve Resolution 6844 authorizing the City Manager to execute the professional services agreement with Greg Kirste dba Municipal Petroleum Analysts for oil revenue recovery services, and to reject all other proposals. AYES: Deaton, Moore, Massa-Lavitt NOES: Sustarsic, Varipapa ABSENT: None ABSTAIN: None B. Placement of One Percent (1%) Transaction and Use Tax Measure on the November 6, 2018 General Election Ballot for Voter Consideration - That the City Council adopt the following: 1. Resolution 6845 of the Seal Beach City Council approving an Ordinance enacting a 1% Transactions and Use Tax to be Administered by the California Department of Tax and Fee Administration, and Ordering the Submittal of said Ordinance to the Voters at November 6, 2018 General Municipal Election; 2. Ordinance 1671 of the City of Seal Beach Imposing a 1.0% Transactions and Use Tax to be Administered by the California Department of Tax and Fee Administration; 3. Resolution 6846 of the Seal Beach City Council Requesting the Board of Supervisors of the County of Orange to Consolidate a General Municipal Election to be held on Tuesday, November 6, 2018 including a Seal Beach Ballot Measure, with the Statewide General Election to be held on that date pursuant to §10403 of the Elections Code; and 4. Resolution 6847 of the Seal Beach City Council, Providing for the Filing of Rebuttal Arguments for City Measures Submitted at the General Municipal Election to be held November 6, 2018. City Manager Ingram stated that at the June 11, 2018 City Council meeting staff received direction to return to Council with documents to provide a 1% Transaction and Use Tax Ballot Measure. Finance Director Beatley addressed comments made during oral communication, identifying additional positive revenue sources, the difference from the estimated sales tax revenues and the estimate provided from the City’s sales tax consultant after the Council gave direction to staff to bring an item forward to Council to provide a 1% Transaction and Use Tax Ballot Measure. The estimate provided from the City’s sales tax consultant includes additional sale applications such as car purchases by Seal Beach residents, building and construction, and business and industry purchases, which contributed to the increase from staff’s initial estimate. There was general discussion regarding the proposed item. Massa-Lavitt moved, seconded by Deaton to adopt Resolution 6845 of the Seal Beach City Council approving an Ordinance enacting a 1% Transactions and Use Tax to be Administered by the California Department of Tax and Fee Administration, and Ordering the Submittal of said Ordinance to the Voters at November 6, 2018 General Municipal Election; approve for presentation to the voters Ordinance 1671 of the City of Seal Beach Imposing a 1.0% Transactions and Use Tax to be Administered by the California Department of Tax and Fee Administration; adopt Resolution 6846 of the Seal Beach City Council Requesting the Board of Supervisors of the County of Orange to Consolidate a General Municipal Election to be held on Tuesday, November 6, 2018 including a Seal Beach Ballot Measure, with the Statewide General Election to be held on that date pursuant to §10403 of the Elections Code; and adopt Resolution 6847 of the Seal Beach City Council, Providing for the Filing of Rebuttal Arguments for City Measures Submitted at the General Municipal Election to be held November 6, 2018. AYES: Deaton, Massa-Lavitt, Moore, Sustarsic, Varipapa NOES: None ABSENT: None ABSTAIN: None CONSENT CALENDAR Items on the consent calendar are considered to be routine and are enacted by a single motion with the exception of items removed by Council Members. C. Approval of June 25, 2018 City Council Minutes - That the City Council approve the minutes of the Regular City Council meeting held on June 25, 2018. D. Demands on City Treasury (Fiscal Year 2018 and Fiscal Year 2019) – July 23, 2018 - Ratification E. Monthly Investment Report, June 30, 2018 - Receive and file. F. Item Not Used - G. City of Seal Beach Strategic Plan – Six Month Strategic Objectives Update - That the City Council receive and file the City of Seal Beach Six-Month Strategic Objectives update. H. First Amendment to Legal Services Agreement with Richards, Watson & Gershon - That the City Council adopt Resolution 6848 approving the First Amendment to the Legal Services Agreement with Richards, Watson & Gershon and authorizing the City Manager to execute the amendment on behalf of the City. I. Award and Authorize the City Manager to Execute a Construction Contract with Mission Paving and Sealing, Inc. for the FY 2016-2017 & FY 2017-2018 Annual Slurry Seal Project CIP No. ST1701 & ST1801 - That the City Council adopt Resolution 6849: 1. Awarding a construction contract to Mission Paving and Sealing, Inc. in the amount of $226,500; 2. Authorizing the City Manager to approve contract changes not to exceed $11,300; and 3. Authorizing the City Manager to approve payments for inspection not to exceed $11,300. J. FY 2015-16 & FY 2016-17 Local Street Paving Program - Approve Plans and Specifications and Authorize Solicitation for Bids - That the City Council approve the plans and specifications for the FY 2015-2016 & FY 2016-2017 Local Street Paving Program (CIP No. ST1602 & ST1702) and authorize the solicitation for bids. Deaton moved, second by Massa-Lavitt, to approve the recommended actions on the Consent Calendar. Council Member Varipapa abstained from Item C only. AYES: Deaton, Sustarsic, Moore, Varipapa, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: Varipapa (Item C only) Motion PASSED PUBLIC HEARING K. Approve a Resolution Adjusting the Bidding Thresholds for Public Works Contracts - That the City Council conduct a public hearing, and, after considering all testimony and evidence presented, adopt Resolution 6851 confirming the adjustment of the bidding threshold for public works contracts to $33,367 pursuant to City Charter Section 1010. Public Works Director Steve Myrter summarized the information provided in the staff report. Mayor Varipapa opened the public hearing. Speakers: None. There being no requests to speak, Mayor Varipapa closed the public hearing. Massa-Lavitt moved, seconded by Deaton adopt Resolution 6851 confirming the adjustment of the bidding threshold for public works contracts to $33,367 pursuant to City Charter Section 1010. AYES: Deaton, Sustarsic, Moore, Varipapa, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion PASSED UNFINISHED / CONTINUED BUSINESS L. Federal Emergency Management Area (FEMA) Flood Insurance Rate Map (FIRM) Update - That the City Council is to receive and file this FEMA FIRM status update. Public Works Director Steve Myrter provided the City Council with a PowerPoint presentation that identified the Seal Beach properties that were no longer considered to be in the Flood Plain as a result of the City’s efforts in objecting to FEMA’s original determination. The City Council received and filed the report. NEW BUSINESS M. Approval of the Annual Special Taxes for Community Facilities District No. 2002-01 Heron Pointe - That the City Council adopt Resolution 6852 approving the Fiscal Year 2018-2019 special tax levy for Community Facilities District No. 2002-01 Heron Pointe. Finance Director Beatley summarized the information provided in the staff report, noting that this was an annual process. Massa-Lavitt moved, second by Deaton to adopt Resolution 6852 approving the Fiscal Year 2018-2019 special tax levy for Community Facilities District No. 2002-01 Heron Pointe. AYES: Deaton, Sustarsic, Moore, Varipapa, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion PASSED N. Approval of the Annual Special Taxes for Community Facilities District No. 2005-01 - Pacific Gateway Business Center - That the City Council adopt Resolution 6853 approving the Fiscal Year 2018-2019 special tax levy for Community Facilities District No. 2005-01 Pacific Gateway Business Center. Finance Director Beatley summarized the information provided in the staff report, noting that this was an annual process. Deaton moved, second by Massa-Lavitt, to adopt Resolution 6853 approving the Fiscal Year 2018-2019 special tax levy for Community Facilities District No. 2005-01 Pacific Gateway Business Center. AYES: Deaton, Sustarsic, Moore, Varipapa, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion PASSED O. Approval of the Annual Special Taxes for Community Facilities District No. 2002-02 Seal Beach Blvd./Lampson Avenue Landscape Maintenance District - That the City Council adopt Resolution 6854 approving the Fiscal Year 2018-2019 special tax levy for Community Facilities District No. 2002-02 Seal Beach Blvd/Lampson Ave. Landscape Maintenance District. Finance Director Beatley summarized the information provided in the staff report, noting that this was an annual process Deaton moved, second by Sustarsic, to adopt Resolution 6854 approving the Fiscal Year 2018-2019 special tax levy for Community Facilities District No. 2002-02 Seal Beach Blvd/Lampson Ave. Landscape Maintenance District. AYES: Deaton, Sustarsic, Moore, Varipapa, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion PASSED P. Adoption of Reserve Policy - That the City Council adopt Resolution 6850, adopting a Reserve Policy. Finance Director Beatley presented the item and discussed the various levels of reserves that have been recommended in the proposed Reserve Policy. She discussed the General Fund and Unassigned Fund balances and then provided the list of proposed assigned funds per policy implementation which included: Disaster/Hazard Mitigation Reserve; Fiscal Policy Reserve; Vehicle and Equipment Replacement Reserve; Technology Equipment Replacement Reserve; and, Capital Reserve and Tidelands Improvement Reserve. Deaton moved, second by Moore to adopt Resolution 6850, adopting a Reserve Policy. AYES: Deaton, Sustarsic, Moore, Varipapa, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion PASSED ADJOURNMENT Mayor Varipapa adjourned the City Council meeting at 11:11 p.m. to Monday, August 13, 2018 at 5:30 p.m. to meet in closed session, if deemed necessary. City of Seal Beach Fiscal Year 2019 Warrant Listing for Council Meeting August 13,2018 Approve by Minute Order Demands on Treasury: Warrants-A/P: 7114-7400 971,127.18 Year-to-Date: $ 7,371,107.37 Wells Fargo 1,196,172.31 Calpers 2,033,048.00 4,200,347.49 Payroll: Year-to-Date: $ 1,148,560.79 Payroll Direct Deposit 395,811.71 Payroll State&Federal Taxes 110,046.36 Payroll PERS 95,953.37 City of Seal Beach Flex Spending 1,449.78 Total Payroll: 603,261.22 Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully sub n'• : Vi .riaL.Beatley Date Director of Finance/City Treasurer City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7114 Check Date: 07/19/2018 Vendor: ARA05 Aramark Uniform Services 533309568 Scraper Mats 05/03/2018 38.56 533309567 Scraper Mat 05/03/2018 52.94 533309567 Scraper Mat 05/03/2018 52.94 533309568 Scraper Mats 05/03/2018 38.55 Check Total: 18299 Check No: 7115 Check Date: 07/19/2018 Vendor: BAC03 Backflow Apparatus&Valve Co. 861065 Re-calibrate&re-certify backflow devic 06/22/2018 85.00 Check Total: 85.00 Check No: 7116 Check Date: 07/19/2018 Vendor: RAT06 Battery Systems Inc 4488690 Batteries 06/29/2018 161.94 4480917 Batteries 06/26/2018 966.77 Check Total: 1,128.71 Check No: 7117 Check Date: 07/19/2018 Vendor: BAY08 Bay Hardware 338369 Cam lam Strap 06/08/2018 46.22 338308 Brass Plug 06/04/2018 445 338708 Algaecide 06/29/2018 6.45 758169 Refrig Water Filter 06/20/2018 119.15 338314 Rubber Bands/HD Corrosion 06/05/2018 21.96 Check Total: 198.23 Check No: 7118 Check Date: 07/19/2018 Vendor: C301 C3 Technology Services INV86946 Services 6-6 to 7-5-2018 07/06/2018 190.60 INV86946 Services 6-6 to 7-5-2018 07/06/2018 88.92 Check Total: 279.52 Check No: 7119 Check Date: 07/19/2018 Vendor: CFPOI CFP 0630.18 Services June 2018 06/30/2018 678.00 Check Total: 678.00 Check No: 7120 Check Date: 07/192018 Vendor: CINO4 Cintas Corporation 8 640 640197616 Uniform Services 6-25-2018 06/25/2018 440 640197616 Uniform Services 6-25-2018 06/252018 12.61 640197616 Uniform Services 6-25-2018 06/25/2018 7.31 640197616 Uniform Services 6-25-2018 06/25/2018 12.07 640197616 Uniform Services 6-25-2018 06/25/2018 53.96 640194199 Uniform Services 6-18-2018 06/18/2018 14.38 640194199 Uniform Services 6-18-2018 06/18/2018 53.96 640194199 Uniform Services 6-18-2018 06/18/2018 12.07 640194199 Uniform Services 6-18-2018 06/18/2018 4.40 640194199 Uniform Services 6-18-2018 06/18/2018 12.61 640197616 Uniform Services 6-25-2018 06/25/2018 14.38 640194199 Uniform Services 6-18-2018 06/18/2018 7.31 Check Total: 209.46 Check No: 7121 Check Date: 07/19/2018 Vendor: CLAIO Cla-ValSoundcast.Griswold Cas 748436 Rebuild 3 cla-valves for Beverly Manor R 06/26/2018 1,668.98 Check Total: 1,668.98 Check No: 7122 Check Date: 07/19/2018 Vendor: CON28 Conceptual Designs 3.25.2017 SCADA Repair Maple Touchscreen 03/25/2017 1,105.00 4.16.2017 SCADA Parts for Lampson Well 04/16/2017 1,358.28 Check Total: 2,463.28 Check No: 7123 Check Date: 07/192018 Vendor: CON38 Convergint Technologies LLC W602756 Service Camera System at Pole Dept.06/30/2018 595.00 Check Total: 595.00 Page I I City of Seal Beach Accounts Payable i Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7124 Check Date: 07/19/2018 Vendor: COR23 CORODATA RS4419470 Services June 2018-City Hall 06/30/2018 275.00 RS4419471 Services June 2018 06/30/2018 91.74 Check Total: 366.74 Check No: 7125 Check Date: 07/19/2018 Vendor: DELOI Delta Elevator 0618-560 Services June 2018 06/30/2018 205.12 Check Total: 205.12 Check No: 7126 Check Date: 07/19/2018 Vendor: DEPART Department of Justice 312470 Services Time 2018 06/30/2018 32.00 Check Total: 32.00 Cheek No: 7127 Check Date: 07/19/2018 Vendor: FED01 FedEX 6-237-0376 Shipping Charges 07/06/2018 19.84 Check Total: 19.84 Check No: 7128 Check Date: 07/19/2018 Vendor: FIE04 Fieldman,Rolapp&Associates 24012 Financial forecast model-lune 2018 07/11/2018 4,112.50 Check Total: 4,112.50 Check No: 7129 Check Date: 07/19/2018 Vendor: FORI2 Forensic Nurse Specialist,Inc 4155 Services 6-23-2018 07/02/2018 73000 Check Total: 730.00 Check No: 7130 Check Date: 07//92018 Vendor: GOLII Gold Coast Awards,Inc. 14005 One(I)each,6"x 10"memorial plaque- 07/05/2018 393.29 Check Total: 393.29 Check No: 7131 Check Date: 07/19/2018 Vendor: GRA0S Grainger 9825665863 sewer acct 06/21/2018 171.63 9825665863 Safety gear bags for water&sewer depar 06/21/2018 171.63 9827511453 sewer acct 06/25/2018 190.72 9827511453 Safety gear bags for water&sewer depar 06/25/2018 190.72 Check Total: 724.70 Check No: 7132 Check Date: 07/19/2018 Vendor: JCLOI JCL Traffic Services 95967 Rental of 60 28"traffic cones for sewer 06/29/2018 140.00 Check Total: 140.00 Check No: 7133 Check Date: 07/19/2018 Vendor: .101120 Johnson Controls,Inc. 20219254 Inspect Fire Alarm/Sprinklers 05/07/2018 1,610.40 Check Total: 1,610.40 Check No: 7134 Check Date: 07//92018 Vendor: KLINGOI Kling Consulting Group Inc. 38255 Geotechnical Services-Ocean Place-May 18 05/26/2018 800.00 Check Total: 800.00 Check No: 7135 Check Date: 07/19/2018 Vendor: LON25 Long Beach BMW 174486 Gasket Ring/Oil Filter/Motor Oil 06212018 197.71 Check Total: 197.71 Check No: 7136 Check Date: 07/19/2018 Vendor: LOS02 Los Alamitos Unified School Di 77L10577 4th Qrt Elec MeGaugh Pool-3-16to 6-14-18 06/30/2018 6,808.73 77L10578 4th Qrt Gas McGaugh Pool-3-16 to 6-14-18 06/30/2018 4,764.17 Check Total: 11,572.90 Check No: 7137 Check Date: 07/192018 Vendor: MIS06 Mission Landscape Companies In 188425 Leisure World entry sign 05/30/2018 1,500.00 188425 Leisure World entry sign 05/302018 1,500.00 Page 2 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 3,000.00 Check No: 7138 Check Date: 07/19/2018 Vendor: MOT07 Motoport USA 146733 Motor officer uniform as per quote 10887 07/03/2018 2,24418 Check Total: 2,249.18 Check No: 7139 Check Date: 07/19/2018 Vendor: MUMS Municipal Maintenance Equipmen 0129150-IN One(I)each,3/4"NPT x 12 Nozzle Ext. 06/12/2018 106.68 Check Total: 106.68 Check No: 7140 Check Date: 07//92018 Vendor: OFF05 Office Depot,Inc 1576638710 Tape/Lettering 06/29/2018 68.72 1571050290 Tree Coat 06/27/2018 118.51 Check Total: 187.23 Check No: 7141 Check Date: 07/19/2018 Vendor: OFFI I Office Solutions Business Prod 1-01393227 Coffee 06/22/2018 32.04 1-01392308 Bandages 06/21/2018 7.53 Check Total: 39.57 Check No: 7142 Check Date: 07/19/2018 Vendor: ONPOS On Point Exterminating Inc 95 Services lune 2018-City Yard 06/22/2018 60.00 94 Services lune 2018-Mary Wilson Library 06/22/2018 60.00 96 Services lune 2018-Marina Center 06/22/2018 5000 93 Services June 2018-Police Station 06/22/2018 75.00 91 Services lune 2018-City Hall 06/22/2018 65.00 90 Services lune 2018-Lifeguard 06/22/2018 60.00 89 Services lune 22 2018-Edison Park 06/22/2018 150.00 88 Services lune 8 2018-Edison Park 06/08/2018 150.00 92 Services lune 2018-Tennis Center 06/22/2018 75.00 Check Total: 745.00 Check No: 7143 Check Date: 07/192018 Vendor: PAC66 Pacific Rim Mechanical SRV089846 Repair Roof Leak Police Station 06/28/2018 534.00 Check Total: 534.00 Check No: 7144 Check Date: 07//92018 Vendor: ROB17 Robertson's Ready Mix LTD 254855 Concrete Pour 1319 Seal Way 06/28/2018 1,188.73 Check Total: 1,188.73 Check No: 7145 Check Date: 07/19/2018 Vendor: ROS27 Rossmoor Car Wash May 2018 Services May 2018 07/11/2018 828.00 Check Total: 828.00 Check No: 7146 Check Date: 07/19/2018 Vendor: SAFIO Safeshred Company,Inc. 297738 Services lune 2018 06/30/2018 54.00 Check Total: 54.00 Check No: 7147 Check Date: 07/19/2018 Vendor: SAT02 Satellite Tracking of People L STPINV0004 Services lune 2018 06/30/2018 461.50 Check Total: 461.50 Check No: 7148 Check Date: 07//92018 Vendor: SEA33 Seal Beach Sun Newspaper 66160 66160 Annual Slurry Seal Project 06/21/2018 207.10 66402 66402 ENR SB-1108 06/21/2018 31.73 Check Total: 238.83 Check No: 7149 Check Date: 07/19/2018 Vendor: SPR05 SPRINT 497605869- Services 5-17 to 6-16-2018 06/20/2018 37.40 497605869- Services 5-17 to 6-16-2018 06/20/2018 37.40 497605869- Services 5-17 to 6-16-2018 06/20/2018 37.40 Page 3 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Dale Detail Check Amount 497605869- Services 5-17 to 6-16-2018 06/20/2018 37.42 497605869- Services 5-17 to 6-16-2018 06/20/2018 37.40 Check Total: 187.02 Check No: 7150 Check Date: 07/192018 Vendor: TCTI The Counseling Team Internatio 50098 Employee Support Services June 2018 07/12/2018 900.00 Check Total: 900.00 Check No: 7151 Check Date: 07/19/2018 Vendor: TEN01 Tennant Sales&Service Co. 915500173 One(I)each,skid,neo kit for sweeper 06/12/2018 8825 915500173 Two(2)each,Insulation kit for sweeper 06/12/2018 6.68 915500173 One(1)each,Shaft wldt,lift,brush ki 06/12/2018 579.91 915528383 Two(2)each,spring assy kit for sweepe 06/25/2018 62.71 915500173 One(1)each,Seal kit for sweeper unit 06/12/2018 17.46 Check Total: 755.01 Check No: 7152 Check Date: 07/19/2018 Vendor: THO17 Thomson Reuters-West 838478644 Services June 2018 07/01/2018 331.00 Check Total: 331.00 Check No: 7153 Check Date: 07/19/2018 Vendor: TIM07 Tim Hogan Graphic Designs 5711 2018 Water Quality Report-Mail Prep 06/27/2018 373.80 5710 2018 Water Quality Report-Printing 06/27/2018 3,764.52 Check Total: 4,138.32 Check No: 7154 Check Date: 07//92018 Vendor: TOM07 Tom Grbavac and Sons Inc. 18-183 Sawman 06/29/2018 580.00 Check Total: 580.00 Check No: 7155 Check Date: 07/19/2018 Vendor: TRA29 Transtech Engineers,Inc 20173046 Building Personnel &Plan Check-Nov 17 11/30/2017 8,877.37 Check Total: 8,877.37 Check No: 7156 Check Date: 07//92018 Vendor: TRU0I Truesdail Labs,Inc. 1803551 Weekly Drinking Water 6-27-2018 07/02/2018 186.25 1803456 Weekly Drinking Water 6-19-2018 06/28/2018 18625 1803316 Lead/Copper Sampling 6-I1-2018 06/21/2018 325.00 1802643 Weekly Drinking Water 5-16-2018 05/23/2018 186.25 1803094 Weekly Drinking Water 6-13-2018 06/21/2018 186.25 1803320 Lead/Copper Sampling 6-13-2018 06/21/2018 84.00 1803278 Weekly Drinking Water 6-7-2018 06/19/2018 186.25 1803272 Monthly Well Drinking Water 6-6-2018 06/18/2018 118.20 1803206 Lead/Copper Sampling 6-6-2018 06/15/2018 375.00 Check Total: 1,833.45 Check No: 7157 Check Date: 07/19/2018 Vendor: UNDO'Underground Sery Alert Sc 620180643 Services/New Tickets-June 2018 07/01/2018 198.10 Check Total: 198.10 Check No: 7158 Check Date: 07/19/2018 Vendor: UNI21 United Rentals Northwest,Inc. 158253265- Box Tempower 06/15/2018 24.77 Check Total: 24.77 Check No: 7159 Check Date: 07/19/2018 Vendor: VER18 Verizon Wireless 9810094518 Services 6-2 to 7-1-2018 07/01/2018 85.99 9810094518 Services 6-2 to 7-1-2018 07/01/2018 184.28 9810094518 Services 6-2 to 7-1-2018 07/01/2018 380.88 9810094518 Services 6-2 to 7-1-2018 07/01/2018 245.71 9810094518 Services 6-2 to 7-1-2018 07/01/2018 331.71 Check Total: 1,228.57 Page 4 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7160 Check Date: 07/19/2018 Vendor: VOV02 US Bank Voyager Fleet System 8690175098 Fuel 5-25 to 6-24-2018 06/24/2018 17,941.17 Check Total: 17,941.17 Check No: 7161 Check Date: 07/19/2018 Vendor: WES52 Western Transit system 2.2910 Shopping Shuttle Route 44-lune 2018 07/09/2018 1,624.00 Check Total: 1,624.00 Check No: 7162 Check Date: 07/19/2018 Vendor: WGZ01 W.G.Zimmerman Engineer. 18-05-368 Adolfo Road Plan May 2018 06/07/2018 600.00 18-05-369 Westminster Blvd ATP-May 2018 06/07/2018 3,200.00 Check Total: 3,800.00 Check No: 7163 Check Date: 07/19/2018 Vendor: ZUM01 Zumar Industries,Inc. 0178086 24 each, 18 x 24 Dogs on a Leash signs 07/06/2018 572.80 Check Total: 572.80 Check No: 7164 Check Date: 07/192018 Vendor: A-1-A A-1-A Security 74151 Monitoring Services July,Aug,Sept 2018 07/01/2018 165.00 Check Total: 165.00 Check No: 7165 Check Date: 07/19/2018 Vendor: AT04 AT&T 3103284944 Services July 2018 07/01/2018 358.58 Check Total: 358.58 Check No: 7166 Check Date: 07/19/2018 Vendor: CAP02 CAPTAIN'S LOCKER 813621 Deep Cycle 8D 07/01/2018 414.77 813622 Credit-Deep Cycle Inv 813621 07/01/2018 72.00 Check Total: 342.77 Check No: 7167 Check Date: 07/19/2018 Vendor: CITOI City Of Cypress 11771 FY 18/19 West-Comm-1st Installment 07/09/2019 291,373.75 Check Total: 291,373.75 Check No: 7168 Check Date: 07/19/2018 Vendor: CIT43 City of West Covina 014254 FY 18/19 Records Mgmt System Software 07/01/2018 4,000.00 Check Total: 4,000.00 Check No: 7169 Check Date: 07/19/2018 Vendor: COU32 County of Orange 5H50228 AFIS Services July 2018 07/05/2018 1,004.00 Check Total: 1,004.00 Check No: 7170 Check Date: 07/19/2018 Vendor: EISENRAU Aine Eisenhauer W20495 Reimb-Supplies for EOC 07/16/2018 228.15 Check Total: 228.15 Check No: 7171 Check Date: 07/1920/8 Vendor: EVER02 Eversoft lnc. R1829971 Services July 2018 07/01/2018 136.65 Check Total: 136.65 Check No: 7172 Check Date: 07/19/2018 Vendor: FOR09 Robin Forte-Lincke WI 8168 TV Origination Services Payment 42 07/13/2018 1,453.50 Check Total: 1,453.50 Check No: 7173 Check Date: 07/19/2018 Vendor: FRO02 Frontier Communications 2091885608 Services 7-4 to 8-3-2018 07/04/2018 870.87 2130334822 Services 7-4 to 8-3-2018 07/04/2018 444.77 7148911483 Services 7-7 to 8-6-2018 07/07/2018 4764 5621560001 Services 7-8 to 8-7-2018 07/08/2018 56.96 5625962778 Services 7-2 to 8-1-2018 07/02/2018 71.54 Page 5 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 Usecmtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7160 Check Date: 07/19/2018 Vendor: VOY02 US Bank Voyager Fleet System 8690175098 Fuel 5-25 to 6-24-2018 06/24/2018 17,941,17 Check Total: 17,941.17 Check No: 7161 Check Date: 07/192018 Vendor: WES52 Western Transit system 2.2910 Shopping Shuttle Route 44-June 2018 07/09/2018 1,624.00 Check Total: 1,624.00 Check No: 7162 Check Date: 07/19/2018 Vendor: WGZ01 W.G.Zimmerman Engineer. 18-05-368 Adolfo Road Plan May 2018 06/07/2018 600.00 18-05-369 Westminster Blvd ATP-May 2018 06/07/2018 3,200.00 Check Total: 3,800.00 Check No: 7163 Check Date: 07/19/2018 Vendor: ZUM01 Zumar Industries,Inc. 0178086 24 each, 18 x 24 Dogs on a Leash signs 07/06/2018 572.80 Check Total: 572.80 Check No: 7164 Check Date: 07/19/2018 Vendor: A-I-A A-I-A Security 74151 Monitoring Services July,Aug,Sept 2018 07/01/2018 165.00 Check Total: 165.00 Check No: 7165 Check Date: 07//92018 Vendor: AT04 AT&T 3103284944 Services July 2018 07/01/2018 358.58 Check Total: 358.58 Check No: 7166 Check Date: 07/19/2018 Vendor: CAP02 CAPTAIN'S LOCKER 813621 Deep Cycle 8D 07/01/2018 414.77 813622 Credit-Deep Cycle Inv 813621 07/01/2018 72.00 Check Total: 342.77 Check No: 7167 Check Date: 07/192018 Vendor: CITOI City Of Cypress 11771 FY 18/19 West-Comm-1st Installment 07/09/2019 291,373.75 Check Total: 291,373.75 Check No: 7168 Check Date: 07/19/2018 Vendor: CIT43 City of West Covina 014254 FY 18/19 Records Mgmt System Software 07/01/2018 4,000.00 Check Total: 4,000.00 Check No: 7169 Check Date: 07/19/2018 Vendor: COU32 County of Orange SH50228 AFIS Services July 2018 07/05/2018 1,004.00 Check Total: 1,004.00 Check No: 7170 Check Date: 07/19/2018 Vendor: EISENHAU Aine Eisenhauer W20495 Reimb-Supplies for EOC 07/16/2018 228.15 Check Total: 228.15 Check No: 7171 Check Date: 07/19/2018 Vendor: EVER02 Everson Inc. RI829971 Services July 2018 07/01/2018 136.65 Check Total: 136.65 Check No: 7172 Check Date: 07/192018 Vendor: FOR09 Robin Forte-Lincke WI8168 TV Origination Services Payment#2 07/13/2018 1,453.50 Check Total: 1,453.50 Check No: 7173 Check Date: 07//92018 Vendor: FRO02 Frontier Communications 2091885608 Services 7-4 to 8-3-2018 07/04/2018 870.87 2130334822 Services 7-4 to 8-3-2018 07/04/2018 444.77 7148911483 Services 7-7 to 8-6-2018 07/07/2018 47.64 5621560001 Services 7-8 to 8-7-2018 07/08/2018 56.96 5625962778 Services 7-2 to 8-1-2018 07/02/2018 71.54 Page 5 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 Usermtran Checks by Date-Detail By Check Date Detail Check Amount 5625984514 Services 7-10 to 8-9-2018 07/10/2018 109.00 2091880920 Services 7-4 to 8-3-2018 07/04/2018 230.47 2091880920 Services 7-4 to 8-3-2018 07/04/2018 45.95 2091880920 Services 7-4 to 8-3-2018 07/04/2018 51.98 2091880920 Services 7-4 to 8-3-2018 07/04/2018 845.25 5625988624 Services 7-10 to 8-9-2018 07/10/2018 207.02 2091880920 Services 7-4 to 8-3-2018 07/04/2018 366.57 Check Total: 3,348.02 Check No: 7174 Check Date: 07/19/2018 Vendor: GRAY Brian Gray W20494 Reimb.Helmets for CERT Team 07/10/2018 351.96 Check Total: 351.96 Check No: 7175 Check Date: 07/19/2018 Vendor: GTT GTT Communications,Inc. TN_INV-113 Services July 2018 07/01/2018 1,148.54 GC_INV-113 Services Aug 2018 07/01/2018 94.64 Check Total: 1,243.18 Check No: 7176 Check Date: 07/19/2018 Vendor: LON28 Long Beach Transit Sea-FYI9 FY 19 Fixed Route Services 07/10/2018 10,000.00 Check Total: 10,000.00 Check No: 7177 Check Date: 07/19/2018 Vendor: M&M05 M&M Surfing 367062-01 Instructor Pay 6-Il to 9-2-2018 07/10/2018 708.12 Check Total: 708.12 Check No: 7178 Check Date: 07/19/2018 Vendor: MAD O.C.Mad Science 327200-01 Instructor Pay 7-2 to 7-6-2018 07/10/2018 639.60 Check Total: 639.60 Check No: 7179 Check Date: 07/19/2018 Vendor: MARX01 April Sigman-Marx 323020-04 Instructor Pay 7-2 to 7-6-2018 07/10/2018 259.35 Check Total: 259.35 Check No: 7180 Check Date: 07//92018 Vendor: MOB05 Mobile Mini,LLC-CA 9004471846 Services 6-27 to 7-24-2018 06/27/2018 121.96 9004471847 Services 6-27 to 7-24-2018 06/27/2018 121.96 Check Total: 243.92 Check No: 7181 Check Date: 07/19/2018 Vendor: MURRAY04 Donald Murray W20496 Reimb Water for Cooling Stations 07/16/2018 71.85 Check Total: 71.85 Check No: 7182 Check Date: 07/19/2018 Vendor: NIC08 Nicholas Nicholas W20493 Reimb.Costs for Safety Masks/Goggles 07/10/2018 152.36 Check Total: 152.36 Check No: 7183 Check Date: 07/1920/8 Vendor: R&R R&R Lifestyles LLC WI 8145 Over Charged Bus Lic 18/19-rec 508263 07/03/2018 109.50 Check Total: 109.50 Check No: 7184 Check Date: 07/1920/8 Vendor: SCE01 Southern Calif.Edison 2214337602 Services6-13to7-13-2018 07/14/2018 59.23 2332131176 Services 6-13 to 7-13-2018 07/14/2018 7,791.55 2361696818 Services 6-12 to 7-12-2018 07/13/2018 166.31 2024028599 Services6-11to 7-11-2018 07/12/2018 3,139.76 2311180533 Services 6-13 to 7-13-2018 07/14/2018 4,010.64 2353878846 Services 6-12 to 7-12-2018 07/13/2018 120.98 Check Total: 15,288.47 Page 6 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7185 Check Date: 07/19/2018 Vendor: SEA03 Seal Beach Chamber of Commerce 5072 Chamber Membership 2018-19 07/10/2018 700.00 Check Total: 700.00 Check No: 7186 Check Date: 07/19/2018 Vendor: SECO2 Sectran Security,Inc 18070397 Courier Services July 2018 07/01/2018 488.37 Check Total: 488.37 Check No: 7187 Check Date: 07/19/2018 Vendor: SKYHAWKS Skyhawks Sports Academy,Inc. 323183-01 Instructor Pay 7-2 to 7-6-2018 07/10/2018 646.10 Check Total: 646.10 Check No: 7188 Check Date: 07/19/2018 Vendor: TIM04 Time Warner Cable LLC 0270666070 Services 7-19 to 8-18-2018 07/09/2018 100.06 0010799070 Services 7-18 to 8-17-2018 07/09/2018 97.94 0232559071 Services 7-18 to 8-17-2018 07/10/2018 692.19 Check Total: 890.19 Check No: 7189 Check Date: 07/19/2018 Vendor: WICKWIRE Charles V.Wickwire 367051-01 Instructor Pay 6-18 to 9-2-2018 07/17/2018 2,440.66 Check Total: 2,440.66 Date Totals:417,662.72 Check No: 7190 Check Date: 07/20/2018 Vendor: CIT48 SBSPA PR Batch 15 7 2018 SBSPA Dues(CEA) 07/18/2018 224.64 Check Total: 224.64 Check No: 7191 Check Date: 07/20/2018 Vendor: ICMA Vantagepoint Transfer Agents 302409 PR Batch 15 7 2018 457 Plan Employee Con 07/18/2018 12,598.27 PR Batch 15 7 2018 457 Defer Comp Cafete 07/18/2018 4,115.67 PR Batch 15 7 2018 457 Plan Employee Con 07/18/2018 76.78 PR Batch 15 7 2018 457 City Contribution 07/18/2018 3,143.57 PR Batch 15 7 2018 457 City Contribution 07/18/2018 1,413.85 Check Total: 21,348.14 Check No: 7192 Check Date: 07/20/2018 Vendor: OCE01 O.C.E.A. PR Batch 15 7 2018 OCEA Dues 07/18/2018 255.32 Check Total: 255.32 Check No: 7193 Check Date: 07/20/2018 Vendor: PMA Seal Beach Police Management Association PR Batch 15 7 2018 PMA Dues 07/18/2018 360.00 Check Total: 360.00 Check No: 7194 Check Date: 07/20/2018 Vendor: POA01 Seal Beach Police Officers Assoc PR Batch 15 7 2018 POA Dues 07/18/2018 1,200.00 Check Total: 1,200.00 Check No: 7195 Check Date: 07/20/2018 Vendor: SBMSMA SBMSMA PR Batch 15 7 2018 SBMSMA Dues 07/18/2018 34.62 Check Total: 34.62 Check No: 7196 Check Date: 07/20/2018 Vendor: USB US Bank Pars 6746022400 PR Batch 15 7 2018 PARS Employee Portion 07/18/2018 5,785.45 PR Batch 15 7 2018 PARS Employer Portion 07/18/2018 1,213.09 Check Total: 6,998.54 Date Totals: 30,421.26 Page 7 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7197 Check Date: 07/26/2018 Vendor: ABB05 Charles Abbott Associates,Inc 58405 Services June 2018 06/30/2018 1,000.00 Check Total: 1,000 00 Check No: 7198 Check Date: 07262018 Vendor: AED AED Superstore 937132 Choking manikin 07/19/2018 149.77 937132 Airway training manikin 07/19/2018 981.61 937132 AED training unit 07/19/2018 462.25 937132 CPR training manikin family pack 07/19/2018 594.13 937132 moulage kit 07/19/2018 660.40 Check Total: 2,848.16 Check No: 7199 Check Date: 072620/8 Vendor: ALB06 Albert Grover&Associates 18350-M New Traff Sig Battery Back-up-June2018 06/302018 750.00 Check Total: 750.00 Check No: 7200 Check Date: 07/262018 Vendor: BREMCO Bremco Construction W20567 C&D Deposit-12535 Seal BeacWRec430353 07/13/2018 23,000.00 Check Total: 23,000.00 Check No: 7201 Check Date: 07262018 Vendor: BURGESS Sally Burgess W18167 Crediton Closed UB Account 07/12/2018 72.06 Check Total: 72.06 Check No: 7202 Check Date: 0726/20/8 Vendor: BUSOS BUSINESS CARD 2525/6-18 Lunch for Leisure World Working Group 07/10/2018 187.69 Check Total: 187.69 Check No: 7203 Check Date: 07/26/2018 Vendor: CALI27 Calibre Press 58098 Tactical Leader Course/Bedard 03/07/2018 159.00 Check Total: 159.00 Check No: 7204 Check Date: 07/2620/8 Vendor: CAL13 California Live Scan Junl8-006 Services June 2018 06/30/2018 330.00 Check Total: 330.00 Check No: 7205 Check Date: 07262018 Vendor: C11A36 Chapman Coast Roof Co.,Inc. 1849-R Retention for BG1806-Lifeguard 04/24/2018 305.00 Check Total: 305.00 Check No: 7206 Check Date: 0726/20/8 Vendor: CLASBV Julia Clasby 1.23.2018 Tuition Reimb-Graduate Spring 2018 01/23/2018 2,111.39 Check Total: 2,111.39 Check No: 7207 Check Date: 07/26/2018 Vendor: DAT11 Data Ticket Inc. 0518fKTSTK TSC Alpha 3R Ticket Stock-500 Rolls 07/19/2018 3,373.40 Check Total: 3,373.40 Check No: 7208 Check Date: 07/262018 Vendor: DEPART Department of Justice 313009 Services lune 2018 06/30/2018 432.00 Check Total: 432.00 Check No: 7209 Check Date: 07262018 Vendor: DIX Dixon Resources Unlimited 1931 SB Comprehensive Park Mgmt.-June 2018 06/30/2018 8,250.00 Check Total: 8,250.00 Check No: 7210 Check Date: 07/26/2018 Vendor: FLA03 Flatiron Electric Group Inc. 5388-002 Traffic Mgmt Center Upgrade 4-Ito6-30-18 07/02/2018 12,126.00 Check Total: 12,126.00 Page 8 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7211 Check Date: 07/26/2018 Vendor: GOE01 Charles Goetz W20566 Eng lnsp Reimb.DPW03613/Rec507521 07/17/2018 75.00 W20566 Eng Insp Reimb.DPW03613/Rec507521 07/17/2018 750.00 Check Total: 675.00 Check No: 7212 Check Date: 07/26/2018 Vendor: KIDZ0I Kidz Love Soccer 323997-01 Instructor Pay 6-12 to 7-10-I8 07/17/2018 533.52 Check Total: 533.52 Check No: 7213 Check Date: 07/26/2018 Vendor: LYT02 Lytle Screen Printing Inc. 64299 Polo Shirts 04/25/2018 454.17 64299 Polo Shirts 04/25/2018 454.16 Check Total: 908.33 Check No: 7214 Check Date: 07/26/2018 Vendor: 0E711 Office Solutions Business Prod 1-01396404 Dividers 06/28/2018 29.84 Check Total: 29.84 Check No: 7215 Check Date: 0766/2018 Vendor: PAR19 Parkeon Inc. IV104265 SB Comprehensive ParkMgmt.Parkfolio Card 06/29/2018 290.93 Check Total: 290.93 Check No: 7216 Check Date: 07/26/2018 Vendor: POR06 Portable Computer Systems Inc. 55155 SB Comprehensive Park Mgmt.\SB Compreh 06/30/2018 6,680.50 Check Total: 6,680.50 Check No: 7217 Check Date: 0766/2018 Vendor: RFD01 R.F.Dickson Co.,Inc. 2509235 Services June 2018 06/30/2018 9,565.60 Check Total: 9,565.60 Check No: 7218 Check Date: 07/26/2018 Vendor: SEA33 Seal Beach Sun Newspaper 65959 SB-1106 MUP18-3 06/07/2018 84.55 Check Total: 84.55 Check No: 7219 Check Date: 0766/2018 Vendor: SYN05 SYNOPTEK 1142690 2 Cisco IOS Security License for ISR 432 07/13/2018 1,553.46 Check Total: 1,553.46 Check No: 7220 Check Date: 07/266018 Vendor: TID02 Tidal Influence LLC 2K18_073_0 Emrg Rpr Hellman Water Main- 06/30/2018 1,800.00 Check Total: 1.800.00 Check No: 7221 Check Date: 07/26/2018 Vendor: TRA29 Transtech Engineers,Inc 20181247 Termporary Building Inspector Svc-Feb 18 02/28/2018 7,504.00 20181905 Interim Building&Plan Check-April 2018 04/30/2018 3,136.00 20181906 Interim Building&Plan Check-April 2018 04/30/2018 5,463.18 20181143 Interim Building&Plan Check-Jan 2018 01/31/2018 3,914.00 20181146 Interim Building&Plan Check-Jan2018 01/31/2018 3,073.18 20181247 Interim Building&Plan Check-Feb 2018 02/28/2018 3,430.00 20181231 Interim Building&Plan Check-Feb 2018 02/28/2018 8,704.36 20181905 Termporary Building Inspector Svc-Apr 18 04/30/2018 11,323.00 Check Total: 46,547.72 Check No: 7222 Check Date: 0766/2018 Vendor: UNI21 United Rentals Northwest,Inc. 158397496- 5 x 15 plate rental for 13th&Seal Way 06/29/2018 585.03 Check Total: 585.03 Check No: 7223 Check Date: 07/266018 Vendor: VON DER Cheryl Von der Hellen 344010-01 Instructor Pay 6-11 to 7-11-2018 07/17/2018 812.00 Check Total: 812.00 Page 9 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7224 Check Date: 07/26/2018 Vendor: WEST08 Jonathan Byrne West 355050-01 Instructor Pay 6-12 to 7-10-2018 07/17/2018 137.80 Check Total: 137.80 Check No: 7225 Check Date: 07/26/2018 Vendor: AME01 American Heritage Life 42471/7-18 Services July 2018 07/05/2018 13.00 Check Total: 13.00 Check No: 7226 Check Date: 07/26/2018 Vendor: ARA05 Aramark Uniform Services 533463741 Scraper Mat 07/05/2018 52.94 533463742 Scraper Mat 07/05/2018 29.57 533463742 Scraper Mat 07/05/2018 29.56 533463741 Scraper Mat 07/05/2018 52.94 Check Total: 165.01 Check No: 7227 Check Date: 07/26/2018 Vendor: BAY08 Bay Hardware 338753 Screws/Nuts/Bolts/Anchors 07/02/2018 27.15 338738 Liquid Wrench Spray 07/01/2018 5.61 338773 Zinc Quick Link 07/03/2018 4.83 338775 Coupler/Male Hose Connect/Leader Hose 07/03/2018 23.68 338767 2 Cycle Engine Oil 07/03/2018 20.82 Check Total: 82.09 Check No: 7228 Check Date: 07/26/2018 Vendor: BUS08 BUSINESS CARD 2525/7-18 2018-19 Membership Dues-NTOA 07/10/2018 150.00 Check Total: 150.00 Check No: 7229 Check Date: 07/26/2018 Vendor: CHA35 Challenger Sports Corp 323170-01 Instructor Pay 7-9 to 7-13-2018 07/17/2018 947.70 Check Total: 947.70 Check No: 7230 Check Date: 07/26/2018 Vendor: COL36 CMV 7.20.2018 Services 7-16 to 7-20-2018 07/20/2018 2,015.28 7.13.2018 Services 7-9 to 7-13-2018 07/13/2018 2,131.36 Check Total: 4,146.64 Check No: 7231 Check Date: 07/262018 Vendor: COLLISON Brian Collison 323010-02 Instructor Pay 7-9 to 7-13-2018 07/17/2018 187.20 Check Total: 187.20 Check No: 7232 Check Date: 07/2620/8 Vendor: COM40 Commercial Aquatic Services,1 118-3015 Chemicals Delivered 7-2-2018 07/02/2018 136.73 Check Total: 136.73 Check No: 7233 Check Date: 07/26/2018 Vendor: FROO2 Frontier Communications 2130136416 Services 7-13 to 8-12-2018 07/13/2018 559.62 2090946840 Services 7-10 to 8-9-2018 07/10/2018 38.98 2090566940 Services 7-10 to 8-9-2018 07/10/2018 472.98 2130262584 Services 7-10 to 8-9-2018 07/10/2018 444.77 2130463406 Services 7-10 to 8-9-2018 07/10/2018 386.29 2090579143 Services 7-16 to 8-15-2018 07/16/2018 386.26 2130480389 Services 7-16 to 8-15-2018 07/16/2018 472.98 Check Total: 2,761.88 Check No: 7234 Check Date: 0726/20/8 Vendor: GAN04 Ganahl Lumber Co. 060307886 AC Exterior Plywood 07/02/2018 48.37 Check Total: 48.37 Check No: 7235 Check Date: 07262018 Vendor: HARM Harbour Surfboards 31700 Stand up Paddle Boards 07/02/2018 3,246.36 Page 10 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 3,246.36 Check No: 7236 Check Date: 07/26/2018 Vendor: DOT02 Hotschedules.com,Inc. 734275 Services Aug 2018 07/01/2018 140.50 Check Total: 140.50 Check No: 7237 Check Date: 07/26/2018 Vendor: HUC03 Hughes Network Systems,LLC BI-3279493 Services 7-16 to 8-16-2018 07/16/2018 107.90 Check Total: 107.90 Check No: 7238 Check Date: 07/26/2018 Vendor: JCL01 JCL Traffic Services 96027 60 each,28"orange traffic cones 07/052018 969.10 Check Total: 969.10 Check No: 7239 Check Date: 0726/20/8 Vendor: LENCSFEL Mark Lengsfeld 313082-02 Instructor Pay 7-9 to 7-13-2018 07/17/2018 510.30 Check Total: 510.30 Check No: 7240 Check Date: 07/26/2018 Vendor: LIF04 Lifecom Inc. 2082709-IN Calibration and Certification 07/03/2018 65.00 Check Total: 65.00 Check No: 7241 Check Date: 07/26/2018 Vendor: MAD O.C.Mad Science 327202-01 Instructor Pay 7-9 to 7-13-2018 07/17/2018 847.60 Check Total: 847.60 Check No: 7242 Check Date: 07/26/2018 Vendor: MAR50 Marx Bros.Fire Extinguisher Co 510708 Semi-Annual Service/Maint. 07/02/2018 75.00 Check Total: 75.00 Check No: 7243 Check Date: 0726/20/8 Vendor: MC101 MCI Comm Services 7DL26042/8 Services Aug 2018 07/11/2018 35.97 Check Total: 35.97 Check No: 7244 Check Date: 07/26/2018 Vendor: MUN02 Municipal Water District of Or 16069 FY 18-19 Annual Retail Serv.Connection 07/06/2018 65,807.00 Check Total: 65,807.00 Check No: 7245 Check Date: 07126/2018 Vendor: NAPOI Napa Auto Parts 4126-40970 Fuel Filters/Relay/Electrical Fuel Pump 07/02/2018 203.42 Check Total: 203.42 Check No: 7246 Check Date: 07/26/2018 Vendor: NOR04 Normed Inc. 68222-7700 Wool Blankets 07/03/2018 101.64 Check Total: 101.64 Check No: 7247 Check Date: 0726/20/8 Vendor: OCP15 Orange County Chiefs of Police 7.01.2018 2018/19 Membership Dues/1 Miller 07/01/2018 250.00 Check Total: 250.00 Check No: 7248 Check Date: 07/26/2018 Vendor: OFFI I Office Solutions Business Prod 1-01400278 Protector/Tape 07/06/2018 18.03 1-01399995 Detergent/Highlighters/Rubber Bands 07/06/2018 204.79 1-01399274 Paper Towels/Cups/Plates/Forks 07/05/2018 155.71 1-01399617 Tabs 07/05/2018 15.71 Check Total: 394.24 Check No: 7249 Check Date: 072620/8 Vendor: ORAIO County of Orange GA18190029 Allocation of FY 18/19 LAFCO Costs 07/12/2018 4,700.95 Check Total: 4,700.95 Page II City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 Uscr:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7250 Check Date: 07/26/2018 Vendor: PAC69 Pacific Marine Mammal Center 7.052018 Jr Lifeguard Distance Learning Program 07/05/2018 300.00 Check Total: 300.00 Check No: 7251 Check Date: 07/26/2018 Vendor: PENNYPOC Anne Pennypacker 327043-01 Instructor Pay 7-9 to 7-13-2018 07/17/2018 451.50 Check Total: 451.50 Check No: 7252 Check Date: 07/262018 Vendor: RAGOI Raging Waters San Dimas 669979 Junior Lifeugard Field trip to Raging Wa 07/18/2018 11,901.37 Check Total: 11,901.37 Check No: 7253 Check Date: 07/26/2018 Vendor: REA03 Ready Refresh by Nestle 18G0027940 Services 6-15 to 7-14-2018 07/162018 155.68 Check Total: 155.68 Check No: 7254 Check Date: 07/26/2018 Vendor: REGI3 Regional Lighting 10302 Zoeter Field lights replacement 07/03/2018 1,180.00 Check Total: 1,180.00 Check No: 7255 Check Date: 07262018 Vendor: SAN03 Santa Ana River Flood 7.12.2018 SARFPA Dues FY 2018/19 07/12/2018 1,300.00 Check Total: 1,300.00 Check No: 7256 Check Date: 072620/8 Vendor: SCE01 Southern Calif.Edison 2231367996 Services 6-13 to 7-13-2018 07/17/2018 2,030.14 234512815/ Services 6-14 to 7-16-2018 07/17/2018 25.79 2024029720 Services 6-14 to 7-16-2018 07/18/2018 1,548.50 2024029720 Services 6-14 to 7-16-2018 07/18/2018 48.15 2257328971 Services 6-19 to 7-19-2018 07/20/2018 922.70 2278053483 Services 6-19 to 7-19-2018 07/20/2018 24.51 2277171120 Services 6-19 to 7-19-2018 07/20/2018 24.68 2024049330 Services 6-19 to 7-19-2018 07/20/2018 28.02 Check Total: 4,652.49 Check No: 7257 Check Date: 07/2620/8 Vendor: SEC06 SecureSite Solutions Inc. 10767 Services July 2018 07/01/2018 95.00 Check Total: 95.00 Check No: 7258 Check Date: 07/26/2018 Vendor: S0008 So.California Gas Co. 0391095700 Services 6-14 to 7-13-2018 07/17/2018 18.96 0349094500 Services 6-15 to 7-17-2018 07/19/2018 20.48 0811937654 Services 6-15 to 7-17-2018 07/19/2018 20.45 1208091900 Services 6-14 to 7-16-2018 07/18/2018 50.00 0286095705 Services 6-15 to 7-17-2018 07/19/2018 27.69 Check Total 137.58 Check No: 7259 Check Date: 07/26/2018 Vendor: STA01 Standard Insurance Co.Rb 6430520002 Services Aug 2018 07/16/2018 15.62 Check Total: 15.62 Check No: 7260 Check Date: 07/26/2018 Vendor: SYN05 SYNOPTEK 1141577 Help Desk Services Aug 2018 07/01/2018 19,612.25 Check Total: 19,612.25 Check No: 7261 Check Date: 07/26/2018 Vendor: TIM04 Time Warner Cable LLC 0212676071 Services 7-23 to 8-22-2018 07/13/2018 260.95 0021291071 Services 7-26 to 8-25-2018 07/16/2018 175.36 Check Total: 436.31 Page 12 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7262 Check Date: 07/26/2018 Vendor: USO04 US Postmaster W20561 Brochure Postage Fall 2018/Permit 470001 07/19/2018 1,350.00 Check Total: 1,350.00 Check No: 7263 Check Date: 07/26/2018 Vendor: VERI8 Verizon Wireless 9811024704 Services 6-16 to 7-15-2018 07/15/2018 49.90 9811024704 Services 6-16 to 7-15-2018 07/152018 49.90 Check Total: 99.80 Check No: 7264 Cheek Date: 07/26/2018 Vendor: VOL02 United Volleyball Supply LLC 111038 Volleyball nets 07/04/2018 874.10 Check Total: 874.10 Check No: 7265 Check Date: 07/26/2018 Vendor: WICKWIRE Charles V.Wickwire 367050-03 Instructor Pay 7-2 to 7-13-2018 07/17/2018 406.00 Check Total: 406.00 Check No: 7266 Check Date: 07/26/2018 Vendor: WOR09 Worthington Ford 5056980 Bracket/Shock Absorber/Front Axle 07/06/2018 447.10 024552 Credit-Valve Assembly/Inv 023819 06/26/2018 156.32 5056874 Sender And Pump 07/03/2018 438.64 5056983 Bracket 07/06/2018 149.98 Check Total: 879.40 Date Totals:255,089.68 Check No: 7267 Check Date: 08/012018 Vendor: AHUOI Ahumada,Raul W20319-1 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 447.69 Check Total: 447.69 Check No: 7268 Check Date: 08/01/2018 Vendor: BEN08 Ginger Bennington/Acct 0132966989 W20319-2 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 160.63 Check Total: 160.63 Check No: 7269 Check Date: 08/01/2018 Vendor: Brayton Tom Brayton W20319-3 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 354.00 Check Total: 354.00 Check No: 7270 Check Date: 08/0/2018 Vendor: BUZOI Gary Buzzard .Acct 08273/0962 W20319-4 Retiree l lealth Ins Reimb.Aug 2018 08/01/2018 Retiree 528.52 Check Total: 528.52 Check No: 7271 Check Date: 08/01/2018 Vendor: Chauncey Stephen Chauncey.Acct 10-200036012968 W20319-5 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 620.78 Check Total: 620.78 Check No: 7272 Check Date: 08/01/2018 Vendor: D'AOI Sam D'amico W20319-6 Retiree I Iealth Ins Reimb.Aug 2018 08/01/2018 Retiree 631.60 Check Total: 631.60 Check No: 7273 Check Date: 08/0/2018 Vendor: Davi Dan Davis W20319-7 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 148.63 Check Total: 148.63 Check No: 7274 Check Date: 08/012018 Vendor: DOR04 Daniel Dorsey W20319-8 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 501.00 Check Total: 501.00 Check No: 7275 Check Date: 08/0/2018 Vendor: ELL05 Jerry Ellison Acct 1-534-6679-7468 W20319-9 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 57.78 Page 13 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mu'an Checks by Date-Detail By Check Date Detail Check Amount Check Total: 57.78 Check No: 7276 Check Date: 08/01/2018 Vendor: FEE01 Charles Feenstra W20319-10 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 88.53 Check Total: 88.53 Check No: 7277 Check Date: 08/0/2018 Vendor: Follweil Jo Ellen Perry W20319-11 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 453.43 Check Total: 453.43 Check No: 7278 Check Date: 08/01/2018 Vendor: Frey Randy Frey W20319-12 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 617.78 Check Total: 617.78 Check No: 7279 Check Date: 08/012018 Vendor: Fri005 Leonard Frisbie W20319-13 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 109.00 Check Total: 109.00 Check No: 7280 Check Date: 08/012018 Vendor: CARIB Lee Gardner W20319-26 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree Health 212.97 Check Total: 212.97 Check No: 7281 Check Date: 08/01/2018 Vendor: Gar27 Kenneth Garrett Acct 40112947 W20319-14 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 604.38 Check Total: 604.38 Check No: 7282 Check Date: 08/012018 Vendor: COR01 Marcia Cordon W20319-15 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 354.00 Check Total: 354.00 Check No: 7283 Check Date: 08/012018 Vendor: Gro08 James F.Groos Acct 8 1354 W20319-16 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 82.00 Check Total: 82.00 Check No: 7284 Check Date: 08/01/2018 Vendor: Guidry Jacqueline Guidry W20319-17 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 197.76 Check Total: 197.76 Check No: 7285 Check Date: 08/012018 Vendor: HAGEN01 Don Hagen Acct 82808091165 W20319-18 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 197.76 Check Total: 197.76 Check No: 7286 Check Date: 08/0/2018 Vendor; HALOS Michele Hall W20319-19 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 653.29 Check Total: 653.29 Check No: 7287 Check Date: 08/01/2018 Vendor: HAR34 Darrell Hardin Acct 80359341880 W20319-20 Retiree Health Ins Reimb.Aug 2018 08/01/2018Retiree 499.68 Check Total: 499.68 Check No: 7288 Check Date: 08/012018 Vendor: HEG01 Cheryl Heggstrom W20319-21 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 50.00 Check Total: 50.00 Check No: 7289 Check Date: 08/01/2018 Vendor: JOHIO James Johnson Acct 85331706886 W20319-22 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 1,155.99 Check Total: 1,155.99 Check No: 7290 Check Date: 08/012018 Vendor: Kling Helen Kling W20319-23 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 278.71 Check Total: 278.71 Page 14 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7291 Check Date: 08/01/2018 Vendor: KROGMAN Gary Krogman W20319-24 Retiree Health Ins Reimb.Aug 2018 08/01/2018 471.79 Check Total: 471.79 Check No: 7292 Check Date: 08/01/2018 Vendor: LaVelle Ronald LaVelle W20319-25 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree Health 965.63 Check Total: 965.63 Check No: 7293 Check Date: 08/0/2018 Vendor: Law41 Ronald Lawson W20319-27 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 209.00 Check Total: 209.00 Check No: 7294 Check Date: 08/012018 Vendor: Lindasu Lindasu McDonald Acct 798785028/ W20319-28 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 687.96 Check Total: 687.96 Check No: 7295 Check Date: 08/012018 Vendor: MAI Jill Maiten W20319-29 Retiree Health Ins Reimb.Aug 2018 08/01/2018Retiree 221.99 Check Total: 221.99 Check No: 7296 Check Date: 08/012018 Vendor: Masankay Norberto Masangkay W20319-30 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 192.64 Check Total: 192.64 Check No: 7297 Check Date: 08/0120/8 Vendor: MCG01 Kathleen McGlynn Acct 840132004 W20319-31 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 304.67 Check Total: 304.67 Check No: 7298 Check Date: 08/012018 Vendor: MO001 Moulton,Kay W20319-32 Retiree Health Ins Reimb.Aug 2018 08/0I/2018Retiree 298.61 Check Total: 298.61 Check No: 7299 Check Date: 08/012018 Vendor: MUL02 Mullins,Robert W20319-33 Retiree Health Ins Reimb.Aug 2018 08/01/2018 1,02147 Check Total: 1,021.47 Check No: 7300 Check Date: 08/0120/8 Vendor: NET03 James E.Nettleton W20319-34 Retiree Health Ins Reimb.Aug 2018 08/012018 Retiree 466.32 Check Total: 466.32 Check No: 7301 Check Date: 08/012018 Vendor: Olson Timothy Olson W20319-35 Retiree Health Ins Reimb.Aug 2018 08/01/2018 903.31 Check Total: 903.31 Check No: 7302 Check Date: 08/0/2018 Vendor: PAA01 Rick Paap W20319-36 Retiree Health Ins Reimb.Aug 2018 08/01/2018Retiree 102.63 Check Total: 102.63 Check No: 7303 Check Date: 08/012018 Vendor: PALOS Marcie Palmitier W20319-37 Retiree I Iealth Ins Reimb.Aug 2018 08/012018 Retiree 212.97 Check Total: 212.97 Check No: 7304 Check Date: 08/01/2018 Vendor: PIC0, Stacy Picascia W20319-38 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 249.30 Check Total: 249.30 Check No: 7305 Check Date: 08/0/2018 Vendor: Risinger Mark Risinger W20319-39 Retiree Health Ins Reimb.Aug 2018 08/01/2018Retiree 1,120.20 Check Total: 1,120.20 Page 15 CitycmSeal Beach Accounts Payable Printed:08/02/2018 15:14 Uselmn Checks by Date-Detail By Check Date Detail Check Amount Check No: 7306 Check Date: 08/01/2018 Vendor: R0001 Dennis Root Acct 86142316386 W20319-40 Retiree Health Ins Reimb.Aug 2018 08/012018 Retiree 558.94 Check Total: 558.94 Check No: 7307 Check Date: 08/01/2018 Vendor: SCOT703 John Scott 1,354.92 W20319-41 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Check Total: 1,354.92 Check No: 7308 Check Date: 08/012018 Vendor: SERNA Serna,Paul W20319-42 Retiree Health Ins Reimb.Aug 2018 08/012018 Retiree Health 47179 Check Total: 471.79 Check No: 7309 Check Date: 08/01/2018 Vendor: SHI01 Yield Shirley W20319-43 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 125.78 Check Total: 125.78 Check No: 7310 Check Date: 08/01/2018 Vendor: SIDES Pam Sides W20319-44 Retiree Health Ins Reimb.Aug 2018 08/012018 Retiree 182.00 Check Total: 182.00 Check No: 7311 Check Date: 08/01/2018 Vendor: STA04 Steve Staley Acct 851699-00-6 W20319-45 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 582.15 Check Total: 582.15 Check No: 7312 Check Date: 08/01/2018 Vendor: STA57 Robert Stanzione W20319-46 Retiree Health Ins Reimb.Aug 2018 08/012018 Retiree 220.58 Check Total: 220.58 Check No: 7313 Check Date: 08/0/2018 Vendor: STE04 Michele Stearns W20319-47 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree Health 159.99 Check Total: 159.99 Check No: 7314 Check Date: 08/0/2018 Vendor: STI01 Stephanie Stinson W20319-48 Retiree Health Ins Reimb.Aug 2018 08/01/2015 Retiree 98.64 Check Total: 98.64 Check No: 7315 Check Date: 08/0/2018 Vendor: STO05 Steve Stocked W20319-49 Retiree I leahh Ins Reimb.Aug 2018 08/01/2018 Retiree 369.53 Check Total: 369.53 Check No: 7316 Check Date: 08/0/2018 Vendor: SUL07 Patrick Sullivan W20319-50 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 451.07 Check Total: 451.07 Check No: 7317 Check Date: 08/0/2018 Vendor: VAN02 David Van Holt W20319-51 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 209.00 Check Total: 209.00 Check No: 7318 Check Date: 08/012018 Vendor: Vilensky Kevin Vilensky W20319-52 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 197.76 Check Total: 197.76 Check No: 7319 Check Date: 08/012018 Vendor: WACO2 John Wachtman W20319-53 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 558.94 Check Total: 558.94 Check No: 7320 Check Date: 08/01/2018 Vendor: WALTON Karen Walton W20319-54 Retiree Health Ins Reimb.Aug 2018 08/01/2018 980.88 Check Total: 980.88 Page 16 City of Seal Beach Accounts Payable I Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7321 Check Date: 08/01/2018 Vendor: Watson02 Jett Watson W20319-55 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 379.76 Check Total: 379.76 Check No: 7322 Check Date: 08/012018 Vendor: WHII6 Lee Whittenberg 558.94 W20319-56 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retire Check Total: 558.94 Check No: 7323 Check Date: 08/012018 Vendor: ZAH03 Michael Zaharas W20319-57 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 161.78 Check Total: 16138 Check No: 7324 Check Date: 08/012018 Vendor: ZAN01 Dean Zanone W20319-58 Retiree Health Ins Reimb.Aug 2018 08/01/2018 Retiree 338.00 Check Total: 338.00 Date Totals: 24,394.85 Check No: 7325 Check Date: 08/0220/8 Vendor: AME73 American Elevator Services Inc 5118495 Services June 2018 07/01/2018 90.00 Check Total: 90.00 Check No: 7326 Check Date: 08/0220/8 Vendor: AND23 Anderson Penne Partners,Inc. 6583 Plan Check Services-June 6-29-2018 06/30/2018 1,515.00 Check Total: 1,515.00 Check No: 7327 Check Date: 08/02/2018 Vendor: BENII TASC-Client Invoice IN1304545 Services June 2018 07/07/2018 150.00 Check Total: 150.00 Check No: 7328 Check Date: 08/022018 Vendor: BLO0I David Bloom,MD 725.2018 Services June 2018 07/25/2018 1,000.00 Check Total: 1,000.00 Check No: 7329 Check Date: 08/0220/8 Vendor: BOY07 Boydd Products Inc. 1048 38)3M Combat Full Cut Ballistic Helmet 07/19/2018 14,659.07 Check Total: 14,659.07 Check No: 7330 Check Date: 08/022018 Vendor: CAP02 CAPTAIN'S LOCKER 812655 Antifreeze/Bolts 06/13/2018 35.15 Check Total: 35.15 Check No: 7331 Check Date: 08/022018 Vendor: CIT01 City Of Cypress 11781 Shooting Range May thru June 2018 07/12/2018 360.00 Check Total: 360.00 Check No: 7332 Check Date: 08/022018 Vendor: C1T63 City of Seal Beach Petty Cash WI8176 Replenish Petty Cash 07/25/2018 5.48 WI8176 Replenish Petty Cash 07/25/2018 8.50 WI8176 Replenish Petty Cash 07/25/2018 94.64 W18176 Replenish Petty Cash 07/25/2018 79.77 W18176 Replenish Petty Cash 07/25/2018 40.18 WI8176 Replenish Petty Cash 07/25/2018 20.12 WI8176 Replenish Petty Cash 07/25/2018 14.68 W18176 Replenish Petty Cash 07/25/2018 142.84 WI8176 Replenish Petty Cash 07/25/2018 19.35 WI8176 Replenish Petty Cash 07/25/2018 24.70 WI8176 Replenish Petty Cash 07/252018 4.95 W18176 Replenish Petty Cash 07/25/2018 15.98 W18176 Replenish Petty Cash 07/25/2018 47.99 Page 17 City of Seal Beach Accounts Payable Printed:08/022018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount W18176 Replenish Petty Cash 07/25/2018 45.55 W18176 Replenish Petty Cash 07/25/2018 22.03 W18176 Replenish Petty Cash 07/25/2018 7784 Check Total: 664.60 Check No: 7333 Check Date: 08/02/2018 Vendor: DAVIS23 Claud Davis 2300 W20499 Reimb.Unused Commissary Funds 07/25/2018 23.00CheckTotal: Check No: 7334 Check Date: 08/02/2018 Vendor: DEK02 Dekra-lite 3$0.38 ARVIN00503 National Night Out banner installation a 07/24/2018 Check Total: 380.38 Check No: 7335 Check Date: 08/02/2018 Vendor: HISOI Hi Standard Automotive LLC 95718 24403 Parking enforcement up-fit of the 3 new 05/17/2018 3,957.18CheckTotal: Check No: 7336 Check Date: 08/02/2018 Vendor: HOMOI Home Depot Credit Services 1,186.32 9971034 Blind order and installation at the subs 06/28/2018 7970499 Window Treatment 06/20/2018 50.00 Check Total: 1,236.32 Check No: 7337 Check Date: 08/022018 Vendor: HUNII John L.Hunter&Associates,Inc. 1,633.40 SealBeachN NPDES Services May 2018 06/21/2018 1,143.75 SealBeachN NPDES Services May 2018 06/21/2018 1,457.50 SealBeach4 OCTA 405 Widening Coop Agrmt-May 2018 06/21/2018 Check Total: 4,234.65 Check No: 7338 Check Date: 08/02/2018 Vendor: MUN02 Municipal Water District of Or 7,695.77 9582 Water Deliveries lune 2018 07/122018 76.96 16082 Late Payment Penalty-Inv 9555 07/16/2018 Check Total: 7,772.73 Check No: 7339 Check Date: 08/02/2018 Vendor: OFFII Office Solutions Business Prod 3,153.84 1-01403495 (33)Manager Mesh Chairs for Fire Static) 07/13/2018 Check Total: 3,153.84 Check No: 7340 Check Date: 08/022018 Vendor: ora85 Orange Corrosion Services Inc 5,316.00 28389 Replace existing Sewer Ring and Covers a 06/20/2018 Check Total: 5,316.00 Check No: 7341 Check Date: 08/022018 Vendor: OUT3 Outdoor Sign Systems,Inc. 642 21 28597 Wrap new PD Polaris with PD graphics 06/19/2018 Check Total: 64221 Check No: 7342 Check Date: 08/0220/8 Vendor: PHO02 Phoenix Group 1,320.00 0620181000 Services June 2018 07/162018 Check Total: 1,320.00 Check No: 7343 Check Date: 08/0220/8 Vendor: PITT Cheryl Pitt 225.00 16 Detention Center Nurse 6-17 to 6-30-2018 07/19/2018 Check Total: 225.00 Check No: 7344 Check Date: 08/02/2018 Vendor: PLA15 PlaceWorks,Inc. 65826 Local Haz Mitigation PlanGrant\Local II 06/30/2018 8,256.85 Check Total: 8,256.85 Check No: 7345 Check Date: 08/02/2018 Vendor: RICO2 Richards Watson&Gershon 13,762.81 217200 Services April 2018 05/31/2018 217540 Services May 2018 06/28/2018 300.00 217542 Services May 2018 06/28/2018 1,348.25 Page 18 City Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 217539 Services May 2018 0628/2018 121.10 217537 Services May 2018 06/28/2018 1,155.15 217541 Services May 2018 06/28/2018 2970.00 217216 Services April 2018 05/31/2018 94.66 217217 Services April 2018 05/31/2018 35.00 217218 Services April 2018 05/31/2018 554.21 217219 Services April 2018 05/31/2018 344.68 217199 Services April 2018 05/31/2018 2,040.85 Check Total: 22,726.71 Check No: 7346 Check Date: 08/0220/8 Vendor: ROMERO Luis Alberto Villagran Romero 39.00 W20500 Reimb.Unused Commissary Funds 07/25/2018 39.00CheckTotal: Check No: 7347 Check Date: 08/0220/8 Vendor: SAN40 San Bernardino County Sheriff 220.00 17647 Firing Range April-lune 2018-4th Qrt 07/12/2018 220.00CheckTotal: Check No: 7348 Check Date: 08/02/2018 Vendor: SIM17 Simplus Management Corporation 17,559.34 2437 Pier Deck Utility Upgrade Proj\Pier De 06/30/2018 3,762.71 2437 Pier Deck Utility Upgrade Proj-May/Jun18 06/30/2018 3,762.71 2437 Pier Deck Utility Upgrade Proj May/Jun l8 06/30/2018 23,762.76CheckTotal: Check No: 7349 Check Date: 08/02/2018 Vendor: SOCA So Cal Land Maintenance Inc. 11,700.00 7600 Median Renovations-Lampson Ave 07/25/2018 11,700.00CheckTotal: Check No: 7350 Check Date: 08/02/2018 Vendor: SUR03 Surfside Colony Ltd 3,082.12 8856 Clean&Maintain Beach lune 2018 07/10/2018 Check Total: 3,082.12 Check No: 7351 Check Date: 08/022018 Vendor: TRU0I Truesdail Labs,Inc. 186.25 1803047 Weekly Drinking Water 5-30-2018 06/11/2018 Check Total: 186.25 Check No: 7352 Check Date: 08/022018 Vendor: WES52 Western Transit system 8,792.44 2.2909 Route 45 Dial-A-Ride-June 2018 07/09/2018 8,792.44 2.2908 Route 44 Senior Center-lune 2018 07/09/2018 17,318.44CheckTotal: Check No: 7353 Check Date: 08/02/2018 Vendor: WHI13 Liebert Cassidy Whitmore 1,004.33 1462871 Services lune 2018 06/30/2018 1462870 Services June 2018 06/30/2018 385.00 W20218 Reissue Stale Ck4319-2018Legislative Web 12/12/2017 70.00 Check Total: 1,459.33 Check No: 7354 Check Date: 08/02/2018 Vendor: AFLOI AFLAC 1,953.02 436440 Services July 2018 07/12/2018 1,953 02CheckTotal: Check No: 7355 Check Date: 08/02/2018 Vendor: ANTOI Anthem Blue Cross 336.74 577776D Services Aug 2018 07/17/2018 577776D Services Aug 2018 07/17/2018 112.23 577776D Services Aug 2018 07/17/2018 56.12 577776D Services Aug 2018 07/17/2018 523.82 577776D Services Aug 2018 07/17/2018 374.15 577776D Services Aug 2018 07/17/2018 374.15 577776D Services Aug 2018 07/17/2018 93.54 Check Total: 1,870.75 Page 19 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 Usevmlren Checks by Date-Detail By Check Date Detail Check Amount Check No: 7356 Check Date: 08/02/2018 Vendor: ATHOI A-Throne 371.49 534946 Rental 7-20 to 8-16-2018 07/20/2018 534945 Rental 7-20 to 8-16-2018 07/20/2018 336.19 Check Total: 707.68 Check No: 7357 Check Date: 08/02/2018 Vendor: BAR21 Bob Barker Company 88.95 UTI0004638 Tristitch Trousers 07/11/2018 UT10004638 Disinfecting Wipes 07/11/2018 144.56 Check Total: 233.51 Check No: 7358 Check Date: 08/02/2018 Vendor: BAT06 Battery Systems Inc 328.05 4497929 Battery 07/09/2018 328.05CheckTotal: Check No: 7359 Check Date: 08/0220/8 Vendor: BEN11 TASC-Client Invoice 197 7fi IN1300511 Services July 2018 07/01/2018 Check Total: 197.76 Check No: 7360 Check Date: 08/02/2018 Vendor: BRI12 Brithinee Electric 465.00 95755 Control/field service labor 07/12/2018 60.37 95755 Idec RTE-PLAF20 Timer 07/12/2018 232.50 95755 Control/field service labor overtime 07/12/2018 757.87CheckTotal: Check No: 7361 Check Date: 08/02/2018 Vendor: CAL80 CALIFORNIA JPIA 7,690.00 ENV1R00845 Pollution Liability Ins.Program FYI8/19 07/17/2018 7,690.00CheckTotal: Check No: 7362 Check Date: 08/02/2018 Vendor: CAP02 CAPTAIN'S LOCKER 6.33 814047 J-B Weld 07/11/2018 813853 Divers Cream/Filter Element 07/06/2018 146.05 814045 Oil Filter/Spare Zinc 07/11/2018 214.23 Check Total: 366.61 Check No: 7363 Check Date: 08/0220/8 Vendor: CIN04 Cintas Corporation 8640 14 38 640204528 Uniform Services 7-9-18 07/09/2018 640204528 Uniform Services 7-9-18 07/09/2018 12.07 640204528 Uniform Services 7-9-I8 07/09/2018 53.96 640204528 Uniform Services 7-9-18 07/09/2018 4.40 640204528 Uniform Services 7-9-18 07/09/2018 7.31 640204528 Uniform Services 7-9-18 07/09/2018 12.61 Check Total: 104.73 Check No: 7364 Check Date: 08/02/2018 Vendor: CIT04 City Of Long Beach 300.11 MB00022858 Marina Slip Rent 07/20/2018 Check Total: 300.11 Check No: 7365 Check Date: 08/02/2018 Vendor: CIT26 City Of Huntington Beach 362.76 7.19.2018 2nd Installment OC-35 Project Loan Pymnt 07/19/2018 22,373.20 7.19.2018 2nd Installment OC-35 Project Loan Pymnt 07/19/2018 25,735.96CheckTotal: Check No: 7366 Check Date: 08/02/2018 Vendor: CIT63 City of Seal Beach Petty Cash 62.68 W 18177 Replenish Petty Cash 07/25/2018 WISI77 Replenish Petty Cash 07/25/2018 32.29 Check Total: 94.97 Check No: 7367 Check Date: 08/02/2018 Vendor: COL36 CMV 662.40 7.27.2018 Services 7-23 to 7-27-2018 07/27/2018 Check Total: 662.40 Page 20 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7368 Check Date: 08/02/2018 Vendor: COM40 Commercial Aquatic Services,I 07/07/2018 44802 118-3120 Chemicals Delivered 7-7-18 Check Total: 448.02 Check No: 7369 Check Date: 08/02/2018 Vendor: CRE07 Creative Vision Group LLC 07/20/2018 2,750.14 18-607 Fall 2018 Shoreline BrochureCheck Total: 2,750.14 Check No: 7370 Check Date: 08/02/2018 Vendor: DAVID David Barr 258.18 W20524 Reimb.Restocking of lad Commissary 07/26/2018 Check Total: 258.18 Check No: 7371 Check Date: 08/02/2018 Vendor: DEL04 Delta Dental Insurance Company 43.44 BE00294575 Services Aug 2018 08/01/2018 BE00294575 Services Aug 2018 08/01/2018 3.27 BE00294575 Services Aug 2018 08/01/2018 13.09 75.08 13E00294575 Services Aug 2018 O8/01/2018 21720 BE00294575 Services Aug 2018 08/012018 BE00294575 Services Aug 2018 08/01/2018 317.76 BE00294575 Services Aug 2018 08/01/2018 26.19 9E00294575 Services Aug 2018 08/01/2018 26.35 9E00294575 Services Aug 2018 08/01/2018 10.86 BE00294575 Services Aug 2018 08/01/2018 47.49 13E00294575 Services Aug 2018 08/01/2018 4.34 BE00294575 Services Aug 2018 08/01/2018 40.87 9E00294575 Services Aug 2018 08/01/2018 77.54 BE00294575 Services Aug 2018 08/01/2018 7.84 Check Total: 911.32 Check No: 7372 Check Date: 08/02/2018 Vendor: 1111109 DIRECTV 07/27/201$ 138.98 3474313529 Services 7-26 to 8-25-2018 Check Total: 138.98 Check No: 7373 Check Date: 08/02/2018 Vendor: EAR06 Earthlink Inc. 24.95 507350690 Services 7-20 to 8-19-2018 07/20/2018 Check Total: 24.95 Check No: 7374 Check Date: 08/022018 Vendor: FARE Farmers&Merchants Bank 924.20 67-12501CU Rossmoor Rent Aug 2018 08/01/2018 Check Total: 924.20 Check No: 7375 Check Date: 08/022018 Vendor: FRO02 Frontier Communications 108.66 5624316879 Services 7-25 to 8-24-2018 07/25/2018 5625986069 Services 7-25 to 8-24-2018 07/25/2018 108.66 Check Total: 217.32 Check No: 7376 Check Date: 08/0220/8 Vendor: HANNA Akemi Hanna 286.65 342044-01 Instructor Pay 6-11 to 7-21-2018 07/24/2018 286.65CheckTotal: Check No: 7377 Check Date: 08/0220/8 Vendor: HOLMA Holman Family Counseling Inc. 103.23 INV 1021780 Services August 2018 08/01/2018 Check Total: 103.23 Check No: 7378 Check Date: 08/022018 Vendor: HOMOI Home Depot Credit Services 346.84 3010033 Lumber 07/14/2018 249.55 H6646-1008 Galvanized Drip Edge 07/11/2018 H0647-7296 50 Gal Wave Cut 07/11/2018 162.80 8263831 Credit/Original Inv 811907789167 07/09/2018 532.01 6021437 Gloves/Roof Edge 07/11/2018 52.10 Page 21 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 Usermtran Checks by Date-Detail By Check Date Detail Check Amount Check Total: 279.28 Check No: 7379 Check Date: 08/02/2018 Vendor: INCO2 IncrediFlix Inc. 07/24/2018 1,226.40 327217-01 Instructor Pay 7-16 to 7-20-2018 Check Total: 1,226.40 Check No: 7380 Check Date: 08/02/2018 Vendor: INT50 Helle Moeller Dupont 16250 342060-01 Instructor Pay 6-21 to 7-19-2018 07/24/2018 Check Total: 162.50 Check No: 7381 Check Date: 08/02/2018 Vendor: M&M05 M&NI Surfing 6,882.40 367061-05 Instructor Pay 7-9 to 7-20-2018 07/24/2018 6,882.40CheckTotal: Check No: 7382 Check Date: 08/02/2018 Vendor: MC101 MCI Comm Services 3629 7N48413818 Services Aug 2018 07/19/2018 Check Total: 36.29 Check No: 7383 Check Date: 08/02/2018 Vendor: MOR02 Morrison Tire Inc. 07/10/2018 65.00 259505 Alignment Services 65.00CheckTotal: Check No: 7384 Check Date: 08/02/2018 Vendor: NAP01 Napa Auto Parts 67 74 4126-41031 Break Away/LED 07/10/2018 Check Total: 67.74 Check No: 7385 Check Date: 08/02/2018 Vendor: NOR04 Normed Inc.184.60 68222-7704 Gloves/Cold Packs/Sharps Containers 07/10/2018 Check Total: 184.60 Check No: 7386 Check Date: 08/0220/8 Vendor: OFF11 Office Solutions Business Prod 71 44 1-01402292 Penn Letter Index 07/11/2018 1-01403165 Duraframe Signs 07/12/2018 20.46 1-01401473 Disinfectant/Cleaner/Cups/Towels 07/10/2018 601.60 1-01401860 Soap/Detergent 07/11/2018 55.42 1-01402629 Hand Towels 07/12/2018 243.89 Check Total: 992.81 Check No: 7387 Check Date: 08/02/2018 Vendor: ONE06 One on One Basketball Inc 07/24/2018 5,700.50 323040-03 Instructor Pay 7-9 to 7-20-2018 Check Total: 5,700.50 Check No: 7388 Check Date: 08/02/2018 Vendor: OUTS Outdoor Sign Systems,Inc. 1,969.34 28645 Have decals made and applied to new poli 07/16/2018 Check Total: 1,969.34 Check No: 7389 Check Date: 08/02/2018 Vendor: PENNYPOC Anne Pennypacker 07/24/2018 1,211.70 322023-01 Instructor Pay 6-19 to 7-23-20181211 70CheckTotal: Check No: 7390 Check Date: 08/02/2018 Vendor: PSY01 Psychological Consulting Assoc 07/16/2018 400.00 523351 Pre-Employment Evals Check Total: 400.00 Check No: 7391 Check Date: 08/02/2018 Vendor: ROADY Suzanne Roady-Ross 162.50 342073-01 Instructor Pay 6-25 to 7-23-2018 07/24/2018 162.50CheckTotal: Check No: 7392 Check Date: 08/02/2018 Vendor: SARABIA Dominic Sarabia 169.62 W20498 Reimb.Stickers for New Storage Lockers 07/18/2018 169.62CheckTotal: Page 22 e City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount Check No: 7393 Check Date: 08/02/2018 Vendor: SCE01 Southern Calif.Edison 07/28/2018 1,908.02 2212362826 Services 6-26 to 7-26-2018 07/28/2018 908.02 2212362826 Services 6-26 to 7-26-2018 07/28/2018 92.30 2212362826 Services 6-26 to 7-26-2018 07/28/2018 283.66 2212362826 Services 6-26 to 7-26-2018 07/28/2018 I,289.13 2212362826 Services 6-26 to 7-26-2018 07/282018 1,673.55 2212362826 Services 6-26 to 7-26-2018 07/28/2018 634.90 2212362826 Services 6-26 to 7-26-2018 07/28/2018 223.48 2212362826 Services 6-26 to 7-26-2018 07/28/2018 12,603.57 2212362826 Services 6-26 to 7-26-2018 Check Total: 25,253.28 Check No: 7394 Check Date: 08/02/2018 Vendor: S0008 So.California Gas Co. 0720/2018 19.51 1672096500 Services 6-18 to 7-18-2018 07/20/2018 219.51 483098500 Services 6-18 to 7-18-2018 0720/2016 60.42 081131659/ Services 6-18 to 7-18-2018 07/20/2018 18.35 0349464457 Services 6-18 to 7-18-2018 07/20/2018 220.43 0643098600 Services 6-18 to 7-18-2018 07/20/2018 22.69 0895101070 Services 6-18 to 7-18-2018 07/20/2018 29.76 0895096603 Services 6-18 to 7-18-2018 07/20/2018 78.53 1630098500 Services 6-I8 to 7-18-2018 Check Total: 668.26 Check No: 7395 Cheek Date: 08/02/2018 Vendor: SPR05 SPRINT 07/20/2018 56.54 497605869- Services 6-17 to 7-16-2018 64.93 497605869- Services 6-17 to 7-16-2018 07/20/2018 1493 497605869- Services 6-17 to 7-16-2018 07/20/2018 41.88 497605869- Services 6-17 to 7-16-2018 07/202018 31.41 497605869- Services 6-17 to 7-16-2018 07/20/2018 209.42CheckTotal: Check No: 7396 Check Date: 08/022018 Vendor: STA53 Standard Insurance Company 08/01/2018 18.10 6430520001 Services Aug 2018 08/01/2018 8.23 6430520001 Services Aug 2018 08/01/2018 48.23 6430520003 Services Aug 2018 08/01/2018 141.71 6430520003 Services Aug 2018 08/01/2018 148.86 6430520003 Services Aug 2018 08/01/2018 45.24 6430520003 Services Aug 2018 08/01/2018 145.24 6430520003 Services Aug 2018 08/01/2018 158.35 6430520003 Services Aug 2018 132.72 6430520003 Services Aug 2018 08/01/2018185.07 6430520003 Services Aug 2018 08/01/2018 424.66 6430520003 Services Aug 2018 08/01/2018 2,414.66 6430520003 Services Aug 2018 08/01/2018 8.96 6430520001 Services Aug 2018 08/01/2018 48.39 6430520001 Services Aug 2018 08/01/2018 21.93 6430520001 Services Aug 2018 08/01/2018 312.10 6430520001 Services Aug 2018 08/01/2018 159.00 6430520003 Services Aug 2018 08/01/2018 6430520003 Services Aug 2018 08/01/2018 307. 4808/0120/8 59.63 6430520003 ServicesAug 2018 122.14 6430520003 Services Aug 2018 08/01/2018 65.99 6430520003 Services Aug 2018 08/01/2018 51.29 6430520003 Services Aug 2018 08/01/2018 60.59 6430520003 Services Aug 2018 08/01/2018 77.47 6430520003 Services Aug 2018 08/01/2018 73.29 6430520003 Services Aug 2018 08/01/2018 6430520003 Services Aug 2018 08/01/2018 79.5008/01/2018 604.46 6430520003 Services Aug 2018 326.18 6430520003 Services Aug 2018 08/01/2018 12.02 6430520001 Services Aug 2018 08/01/2018 Page 23 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:m lran Checks by Date-Detail By Check Date Detail Check Amount 6430520003 Services Aug 2018 08/01/2018 125.55 441.68 6430520003 Services Aug 2018 08/01/2018 23.06 6430520003 Services Aug 2018 08/01/2018 23.06 6430520003 Services Aug 2018 08/01/2018 329 6430520001 Services Aug 2018 08/01/2018 329 6430520001 Services Aug 2018 08/01/2018 71.62 6430520001 Services Aug 2018 08/01/2018 20.83 6430520001 Services Aug 2018 08/01/2018 45.96 6430520001 Services Aug 2018 08/01/2018 101.67 6430520001 Services Aug 2018 08/01/2018 10.97 6430520001 Services Aug 2018 08/01/2018 75.91 6430520001 Services Aug 2018 08/01/2018 13.50 6430520001 Services Aug 2018 08/01/2018 9'81 6430520001 Services Aug 2018 08/01/2018 7'68 6430520001 Services Aug 2018 08/01/2018 6.02 6430520001 Services Aug 2018 08/01/2018 26.11 6430520001 Services Aug 2018 08/01/2018 15'77 6430520001 Services Aug 2018 08/01/2018 7.57 6430520001 Services Aug 2018 08/01/2018 27.68 6430520001 Services Aug 2018 08/01/2018 18.45 6430520001 Services Aug 2018 08/01/2018 34.01 6430520001 Services Aug 2018 08/01/2018 74.60 6430520001 Services Aug 2018 Check Total: 7,567.47 Check No: 7397 Check Date: 08/02/2018 Vendor: TIMOd Time Warner Cable LLC 07/22/2018 242.98 0010765072 Services 8-4 to 9-3-2018 07/19/2018 204.82 0021804071 Services 8-1 to 8-31-2018 07/19/2018 1,204.81 0245858072 Services 8-5 to 9-4-2018 07/26/2018 01.68 0021812072 Services%-610 9-5-2018 Check Total: 1,844.09 Check No: 7398 Check Date: 08/022018 Vendor: TRA30 Trauma Intervention Programs,2,962.00 1661 Agency User Fees 7-1-I8 to 6-30-2019 07/02/2018 Check Total: 2,962.00 Check No: 7399 Check Date: 08/02/2018 Vendor: VSP Vision Service Plan-(CA) 07/19/2018 6.93 62270001/8 Services Aug 2018 07/19/2018 6.93 62270001/8 Services Aug 2018 07/19/2018 415.73 62270001/8 Services Aug 2018 07/19/2018 414.33 62270002/8 Services Aug 2018 07/19/2018 79.26 62270003/8 Services Aug 2018 07/19/2018 8.71 62270001/8 Services Aug 2018 07/19/2018 75.71 62270001/8 Services Aug 2018 07/19/2018 76.21 62270001/8 Services Aug 2018 07/19/2018 19.05 62270001/8 Services Aug 2018 07/19/2018 45.74 62270001/8 Services Aug 2018 07/19/2018 2.74 62270001/8 Services Aug 2018 07/19/2018 15.56 62270001/8 Services Aug 2018 07/19/2018 18.34 62270001/8 Services Aug 2018 07/19/2018 10.58 62270001/8 Services Aug 2018 07/19/2018 11. 