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HomeMy WebLinkAboutAgenda Packet_07262021•F •SE At '•. A G E N D A � iss MEETING OF THE CITY COUNCIL Monday, July 26, 2021 - 7:00 PM ALL COUNCIL MEMBERS AND STAFF WILL PARTICIPATE VIA TELECONFERENCE JOE KALMICK MAYOR First District MIKE VARIPAPA MAYOR PRO TEM Third District SCHELLY SUSTARSIC COUNCIL MEMBER Fourth District THOMAS MOORE COUNCIL MEMBER Second 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 on the City's website at www.sealbeachca.gov. City Council meetings are broadcast live on Seal Beach TV3 and on the City's website www. seal beachca.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. NOTICE REGARDING PUBLIC OBSERVATION AND PARTICIPATION IN THE CITY COUNCIL MEETING To comply with Governor Newsom's Executive Order N-29-20 and the Amended Order and Guidance of the Orange County Health Officer issued March 18, 2020 the City of Seal Beach hereby gives notice of the "means by which members of the public may observe the meeting and offer public comment" for the City Council meeting on July 26, 2021. Due to the need for social distancing and the prohibition on public gatherings set forth in the County Health Officer's Order, all participation in the above - referenced Meeting will be by teleconference for the Members of the City Council and staff. Because of the unique nature of the emergency there will NOT be a physical meeting location and all public participation will be electronic. PUBLIC COMMENT AND PUBLIC HEARING: Members of the public may submit comments on any item on this City Council meeting agenda via email to the City Clerk at gharper@sealbeachca.gov or via the comment icon through the online portal at https://www.seaIbeachca.gov/Government/Agendas-Notices-Meeting-Videos/Council- Commission-Meetings . Those members of the public wishing to call in to comment are asked to send contact information, including phone number to the City Clerk at gharper@sealbeachca.gov, no later than 5:30pm on July 26, 2021 to receive instructions on how to join the meeting. All email comments the City Clerk receives before the start of the meeting will be posted on the City website and distributed to City Council. Email comments received after that time will be posted on the City's website and forwarded to the City Council after the meeting. THIS NOTICE AND ELECTRONIC PARTICIPATION PROVISIONS SET FORTH IN THIS NOTICE ARE PROVIDED PURSUANT TO SECTION 3 OF EXECUTIVE ORDER N-29-20. CALL TO ORDER 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 • Introduction of New Water Operator Joseph Santoyo PUBLIC COMMUNICATIONS (VIA EMAIL AND CALL IN ONLY) At this time members of the public may address the Council regarding the items on this City Council agenda. Pursuant to the Brown Act, the Council cannot discuss or take action on any items not on the agenda unless authorized by law. Those members of the public wishing to provide comment are asked to send comments via email to the City Clerk at gharper@sealbeachca.gov or via the comment icon on the City website at https://www.sealbeachca.gov/Government/Agendas-Notices-Meeting- Videos/Council-Commission-Meetings no later than 5:30 pm on July 26, 2021. Those members of the public wishing to call in to comment during the Public Hearing portion of the meeting are asked to send contact information, including phone number to the City Clerk at gharper@sealbeachca.gov, no later than 5:30pm on July 26, 2021 to receive instructions on how to join the meeting. Comments provided via email will be posted on the City website for review by the public. Any documents for review should be sent to the City Clerk prior to the meeting 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 — 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. A. Approval of the June 28, 2021 City Council Minutes - That the City Council approve the minutes of the Closed Session and Regular City Council meeting held on June 28, 2021. B. Demands on City Treasury (Fiscal Year 2021 and 2022) — July 26, 2021 - Ratification. C. Monthly Investment Report — June 30, 2021 - Receive and file. D. Second Reading and Adoption of Ordinance 1689 - That the City Council adopt Ordinance 1689 titled "An Ordinance of the City of Seal Beach Amending Title 11 of the Seal Beach Municipal Code Regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties and Finding the Ordinance to be Exempt from the California Environmental Quality Act." E. Approving and authorizing the City Manager to execute a Professional Services Agreement with Transtech Engineers, Inc., for Building Division Services - That the City Council adopt Resolution 7172 approving and authorizing the City Manager to execute a Professional Services Agreement with Transtech Engineers, Inc., for Building Division services. F. Approving and Authorizing a Memorandum of Understanding with the Child Abuse Services Team - That the City Council adopt Resolution 7173: 1. Approving the Memorandum of Understanding with the Child Abuse Services Team; and, 2. Authorizing the City Manager to execute the Agreement. G. Awarding and Authorizing a Professional Services Agreement with NV5, Inc. for the Bolsa Chica Water Well Improvements (WT1603) — Construction Management and Inspection Services - That the City Council adopt Resolution 7174: 1. Approving and awarding a Professional Services Agreement with NV5, Inc. in a not -to -exceed amount of $260,375 to provide construction management and inspection services for the Bolsa Chica Water Well Improvements (CIP WT1603); and, 2. Authorizing and directing the City Manager to execute the Agreement; and, 3. Authorizing the City Manager to approve additional work requests up to the total amount of $20,000 in connection with the Project. H. Notice of Completion for Navy Reservoir External Cathodic Protection System Improvements, CIP WT2107 - That the City Council adopt Resolution 7175: 1. Accepting the Navy Reservoir External Cathodic Protection System Improvements, CIP WT2107, by J&L Constructors, Inc. in the amount of $63,927.05; and, 2. Directing the City Clerk to file a "Notice of Completion" with the Orange County Clerk -Recorder within fifteen (15) days from the date of acceptance and to release retention 35 days after recordation of the Notice of Completion contingent upon no claims being filed on the Project. I. Awarding and Authorizing the City Manager to Execute a Professional Maintenance Services Agreement with ACCO Engineered Systems, Inc. for HVAC Maintenance and Repair Services - That the City Council adopt Resolution 7176: 1. Approving and awarding a professional maintenance services agreement with ACCO Engineered Systems, Inc., in the amount of $60,598.58 to provide HVAC Maintenance and Repair Services for a one-year term; and, 2. Authorizing and directing the City Manager to execute the Agreement; and, 3. Authorizing the City Manager the option to extend the Agreement up to four (4) additional one-year terms after its original term. J. Amend Classification Plans and Designate Pay Grades and Status of Financial Analyst Classification, Office Specialist Classification and Recreation Specialist Classification - That the City Council adopt Resolution 7177 approving: 1. An amendment to the Regular Employees Classification Plan by adding the classification of Financial Analyst and Recreation Specialist; and, 2. An amendment to the Part -Time Employees Classification Plan by adding the classification of Office Specialist; and, 3. Pay grades and status for those positions. K. Amendment of a Professional Services Agreement with MV Cheng & Associates for Temporary Finance Staff Needs - That the City Council adopt Resolution 7178 authorizing the City Manager to amend extend an existing Professional Services Agreement with MV Cheng & Associates for a not -to - exceed amount of $75,000 for temporary accounting staff needs. L. Approve the Memorandum of Understanding with the Seal Beach Marine Safety Management Association for the Period of July 1, 2021 through June 30, 2024 - That the Council adopt Resolution 7179: 1. Approving the Memorandum of Understanding with the Seal Beach Marine Safety Management Association (SBMSMA) for the period of July 1, 2021 through June 30, 2024; and, 2. Authorizing the City Manager to execute a Memorandum of Understanding with the Seal Beach Marine Safety Management Association. M. Approve the Memoranda of Understanding (MOUs) between the City of Seal Beach and the Seal Beach Police Management Association and the Seal Beach Police Officers Association for the period of July 1, 2020 through June 30, 2024 - That the City Council adopt Resolution 7180: 1. Approving the Memoranda of Understanding between the City of Seal Beach and the Seal Beach Police Management Association and the Seal Beach Police Officers Association for the period of July 1, 2020 through June 20, 2024; and, 2. Authorizing the City Manager to execute the Memoranda of Understanding (MOUs) between the City of Seal Beach and the Seal Beach Police Management Association and the Seal Beach Police Officers Association. N. Appointment of Barry Curtis as Interim Community Development Director - That the City Council adopt Resolution 7181 approving the appointment of Barry Curtis as Interim Community Development Director. ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC HEARING O. Zone Text Amendment 21-1 amending portions of Title 11 of the Seal Beach Municipal Code pertaining to Accessory Dwelling Units (ADUs) consistent with State law requirements; and, Introduction for First Reading of Ordinance Amending portions of Title 11 of the Seal Beach Municipal Code pertaining to Accessory Dwelling Units (ADUs) - That the City Council: 1. Hold a duly noted public hearing; and, 2. Introduce Zone Text Amendment 21-1 and introduce for first reading, and waive further reading of Ordinance 1690, amending Title 11 of the Seal Beach Municipal Code pertaining to Accessory Dwelling Units and finding the Ordinance to be Exempt from the California Environmental Quality Act; and, 3. Schedule the second reading of Ordinance 1690 for the August 9, 2021 City Council meeting. UNFINISHED / CONTINUED BUSINESS — None NEW BUSINESS P. Approval of the Annual Special Taxes for Community Facilities District No. 2002-01 "Heron Pointe" - That the City Council adopt Resolution 7182 approving the Fiscal Year 2021-2022 special tax levy for Community Facilities District No. 2002-01 "Heron Pointe." Q. Approval of the Annual Special Taxes for Community Facilities District No. 2002-02 "Seal Beach Blvd./Lampson Ave. Landscape Maintenance District" - That the City Council adopt Resolution 7183 approving the Fiscal Year 2021-2022 special tax levy for Community Facilities District No. 2002-02 "Seal Beach Blvd/Lampson Ave. Landscape Maintenance District." R. Approval of the Annual Special Taxes for Community Facilities District No. 2005-01 "Pacific Gateway Business Center" - That the City Council adopt Resolution 7184 approving the Fiscal Year 2021-2022 special tax levy for Community Facilities District No. 2005-01 "Pacific Gateway Business Center." S. Formation of Seal Beach Historic Resources Foundation - That the City Council adopt Resolution 7185: 1. Approving the Articles of Incorporation and Initial Bylaws for the Seal Beach Historic Resources Foundation and directing the City Clerk to file the Articles of Incorporation with the Secretary of State; and, 2. Appoint the initial five members of the Board of Directors. T. Discussion Regarding Proposed Amendment to the Seal Beach Municipal Code 8.20.015 Head in Parking Only - Council Member Moore requested discussion of this item, and there was Council consensus at the May 24, 2021 Council meeting, to direct staff to bring this item back to Council for discussion. That the City Council consider the proposed amendments to the City's "head in" parking regulations and: 1. Adopt Ordinance 1691 providing an exception to "head in" parking requirements for certain vehicles parked in beach parking lots; or, 2. Provide alternate direction to staff. ADJOURNMENT Adjourn the City Council in memory of Iconic Seal Beach surfboard maker and owner of Harbour Surfboards Rich Harbour, to Monday, August 9, 2021 at 5:30 p.m. to meet in closed session, if deemed necessary. i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Gloria D. Harper, City Clerk SUBJECT: Approval of the June 28, 2021 City Council Minutes SUMMARY OF REQUEST: That the City Council approve the minutes of the Closed Session and Regular City Council meeting held on June 28, 2021. 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. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. Agenda Item A RECOMMENDATION: That the City Council approve the minutes of the Closed Session and Regular City Council meeting held on June 28, 2021. SUBMITTED BY: Gloria D. Harper Gloria D. Harper, City Clerk Prepared by: Dana Engstrom, Deputy City Clerk ATTACHMENTS: A. Minutes — Closed Session B. Minutes — Regular Session Page 2 NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Seal Beach, California June 28, 2021 The City Council met in Closed Session at 6:35 p.m. via teleconference. ROLL CALL Present: Mayor Kalmick Council Members: Varipapa, Sustarsic, Massa-Lavitt, Moore Absent: None City Staff: Craig A. Steele, City Attorney Jill R. Ingram, City Manager Gloria D. Harper, City Clerk ORAL COMMUNICATIONS Mayor Kalmick opened oral communications. City Clerk Harper announced that no supplemental communications were received. Mayor Kalmick then closed oral communications. CLOSED SESSION A. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Government Code §54957(b) Title: City Manager ADJOURNMENT Mayor Kalmick adjourned the Closed Session meeting at 7:00 p.m. Approved: Attested: Joe Kalmick, Mayor Gloria D. Harper, City Clerk Gloria D. Harper, City Clerk City of Seal Beach Seal Beach, California June 28, 2021 The City Council met in Regular Session at 7:03 p.m. via teleconference. ROLL CALL Present: Mayor Kalmick Council Members: Varipapa, Moore, Sustarsic, Massa-Lavitt Absent: None City Staff: Craig A. Steele, City Attorney Jill R. Ingram, City Manager Patrick Gallegos, Assistant City Manager Philip L. Gonshak, Chief of Police Joe Bailey, Chief, Marine Safety Department Les Johnson, Director of Community Development Kelly Telford, Director of Finance/City Treasurer Gloria D. Harper, City Clerk Dana Engstrom, Deputy City Clerk Justin Truhill, Orange County Fire Authority, Battalion Chief Iris Lee, Deputy Director of Public Works/City Engineer APPROVAL OF AGENDA & WAIVER OF FULL READING OF RESOLUTIONS AND ORDINANCES City Clerk Harper announced that seven (7) supplemental communications were received after posting of the agenda regarding various agenda items that were distributed to City Council and made available to the public. Council Member Moore moved, second by Council Member Varipapa, to approve the agenda. City Clerk Harper took a roll call vote to approve the agenda. AYES: Kalmick, Varipapa, Moore, Sustarsic, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion carried PRESENTATIONS / RECOGNITIONS • Seal Beach COVID-19 Local Emergency Review • Swearing -In of New Police Officers — Pre-recorded • Recognition of Motor Officer Cory Montgomery for being recognized by Mothers Against Drunk Drivers (MADD) for DUI Arrests • Naval Weapons Station Concurrent Legislative Jurisdiction Request ORAL COMMUNICATIONS Mayor Kalmick opened oral communications. City Clerk Harper announced that no email communications were received. Mayor Kalmick then closed oral communications. CITY ATTORNEY REPORT City Attorney Steele reported that prior to the meeting the City Council met in Closed Session to discuss the one item posted on the agenda and indicated the City Council took no reportable action. CITY MANAGER REPORT City Manager Ingram announced that Community Development Director Les Johnson will be retiring after nearly thirty years of public service. She congratulated Johnson and indicated that he had a significant impact in the City, especially during a global pandemic, and will be missed. Additionally, Community Development Director Johnson thanked his staff, the Executive Team, the Council, the City Manager, and his colleagues for their hard work and support. COUNCIL COMMENTS Council Member Massa-Lavitt provided an Orange County Vector Control Board update. She indicated that the Orange County Sanitation District is moving forward with several large projects. Council Member Moore indicated that he attended a Golden Rain Foundation recognition dinner for the leadership team. He thanked the City for getting the senior shuttle program reinstituted for Leisure World residents and thanked the Community Services Department for repaving the basketball court in Edison Park. Additionally, he wished Community Development Director Johnson well with his future endeavors and thanked him for his service over the past year. Council Member Sustarsic thanked Community Development Director Johnson for all his service over the past year, especially with issues regarding code enforcement. She thanked Police Chief Gonshak for his 16 months of COVID-19 updates, and also thanked the Public Works Department regarding 1-405 updates. Additionally, she indicated that she attended Gordon Shanks memorial service, a Los Alamitos Unified School District Working Group meeting, and a Regional Military Affairs Committee meeting where they announced they will be hosting the 4t" of July fireworks event. Council Member Sustarsic reported that she was introduced to the new United States Olympic Water Polo team and announced that Seal Beach resident Rachael Fattal was selected to join the team — she wished them the best of luck. She also announced the return of the Huntington Beach Pacific Air Show the first weekend in October. Mayor Pro Tem Varipapa wished Community Development Director Johnson all the best and indicated his appreciation for all he did for the community and enjoyed getting to know him. Mayor Kalmick congratulated Community Development Director Johnson on his retirement noting although his tenure was short, his impact was tremendous here at the City. He mentioned the importance of firework safety and to be safe while celebrating the 4t" of July holiday. He noted that he attended the open house ceremony for the new contract for the firefighting helicopters funded by Southern California Edison which included a demonstration. He indicated that each helicopter can carry 3,000 gallons of fire retardant or water and can make a serious impact on a fire. COUNCIL ITEMS There were no Council Items. CONSENT CALENDAR Council Member Massa-Lavitt moved, second by Mayor Pro Tem Varipapa, to approve the recommended actions on the consent calendar. A. Approval of the June 14, 2021 City Council Minutes - That the City Council approve the minutes of the Closed Session and Regular City Council meeting held on June 14, 2021. B. Demands on City Treasury (Fiscal Year 2021) — June 28, 2021 - Ratification. C. Monthly Investment Report — May 31, 2021 - Receive and file. D. Authorizing an Application for the Defense Community Infrastructure Program Grant for Sewer Pump Station #35 Improvement Project - That the City Council adopt Resolution 7168 authorizing the City Manager to submit a Defense Community Infrastructure Program grant funding application for Sewer Pump Station #35 Improvement Project. E. Approving, Authorizing and Supporting the Change to Jurisdictional Status of the Naval Weapons Station Seal Beach to Concurrent Legislative Jurisdiction - That the City Council adopt Resolution 7169 approving, authorizing, and supporting the change to the jurisdictional status of the Naval Weapons Station Seal Beach to Concurrent Legislative Jurisdiction. F. Fiscal Year 2021-22 Statement of Investment Policy and Delegation of Authority - That the City Council adopt Resolution 7170 approving the FY 2021-22 Statement of Investment Policy and Delegation of Authority to the Director of Finance/City Treasurer. City Clerk Harper took a roll call vote to approve the consent calendar items. AYES: Kalmick, Varipapa, Sustarsic, Moore, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion carried ITEMS REMOVED FROM CONSENT CALENDAR No items were removed from the consent calendar. PUBLIC HEARING G. Resolution Adjusting the Bidding Threshold for Public Works Contracts and Adjusting the City Manager's Contract Authority for the Acquisition of Goods and Services - That the City Council adopt Resolution 7171: 1. Confirming the adjustment of bidding threshold for Public Works contracts to $36,514 pursuant to the City Charter Section 1010; and, 2. Adjusting the City Manager's threshold to bind the City, with or without a written contract, for the acquisition of equipment, materials, supplies, labor, services, or other items within the budget approved by City Council to $36,514 pursuant to City Charter 420 and Resolution 6384. Deputy Director of Public Works/City Engineer Lee provided a comprehensive background on the staff report. There were no Council Member questions. Mayor Kalmick opened the public hearing. Speakers: None. Mayor Kalmick closed the public hearing. Mayor Pro Tem Varipapa moved, second by Council Member Massa-Lavitt, to adopt Resolution 7171: 1. Confirming the adjustment of bidding threshold for Public Works contracts to $36,514 pursuant to the City Charter Section 1010; and, 2. Adjusting the City Manager's threshold to bind the City, with or without a written contract, for the acquisition of equipment, materials, supplies, labor, services, or other items within the budget approved by City Council to $36,514 pursuant to City Charter 420 and Resolution 6384. City Clerk Harper took a roll call vote to approve Item G. AYES: Kalmick, Varipapa, Sustarsic, Moore, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion carried H. Zone Text Amendment 21-2 Amending portions of Title 11 of the Seal Beach Municipal Code regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties - That the City Council: 1. Hold a duly noticed public hearing, and; 2. Introduce Zone Text 21-2 for first reading and waive further reading of Ordinance 1689, amending Title 11 of the Seal Beach Municipal Code regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties and Finding the Ordinance to be Exempt from the California Environmental Quality Act, and; 3. Schedule the second reading of Ordinance 1689 for the July 26, 2021 City Council meeting. Community Development Director Les Johnson introduced Interim Senior Planner Barry Curtis who provided comprehensive background information on the staff report. There was general discussion regarding amending the language in the Ordinance and Council Member questions were addressed. Amended language: Flags/Flagpoles. Each site may contain no more than one ground - mounted flagpole not to exceed 25 feet in height above grade with a maximum of two flags displayed on the flagpole, and not more than one wall -mounted flag. No flag shall exceed 15 square feet in size. Flags shall not contain commercial copy. This section shall also apply to flags on temporary flagpoles. Mayor Kalmick opened the public hearing. Speakers: None. Mayor Kalmick closed the public hearing. Council Member Massa-Lavitt moved, second by Mayor Pro Varipapa, to approve as amended the introduction of Zone Text 21-2 for first reading and waive further reading of Ordinance 1689, amending Title 11 of the Seal Beach Municipal Code regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties and Finding the Ordinance to be Exempt from the California Environmental Quality Act, and to schedule the second reading of Ordinance 1689 for the July 26, 2021 City Council meeting. City Clerk Harper took a roll call vote to approve Item H. AYES: Kalmick, Varipapa, Sustarsic, Moore, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion carried UNFINISHED/CONTINUED BUSINESS There were no unfinished/continued business items. NEW BUSINESS I. Local Coastal Program - Update Community Development Director Les Johnson provided a brief history on the item and introduced Project Manager Chris Johnson and Noelle Stelle from Michael Baker International who provided a comprehensive project status update on the Local Coastal Program. Council Members provided feedback and questions were addressed. ADJOURNMENT Mayor Kalmick adjourned the City Council meeting at 9:15 p.m. to Monday, July 26, 2021 (the July 12, 2021 meeting has been cancelled), at 5:30 p.m. to meet in closed session, if deemed necessary. Gloria D. Harper, City Clerk City of Seal Beach Approved: Joe Kalmick, Mayor Attested: Gloria D. Harper, City Clerk City of Seal Beach Fiscal Year 2021 Warrant Listing for Council Meeting 7-26-2021 Approve by Minute Order Demands on Treasury: Warrants-A/P: Payroll: Checks 20123 - 20262 $ 1,027,759.30 $ 1,027,759.30 Year -to -Date: $ 36,636,075.74 Year -to -Date: $ 16,021,646.85 Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully submitted by: - W* Kelly Tel r CPA Director of Finance/City Treasurer 0-1 t I ot � 2,0 2- t Date City of Seal Beach Accounts Payable Printed: 07/16/2021 10:13 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount Check No: 20123 Check Date: 06/24/2021 Vendor: 4IM 41MPRINT, INC. 9008073 Seal Beach Station 41 ceramic mugs 06/08/2021 410.29 Check Total: 410.29 Check No: 20124 Check Date: 06/24/2021 Vendor: ABB05 Charles Abbott Associates, Inc 62611 Permit Software- May 2021 05/31/2021 1,000.00 Check Total: 1,000.00 Check No: 20125 Check Date: 06/24/2021 Vendor: AKMO1 AKM Consulting Engineers 0011044 6th St Alley Sewer Repair 05/13/2021 20,440.00 0011092 City Standard Plans Update -May 2021 06/03/2021 14,752.50 Check Total: 35,192.50 Check No: 20126 Check Date: 06/24/2021 Vendor: ame73 American Elevator Services Inc S124846 Services May 2021 06/01/2021 90.00 Check Total: 90.00 Check No: 20127 Check Date: 06/24/2021 Vendor: APL APLPD HOLDCO INC. & Subsidiary OGCT000508 Container Rental 6-9 to 7-8-2021 06/08/2021 287.30 Check Total: 287.30 Check No: 20128 Check Date: 06/24/2021 Vendor: ARA05 Aramark Uniform Services 5890001438 Floor mat service (City Hall & City Yard 05/27/2021 55.34 5890001476 Floor mat service (City Hall & City Yard 06/03/2021 49.13 5890001476 Floor mat service (City Hall & City Yard 06/03/2021 49.14 5890001476 Floor mat service (City Hall & City Yard 06/03/2021 55.34 5890001476 Floor mat service (City Hall & City Yard 06/03/2021 55.34 5890001519 Floor mat service (City Hall & City Yard 06/10/2021 55.34 5890001519 Floor mat service (City Hall & City Yard 06/10/2021 55.34 5890001519 Floor mat service (City Hall & City Yard 06/10/2021 49.13 5890001519 Floor mat service (City Hall & City Yard 06/10/2021 49.14 5890001438 Floor mat service (City Hall & City Yard 05/27/2021 49.13 5890001438 Floor mat service (City Hall & City Yard 05/27/2021 49.14 5890001438 Floor mat service (City Hall & City Yard 05/27/2021 55.34 Check Total: 626.85 Check No: 20129 Check Date: 06/24/2021 Vendor: ARD Ardurra Group Inc. 115204 Pump Station 35 Upgrade Proj \ Pump Stat 06/08/2021 100.00 115204 6th St Alley Sewer Repair \ 6th St Alley 06/08/2021 750.00 115204 6th St Alley Sewer Repair \ 6th St Alley 06/08/2021 750.00 Check Total: 1,600.00 Check No: 20130 Check Date: 06/24/2021 Vendor: B&H02 B&H Photo -Video 189390335 FLIR PTQ136 320x256 thermal monocular/60 05/31/2021 2,207.96 Check Total: 2,207.96 Check No: 20131 Check Date: 06/24/2021 Vendor: BALDERRA Bruno Balderrama W20676 Reimb.Purchase of Honor Guard Uniform 06/14/2021 734.23 Check Total: 734.23 Check No: 20132 Check Date: 06/24/2021 Vendor: BAT06 Battery Systems Inc 6598731 Battery 04/22/2021 134.51 Check Total: 134.51 Check No: 20133 Check Date: 06/24/2021 Vendor: BAY08 Bay Hardware 356063 Door Stops/ Drawer Locks 05/30/2021 63.12 356120 Rubber Adhesive 06/03/2021 4.88 356208 Metal Cutting/ Leather Gloves 06/10/2021 45.60 356265 Pink Tool Bag 06/14/2021 43.47 356119 Caution Tape/Caulk Gun/ Sealant 06/03/2021 53.51 Page 1 City of Seal Beach Accounts Payable Printed: 07/16/2021 10:13 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount 356155 Rustoleum Spray/ Battery Booster Cable 06/06/2021 23.29 356169 Kitchen Bags 06/07/2021 20.30 356234 Barrel Bolt 06/11/2021 10.76 356206 Brass Lock/Screws/ Nuts/Bolts 06/10/2021 29.35 356213 Screws/Nuts/ Bolts/Anchors 06/10/2021 9.70 356093 Screws/Nuts/Bolts/ Anchors 06/02/2021 27.89 356200 Lightning Charging Cable 06/09/2021 16.30 356298 Screws/ Nuts/ Bolts 06/15/2021 1.09 356172 Knit Cover/ Screws/ Nuts/ Bolts 06/08/2021 17.37 356115 Rake/Broom/ Gloves/ Towels 06/03/2021 204.22 356033 Gasket/ Tank to Bowl Bolt Kit 05/27/2021 5.86 356031 Outdoor Cord/ Tank to Bowl Bolt Kit 05/27/2021 47.07 356013 Bit Tool/ Shears/ Caulk Gun/Liquid Nails 05/26/2021 125.40 355898 Key Cutting 05/19/2021 7.54 356095 Soap Dispenser 06/02/2021 32.27 356181 Chain 06/08/2021 23.93 356305 Ice Detailer Spray 06/16/2021 32.59 356326 Silicone Caulk 06/17/2021 17.38 355781 Conduit/ Couplings/Elbows 05/10/2021 53.12 356019 Alligator Clip/Shop Light 05/27/2021 63.19 356309 Gripper Gloves/ Battery 06/16/2021 32.84 356279 Paint/Knit Cover / Roller Frame 06/15/2021 137.18 356289 Credit/Return Bolt Kit -Inv 356033 06/15/2021 -20.10 Check Total: 1,129.12 Check No: 20134 Check Date: 06/24/2021 Vendor: BEN11 TASC - Client Invoice IN2038842 Services June 2021 06/01/2021 215.18 IN2042177 Services May 2021 06/05/2021 150.00 Check Total: 365.18 Check No: 20135 Check Date: 06/24/2021 Vendor: BRI02 Briggeman Disposal W21324 Refuse Services - May 2021 06/14/2021 -4,640.09 W21324 Refuse Services - May 2021 06/14/2021 -8,120.16 W21324 Refuse Services - May 2021 06/14/2021 12,760.25 W21324 Refuse Services - May 2021 06/14/2021 103,241.99 Check Total: 103,241.99 Check No: 20136 Check Date: 06/24/2021 Vendor: BSN02 BSN SPORTS, INC. 912736149 Pickleball Net for Tennis Center 05/18/2021 380.18 Check Total: 380.18 Check No: 20137 Check Date: 06/24/2021 Vendor: C301 C3 Technology Services INV 133315 Services 5-10 to 6-9-2021 06/10/2021 814.42 INV 133384 Services 5-13 to 6-12-2021 06/14/2021 1,020.42 INVI33482 Services 5-15 to 7-14-2021 06/15/2021 1,015.19 Check Total: 2,850.03 Check No: 20138 Check Date: 06/24/2021 Vendor: cab10 Cabco Yellow Inc 5520021 Services May 2021 05/31/2021 4,308.00 Check Total: 4,308.00 Check No: 20139 Check Date: 06/24/2021 Vendor: CALPERED CALPERS W21322 OPEB Contribution FY 20-21 06/14/2021 242,496.95 Check Total: 242,496.95 Check No: 20140 Check Date: 06/24/2021 Vendor: CAMOI Campbell Printing, Inc. C21-034 Matte Vinyl Stickers with No Coating 06/08/2021 210.98 Check Total: 210.98 Check No: 20141 Check Date: 06/24/2021 Vendor: CAT03 Catalina Channel Express G0328545 50 ppl -Jr Guard Trip 7-6-2021 04/05/2021 2,800.00 G0328546 50 ppl -Jr Guard Trip 7-7-2021 04/05/2021 2,800.00 Page 2 City of Seal Beach Accounts Payable Printed: 07/16/2021 10:13 User:vrodriguez Checks by Date - Detail By Check Date Detail Page 3 Check Amount G0328547 50 pp] -Jr Guard Trip 7-8-2021 04/05/2021 2,800.00 G0328548 50 ppl -Jr Guard Trip 8-3-2021 04/05/2021 2,800.00 G0328549 50 ppl -Jr Guard Trip 8-4-2021 04/05/2021 2,800.00 G0328550 50 ppl -Jr Guard Trip 8-5-2021 04/05/2021 2,800.00 Check Total: 16,800.00 Check No: 20142 Check Date: 06/24/2021 Vendor: CCMF California City Management Fou W18649 2021/22 Membership- J Ingram 06/08/2021 400.00 Check Total: 400.00 Check No: 20143 Check Date: 06/24/2021 Vendor: CFP01 California Forensic Phlebotomy 1643 DUI blood draws -May 2021 06/01/2021 678.00 Check Total: 678.00 Check No: 20144 Check Date: 06/24/2021 Vendor: CIN04 Cintas Corporation # 640 4085836326 Uniform Services 6-1-2021 06/01/2021 47.60 4085836326 Uniform Services 6-1-2021 06/01/2021 18.32 4085836326 Uniform Services 6-1-2021 06/01/2021 4.22 4085836326 Uniform Services 6-1-2021 06/01/2021 8.50 4085836326 Uniform Services 6-1-2021 06/01/2021 4.15 4085836326 Uniform Services 6-1-2021 06/01/2021 40.24 4087052793 Uniform Services 6-14-2021 06/14/2021 306.26 4087052793 Uniform Services 6-14-2021 06/14/2021 18.32 4087052793 Uniform Services 6-14-2021 06/14/2021 3.45 4087052793 Uniform Services 6-14-2021 06/14/2021 8.50 4087052793 Uniform Services 6-14-2021 06/14/2021 4.15 4087052793 Uniform Services 6-14-2021 06/14/2021 28.86 1902213733 T -Shirts 05/26/2021 97.34 4086412021 Uniform Services 6-7-2021 06/07/2021 63.35 4086412021 Uniform Services 6-7-2021 06/07/2021 18.32 4086412021 Uniform Services 6-7-2021 06/07/2021 4.22 4086412021 Uniform Services 6-7-2021 06/07/2021 8.50 4086412021 Uniform Services 6-7-2021 06/07/2021 4.15 4086412021 Uniform Services 6-7-2021 06/07/2021 28.86 Check Total: 717.31 Check No: 20145 Check Date: 06/24/2021 Vendor: CIT26 City Of Huntington Beach 600999 Loan Payment #13 for OC -35 05/21/2021 21,629.00 Check Total: 21,629.00 Check No: 20146 Check Date: 06/24/2021 Vendor: CLASBY Julia Clasby W20672 Reimb Purchase of Honor Guard Pins 06/07/2021 150.05 Check Total: 150.05 Check No: 20147 Check Date: 06/24/2021 Vendor: CLE11 CleanStreet Inc. 100217CS Street Sweeper Services -May 2021 05/31/2021 14,013.83 Check Total: 14,013.83 Check No: 20148 Check Date: 06/24/2021 Vendor: CLI06 Climatec LLC 955011533 City Yard break room HVAC issues 05/26/2021 815.00 Check Total: 815.00 Check No: 20149 Check Date: 06/24/2021 Vendor: COD04 Code 5 Group, LLC 3190 4G LTE Sealed case slap on tracker 06/08/2021 412.00 Check Total: 412.00 Check No: 20150 Check Date: 06/24/2021 Vendor: COM46 Commercial Aquatic Services I21-2779 Chemicals Delivered 5-20-21 05/20/2021 93.94 I21-2820 Chemicals Delivered 5-24-21 05/24/2021 397.28 I21-2954 Chemical Feeder/ Reagent 06/04/2021 102.51 I21-2994 Chemicals Delivered 6-2-21 06/02/2021 426.93 I21-2911 Pool maintenance May 2021 05/31/2021 2,175.00 Page 3 City of Sea] Beach Accounts Payable Printed: 07/16/2021 10:13 User:vrodriguez Checks by Date - Detail By Check Date Detail I21-3116 Chemicals Delivered 6-10-21 06/10/2021 121-2855 Chemicals Delivered May 21 05/31/2021 I21-2264 Chemicals Delivered April 8 & 15 2021 04/30/2021 I21-2449 Chemicals Delivered 4-30-21 04/30/2021 I21-2454 Chemicals Delivered 4-30-21 04/30/2021 I21-2493 Pool Services April 2021 04/30/2021 I21-2372 Chemicals Delivered 4-23-21 04/23/2021 I21-2379 Chemicals Delivered 4-23-21 04/23/2021 I21-2607 Chemicals Delivered 5-7-21 05/14/2021 I21-2739 Chemicals Delivered 5-18-21 05/18/2021 I21-2719 Chemicals Delivered 5-15-21 05/15/2021 I21-2288 Chemicals Delivered 4-17-21 04/17/2021 I21-2214 Chemicals Delivered 4-14-21 04/14/2021 Check No: 20151 Check Date: 06/24/2021 Vendor: COM47 Commercial Building Management 68145 Janitorial Contract- May 2021 06/01/2021 68146 Janitorial Contract- Beach -May 2021 06/01/2021 Check No: 20152 Check Date: 06/24/2021 Vendor: CON38 Convergint Technologies LLC 291937 Genetec Advantage Renewal for Unified 601 SK7907- Supply and install CAT6 cable network Check No: 20153 Check Date: 06/24/2021 Vendor: con43 Control Tech West Inc 3198 Intelight 1C modules with MaxTime Check No: 20154 Check Date: 06/24/2021 Vendor: COR23 CORODATA RS4701472 Services May 2021 Check No: 20155 Check Date: 06/24/2021 Vendor: COU32 County of Orange SC12877 Communication Charges May 2021 Check No: 20156 Check Date: 06/24/2021 Vendor: COU32 County of Orange SH59196 AFIS Services June 2021 Check No: 20157 Check Date: 06/24/2021 Vendor: COU32 County of Orange SH59271 OCATS Services May 2021 Check No: 20158 Check Date: 06/24/2021 Vendor: CPCA01 California Police Chief Assoc. 