28 62270001/8 Services Aug 2018 07/19/2018 10.05 6227000//8 Services Aug 2018 07/19/2018 18.35 62270001/8 Services Aug 2018 07/19/2018 17.37 62270001/8 Services Aug 2018 07/19/2018 10.89 62270001/8 Services Aug 2018 07/19/2018 47.29 62270001/8 Services Aug 2018 07/19/2018 31.53 62270001/8 Services Aug 2018 07/19/2018 138.08 62270001/8 Services Aug 2018 07/19/2018 02.21 62270001/8 Services Aug 2018 07/19/2018 38.08 62270001/8 Services Aug 2018 07/19/2018 27.41 62270001/8 Services Aug 2018 Page 24 City of Seal Beach Accounts Payable Printed:08/02/2018 15:14 User:mtran Checks by Date-Detail By Check Date Detail Check Amount 62270001/8 Services Aug 2018 07/19/2018 9.1507/19/2018 1220 62270001/8 Services Aug 2018 Check Total: 1,508.23 Check No: 7100 Check Date: 08/02/2018 Vendor: WOR09 Worthington Ford 07/09/2018 1.57 5057089 Bolts 158.67 5057212 Sensor/Sensor/Exhaust 07/10/2018 160.24CheckTotal: Date Totals: 243,558.67 Report Total: 971.12218 Page 25 eq o• ` m 1' SoNO j o .- 0 k ) tw ;4# ! 1V1 t « ® [®R E s$ toa KSN- id zli a y 00 0- 2i " ! fi \ 700 r.0 t \ , g \ ) / Omn loco “ tt - o ! oil- ! | ! !! ! ! - o = 1 . \ 4 { ) ;\ 8 ‘2 ! . j \ ) \ \ Agenda Item D AGENDA STAFF REPORT DATE:August 13, 2018 TO:Honorable Mayor and City Council THRU:Jill R. Ingram, City Manager FROM:Patrick Gallegos, Assistant City Manager SUBJECT:City of Seal Beach Strategic Plan – Six Month Strategic Objectives Update ________________________________________________________________ SUMMARY OF REQUEST: That the City Council receive and file the City of Seal Beach Six-Month Strategic Objectives update. BACKGROUND AND ANALYSIS: On March 7, 2018, the City Council held a Special Meeting to review the progress made on the six-month objectives and re-evaluate the three-year goals as needed. The strategic plan provides the principal guidance for the preparation of the City budget, program objectives and a plan for implementation and accountability. The City of Seal Beach strategic plan is a living document which will be reviewed and revised on a regular basis by the City Council. The attached matrix provides an update on the current status of the six-month objectives as of August 13, 2018. The next Strategic Planning Workshop will be held on Wednesday, September 12th and facilitated by the Council and Executive Management team. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. FINANCIAL IMPACT: There is no financial impact for this item. Page 2 RECOMMENDATION: That the City Council receive and file the City of Seal Beach Six-Month Strategic Objectives update. SUBMITTED BY: NOTED AND APPROVED: Patrick Gallegos Jill R. Ingram Patrick Gallegos, Assistant City Manager Jill R. Ingram, City Manager ATTACHMENTS: A. City of Seal Beach Six-Month Strategic Objectives – Redline Version B. City of Seal Beach Six-Month Strategic Objectives – Clean Version Attachment A ACITY OF SEAL BEACH STRATEGIC OBJECTIVES March 7, 2018 – September 1, 2018 THREE-YEAR GOAL: PROVIDE A QUALITY BEACH AND PIER ENVIRONMENT, INCLUDING POTENTIALLY A RESTAURANT WHEN WHO WHAT STATUS COMMENTS DONE ON TARGET REVISED 1. At the March 12, 2018 City Council meeting Public Works Director Bring to the City Council for consideration the plans and specificationsfor the Pier Improvement Project (BP1002). X 2. TBD Public Works Director Complete renovation of the City’s First Street restaurant building to meet building code requirements. X Per Lessee, opening date TBD. 3. At the June 25, 2018 City Council meeting Public Works Director Bring to the City Council for consideration a construction contract for pier improvements (BP1002). X 4. By September 1, 2018 Marine Safety Chief and Police Chief, working with the City Attorney and City of Long Beach Animal Care Services Develop and present to the City Council a conceptual public outreach program to educate the public regarding animals on the beach and pier. X X Completed at the May 29, 2018 City Council meeting Attachment A B THREE-YEAR GOAL: ACHIEVE SHORT- AND LONG-TERM FISCAL SUSTAINABILITY WHEN WHO WHAT STATUS COMMENTS DONE ON TARGET REVISED 1. By June 1, 2018 Finance Director Research, evaluate and recommend to the City Council for direction options for new revenue sources, up to and including a new ballot measure. X Completed June 11, 2018. 2. At the June 11, 2018 City Council meeting Finance Director Recommend to the City Council a repeal of the resolution that limits the fee increases to the December CPI (consumer price index). X Completed on April 9, 2018. 3. By September 28, 2018 Public Works Director and City Engineer Reevaluate the need for water and sewer rate increases and make a recommendation to the City Council for action. X 4. By August 1, 2018 Finance Director Recommend to the City Council for action a 5-Year Financial Projection. X X Presentation scheduled for July 23, 2018.Completed on July 23, 2018. 5. By September 1, 2018 Finance Director Recommend to the City Council for action the contracting of a qualified Project Manager to analyze the City’s current fees for services and a realistic mechanism for cost recovery. X Attachment A C THREE-YEAR GOAL: IMPROVE AND MAINTAIN THE INFRASTRUCTURE AND FACILITIES WHEN WHO WHAT STATUS COMMENTS DONE ON TARGET REVISED 1. At the June 25, 2018 City Council meeting Public Works Director Present to the City Council for action the 2018 Pavement Management System. X 2. At the June 11, 2018 City Council meeting Public Works Director Recommend to the City Council the award of a citywide landscape maintenance contract. X 3. At the September 10, 2018 City Council Meeting Assistant City Manager Present to the City Manager the findings of the IT Software Working Group. X The IT Software Working Group is still in the midst of analyzing the City’s IT software and infrastructure needs. 4. At the August 13,September 28, 2018 City Council meeting Public Works Director Recommend to the City Council for action the prioritization of updating facilities in poor condition listed in the 2017 Facilities Condition Assessment. X X 5. By September 28, 2018 Public Works Director Evaluate and present to the City Council for consideration a recommendation regarding citywide street lighting. X To be reevaluated at the next Strategic Planning Workshop for fiscal prioritization. 6. By September 28, 2018 Public Works Director Present to the City Council the findings, funding and prioritization of the Storm Drain Focus Studies. X The study is 90% complete. Staff is in the process of scheduling workshops for this item. 7. At the September 10, 2018 City Council meeting Assistant City Manager Recommend to the City Council for consideration a contract for managed services for IT. X Attachment A D THREE-YEAR GOAL: ATTRACT, DEVELOP, COMPENSATE AND RETAIN QUALITY STAFF WHEN WHO WHAT STATUS COMMENTS DONE ON TARGET REVISED 1. By July 1, 2018 Assistant City Manager Present the Police Officers Association and Police Management Association (POA/PMA) MOU to the City Council for consideration. X Approved by City Council on June 11, 2018. 2. By July 1, 2018 City Manager Hire a Community Development Director. X Staff is recommending deletion of this objective as a cost saving measure for FY 2018-19 budget. 3. By September 1, 2018 Community Development Director Recommend to the City Manager the hiring of a Code Enforcement Officer. X 4. By September 1, 2018TBD Assistant City Manager Present to the City Council an analysis of necessary staffing levels to facilitate future budget planning. X X Staff is recommending change to completion date (date not yet determined). 5. By September 1, 2018, at a study session Assistant City Manager Present to the City Council the financial analysis of the Classification and Compensation Study. X Staff is recommending deletion of this objective as a cost saving measure for FY 2018-19 budget. Attachment A E THREE-YEAR GOAL: ENHANCE PUBLIC SAFETY WHEN WHO WHAT STATUS COMMENTS DONE ON TARGET REVISED 1. Beginning April 1, 2018 OCFA Division Chief Ensure increased visibility of Orange County Fire Authority (OCFA) at local schools to help increase school safety. X 2. At the April 9, 2018 City Council meeting Police Chief Request funding from the City Council for authoring of an Independent Police Services Study. X Submitted and approved during 4-9-2018 CC Meeting. 3. At the June 25, 2018 City Council meeting City Manager Make a recommendation to the City Council regarding the Orange County Fire Authority (OCFA) contract. X Presentation made at the June 11, 2018 City Council meeting. 4. TBD Finance Director (lead), Police Chief, Marine Safety Chief and OCFA Division Chief Identify and present to the City Council long-term funding neededto meet increased public safety operational needs, including the two Police Officers recently approved. X Awaiting report from Police Services study. 5. By September 1, 2018 Marine Safety Chief Develop and present to the City Manager a new Summer Lifeguard Deployment Plan for Summer 2019 and beyond. X X Attachment B ACITY OF SEAL BEACH STRATEGIC OBJECTIVES March 7, 2018 – September 1, 2018 THREE-YEAR GOAL: PROVIDE A QUALITY BEACH AND PIER ENVIRONMENT, INCLUDING POTENTIALLY A RESTAURANT WHEN WHO WHAT STATUS COMMENTS DONE ON TARGET REVISED 1. At the March 12, 2018 City Council meeting Public Works Director Bring to the City Council for consideration the plans and specificationsfor the Pier Improvement Project (BP1002). X 2. TBD Public Works Director Complete renovation of the City’s First Street restaurant building to meet building code requirements. X Per Lessee, opening date TBD. 3. At the June 25, 2018 City Council meeting Public Works Director Bring to the City Council for consideration a construction contract for pier improvements (BP1002). X 4. By September 1, 2018 Marine Safety Chief and Police Chief, working with the City Attorney and City of Long Beach Animal Care Services Develop and present to the City Council a conceptual public outreach program to educate the public regarding animals on the beach and pier. X Completed at the May 29, 2018 City Council meeting Attachment B B THREE-YEAR GOAL: ACHIEVE SHORT- AND LONG-TERM FISCAL SUSTAINABILITY WHEN WHO WHAT STATUS COMMENTS DONE ON TARGET REVISED 1. By June 1, 2018 Finance Director Research, evaluate and recommend to the City Council for direction options for new revenue sources, up to and including a new ballot measure. X Completed June 11, 2018. 2. At the June 11, 2018 City Council meeting Finance Director Recommend to the City Council a repeal of the resolution that limits the fee increases to the December CPI (consumer price index). X Completed on April 9, 2018. 3. By September 28, 2018 Public Works Director and City Engineer Reevaluate the need for water and sewer rate increases and make a recommendation to the City Council for action. X 4. By August 1, 2018 Finance Director Recommend to the City Council for action a 5-Year Financial Projection. X Completed on July 23, 2018. 5. By September 1, 2018 Finance Director Recommend to the City Council for action the contracting of a qualified Project Manager to analyze the City’s current fees for services and a realistic mechanism for cost recovery. X Attachment B C THREE-YEAR GOAL: IMPROVE AND MAINTAIN THE INFRASTRUCTURE AND FACILITIES WHEN WHO WHAT STATUS COMMENTS DONE ON TARGET REVISED 1. At the June 25, 2018 City Council meeting Public Works Director Present to the City Council for action the 2018 Pavement Management System. X 2. At the June 11, 2018 City Council meeting Public Works Director Recommend to the City Council the award of a citywide landscape maintenance contract. X 3. At the September 10, 2018 City Council Meeting Assistant City Manager Present to the City Manager the findings of the IT Software Working Group. X The IT Software Working Group is still in the midst of analyzing the City’s IT software and infrastructure needs. 4. At the September 28, 2018 City Council meeting Public Works Director Recommend to the City Council for action the prioritization of updating facilities in poor condition listed in the 2017 Facilities Condition Assessment. X 5. By September 28, 2018 Public Works Director Evaluate and present to the City Council for consideration a recommendation regarding citywide street lighting. X To be reevaluated at the next Strategic Planning Workshop for fiscal prioritization. 6. By September 28, 2018 Public Works Director Present to the City Council the findings, funding and prioritization of the Storm Drain Focus Studies. X The study is 90% complete. Staff is in the process of scheduling workshops for this item. 7. At the September 10, 2018 City Council meeting Assistant City Manager Recommend to the City Council for consideration a contract for managed services for IT. X Attachment B D THREE-YEAR GOAL: ATTRACT, DEVELOP, COMPENSATE AND RETAIN QUALITY STAFF WHEN WHO WHAT STATUS COMMENTS DONE ON TARGET REVISED 1. By July 1, 2018 Assistant City Manager Present the Police Officers Association and Police Management Association (POA/PMA) MOU to the City Council for consideration. X Approved by City Council on June 11, 2018. 2. By July 1, 2018 City Manager Hire a Community Development Director. X Staff is recommending deletion of this objective as a cost saving measure for FY 2018-19 budget. 3. By September 1, 2018 Community Development Director Recommend to the City Manager the hiring of a Code Enforcement Officer. X 4. TBD Assistant City Manager Present to the City Council an analysis of necessary staffing levels to facilitate future budget planning. X Staff is recommending change to completion date (date not yet determined). 5. By September 1, 2018, at a study session Assistant City Manager Present to the City Council the financial analysis of the Classification and Compensation Study. X Staff is recommending deletion of this objective as a cost saving measure for FY 2018-19 budget. Attachment B E THREE-YEAR GOAL: ENHANCE PUBLIC SAFETY WHEN WHO WHAT STATUS COMMENTS DONE ON TARGET REVISED 1. Beginning April 1, 2018 OCFA Division Chief Ensure increased visibility of Orange County Fire Authority (OCFA) at local schools to help increase school safety. X 2. At the April 9, 2018 City Council meeting Police Chief Request funding from the City Council for authoring of an Independent Police Services Study. X Submitted and approved during 4-9-2018 CC Meeting. 3. At the June 25, 2018 City Council meeting City Manager Make a recommendation to the City Council regarding the Orange County Fire Authority (OCFA) contract. X Presentation made at the June 11, 2018 City Council meeting. 4. TBD Finance Director (lead), Police Chief, Marine Safety Chief and OCFA Division Chief Identify and present to the City Council long-term funding needed to meet increased public safety operational needs, including the two Police Officers recently approved. X Awaiting report from Police Services study. 5. By September 1, 2018 Marine Safety Chief Develop and present to the City Manager a new Summer Lifeguard Deployment Plan for Summer 2019 and beyond. X Agenda Item E AGENDA STAFF REPORT DATE:August 13, 2018 TO:Honorable Mayor and City Council THRU:Jill R. Ingram, City Manager FROM:Steve Myrter, P.E., Director of Public Works SUBJECT:Award and Authorize the City Manager to Execute a Construction Contract with Golden State Constructors for the 2018 Annual Concrete Repair Program Project CIP ST1802 ________________________________________________________________ SUMMARY OF REQUEST: That the City Council adopt Resolution 6851: 1. Awarding a construction contract to Golden State Constructors in the amount of $39,113, and rejecting all other bids; 2. Authorizing the City Manager to approve contract changes not to exceed $4,000; and 3. Authorizing the City Manager to approve payments for inspection not to exceed $4,000. BACKGROUND AND ANALYSIS: The 2018 Annual Concrete Repair Program Project CIP ST1802 (Project) includes sidewalk repairs identified in the 2012 Update to the Citywide Concrete Inspection Report (UCCIR), as well as sidewalk repairs that were programmed and based on field assessment. In addition, the Project will include driveway repairs, curb & gutter repairs, and nuisance tree root removal/pruning. At the June 25, 2018 City Council meeting, the City Council approved the plans and specifications for this Project and authorized the solicitation for bids. See Attachment C for a list of proposed locations for repair. On July 18, 2018, the City Clerk’s office received three bids with the following results: Rank Contractor Amount 1 Golden State Constructors $ 39,113.00 2 EBS General Engineering, Inc. $ 42,955.00 3 Hardy & Harper $ 67,000.00 Page 2 Based upon the references, qualifications, work experience and cost, staff recommends selecting Golden State Constructors as the lowest responsible bidder at $39,113. ENVIRONMENTAL IMPACT: This Project complies with all requirements of the California Environmental Quality Act (CEQA) and is categorically exempt under section 15301 class 1 subsection (c). The Notice of Exemption was recorded by the Orange County Clerk-Recorder on June 27, 2018. LEGAL ANALYSIS: The City Attorney has reviewed and approved as to form. FINANCIAL IMPACT: Funding for Project ST1802 is available in FY 2018-2019 through Fund 040 - State Gas Tax. Design plans were prepared in-house. The construction contract is $39,113 with Golden State Constructors. Any remaining funds will be released back to the original funding source. The table below presents the estimated breakdown of the Project cost: Description Amount Construction $ 39,113 Contingency $ 4,000 Inspection $ 4,000 Total $ 47,113 RECOMMENDATION: That the City Council adopt Resolution 6851: 1. Awarding a construction contract to Golden State Constructors in the amount of $39,113, and rejecting all other bids; 2. Authorizing the City Manager to approve contract changes not to exceed $4,000; and 3. Authorizing the City Manager to approve payments for inspection not to exceed $4,000. Page 3 SUBMITTED BY: NOTED AND APPROVED: Steve Myrter Jill R. Ingram Steve Myrter, P.E., Director of Public Works Jill R. Ingram, City Manager Prepared by: Patricia Kharazmi, Assistant Engineer ATTACHMENTS: A. Resolution 6851 B. Agreement C. Concrete Repair Locations RESOLUTION 6851 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL AWARDING AND AUTHORIZING THE CITY MANAGER TO EXECUTE A CONSTRUCTION CONTRACT WITH GOLDEN STATE CONSTRUCTORS FOR THE 2018 ANNUAL CONCRETE REPAIR PROGRAM PROJECT CIP ST1802 WHEREAS, on June 25, 2018, the City Council of Seal Beach approved the plans and specifications for the 2018 Annual Concrete Repair Program Project CIP No. ST1802 (the “Project”), and authorized the solicitation for bids. WHEREAS, on June 28, 2018 and July 5, 2018, the City issued a solicitation for bids for the Project. WHEREAS, on July 18, 2018, the City Clerk’s office received three bids in response to the solicitation for bids, and Golden State Constructors submitted the lowest responsible bid in the amount of $39,113. WHEREAS, Golden State Constructors is a qualified firm to perform the Project. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: SECTION 1. The City Council hereby awards a contract to Golden State Constructors for the “Project” in the amount of $39,113, and rejects all other bids. SECTION 2. The City Council hereby authorizes and directs the City Manager to execute the contract on behalf of the City. SECTION 3. The City Council hereby authorizes the City Manager to approve payments for additional work requests in connection with the Project in the cumulative amount of $4,000. SECTION 4. The City Council hereby authorizes the City Manager to approve payments for inspection in connection with the Project in the cumulative amount of $4,000. Resolution 6851 PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 13th day of August , 2018 by the following vote: AYES: Council Members: NOES: Council Members: ______ ABSENT: Council Members: ABSTAIN: Council Members: Mike Varipapa, Mayor ATTEST: Robin L. Roberts, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Robin L. Roberts, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 6851 on file in the office of the City Clerk, passed, approved, and adopted by the Seal Beach City Council at a regular meeting held on the 13th day of August , 2018. Robin L. Roberts, City Clerk 1 of 12 PUBLIC WORKS AGREEMENT 2018 ANNUAL CONCRETE REPAIR PROGRAM PROJECT CIP NO. ST1802 between City of Seal Beach 211 - 8th Street Seal Beach, CA 90740 & Golden State Constructors 208 E. Orangethorpe Avenue Placentia, CA 92870 (714) 625-8758 (714) 625-8295 - FAX THIS AGREEMENT is made as of August 13, 2018, by and between the City of Seal Beach, a California charter city (“City”), and Golden State Constructors, a California Corporation and General Contractor (“Contractor”). 2 of 12 RECITALS A. WHEREAS, the City Council has approved the plans and specifications for the 2018 Annual Concrete Repair Program Project CIP No. ST1802 (“Project”) with respect to design criteria; B. WHEREAS, Contractor has submitted a bid to City for the Project dated July 18, 2018 in the amount of $39,113 (“Accepted Proposal” hereinafter). The Accepted Proposal is attached hereto as Exhibit G and contains, among other things, provisions defining the Project scope; and C. WHEREAS, Contractor’s California State Contractor’s license number is 867060; Class A; and Contractor’s DIR registration number is 1000004019. NOW, THEREFORE, in consideration of performance by the parties of the mutual promises, covenants, and conditions herein contained, the parties hereto agree as follows: AGREEMENT 1. Contractor’s Services. 1.1 Scope and Level of Services. For and in consideration of the mutual promises set forth herein, and subject to the terms and conditions set forth in this Agreement, Contractor shall perform and complete in good and workmanlike manner all work (“Work”) required by this Agreement and the documents listed in Subsection 1.2 for the Project. 1.2 Contract Documents. The “Contract Documents” that comprise the agreement between the City and the Contractor are the: Notice Inviting Bids, Instructions to Bidders, Accepted Proposal, Non -Collusion Declaration, Bid Schedule(s), List of Subcontractors, Contractor’s Industrial Safety Record, Contractor’s Qualification Statement, Bid Security Forms for Check or Bond, Specifications, General and Special Provisions and documents referenced therein, all addenda as prepared prior to the date of bid opening setting forth any modifications or interpretations of any of said documents, this Agreement, Exhibits attached to this Agreement, including but not limited to the Performance Bond (Exhibit A), Payment Bond (Exhibit B), Workers’ Compensation Insurance Certificate (Exhibit C), Insurance Endorsements (Exhibit D), Acknowledgment of Penal and Civil Penalties Concerning Contractor Licensing Laws (Exhibit E), Labor Law Requirements (Exhibit F), Accepted Proposal (Exhibit G) and any and all supplemental agreements executed amending or extending the Work contemplated and that may be required to complete the Work in a substantial and acceptable manner. These Contract Documents are hereby incorporated into this Agreement. 1.3 The Work shall be performed in accordance with the Plans, Specifications and other Contract Documents. Contractor shall furnish at its own 3 of 12 expense all labor, materials, equipment and services necessary therefor, except such labor, materials, equipment and services as are specified in the Contract Documents to be furnished by City. 1.4 In the event of any material discrepancy between the express provisions of this Agreement and the provisions of the other Contract Documents, the provisions of this Agreement shall prevail. 2. Effective Date. This Agreement is effective as of August 13, 2018 (the “Effective Date”), and shall remain in full force and effect until Contractor has rendered the services required by this Agreement. 3. Payment. For performing and completing the Work in accordance with the Contract Documents, City shall pay Contractor, in full compensation therefor, the amount of $39,113, subject to any additions and deletions pursuant to the terms of the Contract Documents. Said sum shall constitute payment in full for all work performed hereunder, including, without limitation, all labor, materials, equipment, tools and services used or incorporated in the Work, supervision, administration, overhead, expenses and any and all other things required, furnished or incurred for completion of the Work as specified in the Contract Documents. City shall make payments to Contractor on account of the contract sum at the time, in the manner, and upon the conditions specified in the Contract Documents. The City Manager may authorize extra work to fund unforeseen conditions up to the amount approved at the time of award by the City Council. Payment for additional work in excess of thi s amount requires prior City Council authorization. 4. Contractor’s Personnel. 4.1 All Work shall be performed by Contractor or under Contractor’s direct supervision, and all personnel shall possess the qualifications, permits, and licenses required by state and local law and by the Notice Inviting Bids/Instructions to Bidders to perform such Services, including, without limitation, a City of Seal Beach business license as required by the Seal Beach Municipal Code. 4.2 Contractor shall be responsible for payment of all employees’ wages and benefits, and shall comply with all requirements pertaining to employer’s liability, workers’ compensation, unemployment insurance, and Social Security. Contractor shall fully comply with the workers’ compensation law regarding Contractor and Contractor’s employees. 4.3 Contractor shall indemnify and hold harmless City and its elected officials, officers, employees, servants, designated volunteers, and agents serving as independent contractors in the role of city official s, from any and all liabilities, damages, claims, costs and expenses of any nature to the extent arising from Contractor’s alleged violations of personnel practices. 4 of 12 4.4 Contractor is, and shall at all times remain as to City, a wholly independent contractor. Contractor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act as an agent of City. Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor’s employees, except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its officers, agents, or employees are in any manner employees of City. Contractor shall pay all required taxes on amounts paid to Con tractor under this Agreement, and indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the work performed pursuant to this Agreement. 4.5 City shall have the right to offset against the amount of any fees due to Contractor under this Agreement any amount due to City from Contractor as a result of Contractor’s failure to promptly pay to City any reimbursement or indemnification arising under this Section 4. 5. Indemnification. 5.1 Contractor’s Duty. Contractor shall defend, indemnify, and hold the City, its elected officials, officers, employees, volunteers, agents, and those City agents serving as independent contractors in the role of City officials (collectively “Indemnitees”) free and harmless from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, bid protests, stop notices, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorney’s fees, disbursements and court costs) of every kind and nature whatsoever (individually, a “Claim,” collectively, “Claims”), in any manner arising out of or incident to the performance of the Agreement, including without limitation, the payment of all consequential damages and attorneys’ fees and other related costs and expenses. Further, Contractor shall appoint competent defense counsel, at Contractor’s own cost, expense and risk, to defend any and all such suits, actions or other legal proceedings of every kind arising out of or incident to the performance of the Agreement that may be brought or instituted against Indemnitees. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City or the other Indemnitees in any such suit, action, or other legal proceeding arising out of or incident to the performance of the Agreement. Contractor shall reimburse the City and the other Indemnitees, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Contractor’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Contracto r or Indemnitees. This indemnity shall apply to all Claims and liability regardless of whether any insurance policies are applicable. 5 of 12 5.2 Bid Protests. In addition to its obligations pursuant to Section 5.1, Contractor shall reimburse the City for all a ttorneys’ fees and costs incurred by City in connection with, arising out of or incident to any bid protest. 5.3 City’s Sole Negligence. Nothing in Section 5.1 shall be construed to require Contractor to indemnify Indemnitees for that portion of any Claim to the extent arising from the sole negligence or willful misconduct of the Indemnitees. 5.4 Nonwaiver of Rights. Indemnitees do not, and shall not, waive any rights that they may possess against Contractor because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. 5.5 Waiver of Right of Subrogation. Contractor, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation against the Indemnitees, while acting within the scope of their duties, from all claims, losses, and liabilities arising out of or incident to activities or operations performed by or on behalf of the Indemnitor. 5.6 Survival. The provisions of this Section 5 sha ll survive the termination of the Agreement and are in addition to any other rights or remedies that Indemnitees may have under the law. Payment is not required as a condition precedent to an Indemnitee’s right to recover under this indemnity provision, and an entry of judgment against a Contractor shall be conclusive in favor of the Indemnitee’s right to recover under this indemnity provision. 6. Insurance. 6.1 Liability Insurance. Contractor shall procure and maintain in full force and effect for the duration of this Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the services hereunder by Contractor, and its agents, representatives, employees and subcontracto rs. The policy limits set forth below do not act as a limitation upon the amount of indemnification to be provided by Contractor. Contractor shall complete and execute the following documents attached as Exhibits hereto and incorporated herein by this reference: 6.1.1 Exhibit D-1: Additional Insured Endorsement - Commercial General Liability. 6.1.2 Exhibit D-2: Additional Insured Endorsement - Automobile Liability. 6.1.3 Exhibit D-3: Additional Insured Endorsement. 6 of 12 6.2 Minimum Scope of Insurance. Unless otherwise approved by City, coverage shall be at least as broad as: 6.2.1 Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). 6.2.2 Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). 6.2.3 Insurance Services Office form number CG 20 10 11 85 (Ed. 11/85) covering Additional Insured—Owners, Lessees or Contactors (Form B). 6.2.4 Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. 6.2.5 Professional Liability insurance. Unless the City waives in the requirement for professional liability insurance, Contractor shall provide to City the standard form issued by the carrier. 6.3 Minimum Limits of Insurance. Contractor shall maintain limits no less than: 6.3.1 General Liability: $2,000,000 per occurrence and in the aggregate for bodily injury, personal injury and property damage. Commercial General Liability Insurance or other form with a general aggregate limit shall apply separately to this Agreement or the general limit shall be twice the required occurrence limit. 6.3.2 Automobile Liability: $2,000,000 per occurrence for bodily injury and property damage. 6.3.3 Employer’s Liability: $1,000,000 per occurrence and in the aggregate for bodily injury or disease and Workers’ Compensation Insurance in the amount required by law. 6.4 Deductibles and Self-Insured Retentions. Contractor shall inform City of any deductibles or self-insured retentions except with respect to any professional liability insurance. 6.5 Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 6.5.1 City, its officers, officials, employees, designated volunteers and agents serving as independent contractors in the role of City officials, are to be covered as additional insureds as respects: liability arising out of activities performed by or on behalf of Contractor; products and completed 7 of 12 operations of Contractor; premises owned, occupied or used by Contractor; or automobiles owned, leased, hired or borrowed by Contractor. The coverage shall contain no limitations on the scope of protection afforded to City, its officers, officials, employees, designated volunteers or agents serving as independent contractors in the role of City officials which are not also limitations applicable to the named insured. 6.5.2 For any claims related to this Agreement, Contractor’s insurance coverage shall be primary insurance as respects City, its officers, officials, employees, designated volunteers and agents serving as independent contractors in the role of City officials. Any insurance or self - insurance maintained by City, their officers, officials, employees, designated volunteers or agents serving as independent contractors in the role of City officials shall be excess of Contractor’s insurance and shall not contribute with it. 6.5.3 Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability. 6.5.4 Each insurance policy required by this Section 6 shall be endorsed to state that coverage shall not be canceled or materially modified except after 30 days prior written notice by first class mail has been given to City. 6.5.5 Each insurance policy, except for any professional liability policy, required by this Section 6 shall expressly waive the insurer’s right of subrogation against City and its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of city or agency officials. 6.6 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VIIl unless waived in writing by City’s Risk Manager. 6.7 Verification of Coverage. All insurance coverages shall be confirmed by execution of endorsements on forms approved by the City. The endorsements are to be signed by a person au thorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by City before services commence. As an alternative to City forms, Contractor’s insurer may provide complete, certified copies of all required insur ance policies, including endorsements effecting the coverage required by these specifications. 7. Liquidated Damages. Should the Contractor fail to complete the project, or any part thereof, in the time agreed upon in the Contract, the Contractor shall reimburse the City for the additional expense and damage for each calendar day that the Contract remains uncompleted after the Contract completion date. It is agreed that the amount of such additional expense and 8 of 12 damage incurred by reason of failure to complete the Contract is the per diem rate of $1,200.00 per calendar day. Such amount is hereby agreed upon as liquidated damages for the loss to the City resulting from the failure of the Contractor to complete the project within the allotted time and to the value of the operation of the works dependent thereon. It is expressly understood and agreed that this amount is a reasonable amount and is established in lieu of damages that are incapable of calculation at the inception hereof; and this amount is not to be considered in the nature of a penalty. The City shall have the right to deduct such damages from any amount due, or that may become due to the Contractor, or the amount of such damages shall be due and collectible from the Contractor or the Contractor’s Surety. Progress payments made after the scheduled completion date shall not constitute a waiver of liquidated damages. 8. Suspension. City may, in writing, order Contractor to suspend all or any part of the Contractor’s Services for the convenience of City or for work stoppages beyond the control of City or Contractor. A suspension of the Services does not void this Agreement. 9. Notices. Any notices, bills, invoices, or reports authorized or required by this Agreement shall be in writing and shall be deemed received on (a) the day of delivery if delivered by hand or overnight courier service during Contractor’s and City’s regular business hours or by facsimile before or during Contractor’s regular business hours; or (b) on the third business day fo llowing deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this Section. All notices shall be addressed as follows: If to City: City Clerk City of Seal Beach 211-8th Street Seal Beach, California 90740 Telephone: (562) 431-2527 Fax: (562) 493-9857 With a copy to: Public Works Director City of Seal Beach 211-8th Street Seal Beach, California 90740 If to Contractor: Golden State Constructors 208 E. Orangethorpe Avenue Placentia, California 92870 Telephone: (714) 625-8758 Fax: (714) 625-8295 Attn: Ronnie D. Cochran 9 of 12 10. Non-Assignability; Subcontracting. Contractor shall not assign, transfer, or subcontract any interest in this Agreement or the performance of any of Contractor’s obligations hereunder. Any attempt by Contractor to so assign, transfer, or subcontract any rights, duties, or obligations arising hereunder shall be null, void and of no effect. 11. Claim Dispute Resolution. 11.1 In the event of any dispute or controversy with the City over any matter whatsoever, the Contractor shall not cause any delay or cessation in or of Work, but shall proceed with the performance of the Work in dispute. Contractor shall retain any and all rights provided that pertain to the resolution of disputes and protests between the parties. The Disputed Work will be characterized as an “unresolved dispute” and payment, if any, shall be as later determined by mutual agreement or a court of law. Contractor shall keep accurate, detailed records of all Disputed Work, claims and other disputed matters. 11.2 All claims arising out of or related to the Contract Documents or this Project, and the consideration and payment of such claims, are subject to the Government Claims Act (Government Code Section 810 et seq.) with regard to filing claims. All such claims are also subject to Public Contract Code Section 9204 and Public Contract Code Section 20104 et seq. (Article 1.5), where applicable. This Contract hereby incorporates those provisions as though fully set forth herein. Thus, Contractor or any Subcontractor must file a claim in accordance with the Government Claims Act as a prerequisite to filing a construction claim in compliance with Section 9204 and Article 1.5 (if applicable), and must then adhere to Article 1.5 and Section 9204, as applicable, pursuant to the definition of “claim” as individually defined therein. 12. Compliance with Laws. Contractor shall comply with all applicable federal, state and local laws, ordinances, codes and regulations in force at the time Contractor performs the Services. 13. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Contractor constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Contractor, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 14. Attorneys’ Fees. In the event that either party to this Agreement shall commence any legal action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding 10 of 12 shall be entitled to recover its costs of suit, including all attorneys’ fees incurred in connection therewith. 15. Construction. The validity, interpretation, and performance of this Agreement shall be controlled by and construed under the laws of the State of California. In the event of any asserted ambiguity in, or dispute regarding the interpretation of any matter herein, the interpretation of this Agreement shall not be resolved by any rules of interpretation providing for interpretation against the party who causes the uncertainty to exist or against the party who drafted the Agreement or who drafted that portion of the Agreement. 16. Entire Agreement. This Agreement, including any other documents incorporated herein by specific reference, represents the entire and integrated agreement between Contractor and City. This Agreement supersedes all prior oral or written negotiations, representations, or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. 17. Severability. The invalidity in whole or in part of any provisions of this Agreement shall not void or affect the validity of the other provisions of this Agreement. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Agreement as of the date first written above. (Intentionally Left Blank) 12 of 12 (Intentionally Left Blank) # District Address Side Sidewalk (ft2) Curb & Gutter (LF) Parkway (SF) Driveway (SF) 1 CPW 317 Harvard Lane** W 40 2 Hill Coastline Drive @ 700 Driftwood Avenue** N 110 3 Hill 820 Catalina Avenue* S 290 20 10 4 Hill 1716 Catalina Avenue* S 300 72 5 Hill 1704-1708 Crestview Avenue* S 140 28 6 Hill 1720 Crestview Avenue S 80 110 7 Hill 1225/1235 Crestview Avenue* N 160 8 Hill 1130 Coastline Drive* S 220 9 Old Town 348 10th Street (church)* E 100 100 Legend: *Root pruning location **Tree removal location Agenda Item F AGENDA STAFF REPORT DATE:August 13, 2018 TO:Honorable Mayor and City Council THRU:Jill R. Ingram, City Manager FROM:Steve Myrter, P.E., Director of Public Works SUBJECT:FY 2018-2019 Annual Slurry Seal Program Project CIP ST1901 – Award Construction Contract ________________________________________________________________ SUMMARY OF REQUEST: That the City Council adopt Resolution 6852: 1. Approving the plans and specifications for the FY 2018-2019 Annual Slurry Seal Program Project CIP ST1901; 2. Awarding a construction contract to Mission Paving and Sealing, Inc. in the amount of $216,941; 3. Authorizing the City Manager to approve contract changes not to exceed $21,700; and 4. Authorizing the City Manager to approve payments for inspection not to exceed $21,700. BACKGROUND AND ANALYSIS: The fiscal year 2018-2019 Slurry Seal Program (CIP ST1901) includes the Ocean Avenue Slurry Seal Project (Project). This Project consists of applying a slurry seal coating over the existing asphalt concrete surface along Ocean Avenue from 1st Street to Electric Avenue. The project also installs an enhanced striping design incorporating “high visibility” cross walks at each intersection utilizing a thermo-plastic painting process to install the new striping and crosswalks which will further increase the visibility and overall longevity. On April 23, 2018, the City Council approved a project list for improvements that are to be partially funded by Senate Bill 1 (SB1), the Road Repair and Accountability Act of 2017, as identified in the 2016 Pavement Management Program Report. Ocean Avenue was included on this aforementioned list of approved projects that was submitted to the California Transportation Commission (CTC), as required prior to receiving an apportionment of funds under SB1. The remaining streets included on this SB1 project list will be completed by summer of 2019. Page 2 On July 26, 2018, the City Clerk’s office received five bids with the following results: Rank Contractor Total Bid 1 Mission Paving & Sealing, Inc. $ 216,941.00 2 Pavewest $ 227,408.00 3 Doug Martin Contracting Co, Inc. $ 250,343.00 4 All American Asphalt $ 261,024.51 5 American Asphalt South $ 261,530.00 Based upon the references, qualifications, work experience and cost, staff recommends selecting Mission Paving & Sealing, Inc. as the lowest responsive bidder at $216,941. The project plans are available in the City Engineer’s office. Construction is slated to begin in early Fall of this year. Staff is aware that construction for the Pier Utility Upgrade Project is starting concurrently. Contractors from both projects have been contacted and made aware of the concurrent projects. The Contractors will be coordinating their schedules throughout the construction to ensure neither project will negatively impacted the other. ENVIRONMENTAL IMPACT: This project complies with all requirements of the California Environmental Quality Act (CEQA) and is categorically exempt under section 15301 class 1 (c). The Notice of Exemption was recorded by the Orange County Clerk-Recorder on June 27, 2018. LEGAL ANALYSIS: The City Attorney has reviewed and approved as to form. FINANCIAL IMPACT: In the approved FY 2018-2019 Budget, $400,000 of SB1 Program funds have been allocated for the Project. Of the budgeted SB1 Program funds, $231,587 will be allocated for this Project. The remaining budgeted SB1 Program funds will be used to slurry seal the remaining streets from the Council-approved slurry seal list. In addition, $24,384 of State Gas Tax funds has been carried over from the FY 2017-2018 Annual Striping Program Project CIP ST1805, and will be applied to this Project towards the cost of striping work. In addition, funds in the amount of $4,370, from the remaining carry-over of District 1 Council Discretionary Fund will also be applied to toward the Project. A breakdown of the funding sources for this project is as follows: Page 3 Fund Amount SB1 Program $ 231,587 District 1 Council Discretionary (Carry-Over) $ 4,370 Gas Tax (ST1805 Carry-Over) $ 24,384 Total $ 260,341 Design plans were prepared in-house. The construction contract is $216,941 with Mission Paving and Sealing, Inc. An anticipated breakdown of funds needed to complete this project is as follows: Description Amount Construction $ 216,941 Contingency $ 21,700 Inspection/Testing $ 21,700 Total $ 260,341 Any unspent funds will be returned back to the original funding source. There are sufficient funds to complete the remaining Council-approved slurry seal list. RECOMMENDATION: That the City Council adopt Resolution 6852: 1. Approving the plans and specifications for the FY 2018-2019 Annual Slurry Seal Program Project CIP ST1901; 2. Awarding a construction contract to Mission Paving and Sealing, Inc. in the amount of $216,941; 3. Authorizing the City Manager to approve contract changes not to exceed $21,700; and 4. Authorizing the City Manager to approve payments for inspection not to exceed $21,700. SUBMITTED BY: NOTED AND APPROVED: Steve Myrter Jill R. Ingram Steve Myrter, P.E., Director of Public Works Jill R. Ingram, City Manager Prepared by: Patricia Kharazmi, Assistant Engineer ATTACHMENTS: A. Resolution 6852 B. Contract Agreement RESOLUTION 6852 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL AWARDING AND AUTHORIZING THE CITY MANAGER TO EXECUTE A CONSTRUCTION CONTRACT WITH MISSION PAVING AND SEALING, INC. FOR FY 2018-2019 ANNUAL SLURRY SEAL PROGRAM PROJECT CIP ST1901 WHEREAS, On July 5, 2018, the City issued a solicitation for bids for the Project; and WHEREAS, On July 26, 2018, the City Clerk’s office received five bids in response to the solicitation for bids, and Mission Paving and Sealing, Inc., submitted the lowest responsible bid in the amount of $216,941; and WHEREAS, Mission Paving and Sealing, Inc., is a qualified firm to perform the Project. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: SECTION 1. The City Council hereby approves the plans and specifications for the FY 2018-2019 Annual Slurry Seal Program Project CIP ST1901 (the “Project”), dated June 28, 2018. SECTION 2. The City Council hereby awards a contract to Mission Paving and Sealing, Inc. for the “Project” in the amount of $216,941, and rejects all other bids. SECTION 3. The City Council hereby authorizes and directs the City Manager to execute the contract on behalf of the City. SECTION 4. The City Council hereby authorizes the City Manager to approve payments for additional work requests in connection with the Project in the cumulative amount of $21,700. SECTION 5. The City Council hereby authorizes the City Manager to approve payments for inspection in connection with the Project in the cumulative amount of $21,700. Resolution 6852 PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 13th day of August , 2018 by the following vote: AYES: Council Members: NOES: Council Members: ___________ ABSENT: Council Members: ABSTAIN: Council Members: Mike Varipapa, Mayor ATTEST: Robin L. Roberts, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Robin L. Roberts, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution Number 6852 on file in the office of the City Clerk, passed, approved, and adopted by the Seal Beach City Council at a regular meeting held on the 13th day of August , 2018. Robin L. Roberts, City Clerk 1 of 12 PUBLIC WORKS AGREEMENT 2018-2019 ANNUAL SLURRY SEAL PROGRAM PROJECT CIP NO. ST1901 between City of Seal Beach 211 - 8th Street Seal Beach, CA 90740 & Mission Paving and Sealing, Inc. 12747 Schabarum Avenue Irwindale, CA 91706 (626) 452-8200 (626) 452-9200 - FAX THIS AGREEMENT is made as of August 13, 2018, by and between the City of Seal Beach, a California charter city (“City”), and Mission Paving and Sealing, Inc., a California Corporation and General Contractor (“Contractor”). 2 of 12 RECITALS A. WHEREAS, the City Council has approved the plans and specifications for the 2018-2019 Annual Slurry Seal Program Project CIP No. ST1901 (“Project”) with respect to design criteria; B. WHEREAS, Contractor has submitted a bid to City for the Project dated July 26, 2018 in the amount of $216,941 (“Accepted Proposal” hereinafter). The Accepted Proposal is attached hereto as Exhibit G and contains, among other things, provisions defining the Project scope; and C. WHEREAS, Contractor’s California State Contractor’s license number is 624257; Class A; and Contractor’s DIR registration number is 1000002697. NOW, THEREFORE, in consideration of performance by the parties of the mutual promises, covenants, and conditions herein contain ed, the parties hereto agree as follows: AGREEMENT 1. Contractor’s Services. 1.1 Scope and Level of Services. For and in consideration of the mutual promises set forth herein, and subject to the terms and conditions set forth in this Agreement, Contractor shall perform and complete in good and workmanlike manner all work (“Work”) required by this Agreement and the documents listed in Subsection 1.2 for the Project. 1.2 Contract Documents. The “Contract Documents” that comprise the agreement between the City and the Contractor are the: Notice Inviting Bids, Instructions to Bidders, Accepted Proposal, Non -Collusion Declaration, Bid Schedule(s), List of Subcontractors, Contractor’s Industrial Safety Record, Contractor’s Qualification Statement, Bid Security Forms for Check or Bond, Specifications, General and Special Provisions and documents referenced therein, all addenda as prepared prior to the date of bid opening setting forth any modifications or interpretations of any of said documents, this Agreement, Exhibits attached to this Agreement, including but not limited to the Performance Bond (Exhibit A), Payment Bond (Exhibit B), Workers’ Compensation Insurance Certificate (Exhibit C), Insurance Endorsements (Exhibit D), Acknowledgment of Penal and Civil Pen alties Concerning Contractor Licensing Laws (Exhibit E), Labor Law Requirements (Exhibit F), Accepted Proposal (Exhibit G) and any and all supplemental agreements executed amending or extending the Work contemplated and that may be required to complete the Work in a substantial and acceptable manner. These Contract Documents are hereby incorporated into this Agreement. 1.3 The Work shall be performed in accordance with the Plans, Specifications and other Contract Documents. Contractor shall furnish at its own 3 of 12 expense all labor, materials, equipment and services necessary therefor, except such labor, materials, equipment and services as are specified in the Contract Documents to be furnished by City. 1.4 In the event of any material discrepancy between the express provisions of this Agreement and the provisions of the other Contract Documents, the provisions of this Agreement shall prevail. 2. Effective Date. This Agreement is effective as of August 13, 2018 (the “Effective Date”), and shall remain in full force and effect until Contractor has rendered the services required by this Agreement. 3. Payment. For performing and completing the Work in accordance with the Contract Documents, City shall pay Contractor, in full compensation therefor, the amount of $216,941, subject to any additions and deletions pursuant to the terms of the Contract Documents. Said sum shall constitute payment in full for all work performed hereunder, including, without limitation, all labor, materials, equipment, tools and services used or incorporated in the Work, supervision, administration, overhead, expenses and any and all other things required, furnished or incurred for completion of the Work as specified in the Contract Documents. City shall make payments to Contractor on acco unt of the contract sum at the time, in the manner, and upon the conditions specified in the Contract Documents. The City Manager may authorize extra work to fund unforeseen conditions up to the amount approved at the time of award by the City Council. Payment for additional work in excess of this amount requires prior City Council authorization. 4. Contractor’s Personnel. 4.1 All Work shall be performed by Contractor or under Contractor’s direct supervision, and all personnel shall possess the qualificat ions, permits, and licenses required by state and local law and by the Notice Inviting Bids/Instructions to Bidders to perform such Services, including, without limitation, a City of Seal Beach business license as required by the Seal Beach Municipal Code. 4.2 Contractor shall be responsible for payment of all employees’ wages and benefits, and shall comply with all requirements pertaining to employer’s liability, workers’ compensation, unemployment insurance, and Social Security. Contractor shall fully comply with the workers’ compensation law regarding Contractor and Contractor’s employees. 4.3 Contractor shall indemnify and hold harmless City and its elected officials, officers, employees, servants, designated volunteers, and agents serving as independent contractors in the role of city officials, from any and all liabilities, damages, claims, costs and expenses of any nature to the extent arising from Contractor’s alleged violations of personnel practices. 4 of 12 4.4 Contractor is, and shall at all times remain as to City, a wholly independent contractor. Contractor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act as an agent of City. Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor’s employees, except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its officers, agents, or employees are in any manner employees of City. Contractor shall pay all required taxes on amounts paid to Contractor under this Agreement, and indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the work performed pursuant to this Agreement. 4.5 City shall have the right to offset against the amount of any fees due to Contractor under this Agreement any amount due to City from Contractor as a result of Contractor’s failure to promptly pay to City any reimbursement or indemnification arising under this Section 4. 5. Indemnification. 5.1 Contractor’s Duty. Contractor shall defend, indemnify, and hold the City, its elected officials, officers, employees, volunteers, agents, and those City agents serving as independent contractors in the role of City officials (collectively “Indemnitees”) free and harmless from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, bid protests, stop notices, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorney’s fees, disbursements and court costs) of every kind and nature whatsoever (individually, a “Claim,” collectively, “Claims”), in any manner arising out of or incident to the performance of the Agreement, including without limitation, the payment of all consequential damages and attorneys’ fees and other related costs and expenses. Further, Contractor shall appoint competent defense counsel, at Contractor’s own cost, expense and risk, to defend any and all such suits, actions or other legal proceedings of every kind arising out of or incident to the performance of the Agreement that may be brought or instituted against Indemnitees. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City or the other Indemnitees in any such suit, action, or other legal proceeding arising out of or incident to the performance of the Agreement. Contractor shall reimburse the City and the other Indemnitees, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Contractor’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Contractor or Indemnitees. This indemnity shall apply to all Claims and liability regardless of whether any insurance policies are applicable. 5 of 12 5.2 Bid Protests. In addition to its obligations pursuant to Section 5.1, Contractor shall reimburse the City for all attorneys’ fees and costs incurred by City in connection with, arising out of or incident to any bid protest. 5.3 City’s Sole Negligence. Nothing in Section 5.1 shall be construed to require Contractor to indemnify Indemnitees for that portion of any Claim to the extent arising from the sole negligence or willful misconduct of the Indemnitees. 5.4 Nonwaiver of Rights. Indemnitees do not, and shall not, waive any rights that they may possess against Contractor because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. 5.5 Waiver of Right of Subrogation. Contractor, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation against the Indemnitees, while acting within the scope of their duties, from all claims, losses, and liabilities arising out of or incident to activities or operations performed by or on behalf of the Indemnitor. 5.6 Survival. The provisions of this Section 5 shall survive the termination of the Agreement and are in addition to any other rights or remedies that Indemnitees may have under the law. Payment is not required as a condition precedent to an Indemnitee’s right to recover under this indemnity provision, and an entry of judgment against a Contractor shall be conclusive in favor of the Indemnitee’s right to recover under this indemnity provision. 6. Insurance. 6.1 Liability Insurance. Contractor shall procure and maintain in full force and effect for the duration of this Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the services hereunder by Contractor, and its agents, representatives, employees and subcontractors. The policy limits set forth below do not act as a limitation upon the amount of indemnification to be provided by Contractor. Contractor shall complete and execute the following documents attached as Exhibits hereto and incorporated herein by this reference: 6.1.1 Exhibit D-1: Additional Insured Endorsement - Commercial General Liability. 6.1.2 Exhibit D-2: Additional Insured Endorsement - Automobile Liability. 6.1.3 Exhibit D-3: Additional Insured Endorsement. 6 of 12 6.2 Minimum Scope of Insurance. Unless otherwise approved by City, coverage shall be at least as broad as: 6.2.1 Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). 6.2.2 Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). 6.2.3 Insurance Services Office form number CG 20 10 11 85 (Ed. 11/85) covering Additional Insured—Owners, Lessees or Contactors (Form B). 6.2.4 Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. 6.2.5 Professional Liability insurance. Unless the City waives in the requirement for professional liability insurance, Contractor shall provide to City the standard form issued by the carrier. 6.3 Minimum Limits of Insurance. Contractor shall maintain limits no less than: 6.3.1 General Liability: $2,000,000 per occurrence and in the aggregate for bodily injury, personal injury and property damage. Commercial General Liability Insurance or other form with a general aggregate limit shall apply separately to this Agreement or the general limit shall be twice the required occurrence limit. 6.3.2 Automobile Liability: $2,000,000 per occurrence for bodily injury and property damage. 6.3.3 Employer’s Liability: $1,000,000 per occurrence and in the aggregate for bodily injury or disease and Workers’ Compensation Insurance in the amount required by law. 6.4 Deductibles and Self-Insured Retentions. Contractor shall inform City of any deductibles or self-insured retentions except with respect to any professional liability insurance. 6.5 Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 6.5.1 City, its officers, officials, employees, designated volunteers and agents serving as independent contractors in the role of City officials, are to be covered as additional insureds as respects: liability arising out of activities performed by or on behalf of Contrac tor; products and completed 7 of 12 operations of Contractor; premises owned, occupied or used by Contractor; or automobiles owned, leased, hired or borrowed by Contractor. The coverage shall contain no limitations on the scope of protection afforded to City, its officers, officials, employees, designated volunteers or agents serving as independent contractors in the role of City officials which are not also limitations applicable to the named insured. 6.5.2 For any claims related to this Agreement, Contractor’s insurance coverage shall be primary insurance as respects City, its officers, officials, employees, designated volunteers and agents serving as independent contractors in the role of City officials. Any insurance or self - insurance maintained by City, their officers, officials, employees, designated volunteers or agents serving as independent contractors in the role of City officials shall be excess of Contractor’s insurance and shall not contribute with it. 6.5.3 Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability. 6.5.4 Each insurance policy required by this Section 6 shall be endorsed to state that coverage shall not be canceled or material ly modified except after 30 days prior written notice by first class mail has been given to City. 6.5.5 Each insurance policy, except for any professional liability policy, required by this Section 6 shall expressly waive the insurer’s right of subrogation against City and its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of city or agency officials. 6.6 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VIIl unless waived in writing by City’s Risk Manager. 6.7 Verification of Coverage. All insurance coverages shall be confirmed by execution of endorsements on forms approved by the City. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by City before services commence. As an alternative to City forms, Contractor’s insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. 7. Liquidated Damages. Should the Contractor fail to complete the project, or any part thereof, in the time agreed upo n in the Contract, the Contractor shall reimburse the City for the additional expense and damage for each calendar day that the Contract remains uncompleted after the Contract completion date. It is agreed that the amount of such additional expense and 8 of 12 damage incurred by reason of failure to complete the Contract is the per diem rate of $1,200.00 per calendar day. Such amount is hereby agreed upon as liquidated damages for the loss to the City resulting from the failure of the Contractor to complete the project within the allotted time and to the value of the operation of the works dependent thereon. It is expressly understood and agreed that this amount is a reasonable amount and is established in lieu of damages that are incapable of calculation at the inception hereof; and this amount is not to be considered in the nature of a penalty. The City shall have the right to deduct such damages from any amount due, or that may become due to the Contractor, or the amount of such damages shall be due and collec tible from the Contractor or the Contractor’s Surety. Progress payments made after the scheduled completion date shall not constitute a waiver of liquidated damages. 8. Suspension. City may, in writing, order Contractor to suspend all or any part of the Contractor’s Services for the convenience of City or for work stoppages beyond the control of City or Contractor. A suspension of the Services does not void this Agreement. 9. Notices. Any notices, bills, invoices, or reports authorized or required by this Agreement shall be in writing and shall be deemed received on (a) the day of delivery if delivered by hand or overnight courier service during Contractor’s and City’s regular business hours or by facsimile before or during Contractor’s regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this Section. All notices shall be addressed as follows: If to City: City Clerk City of Seal Beach 211-8th Street Seal Beach, California 90740 Telephone: (562) 431-2527 Fax: (562) 493-9857 With a copy to: Public Works Director City of Seal Beach 211-8th Street Seal Beach, California 90740 If to Contractor: Mission Paving and Slurry, Inc. 12747 Schabarum Avenue Irwindale, California 91706 Telephone: (626) 452-8200 Fax: (626) 452-9200 Attn: Mike Miller 9 of 12 10. Non-Assignability; Subcontracting. Contractor shall not assign, transfer, or subcontract any interest in this Agreement or the performance of any of Contractor’s obligations hereunder. Any attempt by Contractor to so assign, transfer, or subcontract any rights, duties, or obligations arising hereunder shall be null, void and of no effect. 11. Claim Dispute Resolution. 11.1 In the event of any dispute or controversy with the City over any matter whatsoever, the Contractor shall not cause any delay or cessation in or of Work, but shall proceed with the performance of the Work in dispute. Contractor shall retain any and all rights provided that pertain to the resolution of disputes and protests between the parties. The Disputed Work will be characterized as an “unresolved dispute” and payment, if any, shall be as later determined by mutual agreement or a court of law. Contractor shall keep accurate, detailed records of all Disputed Work, claims and other disputed matters. 11.2 All claims arising out of or related to the Contract Documents or this Project, and the consideration and payment of such claims, are subject to the Government Claims Act (Government Code Section 810 et seq.) with regard to filing claims. All such claims are also subject to Public Contract Code Section 9204 and Public Contract Code Section 20104 et seq. (Article 1.5), where applicable. This Contract hereby incorporates those provisions as though fully set forth herein. Thus, Contractor or any Subcontractor must file a c laim in accordance with the Government Claims Act as a prerequisite to filing a construction claim in compliance with Section 9204 and Article 1.5 (if applicable), and must then adhere to Article 1.5 and Section 9204, as applicable, pursuant to the definition of “claim” as individually defined therein. 12. Compliance with Laws. Contractor shall comply with all applicable federal, state and local laws, ordinances, codes and regulations in force at the time Contractor performs the Services. 13. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Contractor constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Contractor, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 14. Attorneys’ Fees. In the event that either party to this Agreement shall commence any legal action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding 10 of 12 shall be entitled to recover its costs of suit, including all attorneys’ fees incurred in connection therewith. 15. Construction. The validity, interpretation, and performance of this Agreement shall be controlled by and construed under the laws of the State of California. In the event of any asserted ambiguity in, or dispute regarding the interpretation of any matter herein, the interpretation of this Agreement shall not be resolved by any rules of interpretation providing for interpretation against the party who causes the uncertainty to exist or against the party who drafted the Agreement or who drafted that portion of the Agreement. 16. Entire Agreement. This Agreement, including any other documents incorporated herein by specific reference, represents the entire and integrated agreement between Contractor and City. This Agreement supersedes all prior oral or written negotiations, representations, or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. 17. Severability. The invalidity in whole or in part of any provisions of this Agreement shall not void or affect the validity of the other provisions of thi s Agreement. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Agreement as of the date first written above. (Intentionally Left Blank) 12 of 12 (Intentionally Left Blank) Agenda Item G AGENDA STAFF REPORT DATE:August 13, 2018 TO:Honorable Mayor and City Council THRU:Jill R. Ingram, City Manager FROM:Crystal Landavazo, Interim Community Development Director SUBJECT:Authorize the City Manager to execute a Professional Services Agreement with Transtech Engineers, Inc. for Building Division Services ________________________________________________________________ SUMMARY OF REQUEST: That the City Council adopt Resolution 6853 authorizing the City Manager to execute a professional services agreement with Transtech Engineers, Inc. for Building Division Services. BACKGROUND AND ANALYSIS: In 2016, staff conducted an open recruitment process for the Building Official position. During the technical oral panel debriefing, the outside panelists, comprised of Building Officials from other jurisdictions, informed City staff that the City’s salary was not competitive with other jurisdictions. As a result, the recruitment of the Building Official position was postponed until the Classification and Compensation study could be completed. In early 2018, the Classification and Compensation study was completed and confirmed the panelists’ conclusions that the Building Official salary was below the market rate. However, due to the fiscal constraints that the City faced, it was not fiscally responsible for staff to recommend implementing any changes that resulted from the study. In order to provide the qualified services that are needed to fulfill the duties required of a Building Official, staff is asking to continue to utilize the services provided by Transtech Engineers, Inc. (Transtech). Transtech has provided the City with building division services, including Building Official services on a part- time basis, building inspector services to fill-in when needed, and building code plan check services. In order to provide increased service to the community, the proposed contract will add an additional day of in-house Building Official and plan check services. Transtech has offered engineering, public works and building services to municipalities since 1989. Because the current professional services agreement will expire on August 30, 2018, staff is requesting that we continue with Page 2 Transtech’s services. Transtech has become familiar with the unique needs of the community and continued use of their services will maintain continuity in providing building services. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: The City Attorney has approved the proposed resolution and agreement as to form. FINANCIAL IMPACT: The on-going Building Official and Building Inspector services will not require a budget amendment. The Building Official position remained budgeted but unfilled as part of the Department’s annual budget and these contract services will be paid from that position. The agreement is effective until August 30, 2019 in the amount not to exceed $160,000 for building division personnel services. Additionally, under the proposed Agreement, any plan check services provided will be charged to the City based on a fee in the amount not to exceed 65% of the plan check fee. RECOMMENDATION: That the City Council adopt Resolution 6853 authorizing the City Manager to execute a professional services agreement with Transtech Engineers, Inc. for Building Division Services. SUBMITTED BY: NOTED AND APPROVED: Crystal Landavazo Jill R. Ingram Crystal Landavazo, Interim Community Development Director Jill R. Ingram, City Manager ATTACHMENTS: A. Resolution 6853 B. Agreement RESOLUTION 6853 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH TRANSTECH ENGINEERS, INC. FOR BUILDING DIVISION SERVICES THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: SECTION 1. The City Council hereby approves that Professional Services Agreement for on-going Building Division Services dated August 30, 2018 between the City of Seal Beach and Transtech Engineers, Inc., in an amount not to exceed $160,000 for Building Division personnel, and plan check services in the amount not to exceed 65 percent of the plan check fee, as set forth in Exhibit “A”, attached hereto and incorporated herein by this reference as though set forth in full. SECTION 2. The City Council hereby authorizes and directs the City Manager to execute the attached Agreement on behalf of the City. PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 13th day of August , 2018 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: Mike Varipapa, Mayor ATTEST: Robin L. Roberts, City Clerk Resolution 6853 STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Robin L. Roberts, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 6853 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 13th day of August , 2018. Robin L. Roberts, City Clerk PROFESSIONAL SERVICES AGREEMENT FOR BUILDING AND SAFETY SERVICES Between City of Seal Beach 211 - 8th Street Seal Beach, CA 90740 & Transtech Engineers, Inc. 13367 Benson Avenue Chino, CA 91710 T (949) 595-8599, F (909) 590-8599 This Professional Services Agreement (“the Agreement”) is made as of August 30, 2018, (the “Effective Date”), by and between Transtech Engineers, Inc. (“Consultant”), a California corporation, and the City of Seal Beach (“City”), a California charter city, (collectively, “the Parties”). Page 2 of 16 RECITALS A. City desires certain professional services with respect to building services. B. Consultant represents that it is qualified and able to provide City with such services. C. On August 30, 2017, CITY and CONSULTANT entered i nto a professional services agreement for building services (“the 2017 agreement”). The 2017 agreement expires on August 30, 2018. D. On August 30, 2016, CITY and CONSULTANT entered into a professional services agreement for building services (the “2016 agreement”). The 2016 agreement expired on August 30, 2017. E. This Agreement shall amend, restate and supersede in its entirety the terms of the 2016 agreement. NOW THEREFORE, in consideration of the Parties’ performance of the promises, covenants, and conditions stated herein, the Parties hereto agree as follows. AGREEMENT 1.0 Scope of Services 1.1 Consultant shall provide those services (“Services”) set forth in Exhibit A (Scope of Services), attached hereto and incorporated herein by this reference. To the extent that there is any conflict between Exhibit A and this Agreement, this Agreement shall control. 1.2 Consultant shall perform all Services under this Agreement in accordance with the standard of care generally exercised by like professionals under similar circumstances and in a manner reasonably satisfactory to City. 1.3 In performing this Agreement, Consultant shall comply with all applicable provisions of federal, state, and local law. 1.4 Consultant will not be compensated for any work performed not specified in the Scope of Services unless the City authorizes such work in advance and in writing. The City Manager may authorize extra work to fund unforeseen conditions up to the amount approved at the time of award by the City Council. Payment for additional work in excess of this amount requires prior City Council authorization. Page 3 of 16 2.0 Term 2.1 The term of this Agreement shall commence as of August 30, 201 8, and shall continue for a term of one (1) year through a nd including August 30, 2019, unless previously terminated as provided by this Agreement. 3.0 Consultant’s Compensation 3.1 City will pay Consultant for Services performed in accordance with the hourly rates shown in the fee schedule set forth in Exhibit A and the Standard Hourly Rates set forth on Exhibit B, but in no event will the City pay more than the following during the term of this Agreement: (i) for building division personnel services, including Building Official/Plan Checker and Building Inspecto r, the City will not pay more than a total sum of $160,000 (one hundred sixty thousand dollars) during the term of this Agreement; and (ii) for Plan Check Services, the City will not pay more than 65% of the plan review fees collected per the City’s fee schedule. Any additional work authorized by the City pursuant to Subsection 1.4 will be compensated in accordance with the Standard Hourly Rates set forth in Exhibit B. In the event of any conflict or inconsistency between Exhibit A and/or Exhibit B, on the one hand, and this section, on the other hand, the terms of this section shall prevail. 4.0 Method of Payment 4.1 Consultant shall submit monthly invoices to City for all Services rendered pursuant to this Agreement. Such invoices shall be submitted within 15 days of the end of the month during which the Services were rendered and shall describe in detail the Services rendered during the period, the days worked, number of hours worked, the hourly rates charged, and the Services performed for each day in the per iod. City will pay Consultant all undisputed amounts within 30 days of receiving Consultant’s invoice. City will not withhold any applicable federal or state payroll and other required taxes, or other authorized deductions from payments made to Consultant. 5.0 Termination 5.1 This Agreement may be terminated by City, without cause, or by Consultant based on reasonable cause, upon giving the other party written notice thereof not less than 30 days prior to the date of termination. 5.2 Notwithstanding Subsection 5.1, this Agreement may be terminated by City upon 10 days’ notice to Consultant if Consultant fails to provide satisfactory evidence of renewal or replacement of commercial general liability insurance as required by this Agreement at least 30 days before the expi ration date of the previous policy. 5.3 Notice of termination shall be given in accordance with Section 7.0. Page 4 of 16 6.0 Party Representatives 6.1 The City Manager is the City’s representative for purposes of this Agreement. 6.2 Ayla Jefferson, CBO, is the Consultant’s primary representative for purposes of this Agreement. 7.0 Notices 7.1 All notices permitted or required under this Agreement shall be deemed made when personally delivered or when mailed 48 hours after deposit in the United States Mail, first class postage prepaid and a ddressed to the party at the following addresses: To City: City of Seal Beach 211 8th Street Seal Beach, California 90740 Attn: City Manager To Consultant: Transtech Engineers, Inc. 13367 Benson Avenue Chino, CA 91710 Attn: Ayla Jefferson, CBO 7.2 Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 8.0 Personnel 8.1 Consultant represents that it has, or shall secure, at its own expense, all personnel required to perform the Services under this A greement. Any person who performs any Services shall be licensed as required by law. 9.0 Independent Contractor 9.1 Consultant is and shall at all times remain an independent contractor and not an employee of the City, and Consultant is not entitled to participa te in any pension plan, insurance, bonus or similar benefits that City provides for its employees . All Services provided pursuant to this Agreement shall be performed by Consultant or under its exclusive supervision, direction and control. Consultant will determine the means, methods, and details of performing the Services. Consultant shall be solely responsible for the satisfactory work performance of all personnel engaged in performing the Services and compliance with the customary professional standards. 9.2 Any additional personnel performing Services under this Agreement on behalf of Consultant shall also not be employees of City and shall at all times be under Consultant’s exclusive supervision, direction and control. Any such personnel shall also Page 5 of 16 not be entitled to participate in any pension plan, insurance, bonus or similar benefits that City provides for its employees. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all required reports, withholdings, deductions, and other obligations respecting such additional personnel, which may include, but not be limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation insurance. 9.3 To the fullest extent permitted by law, Consultant shall indemnify and hold harmless City and City’s elected and appointed officials, officers, employees, agent s, servants, designated volunteers, and those City agents serving as independent contractors in the role of City officials, from any and all liability, damages, claims, costs and expenses of any nature to the extent arising from Consultant’s personnel prac tices or any act or omission related to or arising out of any violation of this Section 9.0. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Con sultant’s failure or refusal to promptly pay to City any reimbursement or indemnification arising under this Section. Consultant’s defense and indemnification obligations under this S ubsection 9.3 are in addition to Consultant’s defense and indemnification obligations set forth in Section 16.0. 10.0 Confidentiality; Publication of Documents 10.1 Consultant agrees that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are confidential. Except as necessary performance of the Services under this Agreement, no copies, sketches, photographs, or graphs of materials, prepared pursuant to this Agreement, and no data, documents or other information developed or received by Consultant in the performance of this Agreement shall be released by Consultant to any other person or public without City’s prior written authorization. City shall grant such authorization if applicable law requires disclosure. 10.2 All press releases and other information to be published in newspapers or magazines will be approved and distributed solely by City, unless otherwise provided by written agreement between the Parties. Should Consultant receive any subpoena or other court order for production or disclosure of any re cords, Consultant shall immediately notify City and shall cooperate with City in responding to such subpoena or court order. 10.3 Consultant’s obligations under this Section shall survive the termination of this Agreement. Page 6 of 16 11.0 Subcontractors 11.1 No portion of this Agreement shall be subcontracted without the prior written approval of the City. Consultant is fully responsible to City for the performance of any and all subcontractors. 12.0 Ownership of Documents and Work Product 12.1 All documents, plans, specifications, reports, information, data, exhibits, photographs, images, video and/or digital files and media created or developed by Consultant pursuant to this Agreement (“Written Products”) shall be and remain the property of City without restriction or limitation upon its use, duplication or dissemination by City. All Written Products shall be considered “works made for hire,” and all intellectual property rights arising from their creation, including, but not limited to, all copyrights and other proprietary rights, shall be and remain the property of City without restriction or limitation upon their use, duplication or dissemination by City. Consultant shall not obtain or attempt to obtain copyright protection as to any Written Products. 12.2 Consultant hereby assigns to City all ownership and any and all intellectual property rights to the Written Products that are not otherwise vested in City pursuant to the paragraph directly above this one. 12.3 Consultant has secured all necessary licenses, consents or approvals to use any instrumentality, thing or component as to which any intellectual property right exists, including computer software, used in the rendering of the Services and the production of all Written Products produced under this Agreement, and that pursuant to this Agreement has full legal title to and the right to reproduce Written Products. To the fullest extent permitted by law, Consultant shall defend, indemnify and hold City, and its elected and appointed officials, officers, employees, servants, agents, designated volunteers, and those City agents serving as independent contractors in the role of City officials, harmless from any loss, claim or liability in any way related to a claim that City’s use of any of the Written Products is violating federal, state or lo cal laws, or any contractual provisions, or any laws relating to trade nam es, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights and/or interests in products or inventions. Consultant shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Services and Written Products produced under this Agreement. In the event the use of any of the Written Products or other deliverables hereunder by City is held to constitute an infringement and the use of any of the same is enjoined, Consultant, at its expense, shall: (1) secure for City the right to continue using the Written Products and ot her deliverables by suspension of any injunction, or by procuring a license or licenses for City; or (2) modify the Written Products and other deliverables so that they become non -infringing while remaining in compliance with the requirements of this Agreement. This covenant shall survive the termination of this Agreement. Consultant’s defense and indemnification obligations under this Subsection 12.3 are in addition to Consultant’s defense, hold harmless and indemnification obligations of Section 16.0. Page 7 of 16 12.4 Upon expiration or termination of the Agreement, Consultant shall deliver to City all Written Products and other deliverables related to any Services performed pursuant to this Agreement without additional cost or expense to City. If Consultant prepares a document or other Written Product on a computer, Consultant shall provide City with said Written Product both in a printed format and in an electronic format that is acceptable to City. 13.0 Assignment 13.1 Consultant shall not assign or transfer any interest in this Agreement whether by assignment or novation, without the prior written consent of City. Any purported assignment without such consent shall be void and without effect. 14.0 Inspection and Audit of Records 14.1 Consultant shall maintain complete and accurate records to all Services and other matters covered under this Agreement, including but expressly not limited to, all Services performed, salaries, wages, costs, expenses and receipts . Consultant shall maintain adequate records on the Services provide d in sufficient detail to permit an evaluation of all Services and work in connection therewith. All such records shall be clearly identified and readily accessible. At all times during regular business hours, Consultant shall provide City with free access to such records, and the right to examine and audit the same and to make transcripts as City deems necessary, and shall allow inspection of all program data, information, documents, proceedings and activities and all other matters related to the performan ce of the Services under this Agreement. Consultant shall retain all financial and program service records and all other records related to the Services and performance of this Agreement for at least three (3) years after expiration, termination or final p ayment under this Agreement, whichever occurs later. City’s rights under this Section 14.0 shall survive for three (3) years after expiration, termination or final payment under this Agreement, whichever occurs later. 15.0 Insurance 15.1 Consultant shall not commence work under this Agreement until it has provided evidence satisfactory to the City that Consultant has secured all insurance required under this Section. Consultant shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested. All certificates and endorsements shall be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. 15.2 Consultant shall, at its expense, procure and maintain for the duration of the Agreement, insurance against claims for bodily injuries or death to persons, personal injury, or property damage that may arise from or in connection with the Page 8 of 16 performance of this Agreement. Insurance sha ll be placed with insurers with a current A.M. Best’s rating no less than A:VIII, licensed to do business in California, and satisfactory to the City. 15.2.1 Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 001, code 1 (any auto); (3) Professional Liability (or alternatively, Errors and Omissions Insurance, as authorized by the City’s Risk Manager), and (4) Workers’ Compensation Insurance as required by the State of California, and Employer’s Liability. 15.2.2 Consultant shall maintain limits no less than: (1) General Liability: $2,000,000 per occurrence for bodily injury, death, personal injury and property damage and if Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; (3) Professional Liability (or Errors and Omissions): $1,000,000 per claim/aggregate with an extended reporting period of not less than three (3) years after completion of the Services; and (4) Workers’ Compensation in the amount required by law and Employer’s Liability limits of no less than $1,000,000 per accident or disease. 15.3 The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by the City to state: 15.3.1 Except with respect to any professional liability insurance (or errors and omissions insurance policy) required by this Agreement, that the City and the City’s elected and appointed officials, officers, employees, servants, designated volunteers, and those City agents serving as independent contractors in the role of City officials, shall be named as additional insureds (collectively “Additional Insureds”). 15.3.2 With regard to the professional liability insurance policy (or errors and omissions insurance policy), that such policy shall “pay on behalf of” the insured and must include a provision establishing the insurer’s duty to defend the Consultant for claims related to the alleged negligence or willful misconduct of Consultant. The policy retroactive date(s) shall be on or before the effective date of this Agreement. 15.3.3 For all insurance policies required by this Agreement, that coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City (or ten (10) days if cancellation is due to nonpayment of premiums). 15.3.4 For all insurance policies required by this Agreement, that any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City and the City’s Page 9 of 16 elected and appointed officials, officers, employees, agents, servants, designated volunteers, and those City agents serving as independent contractors in the role of City officials. 15.3.5 For all insurance policies required by this Agreement (other than professional liability), that coverage shall be primary insurance as respects the City and the City’s elected and appointed officials, officers, employees, agents, servants, designated volunteers, and those City agents serving as independent contractors in the role of City officials, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant’s scheduled underlying coverage and that any insurance or self - insurance maintained by the City and the City’s elected and a ppointed officials, officers, employees, agents, servants, designated volunteers, and those City agents serving as independent contractors in the role of City officials, shall be excess of the Consultant’s insurance and shall not be called upon to contribute with it. 15.3.6 For the automobile liability insurance policy, that the City, its elected and appointed officials, officers, employees, agents, servants, designated volunteers, and those City agents serving as independent contractors in the role of City officials, shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired, or borrowed by the Consultant or for which the Consultant is responsible. If Consultant o r Consultant’s directors, officers, employees, subcontractors or other independent contractors will use personal automobiles or other motor vehicles in any way in the performance of this Agreement, Consultant shall provide evidence of automobile liability coverage for each such person. The automobile liability insurance policy shall contain a severability of interest clause providing that coverage shall be primary for losses arising out of Consultant’s performance hereunder and neither the City nor its insurers shall be required to contribute to such loss. 15.4 All insurance required by this Section (other than professional liability) shall contain standard separation of insureds provisions and shall not contain any special limitations on the scope of protection afforded to the City, its elected and appointed officials, officers, employees, agents, servants, designated volunteers, and those City agents serving as independent contractors in the role of City officials . 15.5 Any deductibles or self-insured retentions shall be declared to and approved by the City. Consultant guarantees that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self -insured retentions as respects the City, its elected and appointed officials, officers, employees, agents, servants, designated volunteers, and those City agents serving as independent contractors in the role of City officials; or (2) the Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 15.6 Each insurance policy shall be endorsed to state that the insurer waives the right of subrogation against the City, its elected and appointed officials, officers, Page 10 of 16 employees, agents, servants, designated volunteers, and those City agents serving as independent contractors in the role of City officials. 16.0 Indemnification, Hold Harmless, and Duty to Defend 16.1 Indemnification for Professional Services. To the fullest extent permitted by law, Consultant shall, at its sole cost and expense, hold harmless and indemnify the City, its elected and appointed officials, officers, attorneys, employees, agents, designated volunteers, successors, assigns, and those City agents serving as independent contractors in the role of City officials (collectively “Indemnitees” in this Section 16.0), from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens, and losses of any nature whatsoever, including reasonable fees of accountants, attorneys and other professionals, and all costs associated therewith (collectively “Claims”), to the extent they arise out of, pertain to, or relate to, in whole or in part, the negligence, recklessness or willful misconduct of Consultant, and/or its officers, directors, employees, agents, servants, subcontractors, contractors or their officers, directors, employees, agents, servants, subcontractors, or contractors (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement. Consultant shall not have an upfront duty to defend the Indemnitees for such Claims but shall reimburse reasonable defense fees and costs to the extent a Claim is determined to have been caused by the negligence, recklessness, or willful misconduct of Consultant, or as the parties otherwise agree in settlement. 16.2 Indemnification for Other Than Professional Liability. Other than in the performance of professional services, and to the fullest extent permitted by law, Consultant shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the Indemnitees from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens and losses of any nature whatsoever, including fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively “Damages”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions of Consultant, its officers, directors, employees, agents, servants, subcontractors, materialmen, suppliers, or contractors, or their officers, directors, employees, agents, servants, subcontractors, materialmen, suppliers, or contractors (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees’ (as defined in Subsection 16.1) passive negligence, except to the extent Damages arise from the sole or active negligence or willful misconduct of the Indemnitees, as determined by final arbitration or court decision or by the agreement of the Parties. Consultant shall defend the Indemnitees in any action or actions filed in connection with any Damages with counsel of the Indemnitees’ choice and shall pay all costs and expenses, including all attorneys’ fees and expert costs, actually incurred in connection with such defense. 16.3 Consultant’s defense and indemnification obligations under this Section 16.0 or any other provisions of this Agreement shall not be restricted to insurance Page 11 of 16 proceeds, if any, received by Consultant, the City, or any of the oth er Indemnitees as defined in this Section 16.0. 16.4 All duties and other covenants of Consultant under this Section 16.0 shall survive termination of this Agreement. 17.0 Equal Opportunity 17.1 Consultant affirmatively represents that it is an equal opportunity employer. In the performance of this Agreement, Consultant shall not discriminate against any subcontractor, employee, or applicant for employment because of race, religion, color, national origin, handicap, physical disability, mental disability, medical condition, genetic information, ancestry, sex, gender, gender identity, gender expression, sexual orientation, marital status, age, or any other basis prohibited by law. Such nondiscrimination includes, but is not limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, or termination. Consultant will take affirmative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment, without regard to their race, religion, color, national origin, handicap, physical disability, mental disability, medical condition, genetic information, ancestry, sex, gender, gender identity, gender expression, sexual orientation, marital status, or age, or any other basis prohibited by law. 18.0 Labor Certifications 18.1 By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code that require every employer to be insured against liability for Workers’ Compensation or to undertake self -insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 18.2 Consultant further certifies that it is aware of the requirements of Chapter 9.75 of the Seal Beach Municipal Code, California Labor Code Sections 1720, et seq. and 1770, et seq., and California Code of Regulations, Title 8, Section 16000, et seq., (collectively “Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works” and “maintenance” projects. To the extent that any of the Services to be performed under this Agreement constitute a public work to which prevailing wages apply, Consultant agrees to comply with the provisions of California Labor Code §§1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. Consultant shall, as a penalty to City, forfeit, not more than two hundred ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for any pu blic work done under that contract by Consultant or by any subcontractor. Consultant further agrees to comply with the provisions of California Labor Code §1776 which require Consultant and each subcontractor to (1) keep accurate payroll record s, (2) certify and make such payroll Page 12 of 16 records available for inspection as provided by Section 1776, and (3) inform the City of the location of records. Consultant is responsible for compliance with Section 1776 by itself and all of its subcontractors. 19.0 Permits and Licenses 19.1 Consultant, at its sole expense, shall obtain and maintain during the term of this Agreement, all appropriate permits, licenses and certificates as may be required in connection with the performance of Services under this Agreement, including, wi thout limitation, a City of Seal Beach business license as required by the Seal Beach Municipal Code. 20.0 Time of the Essence 20.1 Time is of the essence in respect to all provisions of this Agreement that specify a time for performance. 21.0 Entire Agreement 21.1 This Agreement contains the entire agreement of the Parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings, or agreements. This Agreement may only be modified by a writing signed by both Parties . 22.0 Severability 22.1 The invalidity in whole or in part of any provisions of this Agreement shall not void or affect the validity of the other provisions of this Agreement. 23.0 Governing Law: Venue 23.1 This Agreement shall be governed by and construed in accordance with the laws of the State of California without regard to conflict of law principles, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. Any di spute that arises under or relates to this Agreement shall be resolved in the superior court or federal court with geographic jurisdiction over the City. 24.0 No Third Party Rights 24.1 No third party shall be deemed to have any rights hereunder against either party as a result of this Agreement. 25.0 Waiver 25.1 No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a party shall give the other party any contractual rights by custom, estoppel, or otherwise. Page 13 of 16 26.0 Prohibited Interests; Conflict of Interest 26.1 Consultant presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the Services, or which would conflict in any manner with the performance of the Services. Consultant further agrees that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest, which would conflict in any manner with the performance of the Services. Consultant shall not accept any employment or representation during the term of this Agreement which is or may likely make Consultant “financially interested” (as provided in California Government Code §§1090 and 87100) in any decision made by City on any matter in connection with which Consultant has been retained. 26.2 Consultant has not employed or retained any person or entity, other than a bona fide employee working exclusively for Consultant, to solicit or obtain this Agreement. Nor has Consultant paid or agreed to pay any person or entity, other than a bona fide employee working exclusively for Consultant, any fee, commission, gift, percentage, or any other consideration contingent upon the execution of this Agreement. Upon any breach or violation of this Section 26.0, City shall have the right, at its sole and absolute discretion, to terminate this Agreement without further liability, o r to deduct from any sums payable to Consultant hereunder the full amount or value of any such fee, commission, percentage or gift. 26.3 Consultant has no knowledge that any officer or employee of City has any interest, whether contractual, non-contractual, financial, proprietary, or otherwise, in this transaction or in the business of Consultant, and that if any such inter est comes to the knowledge of Consultant at any time during the term of this Agreement, Consultant shall immediately make a complete, written disclosure of such interest to City, even if such interest would not be deemed a prohibited “conflict of interest” under applicable laws as described in this subsection. 27.0 Attorneys’ Fees 27.1 If either party commences any legal, administrative or othe r action against the other party, arising out of or in connection with this Agreement, the prevailing party in such action shall be entitled to have and recover from the losing party its reasonable attorneys’ fees and other costs incurred in connection the rewith. 28.0 Exhibits 28.1 All exhibits referenced in this Agreement are hereby incorporated into the Agreement as if set forth in full herein. In the event of any material discrepancy between the terms of any exhibit so incorporated and the terms of this Agree ment, the terms of this Agreement shall control. Page 15 of 16 Exhibit A EXHIBIT A SCOPE OF SERVICES Page 16 of 16 Exhibit B EXHIBIT B Agenda Item H AGENDA STAFF REPORT DATE:August 13, 2018 TO:Honorable Mayor and City Council THRU:Jill R. Ingram, City Manager FROM:Joe Miller, Chief of Police SUBJECT:Approve Inmate Communications Provider Contract ________________________________________________________________ SUMMARY OF REQUEST: That the City Council adopt Resolution 6854: 1. Authorize the City of Seal Beach, through the Seal Beach Police >>>>>Department, to enter into a contract between the City of Seal Beach and >>>>>HomeWAV, LLC; 2. Allow the City Manager to execute on behalf of the City of Seal Beach all >>>>>contracts and proposals, including any extensions or necessary >>>>>amendments thereof and any subsequent contracts in relation thereto; 3. . Accept there is no cost to the City of Seal Beach to procure, install or >>>>>maintain the communications equipment; 4. …Accept the revenue sharing at 20% of inmate usage fees. BACKGROUND AND ANALYSIS: The Seal Beach Police Department Detention Center maintains a 24 hour a day, 365 days per year, Type 1 detention facility. The Seal Beach Detention Center houses both short and long term, post-conviction, inmates following a pay-to-stay model. As required by Federal and State laws and codes, a telephone service is available to inmates. The current configuration only offers inmates the opportunity, at their expense, to make collect telephone calls to persons outside of the facility including friends and family. All costs associated with our current telephone-only system, including its maintenance, is borne by our current service provider. A revenue sharing agreement with our current service provider affords a nominal revenue return to the City of Seal Beach and is based on inmate usage. Since 2013, the Seal Beach Police Detention Center has been provided communication access through this provider on a month-to-month agreement. The current communication system has generated negligible actual use based in part to the substantial per-use costs incurred by the inmates. The current system is presently structured to only provide voice communications. Page 2 The Seal Beach Police Detention Center looked to improve the type and method of communication services available for inmate use. Technology involving inmate communications has improved significantly and now includes two-way video communication, texting, and email, as well as a traditional voice only handset configuration. A likely byproduct of enhanced inmate communication, along with a reduced inmate per-use cost, would provide an increase in usage. Therefore, an increase in revenue is anticipated. Presently, the Seal Beach Detention Center provides inmates with the opportunity for face-to-face contact visits twice per week, up to two hours on each of those days. All other communication is executed via written correspondence, sent via traditional mail, and the collect call only, inmate generated, telephone system. Standard security guidelines and protocols are adhered to with each of these methods of communication to ensure inmate, staff, and facility safety. The newest technology provides additional means of direct communication through a more current and relevant interaction format. The ability of an inmate to have increased interactions with their family and friends via face-to-face video calls, text or email, along with traditional telephone use, will likely assist in creating an even greater level of emotional stability and personal functionality. These enhanced communication services would continue to adhere to our security guidelines and protocols to help ensure inmate, staff, and facility safety. This proposed communications system, including all required equipment, installation and maintenance, is at no cost to the City of Seal Beach. Furthermore, the increased inmate satisfaction and functionality of these modern communication tools would provide an additional service offered on behalf of the Seal Beach Detention Center. Lastly, the City Manager will be authorized to execute on behalf of the City of Seal Beach a contract with HomeWAV, LLC for the stated purposes in the contract and authorize acceptance of the revenue sharing monies generated. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: The City Attorney has reviewed and approved as to form. FINANCIAL IMPACT: There is no impact to the General Fund. All monies generated through this revenue sharing agreement will be deposited into the miscellaneous revenues account number 010-000-30960. Page 3 RECOMMENDATION: That the City Council adopt Resolution 6854: 1. Authorize the City of Seal Beach, through the Seal Beach Police >>>>>Department, to enter into a contract between the City of Seal Beach and >>>>>HomeWAV, LLC; 2. Allow the City Manager to execute on behalf of the City of Seal Beach all >>>>>contracts and proposals, including any extensions or necessary >>>>>amendments thereof and any subsequent contracts in relation thereto; 3. . Accept there is no cost to the City of Seal Beach to procure, install or >>>>>maintain the communications equipment; 4. …Accept the revenue sharing at 20% of inmate usage fees. SUBMITTED BY: NOTED AND APPROVED: Joe Miller Jill R. Ingram Joe Miller, Chief of Police Jill R. Ingram, City Manager Prepared by: Dave Barr, Sergeant ATTACHMENTS: A. Resolution 6854 B. Lease, Revenue Sharing and Service Agreement between the City of Seal Beach and HomeWAV, LCC RESOLUTION 6854 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL AUTHORIZING THE CITY MANAGER TO SIGN THE LEASE, REVENUE SHARING AND SERVICE AGREEMENT WITH HOMEWAV, LLC THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The City Council hereby approves of the Lease, Revenue Sharing and Service Agreement allowing HomeWAV, LLC (“Provider”) to provide the city with electronic communications services for the City’s jail operations as delineated in the agreement. Section 2. The City Council authorizes the City Manager to sign necessary agreement with Provider, including extensions or necessary amendments and subsequent contracts that are consistent with this Agreement. Section 3. The City Council accepts the proposed revenue sharing at 20% of inmate usage fees as set forth in the Agreement. Section 4. The City Clerk shall certify to the passage and adoption of this resolution. PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 13th day of August, 2018 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Mike Varipapa, Mayor ATTEST: Robin L. Roberts, City Clerk Resolution 6854 STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Robin L. Roberts, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution _6854__ on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 13th day of August, 2018. Robin L. Roberts, City Clerk 1 Lease, Revenue Sharing and Service Agreement Seal Beach Police Department (CA) This Lease, Revenue Sharing and Service Agreement (this “Agreement”), made and entered into as of this ____ day of ___________ 2018 (the “Effective Date”), between the City of Seal Beach (CSB) and HomeWAV, LLC, a Delaware limited liability company (“HomeWAV”). RECITALS Whereas, the CSB and HomeWAV desire to enter into Agreement to provide, among other terms and conditions, that the CSB will lease certain equipment, as set forth on Exhibit A hereto (the “Equipment”), from HomeWAV and will use that Equipment to operate HomeWAV’s proprietary and patented software program (the “Software” and, together with the Equipment, the “System”); and certain other permitted uses, as set forth on Exhibit B attached hereto (the “Other Permitted Uses”); Whereas, the System will be installed and operated in the CSB’s detention facilities hereto (each, a “Facility” and collectively, the “Facilities”) and will provide inmate telephone and video visitation over the Internet; and Whereas, HomeWAV will deliver the Equipment and provide the CSB with a limited license to use the Software, and the CSB will accept the Equipment and make use of the Software and the System, in each case, pursuant to the terms and subject to the conditions set forth herein. Now, therefore, in consideration of the mutual covenants and promises contained herein, the parties, desiring to be contractually bound, agree as follows: 1. Lease; Exclusivity. HomeWAV hereby agrees to lease to the CSB, and the CSB hereby agrees to accept a lease from HomeWAV, the Equipment. For the duration of this Agreement (which includes any extensions hereto), the CSB agrees to use HomeWAV as the exclusive provider of inmate telephone and video visitation systems for the Facilities and agrees not to use, purchase, lease or accept any software, equipment or system similar to the Software, the Equipment or the System for use at any Facility. 2. Term of this Agreement. The initial term of this Agreement shall be 5 years and will commence 90 days after the execution of the Agreement. 3. No Charge. HomeWAV will: (i) arrange for the delivery of the Equipment to the Facilities, (ii) load the Software onto the Equipment, (iii) coordinate the installation of the Equipment in designated wall mount locations within the Facilities, (iv) arrange for cat 5e or greater data cable to be installed to each location within the Facility where the Equipment is to be installed, (v) arrange for high speed Internet service and any equipment associated therewith to be provided to the Facility, (vi) provide reasonable authorization and assistance to permit the use of the Equipment in connection with the Other Permitted Use and (vii) provide staff training on administrative platform features and functionality, all at no charge to the CSB. 2 4. No Charge for Service and Maintenance. HomeWAV will service and maintain the Equipment in each Facility pursuant to Software and Hardware Service Level Agreement, to be entered into between HomeWAV and the CSB contemporaneously with the execution this Agreement and may be amended as may be mutually agreed to by the parties thereto (the “Service Agreement”), which shall automatically terminate upon termination of this Agreement; provided that HomeWAV shall not service or maintain the Equipment to the extent any damage occurred as a result of misuse, neglect or any breach of this Agreement, in each case, by any person other than HomeWAV or its employees, agents, representatives or subcontractors. 5. Title to the Equipment. HomeWAV shall retain title to the Equipment and the System. The CSB agrees to execute any such additional instruments and to permit any filing or recordation as may be requested by HomeWAV to indicate ownership of the Equipment. The CSB will not, and will not permit any other person to, remove, alter, disfigure or cover up any numbering, lettering, insignia or any owner’s tag(s) displayed upon the Equipment. 6. License for Use of System. HomeWAV hereby grants to the CSB a non-assignable and nonexclusive license to use the Software for the limited purpose of providing inmate telephone and Internet video visitation to inmates in each Facility and to view or monitor the records of such visitations, in each case in accordance with the Software’s End User Licensing Agreement and Terms of Use and Privacy Policy, as each is set forth in the Software, as such items may be updated, amended and modified in accordance with their respective terms (collectively, the “Software Terms and Conditions”), and pursuant to the terms and subject to the conditions of this Agreement. The CSB shall have no right to sublicense the Software and may not copy or modify the Software, or any adaptation, transcription or merged portion thereof, except as expressly authorized in writing by HomeWAV. Any modifications, improvement or alterations to the Software, whether authorized or not, made by the CSB or any third party shall be the sole and exclusive property of HomeWAV, and the CSB hereby assigns all of its right, title and interest in and to such modifications, improvements or alterations to HomeWAV. For the avoidance of doubt, this license shall expire immediately upon the termination of this Agreement. 7. The CSB’s Agreements. a. The CSB covenants that it will not sublease or assign the Equipment, the Software or the System. b. The CSB agrees that the CSB shall keep the Equipment free and clear of all liens and encumbrances. c. The CSB hereby agrees to use the Equipment for limited purposes of use of the Software and the Other Permitted Uses, in each case, at the Facilities and pursuant to the terms and subject to the conditions of this Agreement. d. The CSB agrees to use its best efforts to ensure that none of the Equipment or Software is damaged by misuse or neglect, including, without limitation, by misuse by the inmates. 3 e. The CSB agrees that HomeWAV shall be the sole and exclusive provider of existing and any future inmate related communications, including but not limited to voice, video, and data (e.g., phone calls, video calls, messaging, and email) at all existing and future correctional facilities under the authority of the CSB in lieu of any other third party providing such inmate including without limitation, Customer’s employees, agents, or subcontractors. f. The CSB will work with HomeWAV to ensure that all users of the System will agree to the Software Terms and Conditions. g. The CSB will provide a data file of the CSB’s Jail Management Software at a minimum of fifteen (15) minutes per day. h. The CSB will not move the Equipment without the advance written consent of HomeWAV. i. The CSB will not remove, alter, disfigure or cover up any numbering, lettering, insignia or any owner’s tag(s) displayed upon the Equipment. 8. Use of the System. Subject to lock-downs, suspension of inmate privileges, and other temporary interruptions, the CSB will allow inmate visitation on the System during the same hours when inmates are allowed to use the applicable Facility’s inmate phone systems. 9. Access to the Facility. The CSB will grant HomeWAV and its subcontractors reasonable access to the Facilities in connection with HomeWAV’s rights and obligations hereunder and under the Service Agreement. HomeWAV shall have the right, upon reasonable notice, to enter into each Facility to inspect the System. 10. System Usage Fee. The video visitors to each Facility’s inmates shall be charged a fee at the rate of twenty-one cents ($.21) per minute to take part in interstate calls through the inmate telephone service, twenty-five cents ($.25) per minute to take part in intrastate calls through the inmate telephone service, fifty cents ($0.50) per minutevideo visitations using the System, one dollar ($1.00) to send a video message and one-dollar ($1.00) to send an inmate email: or such other prices as may be agreed to by the CSB and HomeWAV (such amounts, the “Usage Fees”). Revenues from video visitation using the System to visit with inmates in the Facilities shall be deposited into a dedicated account established and maintained by HomeWAV through PayPal, or another equivalent third-party ecommerce vendor, and HomeWAV is authorized to disburse such funds in accordance with Section 14. HomeWAV reserves the right to change the Usage Fees, upon 30 days’ notice from HomeWAV, as a result of any one or combination of the following: (a) inflation, (b) a change in taxes, (c) a change in inmate phone rates or (d) any rule, regulation, or other action by any government or regulatory entity resulting in increased costs to HomeWAV. 11. Revenue Sharing. The CSB’s revenue share from the usage of the Equipment and the System installed in the Facility will be 20%. Revenue shall be defined as monies generated by the (“Usage Fee”) minus the cost of any third-party service (i.e. international calling rates) or government taxes. Usage Fee shall be defined as the cost per minute for video and voice calls. HomeWAV shall pay to the CSB, on a monthly basis, its share of the revenues not later than the 10th of following month. 4 12. Call Monitoring. HomeWAV will endeavor to permit the CSB to monitor the voice and video calls in accordance with HomeWAV’s practices. The CSB hereby agrees that HomeWAV shall have no obligation to review or monitor the contents of any video call or video message made or received using the Software or the System and shall have not obligation to notify the CSB in connection with any use or misuse of the Software or the System or any video call or video message made or received on the System. The CSB hereby agrees that HomeWAV shall have no obligation to verify the users of the Software and the System and shall not be liable for any use of the Software that is in violation of the Software Terms and Conditions. HomeWAV will endeavor to make certain video recordings available to the CSB on demand for a period of not less than 90 days after the date of such recording and, with advanced written notice, until 90 days after termination of this Agreement. The CSB agrees that HomeWAV has no liability to the CSB or any third party for any failure to record, store, transmit, relay, review or monitor any video message. 13. Financial Reporting Requirements. HomeWAV shall maintain an accounting program that accurately reflects the revenues generated by the System in the Facilities and provide that information to the CSB monthly during the term of this Agreement. HomeWAV shall retain its share of the revenues as payment for its obligations hereunder, and shall remit the CSB’s share of revenues, along with such monthly financial reports, to the CSB. HomeWAV shall issue inmate telephone and video visitation call data, revenue, and expense information by the 10th day of each month with respect to inmate telephone and video visitation activity that occurred in the Facilities during the preceding month. HomeWAV shall maintain all books, documents, accounting records and other evidence pertaining to the services and payments under this Agreement and make such materials available for inspection at all reasonable times during the term of this Agreement, and for three (3) years after the date of the final payment under the Agreement. 14. Termination. The CSB may terminate this Agreement if HomeWAV breaches Section 4, 5, 6, 13 or 15 and such breach remains unremedied thirty (30) days after notice thereof. HomeWAV may terminate this Agreement if the CSB breaches Section 1, 2, 5, 6, 7, 8, 9, 10, or 11 and such breach remains unremedied thirty (30) days after notice thereof. This Agreement shall automatically terminate upon the end of the term, as such term may be extended pursuant to Section 3. Sections 11, 13, 15, 16, 17, 18, 20, 21, 22, 23, 25 and 27-32 shall survive termination of this Agreement. In the event that the Additional Consideration has not paid to or retained by HomeWAV prior to termination of this Agreement (excluding any termination by the CSB pursuant to the first sentence of this Section), then the CSB shall owe HomeWAV any amount of Additional Consideration not previously paid to or retained by HomeWAV. 15. Return of the Equipment. The CSB shall return the System to HomeWAV in good, working condition promptly following termination or expiration of this Agreement, but in no event later than (30) days following such termination or expiration. In the event that any Equipment is not in good, working condition or any Equipment is not returned pursuant to this Section, the CSB shall be liable for the replacement cost of such Equipment, which amount shall be payable on HomeWAV’s demand. 16. Agreement Documents. The attached Exhibit A, describing the Equipment and attached Exhibit B describing the Other Permitted Uses, the Service Agreement and the Software Terms and Conditions 5 are each made part of this Agreement and are each incorporated herein by this reference. This Agreement represents the entire agreement and understanding between HomeWAV and the CSB with respect to the subject matter hereof, and supersedes any other agreement or understanding, written or oral, that the parties hereto may have had with respect thereto. No statements, representations, promises or inducements with respect to the subject matter by either party or by any agent or representative of either party which is not contained in this Agreement shall be valid or binding between the parties. 17. Force Majeure. To the extent allowable by law, any delays or failures by either party hereto in the performance of the obligations hereunder shall be excused if and to the extent such delays or failures are caused by occurrences beyond such party’s control (a “Force Majeure”), including, without limitation, acts of God, strikes or other labor disturbances, war, whether declared or not, sabotage, failure of the Internet, or any part or element thereof and/or any other cause or causes, whether similar or dissimilar to those herein specified, which cannot reasonably be controlled by such party. 18. Governing Law, Jurisdiction, and Venue. This Agreement shall be governed by the laws of the State of California, both as to interpretation and performance. 19. Independent Contractor. HomeWAV acknowledges that HomeWAV and its employees serve as independent contractors and that the CSB shall not be in any manner responsible for any payment, insurance, or incurred liability. Nothing in this Agreement will create an employer-employee relationship, association, joint venture, partnership, or other form of legal entity or business enterprise between the parties, their agents, employees or affiliates. 20. Subcontractors. HomeWAV shall have the right to use subcontractors to perform its obligations and exercise its right hereunder and under the Service Agreement. HomeWAV shall be liable for all acts and omissions of its subcontractors as if such acts or omissions were performed by HomeWAV. 21. Notices. All notices under this Agreement must be in writing and must be given by either party by prepaid mail, overnight courier service, or hand delivery to the other party as set forth below. Either party may change its address and/or addressee for notices at any time with fifteen (15) days’ prior notice to the other party in accordance with the foregoing. HomeWAV: HomeWAV, LLC 11100 Linpage Place Suite 200 St. Louis, MO 63132 CSB: City of Seal Beach, California ________________________ ________________________ 22. Nondiscrimination and Non-Conflict Statements. HomeWAV agrees that no person on the grounds of handicap, age, race, color, religion, sex or national origin, shall be excluded from participation in, or be denied benefits of, or be otherwise subjected to discrimination in the performance of this Agreement, or in the employment practices of HomeWAV. HomeWAV shall upon request show proof of 6 such non-discrimination and shall post in conspicuous places available to all employees and applicants notices of nondiscrimination. 23. Warranty Disclaimer. THE SYSTEM, THE SOFTWARE, THE EQUIPMENT AND SERVICES DELIVERED PURSUANT TO THIS AGREEMENT AND THE SERVICE AGREEMENT ARE PROVIDED “AS IS” AND WITHOUT WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE BUT EXCLUDING ALL WARRANTIES EXPRESSLY PROVIDED IN THE SERVICE AGREEMENT. HOMEWAV DOES NOT WARRANT THAT THE SOFTWARE WILL RUN PROPERLY ON THE EQUIPMENT OR ANY OTHER HARDWARE, THAT THE OPERATION OF THE SOFTWARE WILL BE UNINTERRUPTED OR COMPLETELY ERROR FREE, OR THAT ALL SOFTWARE ERRORS OR DEFECTS WILL BE CORRECTED. 24. Compliance with all Federal, State, and Municipal Laws. HomeWAV is familiar with, and agrees to observe and comply with, all applicable federal, state, and local laws, statutes, ordinances, and regulations in any manner affecting the provision of inmate video communication, and shall ensure that its third-party subcontract installers, if applicable, obtain any necessary permits prior to installation of the Equipment in the Facilities. 25. Assignment. No party hereto may assign this Agreement or any or all any of its rights or obligations hereunder without the prior written consent of the other party; provided, however, that HomeWAV may assign this Agreement to any of its subsidiaries or affiliates or to any entity that acquires all or substantially all of HomeWAV’s assets and agrees to assume responsibility hereunder. None of the provisions of this Agreement shall be construed to be for the benefit of or enforceable by any person or entity other than the parties hereto and their successors and assigns. 26. Indemnification and Setoff. To the extent limited and in accordance with California law, each party agrees to defend, indemnify and hold harmless the other party, their officers, employees and agents from and against all liability claims, actions, damages, losses and expenses, including reasonable attorney’s fees, which arises out of any negligent or will full act or omission by such party, or breach of any obligation of the party under this Agreement. HomeWAV may, without notice to the CSB, set off or recoup any liability it owes to the CSB against any liability for which HomeWAV determines the CSB is liability to HomeWAV, whether either liability is matured or unmatured or is liquidated or unliquidated. 27. Severability. If any provision of this Agreement is declared illegal, void, or unenforceable the remaining provisions shall not be affected but shall remain in force and in effect. 28. Counterparts. This Agreement may be executed in one or more counterparts, each of which will be deemed an original hereof and all of which, when taken together, will be deemed to constitute one and the same agreement. Signatures transmitted by facsimile or other electronic means will be deemed originals. 7 29. Authorization; Third Party Beneficiaries. Each person signing below warrants and represents that he/she has full power and authority to execute this Agreement on behalf of the party he/she represents. There are no third-party beneficiaries to this Agreement. (signature page follows) 8 In witness whereof, the parties hereto have caused this Agreement to be executed on the day and year first above written, to be effective as of the Effective Date. HomeWAV, LLC By:________________________ Name: John Best Title: President Date:_______________________ City of Seal Beach By:_________________________ Name: Jill Ingram Title: City Manager Date:________________________ 8/2/18 EXHIBIT A The Equipment • Five (5) HomePAS™ Kiosks • Five (5) PoE Adaptor Sets • One (1) 24 Port Switch • One (1) Dell SonicWALL TZ 300 Router/Firewall EXHIBIT B Other Permitted Uses • Email • Inmate Handbook • Request Forms and Documents • Law Library Integration • Commissary Integration Software and Hardware Service Level Agreement Support and Maintenance • Support and maintenance will be provided by phone support, remote access or testing and on-site support. Phone support is available (24) hours a day, (7) days a week, and (365) days a year. Remote access or testing and on-site support are available between 8:00 a.m. and 6:00 p.m. on business days. To the extent that any service window described herein is not practicable given the security protocols at the applicable facility, the parties will work together to address the problem in a timely manner. • Maintenance/repair calls from the facility will be resolved in the manner outlined in this section (subject to the limitations set forth above): ▪ “Major Emergency” shall be defined as an occurrence of any one of the following conditions: A failure of the system processor, its common equipment or power supplies which render the system incapable of performing its normal functions; o A failure of the recording function or any of its components that affect the full recording operation; o A failure of any of the kiosks functions that result in the ability of inmates to place visitation sessions without the use of assigned PINs; or o A failure of the system “kill switches” or similar disabling function. For a “Major Emergency”, HomeWAV will attempt to respond to the service problem within thirty (30) minutes of initial trouble report by the facility through the use of remote testing or access. If the system is not accessible for remote access, HomeWAV will have a qualified technician on site at the facility within two (2) hours from the time of initial trouble report. ▪ “Routine Service” shall be defined as a system failure or problem other than a “Major Emergency” item as listed above. For a “Routine Service” HomeWAV will attempt respond to the service problem within four (4) hours of the initial trouble report using remote testing or access or, if the Routine Service is an issue/defect, the issue/defect will be resolved using the Service Ticket Process described below. If needed, HomeWAV will send a qualified technician on site at the facility. Service Ticket Process • For issues or defects such as common “bugs” or similar problems, a service ticket is created for the issue/defect and sent to HomeWAV’s product development team. • HomeWAV’s product development team will take the issue/defect and have it documented for analysis. • Once analyzed, a scale is used to prioritize the service ticket and a number is placed on the issue/defect. A combination of importance, cost effectiveness and resolution time will determine the number. • This service ticket is then placed on the revolving “to do” list for our programmers who deploy the fixes based on priority. Request for Product Enhancement (Upgrade) Process • The staff fills out a work order request for an upgrade. • The work order request is analyzed by the product development team to determine whether it is a necessary universal upgrade to the system or specific to the CSB. • If it is determined to be a necessary universal upgrade, it will be sent through the service ticket process and developed at no charge to the CSB. If it is determined to be specific to the CSB, a quote will be presented to the CSB for approval. • If the work order request is approved by the CSB, the work order request will be sent to the service ticket process. • HomeWAV retains the right to invoice any amounts due to the CSB that were incurred in connection with upgrades requested by the CSB. Agenda Item I AGENDA STAFF REPORT DATE:August 13, 2018 TO:Honorable Mayor and City Council THRU:Jill R. Ingram, City Manager FROM:Steve Myrter P.E., Director of Public Works SUBJECT:Urgency Ordinance To Regulate Wireless Telecommunication Facilities in the Public Rights-of Way; Introduction and First Reading of Regular Ordinance Regarding Same; Resolution Establishing Rules and Guidelines for Wireless Communications Facilities in the Public Rights-of Way ________________________________________________________________ SUMMARY OF REQUEST: That the City Council: 1. Adopt Urgency Ordinance 1672, An Ordinance of the Seal Beach City Council Amending Chapter 6.10 of Title 6 of the Seal Beach Municipal Code to Amend Section 6.10.010 and Section 6.10.65, Repeal Section 6.10.070, and Add a New Section 6.10.00 Regulating Wireless Telecommunication Facilities in the Public Rights-of Way and Declaring the Urgency Thereof; and 2. Introduce for first reading, by title only and waive further reading, of regular Ordinance 1673, an Ordinance of the City of Seal Beach City Council Amending Chapter 6.10 of Title 6 of the Seal Beach Municipal Code to Amend Section 6.10.010 and Section 6.10.65, Repeal Section 6.10.070, and Add a New Section 6.10.070 Regulating Wireless Telecommunication Facilities in the Public Rights-of Way; and 3. Adopt Resolution 6855, a Resolution of the Seal Beach City Council Establishing Rules and Guidelines for Wireless Communications Facilities in the Public Rights-of Way; and 4. Schedule second reading of Ordinance 1673 for September 10, 2018. BACKGROUND AND ANALYSIS: 1. Introduction The purpose of the attached ordinances and resolution is to update the City Code regarding the City’s standards and requirements for the installation of new or modified wireless telecommunications facilities (“WCFs”) in the public right-of- way (“PROW”) within the City. Recent changes to Federal and State law have increasingly limited the extent to which the City may regulate WCFs in the PROW under certain circumstances. As a result, there is a need for the City to update its current ordinances based on current telecommunications trends, updates in laws, as well as aesthetic and location options for wireless facilities. The City is also considering amendments to current local regulations to ensure the maximum protections to the Seal Beach community. There is a lack of specifically-designed standards and regulations in the Municipal Code for wireless facilities located in the PROW, while the City has experienced increasing requests for information about the City’s regulation of wireless telecommunications facilities, and there are potential liabilities and negative consequences for noncompliance with State and Federal regulations (including, without limitation, automatic approvals) present current and immediate threat to the public health, safety and welfare. Under Sections 7901 and 7901.1 of the Public Utilities Code, telephone companies (which includes most wireless telecommunication service providers) are allowed to access the PROW throughout California subject to local control of the time, place, and manner in which the PROW is used. Currently, the City has several ordinances that apply to WCFs in the City, including in the PROW as well as on private property, Chapter 6.10 (Cable, Video and Telecommunications) of Title 6 (Franchises); and Chapter 11.4.70 (Wireless Telecommunications Facilities) in Part IV (Regulations Applying in Some or All Districts) of Title 11 (Zoning). These provisions have all been in effect since prior to the 2004 re-codification of the entire Municipal Code. Depending on the specific WCF proposed, an encroachment permit, excavation permit and/or building permit is required to construct or install a WCF within the PROW. For any construction or installation of WCF on private property or within the PROW, the Chapter 11.4.70 of the Zoning Code requires approval of a conditional use permit (CUP). If the proposed WCF is on other City property (e.g., a public park, City building or other structure located anywhere in the City, or City-owned tower or pole within the PROW), the City acts in a proprietary capacity and requires a lease. Due to the specific Federal and State law provisions regulating WCFs within the PROW, the proposed Ordinances would replace and modify the existing provisions as follows: Amend existing Section 60.10.010 (Definitions) to add new definitions relating to wireless telecommunications facilities; Repeal existing Section 6.10.070 (Uses of Public Rights-of Way); Add new Section 6.10.070 (Wireless Telecommunications Facilities in the Public Rights-of Way) to enact new requirements and standards for WCFs in the PROW; Add new Section 6.10.075 (Wireless Telecommunications Facilities in the Public Rights-of Way -- Eligible Facilities Requests) to enact new regulations and standards for collocations on and modifications of existing towers and base stations in the PROW that quality as “eligible facilities” under Section 6409(a) of the Middle Class Tax Relief and Job Creation Act and over which the City has only limited ministerial authority; Adopt Rules and Guidelines for Wireless Communications Facilities in the Public Rights-of Way by Resolution to further establish standards and requirements regarding applications, development and design standards, operations and maintenance and conditions to implement new Sections 6.10.070 and 6.10.075. Due to time limitations imposed on the processing and decision regarding applications for WCFs under Federal and State law, Staff recommends adoption of both an Urgency Ordinance (Ordinance No. 1672), which would be effective immediately, and a regular Ordinance (Ordinance No. 1673), which would be effective after two-readings and the 30-day referendum period. Resolution No. 6855 would be effective concurrent with the effective dates of the new Ordinances. 2. Recent Changes in Federal and State Law Since 2004, Federal and State enactments have added significant new limitations on the manner in which the City can regulate WCFs, including WCFs in the PROW. A brief summary of these enactments follows. a. FCC “Shot-Clock” Rules and California Assembly Bill 57 Under the Federal Telecommunications Act, the City must act “within a reasonable period of time” when reviewing an application for a wireless telecommunications facility. This requirement applies to facilities both in and outside of the PROW. In 2009, the FCC interpreted this statute to require cities to either approve or deny wireless facility applications before express deadlines – 90 days for collocation applications and 150 days for others. These deadlines do not start until an application is complete, provided the applicant is notified within 30 days that the application is incomplete. The shot clock may be tolled through a written agreement between the City and the applicant but not through a moratorium. The FCC shot clock rule only established a presumption of reasonableness or (in the case of non-compliance) unreasonableness. The FCC did not rule that an application would be deemed approved if a city failed to meet the applicable deadline. In 2015, however, the California legislature enacted Assembly Bill 57 (AB 57), which adopted new Government Code Section 65964.1, and provides for the first time a “deemed approved” remedy for violations of the FCC’s shot clock deadlines. Therefore, in California, if a city fails to act on an application within the time limits described above, the project is deemed approved. This law has been in effect since of January 1, 2016. The FCC shot clock and AB 57 are significant limitations on the City’s ability to regulate wireless telecommunication facilities in the PROW because the City must now factor in these deadlines when reviewing applications, issuing administrative-level decisions, and noticing and holding public hearings before the City Council. b. Middle Class Tax Relief and Jobs Creations Act of 2012 (Section 6409(a)) In 2012, Congress enacted the Middle Class Tax Relief and Job Creation Act, which contained an anomalous provision – Section 6409(a) – pertaining to local review of certain wireless telecommunication facilities. Under Section 6409(a), “a State or local government may not deny, and shall approve, any eligible facilities request for a modification of an existing wireless tower or base station that does not substantially change the physical dimensions of such tower or base station.” (Emphasis added.) Under an FCC ruling interpreting Section 6409(a), the statute generally applies to structures built for the sole or primary purpose of supporting any licensed or authorized antennas and other non-tower supporting structures that support or house antennas, transceivers, or related equipment, even if the structures were not built for the sole or primary purpose of providing such support. The FCC has further ruled that, under Section 6409(a), a proposed modification “substantially changes” the physical dimensions of a tower or base station in the ROW if it: Increases the overall height of the tower or base station by more than 10% or 10 feet, whichever is greater; Involves installation of more than the “standard number” (which is undefined) of new equipment cabinets for the technology involved, but not to exceed four cabinets; Involves installation of any new equipment cabinets on the ground if there are no pre-existing cabinets involved with the structure, or else involves installation of ground cabinets that are more than 10% larger in height or overall volume than pre-existing associated cabinets; It entails any excavation or deployment outside the current site of the tower or base station; It would defeat the existing concealment elements existing “concealed” or “stealth-designed facilities”; or It does not comply with conditions associated with the prior approval of the tower or base station unless the non-compliance is due to an increase in height, increase in width, addition of cabinets, or new excavation that does not exceed the corresponding “substantial change” thresholds. The bottom line for the City is that any application to modify the location of an existing WCF that does not result in the changes listed above, must be approved regardless of any contrary locations. Moreover, the FCC interpreted Section 6409(a) to require the cities to act on eligible applications within 60 days from the date of filing, subject to limited tolling by agreement or for incompleteness (but not moratoria). c. Streamline Small Cell Deployment Act Currently, the wireless industry is supporting United States Senate Bill 3157 (S. 3157), the Streamline Small Cell Deployment Act, introduced by Senators Thune and Schatz, and which contains similar language to SB 649. S. 3157 is currently before the United States Senate Committee on Commerce, Science, and Transportation for consideration. As currently proposed, S. 3157 would force local governments to lease out publicly owned infrastructure including in the PROW, eliminate reasonable, local environmental and design review, and eliminate the ability for local governments to negotiate fair leases or public benefits for the installation of “small cell” wireless equipment on taxpayer-funded property. The proposed bill interferes with local government’s authority to determine the use of publicly owned property and the collection of fair compensation. S. 3157 also imposes stringent time limits on local governments to process wireless facility applications, which will make it difficult for local governments to fully and accurately review applications. This bill also proposes to eliminate market-based rents for small cell facility installations and limits the compensation cities are able to collect from application fees. d. General Impact of Recent Legislation In sum, recent Federal and State enactments have considerably narrowed both the City’s substantive control over modifications to existing wireless facility locations in the PROW and the timeline for acting on applications to install or modify such facilities. The FCC shot clock and AB 57 put significant pressure on the City to act promptly on applications it receives, which could occasionally not allow the City and its residents as much time as it is accustomed to having to hold public hearings. At the same time, Section 6409(a) outright preempts the City’s ability to deny applications to modify certain existing wireless facilities in the ROW if the modifications fall within the FCC’s broad definitions of those that do not result in a substantial change. S. 3157, if enacted, may further limit a city’s ability to regulate small cell wireless facilities in the public right-of-way. 3. Overview of Ordinances and Resolution The Ordinances require that no WCF can be located within the PROW of the City without obtaining a Wireless Communications Facility Permit (“WCFP”). This is a new permit process that has its own application requirements, and replaces the current process set out in the Zoning Code (Chapter 11.4.070). As proposed, there are several types of permits and the particular permit required, including an Administrative Wireless Communications Permit (“AWCFP”); a Major Wireless Communications Facility Permit (“MWCFP”); and an Eligible Facility Permit (“EFP”). The type of wireless communications facility proposed will determine the type of permit required. The new procedures are specifically drafted to regulate WCFs in the PROW, in order to ensure compliance with Federal and State law. As proposed, the Public Works Department would have the responsibility to receive and review applications for WCFPs, subject to necessary input from other departments. The Ordinance and Resolution specify the types of information, documentation and other material regarding the proposed WCF, including but not limited to a map that shows the applicant’s existing facilities, an alternative site analysis, a visual impact analysis, and an analysis as to whether the proposed facility is necessary to close a gap in coverage. The proposed Ordinance and Resolution also contain development criteria, preference requirements, maintenance standards and sets forth the required findings for approval of the WCFP. In general, the proposed Ordinance requires the following: Administrative Wireless Communications Facility Permit (AWCFP) – An AWCFP must be approved by the Public Works Director in order for an applicant to construct or install a modification to an existing WCF in the PROW. Members of the public would be notified of the application by a public notice mailed to them by the applicant as part of the application process; and they would have an opportunity to submit comments prior to the Director’s decision. The Director must make certain findings in order to approve the AWCFP, including that the proposed replacement or modification meets all technical, development and design standards. The Director’s decision must be set forth in a written determination letter that is sent to the applicant and posted on the City’s website and available to all members of the public. The Director’s decision may be appealed to the City Council. Major Wireless Communications Facility Permit (MWCFP) – An MWCFP must be approved by the City Council, following a noticed public hearing, in order to construct or locate a new WCF in the PROW, or to locate or construct a replacement or modified WCF which seeks an exception from the specific technical, development and design standards in the Ordinance. The Director may also refer an AWFCP to the City Council for determination. The City Council must make specified findings in order to approve the MWCFP. The City Council’s decision must be issued by written resolution and is final. Master Plan Wireless Communications Facility Permit (Master Plan Permit) – As an optional procedure, an applicant may apply to construct or install four or more WCFs through a Master Plan Permit application. The Master Plan Permit must be submitted along with a MWCFP application and both must be submitted for decision to the City Council following a noticed public hearing. Eligible Facility Permit (EFP) – An EFP must be approved by the Director in order for the applicant to construct a modified or collocated WCF in the PROW which falls within the scope of Section 6409(a). Appropriate findings must be made by the Director that the proposed WCF qualifies as an eligible facility under Federal law. The Director’s decision may be appealed to the City Council. Independent expert – If the City needs to retain an expert in the telecommunications field to review the technical portions of the application, the Ordinance provides the City with this authority and requires the applicant to pay for those costs to ensure the City’s cost recovery. Preference requirements – The proposed Ordinance establishes location preference requirements to encourage wireless facility providers to first install collocated facilities in non-residential zones and then look to other zones for their facilities starting with manufacturing zones and ending in parks and community facilities. Design standards – The proposed Ordinance also establishes general design and development criteria for WCFs, and authorizes adoption of rules and guidelines by resolution to address specific development criteria, including standards for color, screening, and compatibility with the architecture of existing buildings, that each proposed WCF must meet. Conditions of approval – The Ordinance contains authorization to impose time, place and manner conditions on the approval of a WCF consistent with state and Federal law. Operation and maintenance standards – The Ordinance contains general maintenance and operation standards, and further provides for adoption of more specific standards addressing graffiti, equipment and landscape maintenance, and hours for testing and maintenance (8 a.m. to 5 p.m. unless a different time is approved by the Director or the Planning Commission). Abandonment and Revocation -- The proposed Ordinance also deems any facility abandoned if it is not used for service for 30 or more consecutive days. The facility must be removed within 30 days, or the City may cause the facility to be removed at the owner’s expense. Procedures are also included which address revocation of City permits. The proposed Resolution further implements the Ordinance by establishing Rules and Guidelines which contain more detailed requirements for the applications, procedures, technical, development and design standards and conditions for each type of WCF. Proposals for installation or modification of wireless communications facilities on other City property, such as in parks, or on City buildings or other structures, would remain subject to control and regulation by the City in its proprietary capacity through leases or other agreements between the City and the party proposing the WCF. If the City Council approves the regular Ordinance for first reading, it is also recommended that the City Council direct that the Ordinance appear for a second reading at the next City Council meeting on September 10, 2018. As proposed, the Resolution provides that it will be effective upon the effective date of the Urgency Ordinance (Ordinance No. 1672); and will continue in effect upon the effective date of the regular Ordinance (Ordinance No. 1673). ENVIRONMENTAL IMPACT: The proposed Ordinances and Resolution do not constitute a “project” within the meaning of the California Environmental Quality Act of 1970 (CEQA) Guidelines Section 15060(c)(2) because there is no potential that they will result in a direct or reasonably foreseeable indirect physical change in the environment and CEQA Guidelines Section 15378 because they have no potential for either a direct physical change to the environment, or a reasonably foreseeable indirect physical change in the environment. Moreover, even if the proposed Ordinances and Resolution comprise a project for CEQA analysis, they fall within the “common sense” CEQA exemption set forth in CEQA Guidelines Section 15061(b)(3), excluding projects where “it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.” LEGAL ANALYSIS: The City Attorney has reviewed and approved the Ordinances and Resolution as to form. FINANCIAL IMPACT: There is no financial impact for this item. RECOMMENDATION: That the City Council: 1. Adopt Urgency Ordinance No. 1672, An Ordinance of the Seal Beach City Council Amending Chapter 6.10 of Title 6 of the Seal Beach Municipal Code to Amend Section 6.10.010 and Section 6.10.65, Repeal Section 6.10.070, and Add a New Section 6.10.00 Regulating Wireless Telecommunication Facilities in the Public Rights-of Way and Declaring the Urgency Thereof; and 2. Introduce for first reading, by title only and waive further reading, of regular Ordinance No. 1673, an Ordinance of the City of Seal Beach City Council Amending Chapter 6.10 of Title 6 of the Seal Beach Municipal Code to Amend Section 6.10.010 and Section 6.10.65, Repeal Section 6.10.070, and Add a New Section 6.10.070 Regulating Wireless Telecommunication Facilities in the Public Rights-of Way; and 3. Adopt Resolution 6855, a Resolution of the Seal Beach City Council Establishing Rules and Guidelines for Wireless Communications Facilities in the Public Rights-of Way; and 4. Schedule second reading of Ordinance 1673 for September 10, 2018. SUBMITTED BY: NOTED AND APPROVED: Steve Myrter Jill R. Ingram Steve Myrter P.E., Director of Public Works Jill R. Ingram, City Manager ATTACHMENTS: A. Urgency Ordinance 1672 B. Ordinance 1673 C. Resolution 6855 1 URGENCY ORDINANCE NO. 1672 AN ORDINANCE OF THE SEAL BEACH CITY COUNCIL AMENDING CHAPTER 6.10 OF TITLE 6 OF THE SEAL BEACH MUNICIPAL CODE TO AMEND SECTION 6.10.010 AND SECTION 6.10.065, REPEAL SECTION 6.10.070, AND ADD NEW SECTIONS 6.10.070 AND 6.10.075 REGULATING WIRELESS COMMUNICATIONS FACILITIES IN THE PUBLIC RIGHTS-OF- WAY AND DECLARING THE URGENCY THEREOF THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES ORDAIN AS FOLLOWS: SECTION 1. Urgency Findings. On August 13, 2018, the City Council considered the adoption of this Urgency Ordinance at a duly noticed public meeting, and on the basis of the record thereof finds the following facts to be true: A. Article XI, Section 7 of the California Constitution, the Seal Beach City Charter and California Government Code Section 37100 provide the City of Seal Beach (“City”) with authority to enact local ordinances to protect the health, safety, and welfare of its residents. B. The Seal Beach City Charter provides that an ordinance declared by the City Council to be necessary as an emergency measure for preserving the public peace, health, or safety, and containing a statement of the reasons for its urgency, may be introduced and adopted at one and the same meeting. C. This Ordinance is adopted as an urgency ordinance under the Seal Beach City Charter. The facts constituting the urgency are as follows: (1) The purpose of this Ordinance is to amend the City's Municipal Code to provide uniform and comprehensive standards, regulations and permit requirements for the installation of wireless telecommunications facilities in the City's public right-of-way. (2) The wireless telecommunications industry has expressed interest in submitting applications for the installation of “small cell” wireless telecommunications facilities in the City’s public rights-of-way of the City. Other southern California cities have already received applications for small cells to be located within the public right-of-way. (3) Installation of small cell and other wireless telecommunications facilities within the public right-of-way which poses treat to the public health, safety and welfare, including land use conflicts and incompatibilities including excessive height or poles and towers; creation of visual and aesthetic blights and potential safety concerns arising from excessive size, heights, noise or lack of camouflaging of wireless facilities including the associated pedestals, meters, equipment and power generators; creation of unnecessary visual and aesthetic blight by failing to utilize alternative technologies or capitalizing on collocation opportunities which may negatively impact the unique quality and character of the City; cause substantial disturbance to right-of-way through the installation and maintenance of wireless facilities; create traffic and pedestrian safety hazards due to the unsafe location of wireless facilities; and, negatively impact City street trees where proximity conflicts may require unnecessary trimming of branches or require removal of roots due to related undergrounding of equipment or connection lines. (4) The Seal Beach Municipal Code currently regulates wireless telecommunications facilities in the public right-of-way through the requirement for a conditional Urgency Ordinance No. 1672 2 use permit (CUP) process in the Zoning Code (Title 11), requirements for encroachment/excavation permits and overall policies directed at telephone corporations in the public right-of-way. The existing standards have not been updated to reflect current telecommunications trends or necessary legal requirements. Further the primary focus of the current regulations is wireless telecommunications facilities located on private property, and the existing Code provisions were not specifically designed to address the unique legal and/or practical issues that arise in connection with wireless telecommunications facilities deployed in the public right-of-way. (5) The Federal Telecommunications Act of 1996 preempts and declares invalid all state rules that restrict entry or limit competition in both local and long-distance telephone service. (6) The California Public Utilities Commission (CPUC) is primarily responsible for the implementation of local telephone competition, and the CPUC issues certificates of public convenience and necessity to new entrants that are qualified to provide competitive local telephone exchange services and related telecommunications service, whether using their own facilities or the facilities or services provided by other authorized telephone corporations. (7) Section 234(a) of the California Public Utilities Code defines a “telephone corporation” as “every corporation or person owning, controlling, operating, or managing any telephone line for compensation within this state.” (8) Section 616 of the California Public Utilities Code provides that a telephone corporation “may condemn any property necessary for the construction and maintenance of its telephone line.” (9) Section 2902 of the California Public Utilities Code authorizes municipal corporations to retain their powers of control to supervise and regulate the relationships between a public utility and the general public in matters affecting the health, convenience, and safety of the general public, including matters such as the use and repair of public streets by any public utility and the location of the poles, wires, mains, or conduits of any public utility on, under, or above any public streets. (10) Section 7901 of the California Public Utilities Code authorizes telephone and telegraph corporations to construct telephone or telegraph lines along and upon any public road or highway, along or across any of the waters or lands within this state, and to erect poles, posts, piers, or abatements for supporting the insulators, wires, and other necessary fixtures of their lines, in such manner and at such points as not to incommode the public use of the road or highway or interrupt the navigation of the waters. (11) Section 7901.1 of the California Public Utilities Code confirms the right of municipalities to exercise reasonable control as to the time, place, and manner in which roads, highways, and waterways are accessed, which control must be applied to all entities in an equivalent manner, and may involve the imposition of fees. (12) Section 50030 of the California Government Code provides that any permit fee imposed by a city for the placement, installation, repair, or upgrading of telecommunications facilities, such as lines, poles, or antennas, by a telephone corporation that has obtained all required authorizations from the CPUC and the FCC to provide telecommunications services, Urgency Ordinance No. 1672 3 must not exceed the reasonable costs of providing the service for which the fee is charged, and must not be levied for general revenue purposes. (13) State and federal law have changed substantially since the City last adopted regulations for wireless telecommunications facilities in the City. Such changes include modifications to “shot clocks” whereby the City must approve or deny installations within a certain period of time. State and federal laws require local governments to act on permit applications for wireless facilities within a prescribed time period and may automatically deem an application approved when a failure to act occurs. See 47 U.S.C. § 332(c)(7)(B)(iii); 47 C.F.R. §§ 1.40001 et seq.; Cal. Gov't Code § 65964.1. The Federal Communications Commission (FCC) may require a decision on certain applications in as few as 60 days. See 47 C.F.R. § 1.40001(c)(2); see also In the Matter of Acceleration of Broadband Deployment by Improving Wireless Facilities Siting Policies, Report and Order, 29 FCC Rcd. 12865 (Oct. 17, 2014) [hereinafter “2014 Report and Order”]; In the Matter of Petition for Declaratory Ruling to Clarify Provisions of Section 332(c)(7)(B) to Ensure Timely Siting Review, Declaratory Ruling, 24 FCC Rcd. 13994 (Nov. 18, 2009) [hereinafter “2009 Declaratory Ruling”]. Pursuant to FCC regulations, the City cannot adopt a moratorium ordinance to toll the time period for review for certain type of facilities, even when needed to allow the City to maintain the status quo while it reviews and revises its policies for compliance with changes in state or federal law. See 47 C.F.R. § 1.40001(c)(3); 2014 Report and Order, 29 FCC Rcd. at 219, 265. The City is in immediate need of clear regulations for wireless installations in the public right-of-way given the number of anticipated applications and legal timelines upon which the City must act. (14) The public right-of-way in the City of Seal Beach is a uniquely valuable public resource, closely linked with the City’s natural beauty including the beach and coastline, and significant number residential communities. The reasonably regulated and orderly deployment of wireless telecommunications facilities in the public right-of-way is desirable, and unregulated or disorderly deployment represents an ever-increasing and true threat to the health, welfare and safety of the community. (15) The regulations of wireless installations in the public right-of-way are necessary to protect and preserve the aesthetics in the community, as well as the values of properties within the City, and to ensure that all wireless telecommunications facilities are installed using the least intrusive means possible. (16) The City finds that in light of more recent developments in federal and state law with respect to the regulation of small cell and other wireless telecommunications facilities, there is a need for the City to update its current ordinances based on current telecommunications trends, updates in laws, as well as aesthetic and location options for wireless facilities. The City is also considering amendments to current local regulations to insure the maximum protections to the Seal Beach community. The City Council also finds that the lack of specifically-designed standards and regulations in the Municipal Code for wireless facilities located in the public right- of-way, the increasing requests for information about the City’s regulation of wireless telecommunications facilities, the inability to adopt a temporary moratorium, and the potential liabilities and negative consequences for noncompliance with state and federal regulations (including, without limitation, automatic approvals) present current and immediate threat to the public health, safety and welfare. The City Council further finds and declares that the immediate implementation of the Ordinance is necessary to preserve and protect public health, safety and welfare. Urgency Ordinance No. 1672 4 D. The City recognizes its responsibilities under the Federal Telecommunications Act of 1996 and state law, and believes that it is acting consistent with the current state of the law in ensuring that irreversible development activity does not occur that would harm the public health, safety, or welfare. The City does not intend that this Ordinance prohibit or have the effect of prohibiting telecommunications service; rather, but includes appropriate regulations to ensure that the installation, augmentation and relocation of wireless telecommunications facilities in the public rights-of-way are conducted in such a manner as to lawfully balance the legal rights of applicants under the Federal Telecommunications Act and the California Public Utilities Code while, at the same time, protect to the full extent feasible against the safety and land use concerns described herein. E. On August 13, 2018, the City Council of the City of Seal Beach conducted and concluded a duly noticed public hearing concerning the Municipal Code amendments contained herein as required by law and received testimony from City staff and all interested parties regarding the proposed amendments. F. Based on the foregoing, the City Council finds and determines that the immediate preservation of the public health, safety and welfare requires that this ordinance be enacted as an urgency ordinance pursuant to Seal Beach Charter Section 412 and California Government Code Section 36937(b), and take effect immediately upon adoption. Therefore, this Ordinance is necessary for the immediate preservation of the public peace, health, safety and welfare and its urgency is hereby declared. G. All legal prerequisites to the adoption of the Ordinance have occurred. SECTION 2.The City Council of the City of Seal Beach hereby amends Section 6.10.010 (Definitions) of Chapter 6.10 (Cable, Video and Telecommunications) of Title 6 (Franchises) to include the following definitions: Antenna: any system of poles, panels, rods, reflecting discs or similar devices used for the transmission or reception of electromagnetic waves or radio frequency signals, including devices with active elements extending in any direction, and directional parasitic arrays with elements attached to a generally horizontal boom which may be mounted on a vertical support structure. Amateur radio antenna: any antenna used for transmitting and receiving radio signals in conjunction with an amateur radio station licensed by the Federal Communications Commission (FCC). Applicant: any natural person, firm, partnership, association, joint venture, corporation, or other entity (or combination of entities) that seeks City permits and approvals under this chapter. Approval authority: the official or body designated to review and issue a decision on a proposed wireless communications facility. Building or roof mounted: an antenna mounted on the side or top of a building or another structure (e.g., water tank, billboard, church steeple, freestanding sign, etc.), where the entire weight of the antenna is supported by the building, through the use of an approved framework or other structural system which is attached to one or more structural members of the roof or walls of the building. Urgency Ordinance No. 1672 5 Collocation: the location of 2 or more wireless, hard wire, or cable communication facilities on a single support structure or otherwise sharing a common location. Collocation shall also include the location of communication facilities with other facilities (e.g., water tanks, light standards, and other utility facilities and structures). Also known as “colocation” or “co-location”. Competitive Local Carrier (CLC): a telecommunications company that competes with local telephone companies in providing local exchange service, as defined and regulated by the CPUC pursuant to Public Utilities Code Section 1001 as amended. CPUC: the California Public Utilities Commission. Director: the Public Works Director of the City of Seal Beach. Dish antenna: a dish-like antenna used to link communication sites together by wireless transmissions of voice or data. Also called microwave dish antenna. Distributed antenna system (DAS): a network of one or more antenna and fiber optic nodes connecting to a common base station or “hub.” Electromagnetic field: the local electric and magnetic fields caused by voltage and the flow of electricity that envelop the space surrounding an electrical conductor. Equipment cabinet: a cabinet or structure used to house equipment associated with a wireless, hard wire, or cable communication facility. FAA: the Federal Aviation Administration. Ground mounted: any freestanding antenna, the entire weight of which is supported by an approved freestanding platform, framework, or other structural system which is attached to the ground by a foundation. JFTB Los Alamitos: the Joint Forces Training Base, Los Alamitos, California, also known as the Los Alamitos Army Airfield. Ministerial permit: – an excavation permit, encroachment permit, or building permit and any required ministerial permit application form and supporting documents required by the City. Monopole: a single freestanding pole, post, or similar structure, used to support equipment associated with a single communication facility. NEPA: the National Environmental Policy Act. NHPA: the National Historical Preservation Act. Naval Weapons Station (NWS): the Naval Weapon Station, Seal Beach, California. Panel: an antenna or array of antennas that are flat and rectangular and are designed to concentrate a radio signal in a particular area. Also referred to as a directional antenna. Permittee: includes the applicant and all successors in interest to the Wireless Communications Facility Permit (WCFP) and any related ministerial permit approved by the City. Urgency Ordinance No. 1672 6 Pole: a single shaft of wood, steel, concrete or other material capable of supporting the equipment mounted thereon in a safe and adequate manner and as required by provisions of this code. Public right-of-way (PROW): Any public street, alley, sidewalk, path, or parkway that is owned or granted by easement, operated, or controlled by the City. RF: radio frequency. Section 6409: Section 6409(a) of the Middle Class Tax Relief and Job Creation Act of 2012, Pub. L. No. 112-96, 126 Stat. 156, codified as 47 U.S.C. Section 1455(a) (the “Spectrum Act”), as may be amended. Stealth facility: a telecommunications facility that is designed to blend into the surrounding environment, typically one that is architecturally integrated into a structure. Also referred to as a concealed antenna. Telephone corporation: any person, company, firm or entity that qualifies as a “telephone corporation” pursuant to California Public Utilities Code Section 234 as amended from time to time. Temporary wireless communications facilities: portable wireless facilities intended or used to provide personal wireless services on a temporary or emergency basis, such as a large-scale special event in which more users than usual gather in a confined location or when a disaster disables permanent wireless facilities. Temporary wireless communications facilities include, without limitation, cells-on-wheels (“COWs”), sites-on-wheels (“SOWs”), cells-on-light-trucks (“COLTs”) or other similarly portable wireless facilities not permanently affixed to site on which it is located. Tower: any ground or roof mounted pole, spire, structure, or combination thereof taller than 15 feet, including supporting lines, cables, wires, braces, and masts, intended primarily for the purpose of mounting an antenna or similar apparatus above grade. Whip antenna: an antenna consisting of a single, slender, rod-like element, which is supported only at or near its base. They are typically less than 6 inches in diameter and measure up to 18 feet in height. Also referred to as omnidirectional, stick or pipe antennas. Wireless communications facility(ies) (WCF or WCFs): public, commercial and private electromagnetic and photoelectrical transmission, broadcast, repeater and receiving stations for radio, television, telegraph, telephone, data network, and wireless telecommunications, including commercial earth stations for satellite-based communications. Includes antennas, commercial satellite dish antennas, and equipment buildings. Does not include telephone, telegraph and cable television transmission facilities utilizing hard-wired or direct cable connections. Wireless communications collocation facility: means the same as a “wireless telecommunications colocation facility” is defined in Government Code Section 65850.6, as may be amended, which defines a “wireless telecommunications colocation facility” as a wireless telecommunications facility that includes colocation facilities; a “colocation facility” as the placement or installation of wireless facilities, including antennas, and related equipment, on, or immediately adjacent to, a wireless telecommunications colocation facility; a “wireless telecommunications facility” as equipment and network components such as towers, utility poles, Urgency Ordinance No. 1672 7 transmitters, base stations, and emergency power systems that are integral to providing wireless telecommunications services. Wireless Communications Facility Permit (WCFP): a permit issued by the City pursuant to Section 6.10.070 of this chapter, and including the following: 1. Administrative Wireless Communications Facility Permit (AWCFP): a permit issued by the Director for the replacement of, collocation on or modification of an existing WCF. 2. Major Wireless Communications Facility Permit (MWCFP): a permit issued by the City Council of the City following a noticed public hearing for the installation of a new WCF; or the replacement, collocation or modification of an existing WCF that seeks an exception pursuant to Section 6.10.070.K. 3. Master Plan Wireless Communications Facility Permit (Master Plan Permit): a permit issued by the City Council of the City for four (4) or more wireless communications facilities following a noticed public hearing in accordance with Section 6.10.070.D and 6.10.070.G.4 of this chapter. 4.Eligible Facility Permit (EFP): subject to Section 6.10.075 of this chapter. Wireless communications services: the provision of services using a wireless communications facility, and shall include, but not limited to, the following services: personal wireless services as defined in the federal Telecommunications Act of 1996 at 47 U.S.C. § 332(c)(7)(C) or its successor statute, cellular service, personal communication service, and/or data radio telecommunications.” SECTION 3.The City Council of the City of Seal Beach hereby amends Subsection B of Section 6.10.065 (Telecommunications Services Provided by Telephone Corporations) of Chapter 6.10 (Cable, Video and Telecommunications) of Title 6 (Franchises) to read as follows: [new language is highlighted] “6.10.065 Telecommunications Service Provided by Telephone Corporations. A. The city council finds and determines as follows: 1. The Communications Act preempts and declares invalid all state rules that restrict entry or limit competition in both local and long-distance telephone service. 2. The California Public Utilities Commission (“CPUC”) is primarily responsible for the implementation of local telephone competition, and it issues certificates of public convenience and necessity to new entrants that are qualified to provide competitive local telephone exchange services and related communications service, whether using their own facilities or the facilities or services provided by other authorized telephone corporations. 3. Public Utilities Code Section 234(a) defines a “telephone corporation” as “every corporation or person owning, controlling, operating, or managing any telephone line for compensation within this state.” 4. Public Utilities Code Section 616 provides that a telephone corporation “may condemn any property necessary for the construction and maintenance of its telephone line.” Urgency Ordinance No. 1672 8 5. Public Utilities Code Section 2902 authorizes municipal corporations to retain their powers of control to supervise and regulate the relationships between a public utility and the general public in matters affecting the health, convenience, and safety of the general public, including matters such as the use and repair of public streets by any public utility and the location of the poles, wires, mains, or conduits of any public utility on, under, or above any public streets. 6. Public Utilities Code Section 7901 authorizes telephone and telegraph corporations to construct telephone or telegraph lines along and upon any public road or highway, along or across any of the waters or lands within this state, and to erect poles, posts, piers or abutments for supporting the insulators, wires and other necessary fixtures of their lines, in such manner and at such points as not to incommode the public use of the road or highway or interrupt the navigation of the waters. 7. Public Utilities Code Section 7901.1 confirms the right of municipalities to exercise reasonable control as to the time, place, and manner in which roads, highways, and waterways are accessed, which control must be applied to all entities in an equivalent manner. Nothing in Section 7901.1 adds to or subtracts from any existing authority that municipalities have with respect to the imposition of fees. 8. Government Code Section 50030 provides that any permit fee imposed by a city for the placement, installation, repair, or upgrading of communications facilities, such as lines, poles, or antennas, by a telephone corporation that has obtained all required authorizations from the CPUC and the FCC to provide communications services, must not exceed the reasonable costs of providing the service for which the fee is charged, and must not be levied for general revenue purposes. B. In recognition of and in compliance with the statutory authorizations and requirements set forth above, the following regulatory provisions are applicable to a telephone corporation that desires to provide communications service by means of facilities that are proposed to be constructed or installed within public rights-of-way: 1. The telephone corporation must apply for and obtain, as may be applicable, a ministerial permit, and a Wireless Communications Facility Permit in accordance with Section 6.10.070 of this chapter. 2. In addition to the information required by this code in connection with an application for a ministerial permit or Wireless Communications Facility Permit, a telephone corporation must submit to the City the following supplemental information: a. A copy of the certificate of public convenience and necessity issued by the CPUC to the applicant, and a copy of the CPUC decision that authorizes the applicant to provide the communications service for which the facilities are proposed to be constructed in the public rights-of-way. Any applicant that, prior to 1996, provided communications service under administratively equivalent documentation issued by the CPUC may submit copies of that documentation in lieu of a certificate of public convenience and necessity. b. If the applicant has obtained from the CPUC a certificate of public convenience and necessity to operate as a “competitive local carrier,” the following additional requirements are applicable: Urgency Ordinance No. 1672 9 (1) As required by Decision No. 95-12-057 of the CPUC, the applicant must establish that it has timely filed with the city a quarterly report that describes the type of construction and the location of each construction project proposed to be undertaken in the city during the calendar quarter in which the application is filed, so that the city can coordinate multiple projects, as may be necessary. (2) If the applicant's proposed construction project will extend beyond the utility rights-of-way into undisturbed areas or other rights-of-way, the applicant must establish that it has filed a petition with the CPUC to amend its certificate of public convenience and necessity and that the proposed construction project has been subjected to a full-scale environmental analysis by the CPUC, as required by Decision No. 95-12-057 of the CPUC. (3) The applicant must inform the city whether its proposed construction project will be subject to any of the mitigation measures specified in the Negative Declaration [“Competitive Local Carriers (CLCs) Projects for Local Exchange Communication Service throughout California"] or to the Mitigation Monitoring Plan adopted in connection with Decision No. 95-12-057 of the CPUC. The city's issuance of a ministerial permit and Wireless Communications Facility Permit will be conditioned upon the applicant's compliance with applicable mitigation measures and monitoring requirements imposed by the CPUC upon telephone corporations that are designated as "competitive local carriers." C. The city reserves all rights that it now possesses or may later acquire with respect to the regulation of any cable or communications service that is provided, or proposed to be provided, by a telephone corporation. These reserved rights may relate, without limitation, to the imposition of reasonable conditions in addition to or different from those set forth in this section, the exaction of a fee or other form of consideration or compensation for use of public rights-of-way, and related matters; provided, however, that such regulatory rights and authority must be consistent with federal and state law that is applicable to cable or communications services provided by telephone corporations.” SECTION 4.Section 6.10.070 (Use of Public Rights-of-Way) of Chapter 6.10 (Cable, Video and Telecommunications) of Title 6 (Franchises) is hereby deleted in its entirety. SECTION 5.A new Section 6.10.070 (Wireless Communications Facilities in the Public Rights-of-Way) is hereby added to Chapter 6.10 (Cable, Video and Telecommunications) of Title 6 (Franchises) as set forth in Exhibit “A” to this Ordinance, which is hereby incorporated as though set forth in full herein. SECTION 6.A new Section 6.10.075 (Wireless Communications Facilities in the Public Rights-of-Way -- Eligible Facilities Requests) is hereby added to Chapter 6.10 (Cable, Video and Communications) of Title 6 (Franchises) as set forth in Exhibit “B” to this Ordinance, which is hereby incorporated as though set forth in full herein. SECTION 7.The City recognizes its responsibilities under the Federal Telecommunications Act of 1996 and state law, and believes that it is acting consistent with the current state of the law in ensuring that irreversible development activity does not occur that would harm the public health, safety, or welfare. The City does not intend that this Ordinance prohibit or have the effect of prohibiting telecommunications service; rather, but includes appropriate regulations to ensure that the installation, augmentation and relocation of wireless telecommunications facilities in the public rights-of-way are conducted in such a manner as to lawfully balance the legal rights of applicants under the Federal Telecommunications Act and the Urgency Ordinance No. 1672 10 California Public Utilities Code while, at the same time, protect to the full extent feasible against the safety and land use concerns described herein. SECTION 8. CEQA Findings. The City Council hereby finds that it can be seen with certainty that the proposed Ordinance does not constitute a “project” within the meaning of the California Environmental Quality Act of 1970 (CEQA) Guidelines Section 15060(c)(2) because there is no potential that they will result in a direct or reasonably foreseeable indirect physical change in the environment and CEQA Guidelines Section 15378 because they have no potential for either a direct physical change to the environment, or a reasonably foreseeable indirect physical change in the environment. Moreover, even if the proposed Ordinances and Resolution comprise a project for CEQA analysis, they fall within the “common sense” CEQA exemption set forth in CEQA Guidelines Section 15061(b)(3), excluding projects where “it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.” Adoption of this Ordinance will also enact only minor changes in land use regulations, and it can be seen with certainty that its adoption will not have a significant effect on the environment because it will not allow for the development of any new or expanded wireless telecommunication facilities anywhere other than where they were previously allowed under existing federal, state and local regulations. It is therefore not subject to the environmental review pursuant to CEQA Guidelines Section 15305, minor alterations to land use. SECTION 9. Savings Clause. Neither the adoption of this Ordinance nor the repeal or amendment by this Ordinance of any ordinance or part or portion of any ordinance previously in effect in the City, or within the territory comprising the City, shall in any manner affect the prosecution for the violation of any ordinance, which violation was committed prior to the effective date of this Ordinance, nor be construed as a waiver of any license, fee or penalty or the penal provisions applicable to any violation of such ordinances. SECTION 10. Severability. If any sentence, clause, or phrase of this Ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining provisions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance and each sentence, clause or phrase thereof irrespective of the fact that any one or more sentence, clauses or phrases be declared unconstitutional or otherwise invalid. SECTION 11. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause this Ordinance to be published within 15 days after its passage, in accordance with Section 36933 of the Government Code. SECTION 12. Effective Date. This Ordinance is adopted as an urgency ordinance for the immediate preservation of the public peace, health and safety within the meaning of Section 412 of the Seal Beach Charter, and therefore shall be passed immediately upon its introduction and shall become effective immediately. PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal Beach at a meeting thereof held on the day of , 2018. __________________________ Mike Varipapa, Mayor ATTEST: Urgency Ordinance No. 1672 11 ___________________________ ___________________________ Robin L. Roberts, MMC, City Clerk Craig A. Steele, City Attorney STATE OF CALIFORNIA } COUNTY OF ORANGE } ss CITY OF SEAL BEACH } I, Robin Roberts, City Clerk of the City of Seal Beach, do hereby certify that the foregoing ordinance was introduced for first reading at a regular meeting held on the ___ day of ________, 2018, was read aloud and approved at a regular meeting held on _____________, 2018, and was passed, approved and adopted by the City Council of the City of Seal Beach at a regular meeting held on _____________, 2018, by the following vote: AYES: Council Member(s) ___________________________________________ NOES:Council Member(s) ___________________________________________ ABSENT: Council Member(s) ___________________________________________ ABSTAIN: Council Member(s) ___________________________________________ and do hereby further certify that Ordinance Number 1672 has been published pursuant to the Seal Beach City Charter and Resolution Number 2836. ___________________________ Robin L. Roberts, MMC, City Clerk Exhibit A - Page 1 EXHIBIT “A” CITY OF SEAL BEACH ORDINANCE NO. 1672 NEW SECTION 6.10.070 WIRELESS COMMUNICATIONS FACILITIES IN THE PUBLIC RIGHTS-OF-WAY “6.10.070 Wireless Communications Facilities in the Public Rights-of-Way. A. Purpose and Intent. 1. The purpose of this section is to provide a uniform and comprehensive set of standards and procedures to regulate the location, placement, installation, height, appearance, and operation of wireless telecommunications antennas and related facilities (“wireless communications facilities” or WCFs) in the PROW, consistent with City laws, applicable state and federal requirements, and changing technology. The regulations are intended to provide for the appropriate development of wireless communications facilities within the PROW to meet the needs of residents, business-owners, and visitors while protecting public health and safety and preventing visual blight and degradation of the community’s aesthetic character and scenic vistas. 2. The procedures set forth in this section are intended to permit wireless communications facilities in the PROW that blend with their existing surroundings and do not negatively impact the environment, historic properties, aesthetics or public safety. The procedures prescribed by this section are tailored to the type of wireless communication facility that is sought. Collocation of facilities are preferred and encouraged, subject to all other provisions of this section. 3. Due to rapidly changing technology and regulatory requirements, and to further implement this section, the City Council may adopt rules and guidelines by resolution governing WCFs in the PROW, which may include but are not limited to, requirements related to applications, notices, review procedures, development and design standards, conditions, and operation and maintenance requirements. The Director may adopt policies, procedures and forms consistent with this section and any Council-adopted rules and guidelines. B. Definitions. Terms and phrases used in this section shall have the meaning ascribed to them in Section 6.10.010, unless the context in which they are used clearly requires otherwise. C. Applicability 1. This section applies to the siting, construction or modification of any and all WCFs located or proposed to be located within the PROW as follows: a. All WCFs for which applications were not approved prior to the effective date of this section shall be subject to and comply with all provisions of this section. Urgency Ordinance No. 1672 Exhibit A - Page 2 b. All WCFs for which applications were approved and permits issued by the City prior to the effective date of this section shall not be required to obtain a new or amended WCFP until such time as this section so requires. If a WCF was lawfully constructed or installed within the PROW in accordance with applicable local, state or federal regulations prior to the effective date of this section but does not comply with the current standards, regulations and/or requirements of this section, such WCF shall be deemed a legal nonconforming facility and shall also be subject to the provisions of Section 6.10.070.Y. c. All WCFs, notwithstanding the date approved, shall be subject immediately to the provisions of this section governing operation and maintenance standards (Section 6.10.070.P), radio frequency emissions and other monitoring requirements (Section 6.10.070.Q), the prohibition of dangerous conditions or obstructions (Section 6.10.070.R), cessation of use and abandonment (Section 6.10.070.T), revocation or modification; removal (Section 6.10.070.U), effect on other ordinances (Section 6.10.070.W), and state or federal law (Section 6.10.070.X), and the rules and guidelines adopted by resolution of the City Council. In the event a condition of approval conflicts with a provision of this section, the condition of approval shall control until the permit is amended or revoked. 2. Exemptions. This section does not apply to the following WCFs: a. A WCF that qualifies as an amateur station as defined by the FCC, 47 C.F.R. Part 97, of the FCC’s Rules, or its successor regulation. b. Any antenna facility that is subject to the FCC Over-The-Air-Receiving Devices rule, 47 C.F.R. § 1.4000, or its successor regulation, including, but not limited to, direct- to-home satellite dishes that are less than one meter in diameter, TV antennas used to receive television broadcast signals and wireless cable antennas. c. Portable radios and devices including, but not limited to, hand-held, vehicular, or other portable receivers, transmitters or transceivers, cellular phones, CB radios, emergency services radio, and other similar portable devices as determined by the director. d. Any WCF owned, leased and/or operated by the City or any other governmental agency. e. Emergency medical care provider-owned and operated WCFs. f. Mobile services providing public information coverage of news events of a temporary nature. g. Any WCFs exempted from this code by federal law or state law, subject to submittal of documentation establishing the applicable exemption. h. Any WCF proposed to be installed, modified or replaced on any City infrastructure located within or outside the PROW, including but not limited to, any City-owned, leased or licensed pole, tower, base station, cabinet, structure, building, or facility of any kind. Such WCFs shall require a license, lease or other agreement in the form required by the City, which shall include, but not be limited to, terms relating to rent, inspection, operations and maintenance requirements, defense and indemnification, insurance requirements, waiver of Urgency Ordinance No. 1672 Exhibit A - Page 3 monetary damages against the City, removal, restoration and clean-up requirements, and requirement for payment of any possessory interest taxes. i. Any WCF proposed to be installed, construed, modified, or replaced on any private property. (See Chapter 11.4.070) j. Request for approval pursuant to Section 6409. Any requests for approval to collocate, replace or remove transmission equipment at an existing wireless tower or base station submitted pursuant to Section 6409 will require an Eligible Facility Permit under Section 6.10.075 of this chapter. 3. As used in this Section, “application” means any application for any WCFP and related ministerial permits to obtain final approval of the construction and installation of a WCF. D. Wireless Communications Facility Permit Requirements. 1. Permit required. A WCF shall not be constructed, installed, modified, or replaced in the PROW except upon approval of a WCFP in accordance with the requirements of this section, and all related ministerial permits. 2. Conflicting provisions. An application for a WCFP shall be processed in compliance with this section and the rules and guidelines adopted by resolution of the City Council. Ministerial permits shall meet all requirements of this section and all other applicable provisions of this code. In the event of any conflict between the provisions of this section and any other provision of this code or the rules and guidelines, the provisions of this section shall govern and control. 3. Permit type. Table 6.10.070.D identifies the type of permit required for each WCF and the approval authority. Urgency Ordinance No. 1672 Exhibit A - Page 4 TABLE 6.10.070.D Public Right-of-Way Wireless Communications Facilities Required Permit Matrix TYPE OF FACILITY TYPE OF PERMIT APPROVAL AUTHORITY Replacement of, collocation on or modification of an existing WCF that does not seek an exception Administrative Wireless Communications Facility Permit (AWCFP) Public Works Director Installation of a new WCF; or replacement, collocation or modification of an existing WCF that seeks an exception under Section 6.10.070.K; or upon referral of an AWCFP by the Director Major Wireless Communications Facility Permit (MWCFP) City Council1 Eligible Facility Requests Eligible Facility Permit (EFP)2 Public Works Director Four (4) or more wireless communications facilities Master Plan Permit3 City Council1 Appeal from Director decision AWCFP or other Director determinations. City Council1 Minor modification Director notification4 Public Works Director Encroachment or excavation within or on public rights-of-way Encroachment Permit, Excavation Permit and/or Building Permit5 Public Works Director 1 Noticed public hearing before City Council required. See SBMC Section 6.10.070.G.5. 2 Submittal of a Master Plan is not required but is optional for an applicant. Approval of a Master Plan Permit also requires compliance with all requirements for a MWCFP. See SBMC Section 6.10.070.D.10. 3 For eligible facilities requests, see SBMC Section 6.10.075. 4See SBMC Section 6.10.070.D.9. 5 For encroachment permits, see SBMC Sections 7.35.010.B.6 and 9.50.025; for excavation permits, see SBMC Chapter 9.15; and for building permits, see SBMC Chapter 9.60. 4. Major Wireless Communications Facility Permit (MWCFP). All new wireless communications facilities, and all proposed replacement of, collocations on or modifications to existing WCFs that seek an exception shall require a MWCFP subject to City Council approval unless otherwise provided for in Subsection D.5. 5. Administrative Wireless Communications Facility Permit (AWCFP). An AWCFP, subject to the Director's determination of compliance with the applicable requirements of this section and the rules and guidelines adopted by resolution of the City Council, may be issued by the Director under any of the following circumstances: Urgency Ordinance No. 1672 Exhibit A - Page 5 a. The application is for an AWCFP for the replacement of, or collocations on or modifications to an existing WCF within the PROW that meets all of the following criteria: (i) The proposal complies with all applicable provisions in this section without need for an exception pursuant to Section 6.10.070.K ; (ii) The proposal does not include any power generators; and (iii) The proposal is not located in any prohibited location identified in Section 6.10.070.L; or b. The application is for a subsequent collocation to be located on an existing legally established wireless communications collocation facility within the PROW provided that all of the following conditions are met: (i) The existing collocation facility was approved after January 1, 2007 by discretionary permit; (ii) The existing collocation facility was approved subject to an environmental impact report, negative declaration, or mitigated negative declaration; (iii) The existing collocation facility otherwise complies with the requirements of Government Code Section 65850.6(b), for wireless communication collocation facilities or its successor provision, for addition of a collocation facility to a wireless communication collocation facility, including, but not limited to, compliance with all performance and maintenance requirements, regulations and standards in this section and the conditions of approval in the wireless communications collocation facility permit; (iv) Provided, however, only those collocations that were specifically considered when the relevant environmental document was prepared are permitted uses; (v) The collocated facility does not increase the height or location of the existing permitted tower/structure, or otherwise change the bulk, size, or other physical attributes of the existing permitted WCF; and (vi) Before collocation, the applicant seeking collocation shall obtain all other applicable non-discretionary permit(s), as required pursuant to this code; or c. Temporary wireless communications facilities. 6. Power generator. Any application for a WCFP that includes a power generator shall require approval of a MWCFP by the City Council at a noticed public hearing. 7. Director discretion. The Director may, in his/her discretion, refer any application for an AWCFP to the City Council for their review and decision at a noticed public hearing. 8. Exceptions. In the event that the Director determines that any application submitted for an AWCFP does not meet the criteria of this section, the Director shall convert the application to a MWCFP application and refer it to the City Council for their review and decision at a noticed public hearing. Urgency Ordinance No. 1672 Exhibit A - Page 6 9. Minor modifications. Minor modifications to an existing WCF, including replacement in-kind or with smaller or less visible equipment that meets the standards set forth in this section and will have little or no change in the visual appearance of the WCF may be made following written notification to the Director, subject to approval of any required ministerial permits. Routine maintenance and repairs shall be permitted on existing antennas and other WCFs but the replacement or upgrade of existing facilities and all new antennas, structures, and other facilities shall comply with the AWCFP or MWCFP requirements of this section and the rules. 10. Master Plan Wireless Communications Facility Permit (Master Plan Permit). a. Any applicant that seeks approval for four or more WCFs (including new facilities, replacement of, collocations on or modifications to existing facilities) may elect to submit an application for a Master Plan Permit subject to City Council approval following a noticed public hearing. The proposed WCFs in a Master Plan shall be included in the MWCFP application and subject to the same requirements and procedures of this section applicable to a MWCFP and the rules and guidelines adopted by resolution of the City Council. b. A Master Plan Permit shall be deemed an approval for all WCFs included in the Master Plan; provided, however, that an individual ministerial permit shall also be required for each individual WCF. c. After the City Council approves a Master Plan Permit, any deviations or alterations from the approved individual WCFP shall require a MWCFP, AWCFP, or EFP, as applicable. 11. Installation of eligible facilities. Unless specifically exempt by federal or state law, any application for the installation or modification of a WCF that constitutes an “eligible facilities request” within the meaning of Section 6409 shall require the approval of an Eligible Facility Permit by the Director in accordance with Section 6.10.075 of this chapter prior to installation of the eligible facility. 12. Other permits required. In addition to any permit that may be required under this section, the applicant must obtain all other required prior permits or other approvals from other City departments, or state or federal agencies. Any WCFP granted under this section shall also be subject to the conditions and/or requirements of all such other required City, state or federal prior permits or other approvals . 13. Eligible applicants. Only applicants who have been granted the right to enter the PROW pursuant to state or federal law, or who have entered into a franchise or license agreement with the City permitting them to use the PROW, shall be eligible to construct, install, modify or replace a WCF in the PROW. 14. Speculative equipment or facilities prohibited. The City finds that the practice of “pre-approving” wireless communications equipment or other improvements that the applicant does not presently intend to install but may wish to install at some undetermined future time does not serve the public's best interest. The City shall not approve any equipment or other improvements in connection with a WCFP when the applicant does not actually and presently intend to install such equipment or construct such improvements. Urgency Ordinance No. 1672 Exhibit A - Page 7 15. Prohibited facilities. Any WCF that does not comply with the most current regulatory and operational standards and regulations (including, but not limited to RF emission standards) adopted by the FCC is prohibited. E. Application Procedures. An application for a WCFP shall be filed and reviewed in accordance with the following provisions and the rules and guidelines adopted by resolution of the City Council, except as otherwise specified in this section or Section 6.10.075 (Wireless Communications Facilities in the Public Rights-of-Way: Eligible Facilities). 1. Complete application required. The applicant shall submit a WCFP application to the Public Works Department. The application must be submitted on a City-approved form in accordance with this Section and all other City requirements, and shall include all required information, documentation and other attachments and fees. An application shall be rejected as incomplete if all required information, documentation, other attachments and fees are not included at the time of submittal. 2. Pre-submittal Conference. Prior to application submittal, the applicant must schedule and attend a pre-submittal conference with the Public Works Department and Community Development Department staff for all proposed WCFs in the PROW, including all new or replacement WCFs, and all proposed collocations or modifications to any existing WCF. The purpose of the pre-submittal conference is to provide informal feedback on the proposed classification, review procedure, location, design and application materials, to identify potential concerns and to streamline the formal application review process after submittal. 3. Appointments. An application shall be submitted only at a pre-arranged appointment in accordance with the rules and guidelines adopted by resolution of the City Council. The Director has the discretion to set the frequency and number of appointments that will be granted each day. 4. Independent expert. The Director is authorized to retain on behalf of the City an independent, qualified consultant to review any application for a WCFP to review the technical aspects of the application, including but not limited to: the accuracy, adequacy, and completeness of submissions; compliance with applicable radio frequency emission standards; whether any requested exception is necessary to close a significant gap in coverage and is the least intrusive means of doing so; technical demonstration of the unavailability of alternative sites, facility designs or configurations, and coverage analysis; and the validity of conclusions reached or claims made by applicant. The cost of this review shall be paid by the applicant through a deposit pursuant to an adopted fee schedule resolution. 5. Timeline for review. The timeframe for review of an application shall begin to run when the application is submitted in writing to the Department but may be tolled by mutual agreement or in cases where the City determines that the application is incomplete pursuant to Subsection 4. The application processing time for applications subject to this section shall be in conformance with the time periods and procedures established by applicable FCC decisions, adjusted for any tolling due to incomplete application notices or mutually agreed upon extensions of time: Urgency Ordinance No. 1672 Exhibit A - Page 8 a. Eligible Facilities Request -- For an eligible facilities request, the City will act on the application within 60 calendar days of the Department’s receipt of the application packet. b. 90 days -- For a collocation that does not constitute an eligible facilities request, the City will act on the application within 90 calendar days of the Department’s receipt of the application packet. c. 150 days -- For new facilities (that are not a collocation and/or do not constitute an eligible facilities request subject to a shorter review period as provided above), the City will act on the application within 150 calendar days of the Department’s receipt of the application packet. 6. Incomplete application notices. In the event that Department staff determines that a permit application does not contain all the required information, materials and/or other documentation, Department staff may issue an incomplete notice consistent with this subsection and the rules and guidelines adopted by resolution of the City Council. When applications are incomplete as filed, the timeframes for review set forth in Section 6.10.070.E.5, above do not include the time that the applicant takes to respond to the City's request for additional information, materials and/or documentation. a. First notice. Department staff shall determine whether an application for a WCFP is complete within thirty (30) calendar days of the City's receipt of the application and shall notify the applicant in writing when additional information is required to complete the application. The incomplete notice shall specify the incomplete or missing information and the publicly available information source that requires that missing or incomplete information. The applicable timeframe for review set forth in Section 6.10.070.E.5 shall be tolled until the applicant makes a supplemental submission, responding to the City's request for additional information. The timeframe for review begins running again when the applicant makes a supplemental submission in response to the City's notice of incompleteness. b. One Submittal. The applicant's response and submission of supplemental materials and information, responding to a notice of incompleteness must be given to the City in one submittal packet. c. Subsequent notice(s). After an applicant responds to an incomplete notice and submits additional information, City staff will notify the applicant within ten calendar days of the City's receipt of the supplemental submission if the additional information failed to complete the application. In the case of second or subsequent notices of incompleteness, the applicable timeframe for review set forth in Section 6.10.070.E.5 shall be tolled until the applicant makes a supplemental submission, responding to the City's request for additional information. d. The City may continue to issue notices of incompleteness until the applicant supplies all requested information required to deem the application as complete. Following each notice of incompleteness, the applicable timeframe for review set forth in Section 6.10.070.E.5 shall be tolled during time that the applicant takes to respond to the City's request for additional information. Urgency Ordinance No. 1672 Exhibit A - Page 9 7. Withdrawal; extensions of time. To promote efficient review and timely decisions, applications deemed incomplete must be resubmitted within 180 calendar days after notification of incompleteness, or they shall be deemed automatically withdrawn. Following the applicant's request, the Director may in his/her discretion grant a one-time extension in processing time to resubmit, not to exceed 150 calendar days. If the application is deemed automatically withdrawn (and any applicable extension period, if granted, has expired), a new application (including, fees, plans, exhibits, and other materials) shall be required in order to commence processing of the project. F. Application Submittal Requirements. 1. Complete application. All applications for a WCFP shall be submitted in writing to the Public Works Department on a City-approved form as prescribed by the Director and shall contain all information and attachments required by the rules and guidelines adopted by resolution of the City Council or as otherwise determined to be necessary by the Director to effectuate the purpose and intent of this section. The Director may waive certain submittal requirements or require additional information based on specific project factors at the pre- submittal conference. Unless an exemption or waiver applies, all applications shall include all of the forms, information and documentation required by the City. An application shall not be deemed complete by the City unless all required forms, information and documentation has been submitted to the City. An incomplete application shall not be accepted by the City or submitted for review or decision by the approval authority. 2. Application fees. Concurrent with submittal of the application, the applicant shall pay an application fee and processing fee, a deposit for an independent expert review as set forth in this section, and a deposit for review by the City Attorney’s office, in a payment format accepted by the City Finance Department and in amounts set by resolution of the City Council. G. Notice and Decision. Procedures for public notice, approval authority review of applications and approval of WCFP applications are set forth in this subsection and in the rules and guidelines adopted by resolution of the City Council. 1. Public notice of application. Upon submittal of a complete application to the City, the applicant shall send the City-approved public notice of the application to all businesses and residents within a 300-foot radius of the proposed WCF in accordance with the rules and guidelines adopted by the City. Concurrently with service on the businesses and residents. the applicant shall also send a copy of the approved public notice to the Department along with proof of service of the public notice on all residents and businesses as required by this subsection. 2. Public comment. Within ten calendar days from service of the notice, members of the public may submit comments on the proposed WCF to the City by U.S. Mail or through the City’s website. Any timely public comments received will be considered during the review of the application. 