18568 Membership Renewal 21-22/Gonshak 041421 Tuition Exec. Leadership- M Henderson Check No: 20159 Check Date: 06/24/2021 Vendor: CUS01 Custom Glass 24359 CDBG Bathroom Access Grant -Hicks 20K 24401 CDBG Bathroom Access Grant -Robbins 24B Check No: 20160 Check Date: 06/24/2021 Vendor: CYP Cypress SB Car Spa Inc. 015 PD vehicle car washes. -May 2021 Check No: 20161 Check Date: 06/24/2021 Vendor: DEK02 Dekra-lite ARINVOI392 American Flags for Main Street from Memo 06/04/2021 04/20/2021 06/16/2021 05/31/2021 06/03/2021 06/01/2021 06/04/2021 05/01/2021 04/14/2021 05/18/2021 06/10/2021 06/02/2021 05/26/2021 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Amount 394.34 997.73 246.97 109.59 224.87 575.00 /109.59 231.38 231.38 114.99 537.74 501.89 203.53 7,674.66 8,486.00 5,791.00 14,277.00 3,212.15 4,155.96 7,368.11 4,404.38 4,404.38 374.66 374.66 88.00 88.00 1,103.00 1,103.00 1,273.33 1,273.33 695.00 8,800.00 9,495.00 905.00 315.50 1,220.50 660.00 660.00 8,880.53 Page 4 City of Seal Beach Accounts Payable Printed: 07/16/2021 10:13 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount Page 5 Check Total: 8,880.53 Check No: 20162 Check Date: 06/24/2021 Vendor: DEL01 Delta Elevator 0521-560 Services May 2021 05/31/2021 230.72 Check Total: 230.72 Check No: 20163 Check Date: 06/24/2021 Vendor: DEL03 Delta Dental of California BE00446850 Services June 2021 06/01/2021 39.42 BE00446850 Services June 2021 06/01/2021 129.76 BE00446850 Services June 2021 06/01/2021 68.94 BE00446850 Services June 2021 06/01/2021 86.55 BE00446850 Services June 2021 06/01/2021 105.58 BE00446850 Services June 2021 06/01/2021 51.37 BE00446850 Services June 2021 06/01/2021 496.72 BE00446850 Services June 2021 06/01/2021 445.21 BE00446850 Services June 2021 06/01/2021 176.19 BE00446850 Services June 2021 06/01/2021 532.18 BE00446850 Services June 2021 06/01/2021 29.15 BE00446850 Services June 2021 06/01/2021 29.15 BE00446850 Services June 2021 06/01/2021 107.91 BE00446850 Services June 2021 06/01/2021 203.71 BE00446850 Services June 2021 06/01/2021 52.27 BE00446850 Services June 2021 06/01/2021 35.96 BE00446850 Services June 2021 06/01/2021 3,616.08 BE00446850 Services June 2021 06/01/2021 3,139.49 BE00446850 Services June 2021 06/01/2021 393.29 BE00446850 Services June 2021 06/01/2021 932.88 BE00446850 Services June 2021 06/01/2021 168.41 BE00446850 Services June 2021 06/01/2021 227.50 BE00446850 Services June 2021 06/01/2021 171.09 BE00446850 Services June 2021 06/01/2021 12.29 BE00446850 Services June 2021 06/01/2021 168.27 BE00446850 Services June 2021 06/01/2021 242.60 Check Total: 11,661.97 Check No: 20164 Check Date: 06/24/2021 Vendor: DEL04 Delta Dental Insurance Company BE00446552 Services June 2021 06/01/2021 39.25 BE00446552 Services June 2021 06/01/2021 244.96 BE00446552 Services June 2021 06/01/2021 217.20 BE00446552 Services June 2021 06/01/2021 45.72 BE00446552 Services June 2021 06/01/2021 43.44 BE00446552 Services June 2021 06/01/2021 1.64 BE00446552 Services June 2021 06/01/2021 1.64 BE00446552 Services June 2021 06/01/2021 62.54 BE00446552 Services June 2021 06/01/2021 4.91 BE00446552 Services June 2021 06/01/2021 15.26 Check Total: 676.56 Check No: 20165 Check Date: 06/24/2021 Vendor: DEL12 De Lage Landen Public Finance 72683170 Services 6-13 to 7-12-2021 05/29/2021 2,391.94 72683170 Services 6-13 to 7-12-2021 05/29/2021 2,006.54 72683170 Services 6-13 to 7-12-2021 05/29/2021 213.25 Check Total: 4,611.73 Check No: 20166 Check Date: 06/24/2021 Vendor: DIX Dixon Resources Unlimited 2840 Parking Services- May 2021 05/31/2021 4,265.00 Check Total: 4,265.00 Check No: 20167 Check Date: 06/24/2021 Vendor: EFF02 Efficient X -Ray, Inc. 359012 Biohazardous Waste/Sharp Containers 05/25/2021 72.82 Check Total: 72.82 Page 5 City of Seal Beach Accounts Payable Printed: 07/16/2021 10:13 User:vrodriguez Checks by Date - Detail By Check Date Detail Page 6 Check Amount Check No: 20168 Check Date: 06/24/2021 Vendor: eng08 Engineering Solutions Services 2010-116C Prop 68 Regionwide Grant Program - Appl 05/21/2021 1,781.25 2010-116C Grant application and management service 05/21/2021 8,521.25 Check Total: 10,302.50 Check No: 20169 Check Date: 06/24/2021 Vendor: EXP09 exp US Services Inc 103612 Arterial Street Resurfacing Pg \ Arteria 06/04/2021 720.00 Check Total: 720.00 Check No: 20170 Check Date: 06/24/2021 Vendor: FIE04 Fieldman, Rolapp & Associates 26257 Financial Advisory Services Resolution 7 06/09/2021 483.00 26258 Financial Advisory Services Resolution 7 06/09/2021 1,054.50 Check Total: 1,537.50 Check No: 20171 Check Date: 06/24/2021 Vendor: FOR09 Robin Forte-Lincke W21323 TV Origination Services Payment # 24 06/14/2021 1,453.50 Check Total: 1,453.50 Check No: 20172 Check Date: 06/24/2021 Vendor: FRO02 Frontier Communications 2090946840 Services 6-10 to 7-9-2021 06/10/2021 42.98 7148911483 Services 6-7 to 7-6-2021 06/07/2021 53.67 2091885608 Services 6-4 to 7-3-2021 06/04/2021 1,005.79 5625988624 Services 6-10 to 7-9-2021 06/10/2021 154.24 5621560001 Services 6-8 to 7-7-2021 06/08/2021 57.33 5625962778 Services 6-2 to 7-01-2021 06/02/2021 81.02 2091880920 Services 6-4 to 7-3-2021 06/04/2021 323.77 2091880920 Services 6-4 to 7-3-2021 06/04/2021 961.13 2091880920 Services 6-4 to 7-3-2021 06/04/2021 55.98 2091880920 Services 6-4 to 7-3-2021 06/04/2021 231.97 2091880920 Services 6-4 to 7-3-2021 06/04/2021 46.25 2130334822 Services 6-4 to 7-3-2021 06/04/2021 447.69 5625984514 Services 6-10 to 7-9-2021 06/10/2021 127.11 Check Total: 3,588.93 Check No: 20173 Check Date: 06/24/2021 Vendor: GAN04 Ganahl Lumber Co. 060718072 Brown #2B Acq. 06/10/2021 90.21 Check Total: 90.21 Check No: 20174 Check Date: 06/24/2021 Vendor: GHD GHD Inc 163875 Navy Res. Ext. Cathodic Protection 06/10/2021 1,540.63 Check Total: 1,540.63 Check No: 20175 Check Date: 06/24/2021 Vendor: GMU GMU Geotechnical, Inc 59800 OCTA 405 Widening Coop Agrmt \ OCTA 405 05/13/2021 1,127.50 Check Total: 1,127.50 Check No: 20176 Check Date: 06/24/2021 Vendor: GOL27 Gold Coast K9/K9 Services LLC SBPD-03 Lucy Pet Tactical Fuel 06/08/2021 102.23 Check Total: 102.23 Check No: 20177 Check Date: 06/24/2021 Vendor: GRA08 Grainger 9929318971 Condensate 1/50 HP 06/11/2021 72.24 Check Total: 72.24 Check No: 20178 Check Date: 06/24/2021 Vendor: GRA36 Granite Telecommunications LLC 522607932 Services June 2021 06/01/2021 1,338.27 Check Total: 1,338.27 Check No: 20179 Check Date: 06/24/2021 Vendor: GRAY Brian Gray W20677 Reim Challenge Coins 06/15/2021 615.00 Page 6 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail By Check Date W20677 Reim Police Simulation Training for Swat 06/15/2021 Check Total: Check No: 20180 Check Date: 06/24/2021 Vendor: GTT GTT Communications, Inc. INV3287750 Services May 2020 04/01/2020 INV3393624 Services June 2020 05/01/2020 INV3505152 Services July 2020 06/01/2020 INV3630061 Services Aug 2020 07/01/2020 INV3750981 Services Sept 2020 08/01/2020 INV3874011 Services Oct 2020 09/01/2020 INV3998289 Services Nov 2020 10/01/2020 INV4141799 Services Dec 2020 11/01/2020 INV4253033 Services Jan 2021 12/01/2020 INV4380165 Services Feb 2021 01/01/2021 INV4505911 Services Mar 2021 02/01/2021 INV4640168 Services April 2021 03/01/2021 INV4757939 Services May 2021 04/01/2021 INV4882106 Services June 2021 05/01/2021 INV5022772 Services July 2021 06/01/2021 Check No: 20181 Check Date: 06/24/2021 Vendor: GTT GTT Communications, Inc. INV5031261 Services May/June 2021 06/01/2021 INV5031368 Services May/June 2021 06/01/2021 Check No: 20182 Check Date: 06/24/2021 Vendor: HAR39 Hardy & Harper. Inc. 21979 RET Retention ST2002 04/16/2021 Check No: 20183 Check Date: 06/24/2021 Vendor: HBA H. Barber & Sons Inc BL35814 Tines for Barber surf rake unit #94 06/04/2021 Check No: 20184 Check Date: 06/24/2021 Vendor: HOLMA Holman Family Counseling Inc. INV 1027931 Services July 2021 07/01/2021 Check No: 20185 Check Date: 06/24/2021 Vendor: HOM01 Home Depot Credit Services H0647-1751 LED Wraparound Lights 06/01/2021 H0647-1744 Extra Large Trash Bags/Tray Liner 05/25/2021 Check No: 20186 Check Date: 06/24/2021 Vendor: hunll John L. Hunter & Associates, Inc. SBIMS41210 NPDES & Water Conservation Services Reso 05/28/2021 SBIMS41210 NPDES & Water Conservation Services Reso 05/28/2021 SBIMS41210 NPDES & Water Conservation Services Reso 05/28/2021 Check No: 20187 Check Date: 06/24/2021 Vendor: int51 Interwest Consulting Group 68524 Permit Review & Plan Check-March2021 04/23/2021 68894 Permit Review & Plan Check -Apr 2021 05/12/2021 Check No: 20188 Check Date: 06/24/2021 Vendor: J&L J & L Constructors Inc 000401 Navy Res. Ext. Cathodic Protec \ Navy Re 05/10/2021 000401 Retention WT2107ex-019 05/10/2021 Check No: 20189 Check Date: 06/24/2021 Vendor: KAP7 KAP7 International, Inc. 39118 Junior Lifeguard waterproof COVID Masks 05/28/2021 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Printed: 07/16/2021 10:13 Detail Check Amount 382.50 997.50 111.89 111.89 111.89 111.89 111.89 111.89 111.89 112.31 113.99 115.70 117.44 117.44 120.96 122.78 124.62 1,728.47 703.81 772.22 1,476.03 16,243.89 16,243.89 177.56 177.56 109.89 109.89 27.15 987.24 1,014.39 1,617.50 727.50 2,032.50 4,377.50 1,920.00 5,120.00 7,040.00 49,900.00 -2,495.00 47,405.00 3,852.17 Page 7 City of Seal Beach Accounts Payable Printed: 07/16/2021 10:13 User:vrodriguez Checks by Date - Detail By Check Date Detail Page 8 Check Amount Check Total: 3,852.17 Check No: 20190 Check Date: 06/24/2021 Vendor: KASO4 Kassbohrer All Terrain Vehicle 90412116 Hydraulic drive pump stack for the beach 06/04/2021 1,518.39 Check Total: 1,518.39 Check No: 20191 Check Date: 06/24/2021 Vendor: LACARRA Nick Lacarra W20673 Reimb. Purchase of Air Mesh Trousers 06/08/2021 737.92 Check Total: 737.92 Check No: 20192 Check Date: 06/24/2021 Vendor: LNC L.N. Curtis & Sons INV492172 10 x 12" 2120-5 plate, multi curve, shoo 05/24/2021 984.73 INV493815 Bike Uniforms as per quote# 190678 05/27/2021 229.69 INV494402 Bike Uniforms as per quote# 190678 05/28/2021 163.64 Check Total: 1,378.06 Check No: 20193 Check Date: 06/24/2021 Vendor: L0007 Local Agency Engineering Assoc 21-440 Local Roadway Safety Plan (LRSP) - Progr 06/07/2021 232.50 21-435 Lampson Ave ATP Bike Ln Grant -May 2021 06/07/2021 852.50 Check Total: 1,085.00 Check No: 20194 Check Date: 06/24/2021 Vendor: LOS30 Los Alamitos Animal Hospital 201119 FecalOva/Parasites 04/30/2021 27.75 201984 Nyst/Neo/ Triam / Amoxicillin 05/19/2021 21.00 Check Total: 48.75 Check No: 20195 Check Date: 06/24/2021 Vendor: MCI01 MCI Comm Services 7DL26042 Services June 2021 06/11/2021 40.41 Check Total: 40.41 Check No: 20196 Check Date: 06/24/2021 Vendor: MET13 Metropolitan Telecom mnications 0100518281 Services 6-8 to 7-7-2021 06/08/2021 448.18 0100518281 Services 6-8 to 7-7-2021 06/08/2021 778.96 0100518281 Services 6-8 to 7-7-2021 06/08/2021 226.08 0100518281 Services 6-8 to 7-7-2021 06/08/2021 200.51 Check Total: 1,653.73 Check No: 20197 Check Date: 06/24/2021 Vendor: MIC14 Michael Baker International In 1118758 Seal Beach Traffic Signal Sync \ Seal Be 06/10/2021 25,476.67 Check Total: 25,476.67 Check No: 20198 Check Date: 06/24/2021 Vendor: MIRAKIAN Jordan Mirakian W20675 Reimb the Purchase of Honor Guard Items 06/14/2021 619.40 Check Total: 619.40 Check No: 20199 Check Date: 06/24/2021 Vendor: MMASC MMASC 3330 21-22 Membership/J Robles 06/10/2021 90.00 Check Total: 90.00 Check No: 20200 Check Date: 06/24/2021 Vendor: MOB05 Mobile Mini, LLC- CA 9010631213 Container Rental 5-25 to 6-21-2021 05/25/2021 891.29 9010631214 Container Rental 5-25 to 6-21-2021 05/25/2021 912.99 Check Total: 1,804.28 Check No: 20201 Check Date: 06/24/2021 Vendor: MONTERRO PHPE Services 2021-116-1 Remote service re -install and configure 05/26/2021 920.00 Check Total: 920.00 Check No: 20202 Check Date: 06/24/2021 Vendor: MOR02 Morrison Tire Inc. 284249 Tires 05/25/2021 1,738.35 Check Total: 1,738.35 Page 8 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail By Check Date Check No: 20203 Check Date: 06/24/2021 Vendor: MUN02 Municipal Water District of Or 10527 Water Deliveries 06/15/2021 Check Total: Check No: 20204 Check Date: 06/24/2021 Vendor: MVC01 MV Cheng & Associates 5/31/2021 Temporary Accounting Services -May 2021 Check No: 20205 Check Date: 06/24/2021 Vendor: NatBusFu National Business Furniture MK560859-T Exec Chair w/flip arms blk faux leather MK561374 Office furniture for Public Works Supery MK561374 Office furniture for Public Works Supery MK561374 Office furniture for Public Works Supery MK561374 Office furniture for Public Works Supery Check No: 20206 Check Date: 06/24/2021 Vendor: NOR04 Normed Inc. 68222-8291 Gloves/ Trauma Kit Masks Check No: 20207 Check Date: 06/24/2021 Vendor: NU01 NU Kote 6.10.21 CDBG Bathroom Access Grant-Robbins24B Check No: 20208 Check Date: 06/24/2021 Vendor: NV5 NV5Inc. 215485 Water Well Rehab Bolsa Chica \ Water Wel Check No: 20209 Check Date: 06/24/2021 Vendor: OFF05 Office Depot, Inc. 1758464780 Keyboard 1758464800 Mouse 1758043250 Sugar/ Plates/Cutlery 1758031970 Coffee 1710395370 Chairmat 1757758470 Chair 1760172110 Paper/ Sugar 1760180910 Plates 1756022070 Folders 1756104060 Pressboard 1761556600 Labels/ Staplers/Binders Check No: 20210 Check Date: 06/24/2021 Vendor: OFF10 OFFICETEAM 57831151 Temp Hew] Week of 6-4-2021 Check No: 20211 Check Date: 06/24/2021 Vendor: OFF11 Office Solutions Business Prod I-01880089 Flags I-01878925 Cups/ Coffee/Tea I-01877775 Forks I-01878146 Toilet Seat Covers 1-01880329 Pens I-01881976 Tissue I-01881854 Pencils/Tape/Flags/ Post -its 1-01881968 Paper 1-01881872 Coffee/Cups/ Creamer 1-01882266 Inkcarts/ Liners/ Tissue/Detergent Check No: 20212 Check Date: 06/24/2021 Vendor: ONP05 On Point Exterminating Inc 8395 Extermination Services May 2021 -Edison 06/07/2021 05/06/2021 06/08/2021 06/08/2021 06/08/2021 06/08/2021 06/09/2021 06/10/2021 05/29/2021 06/03/2021 06/04/2021 06/09/2021 06/09/2021 06/02/2021 06/04/2021 06/03/2021 06/03/2021 05/27/2021 05/27/2021 06/01/2021 06/10/2021 06/04/2021 06/02/2021 05/27/2021 05/28/2021 06/07/2021 06/10/2021 06/10/2021 06/10/2021 06/10/2021 06/11/2021 05/28/2021 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Printed: 07/16/2021 10:13 Detail Check Amount 8,480.18 8,480.18 4,500.00 4,500.00 448.54 1,086.55 1,086.55 1,086.55 1,086.55 4,794.74 728.86 728.86 315.50 315.50 1,950.00 1,950.00 119.61 65.24 97.03 102.50 136.01 313.19 47.71 33.95 57.00 109.59 219.87 1,301.70 872.03 872.03 28.25 29.00 6.94 49.91 23.16 21.61 80.75 606.22 40.53 350.59 1,236.96 Page 9 100.00 City of Seal Beach Accounts Payable Printed: 07/16/2021 10:13 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount 8320 Extermination Services May 2021 -Library 05/27/2021 60.00 8319 Extermination Svc- May 202 1 Lifeguard HQ 05/28/2021 60.00 8292 Extermination Services May 21 -City Hall 05/28/2021 65.00 8290 Extermination Svc May 2021Tennis Center 05/28/2021 75.00 8317 Extermination Services May 2021/Edison 05/27/2021 150.00 8318 Extermination Services May 2021/Marina 05/28/2021 50.00 8680 Extermination Services June 2021/Edison 06/11/2021 150.00 8293 Extermination Services May 2021/Yard 05/28/2021 60.00 8291 Extermination Services May 2021/PD 05/28/2021 75.00 Check Total: 845.00 Check No: 20213 Check Date: 06/24/2021 Vendor: PAC72 Pacific Advanced Civil Enginee 4995 Lampson Well Head Treatment \ May 2021 05/31/2021 53,166.25 Check Total: 53,166.25 Check No: 20214 Check Date: 06/24/2021 Vendor: PAL03 Kimberly A. Palmer SBPD 21-03 Transciption Services May 2021 05/27/2021 322.00 Check Total: 322.00 Check No: 20215 Check Date: 06/24/2021 Vendor: PAS05 Passport Labs Inc. INV -102218 Permit services May 2021 05/31/2021 500.00 Check Total: 500.00 Check No: 20216 Check Date: 06/24/2021 Vendor: PCS Monica Caruso 2745 Contract Steam Cleaning -June 2021 06/01/2021 10,825.00 Check Total: 10,825.00 Check No: 20217 Check Date: 06/24/2021 Vendor: PH106 Phillips Safety Products SI21602573 OC Protest 2020 \ OC Protest 2020 05/28/2021 1,872.50 Check Total: 1,872.50 Check No: 20218 Check Date: 06/24/2021 Vendor: PIT03 Pitney Bowes Inc. 1018375022 Red Ink Cartridges 06/15/2021 245.86 Check Total: 245.86 Check No: 20219 Check Date: 06/24/2021 Vendor: RADIO Radiotronics Inc 276847 Hot -N -Pop Pro Deployment System as per q 06/03/2021 2,591.81 Check Total: 2,591.81 Check No: 20220 Check Date: 06/24/2021 Vendor: RAF02 Raftelis Financial Consultants 19316 Water Rate Study Update \ April 2021 05/12/2021 389.74 19316 Sewer Rate Study \ April 2021 05/12/2021 13.81 19316 Water/Sewer Utility Rate Study -Apr 2021 05/12/2021 4,880.20 Check Total: 5,283.75 Check No: 20221 Check Date: 06/24/2021 Vendor: RICO2 Richards Watson & Gershon 231936 Additional Services- April 2021 05/24/2021 57.84 231937 Personnel Matters -April 2021 05/24/2021 2,294.00 231938 Real Estate Matters- April 2021 05/24/2021 2,546.61 231939 1st Street Restaurant - April 2021 05/24/2021 869.56 231940 BKK West Covina- April 2021 05/24/2021 166.01 231941 Acq. of City Property by OCTA -April 2021 05/24/2021 711.45 231942 Vs. Califirnia Resource Copr- April 2021 05/24/2021 19,748.89 231943 Vs. So Cal Water Tower- April 2021 05/24/2021 713.00 231944 Pitchess Motion- April 2021 05/24/2021 4,322.01 Check Total: 31,429.37 Check No: 20222 Check Date: 06/24/2021 Vendor: ROY04 Royal Truck Body 0521930 -IN P/S horizontal and rear door for service 05/27/2021 1,134.26 0621284 -IN Vise bracket for public works water truc 06/10/2021 392.62 Check Total: 1,526.88 Page 10 City of Seal Beach Accounts Payable Printed: 07/16/2021 10:13 User:vrodriguez Checks by Date - Detail By Check Date Detail Check No: 20223 Check Date: 06/24/2021 Vendor: RPW RPW Services, Inc. 25077 Gopher Control/ City Parks -May 2021 25076 Gopher Control Fire Dept- May 2021 25075 Gopher Control Electric Ave- May 2021 25078 Gopher Control Schooner Park/Apr 2021 25079 Gopher Control Arbor Park- April 2021 Check No: 20224 Check Date: 06/24/2021 Vendor: RUIZ05 Victor Ruiz W20674 Reimb. Purchase of K9 Collar/Hoodies