3. Director decisions on AWCFP applications. a. Director review, decision and notice. Upon receipt of a complete application for an AWTFP, the Director shall review the application and all pertinent Urgency Ordinance No. 1672 Exhibit A - Page 10 documentation and public comments. The Director’s decision shall be based on substantial evidence in the written administrative record. The Director may approve, or conditionally approve an application for an AWCFP only after the Director makes all of the findings required in Section 6.10.070.J. The Director may impose conditions in accordance with Section 6.10.070.I. Within five days after the Director approves or conditionally approves an application under this section, the Director shall issue a written determination letter, and shall serve a copy of the determination letter on the applicant at the address shown in the application and shall publish the determination letter on the City’s website. (i) For any WCF application that does not require discretionary action by the Director, the Director shall issue his/her decision in accordance with the applicable requirements of this code and the applicable time deadline(s) under Section 6.10.070.E. b. Conditional approvals. Subject to any applicable limitations in federal or state law, and in addition to the standard conditions of approval required by Section 6.10.070.I, nothing in this section is intended to limit the City’s authority to conditionally approve an application for a WCFP to protect and promote the public health, safety and welfare in accordance with this section and the rules and guidelines adopted by resolution of the City Council. c. Appeals of Director decisions. (i) Deadline for appeal. Any interested person or entity may appeal the Director’s decision to the City Council within ten calendar days after the determination letter has been served on the applicant and published on the City’s website in accordance with Section 6.10.070.G.3.a. (ii) Content of appeal. The appeal shall set forth the reasons therefor and shall be accompanied by the appeal fee and deposit fee set from time to time by resolution of the City Council. As Section 332(c)(7) of the Telecommunications Act preempts local decisions premised directly or indirectly on the environmental effects of radio frequency (RF) emissions, appeals to the Director's decision premised on the environmental effects of radio frequency emissions will not be considered. (iii) Notice. Notice of the appeal hearing shall be provided to all persons and businesses within a 300-foot radius of the proposed WCF site or location. (iv) Appeal hearing. The City Council shall hear such appeals at the next available regular meeting that occurs not less than ten nor more than thirty City business days after the filing of the appeal, if reasonably feasible. (v) Conduct of appeal. The City Council hearing on appeal shall be de novo. In considering and deciding the appeal, the City Council shall apply the same criteria and findings as the Director in considering the application. A written decision shall be issued by the City Council in accordance with Section 6.10.070.G.4.e. 4. City Council decision on MWCFP and Master Plan Permit applications. Any application for a MWCFP or Master Plan Permit shall require a noticed public hearing before the City Council in accordance with the following requirements. Urgency Ordinance No. 1672 Exhibit A - Page 11 a. Hearing date. The hearing date shall be set for not less than ten nor more than sixty days after the application is verified as complete. b. Notice of hearing. Notice of hearing shall be provided by the City and shall contain the name and place of the hearing and other pertinent data presented in the application or appeal. Notice shall be mailed by the City not less than ten days before the date set for the hearing to all property owners of record and building occupants within a 500-foot radius of the proposed WCF location or site described in the application. c. Mock-Up. When a WCF mock-up and public hearing is required as part of a MWCFP application, notices may be posted not less than ten days before the date set for the hearing in front of the subject property including placing of notices not more than two hundred feet apart on each side of the street upon which the subject property fronts for a distance of not less than four hundred feet in each direction from the subject property. d. City Council decision. The City Council may approve, or conditionally approve, a MWCFP or Master Plan Permit application only after it makes all of the findings required in Section 6.10.070.J. e. Written decision required. The City Council’s decision shall be by resolution and shall be based on substantial evidence in the written administrative record. The written decision shall include the reasons for the decision. The City Council’s decision on appeal shall be final and not subject to any further administrative review in the City. H. Design and Development Standards. In order to ensure compatibility with surrounding land uses, protect public safety and natural, cultural, and scenic resources, preserve and enhance the character of residential neighborhoods and promote attractive nonresidential areas, in addition to all other applicable requirements of this code, all WCFs in the PROW shall be located, developed, and operated in compliance with the following standards set forth in this subsection and in the rules and guidelines adopted by resolution of the City Council, unless the City Council approves a MWCFP subject to the findings required by Subsection J: Exceptions. 1. General requirements. All WCFs that are located within the PROW shall be designed and maintained as to minimize visual clutter, and reduce noise and other impacts on and conflicts with the surrounding community. 2. Traffic safety. All WCFs shall be designed and located in such a manner as to avoid adverse impacts on traffic safety. 3. Space occupied. Each WCF shall be designed to occupy the least amount of space in the right-of-way that is technically feasible. 4. Location. a. Each component part of a WCF shall be located so as not to cause any physical or visual obstruction to pedestrian or vehicular traffic, inconvenience to the public’s use of the PROW, or safety hazards to pedestrians and motorists. Urgency Ordinance No. 1672 Exhibit A - Page 12 b. A WCF shall not be located within any portion of the PROW interfering with access to a fire hydrant, fire station, fire escape, water valve, underground vault, valve housing structure, or any other public health and safety facility. c. Any WCFs mounted to a communications tower, above-ground accessory equipment, or walls, fences, landscaping or other screening methods shall be setback a minimum of 18 inches from the front of a curb. d. All cables, including, but not limited to, electrical and utility cables, between the pole and any accessory equipment shall be placed underground, if feasible. 5. Collocation. The applicant and owner of any site on which a WCF is located shall cooperate and exercise good faith in collocating WCFs on the same support structures or site. Good faith shall include sharing technical information to evaluate the feasibility of collocation, and may include negotiations for erection of a replacement support structure to accommodate collocation. A competitive conflict to collocation or financial burden caused by sharing information normally will not be considered as an excuse to the duty of good faith. a. All WCFs shall make available unused space for collocation of other WCFs, including space for these entities providing similar, competing services. Collocation is not required if the host facility can demonstrate that the addition of the new service or facilities would impair existing service or cause the host to go offline for a significant period of time. In the event a dispute arises as to whether a permittee has exercised good faith in accommodating other users, the Director may require the applicant to obtain a third party technical study at applicant’s expense. The Director may review any information submitted by applicant and permittee(s) in determining whether good faith has been exercised. b. All collocated and multiple-user WCFs shall be designed to promote facility and site sharing. Communication towers and necessary appurtenances, including but not limited to parking areas, access roads, utilities and equipment buildings, shall be shared by site users whenever possible. c. No collocation may be required where it can be shown that the shared use would or does result in significant interference in the broadcast or reception capabilities of the existing WCFs or failure of the existing facilities to meet federal standards for emissions. d. When antennas are co-located, the Director may limit the number of antennas with related equipment to be located at any one site by any provider to prevent negative visual impacts. e. Failure to comply with collocation requirements when feasible or cooperate in good faith as provided for in this section is grounds for denial of a permit request or revocation of an existing permit. 6. Radio frequency standards; noise. a. WCFs shall comply with federal standards for radio frequency (RF) emissions and interference. No WCF or combination of facilities shall at any time produce power densities that exceed the FCC’s limits for electric and magnetic field strength and power density for transmitters or operate in a manner that will degrade or interfere with existing Urgency Ordinance No. 1672 Exhibit A - Page 13 communications systems as stipulated by federal law. Failure to meet federal standards may result in termination or modification of the permit. b. WCFs and any related equipment, including backup generators and air conditioning units, shall not generate continuous noise in excess of 40 decibels (dBa) measured at the property line of any adjacent residential property, and shall not generate continuous noise in excess of 50 dBa during the hours of 7:00 a.m. to 10:00 p.m. and 40 dBa during the hours of 10:00 p.m. to 7:00 a.m. measured at the property line of any nonresidential adjacent property. Backup generators shall only be operated during power outages and for testing and maintenance purposes. Testing and maintenance shall only take place on weekdays between the hours of 8:30 a.m. and 4:30 p.m. 7. Additional standards. The City Council may further establish design and development standards pursuant to rules and guidelines established by resolution, including but not limited to, relating to antennas, new, existing and replacement poles, wind loads, obstructions, supporting structures, screening, accessory equipment, landscaping, signage, lighting, security and fire prevention. 8. Modification. Consistent with current state and federal laws and if permissible under the same, at the time of modification of a WCF, existing equipment shall, to the extent feasible, be replaced with equipment that reduces visual, noise and other impacts, including, but not limited to undergrounding the equipment and replacing larger, more visually intrusive facilities with smaller, less visually intrusive facilities. I. Standard Conditions of Approval. All WCFP approvals, whether approved by the approval authority or deemed approved by the operation of law, shall be automatically subject to the conditions in this subsection, in addition to any conditions imposed by the approval authority pursuant to this section and the rules and guidelines. The approval authority shall have discretion to modify or amend these conditions on a case-by-case basis as may be necessary or appropriate under the circumstances to protect public health and safety or allow for the proper operation of the approved eligible facility consistent with the goals of this section. 1. Permit term. In accordance with Section 6.10.070.S, a WCFP will automatically expire will automatically expire ten years and one day from its issuance, except to the extent California Government Code Section 65964(b), as amended or superseded, authorizes the City to establish a shorter term for public safety or substantial land use reasons. Any other permits or approvals issued in connection with any collocation, modification or other change to the WCF, which includes without limitation any permits or other approvals deemed-granted or deemed-approved under federal or state law, will not extend the ten-year term limit unless expressly provided otherwise in such permit or approval or required under federal or state law. 2. Strict compliance with approved plans. Any application filed by the permittee for a ministerial permit to construct or install the WCF approved by a WCFP must incorporate the WCFP approval, all conditions associated with the WCFP approval and the approved photo simulations into the project plans (the “approved plans”). The permittee must construct, install and operate the WCF in strict compliance with the approved plans. Any alterations, modifications or other changes to the approved plans, whether requested by the permittee or required by other departments or public agencies with jurisdiction over the WCF, must be submitted in a written request subject to the Director’s prior review and approval. Urgency Ordinance No. 1672 Exhibit A - Page 14 3. Build-out period. The WCFP approval will automatically expire one year from the WCFP approval or deemed-granted date unless the permittee obtains all other permits and approvals required to install, construct and/or operate the approved WCF, which include without limitation any City ministerial permits, and any other permits or approvals required by any federal, state or other local public agencies with jurisdiction over the subject property, the eligible facility or its use. The Director may grant one written extension to a date certain when the permittee shows good cause to extend the limitations period in a written request for an extension submitted at least thirty calendar days prior to the automatic expiration date in this condition. 4. Maintenance obligations – vandalism. The permittee shall keep the site, which includes without limitation any and all improvements, equipment, structures, access routes, fences and landscape features, in a neat, clean and safe condition in accordance with the approved plans and all conditions in the WCFP. The permittee shall keep the site area free from all litter and debris at all times. The permittee, at no cost to the city, shall remove and remediate any graffiti or other vandalism at the site within 48 hours after the permittee receives notice or otherwise becomes aware that such graffiti or other vandalism occurred. Each year after the permittee installs the WCF, the permittee shall submit a written report to the Director, in a form acceptable to the Director, that documents the then-current site condition. 5. Property maintenance. The permittee shall ensure that all equipment and other improvements to be constructed and/or installed in connection with the approved plans are maintained in a manner that is not detrimental or injurious to the public health, safety, and general welfare and that the aesthetic appearance is continuously preserved, and substantially the same as shown in the approved plans at all times relevant to the WCFP. The permittee further acknowledges that failure to maintain compliance with this condition may result in a code enforcement action. 6. Compliance with laws. The permittee shall maintain compliance at all times with all federal, state and local statutes, regulations, orders or other rules that carry the force of law (“laws”) applicable to the permittee, the subject property, the WCF and any use or activities in connection with the use authorized in the WCFP, which includes without limitation any laws applicable to human exposure to RF emissions. The permittee expressly acknowledges and agrees that this obligation is intended to be broadly construed and that no other specific requirements in these conditions are intended to reduce, relieve or otherwise lessen the permittee’s obligations to maintain compliance with all laws. In the event that the City fails to timely notice, prompt or enforce compliance with any applicable provision in the Seal Beach Municipal Code, any permit, any permit condition or any applicable law or regulation, the applicant or permittee will not be relieved from its obligation to comply in all respects with all applicable provisions in the Code, any permit, any permit condition or any applicable law or regulation. 7. Adverse impacts on other properties. The permittee shall use all reasonable efforts to avoid any and all undue or unnecessary adverse impacts on nearby properties that may arise from the permittee’s or its authorized personnel’s construction, installation, operation, modification, maintenance, repair, removal and/or other activities at the site. Impacts of radio frequency emissions on the environment, to the extent that such emissions are compliant with all applicable laws, are not “adverse impacts” for the purposes of this condition. The permittee shall not perform or cause others to perform any construction, installation, operation, Urgency Ordinance No. 1672 Exhibit A - Page 15 modification, maintenance, repair, removal or other work that involves heavy equipment or machines except during normal construction hours authorized by the Code. The restricted work hours in this condition will not prohibit any work required to prevent an actual, immediate harm to property or persons, or any work during an emergency declared by the City. The Director or the Director’s designee may issue a stop work order for any activities that violate this condition. 8. Inspections – emergencies. The permittee expressly acknowledges and agrees that the City’s officers, officials, staff or other designee may enter onto the site and inspect the improvements and equipment upon reasonable prior notice to the permittee; provided, however, that the City’s officers, officials, staff or other designee may, but will not be obligated to, enter onto the site area without prior notice to support, repair, disable or remove any improvements or equipment in emergencies or when such improvements or equipment threatens actual, imminent harm to property or persons. The permittee will be permitted to supervise the City’s officers, officials, staff or other designee while any such inspection or emergency access occurs to the extent not inconsistent with City requirements. 9. Permittee’s contact information. The permittee shall furnish the Director with accurate and up-to-date contact information for a person responsible for the WCF, which includes without limitation such person’s full name, title, direct telephone number, facsimile number, mailing address and email address. The permittee shall keep such contact information up-to-date at all times and immediately provide the Director with updated contact information in the event that either the responsible person or such person’s contact information changes. 10. Insurance. The permittee shall obtain, pay for and maintain, in full force and effect until the WCF approved by the permit is removed in its entirety from the PROW, an insurance policy or policies of public liability insurance which shall be in the form and substance satisfactory to the City, and shall be maintained until the term of the permit ended and the WCF is removed from the PROW. The insurance shall comply with the minimum limits and coverages and provisions set forth in the rules and guidelines, and as otherwise established from time to time by the City, and which fully protect the City from claims and suits for bodily injury, death, and property damage. 11. Indemnification. a. The permittee shall agree in writing to defend, indemnify, protect and hold harmless City, its elected and appointed officials, officers, boards, commissions, agents, consultants, employees, volunteers and independent contractors serving as City officials (collectively “Indemnitees”), from and against any and all claims, actions, or proceeding against the Indemnitees or any of them, to attack, set aside, void or annul, an approval of the Director or City Council concerning the permit and the construction, operation, maintenance and/or repair of the WCF. Such indemnification shall include damages, judgments, settlements, penalties, fines, defensive costs or expenses, including, but not limited to, interest, reasonable attorneys’ fees and expert witness fees, or liability of any kind related to or arising from such claim, action, or proceeding. The permittee shall also agree not to sue or seek any money or damages from the City in connection with the grant of the permit and also agree to abide by the City’s ordinances and other laws. The City shall promptly notify the permittee of any claim, action, or proceeding. Nothing contained herein shall prohibit City from participating in a defense of any claim, action or proceeding. The City shall have the option of coordinating the defense, including, but not limited to, choosing counsel for the defense at the permittee’s expense. Urgency Ordinance No. 1672 Exhibit A - Page 16 b. Additionally, to the fullest extent permitted by law, the permittee, and every permittee and person in a shared permit, jointly and severally, shall defend, indemnify, protect and hold the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers harmless from and against all claims, suits, demands, actions, losses, liabilities, judgments, settlements, costs (including, but not limited to, attorney's fees, interest and expert witness fees), or damages claimed by third parties against the City for any injury claim, and for property damage sustained by any person, arising out of, resulting from, or are in any way related to the WCF, or to any work done by or use of the PROW by the permittee, owner or operator of the WCF, or their agents, excepting only liability arising out of the sole negligence or willful misconduct of the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers and independent contractors serving as City officials. 12. Performance security. a. Prior to issuance of any ministerial permit, the permittee shall pay for and provide a performance bond or other form of security, which shall be in effect until the WCF is fully and completely removed and the site reasonably returned to its original condition, to cover the permittee's obligations under the conditions of approval and this code and to cover the removal costs of the WCF in the event that its use is abandoned or the approval is otherwise terminated. The security shall be in a format and amount approved by the Director and City Attorney’s office, and shall comply with the following minimum requirements: b. The amount of security shall be as determined by the Director to be necessary to ensure proper completion of the work, compliance with conditions of approval, and removal of the WCF. The amount of the security instrument shall be calculated by the applicant as part of its application in an amount rationally related to the obligations covered by the security instrument. The permittee shall be required to submit the approved security instrument to the Director prior to issuance of any ministerial for the proposed WCF. c. In addition to any security required to guarantee compliance with this section and all conditions of approval, the Director may require security for maintenance of the WCF, in an amount determined by the Director to be sufficient to ensure the proper maintenance. d. Security shall always be imposed if the WCF is located in a PROW adjacent to any residentially zoned property or residential uses. 13. Acceptance of conditions. The WCFP shall not become effective for any purpose unless/until a City “Acceptance of Conditions” form, in a form approved by the City Attorney’s office, has been signed and notarized by the applicant/permittee before being returned to the Director; and until the ten calendar day appeal period has elapsed. The permit shall be void and of no force or effect unless such written agreement is received by the City within said thirty- day period. J. Findings on Wireless Communications Facility Permit Applications. No permit shall be granted for a WCFP unless all of the following findings are made by the Director (for an AWCFP) or by the City Council (for a MWCFP, Master Plan Permit, or appeal from a Director decision): Urgency Ordinance No. 1672 Exhibit A - Page 17 1. General Findings. The Director may approve or approve with conditions any AWCFP required under this section after making all of the following findings: a. All notices required for the proposed installation have been given. b. The applicant has provided substantial written evidence supporting the applicant’s claim that it has the right to enter the PROW pursuant to state or federal law, or the applicant has entered into a franchise or other agreement with the City permitting them to use the PROW. c. The applicant has demonstrated the proposed WCF is designed such that the proposed WCF represents the least intrusive means possible to fill a significant gap in coverage and supported by factual evidence and a meaningful comparative analysis to show that all alternative locations and designs identified in the application review process were technically infeasible or not available, all as evidenced by coverage maps and/or any other competent evidence. d. The applicant has demonstrated that the WCF will not interfere with the use of the PROW, existing subterranean infrastructure, or the City’s plans for modification or use of such location and infrastructure. e. The applicant has demonstrated that the WCF will not cause any interference with emergency operations, as evidenced by competent evidence. f. The proposed WCF’s impacts have been mitigated through the use of camouflage and concealment elements. g. The proposed WCF conforms with all applicable provisions of this section and federal and state law. h. The applicant has submitted a statement of its willingness to allow other carriers to collocate on the proposed wireless telecommunications facility wherever technically and economically feasible, or will permit collocation to the extent their approval is necessary and collocation is technically feasible and may be reasonably accommodated. i. The applicant has made good faith and reasonable efforts to locate the proposed WCF on a support structure other than by way of installing a new ground-mounted antenna, monopole, or lattice tower or to accomplish collocation. j. Noise generated by the equipment will not be excessive, annoying nor be detrimental to the public health, safety, and welfare and will not exceed the standards set forth in this section or any other provision of the code. k. The findings required by this Subsection shall be in addition to any other findings required for approval of a ministerial permit under this code. 2. Additional findings for WCFs not collocated. To approve a wireless telecommunications antenna that is not collocated with other existing or proposed WCFs or a new or replacement ground-mounted antenna, monopole, or lattice tower, the Director shall find Urgency Ordinance No. 1672 Exhibit A - Page 18 that collocation or siting on an existing structure is not feasible because of technical, aesthetic, or legal consideration including that such siting: a. Would have more significant adverse effects on views or other environmental considerations; b. Would impair the quality of service to the existing WCF; or c. Would require existing WCFs at the same location to go off-line for a significant period of time. K. Exceptions; City Council findings. 1. General requirements. In addition to the general findings set forth in Section 6.10.070.J, above, exceptions pertaining to any provision of this Section, including, but not limited to, exceptions from findings that would otherwise justify denial, may be granted by the City Council at a noticed public hearing if the City Council makes either of the following findings: a. Denial of the WCF as proposed would violate federal law, state law, or both; or b. A provision of this section, as applied to applicant, would deprive applicant of its rights under federal law, state law, or both. 2. Application. An applicant may only request an exception at the time of applying for a WCFP. The request must include both the specific provision(s) of this section from which the exception is sought and the basis of the request. Any request for an exception after the City has deemed an application complete shall be treated as a new application. 3. Major Wireless Communications Facility Permit. Notwithstanding any other provision of this section, a MWCFP shall be required for a WCF when an exception is requested, or when otherwise specifically required by this section. If the Director receives a request for an exception in an application for an AWCFP, the Director shall refer the application to the City Council for review and decision as a MWCFP. 4. Burden. The applicant shall have the burden of proving that denial of the WCF as proposed would violate federal law, state law, or both, or the provisions of this article, as applied to applicant, would deprive applicant of its rights under federal law, state law, or both, using the evidentiary standards required by that law at issue. 5. Scope; Conditions. The City Council shall limit its exception to the extent to which the applicant demonstrates such an exception is necessary to reasonably achieve its reasonable technical service objectives. In addition to the standard conditions of approval pursuant to Section 6.10.070.I, the City Council may adopt other conditions of approval that are reasonably necessary to promote the purposes in this section and protect the public health, safety and welfare. L. Prohibited Locations. Urgency Ordinance No. 1672 Exhibit A - Page 19 Notwithstanding any other provision of this section, WCFs are prohibited in any of the following locations, and no exception shall be granted by the City Council: 1. Any location or site within a PROW for which approval cannot be obtained from the NWS. 2. Any location or site within a PROW for which approval cannot be obtained by any other federal or state agency with jurisdiction over the proposed WCF. M. Nonexclusive Grant. No permit or approval granted under this section shall confer any exclusive right, privilege, license or franchise to occupy or use the PROW of the city for any purpose whatsoever. Further, no approval shall be construed as any warranty of title. N. Business License. A WCFP issued pursuant to this section shall not be a substitute for any business license otherwise required under this code. O. Temporary Wireless Communications Facilities 1. Emergency deployment. In the event of a declared federal, state, or local emergency, or when otherwise warranted by conditions that the Director deems to constitute an emergency, the Director may approve the installation and operation of a temporary wireless telecommunications facility, subject to such reasonable conditions that the Director deems necessary. 2. Exclusions; removal. A temporary wireless communications facility shall not be permitted for maintenance activities or while awaiting an expected entitlement or pending plan review, and the allowance of a temporary wireless communications facility during an emergency shall not be considered to establish a permanent use of such a facility after the emergency has ended, as declared by the City Manager or other appropriate federal, state, or local official. Any temporary wireless communications facilities placed pursuant to this Subsection O must be removed within five days after the date the emergency is lifted. Any person or entity that places temporary wireless communications facilities pursuant to this Subsection must send a written notice that identifies the site location and person responsible for its operation to the Director as soon as reasonably practicable. P. Operation and Maintenance Standards. All WCFs must comply at all times with the following operation and maintenance standards and other standards set forth in the rules and guidelines adopted by resolution of the City Council. 1. Each WCF shall be operated and maintained to comply at all conditions of approval. Each owner or operator of a WCF shall routinely inspect each site to ensure compliance with the same and the standards set forth in this section. 2. No WCF shall be operated and maintained in any manner that causes any interference with any emergency operations of the City and any other public agency. 3. Each WCF shall be operated and maintained in compliance with all local, federal and state laws and regulations. Q. Radio Frequency (RF) Emissions and Other Monitoring Requirements. Urgency Ordinance No. 1672 Exhibit A - Page 20 1. The permittee, owner and operator of a WCF shall submit within ninety days of beginning operations under a new or amended permit, and every five years from the date the WCF began operations, a technically sufficient report (“monitoring report”) that demonstrates the following: a. The WCF is in compliance with applicable federal regulations, including the FCC’s RF emissions standards, as certified by a qualified radio frequency emissions engineer; and b. The WCF is in compliance with all provisions of this section and its conditions of approval. R. No Dangerous Condition or Obstructions Allowed. No person shall install, use or maintain any WCF which in whole or in part rests upon, in or over any PROW, when such installation, use or maintenance endangers or is reasonably likely to endanger the safety of persons or property, or when such site or location is used for public utility purposes, public transportation purposes or other governmental use, or when such WCF unreasonably interferes with or unreasonably impedes the flow of pedestrian or vehicular traffic including any legally parked or stopped vehicle, the ingress into or egress from any residence or place of business, the use of poles, posts, traffic signs or signals, hydrants, mailboxes, permitted sidewalk dining, permitted street furniture or other objects permitted at or near said location. S. Permit Expiration. 1. Unless Government Code Section 65964, as may be amended, authorizes the City to issue a permit with a shorter term, a WCFP shall be valid for a period of ten years, unless pursuant to another provision of this code it lapses sooner or is revoked. At the end of ten years from the date of issuance, such permit shall automatically expire. 2. Extensions. a. Time of application. A permittee may apply for extensions of its WCFP in increments of no more than ten years and no sooner than 180 days (six months) prior to expiration of the permit. Any application a permit filed within 180 days (six months) prior to expiration shall require a new permit. b. Application requirements. In addition to all other requirements of this section, the permittee’s application for extension shall include proof that the permittee continues to have the legal authority to occupy and use the PROW for the purpose set forth in its WCFP, that the WCF site as it exists at the time of the extension application is in full compliance with all applicable City permits issued for the site, and shall be accompanied by an affidavit and supporting documentation that the WCF is in compliance with all applicable FCC and NWS and other governmental regulations. At the Director’s discretion, additional studies and information may be required of the applicant. The application shall be accompanied by the fee for renewal, as set by the City Council from time to time. Grounds for non-renewal of the WCFP shall include, but are not limited to, the permittee’s failure to submit the affidavit or proof of legal authority to occupy or use the PROW. The burden is on the permittee to demonstrate that the WCF complies with all requirements for an extension. Urgency Ordinance No. 1672 Exhibit A - Page 21 c. Director decision. Except as otherwise provided by subparagraphs (i) or (ii) of this Section 6.10.070.S.2. if a WCFP has not expired at the time a timely application is made for an extension, the Director may administratively extend the term of the WCFP for subsequent ten-year terms upon verification of continued compliance with the findings and conditions of approval under which the application was originally approved, all provisions set forth in Subsection S.2.b. above, and any other applicable provisions of this code that are in effect at the time the permit extension is granted. The Director’s decision shall be issued in the form of a written determination letter in accordance with Section 6.10.070.G.2.a. (i) If the Director determines that the WCF is nonconforming or that additional conditions of approval are necessary to bring the WCF into compliance with the provisions of the code that are then in effect at the time of permit expiration, the Director shall refer the extension request to the City Council. (ii) Notwithstanding any other provision of this section, the Director may, in the Director's discretion, refer any application for an extension of a WCFP to the City Council for approval. c, City Council decision. The request for an extension shall be decided by the City Council if the WCFP expired before the application is made for an extension or if the Director refers the matter to the City Council. After notice and a public hearing, the City Council may approve, conditionally approve, or deny the extension. The City Council’s decision shall be issued in writing in accordance with Section 6.10.070.G.4.e. 3. New application. Any request for an extension that is filed less than 180 days (six months) prior to the expiration of the WCFP shall require a new application in accordance with the then-current requirements of this code. T. Cessation of Use or Abandonment. 1. A WCF or wireless communications collocation facility is considered abandoned and shall be promptly removed as provided herein if it ceases to provide wireless communications services for 90 or more consecutive days. If there are two or more users of a single facility, then this provision shall not become effective until all users cease using the facility. 2. The operator of a facility shall notify the City in writing of its intent to abandon or cease use of a permitted site or a nonconforming site (including an unpermitted site) within ten days of ceasing or abandoning use. Notwithstanding any other provision herein, the operator of the WCF shall provide written notice to the Director of any discontinuation of operations of 30 days or more. 3. Failure to inform the Director of cessation or discontinuation of operations of any existing WCF as required by this Subsection shall constitute a violation of any approvals and be grounds for enforcement pursuant to Subsection U. U. Revocation or Modification; Removal. 1. Revocation or modification of WCFP. Urgency Ordinance No. 1672 Exhibit A - Page 22 a. The City may revoke any WCFP if the operation or maintenance of the WCF violates any of the permit’s terms or conditions, this section or any other ordinance or law. b. Revocation shall require notice and a public hearing before the City Council in accordance with the provisions of Section 1.20.010 of Chapter 1.20 of Title 1 of the code. c. The City Council may revoke or modify the WCFP if it makes any of the following findings: (i) The WCFP has expired as provided for in Subsection S: Permit Expiration. (ii) The WCF has been abandoned as provided in Subsection T: Cessation of Use or Abandonment. (iii) The permittee has failed to comply with one or more of the conditions of approval, this section or any other provision of this code. (iv) The WCF has been substantially changed in character or substantially expanded beyond the approval set forth in the permit. 2. Permittee’s removal obligation. Upon the expiration date of the WCFP, including any extensions, earlier termination or revocation of the WCFP or abandonment of the WCF, the WCFP shall become null and void, and the permittee, owner or operator shall remove its WCF or wireless communications collocation facility and restore the site to its natural condition except for retaining the landscaping improvements and any other improvements at the discretion of the City. Removal shall be in accordance with proper health and safety requirements and all ordinances, rules, and regulations of the City. The WCF shall be removed from the property within 30 days, at no cost or expense to the City. If the WCF is located on another WCF or other private property, the private property owner shall also be independently responsible for the expense of timely removal and restoration. 3. Failure to remove. Failure of the permittee, owner, or operator to promptly remove its WCF and restore the property within 30 days after expiration, earlier termination, or revocation of the WCFP, or abandonment of the WCF, shall be a violation of this code, and be grounds for: a. Prosecution; b. Calling of any bond or other assurance required by this section or conditions of approval of permit; c. Removal of the WCF by the City in accordance with the procedures established under this code for abatement of a public nuisance at the owner’s expense; and/or d. Any other remedies permitted under this code. 4. Summary removal. In the event the Director determines that the condition or placement of a WCF or wireless communications collocation facility located in the PROW Urgency Ordinance No. 1672 Exhibit A - Page 23 constitutes a dangerous condition, obstruction of the PROW, or an imminent threat to public safety, or determines other exigent circumstances require immediate corrective action (collectively, “exigent circumstances”), the Director may cause the WCF to be removed summarily and immediately without advance notice or a hearing. Written notice of the removal shall be served upon the person who owns the WCF within five business days of removal and all property removed shall be preserved for the owner’s pick-up as feasible. If the owner cannot be identified following reasonable effort or if the owner fails to pick-up the property within 60 days, the WCF shall be treated as abandoned property. 5. Removal of facilities by City. In the event the City removes a WCF in accordance with nuisance abatement procedures or summary removal, any such removal shall be without any liability to the City for any damage to such WCF that may result from reasonable efforts of removal. In addition to the procedures for recovering costs of nuisance abatement, the City may collect such costs from the performance bond posted and to the extent such costs exceed the amount of the performance bond, collect those excess costs in accordance with this code. Unless otherwise provided herein, the City has no obligation to store such WCF. Neither the permittee nor the owner nor operator shall have any claim if the City destroys any such WCF not timely removed by the permittee, owner, or operator after notice, or removed by the City due to exigent circumstances. 6. Non-exclusive remedies. Each and every remedy available for the enforcement of this section shall be non-exclusive and it is within the discretion of the authorized inspector or enforcing attorney to seek cumulative remedies set forth in this code, except that multiple monetary fines or penalties shall not be available for any single violation of this section. V. Deemed Granted. In the event that a WCF application is deemed granted by rule of federal or state law, all conditions, development and design standards, and operations and maintenance requirements imposed by this section and any rules and guidelines are still applicable and required for the installation. W. Effect on Other Ordinances. Compliance with the provisions of this section shall not relieve a person from complying with any other applicable provision of this code. In the event of a conflict between any provision of this section and other sections of this code, this section shall control. X. State or Federal Law. 1. In the event it is determined by the City Attorney that state or federal law prohibits discretionary permitting requirements for certain WCFs, such requirement shall be deemed severable and all remaining regulations shall remain in full force and effect. Such a determination by the City Attorney shall be in writing with citations to legal authority and shall be a public record. For those WCFs, in lieu of a MWCFP, AWCFP, or Master Plan Permit, a ministerial wireless facilities permit shall be required prior to installation or modification of a WCF, and all provisions of this section shall be applicable to any such facility with the exception that the required permit shall be reviewed and administered as a ministerial permit by the Director rather than as a discretionary permit. Any conditions of approval set forth in this section or the rules and guidelines, or deemed necessary by the Director, shall be imposed and administered as reasonable time, place and manner rules. Urgency Ordinance No. 1672 Exhibit A - Page 24 2. If subsequent to the issuance of the City Attorney’s written determination pursuant to Subsection 6.10.070.X.1, above, the City Attorney determines that the law has changed and that discretionary permitting is permissible, the City Attorney shall issue such determination in writing with citations to legal authority and all discretionary permitting requirements shall be reinstated. The City Attorney’s written determination shall be a public record. 3. All WCFs shall be built in compliance with all federal and state laws including but not limited to the American with Disabilities Act (ADA). 4. Changes in law. All WCFs shall meet the current standards and regulations of the FCC, the CPUC and any other agency of the federal or State government with the authority to regulate wireless communications providers and/or WCFs. If such standards and/or regulations are changed, the permittee and/or wireless communications provider shall bring its WCF into compliance with such revised standards and regulations within ninety calendar days of the effective date of such standards and regulations, unless a more stringent compliance schedule is mandated by the controlling federal or state agency. Failure to bring WCFs into compliance with any revised standards and regulations shall constitute grounds for the immediate removal of such facilities at the permittee and/or wireless communications provider's expense. Y. Nonconforming Wireless Communications Facilities. 1. Nonconforming WCFs are those facilities that were lawfully installed in the PROW prior to the effective date of this section that do not conform to the standards, regulations and/or requirements of this section. 2. A nonconforming WCF shall, within ten years from the date such WCF becomes nonconforming, be brought into conformity with all requirements of this section; provided, however, that should the owner desire to expand or modify the WCF, intensify the use, or make some other substantial change to extend the life of the WCF, the owner shall comply with all applicable provisions of this code in effect at such time, to the extent the City can require such compliance under federal and state law. 3. All legal nonconforming WCFs shall be subject immediately to all provisions listed in Section 6.10.070.C.1.c, except as otherwise provided therein. 4. Any interested person or entity may file an appeal to the City Council of any decision of the Director made pursuant to this section. In the event of an appeal alleging that the ten-year amortization period is not reasonable as applied to a particular WCF, the City Council may consider the amount of investment or original cost, present actual or depreciated value, dates of construction, amortization for tax purposes, salvage value, remaining useful life, the length and remaining term of the lease under which it is maintained (if any), and the harm to the public if the structure remains standing beyond the prescribed amortization period, and set an amortization period accordingly for the specific WCF. 5. Any nonconforming WCF that was not lawfully constructed in the PROW at the time of its installation is an unlawful use which may be removed in accordance with the code Urgency Ordinance No. 1672 Exhibit A - Page 25 and any applicable federal and/or state laws and shall subject the owner thereof to all civil and criminal remedies provided by this code and law. Exhibit B - Page 1 EXHIBIT “B” CITY OF SEAL BEACH ORDINANCE NO. 1672 NEW SECTION 6.10.075 WIRELESS COMMUNICATIONS FACILITIES IN THE PUBLIC -RIGHTS-OF-WAY -- ELIGIBLE FACILITIES REQUESTS “6.10.075 Wireless Communications Facilities in the Public Rights-of-Way -- Eligible Facilities Requests. A. Purpose and Intent. 1. Section 6409(a) of the Middle Class Tax Relief and Job Creation Act of 2012, Pub. L. 112-96, codified as 47 U.S.C. Section 1455(a) (“Section 6409”), generally requires that state and local governments “may not deny, and shall approve” requests to collocate, remove or replace transmission equipment at an existing tower or base station. Federal Communication Commission (“FCC”) regulations interpret this statute and establish procedural rules for local review, which generally preempt certain subjective land-use regulations, limit permit application content requirements and provide the applicant with a potential “deemed-granted” remedy when the state or local government fails to approve or deny the request within 60 calendar days after submittal (accounting for any tolling periods). Moreover, whereas Section 704 of the Telecommunications Act of 1996, Pub. L. 104-104, codified as 47 U.S.C. Section 332, applies to only “personal wireless service facilities” (e.g., cellular telephone towers and equipment), Section 6409 applies to all “wireless” facilities licensed or authorized by the FCC (e.g., cellular, Wi-Fi, satellite, microwave backhaul, etc.). 2. The City Council finds that the overlap between wireless deployments covered under Section 6409 and other wireless deployments, combined with the different substantive and procedural rules applicable to such deployments, creates a potential for confusion that harms the public interest in both efficient wireless facilities deployment and carefully planned community development in accordance with local values. The City Council further finds that a separate permit application and review process specifically designed for compliance with Section 6409 contained in a section devoted to Section 6409 will mitigate such potential confusion, streamline local review and preserve the city’s land-use authority to maximum extent possible. 3. This Section establishes reasonable and uniform standards and procedures in a manner that protects and promotes the public health, safety and welfare, consistent with and subject to federal and California State law, for wireless facilities collocations and modifications pursuant to Section 6409, and related FCC regulations codified in 47 C.F.R. Section 1.40001 et seq. as may be amended or superseded in the future. This section is not intended to, nor shall it be interpreted or applied to: a. Prohibit or effectively prohibit any wireless service provider’s ability to provide wireless communications services; Urgency Ordinance No. 1672 Exhibit B - Page 2 b. Prohibit or effectively prohibit any entity’s ability to provide any interstate or intrastate wireless communications service, subject to any competitively neutral and nondiscriminatory rules, regulations or other legal requirements for rights-of-way management; c. Unreasonably discriminate among providers of functionally equivalent services; d. Deny any request for authorization to place, construct or modify WCFs on the basis of environmental effects of radio frequency emissions to the extent that such WCFs comply with the FCC’s regulations concerning such emissions; e. Prohibit any collocation or modification that the City may not deny under federal or California State law; or f. Otherwise authorize the City to preempt any applicable federal or state law. 4. The City Council may adopt rules and guidelines by resolution to further implement and administer this section, which may include but are not limited to, provisions addressing applications and the application review process, notices, location, development and design standards, conditions, and operations and maintenance requirements for eligible facilities. The Director may adopt policies, procedures and forms consistent with this section and any Council-adopted rules and guidelines . B. Definitions. For the purposes of this section, the following words and phrases have the meanings set forth below. Words and phrases not specifically defined in this section will be given their meaning as used in Section 6.10.070. Base station: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(1), as may be amended, which defines that term as a structure or equipment at a fixed location that enables FCC-licensed or authorized wireless communications between user equipment and a communications network. The term does not encompass a tower as defined in 47 C.F.R. Section 1.40001(b)(9) or any equipment associated with a tower. The term includes, but is not limited to, equipment associated with wireless communications services such as private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul. The term includes, but is not limited to, radio transceivers, antennas, coaxial or fiber-optic cable, regular and backup power supplies, and comparable equipment, regardless of technological configuration (including distributed antenna systems and small-cell networks). The term includes any structure other than a tower that, at the time the relevant application is filed with the state or local government under 47 C.F.R. Section 1.4001, supports or houses equipment described in 47 C.F.R. Sections 1.40001(b)(1)(i) and (ii) that has been reviewed and approved under the applicable zoning or siting process, or under another state or local regulatory review process, even if the structure was not built for the sole or primary purpose of providing such support. The term does not include any structure that, at the time the relevant application is filed with the state or local government under this section, does not support or house equipment described in 47 C.F.R. Sections 1.40001(b)(1)(i) and (ii). Urgency Ordinance No. 1672 Exhibit B - Page 3 Collocation: For purposes of an eligible facilities request, means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(2), as may be amended, which defines that term as the mounting or installation of transmission equipment on an eligible support structure for the purpose of transmitting and/or receiving radio frequency signals for communications purposes. As an illustration and not a limitation, the FCC’s definition effectively means “to add” and does not necessarily refer to more than one wireless facility installed at a single site. Eligible Facility Permit: a permit for an eligible facilities request under Section 6409 that meets the criteria set forth in this section. Eligible facilities request: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(3), as may be amended, which defines that term as any request for modification of an existing tower or base station that does not substantially change the physical dimensions of such tower or base station, involving: (1) collocation of new transmission equipment; (2) removal of transmission equipment; or (3) replacement of transmission equipment. Eligible support structure: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(4), as may be amended, which defines that term as any tower or base station as defined in 47 C.F.R. Section 1.40001(b)(1) or (9); provided, that it is existing at the time the relevant application is filed with the state or local government under this definition. Existing: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(4), as may be amended, which provides that a constructed tower or base station is existing for purposes of the FCC’s Section 6409 regulations if it has been reviewed and approved under the applicable zoning or siting process, or under another state or local regulatory review process; provided, that a tower that has not been reviewed and approved because it was not in a zoned area when it was built, but was lawfully constructed, is existing for purposes of this definition. Site: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(6), as may be amended, which provides that for towers other than towers in the public rights-of-way, the current boundaries of the leased or owned property surrounding the tower and any access or utility easements currently related to the site, and, for other eligible support structures, further restricted to that area in proximity to the structure and to other transmission equipment already deployed on the ground. Substantial change: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(7), as may be amended, which defines that term differently based on the type of eligible support structure (tower or base station) and location (in or outside the PROW). For clarity, this definition organizes the FCC’s criteria and thresholds for determining if a collocation or modification substantially changes the physical dimensions of a wireless tower or base station based on the type and location. 1. For towers outside the PROW, a substantial change occurs when: a. The proposed collocation or modification increases the overall height of the tower by more than 10% or the height of one additional antenna array with separation from the nearest existing antenna not to exceed 20 feet (whichever is greater); or Urgency Ordinance No. 1672 Exhibit B - Page 4 b. The proposed collocation or modification adds an appurtenance to the body of the tower that would protrude from the edge of the tower more than 20 feet, or more than the width of the tower structure at the level of the appurtenance (whichever is greater); or c. The proposed collocation or modification involves the installation of more than the standard number of equipment cabinets for the technology involved, but not to exceed four; or d. The proposed collocation or modification involves excavation outside the current boundaries of the leased or owned property surrounding the wireless tower, including any access or utility easements currently related to the site. 2. For towers in the PROW and for all base stations, a substantial change occurs when: a. The proposed collocation or modification increases the overall height of the tower more than 10% or 10 feet (whichever is greater); or b. The proposed collocation or modification involves adding an appurtenance to the body of the structure that would protrude from the edge of the tower or base station by more than six feet; or c. The proposed collocation or modification involves the installation of any new ground-mounted equipment cabinets when there are no pre-existing ground-mounted equipment cabinets associated with the structure; or d. The proposed collocation or modification involves the installation of any new ground-mounted equipment cabinets that are more than 10% larger in height or overall volume than any other existing ground-mounted equipment cabinets; or e. The proposed collocation or modification involves excavation outside the area in proximity to the structure and other transmission equipment already deployed on the ground. 3. In addition, for all towers and base stations wherever located, a substantial change occurs when: a. The proposed collocation or modification would defeat the existing concealment elements of the eligible support structure (wireless tower or base station) as reasonably determined by the Director; or b. The proposed collocation or modification violates a prior condition of approval; provided, however, that the collocation need not comply with any prior condition of approval related to height, width, equipment cabinets or excavation that is inconsistent with the thresholds for a substantial change described in this Section. 3. For purposes of this definition, changes in height should be measured from the original support structure in cases where deployments are or will be separated horizontally, such as on buildings' rooftops; in other circumstances, changes in height should be measured Urgency Ordinance No. 1672 Exhibit B - Page 5 from the dimensions of the tower or base station, inclusive of originally approved appurtenances and any modifications that were approved prior to the passage of the Spectrum Act. Tower: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(9), as may be amended, which defines that term as any structure built for the sole or primary purpose of supporting any FCC-licensed or authorized antennas and their associated facilities, including structures that are constructed for wireless communications services including, but not limited to, private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul, and the associated site. Examples include, but are not limited to, monopoles, monotrees and lattice towers. Transmission equipment: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(8), as may be amended, which defines that term as equipment that facilitates transmission for any FCC-licensed or authorized wireless communications service, including, but not limited to, radio transceivers, antennas, coaxial or fiber-optic cable, and regular and backup power supply. The term includes equipment associated with wireless communications services including, but not limited to, private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul. C. Applicability. This section applies to all requests for approval to collocate, replace or remove transmission equipment at an existing wireless tower or base station submitted pursuant to Section 6409. Even if the proposed project would otherwise require an AWCFP or MWCFP under Section 6.10.070 of this chapter, and/or a ministerial permit, eligible facility requests submitted for approval pursuant to Section 6409 must be first reviewed under this section. If the approval authority finds that the project qualifies for approval under Section 6409, then no AWCFP or MWCFP will be required. However, the applicant may voluntarily elect to seek an AWCFP, MWCFP, or Master Plan Permit under Section 6.10.070 either in lieu of an EFP approval or after the approval authority finds that an application does not qualify for an EFP approval pursuant to Section 6409. D. Approvals Required. 1. Eligible Facility Permit approval. Any request to collocate, replace or remove transmission equipment at an existing wireless tower or base station shall require approval of an EFP subject to the Director’s approval, conditional approval or denial without prejudice pursuant to the standards and procedures contained in this section and the rules and guidelines adopted by resolution of the City Council. 2. Other permits and regulatory approvals. No collocation or modification approved pursuant to this section may occur unless the applicant also obtains all other permits and regulatory approvals as may be required by any other federal, state or local government agencies, which include without limitation any ministerial permits and/or regulatory approvals issued by other departments or divisions within the City. Furthermore, any EFP approval granted under this section shall remain subject to any and all lawful conditions and/or legal requirements associated with any other permits or regulatory approvals for the existing wireless tower or base station. Urgency Ordinance No. 1672 Exhibit B - Page 6 E. Application Procedures. An application for an EFP shall be filed and reviewed in accordance with the procedures set forth in Section 6.10.070.E, the following provisions, and the rules and guidelines adopted by resolution of the City Council. 1. Complete application required. The applicant shall submit an EFP application on the City-approved form to the Public Works Department Director that contains all City-required information, documentation, attachments and fees required by this section. All applications shall be complete or shall not be submitted for decision by the Director. 2. Application contents. All applications for an EFP approval must include all the information, documentation and materials required pursuant to Section 6.10.070.F of this chapter and the rules and guidelines adopted by resolution of the City Council, and the following additional information, documentation and materials. 1. Identification of eligible facilities request: Any applicant who contends that WCF constitutes an eligible facility under Section 6409 shall submit an application which clearly indicates the applicant is claiming eligible facilities status under Section 6409. 2. Section 6409 justification analysis. The application shall include a written statement that explains in factual detail the basis for the applicant’s claim that the proposed facility is an eligible facility and whether and why Section 6409 and the related FCC regulations at 47 C.F.R. Section 1.40001 et seq. require approval for the specific facility. The applicant’s written statement shall include the following: a. The applicable standard and all the facts that allow the City to conclude the standard and qualification as an eligible facility has been met; b. An explanation and analysis setting forth whether and why the support structure qualifies as an existing tower or existing base station; and c. An explanation and analysis setting forth whether and why the proposed collocation or modification does not cause a substantial change in height, width, excavation, equipment cabinets, concealment or permit compliance. 3. Application Submittal and Processing. All applications for EFP approval shall be subject to and comply with the requirements of Section 6.10.070.E of this chapter, including but not limited to the timelines set forth in Section 6.10.070.E.3. F. Decisions. 1. Public notice – administrative review. The Director shall administratively review a complete and duly filed application for an EFP approval and may act on such application without a public hearing not less than ten calendar days after the applicant posts notice at the proposed site. The posted notice must comply with the City-approved text and format, and contain all of the following information: a. A general explanation of the proposed collocation or modification; Urgency Ordinance No. 1672 Exhibit B - Page 7 b. The applicant’s identification and contact information as provided on the application submitted to the City; c. Contact information for the approval authority; and d. A statement substantially similar to the following: “Federal Communications Commission regulations may deem this application granted by the operation of law unless the City approves or denies the application within sixty calendar days from the filing date, or the City and applicant reach a mutual tolling agreement.” 2. Notice of decision. Within five working days after the Director acts on an application for an EFP or before the FCC shot clock expires (whichever occurs first), the Director shall send a written notice to the applicant. In the event that the Director denies the EFP application, the written notice to the applicant must contain: a. The reasons for the decision; b. A statement that the denial will be without prejudice; and c. Instructions for how and when to file an appeal. 3. Required findings for EFP approval. The Director may approve or conditionally approve an application for an EFP pursuant to Section 6409 when the Director finds all of the following: a. The applicant has provided all information, materials, and documentation for the proposed project required by this section; and b. The proposed project the collocation, removal or replacement of transmission equipment on an existing wireless tower or base station; and c. The proposed project does not constitute a substantial change the physical dimensions of the existing wireless tower or base station, as defined in Section 6.10.075.B; and d. The proposed project otherwise qualifies as an eligible facility under then- existing provisions of Section 6409. 4. Criteria for denial without prejudice. Notwithstanding any other provisions in this chapter, and consistent with all applicable federal laws and regulations, the Director may deny without prejudice an application for approval of an EFP when the Director finds that the proposed project: a. Does not satisfy the findings for approval as an eligible facility under Subsection E.3 of this Section; b. Involves the replacement of the entire support structure; Urgency Ordinance No. 1672 Exhibit B - Page 8 c. Violates any legally enforceable standard or permit condition related to compliance with generally applicable building, structural, electrical and/or safety codes; e. Violates any legally enforceable standard or permit condition reasonably related to public health and safety then in effect; or f. Does not qualify for mandatory approval under Section 6409 for any lawful reason. 5. Conditional approvals. Subject to any applicable limitations in federal or state law, , and in addition to the standard conditions of approval required by Section 6.10.075.F.7, nothing in this section is intended to limit the City’s authority to conditionally approve an application for an EFP under Section 6409 to protect and promote the public health, safety and welfare in accordance with this section and the rules and guidelines adopted by resolution of the City Council. 6. Appeals. Any applicant may appeal the Director’s written decision to deny without prejudice an application for approval of an EFP. The written appeal, together with any appeal fee, must be filed with the City within ten calendar days from service and posting of the Director’s written decision in accordance with Section 6.10.070.G.2.a. The appeal must state in plain terms the grounds for reversal and the facts that support those grounds. The City Council shall be the appellate authority for all appeals from the Director’s written decision to deny without prejudice an application for approval of an EFP. The City Council shall review the application de novo, but the City Council shall limit its review to whether the EFP should be approved or denied in accordance with the provisions in this section and all other applicable laws. The City Council shall issue a written decision, in the form of a resolution, that contains the reasons for the decision and the facts supporting that decision. The decision of the City Council shall be final and not subject to any further administrative appeals. 7. Conditions of approval applicable to all applications. All EFP approvals, whether approved by the approval authority or deemed approved by the operation of law, shall be automatically subject to the conditions in this Subsection, in addition to any conditions imposed pursuant to Section 6.10.075.F.5 and the rules and guidelines. The Director (or the City Council on appeal) shall have discretion to modify or amend these conditions on a case-by-case basis as may be necessary or appropriate under the circumstances to protect public health and safety or allow for the proper operation of the approved eligible facility consistent with the goals of this section. a. Permit term. The City’s grant or grant by operation of law of an EFP constitutes a federally-mandated modification to the underlying permit, approval or other prior regulatory authorization for the subject tower or base station pursuant to Section 6409. The City’s grant or grant by operation of law of an EFP will not extend the term, if any, for any ministerial permit or other underlying prior regulatory permit, approval or other authorization. Accordingly, the term for an EFP approval shall be coterminous with the ministerial permit and other underlying permit, approval or other prior regulatory authorization for the subject tower or base station. This condition shall not be applied or interpreted in any way that would cause the term of the underlying permit for the modified facility to be less than ten years in total length. Urgency Ordinance No. 1672 Exhibit B - Page 9 b. Accelerated approval terms due to invalidation. In the event that any court of competent jurisdiction invalidates any portion of Section 6409 or any FCC rule that interprets Section 6409 such that federal law would not mandate approval for any eligible facilities request pursuant to Section 6409, such EFP approval shall automatically expire one year from the effective date of the judicial order, unless the decision would not authorize accelerated termination of any previously approved EFP or the Director grants an extension upon written request from the permittee that shows good cause for the extension, which includes without limitation extreme financial hardship. Notwithstanding anything in the previous sentence to the contrary, the Director may not grant a permanent exemption or indefinite extension. A permittee shall not be required to remove any equipment, components, structures and improvements approved under the invalidated EFP approval when it has submitted an application for either an AWTCP, MWTFP or Master Plan Permit under Section 6.10.070 for those WCFs before the one-year period ends. If the WTFP is denied, the permittee shall remove all its equipment, components, structures and improvements before the one-year period ends. c. No waiver of standing. The approval of an EFP (either by express approval or by operation of law) does not waive, and shall not be construed to waive, any standing by the City to challenge Section 6409, any FCC rules that interpret Section 6409 and/or any eligible facilities request. d. Nonconforming structures. This section shall not apply to a proposed modification to an eligible support structure that is not a legal conforming or legal nonconforming structure at the time a compete EFP application is filed with the City. To the extent that any other nonconforming structures and use provisions of the code would operate to prohibit or condition approval of a proposed EFP application otherwise allowed under this Subsection, such provisions are superseded by the provisions of this Subsection and shall not apply. e. Strict compliance with approved plans. Any application filed by the permittee for a ministerial permit to construct or install the eligible facility approved by an EFP must incorporate the EFP approval, all conditions associated with the EFP approval and the approved photo simulations into the project plans (the “approved plans”). The permittee must construct, install and operate the eligible facility in strict compliance with the approved plans. Any alterations, modifications or other changes to the approved plans, whether requested by the permittee or required by other departments or public agencies with jurisdiction over the eligible facility, must be submitted in a written request subject to the Director’s prior review and approval, who may revoke the EFP approval if the Director finds that the requested alteration, modification or other change may cause a substantial change as that term is defined by Section 6409 or the FCC in 47 C.F.R. Section 1.40001(b)(7), as may be amended. f. Build-out period. The EFP approval will automatically expire one year from the EFP approval or deemed-granted date unless the permittee obtains all other permits and approvals required to install, construct and/or operate the approved eligible facility, which include without limitation any City ministerial permit, and any other permits or approvals required by any federal, state or other local public agencies with jurisdiction over the subject property, the eligible facility or its use. The Director may grant one written extension to a date certain when the permittee shows good cause to extend the limitations period in a written request for an Urgency Ordinance No. 1672 Exhibit B - Page 10 extension submitted at least thirty calendar days prior to the automatic expiration date in this condition. g. Maintenance obligations – vandalism. The permittee shall keep the site, which includes without limitation any and all improvements, equipment, structures, access routes, fences and landscape features, in a neat, clean and safe condition in accordance with the approved plans and all conditions in the EFP approval. The permittee shall keep the site area free from all litter and debris at all times. The permittee, at no cost to the city, shall remove and remediate any graffiti or other vandalism at the site within 48 hours after the permittee receives notice or otherwise becomes aware that such graffiti or other vandalism occurred. Each year after the permittee installs the wireless facility, the permittee shall submit a written report to the director, in a form acceptable to the director, that documents the then-current site condition. h. Property maintenance. The permittee shall ensure that all equipment and other improvements to be constructed and/or installed in connection with the approved plans are maintained in a manner that is not detrimental or injurious to the public health, safety, and general welfare and that the aesthetic appearance is continuously preserved, and substantially the same as shown in the approved plans at all times relevant to the EFP. The permittee further acknowledges that failure to maintain compliance with this condition may result in a code enforcement action. i. Compliance with laws. The permittee shall maintain compliance at all times with all federal, state and local statutes, regulations, orders or other rules that carry the force of law (“laws”) applicable to the permittee, the subject property, the eligible facility or any use or activities in connection with the use authorized in the EFP approval. The permittee expressly acknowledges and agrees that this obligation is intended to be broadly construed and that no other specific requirements in these conditions are intended to reduce, relieve or otherwise lessen the permittee’s obligations to maintain compliance with all laws. In the event that the City fails to timely notice, prompt or enforce compliance with any applicable provision in the Code, any permit, any permit condition or any applicable law or regulation, the applicant or permittee will not be relieved from its obligation to comply in all respects with all applicable provisions in the Code, any permit, any permit condition or any applicable law or regulation. j. Adverse impacts on other properties. The permittee shall use all reasonable efforts to avoid any and all undue or unnecessary adverse impacts on nearby properties that may arise from the permittee’s or its authorized personnel’s construction, installation, operation, modification, maintenance, repair, removal and/or other activities at the site. Impacts of radio frequency emissions on the environment, to the extent that such emissions are compliant with all applicable laws, are not “adverse impacts” for the purposes of this condition. The permittee shall not perform or cause others to perform any construction, installation, operation, modification, maintenance, repair, removal or other work that involves heavy equipment or machines except during normal construction hours authorized by the Code. The restricted work hours in this condition will not prohibit any work required to prevent an actual, immediate harm to property or persons, or any work during an emergency declared by the city. The director or the director’s designee may issue a stop work order for any activities that violate this condition. Urgency Ordinance No. 1672 Exhibit B - Page 11 k. Inspections – emergencies. The permittee expressly acknowledges and agrees that the City’s officers, officials, staff or other designee may enter onto the site and inspect the improvements and equipment upon reasonable prior notice to the permittee; provided, however, that the City’s officers, officials, staff or other designee may, but will not be obligated to, enter onto the site area without prior notice to support, repair, disable or remove any improvements or equipment in emergencies or when such improvements or equipment threatens actual, imminent harm to property or persons. The permittee will be permitted to supervise the City’s officers, officials, staff or other designee while any such inspection or emergency access occurs. l. Permittee’s contact information. The permittee shall furnish the Department with accurate and up-to-date contact information for a person responsible for the eligible facility, which includes without limitation such person’s full name, title, direct telephone number, facsimile number, mailing address and email address. The permittee shall keep such contact information up-to-date at all times and immediately provide the Director with updated contact information in the event that either the responsible person or such person’s contact information changes. m. Indemnification. (i) The permittee, and if applicable, the property owner of the property upon which the eligible facility is installed in the PROW, shall agree in writing to defend, indemnify, protect and hold harmless City, its elected and appointed officials, officers, boards, commissions, agents, consultants, employees, volunteers and independent contractors serving as City officials (collectively “Indemnitees”), from and against any and all claims, actions, or proceeding against the Indemnitees or any of them, to attack, set aside, void or annul, an approval of the Director or City Council concerning the EFP and the construction, operation, maintenance and/or repair of the eligible facility. Such indemnification shall include damages, judgments, settlements, penalties, fines, defensive costs or expenses, including, but not limited to, interest, reasonable attorneys’ fees and expert witness fees, or liability of any kind related to or arising from such claim, action, or proceeding. The permittee, and if applicable, the property owner of the property upon which the eligible facility is installed in the PROW, shall also agree not to sue or seek any money or damages from the City in connection with the grant of the permit and also agree to abide by the City’s ordinances and other laws. The City shall promptly notify the permittee and property owner (if any) of any claim, action, or proceeding. Nothing contained herein shall prohibit City from participating in a defense of any claim, action or proceeding. The City shall have the option of coordinating the defense, including, but not limited to, choosing counsel for the defense at the permittee’s expense. (ii) Additionally, to the fullest extent permitted by law, the permittee, and every permittee and person in a shared permit, jointly and severally, shall defend, indemnify, protect and hold the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers harmless from and against all claims, suits, demands, actions, losses, liabilities, judgments, settlements, costs (including, but not limited to, attorney's fees, interest and expert witness fees), or damages claimed by third parties against the City for any injury claim, and for property damage sustained by any person, arising out of, resulting from, or are in any way related to the EFP, or to any work done by or use of the PROW by the permittee, owner or operator of the EFP, or their agents, excepting Urgency Ordinance No. 1672 Exhibit B - Page 12 only liability arising out of the sole negligence or willful misconduct of the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers and independent contractors serving as City officials. n. Performance Security. (i) Prior to issuance of any ministerial permit, the permittee shall pay for and provide a performance bond or other form of security, which shall be in effect until the eligible facility is fully and completely removed and the site reasonably returned to its original condition, to cover the permittee's obligations under the conditions of approval and this code and to cover the removal costs of the eligible facility in the event that its use is abandoned or the approval is otherwise terminated. The security shall be in a format and amount approved by the Director and City Attorney’s office, and shall comply with the following minimum requirements: (ii) The amount of security shall be as determined by the Director to be necessary to ensure proper completion of the work, compliance with conditions of approval, and removal of the eligible facility. The amount of the security instrument shall be calculated by the applicant as part of its application in an amount rationally related to the obligations covered by the security instrument. The permittee shall be required to submit the approved security instrument to the Director prior to issuance of any ministerial for the proposed eligible facility. (iii) In addition to any security required to guarantee compliance with this section and all conditions of approval, the Director may require security for maintenance of the eligible facility, in an amount determined by the Director to be sufficient to ensure the proper maintenance. (iv) Security shall always be imposed if the eligible facility is located in a PROW adjacent to any residentially zoned property or residential uses. o. Insurance. The permittee shall obtain, pay for and maintain, in full force and effect until the WCF approved by the permit is removed in its entirety from the PROW, an insurance policy or policies of public liability insurance which shall be in the form and substance satisfactory to the City, and shall be maintained until the term of the permit ended and the WCF is removed from the PROW. The insurance shall comply with the minimum limits and coverages and provisions set forth in the rules and guidelines, and as otherwise established from time to time by the City, and which fully protect the City from claims and suits for bodily injury, death, and property damage. p. Indemnification. (i) The permittee shall agree in writing to defend, indemnify, protect and hold harmless City, its elected and appointed officials, officers, boards, commissions, agents, consultants, employees, volunteers and independent contractors serving as City officials (collectively “Indemnitees”), from and against any and all claims, actions, or proceeding against the Indemnitees or any of them, to attack, set aside, void or annul, an approval of the Director or City Council concerning the permit and the construction, operation, maintenance and/or repair of the WCF. Such indemnification shall include damages, judgments, settlements, penalties, fines, defensive costs or expenses, including, but not limited to, interest, reasonable Urgency Ordinance No. 1672 Exhibit B - Page 13 attorneys’ fees and expert witness fees, or liability of any kind related to or arising from such claim, action, or proceeding. The permittee shall also agree not to sue or seek any money or damages from the City in connection with the grant of the permit and also agree to abide by the City’s ordinances and other laws. The City shall promptly notify the permittee of any claim, action, or proceeding. Nothing contained herein shall prohibit City from participating in a defense of any claim, action or proceeding. The City shall have the option of coordinating the defense, including, but not limited to, choosing counsel for the defense at the permittee’s expense. (ii) Additionally, to the fullest extent permitted by law, the permittee, and every permittee and person in a shared permit, jointly and severally, shall defend, indemnify, protect and hold the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers harmless from and against all claims, suits, demands, actions, losses, liabilities, judgments, settlements, costs (including, but not limited to, attorney's fees, interest and expert witness fees), or damages claimed by third parties against the City for any injury claim, and for property damage sustained by any person, arising out of, resulting from, or are in any way related to the WCF, or to any work done by or use of the PROW by the permittee, owner or operator of the WCF, or their agents, excepting only liability arising out of the sole negligence or willful misconduct of the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers and independent contractors serving as City officials. q. Performance security. (i) Prior to issuance of any ministerial permit, the permittee shall pay for and provide a performance bond or other form of security, which shall be in effect until the WCF is fully and completely removed and the site reasonably returned to its original condition, to cover the permittee's obligations under the conditions of approval and this code and to cover the removal costs of the WCF in the event that its use is abandoned or the approval is otherwise terminated. The security shall be in a format and amount approved by the Director and City Attorney’s office, and shall comply with the following minimum requirements: (ii) The amount of security shall be as determined by the Director to be necessary to ensure proper completion of the work, compliance with conditions of approval, and removal of the WCF. The amount of the security instrument shall be calculated by the applicant as part of its application in an amount rationally related to the obligations covered by the security instrument. The permittee shall be required to submit the approved security instrument to the Director prior to issuance of any ministerial for the proposed WCF. (iii) In addition to any security required to guarantee compliance with this section and all conditions of approval, the Director may require security for maintenance of the WCF, in an amount determined by the Director to be sufficient to ensure the proper maintenance. (iv) Security shall always be imposed if the WCF is located in a PROW adjacent to any residentially zoned property or residential uses. Urgency Ordinance No. 1672 Exhibit B - Page 14 F. Operation and Maintenance Standards. The permittee shall comply with all operations and maintenance standards set forth in Section 6.10.070.0 of this chapter and the rules and guidelines adopted by resolution of the City Council. Ordinance No. 1673 1 ORDINANCE NO. 1673 AN ORDINANCE OF THE SEAL BEACH CITY COUNCIL AMENDING CHAPTER 6.10 OF TITLE 6 OF THE SEAL BEACH MUNICIPAL CODE TO AMEND SECTION 6.10.010 AND SECTION 6.10.065, REPEAL SECTION 6.10.070, AND ADD NEW SECTIONS 6.10.070 AND 6.10.075 REGULATING WIRELESS COMMUNICATIONS FACILITIES IN THE PUBLIC RIGHTS-OF-WAY THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES ORDAIN AS FOLLOWS: SECTION 1.The City Council of the City of Seal Beach hereby amends Section 6.10.010 (Definitions) of Chapter 6.10 (Cable, Video and Telecommunications) of Title 6 (Franchises) to include the following definitions: “Antenna: any system of poles, panels, rods, reflecting discs or similar devices used for the transmission or reception of electromagnetic waves or radio frequency signals, including devices with active elements extending in any direction, and directional parasitic arrays with elements attached to a generally horizontal boom which may be mounted on a vertical support structure. Amateur radio antenna: any antenna used for transmitting and receiving radio signals in conjunction with an amateur radio station licensed by the Federal Communications Commission (FCC). Applicant: any natural person, firm, partnership, association, joint venture, corporation, or other entity (or combination of entities) that seeks City permits and approvals under this chapter. Approval authority: the official or body designated to review and issue a decision on a proposed wireless communications facility. Building or roof mounted: an antenna mounted on the side or top of a building or another structure (e.g., water tank, billboard, church steeple, freestanding sign, etc.), where the entire weight of the antenna is supported by the building, through the use of an approved framework or other structural system which is attached to one or more structural members of the roof or walls of the building. Collocation: the location of 2 or more wireless, hard wire, or cable communication facilities on a single support structure or otherwise sharing a common location. Collocation shall also include the location of communication facilities with other facilities (e.g., water tanks, light standards, and other utility facilities and structures). Also known as “colocation” or “co-location”. Competitive Local Carrier (CLC): a telecommunications company that competes with local telephone companies in providing local exchange service, as defined and regulated by the CPUC pursuant to Public Utilities Code Section 1001 as amended. CPUC: the California Public Utilities Commission. Director: the Public Works Director of the City of Seal Beach. Ordinance No. 1673 2 Dish antenna: a dish-like antenna used to link communication sites together by wireless transmissions of voice or data. Also called microwave dish antenna. Distributed antenna system (DAS): a network of one or more antenna and fiber optic nodes connecting to a common base station or “hub.” Electromagnetic field: the local electric and magnetic fields caused by voltage and the flow of electricity that envelop the space surrounding an electrical conductor. Equipment cabinet: a cabinet or structure used to house equipment associated with a wireless, hard wire, or cable communication facility. FAA: the Federal Aviation Administration. Ground mounted: any freestanding antenna, the entire weight of which is supported by an approved freestanding platform, framework, or other structural system which is attached to the ground by a foundation. JFTB Los Alamitos: the Joint Forces Training Base, Los Alamitos, California, also known as the Los Alamitos Army Airfield. Ministerial permit: – an excavation permit, encroachment permit, or building permit and any required ministerial permit application form and supporting documents required by the City. Monopole: a single freestanding pole, post, or similar structure, used to support equipment associated with a single communication facility. NEPA: the National Environmental Policy Act. NHPA: the National Historical Preservation Act. Naval Weapons Station (NWS): the Naval Weapon Station, Seal Beach, California. Panel: an antenna or array of antennas that are flat and rectangular and are designed to concentrate a radio signal in a particular area. Also referred to as a directional antenna. Permittee: includes the applicant and all successors in interest to the Wireless Communications Facility Permit (WCFP) and any related ministerial permit approved by the City. Pole: a single shaft of wood, steel, concrete or other material capable of supporting the equipment mounted thereon in a safe and adequate manner and as required by provisions of this code. Public right-of-way (PROW): any public street, alley, sidewalk, path, or parkway that is owned or granted by easement, operated, or controlled by the City. RF: radio frequency. Section 6409: Section 6409(a) of the Middle Class Tax Relief and Job Creation Act of 2012, Pub. L. No. 112-96, 126 Stat. 156, codified as 47 U.S.C. Section 1455(a) (the “Spectrum Act”), as may be amended. Ordinance No. 1673 3 Stealth facility: a telecommunications facility that is designed to blend into the surrounding environment, typically one that is architecturally integrated into a structure. Also referred to as a concealed antenna. Telephone corporation: any person, company, firm or entity that qualifies as a “telephone corporation” pursuant to California Public Utilities Code Section 234 as amended from time to time. Temporary wireless communications facilities: portable wireless facilities intended or used to provide personal wireless services on a temporary or emergency basis, such as a large-scale special event in which more users than usual gather in a confined location or when a disaster disables permanent wireless facilities. Temporary wireless communications facilities include, without limitation, cells-on-wheels (“COWs”), sites-on-wheels (“SOWs”), cells-on-light-trucks (“COLTs”) or other similarly portable wireless facilities not permanently affixed to site on which it is located. Tower: any ground or roof mounted pole, spire, structure, or combination thereof taller than 15 feet, including supporting lines, cables, wires, braces, and masts, intended primarily for the purpose of mounting an antenna or similar apparatus above grade. Whip antenna: an antenna consisting of a single, slender, rod-like element, which is supported only at or near its base. They are typically less than 6 inches in diameter and measure up to 18 feet in height. Also referred to as omnidirectional, stick or pipe antennas. Wireless communications facility(ies) (WCF or WCFs): public, commercial and private electromagnetic and photoelectrical transmission, broadcast, repeater and receiving stations for radio, television, telegraph, telephone, data network, and wireless telecommunications, including commercial earth stations for satellite-based communications. Includes antennas, commercial satellite dish antennas, and equipment buildings. Does not include telephone, telegraph and cable television transmission facilities utilizing hard-wired or direct cable connections. Wireless communications collocation facility: means the same as a “wireless telecommunications colocation facility” is defined in Government Code Section 65850.6, as may be amended, which defines a “wireless telecommunications colocation facility” as a wireless telecommunications facility that includes colocation facilities; a “colocation facility” as the placement or installation of wireless facilities, including antennas, and related equipment, on, or immediately adjacent to, a wireless telecommunications colocation facility; a “wireless telecommunications facility” as equipment and network components such as towers, utility poles, transmitters, base stations, and emergency power systems that are integral to providing wireless telecommunications services. Wireless Communications Facility Permit (WCFP): a permit issued by the City pursuant to Section 6.10.070 of this chapter, and including the following: 1. Administrative Wireless Communications Facility Permit (AWCFP): a permit issued by the Director for the replacement of, collocation on or modification of an existing WCF. 2. Major Wireless Communications Facility Permit (MWCFP): a permit issued by the City Council of the City following a noticed public hearing for the installation of a new Ordinance No. 1673 4 WCF; or the replacement, collocation or modification of existing WCF that seeks an exception pursuant to Section 6.10.070.K. 3. Master Plan Wireless Communications Facility Permit (Master Plan Permit): a permit issued by the City Council of the City for four (4) or more wireless communications facilities following a noticed public hearing in accordance with Sections 6.10.070.D and 6.10.070.G.4 of this chapter. 4.Eligible Facility Permit (EFP): subject to Section 6.10.075 of this chapter. Wireless communications services: the provision of services using a wireless communications facility, and shall include, but not limited to, the following services: personal wireless services as defined in the federal Telecommunications Act of 1996 at 47 U.S.C. § 332(c)(7)(C) or its successor statute, cellular service, personal communication service, and/or data radio telecommunications.” SECTION 2.The City Council of the City of Seal Beach hereby amends Subsection B of Section 6.10.065 (Telecommunications Services Provided by Telephone Corporations) of Chapter 6.10 (Cable, Video and Telecommunications) of Title 6 (Franchises) to read as follows: [new language is highlighted] “6.10.065 Telecommunications Service Provided by Telephone Corporations. A. The city council finds and determines as follows: 1. The Communications Act preempts and declares invalid all state rules that restrict entry or limit competition in both local and long-distance telephone service. 2. The California Public Utilities Commission (“CPUC”) is primarily responsible for the implementation of local telephone competition, and it issues certificates of public convenience and necessity to new entrants that are qualified to provide competitive local telephone exchange services and related communications service, whether using their own facilities or the facilities or services provided by other authorized telephone corporations. 3. Public Utilities Code Section 234(a) defines a “telephone corporation” as “every corporation or person owning, controlling, operating, or managing any telephone line for compensation within this state.” 4. Public Utilities Code Section 616 provides that a telephone corporation “may condemn any property necessary for the construction and maintenance of its telephone line.” 5. Public Utilities Code Section 2902 authorizes municipal corporations to retain their powers of control to supervise and regulate the relationships between a public utility and the general public in matters affecting the health, convenience, and safety of the general public, including matters such as the use and repair of public streets by any public utility and the location of the poles, wires, mains, or conduits of any public utility on, under, or above any public streets. 6. Public Utilities Code Section 7901 authorizes telephone and telegraph corporations to construct telephone or telegraph lines along and upon any public road or highway, along or across any of the waters or lands within this state, and to erect poles, posts, Ordinance No. 1673 5 piers or abutments for supporting the insulators, wires and other necessary fixtures of their lines, in such manner and at such points as not to incommode the public use of the road or highway or interrupt the navigation of the waters. 7. Public Utilities Code Section 7901.1 confirms the right of municipalities to exercise reasonable control as to the time, place, and manner in which roads, highways, and waterways are accessed, which control must be applied to all entities in an equivalent manner. Nothing in Section 7901.1 adds to or subtracts from any existing authority that municipalities have with respect to the imposition of fees. 8. Government Code Section 50030 provides that any permit fee imposed by a city for the placement, installation, repair, or upgrading of communications facilities, such as lines, poles, or antennas, by a telephone corporation that has obtained all required authorizations from the CPUC and the FCC to provide communications services, must not exceed the reasonable costs of providing the service for which the fee is charged, and must not be levied for general revenue purposes. B. In recognition of and in compliance with the statutory authorizations and requirements set forth above, the following regulatory provisions are applicable to a telephone corporation that desires to provide communications service by means of facilities that are proposed to be constructed or installed within public rights-of-way: 1. The telephone corporation must apply for and obtain, as may be applicable, a ministerial permit, and a Wireless Communications Facility Permit in accordance with Section 6.10.070 of this chapter or an Eligible Facility Permit in accordance with Section 6.10.075 of this chapter. 2. In addition to the information required by this code in connection with an application for a ministerial permit, Wireless Communications Facility Permit or Eligible Facility Permit, a telephone corporation must submit to the City the following supplemental information: a. A copy of the certificate of public convenience and necessity issued by the CPUC to the applicant, and a copy of the CPUC decision that authorizes the applicant to provide the communications service for which the facilities are proposed to be constructed in the public rights-of-way. Any applicant that, prior to 1996, provided communications service under administratively equivalent documentation issued by the CPUC may submit copies of that documentation in lieu of a certificate of public convenience and necessity. b. If the applicant has obtained from the CPUC a certificate of public convenience and necessity to operate as a “competitive local carrier,” the following additional requirements are applicable: (1) As required by Decision No. 95-12-057 of the CPUC, the applicant must establish that it has timely filed with the city a quarterly report that describes the type of construction and the location of each construction project proposed to be undertaken in the city during the calendar quarter in which the application is filed, so that the city can coordinate multiple projects, as may be necessary. (2) If the applicant's proposed construction project will extend beyond the utility rights-of-way into undisturbed areas or other rights-of-way, the applicant must establish that it has filed a petition with the CPUC to amend its certificate of public convenience Ordinance No. 1673 6 and necessity and that the proposed construction project has been subjected to a full-scale environmental analysis by the CPUC, as required by Decision No. 95-12-057 of the CPUC. (3) The applicant must inform the city whether its proposed construction project will be subject to any of the mitigation measures specified in the Negative Declaration [“Competitive Local Carriers (CLCs) Projects for Local Exchange Communication Service throughout California"] or to the Mitigation Monitoring Plan adopted in connection with Decision No. 95-12-057 of the CPUC. The city's issuance of a ministerial permit and Wireless Communications Facility Permit will be conditioned upon the applicant's compliance with applicable mitigation measures and monitoring requirements imposed by the CPUC upon telephone corporations that are designated as "competitive local carriers. C. The city reserves all rights that it now possesses or may later acquire with respect to the regulation of any cable or communications service that is provided, or proposed to be provided, by a telephone corporation. These reserved rights may relate, without limitation, to the imposition of reasonable conditions in addition to or different from those set forth in this section, the exaction of a fee or other form of consideration or compensation for use of public rights-of- way, and related matters; provided, however, that such regulatory rights and authority must be consistent with federal and state law that is applicable to cable or communications services provided by telephone corporations.” SECTION 3.Section 6.10.070 (Use of Public Rights-of-Way) of Chapter 6.10 (Cable, Video and Communications) of Title 6 (Franchises) is hereby deleted in its entirety. SECTION 4.A new Section 6.10.070 (Wireless Communications Facilities in the Public Rights-of-Way) is hereby added to Chapter 6.10 (Cable, Video and Communications) of Title 6 (Franchises) as set forth in Exhibit “A” to this Ordinance, which is hereby incorporated as though set forth in full herein. SECTION 5.A new Section 6.10.075 (Wireless Communications Facilities in the Public Rights-of-Way -- Eligible Facilities Requests) is hereby added to Chapter 6.10 (Cable, Video and Communications) of Title 6 (Franchises) as set forth in Exhibit “B” to this Ordinance, which is hereby incorporated as though set forth in full herein. SECTION 6.The City recognizes its responsibilities under the Federal Telecommunications Act of 1996 and state law, and believes that it is acting consistent with the current state of the law in ensuring that irreversible development activity does not occur that would harm the public health, safety, or welfare. The City does not intend that this Ordinance prohibit or have the effect of prohibiting telecommunications service; rather, but includes appropriate regulations to ensure that the installation, augmentation and relocation of wireless telecommunications facilities in the public rights-of-way are conducted in such a manner as to lawfully balance the legal rights of applicants under the Federal Telecommunications Act and the California Public Utilities Code while, at the same time, protect to the full extent feasible against the safety and land use concerns described herein. SECTION 7. Repeal of Urgency Ordinance No. 1672. Upon the effective date of this Ordinance, Urgency Ordinance No. 1672 shall be repealed. SECTION 8. CEQA Findings. The proposed Ordinance does not constitute a “project” within the meaning of the California Environmental Quality Act of 1970 (CEQA) Guidelines Section 15060(c)(2) because there is no potential that it will result in a direct or reasonably Ordinance No. 1673 7 foreseeable indirect physical change in the environment and CEQA Guidelines Section 15378 because it has no potential for either a direct physical change to the environment, or a reasonably foreseeable indirect physical change in the environment. Moreover, even if the proposed Ordinance comprises a project for CEQA analysis, it falls within the “common sense” CEQA exemption set forth in CEQA Guidelines Section 15061(b)(3), excluding projects where “it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.” Adoption of this Ordinance will also enact only minor changes in land use regulations, and it can be seen with certainty that its adoption will not have a significant effect on the environment because it will not allow for the development of any new or expanded wireless telecommunication facilities anywhere other than where they were previously allowed under existing federal, state and local regulations. It is therefore not subject to the environmental review pursuant to CEQA Guidelines Section 15305, minor alterations to land use SECTION 9. Savings Clause. Neither the adoption of this Ordinance nor the repeal or amendment by this Ordinance of any ordinance or part or portion of any ordinance previously in effect in the City, or within the territory comprising the City, shall in any manner affect the prosecution for the violation of any ordinance, which violation was committed prior to the effective date of this Ordinance, nor be construed as a waiver of any license, fee or penalty or the penal provisions applicable to any violation of such ordinances. SECTION 10. Severability. If any sentence, clause, or phrase of this Ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining provisions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance and each sentence, clause or phrase thereof irrespective of the fact that any one or more sentence, clauses or phrases be declared unconstitutional or otherwise invalid. SECTION 11. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause this Ordinance to be published within 15 days after its passage, in accordance with Section 36933 of the Government Code. SECTION 12. Effective Date. This Ordinance shall go into effect on the 31st day after its passage. PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal Beach at a meeting thereof held on the day of , 2018. __________________________ Mike Varipapa, Mayor ATTEST: ___________________________ ___________________________ Robin L. Roberts, MMC, City Clerk Craig A. Steele, City Attorney STATE OF CALIFORNIA } COUNTY OF ORANGE } ss Ordinance No. 1673 8 CITY OF SEAL BEACH } I, Robin Roberts, City Clerk of the City of Seal Beach, do hereby certify that the foregoing ordinance was introduced for first reading at a regular meeting held on the ___ day of ________, 2018, was read aloud and approved at a regular meeting held on _____________, 2018, and was passed, approved and adopted by the City Council of the City of Seal Beach at a regular meeting held on _____________, 2018, by the following vote: AYES: Council Member(s) ___________________________________________ NOES:Council Member(s) ___________________________________________ ABSENT: Council Member(s) ___________________________________________ ABSTAIN: Council Member(s) ___________________________________________ and do hereby further certify that Ordinance Number 1673 has been published pursuant to the Seal Beach City Charter and Resolution Number 2836. ___________________________ Robin L. Roberts, MMC, City Clerk Exhibit A - Page 1 EXHIBIT “A” CITY OF SEAL BEACH ORDINANCE NO. 1673 NEW SECTION 6.10.070 WIRELESS COMMUNICATIONS FACILITIES IN THE PUBLIC RIGHTS-OF-WAY “6.10.070 Wireless Communications Facilities in the Public Rights-of-Way. A. Purpose and Intent. 1. The purpose of this section is to provide a uniform and comprehensive set of standards and procedures to regulate the location, placement, installation, height, appearance, and operation of wireless telecommunications antennas and related facilities (“wireless communications facilities” or WCFs) in the PROW, consistent with City laws, applicable state and federal requirements, and changing technology. The regulations are intended to provide for the appropriate development of wireless communications facilities within the PROW to meet the needs of residents, business-owners, and visitors while protecting public health and safety and preventing visual blight and degradation of the community’s aesthetic character and scenic vistas. 2. The procedures set forth in this section are intended to permit wireless communications facilities in the PROW that blend with their existing surroundings and do not negatively impact the environment, historic properties, aesthetics or public safety. The procedures prescribed by this section are tailored to the type of wireless communication facility that is sought. Collocation of facilities are preferred and encouraged, subject to all other provisions of this section. 3. Due to rapidly changing technology and regulatory requirements, and to further implement this section, the City Council may adopt rules and guidelines by resolution governing WCFs in the PROW, which may include but are not limited to, requirements related to applications, notices, review procedures, development and design standards, conditions, and operation and maintenance requirements. The Director may adopt policies, procedures and forms consistent with this section and any Council-adopted rules and guidelines. B. Definitions. Terms and phrases used in this section shall have the meaning ascribed to them in Section 6.10.010, unless the context in which they are used clearly requires otherwise. C. Applicability 1. This section applies to the siting, construction or modification of any and all WCFs located or proposed to be located within the PROW as follows: a. All WCFs for which applications were not approved prior to the effective date of this section shall be subject to and comply with all provisions of this section. Ordinance No. 1673 Exhibit A - Page 2 b. All WCFs for which applications were approved and permits issued by the City prior to the effective date of this section shall not be required to obtain a new or amended WCFP until such time as this section so requires. If a WCF was lawfully constructed or installed within the PROW in accordance with applicable local, state or federal regulations prior to the effective date of this section but does not comply with the current standards, regulations and/or requirements of this section, such WCF shall be deemed a legal nonconforming facility and shall also be subject to the provisions of Section 6.10.070.Y. c. All WCFs, notwithstanding the date approved, shall be subject immediately to the provisions of this section governing operation and maintenance standards (Section 6.10.070.P), radio frequency emissions and other monitoring requirements (Section 6.10.070.Q), the prohibition of dangerous conditions or obstructions (Section 6.10.070.R), cessation of use and abandonment (Section 6.10.070.T), revocation or modification; removal (Section 6.10.070.U), effect on other ordinances (Section 6.10.070.W), and state or federal law (Section 6.10.070.X), and the rules and guidelines adopted by resolution of the City Council. In the event a condition of approval conflicts with a provision of this section, the condition of approval shall control until the permit is amended or revoked. 2. Exemptions. This section does not apply to the following WCFs: a. A WCF that qualifies as an amateur station as defined by the FCC, 47 C.F.R. Part 97, of the FCC’s Rules, or its successor regulation. b. Any antenna facility that is subject to the FCC Over-The-Air-Receiving Devices rule, 47 C.F.R. § 1.4000, or its successor regulation, including, but not limited to, direct- to-home satellite dishes that are less than one meter in diameter, TV antennas used to receive television broadcast signals and wireless cable antennas. c. Portable radios and devices including, but not limited to, hand-held, vehicular, or other portable receivers, transmitters or transceivers, cellular phones, CB radios, emergency services radio, and other similar portable devices as determined by the director. d. Any WCF owned, leased and/or operated by the City or any other governmental agency. e. Emergency medical care provider-owned and operated WCFs. f. Mobile services providing public information coverage of news events of a temporary nature. g. Any WCFs exempted from this code by federal law or state law, subject to submittal of documentation establishing the applicable exemption. h. Any WCF proposed to be installed, modified or replaced on any City infrastructure located within or outside the PROW, including but not limited to, any City-owned, leased or licensed pole, tower, base station, cabinet, structure, building, or facility of any kind. Such WCFs shall require a license, lease or other agreement in the form required by the City, which shall include, but not be limited to, terms relating to rent, inspection, operations and maintenance requirements, defense and indemnification, insurance requirements, waiver of Ordinance No. 1673 Exhibit A - Page 3 monetary damages against the City, removal, restoration and clean-up requirements, and requirement for payment of any possessory interest taxes. i. Any WCF proposed to be installed, construed, modified, or replaced on any private property. (See Chapter 11.4.070) j. Request for approval pursuant to Section 6409. Any requests for approval to collocate, replace or remove transmission equipment at an existing wireless tower or base station submitted pursuant to Section 6409 will require an Eligible Facility Permit under Section 6.10.075 of this chapter. 3. As used in this Section, “application” means any application for any WCFP and related ministerial permits to obtain final approval of the construction and installation of a WCF. D. Wireless Communications Facility Permit Requirements. 1. Permit required. A WCF shall not be constructed, installed, modified, or replaced in the PROW except upon approval of a WCFP in accordance with the requirements of this section, and all related ministerial permits. 2. Conflicting provisions. An application for a WCFP shall be processed in compliance with this section and the rules and guidelines adopted by resolution of the City Council. Ministerial permits shall meet all requirements of this section and all other applicable provisions of this code. In the event of any conflict between the provisions of this section and any other provision of this code or the rules and guidelines, the provisions of this section shall govern and control. 3. Permit type. Table 6.10.070.D identifies the type of permit required for each WCF and the approval authority. Ordinance No. 1673 Exhibit A - Page 4 TABLE 6.10.070.D Public Right-of-Way Wireless Communications Facilities Required Permit Matrix TYPE OF FACILITY TYPE OF PERMIT APPROVAL AUTHORITY Replacement of, collocation on or modification of an existing WCF that does not seek an exception Administrative Wireless Communications Facility Permit (AWCFP) Public Works Director Installation of a new WCF; or replacement, collocation or modification of an existing WCF that seeks an exception under Section 6.10.070.K; or upon referral of an AWCFP by the Director Major Wireless Communications Facility Permit (MWCFP) City Council1 Eligible Facility Requests Eligible Facility Permit (EFP)2 Public Works Director Four (4) or more wireless communications facilities Master Plan Permit3 City Council1 Appeal from Director decision AWCFP or other Director determinations. City Council1 Minor modification Director notification4 Public Works Director Encroachment or excavation within or on public rights-of-way Encroachment Permit, Excavation Permit and/or Building Permit5 Public Works Director 1 Noticed public hearing before City Council required. See SBMC Section 6.10.070.G.5. 2 Submittal of a Master Plan is not required but is optional for an applicant. Approval of a Master Plan Permit also requires compliance with all requirements for a MWCFP. See SBMC Section 6.10.070.D.10. 3 For eligible facilities requests, see SBMC Section 6.10.075. 4See SBMC Section 6.10.070.D.9. 5 For encroachment permits, see SBMC Sections 7.35.010.B.6 and 9.50.025; for excavation permits, see SBMC Chapter 9.15; and for building permits, see SBMC Chapter 9.60. 4. Major Wireless Communications Facility Permit (MWCFP). All new wireless communications facilities, and all proposed replacement of, collocations on or modifications to existing WCFs that seek an exception shall require a MWCFP subject to City Council approval unless otherwise provided for in Subsection D.5. 5. Administrative Wireless Communications Facility Permit (AWCFP). An AWCFP, subject to the Director's determination of compliance with the applicable requirements of this section and the rules and guidelines adopted by resolution of the City Council, may be issued by the Director under any of the following circumstances: Ordinance No. 1673 Exhibit A - Page 5 a. The application is for an AWCFP for the replacement of, or collocations on or modifications to an existing WCF within the PROW that meets all of the following criteria: (i) The proposal complies with all applicable provisions in this section without need for an exception pursuant to Section 6.10.070.K ; (ii) The proposal does not include any power generators; and (iii) The proposal is not located in any prohibited location identified in Section 6.10.070.L; or b. The application is for a subsequent collocation to be located on an existing legally established wireless communications collocation facility within the PROW provided that all of the following conditions are met: (i) The existing collocation facility was approved after January 1, 2007 by discretionary permit; (ii) The existing collocation facility was approved subject to an environmental impact report, negative declaration, or mitigated negative declaration; (iii) The existing collocation facility otherwise complies with the requirements of Government Code Section 65850.6(b), for wireless communication collocation facilities or its successor provision, for addition of a collocation facility to a wireless communication collocation facility, including, but not limited to, compliance with all performance and maintenance requirements, regulations and standards in this section and the conditions of approval in the wireless communications collocation facility permit; (iv) Provided, however, only those collocations that were specifically considered when the relevant environmental document was prepared are permitted uses; (v) The collocated facility does not increase the height or location of the existing permitted tower/structure, or otherwise change the bulk, size, or other physical attributes of the existing permitted WCF; and (vi) Before collocation, the applicant seeking collocation shall obtain all other applicable non-discretionary permit(s), as required pursuant to this code; or c. Temporary wireless communications facilities. 6. Power generator. Any application for a WCFP that includes a power generator shall require approval of a MWCFP by the City Council at a noticed public hearing. 7. Director discretion. The Director may, in his/her discretion, refer any application for an AWCFP to the City Council for their review and decision at a noticed public hearing. 8. Exceptions. In the event that the Director determines that any application submitted for an AWCFP does not meet the criteria of this section, the Director shall convert the application to a MWCFP application and refer it to the City Council for their review and decision at a noticed public hearing. Ordinance No. 1673 Exhibit A - Page 6 9. Minor modifications. Minor modifications to an existing WCF, including replacement in-kind or with smaller or less visible equipment that meets the standards set forth in this section and will have little or no change in the visual appearance of the WCF may be made following written notification to the Director, subject to approval of any required ministerial permits. Routine maintenance and repairs shall be permitted on existing antennas and other WCFs but the replacement or upgrade of existing facilities and all new antennas, structures, and other facilities shall comply with the AWCFP or MWCFP requirements of this section and the rules. 10. Master Plan Wireless Communications Facility Permit (Master Plan Permit). a. Any applicant that seeks approval for four or more WCFs (including new facilities, replacement of, collocations on or modifications to existing facilities) may elect to submit an application for a Master Plan Permit subject to City Council approval following a noticed public hearing. The proposed WCFs in a Master Plan shall be included in the MWCFP application and subject to the same requirements and procedures of this section applicable to a MWCFP and the rules and guidelines adopted by resolution of the City Council. b. A Master Plan Permit shall be deemed an approval for all WCFs included in the Master Plan; provided, however, that an individual ministerial permit shall also be required for each individual WCF. c. After the City Council approves a Master Plan Permit, any deviations or alterations from the approved individual WCFP shall require a MWCFP, AWCFP, or EFP, as applicable. 11. Installation of eligible facilities. Unless specifically exempt by federal or state law, any application for the installation or modification of a WCF that constitutes an “eligible facilities request” within the meaning of Section 6409 shall require the approval of an Eligible Facility Permit by the Director in accordance with Section 6.10.075 of this chapter prior to installation of the eligible facility. 12. Other permits required. In addition to any permit that may be required under this section, the applicant must obtain all other required prior permits or other approvals from other City departments, or state or federal agencies. Any WCFP granted under this section shall also be subject to the conditions and/or requirements of all such other required City, state or federal prior permits or other approvals . 13. Eligible applicants. Only applicants who have been granted the right to enter the PROW pursuant to state or federal law, or who have entered into a franchise or license agreement with the City permitting them to use the PROW, shall be eligible to construct, install, modify or replace a WCF in the PROW. 14. Speculative equipment or facilities prohibited. The City finds that the practice of “pre-approving” wireless communications equipment or other improvements that the applicant does not presently intend to install but may wish to install at some undetermined future time does not serve the public's best interest. The City shall not approve any equipment or other improvements in connection with a WCFP when the applicant does not actually and presently intend to install such equipment or construct such improvements. Ordinance No. 1673 Exhibit A - Page 7 15. Prohibited facilities. Any WCF that does not comply with the most current regulatory and operational standards and regulations (including, but not limited to RF emission standards) adopted by the FCC is prohibited. E. Application Procedures. An application for a WCFP shall be filed and reviewed in accordance with the following provisions and the rules and guidelines adopted by resolution of the City Council, except as otherwise specified in this section or Section 6.10.075 (Wireless Communications Facilities in the Public Rights-of-Way: Eligible Facilities). 1. Complete application required. The applicant shall submit a WCFP application to the Public Works Department. The application must be submitted on a City-approved form in accordance with this Section and all other City requirements, and shall include all required information, documentation and other attachments and fees. An application shall be rejected as incomplete if all required information, documentation, other attachments and fees are not included at the time of submittal. 2. Pre-submittal Conference. Prior to application submittal, the applicant must schedule and attend a pre-submittal conference with the Public Works Department and Community Development Department staff for all proposed WCFs in the PROW, including all new or replacement WCFs, and all proposed collocations or modifications to any existing WCF. The purpose of the pre-submittal conference is to provide informal feedback on the proposed classification, review procedure, location, design and application materials, to identify potential concerns and to streamline the formal application review process after submittal. 3. Appointments. An application shall be submitted only at a pre-arranged appointment in accordance with the rules and guidelines adopted by resolution of the City Council. The Director has the discretion to set the frequency and number of appointments that will be granted each day. 4. Independent expert. The Director is authorized to retain on behalf of the City an independent, qualified consultant to review any application for a WCFP to review the technical aspects of the application, including but not limited to: the accuracy, adequacy, and completeness of submissions; compliance with applicable radio frequency emission standards; whether any requested exception is necessary to close a significant gap in coverage and is the least intrusive means of doing so; technical demonstration of the unavailability of alternative sites, facility designs or configurations, and coverage analysis; and the validity of conclusions reached or claims made by applicant. The cost of this review shall be paid by the applicant through a deposit pursuant to an adopted fee schedule resolution. 5. Timeline for review. The timeframe for review of an application shall begin to run when the application is submitted in writing to the Department but may be tolled by mutual agreement or in cases where the City determines that the application is incomplete pursuant to Subsection 4. The application processing time for applications subject to this section shall be in conformance with the time periods and procedures established by applicable FCC decisions, adjusted for any tolling due to incomplete application notices or mutually agreed upon extensions of time: Ordinance No. 1673 Exhibit A - Page 8 a. Eligible Facilities Request -- For an eligible facilities request, the City will act on the application within 60 calendar days of the Department’s receipt of the application packet. b. 90 days -- For a collocation that does not constitute an eligible facilities request, the City will act on the application within 90 calendar days of the Department’s receipt of the application packet. c. 150 days -- For new facilities (that are not a collocation and/or do not constitute an eligible facilities request subject to a shorter review period as provided above), the City will act on the application within 150 calendar days of the Department’s receipt of the application packet. 6. Incomplete application notices. In the event that Department staff determines that a permit application does not contain all the required information, materials and/or other documentation, Department staff may issue an incomplete notice consistent with this subsection and the rules and guidelines adopted by resolution of the City Council. When applications are incomplete as filed, the timeframes for review set forth in Section 6.10.070.E.5, above do not include the time that the applicant takes to respond to the City's request for additional information, materials and/or documentation. a. First notice. Department staff shall determine whether an application for a WCFP is complete within thirty (30) calendar days of the City's receipt of the application and shall notify the applicant in writing when additional information is required to complete the application. The incomplete notice shall specify the incomplete or missing information and the publicly available information source that requires that missing or incomplete information. The applicable timeframe for review set forth in Section 6.10.070.E.5 shall be tolled until the applicant makes a supplemental submission, responding to the City's request for additional information. The timeframe for review begins running again when the applicant makes a supplemental submission in response to the City's notice of incompleteness. b. One Submittal. The applicant's response and submission of supplemental materials and information, responding to a notice of incompleteness must be given to the City in one submittal packet. c. Subsequent notice(s). After an applicant responds to an incomplete notice and submits additional information, City staff will notify the applicant within ten calendar days of the City's receipt of the supplemental submission if the additional information failed to complete the application. In the case of second or subsequent notices of incompleteness, the applicable timeframe for review set forth in Section 6.10.070.E.5 shall be tolled until the applicant makes a supplemental submission, responding to the City's request for additional information. d. The City may continue to issue notices of incompleteness until the applicant supplies all requested information required to deem the application as complete. Following each notice of incompleteness, the applicable timeframe for review set forth in Section 6.10.070.E.5 shall be tolled during time that the applicant takes to respond to the City's request for additional information. Ordinance No. 1673 Exhibit A - Page 9 7. Withdrawal; extensions of time. To promote efficient review and timely decisions, applications deemed incomplete must be resubmitted within 180 calendar days after notification of incompleteness, or they shall be deemed automatically withdrawn. Following the applicant's request, the Director may in his/her discretion grant a one-time extension in processing time to resubmit, not to exceed 150 calendar days. If the application is deemed automatically withdrawn (and any applicable extension period, if granted, has expired), a new application (including, fees, plans, exhibits, and other materials) shall be required in order to commence processing of the project. F. Application Submittal Requirements. 1. Complete application. All applications for a WCFP shall be submitted in writing to the Public Works Department on a City-approved form as prescribed by the Director and shall contain all information and attachments required by the rules and guidelines adopted by resolution of the City Council or as otherwise determined to be necessary by the Director to effectuate the purpose and intent of this section. The Director may waive certain submittal requirements or require additional information based on specific project factors at the pre- submittal conference. Unless an exemption or waiver applies, all applications shall include all of the forms, information and documentation required by the City. An application shall not be deemed complete by the City unless all required forms, information and documentation has been submitted to the City. An incomplete application shall not be accepted by the City or submitted for review or decision by the approval authority. 2. Application fees. Concurrent with submittal of the application, the applicant shall pay an application fee and processing fee, a deposit for an independent expert review as set forth in this section, and a deposit for review by the City Attorney’s office, in a payment format accepted by the City Finance Department and in amounts set by resolution of the City Council. G. Notice and Decision. Procedures for public notice, approval authority review of applications and approval of WCFP applications are set forth in this subsection and in the rules and guidelines adopted by resolution of the City Council. 1. Public notice of application. Upon submittal of a complete application to the City, the applicant shall send the City-approved public notice of the application to all businesses and residents within a 300-foot radius of the proposed WCF in accordance with the rules and guidelines adopted by the City. Concurrently with service on the businesses and residents. the applicant shall also send a copy of the approved public notice to the Department along with proof of service of the public notice on all residents and businesses as required by this subsection. 2. Public comment. Within ten calendar days from service of the notice, members of the public may submit comments on the proposed WCF to the City by U.S. Mail or through the City’s website. Any timely public comments received will be considered during the review of the application. 3. Director decisions on AWCFP applications. a. Director review, decision and notice. Upon receipt of a complete application for an AWTFP, the Director shall review the application and all pertinent Ordinance No. 1673 Exhibit A - Page 10 documentation and public comments. The Director’s decision shall be based on substantial evidence in the written administrative record. The Director may approve, or conditionally approve an application for an AWCFP only after the Director makes all of the findings required in Section 6.10.070.J. The Director may impose conditions in accordance with Section 6.10.070.I. Within five days after the Director approves or conditionally approves an application under this section, the Director shall issue a written determination letter, and shall serve a copy of the determination letter on the applicant at the address shown in the application and shall publish the determination letter on the City’s website. (i) For any WCF application that does not require discretionary action by the Director, the Director shall issue his/her decision in accordance with the applicable requirements of this code and the applicable time deadline(s) under Section 6.10.070.E. b. Conditional approvals. Subject to any applicable limitations in federal or state law, and in addition to the standard conditions of approval required by Section 6.10.070.I, nothing in this section is intended to limit the City’s authority to conditionally approve an application for a WCFP to protect and promote the public health, safety and welfare in accordance with this section and the rules and guidelines adopted by resolution of the City Council. c. Appeals of Director decisions. (i) Deadline for appeal. Any interested person or entity may appeal the Director’s decision to the City Council within ten calendar days after the determination letter has been served on the applicant and published on the City’s website in accordance with Section 6.10.070.G.3.a. (ii) Content of appeal. The appeal shall set forth the reasons therefor and shall be accompanied by the appeal fee and deposit fee set from time to time by resolution of the City Council. As Section 332(c)(7) of the Telecommunications Act preempts local decisions premised directly or indirectly on the environmental effects of radio frequency (RF) emissions, appeals to the Director's decision premised on the environmental effects of radio frequency emissions will not be considered. (iii) Notice. Notice of the appeal hearing shall be provided to all persons and businesses within a 300-foot radius of the proposed WCF site or location. (iv) Appeal hearing. The City Council shall hear such appeals at the next available regular meeting that occurs not less than ten nor more than thirty City business days after the filing of the appeal, if reasonably feasible. (v) Conduct of appeal. The City Council hearing on appeal shall be de novo. In considering and deciding the appeal, the City Council shall apply the same criteria and findings as the Director in considering the application. A written decision shall be issued by the City Council in accordance with Section 6.10.070.G.4.e. 4. City Council decision on MWCFP and Master Plan Permit applications. Any application for a MWCFP or Master Plan Permit shall require a noticed public hearing before the City Council in accordance with the following requirements. Ordinance No. 1673 Exhibit A - Page 11 a. Hearing date. The hearing date shall be set for not less than ten nor more than sixty days after the application is verified as complete. b. Notice of hearing. Notice of hearing shall be provided by the City and shall contain the name and place of the hearing and other pertinent data presented in the application or appeal. Notice shall be mailed by the City not less than ten days before the date set for the hearing to all property owners of record and building occupants within a 500-foot radius of the proposed WCF location or site described in the application. c. Mock-Up. When a WCF mock-up and public hearing is required as part of a MWCFP application, notices may be posted not less than ten days before the date set for the hearing in front of the subject property including placing of notices not more than two hundred feet apart on each side of the street upon which the subject property fronts for a distance of not less than four hundred feet in each direction from the subject property. d. City Council decision. The City Council may approve, or conditionally approve, a MWCFP or Master Plan Permit application only after it makes all of the findings required in Section 6.10.070.J. e. Written decision required. The City Council’s decision shall be by resolution and shall be based on substantial evidence in the written administrative record. The written decision shall include the reasons for the decision. The City Council’s decision on appeal shall be final and not subject to any further administrative review in the City. H. Design and Development Standards. In order to ensure compatibility with surrounding land uses, protect public safety and natural, cultural, and scenic resources, preserve and enhance the character of residential neighborhoods and promote attractive nonresidential areas, in addition to all other applicable requirements of this code, all WCFs in the PROW shall be located, developed, and operated in compliance with the following standards set forth in this subsection and in the rules and guidelines adopted by resolution of the City Council, unless the City Council approves a MWCFP subject to the findings required by Subsection J: Exceptions. 1. General requirements. All WCFs that are located within the PROW shall be designed and maintained as to minimize visual clutter, and reduce noise and other impacts on and conflicts with the surrounding community. 2. Traffic safety. All WCFs shall be designed and located in such a manner as to avoid adverse impacts on traffic safety. 3. Space occupied. Each WCF shall be designed to occupy the least amount of space in the right-of-way that is technically feasible. 4. Location. a. Each component part of a WCF shall be located so as not to cause any physical or visual obstruction to pedestrian or vehicular traffic, inconvenience to the public’s use of the PROW, or safety hazards to pedestrians and motorists. Ordinance No. 1673 Exhibit A - Page 12 b. A WCF shall not be located within any portion of the PROW interfering with access to a fire hydrant, fire station, fire escape, water valve, underground vault, valve housing structure, or any other public health and safety facility. c. Any WCFs mounted to a communications tower, above-ground accessory equipment, or walls, fences, landscaping or other screening methods shall be setback a minimum of 18 inches from the front of a curb. d. All cables, including, but not limited to, electrical and utility cables, between the pole and any accessory equipment shall be placed underground, if feasible. 5. Collocation. The applicant and owner of any site on which a WCF is located shall cooperate and exercise good faith in collocating WCFs on the same support structures or site. Good faith shall include sharing technical information to evaluate the feasibility of collocation, and may include negotiations for erection of a replacement support structure to accommodate collocation. A competitive conflict to collocation or financial burden caused by sharing information normally will not be considered as an excuse to the duty of good faith. a. All WCFs shall make available unused space for collocation of other WCFs, including space for these entities providing similar, competing services. Collocation is not required if the host facility can demonstrate that the addition of the new service or facilities would impair existing service or cause the host to go offline for a significant period of time. In the event a dispute arises as to whether a permittee has exercised good faith in accommodating other users, the Director may require the applicant to obtain a third party technical study at applicant’s expense. The Director may review any information submitted by applicant and permittee(s) in determining whether good faith has been exercised. b. All collocated and multiple-user WCFs shall be designed to promote facility and site sharing. Communication towers and necessary appurtenances, including but not limited to parking areas, access roads, utilities and equipment buildings, shall be shared by site users whenever possible. c. No collocation may be required where it can be shown that the shared use would or does result in significant interference in the broadcast or reception capabilities of the existing WCFs or failure of the existing facilities to meet federal standards for emissions. d. When antennas are co-located, the Director may limit the number of antennas with related equipment to be located at any one site by any provider to prevent negative visual impacts. e. Failure to comply with collocation requirements when feasible or cooperate in good faith as provided for in this section is grounds for denial of a permit request or revocation of an existing permit. 