Check No: 20225 Check Date: 06/24/2021 Vendor: S&JO1 S & J Supply Co 5100175059 SS full circle repair clamps, brass plug Check No: 20226 Check Date: 06/24/2021 Vendor: SAF10 Safeshred Company, Inc. 324558 Safeshred services- May 2021 Check No: 20227 Check Date: 06/24/2021 Vendor: SAN43 Santos Valladares W21261 C & D Deposit Permit 2021-628/Rec585445 Check No: 20228 Check Date: 06/24/2021 Vendor: SCAG SCAG 06.01.2021 Dues Assessment FY 21/22 Check No: 20229 Check Date: 06/24/2021 Vendor: SCE01 Southern Calif. Edison 7004677322 Services 5-12 to 6-10-2021 7002910352 Services 5-13 to 6-13-2021 7004039010 Services 5-13 to 6-13-2021 7003487311 Services 5-13 to 6-13-2021 7001945801 Services 5-13 to 6-13-2021 7006340571 Services 5-12 to 6-10-2021 7000211078 Services 5-12 to 6-10-2021 7001060414 Services 5-11 to 6-9-2021 7005139032 Services 5-14 to 6-14-2021 7001330922 Services 5-14 to 6-14-2021 7003857695 Services 5-19 to 6-17-2021 7004864843 Services 5-19 to 6-17-2021 7001735366 Services 5-19 to 6-17-2021 7000628940 Services 5-19 to 6-17-2021 Check No: 20230 Check Date: 06/24/2021 Vendor: SEA33 Seal Beach Sun Newspaper 00105998 SLD Resolution 7146 00106384 PH Budget 21-22 Check No: 20231 Check Date: 06/24/2021 Vendor: SECO2 Sectran Security, Inc. 21060465 Services June 2021 Check No: 20232 Check Date: 06/24/2021 Vendor: SIE11 Siemens Mobility Inc 5610273635 Traffic Signal Maintenance May 2021 5620026183 Traffic Signal Resp Calls Out- May 2021 Check Amount 05/31/2021 2,030.00 05/31/2021 130.00 05/31/2021 260.00 05/31/2021 260.00 05/31/2021 307.50 Check Total: 2,987.50 06/08/2021 457.88 Check Total: 457.88 06/07/2021 822.15 Check Total: 822.15 05/31/2021 39.00 Check Total: 39.00 06/08/2021 500.00 Check Total: 500.00 06/01/2021 2,752.00 Check Total: 2,752.00 06/11/2021 841.43 06/14/2021 1,293.50 06/14/2021 88.55 06/14/2021 9,475.08 06/14/2021 2,877.99 06/11/2021 74.38 06/11/2021 173.00 06/10/2021 1,823.26 06/15/2021 14.62 06/15/2021 16.08 06/19/2021 18.39 06/19/2021 14.36 06/19/2021 14.36 06/19/2021 893.29 Check Total: 17,618.29 05/13/2021 515.00 06/03/2021 200.00 Check Total: 715.00 06/07/2021 514.43 Check Total: 514.43 06/10/2021 1,801.00 06/10/2021 3,479.50 Check Total: 5,280.50 Page 11 City of Seal Beach Accounts Payable Printed: 07/16/2021 10:13 User:vrodriguez Checks by Date - Detail By Check Date Detail Check No: 20233 Check Date: 06/24/2021 Vendor: soc SoCal Auto & Truck Parts Inc. 4126-51921 Tire Patch/ Oil 06/09/2021 4126-51914 Oil 06/08/2021 4126-51906 Oil 06/08/2021 4126-51921 United Def Fluid 06/09/2021 4126-51745 Air Filters 05/25/2021 4126-51873 Brake Pads 06/04/2021 4126-51894 Battery/ Core Deposit 06/07/2021 4126-51980 Power Stops 06/14/2021 4126-51416 Return Air Filters-Orig Inv 4126-511937 04/27/2021 Check No: 20234 Check Date: 06/24/2021 Vendor: S0008 So. California Gas Co. 1208091900 Services 5-17 to 6-16-21 06/18/2021 Check No: 20235 Check Date: 06/24/2021 Vendor: SOC11 So Cal Land Maintenance Inc. 9557 Extra Work 4-14-2021 05/14/2021 9557 Extra Work 4-14-2021 05/14/2021 Check No: 20236 Check Date: 06/24/2021 Vendor: SOU09 South Coast A. Q. M. D. 3815233 4307 Lampson-AQMD Fee 7/20 to 6-21 05/04/2021 3813743 43 1/2 Riversea -AQMD Fee 7/20 to 6-21 05/04/2021 Check No: 20237 Check Date: 06/24/2021 Vendor: SPE011 Spectrum Gas Products, Inc. 00533388 Oxygen 05/26/2021 Check No: 20238 Check Date: 06/24/2021 Vendor: SPR10 Springbrook Holding Company LL INV -006022 Services 7-1-21 to 6-30-2022 05/05/2021 INV -006022 Services 7-1-21 to 6-30-2022 05/05/2021 INV -006022 Services 7-1-21 to 6-30-2022 05/05/2021 TM INV -004 Services New Rates Structure 06/04/2021 TM INV -004 Services New Rates Structure 06/04/2021 TM INV -003 Services New Rates Structure 04/07/2021 TM INV -003 Services New Rates Structure 04/07/2021 Check No: 20239 Check Date: 06/24/2021 Vendor: STA65 Statewide Traffic Safety and S 02026089 Four (4) each, Pickleball "Court Use.." 05/20/2021 Check No: 20240 Check Date: 06/24/2021 Vendor: STA69 Stantec Consulting Services In 1786927 Lampson Ave Drainage Imp -April 2021 05/14/2021 1795789 Lampson Ave ATP Bike Ln Grant \ Lampson 06/08/2021 1798903 LCWA Watermain Lining \ 06/16/2021 Check No: 20241 Check Date: 06/24/2021 Vendor: STE47 Step Saver CA LLC 358086 Coarse Salt 06/07/2021 358084 Coarse Salt 06/07/2021 Check No: 20242 Check Date: 06/24/2021 Vendor: SUR03 Surfside Colony Ltd 11531 Monthly Surfside Beach Maint- May 2021 06/08/2021 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Amount 316.69 31.95 152.23 43.45 159.60 40.23 151.42 23.23 -29.49 889.31 50.00 50.00 448.08 799.23 1,247.31 137.63 137.63 275.26 30.00 30.00 25,461.85 12,730.93 12,730.92 485.87 485.88 1,119.63 1,119.62 54,134.70 50.03 50.03 7,833.00 1,977.73 2,346.75 12,157.48 588.32 165.63 753.95 3,424.24 3,424.24 Page 12 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail By Check Date Check No: 20243 Check Date: 06/24/2021 Vendor: TAI02 Tait & Associates Inc 139854 Annual Local Paving Program Thru 5-16-21 04/30/2021 139853 Arterial St Resurface Prog \ Arterial St 04/30/2021 140458 City Standard Plans Update (Streets) Per 05/31/2021 Check Total: Check No: 20244 Check Date: 06/24/2021 Vendor: TCTI The Counseling Team Internatio 79285 Services May 2021 06/07/2021 Check Total: Check No: 20245 Check Date: 06/24/2021 Vendor: THO17 Thomson Reuters --West 844447857 CLEARS data base -May 2021 06/01/2021 Check Total: Check No: 20246 Check Date: 06/24/2021 Vendor: TIM04 Time Warner Cable LLC 0021812060 Services 6-6 to 7-5-2021 06/06/2021 0010765060 Services 6-4 to 7-3-2021 06/04/2021 0245858060 Services 6-5 to 7-4-2021 06/05/2021 0213294061 Services 6-10 to 7-9-2021 06/10/2021 0260410061 Services 6-10 to 7-9-2021 06/10/2021 0342770052 Services 5-24 to 6-23-2021 05/24/2021 0010799061 Services 6-18 to 7-17-2021 06/18/2021 Check Total: Check No: 20247 Check Date: 06/24/2021 Vendor: TRA29 Transtech Engineers, Inc 20211239 Building and Safety Services- March 2021 03/31/2021 20211499 Building and Safety Services- April 2021 04/30/2021 20211498 Building and Safety Services- April 2021 04/30/2021 20211837 Plan Check Services- May 2021 05/31/2021 20211836 Building /Safety Services- May 2021 05/31/2021 Check Total: Check No: 20248 Check Date: 06/24/2021 Vendor: tru01 ALS-Truesdail Laboratories, I 522101994 Weekly Drinking Water Testing 5-24-21 05/30/2021 522102182 Weekly Drinking Water Testing 6-7-21 06/16/2021 522003301 Weekly Drinking Water Testing 8-3-2020 04/14/2021 Check Total: Check No: 20249 Check Date: 06/24/2021 Vendor: TYL Tyler Technologies Inc. 025-333832 CityWide FIS System \ Citywide FIS Syste 05/12/2021 025-333832 CityWide FIS System \ Citywide FIS Syste 05/12/2021 025-333832 CityWide FIS System \ Citywide FIS Syste 05/21/2021 Check Total: Check No: 20250 Check Date: 06/24/2021 Vendor: UB*00336 Virgil Porras Refund check 06/15/2021 Check Total: Check No: 20251 Check Date: 06/24/2021 Vendor: ULI03 ULINE 134007782 Barrier Post/Barrier Sign/ Floor Stand 05/20/2021 Check Total: Check No: 20252 Check Date: 06/24/2021 Vendor: UND01 Underground Sery Alert of SC dsb2020285 Services May 2021 06/01/2021 520210656 Services May 2021 -New Ticket Charges 06/01/2021 Check Total: Check No: 20253 Check Date: 06/24/2021 Vendor: UN140 United Site Services of Califo 114-120069 Rental 5-21 to 6-17-2021 05/26/2021 114-119462 Rental 5-7 to 6-3-2021 05/12/2021 Printed: 07/16/2021 10:13 Detail Check Amount 720.00 4,185.00 2,915.00 7,820.00 1,000.00 1,000.00 331.00 331.00 113.37 252.35 1,324.13 629.99 125.95 1,235.00 116.64 3,797.43 18,323.59 16,369.24 15,427.00 12,177.17 13,404.00 75,701.00 186.25 186.25 186.25 558.75 558.00 171.00 171.00 900.00 170.08 170.08 1,187.88 1,187.88 110.37 128.80 239.17 392.00 353.94 Page 13 City of Seal Beach Accounts Payable Printed: 07/16/2021 10:13 User:vrodriguez Checks by Date - Detail By Check Date Detail Check Amount Page 14 Check Total: 745.94 Check No: 20254 Check Date: 06/24/2021 Vendor: VAN17 VantaQuest W21300 Refund for BL Application 06/07/2021 25.00 Check Total: 25.00 Check No: 20255 Check Date: 06/24/2021 Vendor: VER18 Verizon Wireless 9880990478 Services 6-2 to 7-1-2021 06/01/2021 82.60 9880990478 Services 6-2 to 7-1-2021 06/01/2021 41.30 9880990478 Services 6-2 to 7-1-2021 06/01/2021 206.50 9880990478 Services 6-2 to 7-1-2021 06/01/2021 151.42 9880990478 Services 6-2 to 7-1-2021 06/01/2021 82.60 9880990478 Services 6-2 to 7-1-2021 06/01/2021 82.60 9880990478 Services 6-2 to 7-1-2021 06/01/2021 38.01 9880990478 Services 6-2 to 7-1-2021 06/01/2021 82.60 9880990478 Services 6-2 to 7-1-2021 06/01/2021 456.24 9880990478 Services 6-2 to 7-1-2021 06/01/2021 249.77 9880990478 Services 6-2 to 7-1-2021 06/01/2021 41.30 Check Total: 1,514.94 Check No: 20256 Check Date: 06/24/2021 Vendor: voy02 US Bank Voyager Fleet System 8690175092 Fuel 4-25 to 5-24-2021 05/24/2021 19,291.89 Check Total: 19,291.89 Check No: 20257 Check Date: 06/24/2021 Vendor: VVM V & V Manufacturing 53002 SBPD K-9 Badge 06/03/2021 126.10 53003 SBPD K-9 Badge/Clips 06/03/2021 153.28 Check Total: 279.38 Check No: 20258 Check Date: 06/24/2021 Vendor: WES77 West Marine Products Inc. / We 002210 Batt -AGM PWC 05/24/2021 220.46 Check Total: 220.46 Check No: 20259 Check Date: 06/24/2021 Vendor: Wight Camren Wight W20679 Wellness Benefit 06/22/2021 400.00 Check Total: 400.00 Check No: 20260 Check Date: 06/24/2021 Vendor: WOR09 Worthington Ford 5121179 Brake Lining 06/02/2021 297.53 5121259 Brake Lining 06/03/2021 270.49 Check Total: 568.02 Check No: 20261 Check Date: 06/24/2021 Vendor: YUM Yume Gardens LLC 30008 City Hall pond maintenance 06/01/2021 260.00 Check Total: 260.00 Check No: 20262 Check Date: 06/24/2021 Vendor: ZUMO1 Zumar Industries, Inc. 93462 11th St, Seal Way, 2nd St, Marina Dr str 06/14/2021 403.20 93462 Catalina Ave street name sign - 36x9 06/14/2021 231.64 Check Total: 634.84 Date Totals: 1,027,759.30 Report Total: 0.00 1,027,759.30 Page 14 City of Seal Beach Fiscal Year 2022 Warrant Listing for Council Meeting 7-26-2021 Approve by Minute Order Demands on Treasury: Warrants-A/P: Checks 20263 - 20497 Wells Fargo Calpers $ 795,321.45 $ 115,712.00 $ 127,981.92 $ 1,039,015.37 Year -to -Date: $ 1,039,015.37 Payroll: Payroll Direct Deposit $ 886,356.33 Payroll State & Federal Taxes $ 275,692.06 ICMA $ 47,849.55 Ca1PERS Pension $ 226,745.61 City of Seal Beach Flex Spending $ 2,933.06 $ 1,439,576.61 Year -to -Date: $ 1,439,576.61 Total Payroll: Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully submitted by: _A91* Kelly Telf(rj CPA Director of inance/City Treasurer 0-7 119 20?,1 Date City of Seal Beach Accounts Payable Printed: 07/16/2021 11:11 User:vrodriguez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Check Amount Check No: 20263 Check Date: 07/01/2021 Vendor: DEL13 Del Amo Motorsports 17769 (2) Rescue Personal Watercraft, (jet 06/26/2021 37,938.94 Check Total: 37,938.94 Check No: 20264 Check Date: 07/02/2021 Vendor: AHU01 Ahumada, Raul W18651-1 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 464.83 Check Total: 464.83 Check No: 20265 Check Date: 07/02/2021 Vendor: BEN08 Ginger Bennington /Acct 0132966989 W18651-2 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 150.63 Check Total: 150.63 Check No: 20266 Check Date: 07/02/2021 Vendor: Bowles Stephen Bowles W18651-3 Retiree Health Ins Reimb. July 2021 07/02/2021 464.76 Check Total: 464.76 Check No: 20267 Check Date: 07/02/2021 Vendor: Brayton Tom Brayton W18651-4 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 206.97 Check Total: 206.97 Check No: 20268 Check Date: 07/02/2021 Vendor: BUZ01 Gary Buzzard . Acct 0827310962 W18651-5 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 168.56 Check Total: 168.56 Check No: 20269 Check Date: 07/02/2021 Vendor: Chauncey Stephen Chauncey .Acct 10-200036012968 W18651-6 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 610.78 Check Total: 610.78 Check No: 20270 Check Date: 07/02/2021 Vendor: D'A01 Sam D'amico W18651-7 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 619.50 Check Total: 619.50 Check No: 20271 Check Date: 07/02/2021 Vendor: Davi Dan Davis W18651-9 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 138.63 Check Total: 138.63 Check No: 20272 Check Date: 07/02/2021 Vendor: DOR04 Daniel Dorsey W18651-8 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 491.00 Check Total: 491.00 Check No: 20273 Check Date: 07/02/2021 Vendor: ELL05 Jerry Ellison W18651-10 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 47.78 Check Total: 47.78 Check No: 20274 Check Date: 07/02/2021 Vendor: FEE01 Charles Feenstra W18651-11 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 78.53 Check Total: 78.53 Check No: 20275 Check Date: 07/02/2021 Vendor: Follweil Jo Ellen Perry W18651-12 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 443.43 Check Total: 443.43 Check No: 20276 Check Date: 07/02/2021 Vendor: Frey Randy Frey W18651-13 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 607.78 Check Total: 607.78 Check No: 20277 Check Date: 07/02/2021 Vendor: Fri005 Leonard Frisbie W18651-14 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 99.00 Page I City of Seal Beach Accounts Payable Vendor: User:vrodriguez Checks by Date - Detail by Check Number Invoice No Description Reference Invoice Date 07/02/2021 505.96 Check Total: Check No: 20278 Check Date: 07/02/2021 Vendor: GAR18 Lee Gardner W18651-28 Retiree Health Ins Reimb. July 2021 Retiree Health 07/02/2021 Cheryl Heggstrom W18651-22 Check Total: Check No: 20279 Check Date: 07/02/2021 Vendor: Gar27 Kenneth Garrett W18651-15 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 Check Total: 40.00 Check No: Check Total: Check No: 20280 Check Date: 07/02/2021 Vendor: GORO1 Marcia Gordon W18651-16 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 07/02/2021 1,152.07 Check Total: Check No: 20281 Check Date: 07/02/2021 Vendor: Gro08 James F. Groos Acct # 1354 W18651-17 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 Helen Kling W18651-24 Check Total: Check No: 20282 Check Date: 07/02/2021 Vendor: Guidry Jacqueline Guidry W18651-18 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 Check Total: 268.71 Check No: Check Total: Check No: 20283 Check Date: 07/02/2021 Vendor: HAGEN01 Don Hagen Acct # 2808091165 W18651-19 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 464.83 Check Total: Check No: 20284 Check Date: 07/02/2021 Vendor: HAL03 Michele Hall W18651-20 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 W18651-26 Retiree Health Ins Reimb. July 2021 Check Total: Printed: 07/16/2021 11:11 Detail Check Amount 99.00 206.97 206.97 713.01 713.01 370.00 370.00 72.00 72.00 168.56 168.56 168.56 168.56 643.29 643.29 Check No: 20285 Check Date: 07/02/2021 Vendor: HAR34 Darrell Hardin Acct # 0359341880 W18651-21 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 505.96 Check Total: 505.96 Check No: 20286 Check Date: 07/02/2021 Vendor: HEGOI Cheryl Heggstrom W18651-22 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 40.00 Check Total: 40.00 Check No: 20287 Check Date: 07/02/2021 Vendor: JOH10 James Johnson Acct # 5331706886 W18651-23 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 1,152.07 Check Total: 1,152.07 Check No: 20288 Check Date: 07/02/2021 Vendor: Kling Helen Kling W18651-24 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 268.71 Check Total: 268.71 Check No: 20289 Check Date: 07/02/2021 Vendor: KROGMANGary Krogman W18651-25 Retiree Health Ins Reimb. July 2021 07/02/2021 464.83 Check Total: 464.83 Check No: 20290 Check Date: 07/02/2021 Vendor: LaVelle Ronald LaVelle W18651-26 Retiree Health Ins Reimb. July 2021 Retiree Health 07/02/2021 1,085.07 Check Total: 1,085.07 Check No: 20291 Check Date: 07/02/2021 Vendor: Law41 Ronald Lawson W18651-27 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 199.00 Check Total: 199.00 Page 2 City of Seal Beach Accounts Payable Printed: 07/16/2021 11:11 Userwrodriguez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Check Amount Check No: 20292 Check Date: 07/02/2021 Vendor: Lindasu Lindasu McDonald Acct 7987850281 W18651-29 Retiree Health Ins Reimb. July 2021 07/02/2021 463.56 Check Total: 463.56 Check No: 20293 Check Date: 07/02/2021 Vendor: MAI Jill Maiten- Acct # 6719873306 W18651-30 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 211.99 Check Total: 211.99 Check No: 20294 Check Date: 07/02/2021 Vendor: Masankay Norberto Masangkay W18651-31 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 182.64 Check Total: 182.64 Check No: 20295 Check Date: 07/02/2021 Vendor: MCGO1 Kathleen McGlynn W18651-32 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 245.21 Check Total: 245.21 Check No: 20296 Check Date: 07/02/2021 Vendor: MILLER01 Joseph Miller IV W18651-33 Retiree Health Ins Reimb. July 2021 07/02/2021 1,455.44 Check Total: 1,455.44 Check No: 20297 Check Date: 07/02/2021 Vendor: MOR01 William Moran W18651-34 Retiree Health Ins Reimb. July 2021 07/02/2021 470.02 Check Total: 470.02 Check No: 20298 Check Date: 07/02/2021 Vendor: MOU01 Moulton, Kay W18651-35 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 242.96 Check Total: 242.96 Check No: 20299 Check Date: 07/02/2021 Vendor: MUL02 Mullins, Robert W18651-36 Retiree Health Ins Reimb. July 2021 07/02/2021 1,151.93 Check Total: 1,151.93 Check No: 20300 Check Date: 07/02/2021 Vendor: NET03 James E. Nettleton W18651-37 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 556.94 Check Total: 556.94 Check No: 20301 Check Date: 07/02/2021 Vendor: Olson Timothy Olson W18651-38 Retiree Health Ins Reimb. July 2021 07/02/2021 1,085.21 Check Total: 1,085.21 Check No: 20302 Check Date: 07/02/2021 Vendor: PAA01 Rick Paap W18651-39 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 92.63 Check Total: 92.63 Check No: 20303 Check Date: 07/02/2021 Vendor: PAL05 Marcie Palmitier W18651-40 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 206.97 Check Total: 206.97 Check No: 20304 Check Date: 07/02/2021 Vendor: PIC06 Stacy Picascia W18651-41 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 238.25 Check Total: 238.25 Check No: 20305 Check Date: 07/02/2021 Vendor: RAN03 Ransdell, Rick W18651-42 Retiree Health Ins Reimb. July 2021 07/02/2021 900.20 Check Total: 900.20 Check No: 20306 Check Date: 07/02/2021 Vendor: Risinger Mark Risinger W18651-43 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 1,350.20 Page 3 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail by Check Number Invoice No Description Reference Invoice Date Check Total: Check No: 20307 Check Date: 07/02/2021 Vendor: R0001 Dennis Root Acct # 2858968270 W18651-44 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 Check Total: Check No: 20308 Check Date: 07/02/2021 Vendor: SCOTT03 John Scott W18651-45 Retiree Health Ins Reimb. July 2021 07/02/2021 Check Total: Check No: 20309 Check Date: 07/02/2021 Vendor: SERNA W18651-46 Retiree Health Ins Reimb. July 2021 Retiree Health Check No: 20310 Check Date: 07/02/2021 Vendor: SHI01 W18651-47 Retiree Health Ins Reimb. July 2021 Retiree Check No: 20311 Check Date: 07/02/2021 Vendor: SIDES W18651-48 Retiree Health Ins Reimb. July 2021 Retiree Check No: 20312 Check Date: 07/02/2021 Vendor: STA04 W18651-49 Retiree Health Ins Reimb. July 2021 Retiree Check No: 20313 Check Date: 07/02/2021 Vendor: STA57 W18651-50 Retiree Health Ins Reimb. July 2021 Retiree Check No: 20314 Check Date: 07/02/2021 Vendor: STE04 W18651-51 Retiree Health Ins Reimb. July 2021 Retiree Health Check No: 20315 Check Date: 07/02/2021 Vendor: STI01 W18651-52 Retiree Health Ins Reimb. July 2021 Retiree Check No: 20316 Check Date: 07/02/2021 Vendor: STO05 W18651-53 Retiree Health Ins Reimb. July 2021 Retiree Check No: 20317 Check Date: 07/02/2021 Vendor: SUL07 W18651-54 Retiree Health Ins Reimb. July 2021 Retiree Serna, Paul 07/02/2021 Check Total: Vicki Shirley 07/02/2021 Check Total: Pam Sides 07/02/2021 Check Total: Steve Staley Acct # 78663009 07/02/2021 Check Total: Robert Stanzione 07/02/2021 Check Total: Michele Stearns 07/02/2021 Check Total: Stephanie Stinson 07/02/2021 Check Total: Steve Stockett 07/02/2021 Check Total: Patrick Sullivan 07/02/2021 Check Total: Check No: 20318 Check Date: 07/02/2021 Vendor: UGGLA Michael Uggla W18651-55 Retiree Health Ins Reimb. July 2021 07/02/2021 Check Total: Check No: 20319 Check Date: 07/02/2021 Vendor: VAN02 David Van Holt W18651-56 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 Check Total: Check No: 20320 Check Date: 07/02/2021 Vendor: Vilensky Kevin Vilensky W18651-57 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 Check Total: Printed: 07/16/2021 11:11 Detail Check Amount 1,350.20 Page 4 619.50 619.50 1,833.44 1,833.44 464.76 464.76 115.78 115.78 168.56 168.56 238.25 238.25 283.88 283.88 149.99 149.99 21.78 21.78 359.53 359.53 550.70 550.70 68.97 68.97 102.78 102.78 168.56 168.56 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail by Check Number Invoice No Description Reference Invoice Date Check No: 20321 Check Date: 07/02/2021 Vendor: WACO2 John Wachtman W18651-58 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 Check Total: Check No: 20322 Check Date: 07/02/2021 Vendor: WALTON Karen Walton W18651-59 Retiree Health Ins Reimb. July 2021 07/02/2021 Check Total: Check No: 20323 Check Date: 07/02/2021 Vendor: Watson02 Jeff Watson W18651-60 Retiree Health Ins Reimb. July 2021 Retiree 07/02/2021 Check Total: Check No: 20324 Check Date: 07/02/2021 Vendor: WHI16 Lee Whittenberg W18651-61 Retiree Health Ins Reimb. July 2021 Retire 07/02/2021 Check Total: Check No: 20325 Check Date: 07/02/2021 Vendor: ZAN01 W18651-62 Retiree Health Ins Reimb. July 2021 Retiree Check No: 20326 Check Date: 07/02/2021 Vendor: CAL146 PR Batch 13 7 2021 Case No 200000002 Check No: 20327 Check Date: 07/02/2021 Vendor: cea PR Batch 13 7 2021 SBMMA Dues - CEA Check No: 20328 Check Date: 07/02/2021 Vendor: CIT48 PR Batch 13 7 2021 SBSPA Dues (CEA) Check No: 20329 Check Date: 07/02/2021 PR Batch 13 7 2021 OCEA Dues Check No: 20330 Check Date: 07/02/2021 PR Batch 13 7 2021 PMA Dues Check No: 20331 Check Date: 07/02/2021 PR Batch 13 7 2021 POA Dues Check No: 20332 Check Date: 07/02/2021 PR Batch 13 7 2021 SBMSMA Dues Dean Zanone 07/02/2021 Check Total: California State Disbursement 06/30/2021 Check Total: City Employees Associates 06/30/2021 Check Total: SBSPA 06/30/2021 Check Total: Vendor: OCE01 O. C.E.A. Printed: 07/16/2021 11:11 Detail Check Amount 06/30/2021 Check Total: Vendor: PMA Seal Beach Police Management Association 06/30/2021 Check Total: Vendor: POA01 Seal Beach Police Officers Assoc 06/30/2021 Check Total: Vendor: SBMSMA SBMSMA 06/30/2021 Check Total: Check No: 20333 Check Date: 07/02/2021 Vendor: USB US Bank Pars 6746022400 PR Batch 13 7 2021 PARS Employee Por 06/30/2021 PR Batch 13 7 2021 PARS Employer Por 06/30/2021 Check No: 20334 Check Date: 07/06/2021 2525/6-2021 Statement Credit 2525/6-2021 Desk Stand for 2 Screens 2525/6-2021 GFOA Membership- A Hoang 2525/6-2021 Budget Team Working Lunch Check Total: Vendor: BUS08 BUSINESS CARD 06/10/2021 06/10/2021 06/10/2021 06/10/2021 556.94 556.94 970.88 970.88 369.76 369.76 556.94 556.94 328.00 328.00 372.46 372.46 73.84 73.84 219.26 219.26 216.04 216.04 400.00 400.00 1,400.00 1,400.00 34.62 34.62 5,654.65 1,168.71 6,823.36 -1,239.00 38.01 225.00 49.28 Page 5 City of Seal Beach Accounts Payable Printed: 07/16/2021 11:11 User:vrodriguez Checks by Date - Detail by Check Number Detail Invoice No Descrintion Reference Invoice Date Check Amount 2525/6-2021 Finance Team Working Lunch 06/10/2021 115.51 2525/6-2021 Refund- for Smart Sign 06/10/2021 -14.28 2525/6-2021 Refund- for Smart Sign 06/10/2021 -14.28 2525/6-2021 Screen Protectors 06/10/2021 23.90 2525/6-2021 Flowers for Employee in Hospital 06/10/2021 94.61 2525/6-2021 Pens/Signs 06/10/2021 42.34 2525/6-2021 Storage Rack/ Coffee Maker 06/10/2021 254.44 2525/6-2021 Reframing Pictures 06/10/2021 2,070.43 2525/6-2021 Newspaper Rack 06/10/2021 120.68 2525/6-2021 Dell XPS Laptop 06/10/2021 1,809.16 2525/6-2021 Curved Desktop Monitor 06/10/2021 631.95 2525/6-2021 Vidabox 06/10/2021 692.99 2525/6-2021 Monitors/ Frames 06/10/2021 745.48 2525/6-2021 24 Inch Monitors 06/10/2021 621.92 2525/6-2021 Webnetwork Solutions 06/10/2021 158.49 2525/6-2021 Zoom 06/10/2021 374.00 2525/6-2021 Law Enforcement Operators Training 06/10/2021 300.00 2525/6-2021 Annual IACP Conference 06/10/2021 425.00 2525/6-2021 Lunch for OCDA Meeting 06/10/2021 80.74 2525/6-2021 Annual CHIA Conf-Fisher 06/10/2021 349.00 2525/6-2021 Annual CHIA Conf- Balderrama 06/10/2021 349.00 2525/6-2021 Laptop Shoulder Bag 06/10/2021 39.14 2525/6-2021 Lithium Deep Cycle Battery/Charger 06/10/2021 152.19 2525/6-2021 Junction Boxes with Mounting Plates 06/10/2021 77.13 2525/6-2021 Junction Boxes with Mounting Plates 06/10/2021 99.98 2525/6-2021 USB C Port Hub Multiport Adapter 06/10/2021 25.44 2525/6-2021 12V Smart Chargers for Lithium Batte 06/10/2021 75.00 2525/6-2021 Junction Boxes 06/10/2021 525.68 2525/6-2021 Power Over Ethernet Inline Converter 06/10/2021 86.95 2525/6-2021 3 Webcams with Microphones 06/10/2021 88.05 2525/6-2021 Crucial X6 Portable External Solid D 06/10/2021 250.11 2525/6-2021 Padlock Encrypted Portable Hard Driv 06/10/2021 263.63 2525/6-2021 Car Cover for Saleen Mustang 06/10/2021 159.99 2525/6-2021 Detective Vehicle Rental -6 Weeks 06/10/2021 1,222.82 2525/6-2021 Detective Vehicle Rental- 1 Day 06/10/2021 40.22 2525/6-2021 USB Wall Charges/Parking 06/10/2021 28.26 2525/6-2021 USB Wall Charger /Parking 06/10/2021 14.12 2525/6-2021 Pre -Paid Day Bus Passes for Homeless 06/10/2021 997.00 2525/6-2021 Pepperball Air Tank Refill 06/10/2021 110.00 2525/6-2021 SP Marina Products 06/10/2021 1,283.45 Check Total: 13,843.53 Check No: 20335 Check Date: 07/08/2021 Vendor: ABM03 ABM Industries Inc 16235908 Retention PR2103ex-080 06/25/2021 -6,560.27 16235908 Almond Park Lighting Improve. \ Almo 06/25/2021 131,205.46 Check Total: 124,645.19 Check No: 20336 Check Date: 07/08/2021 Vendor: AFLO1 AFLAC 076641 Services June 2021 07/01/2021 2,229.95 Check Total: 2,229.95 Check No: 20337 Check Date: 07/08/2021 Vendor: AME01 American Heritage Life 42471 Services June 2021 06/07/2021 13.00 Check Total: 13.00 Check No: 20338 Check Date: 07/08/2021 Vendor: ARA05 Aramark Uniform Services 589000156169 Scraper Mat 06/17/2021 49.14 589000160413 Scraper Mat 06/24/2021 49.13 589000160409 Scraper Mat 06/24/2021 55.34 589000156165 Scraper Mat 06/17/2021 55.34 Page 6 City of Seal Beach Accounts Payable Printed: 07/16/2021 11:11 User:vrodriguez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Check Amount 589000156169 Scraper Mat 06/17/2021 49.13 589000160413 Scraper Mat 06/24/2021 49.14 589000160409 Scraper Mat 06/24/2021 55.34 589000156165 Scraper Mat 06/17/2021 55.34 Check Total: 417.90 Check No: 20339 Check Date: 07/08/2021 Vendor: ASM ASM Affiliates 22777 Proposal for Cultural Resources Muni 06/17/2021 1,000.00 Check Total: 1,000.00 Check No: 20340 Check Date: 07/08/2021 Vendor: BAILEY4 Denice Bailey 04.07.2021 Tution Reimb Spring 2021 04/07/2021 417.50 04.07.2021 Tution Reimb Spring 2021 04/07/2021 417.50 04.07.2021 Tution Reimb Spring 2021 04/07/2021 1,043.75 04.07.2021 Tution Reimb Spring 2021 04/07/2021 1,252.50 04.07.2021 Tution Reimb Spring 2021 04/07/2021 208.75 04.07.2021 Tution Reimb Spring 2021 04/07/2021 835.00 Check Total: 4,175.00 Check No: 20341 Check Date: 07/08/2021 Vendor: BARICH Lauren Barich W20681 Wellness Benefit 06/23/2021 400.00 Check Total: 400.00 Check No: 20342 Check Date: 07/08/2021 Vendor: BAT06 Battery Systems Inc 6762731 Battery 06/24/2021 269.13 6763301 Batteries 06/24/2021 908.78 Check Total: 1,177.91 Check No: 20343 Check Date: 07/08/2021 Vendor: BAY08 Bay Hardware 356427 Angle Ball Valve/ PVC Pipe 06/23/2021 22.90 356382 Quick Spray Wax 06/21/2021 16.29 356381 Ice Detailer Spray 06/21/2021 10.86 356327 Black HD Bungee 06/17/2021 27.20 356378 Beehive Plunger 06/21/2021 23.89 356404 Natural Wood Filler 06/22/2021 5.86 356433 Paint/ Blue Tape 06/24/2021 62.85 356359 Mini pop-up/ PVC Elbow/Nipple 06/18/2021 6.83 356411 Minwax 06/22/2021 7.60 356415 Screws/Nuts/ Bolts 06/23/2021 27.63 356435 Screws/Nuts/ Bolts 06/24/2021 35.06 356355 Screws/Nuts/ Bolts 06/18/2021 23.75 356358 Screws/Nuts/ Bolts 06/18/2021 1.31 356337 Return Hinge- Orig Inv 356329 06/17/2021 -14.65 356329 Broad Hinge/Screw/ Washers/Bolts 06/17/2021 40.06 355999 Revolver Nozzle / Battery 05/25/2021 24.41 Check Total: 321.85 Check No: 20344 Check Date: 07/08/2021 Vendor: BOG03 Bogart's Coffee 1296 Musicians in the Park5-29/30 6-5/6/2 06/07/2021 200.00 1295 Musicians in the Park May 15,16,23,2 05/25/2021 200.00 1297 Musicians in the park 6-12/13/19/20 06/21/2021 200.00 Check Total: 600.00 Check No: 20345 Check Date: 07/08/2021 Vendor: BOICE Jarrett Boice W20680 Reimb. Website Building Software 06/22/0021 167.00 Check Total: 167.00 Check No: 20346 Check Date: 07/08/2021 Vendor: B0005 Boot Barn :578527 Work Boots- Lapante 06/24/2021 240.89 Page 7 City of Seal Beach Accounts Payable Printed: 07/16/2021 11:11 User:vrodriguez Checks by Date - Detail by Check Number Detail l"ry ice No Descrintidn Reference Invoice Date Check Amount INV00113869 Work Boots/Socks- C Wekerle 06/25/2021 250.00 Check Total: 490.89 Check No: 20347 Check Date: 07/08/2021 Vendor: BRA13 Bravo Sign & Design 210056R New Front Sign for Tennis & Pickleba 06/21/2021 8,544.38 Check Total: 8,544.38 Check No: 20348 Check Date: 07/08/2021 Vendor: BRO33 Brownells, Inc. 20985027.00 Mag514-B1k Multi Mission Sling Gen2b 06/29/2021 407.07 20985027.00 MAG557-B1k Pmag 30 AR/M4 Gen M3 09/29/2021 289.49 20985027.00 AR -15/M16 Mil -Spec Receiver Extensio 06/29/2021 48.27 Check Total: 744.83 Check No: 20349 Check Date: 07/08/2021 Vendor: BSN02 BSN SPORTS, INC. 912892541 McGaugh Park Equipment Nets 06/07/2021 791.84 Check Total: 791.84 Check No: 20350 Check Date: 07/08/2021 Vendor: CIN04 Cintas Corporation # 640 4088349792 Uniform Service 6-28-2021 06/28/2021 3.45 4087708319 Uniform Service 6-21-2021 06/21/2021 3.45 4088349792 Uniform Service 6-28-2021 06/28/2021 4.15 4087708319 Uniform Service 6-21-2021 06/21/2021 4.15 4088349792 Uniform Service 6-28-2021 06/28/2021 18.32 4087708319 Uniform Service 6-21-2021 06/21/2021 18.32 4088349792 Uniform Service 6-28-2021 06/28/2021 30.71 4087708319 Uniform Service 6-21-2021 06/21/2021 30.90 4088349792 Uniform Service 6-28-2021 06/28/2021 26.64 4087708319 Uniform Service 6-21-2021 06/21/2021 76.11 4088349792 Uniform Service 6-28-2021 06/28/2021 8.50 4087708319 Uniform Service 6-21-2021 06/21/2021 8.50 Check Total: 233.20 Check No: 20351 Check Date: 07/08/2021 Vendor: CIT01 City Of Cypress 12413 Emergency Declaration 2020 \ Emergen 06/17/2021 1,250.00 Check Total: 1,250.00 Check No: 20352 Check Date: 07/08/2021 Vendor: CIT30 City of Long Beach 06.23.2021 Services Jan- March 2021 06/23/2021 5,191.09 Check Total: 5,191.09 Check No: 20353 Check Date: 07/08/2021 Vendor: CIT63 City of Seal Beach Petty Cash W21325 Replenish Petty Cash 06/22/0021 45.31 W21325 Replenish Petty Cash 06/22/0021 89.91 W21325 Replenish Petty Cash 06/22/0021 4.15 W21325 Replenish Petty Cash 06/22/0021 3.00 W21325 Replenish Petty Cash 06/22/0021 16.30 W21325 Replenish Petty Cash 06/22/0021 59.96 W21325 Replenish Petty Cash 06/22/0021 50.00 W21325 Replenish Petty Cash 06/22/0021 20.00 W21325 Replenish Petty Cash 06/22/0021 40.00 W21325 Replenish Petty Cash 06/22/0021 6.33 W21325 Replenish Petty Cash 06/22/0021 54.86 W21325 Replenish Petty Cash 06/22/0021 315.60 W21325 Replenish Petty Cash 06/22/0021 10.00 W21325 Replenish Petty Cash 06/22/0021 85.39 Check Total: 800.81 Check No: 20354 Check Date: 07/08/2021 Vendor: CLA25 Clancys Saloon Inc W18724 Overpayment of Business License 06/24/2021 353.50 Page 8 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail by Check Number Invoice No Description Reference Invoice Date Check Total: Check No: 20355 Check Date: 07/08/2021 Vendor: CLARK05 Michael Clark 333073-03 Instructor Pay 6-14 to 7-1-2021 07/02/2021 Check Total: Check No: 20356 Check Date: 07/08/2021 06.25.2021 Camp Week 2 6-21 to 6-25-2021 06.18.2021 Camp Week 16-14 to 6-18-2021 06.15.2021 Junior Academy - June Check No: 20357 Check Date: 07/08/2021 I21-3247 Chemicals Delivered 6-16-21 Check No: 20358 Check Date: 07/08/2021 68147 May 2021 Tag Jobs Check No: 20359 Check Date: 07/08/2021 601 SK7907-3 Extend conduit on roof for PTZ cable 601SL7403-1 Installation 4 high definition camer 601 SL7404-1 Access Control Upgrade as per quote Check No: 20360 Check Date: 07/08/2021 SH59404 OCATS Services June 2021 Check No: 20361 Check Date: 07/08/2021 9053372 P-3 Pullup system 9053372 Rogue GH -1 9053372 Concrete Anchor Kit for R-3 9053372 Plate Storage 9053372 RML -3 Monster lite power rack 9053372 Rogue Echo Bike 9053372 Rogue Echo Gym Timer Check No: 20362 Check Date: 07/08/2021 016 Services June 2021 Check No: 20363 Check Date: 07/08/2021 333035-01 Instructor Pay 1-1 to 7-1-2021 Check No: 20364 Check Date: 07/08/2021 514370 Services May 2021 513929 Services May 2021 Check No: 20365 Check Date: 07/08/2021 061521 Diesel Vendor: COL36 CMY Printed: 07/16/2021 11:11 Detail Check Amount 353.50 1,984.32 1,984.32 Page 9 06/25/2021 5,731.20 06/18/2021 3,828.80 06/15/2021 743.60 Check Total: 10,303.60 Vendor: COM46 Commercial Aquatic Services 06/16/2021 362.95 Check Total: 362.95 Vendor: COM47 Commercial Building Management 06/01/2021 1,540.00 Check Total: 1,540.00 Vendor: CON38 Convergint Technologies LLC 06/17/2021 2,858.95 06/21/2021 2,422.00 06/21/2021 4,224.50 Check Total: 9,505.45 Vendor: COU32 County of Orange 06/17/2021 1,273.33 Check Total: 1,273.33 Vendor: COU54 Coulter Ventures LLC 06/16/2021 776.82 06/16/2021 580.13 06/16/2021 13.30 06/16/2021 95.02 06/16/2021 777.23 06/16/2021 745.00 06/16/2021 280.25 Check Total: 3,267.75 Vendor: CYP Cypress SB Car Spa Inc. 07/01/2021 842.00 Check Total: 842.00 Vendor: DAN02 Brenda Danielson 07/01/2021 78.00 Check Total: 78.00 Vendor: DEPART Department of Justice 06/03/2021 64.00 06/03/2021 416.00 Check Total: 480.00 Vendor: DIOL Dion and Sons Inc 06/15/2021 255.75 Check Total: 255.75 Page 9 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail by Check Number Invoice N0 Deserintion Reference Invoice Date Check No: 20366 Check Date: 07/08/2021 Vendor: DIR09 DIRECTV 45850295X210623ervices 6-27 to 7-26-21 06/28/2021 51798338X21062Services 6-26 to 7-25-21 06/27/2021 Check Total: Check No: 20367 Check Date: 07/08/2021 Vendor: EMP09 Empire Safety & Supply 0112008 -IN Black nitrile gloves - Medium 06/18/2021 0112008-fN Black Nitrile Gloves - Large 06/18/2021 0112008 -IN Black Nitrile Gloves - Extra Large 06/18/2021 Check Total: Check No: 20368 Check Date: 07/08/2021 Vendor: FAT02 Maria Fattal 333060-01 Instructor Pay 1-1 to 7-1-2021 07/01/2021 Check Total: Check No: 20369 Check Date: 07/08/2021 Vendor: FRE10 FREY Environmental, Inc. W21205 Eng Insp Reimb DPW04248/Rec581502 06/22/0021 W21205 Eng Insp Reimb DPW04248/Rec581502 06/22/0021 Check Total: Check No: 20370 Check Date: 07/08/2021 Vendor: FRO02 Frontier Communications 56243 16879/7-2 1 Services 6-25 to 7-24-2021 06/25/2021 5625986069/7-2 1 Services 6-25 to 7-24-2021 06/25/2021 Check Total: Check No: 20371 Check Date: 07/08/2021 Vendor: FUNES Samuel Funes 06.08.2021 Tuition Reimb. Spring 2021 06/08/2021 Check Total: Check No: 20372 Check Date: 07/08/2021 Vendor: GMU GMU Geotechnical, Inc 59879 OCTA 405 Widening Coop Agrmt \ OCTA 06/09/2021 Check Total: Check No: 20373 Check Date: 07/08/2021 Vendor: GRA08 Grainger 9926049918 Key Control Cabinets 06/08/2021 9942572885 Safety Glasses- Return 06/23/2021 9942901258 Safety Glasses- Return 06/23/2021 9926049918 Key Control Cabinets 06/08/2021 Check Total: Check No: 20374 Check Date: 07/08/2021 Vendor: GSWC Golden State Water Company 23113000006 Services 4-21 to 6-23-2021 06/23/2021 Check Total: Check No: 20375 Check Date: 07/08/2021 242044-03 Instructor Pay 1-1 to 6-16-2021 Check No: 20376 Check Date: 07/08/2021 47468 On -Call Asphalt Maintenance & Repair 47469 On -Call Asphalt Maintenance & Repair Check No: 20377 Check Date: 07/08/2021 SIN009310 Contract Services -Sales tax Q4/2020 Vendor: HANNA Akemi Hanna 06/16/2021 Check Total: Vendor: HAR39 Hardy & Harper. Inc. 05/27/2021 05/27/2021 Check Total: Vendor: HDLO1 Hinderliter, del Llamas & Asso 06/22/0021 Check Total: Printed: 07/16/2021 11:11 Detail Check Amount 238.99 160.99 399.98 502.90 754.36 502.90 1,760.16 3,386.25 3,386.25 -651.93 1,086.86 434.93 127.16 127.16 254.32 2,871.07 2,871.07 7,983.00 7,983.00 26.91 -237.77 237.77 26.90 53.81 183.72 183.72 328.25 328.25 16,873.00 14,904.00 31,777.00 1,516.36 1,516.36 Page 10 City of Seal Beach User:vrodriguez C Invoice No Description Check No: 20378 Check Date: 07/08/2021 9717740 Services Oct 2020 9718291 Services May 2021 Check No: 20379 Check Date: 07/08/2021 8290881 Valves 8290882 Battery,/ Cell Share/ Cool Turtle 9024679 Homer Buckets/Grips/Putty Knife 4475547 Ice Machine Accounts Payable Ch by Date - Detail by Check Number Ref erence Invoice Date Vendor: HF& HF&H Consultants LLC 11/30/2020 06/11/2021 Check Total: Vendor: HOM01 Home Depot Credit Services 06/23/2021 06/23/2021 06/02/2021 05/28/2021 Check Total: Interwest Consulting Group 06/09/2021 Check Total: Vendor: J&L J & L Constructors Inc 06/16/2021 06/16/2021 Check Total: Vendor: KIM11 Joo W. Kim 06/22/2021 Check Total: Vendor: LNC L.N. Curtis & Sons 06/14/2021 Check Total: Vendor: LON25 Long Beach BMW 06/22/2021 06/23/2021 Check Total: Vendor: LOS25 Los Alamitos Lock Service, Inc 06/07/2021 Check Total: Vendor: LYT02 Lytle Screen Printing Inc. 06/17/2021 Check Total: Vendor: M&M05 M & M Surfing 06/16/2021 07/01/2021 07/01/2021 Check Total: Vendor: MAD O.C. Mad Science 07/01/2021 Check Total: Check No: 20380 Check Date: 07/08/2021 Vendor: int51 69585 Permit Review & Plan Check -May 2021 Check No: 20381 Check Date: 07/08/2021 000404 Retention WT2107ex-019 000404 Navy Res. Ext. Cathodic Protection Check No: 20382 Check Date: 07/08/2021 W21302 Double Payment on BL Check No: 20383 Check Date: 07/08/2021 INV498464 Short Sleeve Polo Check No: 20384 Check Date: 07/08/2021 217535 Brake Pads/ Oil/ Oil Filter /Gasket 217597 Front Wheel Fender Check No: 20385 Check Date: 07/08/2021 R13856 Keys/ Rekey Locks Check No: 20386 Check Date: 07/08/2021 74960 Polo Shirts Check No: 20387 Check Date: 07/08/2021 367061-01 Instructor Pay 1-1 to 6-16-21 367062-01 Instructor Pay 1-1 to 9-03-2021 367061-02 Instructor Pay 1-1 to 7-1-2021 Check No: 20388 Check Date: 07/08/2021 327199-01 Instructor Pay 1-1 to 7-1-2021 Check No: 20389 Check Date: 07/08/2021 220000009075 Bucket/ Oil/ Oil Pad/ Scrub Check No: 20390 Check Date: 07/08/2021 800000035 Services 12-30-20 to 6-9-2021 Vendor: MAR83 Marina Supply Inc. 06/01/2021 Check Total: Vendor: MEM08 Memorial Care 06/16/2021 Printed: 07/16/2021 11:11 Detail Check Amount 4,398.75 1,543.25 5,942.00 569.24 249.10 717.00 2,176.95 3,712.29 960.00 960.00 -201.35 4,027.05 3,825.70 223.00 223.00 47.66 47.66 335.09 188.44 523.53 193.86 193.86 490.26 490.26 2,810.50 3,742.20 20,153.00 26,705.70 292.50 292.50 264.26 264.26 6,038.00 Page 11 City of Seal Beach User:vrodriguez Invoice No Description Accounts Payable Checks by Date - Detail by Check Number Reference Invoice Date Check No: 20391 Check Date: 07/08/2021 Vendor: MITI 367070-02 Instructor Pay 1-1 to 7-1-2021 Check No: 20392 Check Date: 07/08/2021 Vendor: MOR02 284469 Tires 284894 Tire Check No: 20393 Check Date: 07/08/2021 W21343 Returned Direct Dep. /PR 6-13 to 6-2 Check No: 20394 Check Date: 07/08/2021 68222-829439 Splint/ Pocket Masks Check Total: Matthew Mitchell 07/01/2021 Check Total: Morrison Tire Inc. 06/04/2021 06/23/2021 Check Total: Vendor: NIELSENI Morgan Nielsen 07/07/2021 Check Total: Vendor: NOR04 Normed Inc. 06/16/2021 Check Total: Printed: 07/16/2021 11:11 Detail Check Amount 6,038.00 624.00 624.00 681.25 98.95 780.20 770.17 770.17 257.12 257.12 Check No: 20395 Check Date: 07/08/2021 Vendor: NV5 NV5 Inc. 219118 Water Well Rehab Bolsa Chica 06/25/2021 3,600.00 Check Total: 3,600.00 Check No: 20396 Check Date: 07/08/2021 Vendor: OCWD Orange County Water Dist. W21207 Eng Insp Reimb. DPW04255/Rec582476 06/22/2021 -106.56 W21207 Eng Insp Reimb. DPW04255/Rec582476 06/22/2021 373.07 Check Total: 266.51 Check No: 20397 Check Date: 07/08/2021 Vendor: OFF05 Office Depot, Inc. 176876617001 Printer 06/10/2021 434.99 174215587001 Dater 06/14/2021 9.25 176877852001 Toner 06/10/2021 303.40 174338952001 Stamp Pad/ Paper 06/15/2021 331.26 Check Total: 1,078.90 Check No: 20398 Check Date: 07/08/2021 Vendor: OFF11 Office Solutions Business Prod I-01886288 Post -its/ Pens/ Pads 06/24/2021 14.07 I-01886297 Cups/ Tissue 06/24/2021 33.04 I-01885503 Protector Sheets 06/22/2021 3.73 I-01886829 Staple Remover/Coffee/Spoons/Battery 06/25/2021 209.57 I-01885553 Soap/ Inkcart 06/22/2021 149.39 I-01886689 Push Pins 06/25/2021 8.42 I-01886285 Staples/ Flags/ Clips 06/24/2021 37.76 Check Total: 455.98 Check No: 20399 Check Date: 07/08/2021 Vendor: ONP05 On Point Exterminating Inc 8754 Pest Control June 2021- Edison Garde 06/22/2021 100.00 8682 Pest Control June 2021- Marina Cente 06/28/2021 50.00 8684 Pest Control June 2021- Library 06/28/2021 60.00 8651 Pest Control June 2021- City Hall 06/28/2021 65.00 8681 Pest Control June 2021- Edison Park 06/25/2021 150.00 8649 Pest Control June 2021- Tennis Court 06/25/2021 75.00 8683 Pest Control June 2021- Lifeguard 06/28/2021 60.00 Check Total: 560.00 Check No: 20400 Check Date: 07/08/2021 Vendor: ORVAC Orvac Electronics INV660994 Speaker Line/ Low Voltage Plate 06/17/2021 123.64 Check Total: 123.64 Page 12 City of Seal Beach User:vrodriguez C Invoice No Description Check No: 20401 Check Date: 07/08/2021 IV 122894 Lift Gate IV 122989 Services May 2021 Accounts Payable Ch by Date - Detail by Check Number Reference Invoice Date Vendor: PAR19 Parkeon Inc. Check No: 20402 Check Date: 07/08/2021 2824 Steam Clean Tennis Courts 6-15-2021 Check No: 20403 Check Date: 07/08/2021 327040-01 Instructor Pay 1-1 to 7-1-2021 Check No: 20404 Check Date: 07/08/2021 SMA-M0521-240B&estment Advisory Services May 202 Check No: 20405 Check Date: 07/08/2021 0520211000 Services May 2021 Check No: 20406 Check Date: 07/08/2021 21-05 Polygraph AK Check No: 20407 Check Date: 07/08/2021 14086 Table Throw Check No: 20408 Check Date: 07/08/2021 130984 Envelopes Check No: 20409 Check Date: 07/08/2021 W21301 Double Payment on BL Check No: 20410 Check Date: 07/08/2021 BI08001247A Disposable Halloween Kids Face Masks BI08001633A Aqua Pen Check No: 20411 Check Date: 07/08/2021 525266 Pre-employment Evals/ TB/ CB Check No: 20412 Check Date: 07/08/2021 1IF0027940022 Water Deliveries 5-15 to 6-14-2021 OIF6702767435 Services 5-15 to 6-14-2021 OIF6702767435 Services 5-15 to 6-14-2021 Check No: 20413 Check Date: 07/08/2021 232292 Retainer - June 2021 Check No: 20414 Check Date: 07/08/2021 342073-01 Instructor Pay 1-1 to 7-1-2021 05/24/2021 05/25/2021 Check Total: Vendor: PCS Monica Caruso 06/15/2021 Check Total: Vendor: PENNYPOCAnne Pennypacker 07/01/2021 Check Total: Vendor: PFM PFM Asset Management LLC 05/31/2021 Check Total: Vendor: PHO02 Phoenix Group 06/15/2021 Check Total: Vendor: PLP01 P.L. Perrin & Associates 06/30/2021 Check Total: Vendor: PRI05 Print Masters 06/17/2021 Check Total: Vendor: PRI17 The Printery, Inc. 06/24/2021 Check Total: Vendor: PRI23 Prism Salon 06/18/2021 Check Total: Vendor: PRO27 PROforma Printed: 07/16/2021 11:11 Detail Check Amount 2,474.06 315.00 2,789.06 775.00 775.00 2,486.40 2,486.40 2,375.74 2,375.74 220.00 220.00 250.00 250.00 688.28 688.28 1,366.23 1,366.23 223.00 223.00 252.30 558.50 810.80 800.00 800.00 86.87 43.19 43.19 173.25 20,500.00 20,500.00 32.50 Page 13 11/10/2020 06/16/2021 Check Total: Vendor: PSY01 Psychological Consulting Assoc 05/31/2021 Check Total: Vendor: REA03 Ready Refresh by Nestle 06/16/2021 06/16/2021 06/16/2021 Check Total: Vendor: RICO2 Richards Watson & Gershon 06/22/2021 Check Total: Vendor: ROADY Suzanne Roady-Ross 07/01/2021 Printed: 07/16/2021 11:11 Detail Check Amount 2,474.06 315.00 2,789.06 775.00 775.00 2,486.40 2,486.40 2,375.74 2,375.74 220.00 220.00 250.00 250.00 688.28 688.28 1,366.23 1,366.23 223.00 223.00 252.30 558.50 810.80 800.00 800.00 86.87 43.19 43.19 173.25 20,500.00 20,500.00 32.50 Page 13 City of Seal Beach User:vrodriguez Invoice No Descri»tion Accounts Payable Checks by Date - Detail by Check Number Check No: 20415 Check Date: 07/08/2021 333040-01 Instuctor Pay 1-1 to 7-1-2021 Check No: 20416 Check Date: 07/08/2021 W20682 Reimb.Gloves/ Brushes for K9 Check No: 20417 Check Date: 07/08/2021 S100176264.001 Permatex Tube /Gasket Check No: 20418 Check Date: 07/08/2021 2552 Temporary Planning Staff Services 2552 Temporary Planning Staff Services, C Check No: 20419 Check Date: 07/08/2021 22732 Live Oaks Check No: 20420 Check Date: 07/08/2021 700067356541 Services 6-1 to 6-29-2021 700120437466 Services 5-13 to 6-24-2021 700397174224 Services 6-1 to 6-29-2021 700120048961 Services 5-14 to 6-14-2021 700067356541 Services 6-1 to 6-29-2021 700120437466 Services 5-13 to 6-24-2021 700446884094 Services 6-1 to 6-29-2021 700498009865 Services 6-1 to 6-30-2021 700120437466 Services 5-13 to 6-24-2021 700067356541 Services 6-1 to 6-29-2021 700120437466 Services 5-13 to 6-24-2021 700201844920 Services 6-1 to 6-30-2021 700572690569 Services 6-2 to 6-30-2021 700361752854 Services 6-1 to 6-30-2021 700356744422 Services 6-2 to 6-30-2021 700130182532 Services 6-1 to 6-30-2021 700120048961 Services 5-14 to 6-14-2021 700120437466 Services 5-13 to 6-24-2021 700120437466 Services 5-13 to 6-24-2021 700120437466 Services 5-13 to 6-24-2021 700599157829 Services 6-3 to 7-1-2021 700012739477 Services 6-3 to 7-1-2021 700009027411 Services 6-3 to 7-1-2021 700120437466 Services 5-13 to 6-24-2021 Check No: 20421 Check Date: 07/08/2021 S01206 New Holland Tractor Repair Reference Invoice Date Check Total: Vendor: ROGERs04 Gary Rogers 07/01/2021 Check Total: Vendor: RUIZ05 Victor Ruiz Printed: 07/16/2021 11:11 Detail Check Amount 32.50 1,166.75 1,166.75 07/01/2021 77.89 Check Total: 77.89 Vendor: S&j01 S & J Supply Co 06/24/2021 103.88 Check Total: 103.88 Vendor: SAG02 Sagecrest Planning and Environ 05/31/2021 2,407.50 05/31/2021 6,855.00 Check Total: 9,262.50 Vendor: SAK02 Sakaida Nursery Inc 06/04/2021 499.96 Check Total: 499.96 Vendor: SCE01 Southern Calif. Edison 06/30/2021 41.25 06/30/2021 7,378.57 06/30/2021 78.08 07/02/2021 1,890.75 06/30/2021 92.78 06/30/2021 431.23 06/30/2021 20.88 07/02/2021 1,846.91 06/30/2021 1,476.23 06/30/2021 1,229.02 06/30/2021 187.01 07/02/2021 81.32 07/02/2021 39.05 07/02/2021 61.42 07/02/2021 96.89 07/02/2021 14,975.81 07/02/2021 70.83 06/30/2021 62.17 06/30/2021 11,579.73 06/30/2021 534.11 07/02/2021 301.79 07/02/2021 209.91 07/02/2021 22.04 06/30/2021 1,947.13 Check Total: 44,654.91 Vendor: SCO09 Scott Equipment Inc 05/20/2021 Check Total: Check No: 20422 Check Date: 07/08/2021 Vendor: SEA33 Seal Beach Sun Newspaper 00107136 Bidding Threshold 06/17/2021 00107135 ZTA 21-2 06/17/2021 00107137 ZTA 21-2 06/17/2021 00106385 2020 Urban Water 05/27/2021 4,070.78 4,070.78 Page 14 265.00 345.00 345.00 840.00 City of Seal Beach Accounts Payable Printed: 07/16/2021 11:11 User:vrodriguez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Check Amount Check Total: 1,795.00 Check No: 20423 Check Date: 07/08/2021 Vendor: SIE11 Siemens Mobility Inc 5620035181 OCTA 405 Widening Coop Agrmt 06/10/2021 429.00 Check Total: 429.00 Check No: 20424 Check Date: 07/08/2021 Vendor: sky04 Skyline Safety and Supply 6321 Coppertone Sport Sunscreen spray 06/25/2021 299.40 6321 Coppertone Sport Sunscreen lotion 06/25/2021 298.39 Check Total: 597.79 Check No: 20425 Check Date: 07/08/2021 Vendor: SLO Slotterbeck Roofing Co. Inc. W21262 C & D Deposit Permit #2021-600/Rec58 06/21/2021 500.00 Check Total: 500.00 Check No: 20426 Check Date: 07/08/2021 Vendor: SOC SoCal Auto & Truck Parts Inc. 4126-521092 Switch -Stoplight 06/23/2021 32.32 4126-520034 M -P Vise 06/15/2021 271.88 4126-521317 Oil/ Oil Filters 06/25/2021 294.04 4126-521319 Air Filters 06/25/2021 18.14 Check Total: 616.38 Check No: 20427 Check Date: 07/08/2021 Vendor: S0008 So. California Gas Co. 1483098500/6-2 1 Services 5-19 to 6-18-2021 06/22/2021 163.36 0286095 705/6-2 1 Services 5-18 to 6-17-2021 06/21/2021 22.79 0391095700/6-2 1 Services 5-18 to 6-17-2021 06/21/2021 317.61 0349464457/6-21Services 5-19 to 6-18-2021 06/22/2021 24.45 0895096603/6-2 1 Services 5-19 to 6-18-2021 06/22/2021 29.36 1672096500/6-2 1 Services 5-19 to 6-18-2021 06/22/2021 20.73 1630098500/6-2 1 Services 5-19 to 6-18-2021 06/22/2021 28.16 0643098600/6-2 1 Services 5-19 to 6-18-2021 06/22/2021 146.82 081193 7654/6-21Services 5-18 to 6-17-2021 06/21/2021 35.87 0349094500/6-2 1 Services 5-18 to 6-17-2021 06/21/2021 35.58 0811316591/6-21Services 5-19 to 6-18-2021 06/22/2021 24.45 Check Total: 849.18 Check No: 20428 Check Date: 07/08/2021 Vendor: SOC11 So Cal Land Maintenance Inc. 9536 Landscape Maint.- May 2021 05/04/2021 20,134.38 9626 Landscape Maint.- June 2021 06/30/2021 20,065.63 9618 Landscape Maint. Extra Work May 2021 06/22/2021 10,693.41 9626 Landscape Maint.- June 2021 06/30/2021 5,877.02 9618 Landscape Maint. Extra Work May 2021 06/22/2021 4,415.15 9536 Landscape Maint.- May 2021 05/04/2021 5,900.59 9536 Landscape Maint.- May 2021 05/04/2021 3,218.99 9626 Landscape Maint.- June 2021 06/30/2021 3,192.60 9618 Landscape Maint. Extra Work May 2021 06/22/2021 1,191.75 9536 Landscape Maint.- May 2021 05/04/2021 1,088.16 9626 Landscape Maint.- June 2021 06/30/2021 1,079.93 9618 Landscape Maint. Extra Work May 2021 06/22/2021 75.00 9536 Landscape Maint.- May 2021 05/04/2021 631.32 9626 Landscape Maint.- June 2021 06/30/2021 628.83 9627 Beach Detail Weeding June 2021 06/30/2021 1,560.00 9536 Landscape Maint.- May 2021 05/04/2021 1,090.93 9626 Landscape Maint.- June 2021 06/30/2021 1,078.45 9618 Landscape Maint. Extra Work May 2021 06/22/2021 472.05 9536 Landscape Maint.- May 2021 05/04/2021 229.90 9626 Landscape Maint.- June 2021 06/30/2021 229.34 9536 Landscape Maint.- May 2021 05/04/2021 3,573.27 9626 Landscape Maint.- June 2021 06/30/2021 3,557.29 9536 Landscape Maint.- May 2021 05/04/2021 1,856.65 Page 15 City of Seal Beach User:vrodriguez Invoice No Description 9626 Landscape Maint.- June 2021 Accounts Payable Checks by Date - Detail by Check Number Re Check No: 20429 Check Date: 07/08/2021 11040 Legal Services Check No: 20430 Check Date: 07/08/2021 110562378-001 Wood Chips 110075543-001 Mulch for landscaping Check No: 20431 Check Date: 07/08/2021 00533702 Oxygen Check No: 20432 Check Date: 07/08/2021 6430520002 Services March - July 2021 Check No: 20433 Check Date: 07/08/2021 02026401 Three (3) each, 12x18 "Edison Garden Check No: 20434 Check Date: 07/08/2021 1794550 Lampson Ave Drainage Imp Proj \ Lamp Check No: 20435 Check Date: 07/08/2021 358298 Coarse Salt Check No: 20436 Check Date: 07/08/2021 1191642 Network Technology Refresh -City Hall Check No: 20437 Check Date: 07/08/2021 0270666061921 Services 6-19 to 7-18-2021 0212676062321 Services 6-23 to 7-22-2021 0021291062621 Services 6-26 to 7-25-2021 Check No: 20438 Check Date: 07/08/2021 W21035 Eng Insp Reim DPW04227/Rec578262 W21035 Eng Insp Reim DPW04227/Rec578262 Check No: 20439 Check Date: 07/08/2021 522102280 Weekly Drinking Water Testing 6-14-2 522102307 Weekly Drinking Water Testing 6-21-2 Check No: 20440 Check Date: 07/08/2021 4877969-00 LED Lamp Check No: 20441 Check Date: 07/08/2021 Refund check ference Invoice Date 06/30/2021 Check Total: Vendor: SOL06 Soloman Law, APC 06/30/2021 Check Total: Vendor: SOU19 South Coast Supply 06/24/2021 06/10/2021 Check Total: Vendor: SPE011 Spectrum Gas Products, Inc. 05/31/2021 Check Total: Vendor: STA01 Standard Insurance Co. Rb 06/14/2021 Check Total: Vendor: STA65 Statewide Traffic Safety and S 06/18/2021 Check Total: Vendor: STA69 Stantec Consulting Services In 06/03/2021 Check Total: Vendor: STE47 Step Saver CA LLC 06/21/2021 Check Total: Vendor: SYN05 SYNOPTEK 04/27/2021 Check Total: Vendor: TIM04 Time Warner Cable LLC 06/19/2021 06/23/2021 06/26/2021 Check Total: Vendor: TLM TLM Petro Labor Force 06/22/2021 06/22/2021 Check Total: Vendor: TRU01 ALS-Truesdail Laboratories, l 06/24/2021 06/27/2021 Check Total: Vendor: TUR10 Turtle & Hughes, Inc. 05/06/2021 Check Total: Vendor: UB*00337 Bonnie Barrus 06/29/2021 Printed: 07/16/2021 11:11 Detail Check Amount - 1,845.68 93,686.32 4,059.00 4,059.00 187.91 375.82 563.73 242.00 242.00 35.16 35.16 46.50 46.50 7,466.00 7,466.00 50.69 50.69 32,032.13 32,032.13 118.75 260.95 204.48 584.18 -828.63 1,160.30 331.67 186.25 186.25 372.50 543.49 543.49 149.84 Page 16 Printed: 07/16/2021 11:11 Detail Check Amount - 1,845.68 93,686.32 4,059.00 4,059.00 187.91 375.82 563.73 242.00 242.00 35.16 35.16 46.50 46.50 7,466.00 7,466.00 50.69 50.69 32,032.13 32,032.13 118.75 260.95 204.48 584.18 -828.63 1,160.30 331.67 186.25 186.25 372.50 543.49 543.49 149.84 Page 16 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail by Check Number Invoice No Description Reference Invoice Date Check Total: Check No: 20442 Check Date: 07/08/2021 Vendor: UN121 United Rentals Northwest, Inc. 162856322-034 Tread Cleaning Plate 06/03/2021 Check Total: Check No: 20443 Check Date: 07/08/2021 Vendor: UNI40 United Site Services of Califo 114-12050268 Rental 6-4 to 7-1-2021 06/09/2021 114-12108431 Rental 6-18 to 7-15-2021 06/23/2021 114-12050262 Rental 6-4 to 7-1-2021 06/09/2021 Check Total: Check No: 20444 Check Date: 07/08/2021 Vendor: UNI42 University Escrow Inc. W20779 Overepayment of BL UNI0010 06/29/2021 Check Total: Check No: 20445 Check Date: 07/08/2021 Vendor: USA04 USA Bluebook 640485 Three (3) each, HACH DPD 4 (Total) 1 06/22/2021 640477 Four (4) each, Honeywell chart paper 06/22/2021 640477 Four (4) each, Honeywell chart paper 06/22/2021 640477 One (1) each, Nalgene bottle HDPE NM 06/22/2021 640477 One (1) each, SS wivel Dipper (8ft) 06/22/2021 Check Total: Check No: 20446 Check Date: 07/08/2021 SI48235 C-10, Classic Series 6' Contoured Be Check No: 20447 Check Date: 07/08/2021 53095 Police Badges Vendor: vic02 Victor Stanley, Inc. 06/22/2021 Check Total: Vendor: VVM V & V Manufacturing 06/28/2021 Check Total: Check No: 20448 Check Date: 07/08/2021 Vendor: WGZ01 W.G. Zimmerman Engineer. 