6. Radio frequency standards; noise. a. WCFs shall comply with federal standards for radio frequency (RF) emissions and interference. No WCF or combination of facilities shall at any time produce power densities that exceed the FCC’s limits for electric and magnetic field strength and power density for transmitters or operate in a manner that will degrade or interfere with existing Ordinance No. 1673 Exhibit A - Page 13 communications systems as stipulated by federal law. Failure to meet federal standards may result in termination or modification of the permit. b. WCFs and any related equipment, including backup generators and air conditioning units, shall not generate continuous noise in excess of 40 decibels (dBa) measured at the property line of any adjacent residential property, and shall not generate continuous noise in excess of 50 dBa during the hours of 7:00 a.m. to 10:00 p.m. and 40 dBa during the hours of 10:00 p.m. to 7:00 a.m. measured at the property line of any nonresidential adjacent property. Backup generators shall only be operated during power outages and for testing and maintenance purposes. Testing and maintenance shall only take place on weekdays between the hours of 8:30 a.m. and 4:30 p.m. 7. Additional standards. The City Council may further establish design and development standards pursuant to rules and guidelines established by resolution, including but not limited to, relating to antennas, new, existing and replacement poles, wind loads, obstructions, supporting structures, screening, accessory equipment, landscaping, signage, lighting, security and fire prevention. 8. Modification. Consistent with current state and federal laws and if permissible under the same, at the time of modification of a WCF, existing equipment shall, to the extent feasible, be replaced with equipment that reduces visual, noise and other impacts, including, but not limited to undergrounding the equipment and replacing larger, more visually intrusive facilities with smaller, less visually intrusive facilities. I. Standard Conditions of Approval. All WCFP approvals, whether approved by the approval authority or deemed approved by the operation of law, shall be automatically subject to the conditions in this subsection, in addition to any conditions imposed by the approval authority pursuant to this section and the rules and guidelines. The approval authority shall have discretion to modify or amend these conditions on a case-by-case basis as may be necessary or appropriate under the circumstances to protect public health and safety or allow for the proper operation of the approved eligible facility consistent with the goals of this section. 1. Permit term. In accordance with Section 6.10.070.S, a WCFP will automatically expire will automatically expire ten years and one day from its issuance, except to the extent California Government Code Section 65964(b), as amended or superseded, authorizes the City to establish a shorter term for public safety or substantial land use reasons. Any other permits or approvals issued in connection with any collocation, modification or other change to the WCF, which includes without limitation any permits or other approvals deemed-granted or deemed-approved under federal or state law, will not extend the ten-year term limit unless expressly provided otherwise in such permit or approval or required under federal or state law. 2. Strict compliance with approved plans. Any application filed by the permittee for a ministerial permit to construct or install the WCF approved by a WCFP must incorporate the WCFP approval, all conditions associated with the WCFP approval and the approved photo simulations into the project plans (the “approved plans”). The permittee must construct, install and operate the WCF in strict compliance with the approved plans. Any alterations, modifications or other changes to the approved plans, whether requested by the permittee or required by other departments or public agencies with jurisdiction over the WCF, must be submitted in a written request subject to the Director’s prior review and approval. Ordinance No. 1673 Exhibit A - Page 14 3. Build-out period. The WCFP approval will automatically expire one year from the WCFP approval or deemed-granted date unless the permittee obtains all other permits and approvals required to install, construct and/or operate the approved WCF, which include without limitation any City ministerial permits, and any other permits or approvals required by any federal, state or other local public agencies with jurisdiction over the subject property, the eligible facility or its use. The Director may grant one written extension to a date certain when the permittee shows good cause to extend the limitations period in a written request for an extension submitted at least thirty calendar days prior to the automatic expiration date in this condition. 4. Maintenance obligations – vandalism. The permittee shall keep the site, which includes without limitation any and all improvements, equipment, structures, access routes, fences and landscape features, in a neat, clean and safe condition in accordance with the approved plans and all conditions in the WCFP. The permittee shall keep the site area free from all litter and debris at all times. The permittee, at no cost to the city, shall remove and remediate any graffiti or other vandalism at the site within 48 hours after the permittee receives notice or otherwise becomes aware that such graffiti or other vandalism occurred. Each year after the permittee installs the WCF, the permittee shall submit a written report to the Director, in a form acceptable to the Director, that documents the then-current site condition. 5. Property maintenance. The permittee shall ensure that all equipment and other improvements to be constructed and/or installed in connection with the approved plans are maintained in a manner that is not detrimental or injurious to the public health, safety, and general welfare and that the aesthetic appearance is continuously preserved, and substantially the same as shown in the approved plans at all times relevant to the WCFP. The permittee further acknowledges that failure to maintain compliance with this condition may result in a code enforcement action. 6. Compliance with laws. The permittee shall maintain compliance at all times with all federal, state and local statutes, regulations, orders or other rules that carry the force of law (“laws”) applicable to the permittee, the subject property, the WCF and any use or activities in connection with the use authorized in the WCFP, which includes without limitation any laws applicable to human exposure to RF emissions. The permittee expressly acknowledges and agrees that this obligation is intended to be broadly construed and that no other specific requirements in these conditions are intended to reduce, relieve or otherwise lessen the permittee’s obligations to maintain compliance with all laws. In the event that the City fails to timely notice, prompt or enforce compliance with any applicable provision in the Seal Beach Municipal Code, any permit, any permit condition or any applicable law or regulation, the applicant or permittee will not be relieved from its obligation to comply in all respects with all applicable provisions in the Code, any permit, any permit condition or any applicable law or regulation. 7. Adverse impacts on other properties. The permittee shall use all reasonable efforts to avoid any and all undue or unnecessary adverse impacts on nearby properties that may arise from the permittee’s or its authorized personnel’s construction, installation, operation, modification, maintenance, repair, removal and/or other activities at the site. Impacts of radio frequency emissions on the environment, to the extent that such emissions are compliant with all applicable laws, are not “adverse impacts” for the purposes of this condition. The permittee shall not perform or cause others to perform any construction, installation, operation, Ordinance No. 1673 Exhibit A - Page 15 modification, maintenance, repair, removal or other work that involves heavy equipment or machines except during normal construction hours authorized by the Code. The restricted work hours in this condition will not prohibit any work required to prevent an actual, immediate harm to property or persons, or any work during an emergency declared by the City. The Director or the Director’s designee may issue a stop work order for any activities that violate this condition. 8. Inspections – emergencies. The permittee expressly acknowledges and agrees that the City’s officers, officials, staff or other designee may enter onto the site and inspect the improvements and equipment upon reasonable prior notice to the permittee; provided, however, that the City’s officers, officials, staff or other designee may, but will not be obligated to, enter onto the site area without prior notice to support, repair, disable or remove any improvements or equipment in emergencies or when such improvements or equipment threatens actual, imminent harm to property or persons. The permittee will be permitted to supervise the City’s officers, officials, staff or other designee while any such inspection or emergency access occurs to the extent not inconsistent with City requirements. 9. Permittee’s contact information. The permittee shall furnish the Director with accurate and up-to-date contact information for a person responsible for the WCF, which includes without limitation such person’s full name, title, direct telephone number, facsimile number, mailing address and email address. The permittee shall keep such contact information up-to-date at all times and immediately provide the Director with updated contact information in the event that either the responsible person or such person’s contact information changes. 10. Insurance. The permittee shall obtain, pay for and maintain, in full force and effect until the WCF approved by the permit is removed in its entirety from the PROW, an insurance policy or policies of public liability insurance which shall be in the form and substance satisfactory to the City, and shall be maintained until the term of the permit ended and the WCF is removed from the PROW. The insurance shall comply with the minimum limits and coverages and provisions set forth in the rules and guidelines, and as otherwise established from time to time by the City, and which fully protect the City from claims and suits for bodily injury, death, and property damage. 11. Indemnification. a. The permittee shall agree in writing to defend, indemnify, protect and hold harmless City, its elected and appointed officials, officers, boards, commissions, agents, consultants, employees, volunteers and independent contractors serving as City officials (collectively “Indemnitees”), from and against any and all claims, actions, or proceeding against the Indemnitees or any of them, to attack, set aside, void or annul, an approval of the Director or City Council concerning the permit and the construction, operation, maintenance and/or repair of the WCF. Such indemnification shall include damages, judgments, settlements, penalties, fines, defensive costs or expenses, including, but not limited to, interest, reasonable attorneys’ fees and expert witness fees, or liability of any kind related to or arising from such claim, action, or proceeding. The permittee shall also agree not to sue or seek any money or damages from the City in connection with the grant of the permit and also agree to abide by the City’s ordinances and other laws. The City shall promptly notify the permittee of any claim, action, or proceeding. Nothing contained herein shall prohibit City from participating in a defense of any claim, action or proceeding. The City shall have the option of coordinating the defense, including, but not limited to, choosing counsel for the defense at the permittee’s expense. Ordinance No. 1673 Exhibit A - Page 16 b. Additionally, to the fullest extent permitted by law, the permittee, and every permittee and person in a shared permit, jointly and severally, shall defend, indemnify, protect and hold the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers harmless from and against all claims, suits, demands, actions, losses, liabilities, judgments, settlements, costs (including, but not limited to, attorney's fees, interest and expert witness fees), or damages claimed by third parties against the City for any injury claim, and for property damage sustained by any person, arising out of, resulting from, or are in any way related to the WCF, or to any work done by or use of the PROW by the permittee, owner or operator of the WCF, or their agents, excepting only liability arising out of the sole negligence or willful misconduct of the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers and independent contractors serving as City officials. 12. Performance security. a. Prior to issuance of any ministerial permit, the permittee shall pay for and provide a performance bond or other form of security, which shall be in effect until the WCF is fully and completely removed and the site reasonably returned to its original condition, to cover the permittee's obligations under the conditions of approval and this code and to cover the removal costs of the WCF in the event that its use is abandoned or the approval is otherwise terminated. The security shall be in a format and amount approved by the Director and City Attorney’s office, and shall comply with the following minimum requirements: b. The amount of security shall be as determined by the Director to be necessary to ensure proper completion of the work, compliance with conditions of approval, and removal of the WCF. The amount of the security instrument shall be calculated by the applicant as part of its application in an amount rationally related to the obligations covered by the security instrument. The permittee shall be required to submit the approved security instrument to the Director prior to issuance of any ministerial for the proposed WCF. c. In addition to any security required to guarantee compliance with this section and all conditions of approval, the Director may require security for maintenance of the WCF, in an amount determined by the Director to be sufficient to ensure the proper maintenance. d. Security shall always be imposed if the WCF is located in a PROW adjacent to any residentially zoned property or residential uses. 13. Acceptance of conditions. The WCFP shall not become effective for any purpose unless/until a City “Acceptance of Conditions” form, in a form approved by the City Attorney’s office, has been signed and notarized by the applicant/permittee before being returned to the Director; and until the ten calendar day appeal period has elapsed. The permit shall be void and of no force or effect unless such written agreement is received by the City within said thirty- day period. J. Findings on Wireless Communications Facility Permit Applications. No permit shall be granted for a WCFP unless all of the following findings are made by the Director (for an AWCFP) or by the City Council (for a MWCFP, Master Plan Permit, or appeal from a Director decision): Ordinance No. 1673 Exhibit A - Page 17 1. General Findings. The Director may approve or approve with conditions any AWCFP required under this section after making all of the following findings: a. All notices required for the proposed installation have been given. b. The applicant has provided substantial written evidence supporting the applicant’s claim that it has the right to enter the PROW pursuant to state or federal law, or the applicant has entered into a franchise or other agreement with the City permitting them to use the PROW. c. The applicant has demonstrated the proposed WCF is designed such that the proposed WCF represents the least intrusive means possible to fill a significant gap in coverage and supported by factual evidence and a meaningful comparative analysis to show that all alternative locations and designs identified in the application review process were technically infeasible or not available, all as evidenced by coverage maps and/or any other competent evidence. d. The applicant has demonstrated that the WCF will not interfere with the use of the PROW, existing subterranean infrastructure, or the City’s plans for modification or use of such location and infrastructure. e. The applicant has demonstrated that the WCF will not cause any interference with emergency operations, as evidenced by competent evidence. f. The proposed WCF’s impacts have been mitigated through the use of camouflage and concealment elements. g. The proposed WCF conforms with all applicable provisions of this section and federal and state law. h. The applicant has submitted a statement of its willingness to allow other carriers to collocate on the proposed wireless telecommunications facility wherever technically and economically feasible, or will permit collocation to the extent their approval is necessary and collocation is technically feasible and may be reasonably accommodated. i. The applicant has made good faith and reasonable efforts to locate the proposed WCF on a support structure other than by way of installing a new ground-mounted antenna, monopole, or lattice tower or to accomplish collocation. j. Noise generated by the equipment will not be excessive, annoying nor be detrimental to the public health, safety, and welfare and will not exceed the standards set forth in this section or any other provision of the code. k. The findings required by this Subsection shall be in addition to any other findings required for approval of a ministerial permit under this code. 2. Additional findings for WCFs not collocated. To approve a wireless telecommunications antenna that is not collocated with other existing or proposed WCFs or a new or replacement ground-mounted antenna, monopole, or lattice tower, the Director shall find Ordinance No. 1673 Exhibit A - Page 18 that collocation or siting on an existing structure is not feasible because of technical, aesthetic, or legal consideration including that such siting: a. Would have more significant adverse effects on views or other environmental considerations; b. Would impair the quality of service to the existing WCF; or c. Would require existing WCFs at the same location to go off-line for a significant period of time. K. Exceptions; City Council findings. 1. General requirements. In addition to the general findings set forth in Section 6.10.070.J, above, exceptions pertaining to any provision of this Section, including, but not limited to, exceptions from findings that would otherwise justify denial, may be granted by the City Council at a noticed public hearing if the City Council makes either of the following findings: a. Denial of the WCF as proposed would violate federal law, state law, or both; or b. A provision of this section, as applied to applicant, would deprive applicant of its rights under federal law, state law, or both. 2. Application. An applicant may only request an exception at the time of applying for a WCFP. The request must include both the specific provision(s) of this section from which the exception is sought and the basis of the request. Any request for an exception after the City has deemed an application complete shall be treated as a new application. 3. Major Wireless Communications Facility Permit. Notwithstanding any other provision of this section, a MWCFP shall be required for a WCF when an exception is requested, or when otherwise specifically required by this section. If the Director receives a request for an exception in an application for an AWCFP, the Director shall refer the application to the City Council for review and decision as a MWCFP. 4. Burden. The applicant shall have the burden of proving that denial of the WCF as proposed would violate federal law, state law, or both, or the provisions of this article, as applied to applicant, would deprive applicant of its rights under federal law, state law, or both, using the evidentiary standards required by that law at issue. 5. Scope; Conditions. The City Council shall limit its exception to the extent to which the applicant demonstrates such an exception is necessary to reasonably achieve its reasonable technical service objectives. In addition to the standard conditions of approval pursuant to Section 6.10.070.I, the City Council may adopt other conditions of approval that are reasonably necessary to promote the purposes in this section and protect the public health, safety and welfare. L. Prohibited Locations. Ordinance No. 1673 Exhibit A - Page 19 Notwithstanding any other provision of this section, WCFs are prohibited in any of the following locations, and no exception shall be granted by the City Council: 1. Any location or site within a PROW for which approval cannot be obtained from the NWS. 2. Any location or site within a PROW for which approval cannot be obtained by any other federal or state agency with jurisdiction over the proposed WCF. M. Nonexclusive Grant. No permit or approval granted under this section shall confer any exclusive right, privilege, license or franchise to occupy or use the PROW of the city for any purpose whatsoever. Further, no approval shall be construed as any warranty of title. N. Business License. A WCFP issued pursuant to this section shall not be a substitute for any business license otherwise required under this code. O. Temporary Wireless Communications Facilities 1. Emergency deployment. In the event of a declared federal, state, or local emergency, or when otherwise warranted by conditions that the Director deems to constitute an emergency, the Director may approve the installation and operation of a temporary wireless telecommunications facility, subject to such reasonable conditions that the Director deems necessary. 2. Exclusions; removal. A temporary wireless communications facility shall not be permitted for maintenance activities or while awaiting an expected entitlement or pending plan review, and the allowance of a temporary wireless communications facility during an emergency shall not be considered to establish a permanent use of such a facility after the emergency has ended, as declared by the City Manager or other appropriate federal, state, or local official. Any temporary wireless communications facilities placed pursuant to this Subsection O must be removed within five days after the date the emergency is lifted. Any person or entity that places temporary wireless communications facilities pursuant to this Subsection must send a written notice that identifies the site location and person responsible for its operation to the Director as soon as reasonably practicable. P. Operation and Maintenance Standards. All WCFs must comply at all times with the following operation and maintenance standards and other standards set forth in the rules and guidelines adopted by resolution of the City Council. 1. Each WCF shall be operated and maintained to comply at all conditions of approval. Each owner or operator of a WCF shall routinely inspect each site to ensure compliance with the same and the standards set forth in this section. 2. No WCF shall be operated and maintained in any manner that causes any interference with any emergency operations of the City and any other public agency. 3. Each WCF shall be operated and maintained in compliance with all local, federal and state laws and regulations. Q. Radio Frequency (RF) Emissions and Other Monitoring Requirements. Ordinance No. 1673 Exhibit A - Page 20 1. The permittee, owner and operator of a WCF shall submit within ninety days of beginning operations under a new or amended permit, and every five years from the date the WCF began operations, a technically sufficient report (“monitoring report”) that demonstrates the following: a. The WCF is in compliance with applicable federal regulations, including the FCC’s RF emissions standards, as certified by a qualified radio frequency emissions engineer; and b. The WCF is in compliance with all provisions of this section and its conditions of approval. R. No Dangerous Condition or Obstructions Allowed. No person shall install, use or maintain any WCF which in whole or in part rests upon, in or over any PROW, when such installation, use or maintenance endangers or is reasonably likely to endanger the safety of persons or property, or when such site or location is used for public utility purposes, public transportation purposes or other governmental use, or when such WCF unreasonably interferes with or unreasonably impedes the flow of pedestrian or vehicular traffic including any legally parked or stopped vehicle, the ingress into or egress from any residence or place of business, the use of poles, posts, traffic signs or signals, hydrants, mailboxes, permitted sidewalk dining, permitted street furniture or other objects permitted at or near said location. S. Permit Expiration. 1. Unless Government Code Section 65964, as may be amended, authorizes the City to issue a permit with a shorter term, a WCFP shall be valid for a period of ten years, unless pursuant to another provision of this code it lapses sooner or is revoked. At the end of ten years from the date of issuance, such permit shall automatically expire. 2. Extensions. a. Time of application. A permittee may apply for extensions of its WCFP in increments of no more than ten years and no sooner than 180 days (six months) prior to expiration of the permit. Any application a permit filed within 180 days (six months) prior to expiration shall require a new permit. b. Application requirements. In addition to all other requirements of this section, the permittee’s application for extension shall include proof that the permittee continues to have the legal authority to occupy and use the PROW for the purpose set forth in its WCFP, that the WCF site as it exists at the time of the extension application is in full compliance with all applicable City permits issued for the site, and shall be accompanied by an affidavit and supporting documentation that the WCF is in compliance with all applicable FCC and NWS and other governmental regulations. At the Director’s discretion, additional studies and information may be required of the applicant. The application shall be accompanied by the fee for renewal, as set by the City Council from time to time. Grounds for non-renewal of the WCFP shall include, but are not limited to, the permittee’s failure to submit the affidavit or proof of legal authority to occupy or use the PROW. The burden is on the permittee to demonstrate that the WCF complies with all requirements for an extension. Ordinance No. 1673 Exhibit A - Page 21 c. Director decision. Except as otherwise provided by subparagraphs (i) or (ii) of this Section 6.10.070.S.2. if a WCFP has not expired at the time a timely application is made for an extension, the Director may administratively extend the term of the WCFP for subsequent ten-year terms upon verification of continued compliance with the findings and conditions of approval under which the application was originally approved, all provisions set forth in Subsection S.2.b. above, and any other applicable provisions of this code that are in effect at the time the permit extension is granted. The Director’s decision shall be issued in the form of a written determination letter in accordance with Section 6.10.070.G.2.a. (i) If the Director determines that the WCF is nonconforming or that additional conditions of approval are necessary to bring the WCF into compliance with the provisions of the code that are then in effect at the time of permit expiration, the Director shall refer the extension request to the City Council. (ii) Notwithstanding any other provision of this section, the Director may, in the Director's discretion, refer any application for an extension of a WCFP to the City Council for approval. c, City Council decision. The request for an extension shall be decided by the City Council if the WCFP expired before the application is made for an extension or if the Director refers the matter to the City Council. After notice and a public hearing, the City Council may approve, conditionally approve, or deny the extension. The City Council’s decision shall be issued in writing in accordance with Section 6.10.070.G.4.e. 3. New application. Any request for an extension that is filed less than 180 days (six months) prior to the expiration of the WCFP shall require a new application in accordance with the then-current requirements of this code. T. Cessation of Use or Abandonment. 1. A WCF or wireless communications collocation facility is considered abandoned and shall be promptly removed as provided herein if it ceases to provide wireless communications services for 90 or more consecutive days. If there are two or more users of a single facility, then this provision shall not become effective until all users cease using the facility. 2. The operator of a facility shall notify the City in writing of its intent to abandon or cease use of a permitted site or a nonconforming site (including an unpermitted site) within ten days of ceasing or abandoning use. Notwithstanding any other provision herein, the operator of the WCF shall provide written notice to the Director of any discontinuation of operations of 30 days or more. 3. Failure to inform the Director of cessation or discontinuation of operations of any existing WCF as required by this Subsection shall constitute a violation of any approvals and be grounds for enforcement pursuant to Subsection U. U. Revocation or Modification; Removal. 1. Revocation or modification of WCFP. Ordinance No. 1673 Exhibit A - Page 22 a. The City may revoke any WCFP if the operation or maintenance of the WCF violates any of the permit’s terms or conditions, this section or any other ordinance or law. b. Revocation shall require notice and a public hearing before the City Council in accordance with the provisions of Section 1.20.010 of Chapter 1.20 of Title 1 of the code. c. The City Council may revoke or modify the WCFP if it makes any of the following findings: (i) The WCFP has expired as provided for in Subsection S: Permit Expiration. (ii) The WCF has been abandoned as provided in Subsection T: Cessation of Use or Abandonment. (iii) The permittee has failed to comply with one or more of the conditions of approval, this section or any other provision of this code. (iv) The WCF has been substantially changed in character or substantially expanded beyond the approval set forth in the permit. 2. Permittee’s removal obligation. Upon the expiration date of the WCFP, including any extensions, earlier termination or revocation of the WCFP or abandonment of the WCF, the WCFP shall become null and void, and the permittee, owner or operator shall remove its WCF or wireless communications collocation facility and restore the site to its natural condition except for retaining the landscaping improvements and any other improvements at the discretion of the City. Removal shall be in accordance with proper health and safety requirements and all ordinances, rules, and regulations of the City. The WCF shall be removed from the property within 30 days, at no cost or expense to the City. If the WCF is located on another WCF or other private property, the private property owner shall also be independently responsible for the expense of timely removal and restoration. 3. Failure to remove. Failure of the permittee, owner, or operator to promptly remove its WCF and restore the property within 30 days after expiration, earlier termination, or revocation of the WCFP, or abandonment of the WCF, shall be a violation of this code, and be grounds for: a. Prosecution; b. Calling of any bond or other assurance required by this section or conditions of approval of permit; c. Removal of the WCF by the City in accordance with the procedures established under this code for abatement of a public nuisance at the owner’s expense; and/or d. Any other remedies permitted under this code. 4. Summary removal. In the event the Director determines that the condition or placement of a WCF or wireless communications collocation facility located in the PROW Ordinance No. 1673 Exhibit A - Page 23 constitutes a dangerous condition, obstruction of the PROW, or an imminent threat to public safety, or determines other exigent circumstances require immediate corrective action (collectively, “exigent circumstances”), the Director may cause the WCF to be removed summarily and immediately without advance notice or a hearing. Written notice of the removal shall be served upon the person who owns the WCF within five business days of removal and all property removed shall be preserved for the owner’s pick-up as feasible. If the owner cannot be identified following reasonable effort or if the owner fails to pick-up the property within 60 days, the WCF shall be treated as abandoned property. 5. Removal of facilities by City. In the event the City removes a WCF in accordance with nuisance abatement procedures or summary removal, any such removal shall be without any liability to the City for any damage to such WCF that may result from reasonable efforts of removal. In addition to the procedures for recovering costs of nuisance abatement, the City may collect such costs from the performance bond posted and to the extent such costs exceed the amount of the performance bond, collect those excess costs in accordance with this code. Unless otherwise provided herein, the City has no obligation to store such WCF. Neither the permittee nor the owner nor operator shall have any claim if the City destroys any such WCF not timely removed by the permittee, owner, or operator after notice, or removed by the City due to exigent circumstances. 6. Non-exclusive remedies. Each and every remedy available for the enforcement of this section shall be non-exclusive and it is within the discretion of the authorized inspector or enforcing attorney to seek cumulative remedies set forth in this code, except that multiple monetary fines or penalties shall not be available for any single violation of this section. V. Deemed Granted. In the event that a WCF application is deemed granted by rule of federal or state law, all conditions, development and design standards, and operations and maintenance requirements imposed by this section and any rules and guidelines are still applicable and required for the installation. W. Effect on Other Ordinances. Compliance with the provisions of this section shall not relieve a person from complying with any other applicable provision of this code. In the event of a conflict between any provision of this section and other sections of this code, this section shall control. X. State or Federal Law. 1. In the event it is determined by the City Attorney that state or federal law prohibits discretionary permitting requirements for certain WCFs, such requirement shall be deemed severable and all remaining regulations shall remain in full force and effect. Such a determination by the City Attorney shall be in writing with citations to legal authority and shall be a public record. For those WCFs, in lieu of a MWCFP, AWCFP, or Master Plan Permit, a ministerial wireless facilities permit shall be required prior to installation or modification of a WCF, and all provisions of this section shall be applicable to any such facility with the exception that the required permit shall be reviewed and administered as a ministerial permit by the Director rather than as a discretionary permit. Any conditions of approval set forth in this section or the rules and guidelines, or deemed necessary by the Director, shall be imposed and administered as reasonable time, place and manner rules. Ordinance No. 1673 Exhibit A - Page 24 2. If subsequent to the issuance of the City Attorney’s written determination pursuant to Subsection 6.10.070.X.1, above, the City Attorney determines that the law has changed and that discretionary permitting is permissible, the City Attorney shall issue such determination in writing with citations to legal authority and all discretionary permitting requirements shall be reinstated. The City Attorney’s written determination shall be a public record. 3. All WCFs shall be built in compliance with all federal and state laws including but not limited to the American with Disabilities Act (ADA). 4. Changes in law. All WCFs shall meet the current standards and regulations of the FCC, the CPUC and any other agency of the federal or State government with the authority to regulate wireless communications providers and/or WCFs. If such standards and/or regulations are changed, the permittee and/or wireless communications provider shall bring its WCF into compliance with such revised standards and regulations within ninety calendar days of the effective date of such standards and regulations, unless a more stringent compliance schedule is mandated by the controlling federal or state agency. Failure to bring WCFs into compliance with any revised standards and regulations shall constitute grounds for the immediate removal of such facilities at the permittee and/or wireless communications provider's expense. Y. Nonconforming Wireless Communications Facilities. 1. Nonconforming WCFs are those facilities that were lawfully installed in the PROW prior to the effective date of this section that do not conform to the standards, regulations and/or requirements of this section. 2. A nonconforming WCF shall, within ten years from the date such WCF becomes nonconforming, be brought into conformity with all requirements of this section; provided, however, that should the owner desire to expand or modify the WCF, intensify the use, or make some other substantial change to extend the life of the WCF, the owner shall comply with all applicable provisions of this code in effect at such time, to the extent the City can require such compliance under federal and state law. 3. All legal nonconforming WCFs shall be subject immediately to all provisions listed in Section 6.10.070.C.1.c, except as otherwise provided therein. 4. Any interested person or entity may file an appeal to the City Council of any decision of the Director made pursuant to this section. In the event of an appeal alleging that the ten-year amortization period is not reasonable as applied to a particular WCF, the City Council may consider the amount of investment or original cost, present actual or depreciated value, dates of construction, amortization for tax purposes, salvage value, remaining useful life, the length and remaining term of the lease under which it is maintained (if any), and the harm to the public if the structure remains standing beyond the prescribed amortization period, and set an amortization period accordingly for the specific WCF. 5. Any nonconforming WCF that was not lawfully constructed in the PROW at the time of its installation is an unlawful use which may be removed in accordance with the code Ordinance No. 1673 Exhibit A - Page 25 and any applicable federal and/or state laws and shall subject the owner thereof to all civil and criminal remedies provided by this code and law. Exhibit B - Page 1 EXHIBIT “B” CITY OF SEAL BEACH ORDINANCE NO. 1673 NEW SECTION 6.10.075 WIRELESS COMMUNICATIONS FACILITIES IN THE PUBLIC -RIGHTS-OF-WAY -- ELIGIBLE FACILITIES REQUESTS “6.10.075 Wireless Communications Facilities in the Public Rights-of-Way -- Eligible Facilities Requests. A. Purpose and Intent. 1. Section 6409(a) of the Middle Class Tax Relief and Job Creation Act of 2012, Pub. L. 112-96, codified as 47 U.S.C. Section 1455(a) (“Section 6409”), generally requires that state and local governments “may not deny, and shall approve” requests to collocate, remove or replace transmission equipment at an existing tower or base station. Federal Communication Commission (“FCC”) regulations interpret this statute and establish procedural rules for local review, which generally preempt certain subjective land-use regulations, limit permit application content requirements and provide the applicant with a potential “deemed-granted” remedy when the state or local government fails to approve or deny the request within 60 calendar days after submittal (accounting for any tolling periods). Moreover, whereas Section 704 of the Telecommunications Act of 1996, Pub. L. 104-104, codified as 47 U.S.C. Section 332, applies to only “personal wireless service facilities” (e.g., cellular telephone towers and equipment), Section 6409 applies to all “wireless” facilities licensed or authorized by the FCC (e.g., cellular, Wi-Fi, satellite, microwave backhaul, etc.). 2. The City Council finds that the overlap between wireless deployments covered under Section 6409 and other wireless deployments, combined with the different substantive and procedural rules applicable to such deployments, creates a potential for confusion that harms the public interest in both efficient wireless facilities deployment and carefully planned community development in accordance with local values. The City Council further finds that a separate permit application and review process specifically designed for compliance with Section 6409 contained in a section devoted to Section 6409 will mitigate such potential confusion, streamline local review and preserve the city’s land-use authority to maximum extent possible. 3. This Section establishes reasonable and uniform standards and procedures in a manner that protects and promotes the public health, safety and welfare, consistent with and subject to federal and California State law, for wireless facilities collocations and modifications pursuant to Section 6409, and related FCC regulations codified in 47 C.F.R. Section 1.40001 et seq. as may be amended or superseded in the future. This section is not intended to, nor shall it be interpreted or applied to: a. Prohibit or effectively prohibit any wireless service provider’s ability to provide wireless communications services; Ordinance No. 1673 Exhibit B - Page 2 b. Prohibit or effectively prohibit any entity’s ability to provide any interstate or intrastate wireless communications service, subject to any competitively neutral and nondiscriminatory rules, regulations or other legal requirements for rights-of-way management; c. Unreasonably discriminate among providers of functionally equivalent services; d. Deny any request for authorization to place, construct or modify WCFs on the basis of environmental effects of radio frequency emissions to the extent that such WCFs comply with the FCC’s regulations concerning such emissions; e. Prohibit any collocation or modification that the City may not deny under federal or California State law; or f. Otherwise authorize the City to preempt any applicable federal or state law. 4. The City Council may adopt rules and guidelines by resolution to further implement and administer this section, which may include but are not limited to, provisions addressing applications and the application review process, notices, location, development and design standards, conditions, and operations and maintenance requirements for eligible facilities. The Director may adopt policies, procedures and forms consistent with this section and any Council-adopted rules and guidelines . B. Definitions. For the purposes of this section, the following words and phrases have the meanings set forth below. Words and phrases not specifically defined in this section will be given their meaning as used in Section 6.10.070. Base station: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(1), as may be amended, which defines that term as a structure or equipment at a fixed location that enables FCC-licensed or authorized wireless communications between user equipment and a communications network. The term does not encompass a tower as defined in 47 C.F.R. Section 1.40001(b)(9) or any equipment associated with a tower. The term includes, but is not limited to, equipment associated with wireless communications services such as private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul. The term includes, but is not limited to, radio transceivers, antennas, coaxial or fiber-optic cable, regular and backup power supplies, and comparable equipment, regardless of technological configuration (including distributed antenna systems and small-cell networks). The term includes any structure other than a tower that, at the time the relevant application is filed with the state or local government under 47 C.F.R. Section 1.4001, supports or houses equipment described in 47 C.F.R. Sections 1.40001(b)(1)(i) and (ii) that has been reviewed and approved under the applicable zoning or siting process, or under another state or local regulatory review process, even if the structure was not built for the sole or primary purpose of providing such support. The term does not include any structure that, at the time the relevant application is filed with the state or local government under this section, does not support or house equipment described in 47 C.F.R. Sections 1.40001(b)(1)(i) and (ii). Ordinance No. 1673 Exhibit B - Page 3 Collocation: For purposes of an eligible facilities request, means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(2), as may be amended, which defines that term as the mounting or installation of transmission equipment on an eligible support structure for the purpose of transmitting and/or receiving radio frequency signals for communications purposes. As an illustration and not a limitation, the FCC’s definition effectively means “to add” and does not necessarily refer to more than one wireless facility installed at a single site. Eligible Facility Permit: a permit for an eligible facilities request under Section 6409 that meets the criteria set forth in this section. Eligible facilities request: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(3), as may be amended, which defines that term as any request for modification of an existing tower or base station that does not substantially change the physical dimensions of such tower or base station, involving: (1) collocation of new transmission equipment; (2) removal of transmission equipment; or (3) replacement of transmission equipment. Eligible support structure: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(4), as may be amended, which defines that term as any tower or base station as defined in 47 C.F.R. Section 1.40001(b)(1) or (9); provided, that it is existing at the time the relevant application is filed with the state or local government under this definition. Existing: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(4), as may be amended, which provides that a constructed tower or base station is existing for purposes of the FCC’s Section 6409 regulations if it has been reviewed and approved under the applicable zoning or siting process, or under another state or local regulatory review process; provided, that a tower that has not been reviewed and approved because it was not in a zoned area when it was built, but was lawfully constructed, is existing for purposes of this definition. Site: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(6), as may be amended, which provides that for towers other than towers in the public rights-of-way, the current boundaries of the leased or owned property surrounding the tower and any access or utility easements currently related to the site, and, for other eligible support structures, further restricted to that area in proximity to the structure and to other transmission equipment already deployed on the ground. Substantial change: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(7), as may be amended, which defines that term differently based on the type of eligible support structure (tower or base station) and location (in or outside the PROW). For clarity, this definition organizes the FCC’s criteria and thresholds for determining if a collocation or modification substantially changes the physical dimensions of a wireless tower or base station based on the type and location. 1. For towers outside the PROW, a substantial change occurs when: a. The proposed collocation or modification increases the overall height of the tower by more than 10% or the height of one additional antenna array with separation from the nearest existing antenna not to exceed 20 feet (whichever is greater); or Ordinance No. 1673 Exhibit B - Page 4 b. The proposed collocation or modification adds an appurtenance to the body of the tower that would protrude from the edge of the tower more than 20 feet, or more than the width of the tower structure at the level of the appurtenance (whichever is greater); or c. The proposed collocation or modification involves the installation of more than the standard number of equipment cabinets for the technology involved, but not to exceed four; or d. The proposed collocation or modification involves excavation outside the current boundaries of the leased or owned property surrounding the wireless tower, including any access or utility easements currently related to the site. 2. For towers in the PROW and for all base stations, a substantial change occurs when: a. The proposed collocation or modification increases the overall height of the tower more than 10% or 10 feet (whichever is greater); or b. The proposed collocation or modification involves adding an appurtenance to the body of the structure that would protrude from the edge of the tower or base station by more than six feet; or c. The proposed collocation or modification involves the installation of any new ground-mounted equipment cabinets when there are no pre-existing ground-mounted equipment cabinets associated with the structure; or d. The proposed collocation or modification involves the installation of any new ground-mounted equipment cabinets that are more than 10% larger in height or overall volume than any other existing ground-mounted equipment cabinets; or e. The proposed collocation or modification involves excavation outside the area in proximity to the structure and other transmission equipment already deployed on the ground. 3. In addition, for all towers and base stations wherever located, a substantial change occurs when: a. The proposed collocation or modification would defeat the existing concealment elements of the eligible support structure (wireless tower or base station) as reasonably determined by the Director; or b. The proposed collocation or modification violates a prior condition of approval; provided, however, that the collocation need not comply with any prior condition of approval related to height, width, equipment cabinets or excavation that is inconsistent with the thresholds for a substantial change described in this Section. 3. For purposes of this definition, changes in height should be measured from the original support structure in cases where deployments are or will be separated horizontally, Ordinance No. 1673 Exhibit B - Page 5 such as on buildings' rooftops; in other circumstances, changes in height should be measured from the dimensions of the tower or base station, inclusive of originally approved appurtenances and any modifications that were approved prior to the passage of the Spectrum Act. Tower: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(9), as may be amended, which defines that term as any structure built for the sole or primary purpose of supporting any FCC-licensed or authorized antennas and their associated facilities, including structures that are constructed for wireless communications services including, but not limited to, private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul, and the associated site. Examples include, but are not limited to, monopoles, monotrees and lattice towers. Transmission equipment: means the same as defined by the FCC in 47 C.F.R. Section 1.40001(b)(8), as may be amended, which defines that term as equipment that facilitates transmission for any FCC-licensed or authorized wireless communications service, including, but not limited to, radio transceivers, antennas, coaxial or fiber-optic cable, and regular and backup power supply. The term includes equipment associated with wireless communications services including, but not limited to, private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul. C. Applicability. This section applies to all requests for approval to collocate, replace or remove transmission equipment at an existing wireless tower or base station submitted pursuant to Section 6409. Even if the proposed project would otherwise require an AWCFP or MWCFP under Section 6.10.070 of this chapter, and/or a ministerial permit, eligible facility requests submitted for approval pursuant to Section 6409 must be first reviewed under this section. If the approval authority finds that the project qualifies for approval under Section 6409, then no AWCFP or MWCFP will be required. However, the applicant may voluntarily elect to seek an AWCFP, MWCFP, or Master Plan Permit under Section 6.10.070 either in lieu of an EFP approval or after the approval authority finds that an application does not qualify for an EFP approval pursuant to Section 6409. D. Approvals Required. 1. Eligible Facility Permit approval. Any request to collocate, replace or remove transmission equipment at an existing wireless tower or base station shall require approval of an EFP subject to the Director’s approval, conditional approval or denial without prejudice pursuant to the standards and procedures contained in this section and the rules and guidelines adopted by resolution of the City Council. 2. Other permits and regulatory approvals. No collocation or modification approved pursuant to this section may occur unless the applicant also obtains all other permits and regulatory approvals as may be required by any other federal, state or local government agencies, which include without limitation any ministerial permits and/or regulatory approvals issued by other departments or divisions within the City. Furthermore, any EFP approval granted under this section shall remain subject to any and all lawful conditions and/or legal requirements associated with any other permits or regulatory approvals for the existing wireless tower or base station. Ordinance No. 1673 Exhibit B - Page 6 E. Application Procedures. An application for an EFP shall be filed and reviewed in accordance with the procedures set forth in Section 6.10.070.E, the following provisions, and the rules and guidelines adopted by resolution of the City Council. 1. Complete application required. The applicant shall submit an EFP application on the City-approved form to the Public Works Department Director that contains all City-required information, documentation, attachments and fees required by this section. All applications shall be complete or shall not be submitted for decision by the Director. 2. Application contents. All applications for an EFP approval must include all the information, documentation and materials required pursuant to Section 6.10.070.F of this chapter and the rules and guidelines adopted by resolution of the City Council, and the following additional information, documentation and materials. 1. Identification of eligible facilities request: Any applicant who contends that WCF constitutes an eligible facility under Section 6409 shall submit an application which clearly indicates the applicant is claiming eligible facilities status under Section 6409. 2. Section 6409 justification analysis. The application shall include a written statement that explains in factual detail the basis for the applicant’s claim that the proposed facility is an eligible facility and whether and why Section 6409 and the related FCC regulations at 47 C.F.R. Section 1.40001 et seq. require approval for the specific facility. The applicant’s written statement shall include the following: a. The applicable standard and all the facts that allow the City to conclude the standard and qualification as an eligible facility has been met; b. An explanation and analysis setting forth whether and why the support structure qualifies as an existing tower or existing base station; and c. An explanation and analysis setting forth whether and why the proposed collocation or modification does not cause a substantial change in height, width, excavation, equipment cabinets, concealment or permit compliance. 3. Application Submittal and Processing. All applications for EFP approval shall be subject to and comply with the requirements of Section 6.10.070.E of this chapter, including but not limited to the timelines set forth in Section 6.10.070.E.3. F. Decisions. 1. Public notice – administrative review. The Director shall administratively review a complete and duly filed application for an EFP approval and may act on such application without a public hearing not less than ten calendar days after the applicant posts notice at the proposed site. The posted notice must comply with the City-approved text and format, and contain all of the following information: a. A general explanation of the proposed collocation or modification; Ordinance No. 1673 Exhibit B - Page 7 b. The applicant’s identification and contact information as provided on the application submitted to the City; c. Contact information for the approval authority; and d. A statement substantially similar to the following: “Federal Communications Commission regulations may deem this application granted by the operation of law unless the City approves or denies the application within sixty calendar days from the filing date, or the City and applicant reach a mutual tolling agreement.” 2. Notice of decision. Within five working days after the Director acts on an application for an EFP or before the FCC shot clock expires (whichever occurs first), the Director shall send a written notice to the applicant. In the event that the Director denies the EFP application, the written notice to the applicant must contain: a. The reasons for the decision; b. A statement that the denial will be without prejudice; and c. Instructions for how and when to file an appeal. 3. Required findings for EFP approval. The Director may approve or conditionally approve an application for an EFP pursuant to Section 6409 when the Director finds all of the following: a. The applicant has provided all information, materials, and documentation for the proposed project required by this section; and b. The proposed project the collocation, removal or replacement of transmission equipment on an existing wireless tower or base station; and c. The proposed project does not constitute a substantial change the physical dimensions of the existing wireless tower or base station, as defined in Section 6.10.075.B; and d. The proposed project otherwise qualifies as an eligible facility under then- existing provisions of Section 6409. 4. Criteria for denial without prejudice. Notwithstanding any other provisions in this chapter, and consistent with all applicable federal laws and regulations, the Director may deny without prejudice an application for approval of an EFP when the Director finds that the proposed project: a. Does not satisfy the findings for approval as an eligible facility under Subsection E.3 of this Section; b. Involves the replacement of the entire support structure; Ordinance No. 1673 Exhibit B - Page 8 c. Violates any legally enforceable standard or permit condition related to compliance with generally applicable building, structural, electrical and/or safety codes; e. Violates any legally enforceable standard or permit condition reasonably related to public health and safety then in effect; or f. Does not qualify for mandatory approval under Section 6409 for any lawful reason. 5. Conditional approvals. Subject to any applicable limitations in federal or state law, , and in addition to the standard conditions of approval required by Section 6.10.075.F.7, nothing in this section is intended to limit the City’s authority to conditionally approve an application for an EFP under Section 6409 to protect and promote the public health, safety and welfare in accordance with this section and the rules and guidelines adopted by resolution of the City Council. 6. Appeals. Any applicant may appeal the Director’s written decision to deny without prejudice an application for approval of an EFP. The written appeal, together with any appeal fee, must be filed with the City within ten calendar days from service and posting of the Director’s written decision in accordance with Section 6.10.070.G.2.a. The appeal must state in plain terms the grounds for reversal and the facts that support those grounds. The City Council shall be the appellate authority for all appeals from the Director’s written decision to deny without prejudice an application for approval of an EFP. The City Council shall review the application de novo, but the City Council shall limit its review to whether the EFP should be approved or denied in accordance with the provisions in this section and all other applicable laws. The City Council shall issue a written decision, in the form of a resolution, that contains the reasons for the decision and the facts supporting that decision. The decision of the City Council shall be final and not subject to any further administrative appeals. 