21-05-545 OCTA 405 Widening Coop Agrmt \ OCTA 06/07/2021 Check No: 20449 Check Date: 07/08/2021 1520179 Services Through 4-30-2021 1520178 Services Through 4-30-2021 Check No: 20450 Check Date: 07/08/2021 367050-01 Instructor Pay 1-1 to 7-1-2021 367051-01 Instructor Pay 1-1 to 8-13-2021 Check No: 20451 Check Date: 07/15/2021 acipl61 ACIP Crime- 7-1-21 to 7-1-2022 Check No: 20452 Check Date: 07/15/2021 W20848 Class was Cancelled- MIni Hawk Camp Check No: 20453 Check Date: 07/15/2021 356574 Safety Glasses/Gloves/ Paint 027471 Shovel/ Impact Kit/Battery Pack Check Total: Vendor: WHI13 Liebert Cassidy Whitmore 04/30/2021 04/30/2021 Check Total: Vendor: WICKWIRIEharles V. Wickwire 07/01/2021 07/01/2021 Check Total: Vendor: ALL26 Alliant Insurance Services, In 05/27/2021 Check Total: Vendor: BALAAMO1Heather Balaam 07/06/2021 Check Total: Vendor: bay08 Bay Hardware 07/06/2021 07/06/2021 Printed: 07/16/2021 11:11 Detail Check Amount 149.84 219.33 219.33 353.94 392.00 353.94 1,099.88 135.00 135.00 678.67 182.41 182.40 87.25 219.13 1,349.86 2,287.10 2,287.10 378.29 378.29 5,940.00 5,940.00 1,241.00 384.50 1,625.50 2,464.00 4,477.20 6,941.20 3,016.00 3,016.00 Page 17 310.00 310.00 117.50 518.05 City of Seal Beach Accounts Payable Printed: 07/16/2021 11:11 User:vrodriguez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Check Amount Check Total: 635.55 Check No: 20454 Check Date: 07/15/2021 Vendor: BENZ 1 TASC - Client Invoice IN2056621 Services July 2021 07/01/2021 276.08 Check Total: 276.08 Check No: 20455 Check Date: 07/15/2021 Vendor: BNY01 The Bank of New York Mellon 252-2396531 2002-01 Heron Point 7-1-21to 6-30-22 07/01/2021 2,000.00 Check Total: 2,000.00 Check No: 20456 Check Date: 07/15/2021 Vendor: CAL127 Calibre Press W20683 Training -How to Predict Violence/Cor 07/01/2021 259.00 Check Total: 259.00 Check No: 20457 Check Date: 07/15/2021 Vendor: CAMARENXlizabeth Camarena W21036 Wellness Program 07/08/2021 40.00 W21036 Wellness Program 07/08/2021 60.00 W21036 Wellness Program 07/08/2021 160.00 W21036 Wellness Program 07/08/2021 40.00 W21036 Wellness Program 07/08/2021 40.00 W21036 Wellness Program 07/08/2021 20.00 W21036 Wellness Program 07/08/2021 40.00 Check Total: 400.00 Check No: 20458 Check Date: 07/15/2021 Vendor: CIT04 City Of Long Beach 110567 Services July 2021 07/01/2021 321.60 Check Total: 321.60 Check No: 20459 Check Date: 07/15/2021 Vendor: CIT51 City of Santa Ana W20684 Training Fee -Red Dot Sight Pistol 07/12/2021 990.00 Check Total: 990.00 Check No: 20460 Check Date: 07/15/2021 Vendor: CIT63 City of Seal Beach Petty Cash W21328 Front Counter Float 07/01/2021 150.00 Check Total: 150.00 Check No: 20461 Check Date: 07/15/2021 Vendor: COu32 County of Orange GA21220029 FY 21-22 LAFCO Costs 07/01/2021 5,013.25 Check Total: 5,013.25 Check No: 20462 Check Date: 07/15/2021 Vendor: DEL03 Delta Dental of California BE004492023 Services July 2021 07/01/2021 149.33 BE004492023 Services July 2021 07/01/2021 196.56 BE004492023 Services July 2021 07/01/2021 80.86 BE004492023 Services July 2021 07/01/2021 35.96 BE004492023 Services July 2021 07/01/2021 3,718.82 BE004492023 Services July 2021 07/01/2021 142.96 BE004492023 Services July 2021 07/01/2021 2,857.76 BE004492023 Services July 2021 07/01/2021 393.29 BE004492023 Services July 2021 07/01/2021 -20.67 BE004492023 Services July 2021 07/01/2021 -139.81 BE004492023 Services July 2021 07/01/2021 207.29 BE004492023 Services July 2021 07/01/2021 181.37 BE004492023 Services July 2021 07/01/2021 47.13 BE004492023 Services July 2021 07/01/2021 150.85 BE004492023 Services July 2021 07/01/2021 270.63 BE004492023 Services July 2021 07/01/2021 54.28 BE004492023 Services July 2021 07/01/2021 149.00 BE004492023 Services July 2021 07/01/2021 91.84 Page 18 City of Seal Beach Accounts Payable Printed: 07/16/2021 11:11 User:vrodriguez Checks by Date - Detail by Check Number Detail Invoice No Descrimion Reference Invoice Date Check Amount BE004492023 Services July 2021 07/01/2021 100.85 BE004492023 Services July 2021 07/01/2021 78.10 BE004492023 Services July 2021 07/01/2021 722.02 BE004492023 Services July 2021 07/01/2021 448.07 BE004492023 Services July 2021 07/01/2021 179.05 BE004492023 Services July 2021 07/01/2021 470.81 BE004492023 Services July 2021 07/01/2021 36.30 BE004492023 Services July 2021 07/01/2021 36.30 Check Total: 10,638.95 Check No: 20463 Check Date: 07/15/2021 Vendor: DEL04 BE004489039 Services July 2021 BE004489039 Services July 2021 BE004489039 Services July 2021 BE004489039 Services July 2021 BE004489039 Services July 2021 BE004489039 Services July 2021 BE004489039 Services July 2021 BE004489039 Services July 2021 BE004489039 Services July 2021 BE004489039 Services July 2021 BE004489039 Services July 2021 BE004489039 Services July 2021 BE004489039 Services July 2021 Delta Dental Insurance Company 07/01/2021 07/01/2021 07/01/2021 07/01/2021 07/01/2021 07/01/2021 07/01/2021 07/01/2021 07/01/2021 07/01/2021 07/01/2021 07/01/2021 07/01/2021 Check Total: Check No: 20464 Check Date: 07/15/2021 Vendor: DEL12 De Lage Landen Public Finance 73006170 Services 7-13 to 8-12-2021 06/29/2021 73006170 Services 7-13 to 8-12-2021 06/29/2021 73006170 Services 7-13 to 8-12-2021 06/29/2021 Check Total: Check No: 20465 Check Date: 07/15/2021 Vendor: DIR09 DIRECTV 57524152X2107CRervices 7-1 to 7-31-2021 07/02/2021 Check Total: Check No: 20466 Check Date: 07/15/2021 Vendor: FAR8 67 -12501 -CU Base Rent - July 2021 Check No: 20467 Check Date: 07/15/2021 Vendor: FOR09 W21326 TV Origination Services Payment # 1 Check No: 20468 Check Date: 07/15/2021 Vendor: FRO02 21303 34822/8-2 1 Services 7-4 to 8-3-2021 7148911483/8-21Services 7-7 to 8-6-2021 5625988560/7-2 1 Services 6-28 to 7-27-2021 Check No: 20469 Check Date: 07/15/2021 INV5162213 Services July 2021 Check No: 20470 Check Date: 07/15/2021 INV 1028080 Services August 2021 Vendor: GTT Farmers & Merchants Bank 07/01/2021 Check Total: Robin Forte-Lincke 07/01/2021 Check Total: Frontier Communications 07/04/2021 07/07/2021 06/28/2021 Check Total: GTT Communications, Inc. 07/01/2021 Check Total: Vendor: HOLMA Holman Family Counseling Inc. 08/01/2021 Check Total: 34.35 244.96 217.20 59.80 2.94 4.40 19.92 1.64 1.64 2.94 70.54 3.10 13.13 676.56 2,391.94 2,006.54 213.25 4,611.73 186.98 186.98 951.93 951.93 1,453.50 1,453.50 Page 19 447.69 54.33 57.82 559.84 684.93 684.93 109.89 109.89 City of Seal Beach User:vrodriguez Che Invoice No Description Check No: 20471 Check Date: 07/15/2021 SB-FY22 Fixed Route Svc Public Transit -FY 22 Check No: 20472 Check Date: 07/15/2021 75173 Polo Shirts Check No: 20473 Check Date: 07/15/2021 7N484178 Services July 2021 Check No: 20474 Check Date: 07/15/2021 01005182812260 Services 7-8 to 8-7-2021 01005182812260 Services 7-8 to 8-7-2021 01005182812260 Services 7-8 to 8-7-2021 01005182812260 Services 7-8 to 8-7-2021 Check No: 20475 Check Date: 07/15/2021 6.17.2021 Membership Renewal- P Gallegos Check No: 20476 Check Date: 07/15/2021 16799 FY 21-22 Annual Retail Service Conn. Check No: 20477 Check Date: 07/15/2021 W20849 Wellness Reimbursement W20849 Wellness Reimbursement Check No: 20478 Check Date: 07/15/2021 21-22 Membership FY 21-22/J Ingram Check No: 20479 Check Date: 07/15/2021 I-01889890 Water/ Tissue I-01888398 Stickers Check No: 20480 Check Date: 07/15/2021 INV00004509 Services 6-5-21 to 6-4-2022 Check No: 20481 Check Date: 07/15/2021 2021-180 Annual OCCOG Dues FY 21-22 Check No: 20482 Check Date: 07/15/2021 1018477125 Postage Supplies Accounts Payable cks by bate - Detail by Check Number Reference Invoice Date Vendor: LON28 Long Beach Transit 07/01/2021 Check Total: Vendor: LYT02 Lytle Screen Printing Inc. 07/06/2021 Check Total: Vendor: MCI01 MCI Comm Services 06/19/2021 Check Total: Vendor: MET13 Metropolitan Telecom mnications 07/08/2021 07/08/2021 07/08/2021 07/08/2021 Check Total: Vendor: MMASC MMASC 06/17/2021 Check Total: Vendor: MUN02 Municipal Water District of Or 07/01/2021 Check Total: Vendor: NETT David Nett Check No: 20483 Check Date: 07/15/2021 W21327 Replenish Postage Meter-# 49256134 C W21327 Replenish Postage Meter-# 49256134 C 07/08/2021 07/08/2021 Check Total: Printed: 07/16/2021 11:11 Detail Check Amount Vendor: OCCMAI OCCMA 07/01/2021 Check Total: Vendor: OFFI1 Office Solutions Business Prod 07/07/2021 07/01/2021 Check Total: Vendor: OPE02 Opengov, Inc. 06/08/2021 Check Total: Vendor: ORA74 Orange County Council of Governments 07/03/2021 Check Total: Vendor: PIT03 Pitney Bowes Inc. 07/01/2021 Check Total: Vendor: PIT04 Pitney Bowes/Reserve Account 07/01/2021 07/01/2021 Check Total: 10,000.00 10,000.00 249.05 249.05 40.78 40.78 452.95 781.60 226.82 199.59 1,660.96 90.00 90.00 70,707.00 70,707.00 60.00 340.00 400.00 396.00 396.00 29.07 2.51 31.58 11,850.00 11,850.00 4,904.68 4,904.68 122.91 122.91 1,900.00 3,100.00 5,000.00 Page 20 City of Seal Beach Accounts Payable Vendor: CIT48 Userwrodriguez Checks by Date - Detail by Check Number Invoice No Description Reference Invoice Date 07/14/2021 Check No: 20484 Check Date: 07/15/2021 Vendor: REEDER Tracy Reeder W20846 Refund- Injury Junior LG Session 1 Check No: 07/06/2021 Vendor: OCE01 O.C.E.A. Check Total: Check No: 20485 Check Date: 07/15/2021 Vendor: RNH RNH LLP W20898 Overpayment of Business License 07/12/2021 W20898 Overpayment of Business License 20494 Check Date: 07/16/2021 07/12/2021 Seal Beach Police Management Association Check Total: Check No: 20486 Check Date: 07/15/2021 Vendor: SCE01 Southern Calif. Edison 7701092452 Operating Rent 7-1-21 to 6-30-2022 Check Total: 07/01/2021 Check No: 20495 Check Date: 07/16/2021 Vendor: POA01 Check Total: Check No: 20487 Check Date: 07/15/2021 Vendor: TIM04 Time Warner Cable LLC 0021804070121 Services 7-1 to 7-31-2021 07/01/2021 0245858070521 Services 7-5 to 8-4-2021 1,400.00 07/05/2021 0010765070421 Services 7-4 to 8-3-2021 Vendor: SBMSMA 07/04/2021 PR Batch 14 7 2021 SBMSMA Dues Check Total: Check No: 20488 Check Date: 07/15/2021 Vendor: VER13 Vermont Systems Inc. 69930 Services 7-1-21 to 6-30-2022 34.62 06/01/2021 Check Total: Check No: 20489 Check Date: 07/15/2021 Vendor: WEKERLY Cory Wekerle W20850 Wellness Reimbursement 07/09/2021 W20850 Wellness Reimbursement 07/09/2021 W20850 Wellness Reimbursement 07/09/2021 W20850 Wellness Reimbursement 07/09/2021 Check Total: Check No: 20490 Check Date: 07/16/2021 Vendor: CAL146 California State Disbursement PR Batch 14 7 2021 Case No 200000002 07/14/2021 Check Total: Check No: 20491 Check Date: 07/16/2021 Vendor: cea City Employees Associates PR Batch 14 7 2021 SBMMA Dues - CEA 07/14/2021 Check Total: Printed: 07/16/2021 11:11 Detail Check AmoEmt 312.50 312.50 25.00 112.00 137.00 637.60 637.60 218.23 1,324.13 243.58 1,785.94 4,902.00 4,902.00 40.00 80.00 80.00 200.00 400.00 372.46 372.46 73.84 73.84 Check No: 20492 Check Date: 07/16/2021 Vendor: CIT48 SBSPA PR Batch 14 7 2021 SBSPA Dues (CEA) 07/14/2021 219.26 Check Total: 219.26 Check No: 20493 Check Date: 07/16/2021 Vendor: OCE01 O.C.E.A. PR Batch 14 7 2021 OCEA Dues 07/14/2021 225.86 Check Total: 225.86 Check No: 20494 Check Date: 07/16/2021 Vendor: PMA Seal Beach Police Management Association PR Batch 14 7 2021 PMA Dues 07/14/2021 400.00 Check Total: 400.00 Check No: 20495 Check Date: 07/16/2021 Vendor: POA01 Seal Beach Police Officers Assoc PR Batch 14 7 2021 POA Dues 07/14/2021 1,400.00 Check Total: 1,400.00 Check No: 20496 Check Date: 07/16/2021 Vendor: SBMSMA SBMSMA PR Batch 14 7 2021 SBMSMA Dues 07/14/2021 34,62 Check Total: 34.62 Page 21 City of Sea] Beach Accounts Payable User:vrodriguez Checks by Date - Detail by Check Number Invoice No Description lieference Invoice Date Check No: 20497 Check Date: 07/16/2021 Vendor: USB US Bank Pars 6746022400 PR Batch 14 7 2021 PARS Employer Por 07/14/2021 PR Batch 14 7 2021 PARS Employee Por 07/14/2021 Check Total: Report Total: Printed: 07/16/2021 11:11 Detail Check Amount 1,130.86 5,456.08 6,586.94 795,321.45 Page 22 CITY OF SEAL BEACH Preliminary Investment Report 6/30/2021 Investments: LAIF City LAIF Successor Agency Securities Total Investments: Cash, Deposits. & Accrued Interest: Bank of the West General Account Bank of the West Successor Agency Less outstanding checks/ACH Farmers & Merchants Bank (Parking) Cash with Bank of New York Total Cash & Deposits: Total Investments, Cash, and Deposits: In compliance with the California Government Code Section 53646 and Resolution Number 6038; the City Treasurer of Seal Beach hereby certifies that sufficient investment liquidity and anticipated revenue are available to meet the City's budgeted expenditure requirements for the next six months. Investments in this report meet the requirements of the City of Seal Beach's adopted investment policy. Respectfully submitted, 4uoaj Kelly Telford Director of F n nce/City Treasurer Book Value Market Value 20.641,806.42 20,641,806.42 390.64 390.64 28,587,312.72 29,135,468.14 49,229,509.78 49,777,665.20 1,935,280.29 23,452.64 (540,312.92) 2,499.47 6568_77 1,489,488.25 50,718,998.03 NOTED AND APPROVED: Jil . ngram City Manager CITY OF SEAL BEACH Preliminary Investments Detail Report 6/30/2021 Years to Source of Market Issuer Settlement Date Maturity Date Interest Rate Book Value Market Value Maturity Valuation LAIF CITY: N/A N/A 0.262% 20,641,806.42 20,641,806.42 NIA LAIF Statement LAIF RDA: NIA NIA 0.262% 390.64 390.64 N/A LA1F Statement Total LAIF, 20,642,197.06 20,642,197,06 US Treasury Notes 08/03/18 03/31/22 1.875% 178,929.69 187,485.94 0.75 Bank of New York US Treasury Notes 09/06/18 03/31/22 1.875% 718,175.78 749,943.75 0.75 Bank of New York US Treasury Notes 08/31/17 07/31/22 2.000% 556,810.55 561,257.84 1.08 Bank of New York US Treasury Notes 10/06/17 09/30/22 1.750% 406,508.59 418,264.04 1.25 Bank of New York US Treasury Notes 06/06/18 09/30/22 1.750% 623,466.80 563,101.53 1.25 Bank of New York US Treasury NIB Notes 05/04/18 10/31/22 2.000% 64,764.92 68,654.06 1.34 Bank of New York US Treasury Notes 07/05/18 02/28/23 1.500% 118,261.72 127,695.31 1.67 Bank of New York US Treasury Notes 02/12/19 03/31/23 1.500% 197,448.63 209,612.50 1.75 Bank of New York US Treasury Notes 03/15119 06/30/23 1.375% 316,258.59 337,425.00 2.00 Bank of New York US Treasury Notes 02/12/19 07/31/23 1.250% 199,491.80 214,298.45 2.08 Bank of New York US Treasury Notes 03/08/19 11/15/23 2.750% 580,817.38 607,882.81 2.38 Bank of New York US Treasury Notes 01/09/19 11/30/23 2.125% 712,029.30 756,265.63 2.42 Bank of New York US Treasury NIB 01/31119 12131/23 2.625% 125,371.09 132,070.31 2.50 Bank of New York US Treasury NIB 06/05/19 04/30/24 2.000% 964,350.00 1,002,600.00 2.84 Bank of New York US Treasury NIB 07/03/19 06/30/24 2.000% 282,887.50 292,818.74 3.00 Bank of New York US Treasury NIB 09/05/19 08131/24 1.875% 718,238.28 730,187.50 3.17 Bank of New York LIS Treasury NIB 10/01/19 09/30/24 2.125% 226,264.84 231,412.50 3.25 Bank of New York US Treasury NIB 10/03/19 09/30/24 2.125% 319,263.67 326,081.25 3.25 Bank of New York US Treasury NIB 11/05/19 10/31/24 2250% 371,770.31 380,362.50 3.34 Bank of New York US Treasury NIB 01/07/20 11/30/24 2.125% 306,949.22 315,984.36 3.42 Bank of New York US Treasury NIB 12/04/19 11/30/24 2.125% 683,766.41 705,698.40 3.42 Bank of New York US Treasury NIB 03/04/20 02/15/25 2.000% 158,314.45 157,453.13 3.63 Bank of New York US Treasury NIB 01/12/21 12/31/25 0.375% 139,146.88 137,331.25 4.51 Bank of New York US Treasury Notes 04/07/21 12/31/25 0.375% 322,175.39 323,709.38 4.51 Bank of New York US Treasury Notes 05/07/21 12/31/25 0.375% 344,367.19 343,328.12 4.51 Bank of New York US Treasury Notes 02/26/21 01131126 0.375% 146,894.53 147,000.00 4.59 Bank of New York US Treasury Notes 02/05/21 01(31/26 2.625% 409,370.31 400,293.75 4.59 Bank of New York US Treasury Notes 03/08/21 02/28/26 0.500% 532,870.31 531,731.25 4.67 Bank of New York US Treasury NIB Notes 06/04/21 05/31/26 0.750% 698,468.75 695,953.16 4.92 Bank of New York Intl Bk Recon & Develop Corp 11/24/20 11/24/23 0.250% 214,537.75 214,382.52 2.40 Bank of New York CA ST TXBL Go Bonds 10/24/19 10/01/23 2.400% 275,402.70 283,167.90 2.25 Bank of New York MS ST TXBL Go Bonds 08106/20 11/01/24 0.565% 250,000.00 248,645.00 3.34 Bank of New York OR ST Dept Trans TXBL Rev Bonds 09/17/20 11/15/24 0.566% 195,000.00 194,506.65 3.38 Bank of New York UNIV OF CAL TXBL REV Bonds 07/16/20 05/15/25 0.883% 100,362.00 100,305.00 3.88 Bank of New York FL ST Board of Admin TXBL Rev Bonc 09/16/20 07/01/25 1.258% 60,424.20 60,598.20 4.01 Bank of New York FL ST Board of Admin TXBL Rev Bonc 09/16/20 07/01/25 1.258% 155,000.00 156,545.35 4.01 Bank of New York Los Angeles CCD, CA TABL Go Bond: 11/10/20 08/01/25 0.773% 110,000.00 110,030.80 4.09 Bank of New York NJ TPK Auth -B-TXBL Municipal Bond! 02/04/21 01/01/26 1.047% 60,000.00 59,800.80 4.51 Bank of New York FH MS K043 A2 03/25/20 12/01/24 3.062% 162,677.34 166,552.64 3.42 Bank of New York Fannie Mae Notes 06/29/17 04/05/22 1.875% 489,926.50 496,629.21 0.76 Bank of New York Freddie Mac Notes (CALLABLE) 08/06/20 02/06/23 0.300% 685,000.00 685,148.65 1.61 Bank of New York Federal Home Loan Banks Notes 02/21/20 02/17/23 1.375% 374,310.00 382,153.50 1.64 Bank of New