7. Conditions of approval applicable to all applications. All EFP approvals, whether approved by the approval authority or deemed approved by the operation of law, shall be automatically subject to the conditions in this Subsection, in addition to any conditions imposed pursuant to Section 6.10.075.F.5 and the rules and guidelines. The Director (or the City Council on appeal) shall have discretion to modify or amend these conditions on a case-by-case basis as may be necessary or appropriate under the circumstances to protect public health and safety or allow for the proper operation of the approved eligible facility consistent with the goals of this section. a. Permit term. The City’s grant or grant by operation of law of an EFP constitutes a federally-mandated modification to the underlying permit, approval or other prior regulatory authorization for the subject tower or base station pursuant to Section 6409. The City’s grant or grant by operation of law of an EFP will not extend the term, if any, for any ministerial permit or other underlying prior regulatory permit, approval or other authorization. Accordingly, the term for an EFP approval shall be coterminous with the ministerial permit and other underlying permit, approval or other prior regulatory authorization for the subject tower or base station. This condition shall not be applied or interpreted in any way that would cause the term of the underlying permit for the modified facility to be less than ten years in total length. Ordinance No. 1673 Exhibit B - Page 9 b. Accelerated approval terms due to invalidation. In the event that any court of competent jurisdiction invalidates any portion of Section 6409 or any FCC rule that interprets Section 6409 such that federal law would not mandate approval for any eligible facilities request pursuant to Section 6409, such EFP approval shall automatically expire one year from the effective date of the judicial order, unless the decision would not authorize accelerated termination of any previously approved EFP or the Director grants an extension upon written request from the permittee that shows good cause for the extension, which includes without limitation extreme financial hardship. Notwithstanding anything in the previous sentence to the contrary, the Director may not grant a permanent exemption or indefinite extension. A permittee shall not be required to remove any equipment, components, structures and improvements approved under the invalidated EFP approval when it has submitted an application for either an AWTCP, MWTFP or Master Plan Permit under Section 6.10.070 for those WCFs before the one-year period ends. If the WTFP is denied, the permittee shall remove all its equipment, components, structures and improvements before the one-year period ends. c. No waiver of standing. The approval of an EFP (either by express approval or by operation of law) does not waive, and shall not be construed to waive, any standing by the City to challenge Section 6409, any FCC rules that interpret Section 6409 and/or any eligible facilities request. d. Nonconforming structures. This section shall not apply to a proposed modification to an eligible support structure that is not a legal conforming or legal nonconforming structure at the time a compete EFP application is filed with the City. To the extent that any other nonconforming structures and use provisions of the code would operate to prohibit or condition approval of a proposed EFP application otherwise allowed under this Subsection, such provisions are superseded by the provisions of this Subsection and shall not apply. e. Strict compliance with approved plans. Any application filed by the permittee for a ministerial permit to construct or install the eligible facility approved by an EFP must incorporate the EFP approval, all conditions associated with the EFP approval and the approved photo simulations into the project plans (the “approved plans”). The permittee must construct, install and operate the eligible facility in strict compliance with the approved plans. Any alterations, modifications or other changes to the approved plans, whether requested by the permittee or required by other departments or public agencies with jurisdiction over the eligible facility, must be submitted in a written request subject to the Director’s prior review and approval, who may revoke the EFP approval if the Director finds that the requested alteration, modification or other change may cause a substantial change as that term is defined by Section 6409 or the FCC in 47 C.F.R. Section 1.40001(b)(7), as may be amended. f. Build-out period. The EFP approval will automatically expire one year from the EFP approval or deemed-granted date unless the permittee obtains all other permits and approvals required to install, construct and/or operate the approved eligible facility, which include without limitation any City ministerial permit, and any other permits or approvals required by any federal, state or other local public agencies with jurisdiction over the subject property, the eligible facility or its use. The Director may grant one written extension to a date certain when the permittee shows good cause to extend the limitations period in a written request for an Ordinance No. 1673 Exhibit B - Page 10 extension submitted at least thirty calendar days prior to the automatic expiration date in this condition. g. Maintenance obligations – vandalism. The permittee shall keep the site, which includes without limitation any and all improvements, equipment, structures, access routes, fences and landscape features, in a neat, clean and safe condition in accordance with the approved plans and all conditions in the EFP approval. The permittee shall keep the site area free from all litter and debris at all times. The permittee, at no cost to the city, shall remove and remediate any graffiti or other vandalism at the site within 48 hours after the permittee receives notice or otherwise becomes aware that such graffiti or other vandalism occurred. Each year after the permittee installs the wireless facility, the permittee shall submit a written report to the director, in a form acceptable to the director, that documents the then-current site condition. h. Property maintenance. The permittee shall ensure that all equipment and other improvements to be constructed and/or installed in connection with the approved plans are maintained in a manner that is not detrimental or injurious to the public health, safety, and general welfare and that the aesthetic appearance is continuously preserved, and substantially the same as shown in the approved plans at all times relevant to the EFP. The permittee further acknowledges that failure to maintain compliance with this condition may result in a code enforcement action. i. Compliance with laws. The permittee shall maintain compliance at all times with all federal, state and local statutes, regulations, orders or other rules that carry the force of law (“laws”) applicable to the permittee, the subject property, the eligible facility or any use or activities in connection with the use authorized in the EFP approval. The permittee expressly acknowledges and agrees that this obligation is intended to be broadly construed and that no other specific requirements in these conditions are intended to reduce, relieve or otherwise lessen the permittee’s obligations to maintain compliance with all laws. In the event that the City fails to timely notice, prompt or enforce compliance with any applicable provision in the Code, any permit, any permit condition or any applicable law or regulation, the applicant or permittee will not be relieved from its obligation to comply in all respects with all applicable provisions in the Code, any permit, any permit condition or any applicable law or regulation. j. Adverse impacts on other properties. The permittee shall use all reasonable efforts to avoid any and all undue or unnecessary adverse impacts on nearby properties that may arise from the permittee’s or its authorized personnel’s construction, installation, operation, modification, maintenance, repair, removal and/or other activities at the site. Impacts of radio frequency emissions on the environment, to the extent that such emissions are compliant with all applicable laws, are not “adverse impacts” for the purposes of this condition. The permittee shall not perform or cause others to perform any construction, installation, operation, modification, maintenance, repair, removal or other work that involves heavy equipment or machines except during normal construction hours authorized by the Code. The restricted work hours in this condition will not prohibit any work required to prevent an actual, immediate harm to property or persons, or any work during an emergency declared by the city. The director or the director’s designee may issue a stop work order for any activities that violate this condition. Ordinance No. 1673 Exhibit B - Page 11 k. Inspections – emergencies. The permittee expressly acknowledges and agrees that the City’s officers, officials, staff or other designee may enter onto the site and inspect the improvements and equipment upon reasonable prior notice to the permittee; provided, however, that the City’s officers, officials, staff or other designee may, but will not be obligated to, enter onto the site area without prior notice to support, repair, disable or remove any improvements or equipment in emergencies or when such improvements or equipment threatens actual, imminent harm to property or persons. The permittee will be permitted to supervise the City’s officers, officials, staff or other designee while any such inspection or emergency access occurs. l. Permittee’s contact information. The permittee shall furnish the Department with accurate and up-to-date contact information for a person responsible for the eligible facility, which includes without limitation such person’s full name, title, direct telephone number, facsimile number, mailing address and email address. The permittee shall keep such contact information up-to-date at all times and immediately provide the Director with updated contact information in the event that either the responsible person or such person’s contact information changes. m. Indemnification. (i) The permittee, and if applicable, the property owner of the property upon which the eligible facility is installed in the PROW, shall agree in writing to defend, indemnify, protect and hold harmless City, its elected and appointed officials, officers, boards, commissions, agents, consultants, employees, volunteers and independent contractors serving as City officials (collectively “Indemnitees”), from and against any and all claims, actions, or proceeding against the Indemnitees or any of them, to attack, set aside, void or annul, an approval of the Director or City Council concerning the EFP and the construction, operation, maintenance and/or repair of the eligible facility. Such indemnification shall include damages, judgments, settlements, penalties, fines, defensive costs or expenses, including, but not limited to, interest, reasonable attorneys’ fees and expert witness fees, or liability of any kind related to or arising from such claim, action, or proceeding. The permittee, and if applicable, the property owner of the property upon which the eligible facility is installed in the PROW, shall also agree not to sue or seek any money or damages from the City in connection with the grant of the permit and also agree to abide by the City’s ordinances and other laws. The City shall promptly notify the permittee and property owner (if any) of any claim, action, or proceeding. Nothing contained herein shall prohibit City from participating in a defense of any claim, action or proceeding. The City shall have the option of coordinating the defense, including, but not limited to, choosing counsel for the defense at the permittee’s expense. (ii) Additionally, to the fullest extent permitted by law, the permittee, and every permittee and person in a shared permit, jointly and severally, shall defend, indemnify, protect and hold the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers harmless from and against all claims, suits, demands, actions, losses, liabilities, judgments, settlements, costs (including, but not limited to, attorney's fees, interest and expert witness fees), or damages claimed by third parties against the City for any injury claim, and for property damage sustained by any person, arising out of, resulting from, or are in any way related to the EFP, or to any work done by or use of the PROW by the permittee, owner or operator of the EFP, or their agents, excepting Ordinance No. 1673 Exhibit B - Page 12 only liability arising out of the sole negligence or willful misconduct of the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers and independent contractors serving as City officials. n. Performance Security. (i) Prior to issuance of any ministerial permit, the permittee shall pay for and provide a performance bond or other form of security, which shall be in effect until the eligible facility is fully and completely removed and the site reasonably returned to its original condition, to cover the permittee's obligations under the conditions of approval and this code and to cover the removal costs of the eligible facility in the event that its use is abandoned or the approval is otherwise terminated. The security shall be in a format and amount approved by the Director and City Attorney’s office, and shall comply with the following minimum requirements: (ii) The amount of security shall be as determined by the Director to be necessary to ensure proper completion of the work, compliance with conditions of approval, and removal of the eligible facility. The amount of the security instrument shall be calculated by the applicant as part of its application in an amount rationally related to the obligations covered by the security instrument. The permittee shall be required to submit the approved security instrument to the Director prior to issuance of any ministerial for the proposed eligible facility. (iii) In addition to any security required to guarantee compliance with this section and all conditions of approval, the Director may require security for maintenance of the eligible facility, in an amount determined by the Director to be sufficient to ensure the proper maintenance. (iv) Security shall always be imposed if the eligible facility is located in a PROW adjacent to any residentially zoned property or residential uses. o. Insurance. The permittee shall obtain, pay for and maintain, in full force and effect until the WCF approved by the permit is removed in its entirety from the PROW, an insurance policy or policies of public liability insurance which shall be in the form and substance satisfactory to the City, and shall be maintained until the term of the permit ended and the WCF is removed from the PROW. The insurance shall comply with the minimum limits and coverages and provisions set forth in the rules and guidelines, and as otherwise established from time to time by the City, and which fully protect the City from claims and suits for bodily injury, death, and property damage. p. Indemnification. (i) The permittee shall agree in writing to defend, indemnify, protect and hold harmless City, its elected and appointed officials, officers, boards, commissions, agents, consultants, employees, volunteers and independent contractors serving as City officials (collectively “Indemnitees”), from and against any and all claims, actions, or proceeding against the Indemnitees or any of them, to attack, set aside, void or annul, an approval of the Director or City Council concerning the permit and the construction, operation, maintenance and/or repair of the WCF. Such indemnification shall include damages, judgments, settlements, penalties, fines, defensive costs or expenses, including, but not limited to, interest, reasonable Ordinance No. 1673 Exhibit B - Page 13 attorneys’ fees and expert witness fees, or liability of any kind related to or arising from such claim, action, or proceeding. The permittee shall also agree not to sue or seek any money or damages from the City in connection with the grant of the permit and also agree to abide by the City’s ordinances and other laws. The City shall promptly notify the permittee of any claim, action, or proceeding. Nothing contained herein shall prohibit City from participating in a defense of any claim, action or proceeding. The City shall have the option of coordinating the defense, including, but not limited to, choosing counsel for the defense at the permittee’s expense. (ii) Additionally, to the fullest extent permitted by law, the permittee, and every permittee and person in a shared permit, jointly and severally, shall defend, indemnify, protect and hold the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers harmless from and against all claims, suits, demands, actions, losses, liabilities, judgments, settlements, costs (including, but not limited to, attorney's fees, interest and expert witness fees), or damages claimed by third parties against the City for any injury claim, and for property damage sustained by any person, arising out of, resulting from, or are in any way related to the WCF, or to any work done by or use of the PROW by the permittee, owner or operator of the WCF, or their agents, excepting only liability arising out of the sole negligence or willful misconduct of the City and its elected and appointed officials, officers, boards, commissions, agents, consultants, employees and volunteers and independent contractors serving as City officials. q. Performance security. (i) Prior to issuance of any ministerial permit, the permittee shall pay for and provide a performance bond or other form of security, which shall be in effect until the WCF is fully and completely removed and the site reasonably returned to its original condition, to cover the permittee's obligations under the conditions of approval and this code and to cover the removal costs of the WCF in the event that its use is abandoned or the approval is otherwise terminated. The security shall be in a format and amount approved by the Director and City Attorney’s office, and shall comply with the following minimum requirements: (ii) The amount of security shall be as determined by the Director to be necessary to ensure proper completion of the work, compliance with conditions of approval, and removal of the WCF. The amount of the security instrument shall be calculated by the applicant as part of its application in an amount rationally related to the obligations covered by the security instrument. The permittee shall be required to submit the approved security instrument to the Director prior to issuance of any ministerial for the proposed WCF. (iii) In addition to any security required to guarantee compliance with this section and all conditions of approval, the Director may require security for maintenance of the WCF, in an amount determined by the Director to be sufficient to ensure the proper maintenance. (iv) Security shall always be imposed if the WCF is located in a PROW adjacent to any residentially zoned property or residential uses. Ordinance No. 1673 Exhibit B - Page 14 F. Operation and Maintenance Standards. The permittee shall comply with all operations and maintenance standards set forth in Section 6.10.070.0 of this chapter and the rules and guidelines adopted by resolution of the City Council. 1 RESOLUTION 6855 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL ESTABLISHING RULES AND GUIDELINES FOR WIRELESS COMMUNICATIONS FACILITIES IN THE PUBLIC RIGHTS-OF-WAY WHEREAS, pursuant to Urgency Ordinance No. 1672 and Ordinance No. 1673, the Seal Beach City Council has enacted procedures and requirements for the approval of wireless communications facilities in the public rights-of-way, by amending Chapter 6.10 of Title 6 of the Seal Beach Municipal Code to amend Section 6.10.010 and Section 6.10.065, repealing Section 6.10.070 and adding new Sections 6.10.070 and 6.10.075 regulating wireless communications facilities in the public rights-of-way; and WHEREAS, Section 6.10.070 of the Seal Beach Municipal Code authorizes the City Council to adopt rules and guidelines by resolution to further implement and administer the provisions of Section 6.10.070; and WHEREAS, Section 6.10.075 of the Seal Beach Municipal Code authorizes the City Council to adopt rules and guidelines by resolution to implement and administer the provisions of Section 6.10.075 regarding applications for wireless communications facilities in the public rights-of-way that qualify as eligible facilities under Section 6409(a) of the Middle Class Tax Relief and Job Creation Act; and WHEREAS, this Resolution has been reviewed with respect to the applicability of the California Environmental Quality Act of 1970 (“CEQA”), and the State CEQA Guidelines, and the City Council has determined that this Resolution does not constitute a “project” within the meaning of CEQA Guidelines Section 15060(c)(2) because there is no potential that it will result in a direct or reasonably foreseeable indirect physical change in the environment and CEQA Guidelines Section 15378 because it has no potential for either a direct physical change to the environment, or a reasonably foreseeable indirect physical change in the environment. Moreover, even if the proposed Ordinance comprises a project for CEQA analysis, it falls within the “common sense” CEQA exemption set forth in CEQA Guidelines Section 15061(b)(3), excluding projects where “it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.” Adoption of this Resolution will also enact only minor changes in land use regulations, and it can be seen with certainty that its adoption will not have a significant effect on the environment because it will not allow for the development of any new or expanded wireless telecommunication facilities anywhere other than where they were previously allowed under existing federal, state and local regulations. It is therefore not subject to the environmental review pursuant to CEQA Guidelines Section 15305, minor alterations to land use. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: SECTION 1.The foregoing recitals are hereby adopted as findings of the City Council. SECTION 2.The Rules and Guidelines for Wireless Communications Facilities in the Public Rights-of-Way (“Rules”) as set forth in Exhibit “1”, attached hereto and incorporated herein by this reference, are hereby adopted. Resolution 6855 2 SECTION 3. Savings Clause. Neither the adoption of this Resolution nor the repeal or amendment by this Resolution of any resolution or part or portion of any resolution previously in effect in the City, or within the territory comprising the City, shall in any manner affect the prosecution for the violation of any ordinance, which violation was committed prior to the effective date of this Resolution, nor be construed as a waiver of any license, fee or penalty or the penal provisions applicable to any violation of such resolutions. SECTION 4. Severability. If any sentence, clause, or phrase of this Resolution is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining provisions of this Resolution. The City Council hereby declares that it would have passed this Resolution and each sentence, clause or phrase thereof irrespective of the fact that any one or more sentence, clauses or phrases be declared unconstitutional or otherwise invalid. SECTION 5. Effective Date. This Resolution shall be effective upon the effective date of Ordinance No. 1672. In the event that Ordinance No. 1672 is repealed, these Rules shall continue in full force and effect upon the effective date of Ordinance No. 1673. SECTION 6. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal Beach at a meeting thereof held on the 13 day of August , 2018. __________________________ Mike Varipapa, Mayor ATTEST: ___________________________ ___________________________ Robin L. Roberts, MMC, City Clerk Craig A. Steele, City Attorney STATE OF CALIFORNIA } COUNTY OF ORANGE } ss CITY OF SEAL BEACH } I, Robin Roberts, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original of Resolution Number 6855 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 13 day of August , 2018. ___________________________ Robin L. Roberts, MMC, City Clerk Exhibit “1” - Page 1 EXHIBIT “1” TO CITY OF SEAL BEACH RESOLUTION NO. 6855 RULES AND GUIDELINES FOR WIRELESS COMMUNICATIONS FACILITIES IN THE PUBLIC RIGHTS-OF-WAY CHAPTER 1 -- PURPOSE AND CONSTRUCTION. Rule 1.1 It is the purpose of these rules and guidelines (“Rules”) to establish application requirements and procedures, development standards and conditions for wireless communications facilities in the public right-of-way to further implement Sections 6.10.070 and 6.10.075 of the Seal Beach Municipal Code (collectively the “Ordinances”), as may be amended from time to time. Rule 1.2 The requirements set forth herein shall be construed in a manner consistent with the Ordinances, all other applicable provisions of the Seal Beach Municipal Code, and with the requirements of Federal and State laws pertaining to wireless communications facilities in the public rights-of-way. CHAPTER 2 -- DEFINITIONS Except as otherwise expressly defined herein, terms and phrases used in these Rules shall have the meaning ascribed to them in Sections 6.10.010, 6.10.070 and 6.10.075 of Chapter 6.10 of Title 6 of the Seal Beach Municipal Code, unless the context in which they are used clearly requires otherwise. AWCFP: means an Administrative Wireless Communications Facility Permit pursuant to Section 6.10.010 and 6.10.070 of Chapter 6.10 of Title 6 of the Seal Beach Municipal. Code: means the Seal Beach Municipal Code. Department: means the Public Works Department. EFP: means an Eligible Facility Permit pursuant to Section 6.10.075 of Chapter 6.10 of Title 6 of the Seal Beach Municipal Code. Master Plan Permit: means a Master Plan Wireless Communications Facility Permit pursuant to Sections 6.10.010, 6.10.070.D.10 and 6.10.070.G.4 of Chapter 6.10 of Title 6 of the Seal Beach Municipal. MWCFP: means a Major Wireless Communications Facility Permit pursuant to Sections 6.10.010, 6.10.070.D.4 and 6.10.070.G.4 of Chapter 6.10 of Title 6 of the Seal Beach Municipal,. Section 6.10.010: means Section 6.10.010 of Chapter 6.10 of Title 6 of the Seal Beach Municipal, as may be amended from time to time. Resolution 6855 Exhibit “1” - Page 2 Section 6.10.070: means Section 6.10.070 of Chapter 6.10 of Title 6 of the Seal Beach Municipal Code, as may be amended from time to time. Section 6.10.075: means Section 6.10.075 of Chapter 6.10 of Title 6 of the Seal Beach Municipal Code, as may be amended from time to time. Section 6409: Section 6409(a) of the Middle Class Tax Relief and Job Creation Act of 2012, Pub. L. No. 112-96, 126 Stat. 156, codified as 47 U.S.C. Section 1455(a) (the “Spectrum Act”), as may be amended. Substantial change: means a substantial change as defined in Section 6409 and Section 6.10.075 of the Seal Beach Municipal Code. WCFP: means a Wireless Communications Facility Permit as issued by the City pursuant to Sections 6.10.010 and 6.10.070 of Chapter 6.10 of Title 6 of the Seal Beach Municipal Code. WCF(s): means wireless communications facility(ies) pursuant to Sections 6.10.010, 6.10.070 and 6.10.075 of Chapter 6.10 of Title 6 of the Seal Beach Municipal Code. CHAPTER 3. -- WIRELESS COMMUNICATIONS FACILITIES IN THE PUBLIC RIGHTS-OF-WAY (SEAL BEACH MUNICIPAL CODE SECTION 6.10.070) Rule 3.1 Scope. This Rule further implements the requirements for the proposed installation or construction, and modification or collocation, of WCFs in the PROW pursuant to Section 6.10.070 except as otherwise provided by Section 6.10.075. Rule 3.2 Applications 3.2.1 Application Procedures. A WCFP application shall be filed and reviewed in accordance with the following provisions, except as otherwise specified in Section 6.10.070. A. Pre-submittal Conference. Prior to application submittal, the applicant must schedule and attend a pre-submittal conference with the Director or designee. Department staff will endeavor to provide applicants with an appointment within approximately five business days after receipt of a written request. The pre-submittal conference will include informal discussion that addresses, without limitation, the appropriate project classification and review process, including whether the project qualifies for approval as an eligible facility pursuant to Section 6409 or not; any latent issues in connection with the existing wireless tower or base station, including compliance with generally applicable rules for public health and safety; potential concealment issues or concerns (if applicable); coordination with other city departments responsible for application review; and application completeness issues. To mitigate unnecessary delays due to application incompleteness, applicants are encouraged (but not required) to bring any draft applications or other materials so that City staff may provide informal feedback and guidance about whether such applications or other materials may be incomplete or unacceptable. B. Application Appointments. Prior to submittal of the application, the applicant shall schedule an application submittal appointment with the Department. All Resolution 6855 Exhibit “1” - Page 3 applications must be submitted in person to the City at the pre-scheduled appointment with the Director or designee. Applicants may generally submit one application per appointment but may schedule successive appointments for multiple applications whenever feasible and not prejudicial to other applicants. The Director may develop alternative rules that allow multiple (i.e., “batched”) applications to be submitted at the same time. Any application received without an appointment or the required application fee, whether delivered in person, by mail or through any other means, will not be considered duly filed unless the applicant received a written exemption from the Director at the pre-submittal conference. C. Timeline for review. An application shall be reviewed in accordance with the timeframe for review set forth in Section 6.10.070 or 6.10.075, as applicable based on the type of application. 3.2.2.Application Submittal Requirements. An application for a WCFP shall be made in writing on such forms as the Director prescribes, and shall comply with the following minimum requirements, in addition to all other information and documentation determined to be necessary by the Director to effectuate the purpose and intent of this section. The application form shall specify the number, size and format of the project plans and application materials to be provided, including but not limited to electronic format. The Director may waive certain submittal requirements or require additional information based on specific project factors. Unless an exemption or waiver applies, all applications shall include all of the following and will not be accepted if any submittal material is missing or not fully completed. An application shall not be deemed complete by the City unless all required information and documentation, as set forth herein, has been submitted to the City. An incomplete application shall not be submitted for review or decision by the approval authority. A. Complete Application. A fully completed and executed City application form for the type of approval sought, and all information, materials, pre-addressed mailing labels and envelopes, and fees specified in the City-approved application form. B. Penalty of Perjury. All applications shall be signed by an authorized representative of the applicant and shall be signed under penalty of perjury under the laws of the state of California. C. Applicant Information. Complete legal name and contact information for the facility owner, facility operator, agent (if any), and property owner (for any collocation facility on any existing WCF), and related letter(s) of authorization. D. Type of Facility. The type of WCF proposed, including a full written description of the proposed facility, its purpose, and specifications. 1. Fiber only. Applicants seeking to install a WCF shall not seek a ministerial permit to install fiber only and subsequently seek to install antennas and accessory equipment pursuant to a WCFP. The applications for all installations in the right-of-way shall simultaneously request fiber installation or other cable installation when applying for a WCFP. 2. Distributed Antenna System. Applications for DAS WCF shall be submitted as a single MWCFP application for the entire project. Each individual location within Resolution 6855 Exhibit “1” - Page 4 the system shall be processed and considered for approval separately. Permitting fees will be applied to each site. Each location will be evaluated and must comply with the all design and development standards as defined by this section. E. Public Notice; Proof of Service: A proposed public notice on the applicant’s letterhead, and a proposed affidavit or mailing or other proof of service. The public notice and affidavit of mailing must be consistent with the text and format of the City-approved forms as adopted by the Department. City staff will review the proposed public notice and affidavit to ensure that each form meets City requirements. The applicant shall modify the forms as requested by the City. F. Inventory. An inventory list and map of the applicant’s existing WCFs, including but not limited to collocations, operated by the applicant within two miles of the proposed site (“service area”), and longer range conceptual plans for a period of five years shall also be provided, if available. The inventory list must include specific information as to location, height, and design of each facility. The City may share such information with other applicants seeking to locate WCFs within the service area, in order to encourage collocation. G. Geographic Service Area. A written description identifying the geographic service area for the subject installation, accompanied by a two-year master plan of anticipated future installations and/or modifications, including maps. H. Report on Alternatives. A report explaining why the WCF is needed at the requested location, including a justification study which includes the rationale for selecting the proposed use; if applicable, a detailed explanation of the coverage gap that the proposed use would serve; and how the proposed use is the least intrusive means for the applicant to provide wireless service. Said study shall include all existing structures and/or alternative sites evaluated for potential installation of the proposed facility and why said alternatives are not a viable option. If the applicant is seeking to construct a new monopole, the applicant shall explain why collocation or location on another kind of support structure is not feasible, including efforts made to develop such an alternative. If the City has requested that the applicant collocate its WCF on a site, the applicant shall explain why collocation is not feasible, including efforts made to develop such an alternative. I. Wireless Communications Facility Plans. Detailed engineering plans of the proposed of the proposed WCF and antennas, including height, shape, size and nature of construction in accordance with the requirements established by the Director. The plans shall include, but are not limited to, a fully dimensioned diagram of the proposed WCF and antennas, including height, diameter, design, shape, size, structural integrity, power output and frequency, power generators (if any), nature of construction, and purpose of the facility, and technical engineering specifications, economic and other pertinent factors governing selection of the proposed design, together with evidence that demonstrates that the proposed facility has been designed to the minimum height and diameter required from a technological standpoint for the proposed site. The plans for a monopole must provide sufficient detail to demonstrate that the structure will be able to accommodate at least one other similar telecommunications provider in addition to the applicant. The plans should include a diagram showing the separation between the proposed WCF and any existing facility or facilities on the same support structure or site, if collocation is planned. Resolution 6855 Exhibit “1” - Page 5 J. Site Plans. A fully-dimensioned site/landscaping plan that includes, at a minimum, the following information: specific placement of the proposed tower, equipment shelters, and any other WCF on the site; setbacks from adjacent property lines; the location of existing structures, trees, and other significant site features identifying those features proposed to be removed; the type and locations of plant materials proposed to screen WCF antenna and other components; the proposed materials and color(s) for the WCF, and all other information required by the Director. K. Photographs and Visual Analysis. Photographs of the WCF and all antenna, equipment and components; accurate and scaled photo-simulations showing views of the proposed WCF from surrounding residential properties and public rights-of-way at varying distances and angles with a map indicating the locations used for the analysis and their distances from the site. L. Documentation of Federal and State Compliance. Copies of all applicable licenses, permits and/or other approvals required by the FCC, FAA, JFTB Los Alamitos, Naval Weapons Station, California Coastal Commission, and any other federal, state, and/or local agency with authority to regulate WCFs, and documentation of compliance with all conditions imposed in conjunction with such licenses or approvals. The required documentation shall include, but is expressly not limited to, the following: 1. Engineering calculations demonstrating that the proposed WCF will comply with all applicable FCC rules, regulations, and/or specifications. 2. Completion of the radio frequency (RF) emissions exposure guidelines checklist contained in Appendix A to the Federal Communications Commission's (FCC) “Local Government Official's Guide to Transmitting Antenna RF Emission Safety”, or any successor regulations, to determine whether the WCF will be “categorically excluded” as that term is used by the FCC. 3. For a WCF that is not categorically excluded under the FCC regulations for RF emissions, the applicant shall submit an RF exposure compliance report prepared and certified by an RF engineer acceptable to the City that certifies that the proposed WCF, as well as any WCFs that contribute to the cumulative exposure in the subject area, will comply with applicable federal RF exposure standards, exposure limits and emission levels. The RF report must include the actual frequency and power levels (in watts effective radio power “ERP”) for all existing and proposed antennas at the site and exhibits that show the location and orientation of all transmitting antennas and the boundaries of areas with RF exposures in excess of the uncontrolled/general population limit (as that term is defined by the FCC) and also the boundaries of areas with RF exposures in excess of the controlled/occupational limit (as that term is defined by the FCC). Each such boundary shall be clearly marked and identified for every transmitting antenna at the project site. M. Proof of all applicable licenses, permits or other approvals from the FAA, JFTB Los Alamitos, and/or any other federal, state, or local airport authority or airport, if such approval is required, including but expressly not limited to copies of any documents that the applicant is required to file pursuant to FAA, U.S. Army and/or airport authority ordinances, statutes, and/or regulations for the facility. Resolution 6855 Exhibit “1” - Page 6 N. Proof of all applicable permits or other approvals from the Naval Weapons Station. O. Coastal Commission. A coastal development permit or exemption therefrom. P. Any environmental documentation required to obtain such federal and/or state license, permit or other approval. Q CPUC. A copy of the certificate of public convenience and necessity issued by the CPUC to the applicant, and a copy of the CPUC decision that authorizes the applicant to provide the wireless telecommunications service for which the facilities are proposed to be constructed in the PROW. Any applicant that, prior to 1996, provided telecommunications service under administratively equivalent documentation issued by the CPUC may submit copies of that documentation in lieu of a certificate of public convenience and necessity. R. Franchise or License. If the applicant has been granted the right to enter the PROW pursuant to state or federal law, or who have entered into a franchise or agreement with the City permitting them to use the PROW for the proposed WCF, the application shall contain a copy of the relevant franchise or agreement and/or all other documentation necessary to demonstrate the applicant’s right to enter the PROW. S. Environmental compliance. A completed environmental assessment and documentation establishing that all applicable environmental mitigation measures imposed by the City and any other federal or state environmental determination (i) have been met, (ii) will be met as part of the proposed WCF, or (iii) are not applicable. T. Noise Study. A noise study prepared by a qualified acoustic engineer documenting that the level of noise to be emitted by the proposed WCF will comply with this code including but not limited to Chapter 7.15: Noise. U. Traffic Control Plan. A traffic control plan when the proposed installation is on any street adjacent to a non-residential zone. The City shall have the discretion to require a traffic control plan when the applicant seeks to use large equipment (e.g. crane). W. Mock-Up. For new WCFs, or WCFs that do not meet all of the design requirements of Section 6.10.070.H. and all WCFs that otherwise require a MWCFP, the applicant shall prepare and install a temporary mock-up of the proposed WCF sign at the proposed location for a period of at least thirty calendar days prior to the commencement of the public hearing, in accordance with the requirements imposed by the Director. X. Exception. If the applicant requests an exception pursuant to Section 6.10.070.K, the applicant shall provide all information, studies and other documentation necessary for the City to evaluate that request as part of a MWCFP application. Y. Any other additional information, studies and/or other documentation determined necessary by the Director. Resolution 6855 Exhibit “1” - Page 7 3.2.3. Public Notice of AWCFP Application. The AWCFP application shall include a public notice of filing of the application and proof of service that comply with the City-approved templates. Once determined to be in compliance, the applicant shall mail the approved notice and proof of service to all residents and businesses within a 300-foot radius of the proposed site or location in accordance with the Department’s instructions. Individual residents and businesses must be notified. Sending a single notice to a building manager, landlord, or homeowner association is not acceptable. Notices must be mailed via USPS Certified, USPS Tracking, or an equivalent service. Concurrently with service on the businesses and residents. the applicant shall submit a copy of the public notice to the Department along with proof of service of the notices on the residents and businesses as required by this subsection. 3.2.4. Design and Development Standards. In addition to the requirements of Section 6.10.070.H of the Code, all WCFs in the PROW shall be located, developed, and operated in compliance with the following standards unless the City Council approves a MWCFP subject to the findings required by Subsection J: Exceptions of Section 6.10.070. A.Antennas Mounted on Existing Poles. 1. The applicant shall use the least visible antennas possible. Antenna elements shall be flush mounted, to the extent feasible. All antenna mounts shall be designed so as not to preclude possible future collocation by the same or other operators or carriers. Unless otherwise provided in this section, antennas shall be situated as close to the ground as possible. 2. Utility poles. The height of any antenna shall comply with all of the following requirements: (a) The maximum height of any antenna modification or collocation shall not exceed seventy-two inches (six feet) above the height of an existing utility pole up to the maximum height specified in this Section 3.2.4.A(3) or (4), below. If additional height is necessary to fill a significant gap in coverage, the MWCFP application shall also include a clear and detailed explanation and supporting documentation establishing all reasons why the height is necessary to fill the significant coverage gap; and (b) No portion of the antenna or equipment mounted on a pole shall be less than twenty-four feet above any drivable road surface; and (c) All installations on utility poles shall fully comply with the California Public Utilities Commission general orders, including, but not limited to, General Order 95, as may be revised or superseded. 3. Street light poles. The height of any antenna mounted to a street light pole shall comply with all of the following requirements: (a) The maximum height of any antenna modification or collocation mounted to a street light pole shall not exceed six feet above the existing height of a light pole. If additional height is necessary to fill a significant gap in coverage, a MWCFP is required, and the application shall include a clear and detailed explanation and supporting Resolution 6855 Exhibit “1” - Page 8 documentation establishing all reasons why the height is necessary to fill the significant coverage gap; and (b) Any portion of the antenna or equipment mounted on a pole shall be no less than sixteen and one-half feet above any drivable road surface. 4. Decorative and ornamental poles. To maintain consistent design aesthetics, the addition of antennas to existing decorative and ornamental pedestrian and park lighting is prohibited. B.New and Replacement Poles. 1. WCFs shall be located consistent with Section 6.10.070.L: Prohibited Locations, and all other locational requirements of Section 6.10.070 and these Rules. 2. Only pole-mounted antennas shall be permitted in the PROW. All other telecommunications towers are prohibited, and no new poles are permitted that are not replacing an existing pole. (For exceptions see subparagraph (5), below and Section 6.10.070.K.) 3. Pole height and width limitations. (a) All poles shall be designed to be the minimum functional height and width required to support the proposed antenna installation and meet FCC requirements. Poles and antennas and similar structures shall be no greater in diameter or other cross-sectional dimensions than is necessary for the proper functioning of the facility. (b) Notwithstanding the above, no WCF shall be located on a pole that is less than 26 feet in height and no facility shall exceed 35 feet in height, including, but not limited to the pole and any antenna that protrudes above the pole. (c) Pole mounted equipment shall not exceed six cubic feet in dimension, including any antenna that protrudes from the pole. (d) The applicant shall provide documentation satisfactory to the Director establishing compliance with this paragraph (3). 4. Replacement pole; design. If an applicant proposes to replace an existing pole in order to accommodate a proposed WCF, the pole shall be designed to match the appearance and dimensions of existing poles near the proposed location, including size, height, color, materials and style to the maximum extent feasible, unless another design better accomplishes the objectives of this section. Such replacement pole (including but not limited to any antenna that protrudes above the pole) shall not exceed the height of the pole it is replacing by more than six feet. and shall not exceed the maximum height specified in Subsection (3), above, of this Rule. 5. New poles. An exception shall be required to place a new pole in the PROW that is not replacing an existing pole, pursuant to Section 6.10.070.K. If an Resolution 6855 Exhibit “1” - Page 9 exception is granted under a MWCFP for placement of new poles in the right-of-way, such new poles shall be designed to resemble existing poles in the right-of-way near that location, including size, height, color, materials and style, with the exception of any existing pole designs that are scheduled to be removed and not replaced. (a) Any new poles that are not replacement poles shall be located at least ninety feet (including but not limited to any antenna or other equipment that protrudes from the pole) from any existing pole to the extent feasible. (b) A new pole justification analysis shall be submitted to demonstrate why existing infrastructure cannot be utilized and demonstrating the new pole is the least intrusive means possible including a demonstration that the new pole is designed to be the minimum functional height and width required to support the proposed WCF. All cables, including, but not limited to, electrical and utility cables, shall be run within the interior of the pole and shall be camouflaged or hidden to the fullest extent feasible. Wooden poles are prohibited. 6. Height measurement. The height of a wireless communication pole or tower shall be measured from the natural undisturbed ground surface below the center of the base of the tower to the top of the tower itself or, if higher, to the tip of the highest antenna or piece of equipment attached to it. In the case of building-mounted towers the height of the tower includes the height of the portion of the building on which it is mounted. In the case of “crank-up” or other similar towers whose height can be adjusted, the height of the tower shall be the maximum height to which it is capable of being raised. C.Wind Loads. Each WCF shall be properly engineered to withstand wind loads as required by this Code or any duly adopted or incorporated code. An evaluation of high wind load capacity shall include the impact of modification of an existing WCF. D.Obstructions. Each component part of a WCF shall be located so as to maintain a corner cutoff area at the intersection of any two streets, a street and alley, or two alleys. The corner cutoff area shall be measured from a point not less than thirty feet from the intersection of the two property lines. Nothing in excess of three feet in height, with the exception of buildings, may be located within the corner cutoff. This includes utilities, fences, walls, monument signs, hedges and other landscaping. E.Support Structures. Support structures for WCFs shall be any of the following: 1. A single pole (monopole) sunk into the ground and/or attached to a foundation. Any new monopole must be constructed to allow for collocation of at least one other similar wireless communications provider. 2. A monopole mounted on a trailer or a portable foundation if the use is for a temporary wireless communications facility. 3. An existing structure other than a building including but not limited to, light poles, electric utility poles, water towers, steeples, smokestacks, billboards, lattice towers, and flag poles. This term includes an electric utility pole erected to replace an existing Resolution 6855 Exhibit “1” - Page 10 electric utility pole, if the replacement pole will serve both electric and wireless communication functions, and if the replacement pole is substantially equivalent to the predecessor pole in placement, height, diameter and profile subject to the limitations in Rule 3.2.4. 4. A new alternative tower structure such as a clock tower, steeple, functioning security light pole, functioning recreational light pole, or any similar alternative- design support structure that is designed to conceal or camouflage the facility. The term “functioning” as used here means the light pole serves a useful and appropriate lighting function as well as a wireless communications function. New alternative structures require a MWCFP. F.Screening. 1. The applicant shall employ screening and camouflage design techniques in the design and placement of a WCF and wireless communications collocation facilities in order to ensure that the WCF is as visually inconspicuous as possible, to prevent the facility from dominating the surrounding area and to hide the WCF from predominant views from surrounding properties, all in a manner that achieves compatibility with the community. 2. Screening shall be designed to be architecturally compatible with surrounding structures using appropriate techniques to camouflage, disguise, and/or blend into the environment including landscaping, color, and other techniques to minimize the WCF’s visual impact as well as be compatible with the architectural character of the surrounding buildings or structures in terms of color, size, proportion, style, and quality. 3. Blending methods. All WCFs shall have subdued colors and non- reflective materials that blend with the materials and colors of the surrounding area and structures. G.Accessory Equipment. Not including the electric meter, all accessory equipment shall be located underground; but not located in the parkway, except as provided below: 1. Unless City staff determines that there is no room in the PROW for undergrounding or that undergrounding is not feasible, an exception shall be required in order to place accessory equipment above-ground and concealed with natural or manmade features to the maximum extent possible. 2. When above-ground is the only feasible location for a particular type of accessory equipment and will be ground-mounted, such accessory equipment shall be enclosed within a structure, and shall not exceed a height of five feet and a total footprint of fifteen square feet, and shall be fully screened and/or camouflaged, including the use of landscaping, architectural treatment, or acceptable alternate screening. Required electrical meter cabinets shall be screened and/or camouflaged. 3. In locations where homes are only along one side of a street, above-ground accessory equipment shall not be installed directly in front of a residence. Such above-ground accessory equipment shall be installed along the side of the street with no Resolution 6855 Exhibit “1” - Page 11 homes. If said location is located within the coastal setback, then such location shall be referred to the City's geotechnical staff for review and recommendations. H.Landscaping. Where appropriate, each WCF shall be installed so as to maintain and enhance existing landscaping on the site, including trees, foliage and shrubs. Additional landscaping shall be planted, irrigated and maintained by applicant where such landscaping is deemed necessary by the City to provide screening or to conceal the WCF. I.Signage. No WCF shall bear any signs or advertising devices other than certification, warning or other signage required by law or permitted by the City. J.Lighting. No WCF or wireless communications collocation facility may be illuminated unless either specifically required by the FAA or other government agency or in association with the illumination of an athletic field on City or school property. Lightning arresters and beacon lights are not permitted unless required by the FAA or other government agency. Legally required lightning arresters and beacons shall be included when calculating the height of facilities such as communications towers, lattice towers, and monopoles. Any required lighting shall be shielded to eliminate, to the maximum extent possible, impacts on the surrounding neighborhoods. The applicant shall submit a lighting study which shall be prepared by a qualified lighting professional to evaluate potential impacts to adjacent properties. K.Security Features. All WCFs shall be designed to minimize opportunities for, unauthorized access, climbing, vandalism, graffiti and other conditions that would result in hazardous situations, visual blight or attractive nuisances. 1. Security fencing, if any, shall not exceed 6 feet to 10 feet in height, consistent with fencing in the area. Fencing shall be no less than the above grade height of the equipment cabinet. Fencing shall be effectively screened from view through the use of landscaping. No chain link fences shall be visible from public view. 2. Anti-climbing features shall be incorporated into each WCF as needed, to reduce potential for trespass and injury. 3. The permittee shall be responsible for maintaining the site and facilities free from graffiti. 4. The Director may require the provision of warning signs, fencing, anti-climbing devices, or other techniques to prevent unauthorized access and vandalism when, because of their location and/or accessibility, a WCF has the potential to become an attractive nuisance. 5. No lethal devices or elements shall be installed as a security device. L.Fire Prevention. All WCFs shall be designed and operated in a manner that will minimize the risk of igniting a fire or intensifying one that otherwise occurs. At a minimum, such facilities shall comply with the following requirements: Resolution 6855 Exhibit “1” - Page 12 1. At least one-hour fire resistant interior surfaces shall be used in the construction of all buildings. 2. The exterior walls and roof covering of all above-ground equipment shelters and cabinets shall be constructed of materials rated as non-flammable in the California Building Code. 3. Monitored automatic fire extinguishing systems approved by the Orange County Fire Authority shall be installed in all equipment buildings and enclosures. 4. Openings in all above-ground equipment shelters and cabinets shall be protected against penetration by fire and wind-blown embers to the extent feasible. 3.2.5. Conditions of Approval. In addition to compliance with the design and development standards outlined in Section 6.10.070.H. and Rule 3.2.4, all WCFs shall be subject to time, place and manner conditions, including but not limited to the following conditions of approval (approval may be by operation of law), as well as any modification of these conditions or additional conditions of approval deemed necessary by the Director: A. The permittee shall submit an as built drawing within ninety days after installation of the facility. The as-built drawing shall be in an electronic format acceptable to the City. B. Where feasible, as new technology becomes available, the permittee shall: 1. Place above-ground WCFs below ground, including, but not limited to, accessory equipment that has been mounted to a telecommunications tower or mounted on the ground; and 2. Replace larger, more visually intrusive WCFs with smaller, less visually intrusive facilities, after receiving all necessary permits and approvals required pursuant to this code. C. The permittee shall submit and maintain current at all times basic contact and site information on a form to be supplied by the City. The permittee shall notify the City of any changes to the information submitted within thirty days of any change, including change of the name or legal status of the owner or operator. This information shall include, but is not limited to, the following: 1. Identity, including the name, address and 24-hour local or toll-free contact phone number of the permittee, the owner, the operator, and the agent or person responsible for the maintenance of the WCF; and 2. The legal status of the owner of the WCF. D. The permittee shall not transfer or assign the WCFP to any person prior to the completion of the construction of the WCF covered by the permit, unless and until the Resolution 6855 Exhibit “1” - Page 13 transferee or assignee of WCFP has submitted the security instrument required by this section and the conditions of approval. E. The permittee shall notify the City in writing at least ninety days prior to any transfer or assignment of the WCFP. The written notice required in this section must include: (a) the transferee’s legal name; (b) the transferee's full contact information, including a primary contact person, mailing address, telephone number and email address; and (c) a statement signed by the transferee that the transferee shall accept all permit terms and conditions. The Director may require the transferor and/or the transferee to submit any materials or documentation necessary to determine that the proposed transfer complies with the existing permit and all its conditions of approval, if any. Such materials or documentation may include, but shall not be limited to: federal, state and/or local approvals, licenses, certificates or franchise agreements; statements; photographs; site plans and/or as-built drawings; and/or an analysis and certification by a qualified radio frequency engineer demonstrating compliance with all applicable regulations and standards of the FCC, including but not limited to all emission levels. Noncompliance with the permit and all its conditions of approval, if any, or failure to submit the materials required by the Director shall be a cause for the City to revoke all applicable permits pursuant to and following the procedure set out in Section 6.10.070.T. F. At all times, all required notices and/or signs shall be posted on the site as required by the FCC, CPUC, any applicable licenses or laws, and as approved by the City. The location and dimensions of a sign bearing the emergency contact name and telephone number shall be posted pursuant to the approved plans. G. If a nearby property owner or resident registers a noise complaint, the City shall forward the same to the permittee. The complaint shall be reviewed and evaluated by the applicant. The permittee shall have ten business days to file a written response with the City regarding the complaint which shall include any applicable remedial measures. If the City determines the complaint is valid and the permittee has not taken any steps to minimize the noise, the City may hire a consultant to study, examine and evaluate the noise complaint and the permittee shall pay the fee for the consultant if the site is found in violation of this section. The matter shall be reviewed by the Director. If the Director determines sound proofing or other sound attenuation measures should be required to bring the project into compliance with the code, the Director may impose conditions on the project to achieve said objective. H. A condition setting forth the WCFP expiration date shall be included in the conditions of approval. I. The WCF shall be subject to such conditions, changes or limitations as are from time to time deemed necessary by the Director or City Council for the purpose of: (a) protecting the public health, safety, and welfare; (b) preventing interference with pedestrian and vehicular traffic; and/or (c) preventing damage to the PROW or any adjacent property. The City may modify the permit to reflect such conditions, changes or limitations by following the same notice and public hearing procedures as are applicable to the underlying permit for similarly located facilities, except the permittee shall be given notice by personal service or by registered or certified mail at the last address provided to the City by the permittee. Resolution 6855 Exhibit “1” - Page 14 J. The permittee shall not move, alter, temporarily relocate, change, or interfere with any existing structure, improvement or property without the prior consent of the owner of that structure, improvement or property. No structure, improvement or property owned by the City shall be moved to accommodate a WCF unless the City determines that such movement will not adversely affect the City or any surrounding businesses or residents, and the permittee pays all costs and expenses related to the relocation of the City's structure, improvement or property. Prior to commencement of any work pursuant to a ministerial permit, issued for any WCF within the PROW, the permittee shall provide the City with documentation establishing to the City's satisfaction that the permittee has the legal right to use or interfere with any other structure, improvement or property within the PROW to be affected by applicant's WCF. K. The permittee shall assume full liability for damage or injury caused to any property or person by the WCF. L. The permittee shall repair, at its sole cost and expense, any damage including, but not limited to subsidence, cracking, erosion, collapse, weakening, or loss of lateral support to City streets, sidewalks, walks, curbs, gutters, trees, parkways, street lights, traffic signals, improvements of any kind or nature, or utility lines and systems, underground utility line and systems, or sewer systems and sewer lines that result from any activities performed in connection with the installation and/or maintenance of a WCF in the PROW. The permittee shall restore such areas, structures and systems to the condition in which they existed prior to the installation or maintenance that necessitated the repairs. In the event the permitted fails to complete such repair within the number of days stated on a written notice by the City Engineer. Such time period for correction shall be based on the facts and circumstances, danger to the community and severity of the disrepair. Should the permittee not make said correction within the time period allotted, the Director shall cause such repair to be completed at permittee's sole cost and expense. M. No WCF shall be permitted to be installed in the drip line of any tree in the right-of-way. N. The permittee shall obtain, pay for and maintain, in full force and effect until the WCF approved by the permit is removed in its entirety from the PROW, an insurance policy or policies of public liability insurance. Such insurance shall be in the form and substance satisfactory to the City and shall be maintained until the term of the permit ended and the WCF is removed from the PROW. The insurance shall comply with the minimum limits and coverages and provisions set forth in this Subsection, and as otherwise established from time to time by the City, and which fully protect the City from claims and suits for bodily injury, death, and property damage. 1. Commercial general liability insurance to cover liability bodily injury, property damage and personal liability. Exposures to be covered are premises, operations, products/completed operations, and certain contracts. Property damage liability insurance shall include coverage for the following hazards: explosion, collapse and underground. Coverage must be written on an occurrence basis, with the following limits of liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage and $4,000,000 aggregate for bodily injury, personal injury, and property damage. Resolution 6855 Exhibit “1” - Page 15 2. Automobile Liability. $2,000,000 combined single limit per accident for bodily injury and property damage, including non-owned and hired vehicles. 3. Workers’ Compensation. Workers’ Compensation, in accordance with the Workers’ Compensation Act of the State of California for a minimum of $1,000,000 or such minimum limits as required by the State, whichever is greater. 4. Professional Liability (or Errors and Omissions Liability): Professional Liability: $1,000,000 per claim/aggregate. 5. Sub-permittees, Consultants, and Contractor Liability. All sub- permittees, consultants, contractors and subcontractors shall be required to provide the same insurance as required of the permittee herein. The permittee shall be responsible for collecting and maintaining all insurance from sub-permittees, consultants, contractors and subcontractors. The permittee shall ensure that all insurance received from all sub-permittees, consultants, contractors, and subcontractors meet and/or exceed the requirements this subdivision. 6. Except with regard to the professional liability policy(ies), the insurance must name the City and its elected and appointed council members, boards, commissions, officers, officials, agents, consultants, employees, volunteers and independent contractors serving as City officials, as additional named insureds, be issued by an insurer admitted in the State of California with a rating of at least a A:VIII in the latest edition of A.M. Best's Insurance Guide, and include an endorsement providing that the policies cannot be canceled or reduced except with thirty days prior written notice to the City, except for cancellation due to nonpayment of premium. The insurance provided by permittee shall be primary to any coverage available to the City, and any insurance or self-insurance maintained by the City and its elected and appointed council members, boards, commissions, officers, officials, agents, consultants, employees. volunteers and independent contractors serving as City officials shall be excess of permittee’s insurance and shall not contribute with it. The policies of insurance required by this permit shall include provisions for waiver of subrogation. In accepting the benefits of the permit, the permittee shall be required to waive all rights of subrogation against the City and its elected and appointed council members, boards, commissions, officers, officials, agents, consultants, employees and volunteers. The insurance must afford coverage for the permittee's and the wireless provider's use, operation and activity, vehicles, equipment, facility, representatives, agents and employees, as determined by the City's risk manager. 7. Before issuance of any ministerial permit, for the WCF, the permittee shall furnish the City risk manager certificates of insurance and endorsements, in the form satisfactory to the risk manager and City Attorney’s office, evidencing the coverages required by the City. O. Should the utility company servicing the WCF with electrical service that does not require the use of an above ground meter cabinet, the permittee shall at its sole cost and expense remove the meter cabinet and any related foundation within ninety days of such service being offered and reasonably restore the area to its prior condition. An extension may be granted if circumstances arise outside of the control of the permittee. Resolution 6855 Exhibit “1” - Page 16 P. The permittee shall modify, remove, or relocate its WCF, or portion thereof, without cost or expense to City, if and when made necessary by (i) any public improvement project, including, but not limited to, the construction, maintenance, or operation of any underground or above ground facilities including but not limited to sewers, storm drains, conduits, gas, water, electric or other utility systems, or pipes owned by City or any other public agency, (ii) any abandonment of any street, sidewalk or other public facility, (iii) any change of grade, alignment or width of any street, sidewalk or other public facility, or (iv) a determination by the Director that the wireless telecommunications facility has become incompatible with public health, safety or welfare or the public's use of the PROW. Such modification, removal, or relocation of the facility shall be completed within ninety days of notification by City unless exigencies dictate a shorter period for removal or relocation. Modification or relocation of the WCF shall require submittal, review and approval of a modified WCFP pursuant to the code including applicable notice and hearing procedures. The permittee shall be entitled, on permittee's election, to either a pro-rata refund of fees paid for the original permit or to a new permit, without additional fee, at a location as close to the original location as the standards set forth in the code allow. In the event the WCF is not modified, removed, or relocated within said period of time, the City may cause the same to be done at the sole cost and expense of the permittee. Further, due to exigent circumstances including those of immediate or imminent threat to the public's health and safety, the City may modify, remove, or relocate a WCF without prior notice to permitted provided the permittee is notified within a reasonable period thereafter. Q. The WCFP shall not become effective for any purpose unless/until a City “Acceptance of Conditions” form, in a form approved by the City Attorney’s office, has been signed and notarized by the applicant/permittee before being returned to the Director; and until the ten (10) calendar day appeal period has elapsed. The permit shall be void and of no force or effect unless such written agreement is received by the City within said thirty-day period. 3.2.6. Operation and Maintenance Standards. In accordance with Section 6.10.070.P, all WCFs must comply at all times with the following operation and maintenance standards and such additional standards the Director deems necessary and appropriate based on the specific application. A. Unless otherwise provided herein, all necessary repairs and restoration shall be completed by the permittee, owner, operator or any designated maintenance agent within forty-eight hours: 1. After discovery of the need by the permittee, owner, operator or any designated maintenance agent; or 2. After permittee, owner, operator or any designated maintenance agent receives notification from the City. B. Prior to entering any PROW for the purpose of maintenance, repairs or restoration, the permittee, owner or operator shall provide written notice to the Director and obtain authorization. Under no circumstances shall maintenance, repairs, or restoration be undertaken in a manner that closes any PROW or impedes pedestrian or vehicular traffic except upon written authorization of the Director and in compliance with any conditions imposed by the Director. Resolution 6855 Exhibit “1” - Page 17 C. Each permittee shall provide the Director with the name, address and twenty-four-hour local or toll-free contact phone number of the permittee, and (if different from the permittee) the owner, the operator and the agent responsible for the maintenance of the facility (“contact information”). Contact information shall be updated within seven days of any change. D. All facilities, including, but not limited to, communication towers, poles, accessory equipment, lighting, fences, walls, shields, cabinets, artificial foliage or camouflage, and the facility site shall be maintained in good condition, including ensuring the facilities are reasonably free of: 1. General dirt and grease; 2. Chipped, faded, peeling, and cracked paint; 3. Rust and corrosion; 4. Cracks, dents, and discoloration; 5. Missing, discolored or damaged artificial foliage or other camouflage; 6. Graffiti, bills, stickers, advertisements, litter and debris; 7. Broken and misshapen structural parts; and 8. Any damage from any cause. E. All trees, foliage or other landscaping elements approved as part of the WCF shall be maintained in good condition at all times, and the permitted, owner and operator of the WCF shall be responsible for replacing any damaged, dead or decayed landscaping. No amendment to any approved landscaping plan may be made until it is submitted to and approved by the Director. F. The permittee shall replace its WCF, after obtaining all required permits, if maintenance or repair is not sufficient to return the WCF to the condition it was in at the time of installation. G. Each WCF shall be operated and maintained to comply at all conditions of approval. Each owner or operator of a WCF shall routinely inspect each site to ensure compliance with the same and the standards set forth in this section. CHAPTER 4 -- ELIGIBLE FACILITIES IN THE PUBLIC RIGHTS-OF-WAY (SEAL BEACH MUNICIPAL CODE SECTION 6.10.075) Rule 4.1 Scope. This Rule further implements the requirements for the proposed modification or collocation of all proposed WCFs in the public right-of-way that qualify as Eligible Facilities under Section 6409 and Section 6.10.075. Resolution 6855 Exhibit “1” - Page 18 Rule 4.2 Applications. 4.2.1 Application Procedures. An EFP application shall be filed and reviewed in accordance with Section 6.10.075 and the provisions of this Rule. 4.2.2 Application Contents. All applications for an EFP approval must include all the information, documentation and materials required pursuant to Section 6.10.070.F and Rule 3.2. The EFP application shall also include the following additional information, documentation and materials. All applications shall be complete or shall not be submitted for decision by the Director. A. Identification of eligible facilities request: Any applicant who contends that WCF constitutes an eligible facility under Section 6409 shall submit an application which clearly indicates the applicant is claiming eligible facilities status under Section 6409. B. Section 6409 justification analysis. The application shall include a written statement that explains in factual detail the basis for the applicant’s claim that the proposed facility is an eligible facility and whether and why Section 6409 and the related FCC regulations at 47 C.F.R. Section 1.40001 et seq. require approval for the specific facility. The applicant’s written statement shall include the following: 1. The applicable standard and all the facts that allow the City to conclude the standard and qualification as an eligible facility has been met; 2. An explanation and analysis setting forth whether and why the support structure qualifies as an existing tower or existing base station; and 3. An explanation and analysis setting forth whether and why the proposed collocation or modification does not cause a substantial change in height, width, excavation, equipment cabinets, concealment or permit compliance. 4.2.3 Application Submittal and Processing. All applications for EFP approval shall be subject to and comply with the requirements of Section 6.10.070.E, including but not limited to the timelines set forth in Section 6.10.070.E.3, and the requirements of Rule III herein. Rule 4.3. Notice of EFP Application. An EFP applicant shall include a notice of filing of the eligible facilities application that complies with the City-approved template. The applicant shall include a proposed notice in the application, and shall make such revisions and modifications as may be required by the Department, and shall mail the approved notice to all residents and businesses within a 500-foot radius of the proposed site or location in accordance with the Department’s instructions. Rule 4.4 Design and Development Standards. To the extent authorized by federal or state law, eligible facilities in the PROW shall comply with the design and development standards set forth in Section 6.10.070.H and Rule 3.2.4. Resolution 6855 Exhibit “1” - Page 19 Rule 4.5 Conditions of Approval. Reserved. Rule 4.6. Operation and Maintenance Standards. The permittee shall comply with all operations and maintenance standards set forth in Section 6.10.070.0 and Rule 3.2.6. CHAPTER 5 -- APPEALS TO CITY COUNCIL. Rule 5.1 General Requirements. An appeal from a Director decision on an AWCFP or EFP shall be filed and reviewed in accordance with the provisions set forth in this Chapter, except as otherwise specified in the Ordinances. Rule 5.2. Appeal Submittal Requirements. An appeal shall be made in writing on such forms as the Director prescribes, and shall comply with the following minimum requirements, in addition to all other information and documentation determined to be necessary by the Director to effectuate the purpose and intent of this section. The appeal form shall specify all information and documentation to be provided, and the number, size and format of materials, including but not limited to electronic format. The Director may waive certain submittal requirements or require additional information based on specific project factors. Unless an exemption or waiver applies, all applications shall include all of the following and will not be accepted if any submittal material is missing or not fully completed. An appeal shall not be deemed complete by the City unless all required information and documentation, as set forth herein, has been submitted to the City. An incomplete appeal shall not be submitted for review or decision by the approval authority. 5.2.1 Complete Appeal. A fully completed and executed City appeal form, and all information, materials, pre-addressed mailing labels and envelopes, and fees specified in the City-approved appeal form. 5.2.2 Penalty of Perjury. All appeals shall be signed by an authorized representative of the appellant and shall be signed under penalty of perjury under the laws of the state of California. 5.2.3 Appellant Information. Complete legal name and contact information for the appellant. If the appellant is the original applicant, the appellant information shall include the legal name and contact information for the applicant and the facility owner, facility operator, agent (if any), and property owner (for any collocation facility on any existing WCF), and related letter(s) of authorization. For all other appellants, the appellant shall provide his/her/its complete legal name and contact information, and related letter(s) of authorization. 5.2.4 Fees. Concurrently with the completed appeal form and all supporting information and documentation, the appellant shall include the full appeal fee and any deposits required by resolution of the City Council. 5.2.5 Grounds for Appeal. The factual and legal basis for the appeal, including all relevant documents and information, and the reasons why the appellant contends the Director’s finding(s) were incorrect. Resolution 6855 Exhibit “1” - Page 20 CHAPTER 6 -- FORMS Rule 6.1 The Public Works Director is authorized to create all forms and notices required in order to administer the Ordinances and these Rules.