York Fannie Mae Notes 05/22/20 05122/23 0.250% 433,690.65 435,159.65 1.89 Bank of New York Freddie Mac Notes 01/09/19 06/19/23 2.750% 755,265.00 786,904.50 1.97 Bank of New York Freddie Mac Notes 06/26/20 06/26/23 0.250% 244,284.60 245,045.82 1.99 Bank of New York Fannie Mae Notes 07/10/20 07/10/23 0.250% 553,806.75 554,912.87 2.03 Bank of New York CITY OF SEAL BEACH Preliminary Investments Detail Report 613012021 Total Investments: 49,229,509.78 49,777,665.20 Years to Source of Market Issuer Settlement Date Maturity Date Interest Rate Book Value Market Value Maturity Valuation Freddie Mac Notes 08/21/20 08/24/23 0.250% 259,734.80 259,901.20 2.15 Bank of New York Fannie Mae Notes 12/06/18 09/12/23 2.875% 688,606.20 729,227.88 2.20 Bank of New York Federal Farm Credit Bank (Callable) 10/09/20 09/21/23 0.250% 259,558.00 259,532.26 2.23 Bank of New York Freddie Mac Notes 12/04/20 12/04/23 0.250% 234,767.35 234,558.91 2.43 Bank of New York Federal Home Loan Banks Notes 01/31/19 12/08/23 3.375% 360,315.86 375,856.95 2.44 Bank of New York Fannie Mae Notes 02/08/19 02/05/24 2.500% 273,977,00 290,126.38 2.60 Bank of New York Federal Home Loan Bank Notes 04/16/20 04/14/25 0.500% 278,611.20 278,350.52 3.79 Bank of New York Fannie Mae Notes 06/05/20 04/22/25 0.625% 366,868.80 364,550.69 3.81 Bank of New York Fannie Mae Notes 04/24/20 04/22/25 0.625% 379,217.20 379,532.22 3.81 Bank of New York Fannie Mae Notes 10/05/20 06/17/25 0.500% 301,407.00 297,686.10 3.97 Bank of New York Fannie Mae Notes 06/19/20 06/17/25 0.500% 434,099.55 431,644.85 3.97 Bank of New York Freddie Mac Notes 07/23/20 07/21/25 0.375% 263,680.30 261,513.66 4.06 Bank of New York Fannie Mae Notes 08/27/20 08/25/25 0.375% 278,689.60 276,118.36 4.16 Bank of New York Fannie Mae Notes 10/22/20 08/25/25 0.375% 601,726.95 596,612.89 4.16 Bank of New York Freddie Mac Notes 09/25/20 09123!25 0.375% 403,780-95 399,114.54 4.24 Bank of New York Freddie Mac Notes 11/12/20 11107/25 0.500% 259,069.20 257,171.98 4.36 Bank of New York Freddie Mac Notes 11/24/20 11/07/25 0.500% 319,878.40 316,519.36 4.36 Bank of New York Citigroup Inc Corp 11/22/17 12/08/21 2.900% 115,785.45 116,045.70 0.44 Bank of New York American Express Credit Corp 04/05/18 03/03/22 2.700% 195,958.00 202,849.00 0.67 Bank of New York BB&T CORP 04/05/18 04/01/22 2.750% 132,493.05 137,360.07 0.75 Bank of New York National Rural Util Coop Corp 04/05/18 04/25/22 2.4000/c 243,162.50 253,979.50 0.82 Bank of New York JPMorgan Chase&Co Corp Notes 04/05/18 09/23/22 3.250% 264,189.10 274,594.06 1.23 Bank of New York Adobe Inc Corp Note 02/03/20 02/01/23 1.700% 99,863.00 102,177.80 1.59 Bank of New York Caterpillar Fin Services Corp 04/05/18 03/01/23 2.625% 243,572.50 259,380.75 1.67 Bank of New York Home Depot Inc Corp 04/05/18 04/01/23 2.700% 245,250.00 258,887.00 1.75 Bank of New York American honda Finance 01/10/20 05/10/23 1.950% 199,926.00 205,762.20 1.86 Bank of New York Apple Inc Corporate Notes 05/11/20 05/11/23 0.750% 164,551.20 166,382.37 1.86 Bank of New York Toyota Motor Credit Corp 01/31/19 01/08/24 3.350% 166,277.10 176,521.79 2.53 Bank of New York PFIZER Inc 04/04/19 03/15/24 2.950% 202,420.00 212,724.60 2.71 Bank of New York Morgan Stanley Corp Notes 04/22/21 04/05124 0.731% 35,000.00 35,041.90 2.77 Bank of New York Morgan Stanley Corp Notes 04/22/21 04/05/24 0.731% 110,138.60 110,131.67 2.77 Bank of New York Amazon.com Inc 05/12/21 05/12124 0.450% 164,759.10 164,640.80 2.87 Bank of New York Bank of America Corp 10/21/20 10/24/24 0.810% 215,000.00 215,648.01 3.32 Bank of New York Novartis Capital Corp 05111/20 02/14/25 1.750% 280,381.50 278,586.00 3.63 Bank of New York Mastercard Inc Corporate Notes 05/06/20 03/03/25 2.000% 219,095.10 219,722.79 3.68 Bank of New York Bank of NY Mellon Corp 03/08/21 04/24/25 1.600% 364,677.30 364,007.06 3.82 Bank of New York PepsiCo Incmcorp Notes 03/08/21 04/30/25 2.750% 219,661.60 218,993.92 3.84 Bank of New York Citigroup Inc Corp 05/04/21 05/01/25 0.981% 70,000.00 69,904.94 3.84 Bank of New York Citigroup Inc Corp 05/04/21 05/01/25 0.981% 75,198.75 74,898.15 3.84 Bank of New York Goldman Sachs Group Carp 02/17121 05/22/25 3.750% 217,850.10 212,730.96 3.90 Bank of New York Bristol-Myers Squibb Co Corp 09/30120 08/15/25 3.875% 99,994.04 100,218.87 4.13 Bank of New York Societe Generale NYCert Dep 02/19/20 02114/22 1.800% 275,000.00 277,480.50 0.63 Bank of New York Sumitomo Mitsui Bank NY 07/14120 07/08/22 0.700% 220,000.00 221,033.56 1.02 Bank of New York Nordea Bank ABP New York Cert Dep 08/29/19 08126/22 1.850% 395,000.00 402,562.67 1.16 Bank of New York Skandinaviska Enskilda Banken 09/03/19 08126/22 1.860% 420,000.00 428,089.62 1.16 Bank of New York DNB Bank ASAINY LTT CD 12/06/19 12102/22 2.040% 205,000.00 210,350.71 1.42 Bank of New York Credit Suisse New York Cert Depos 03/23/21 03117/23 0.590% 220,000.00 220,350.90 1.71 Bank of New York Total Securities 28,587,312.72 29,135,468.14 Total Investments: 49,229,509.78 49,777,665.20 i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Gloria D. Harper, City Clerk SUBJECT: Second Reading and Adoption of Ordinance 1689 SUMMARY OF REQUEST: That the City Council adopt Ordinance 1689 titled "An Ordinance of the City of Seal Beach Amending Title 11 of the Seal Beach Municipal Code Regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties and Finding the Ordinance to be Exempt from the California Environmental Quality Act." BACKGROUND AND ANALYSIS: At its meeting on June 28, 2021, the City Council approved as amended the introduction of Ordinance 1689 of the City of Seal Beach to amend Title 11 of the Seal Beach Municipal Code regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties and Finding the Ordinance to be Exempt from the California Environmental Quality Act. This item is to approve the second reading of and adopt Ordinance 1689 in compliance with State law requiring that ordinances be adopted at least five (5) days after introduction at a regular or adjourned regular meeting. Upon adoption and pursuant to City Charter Section 414, the Ordinance will be published within fifteen (15) days after adoption. 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. Agenda Item D STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Ordinance 1689 titled "An Ordinance of the City of Seal Beach Amending Title 11 of the Seal Beach Municipal Code Regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties and Finding the Ordinance to be Exempt from the California Environmental Quality Act." SUBMITTED BY: Gloria D. Harper Gloria D. Harper, City Clerk NOTED AND APPROVED: Prepared by: Dana Engstrom, Deputy City Clerk ATTACHMENTS: A. Ordinance 1689 Page 2 Jill R. Ingram Jill R. Ingram, City Manager ORDINANCE 1689 AN ORDINANCE OF THE CITY OF SEAL BEACH AMENDING TITLE 11 OF THE SEAL BEACH MUNICIPAL CODE REGARDING REGULATIONS FOR THE PLACEMENT OF FLAGS AND FLAGPOLES ON RESIDENTIAL PROPERTIES AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES ORDAIN AS FOLLOWS: Section 1. Seal Beach Municipal Code Section 11.4.25.030(A)(2) (Signs — Residential Districts) sets forth standards for the placement of flags on residential properties and limits flags to one per frontage. Based on community concerns, staff has identified the need to amend Seal Beach Municipal Code Section 11.4.25.030(A)(2) and to add a definition of flagpole to Section 11.6.05.010 (Definitions of Specialized Terms and Phrases). Section 2. Procedural Findings. The City Council of the City of Seal Beach does hereby find, determine, and declare that: A. On June 7, 2021, the Planning Commission considered this Ordinance at a duly noticed public hearing, as prescribed by law, at which time City staff and interested persons had an opportunity to and did testify either in support of or against this matter. B. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution No. 21-09, recommending approval of the Ordinance by the City Council. C. The City Council, at a regular meeting, considered the Ordinance on June 28, 2021, at a duly noticed public hearing, as prescribed by law, at which time City staff and interested persons had an opportunity to and did testify either in support of or against this matter. D. Following the public hearing, the City Council considered the entire record of information received at the public hearings before the Planning Commission and City Council. Section 3. Findings. In approving the proposed Zoning Code amendment, the City Council hereby makes the following findings that the Ordinance is consistent with the General Plan as follows: A. The proposed Code Amendment is consistent with the following General Plan Land Use Element Goal and Policy: 1. Features of the Community: A goal of the City is to maintain and promote those social and physical qualities that enhance the character of the community and the environment in which we live. B. The proposed amendments are also consistent with Chapter 3 of the Coastal Act, will not have an impact either individually or cumulatively on coastal resources, and do not involve any change in existing or proposed use of land or water. Section 4. Chapter 11.4.25.030 (Signs — Residential Districts) of Title 11 of the Seal Beach Municipal Code is hereby amended to read as follows: "Sec. 11.4.25.030. — Signs -Residential Districts. The regulations of this section shall apply to all residential districts, as well as residential uses located in nonresidential zones. A. Permitted Signs. In addition to the exempt signs listed in Section 11.4.25.010: Exempt Signs, the following signs are permitted in residential zones: 1. Subdivision Identification Signs. A subdivision in a residential district shall be permitted to display a subdivision identification sign or signs not exceeding 25 square feet in aggregate area. Such sign(s) must be attached to a wall, fence, or gateway structure, and integrated with the design of the structure. Larger signs may be approved by minor use permit pursuant to Chapter 11.5.20: Development Permits. 2. Flags/Flagpoles. Each site may contain no more than two flagpoles not to exceed 25 feet in height above grade. Flags may only be displayed on a flagpole. The cumulative area of all flags on a property shall not exceed 40 square feet or contain commercial copy. Flags on temporary flagpoles shall be included in a site's overall flag area calculation. 3. Commercial Signs. One sign indicating the presence on the property of an approved use subject to Chapter 11.5.20: Development Permits. Such sign shall not exceed 12 square feet in area, unless a greater area is specifically approved by the decision-making authority as part of the use permit approval. B. Illumination. No sign governed by this section shall be internally illuminated. (Ord. 1598) Section 5. Chapter 11.6.05.010 (Definitions of Specialized Terms and Phrases) of Title 11 of the Seal Beach Municipal Code is hereby amended to add a definition for a flagpole to read as follows, with all other portions of Table 11.6.05.010 remaining the same: Flagpole: a staff or pole, either mounted in/to the ground or affixed to a structure, on which one or more flags are or can be displayed. Section 6. California Environmental Quality Act Exemption. The City Council determines that this ordinance is exempt from environmental review under the California 4 Environmental Quality Act, (California Public Resources Code §§ 21000, et seq., ("CEQA") and the CEQA Guidelines (14 California Code of Regulations §§ 15000, et seq.) because the amendment modifies and establishes rules and procedures for the placement of flags and flagpoles on residentially -zoned properties and consists only of minor revisions and clarifications to existing regulations and specification of procedures related thereto for the new construction of small accessory structures. The amendment therefore, does not have the potential to cause significant effects on the environment. Consequently, it is categorically exempt from further CEQA review under 14 Cal. Code Regs. §15303(e), actions in compliance with the requirements of CEQA. Section 7. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted in the manner required by law. Section 8. Effective Date. This Ordinance shall take effect thirty (30) days after passage. AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members ATTEST: Gloria D. Harper, City Clerk Joe Kalmick, Mayor 3 STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, 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 June 28, 2021 and was passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July, 2021 and do hereby further certify that Ordinance 1689 has been published pursuant to the Seal Beach Charter and Resolution Number 2836. Gloria D. Harper, City Clerk M >yDE GEQ�,eF9ti t� `yea AGENDA STAFF REPORT o, �c4OFORN�P'� DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Barry Curtis, Interim Community Development Director SUBJECT: Approving and authorizing 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 7172 approving and 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 but was unable to find a satisfactory candidate. In 2017, the City contracted the services of Transtech Engineers, Inc. (Transtech) to provide the qualified services required of a Building Official. In 2018, the City faced fiscal constraints that limited consideration of a new recruitment to seek a full-time Building Official; therefore, the City Council approved the use of Transtech for Building Division services for a period of one year. The City Council approved an additional one-year contract with Transtech in August 2019 for the same services. In 2020, Transtech increased the number of services provided to include additional Building Inspector coverage due to the vacancy of the Building Inspector position. An additional one-year contract was approved by the City Council in August 2020. Staff is requesting approval to continue to utilize the services provided by Transtech for an additional year. Transtech has provided the City with Building Division services, including Building Official services, Building Inspector services, and building code plan check services. This will include the continued reliance upon Transtech for full-time Building Inspector services until the vacant Senior Inspector/Plan Checker position is filled, which is not anticipated to occur within the next six months. The budget savings from the vacancy of the Senior Inspector/Plan Checker position in addition to the standard budget line item for contract services will sufficiently cover the Building Division personnel services expense. Agenda Item E Transtech has offered engineering, public works and building services to municipalities since 1989. Because the current professional services agreement will expire on August 30, 2021, staff is requesting that we continue with Transtech's services for the following reasons: They have consistently provided quality and professional services; and, they have become familiar with the unique needs of the local community; and, the 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 reviewed the proposed resolution and approved as to form. FINANCIAL IMPACT: The on-going Building Official and Building Inspector services will not require a budget amendment. Sufficient funds have been allocated for the Building Division personnel services through the Department's annual budget. The agreement is for a term extending until August 30, 2022 in the amount not to exceed $175,000 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 percent of the plan check fee. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7172 approving and authorizing the City Manager to execute a Professional Services Agreement with Transtech Engineers, Inc., for Building Division services. Page 2 SUBMITTED BY: Barry Curtis Barry Curtis, Interim Community Development Director ATTACHMENTS: NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager A. Resolution 7172 B. Professional Services Agreement Transtech Engineers, Inc. Page 3 RESOLUTION 7172 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH TRANSTECH ENGINEERS, INC. FOR BUILDING DIVISION SERVICES WHEREAS, pursuant to the Seal Beach City Charter, Seal Beach Municipal Code Chapter 3.20 establishes a central purchasing system including procedures for competitive bidding and exemptions from competitive bidding; and, WHEREAS, Seal Beach Municipal Code Section 3.20.025(C) provides for an exemption from competitive bidding requirements for purchases of professional services, including without limitation, architectural services; bond services; election services; engineering services; insurance services; legal services; public relations services; real estate services; and solid waste disposal services. NOW, THEREFORE, 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, 2021 between the City of Seal Beach and Transtech Engineers, Inc., in an amount not to exceed $175,000 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 261h day of July 2021 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7172 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26t" day of July, 2021. Gloria D. Harper, 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 31, 2021, (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"). RECITALS A. City desires certain professional services with respect to building services. B. Pursuant to the authority provided by its City Charter and Seal Beach Municipal Code § 3.20.025(C), City desires to engage Consultant to provide professional building services in the manner set forth herein and more fully described in Section 1.0. C. Consultant represents that the principal members of its firm are qualified professional building inspectors, plan checkers and building officials and are fully qualified to perform the services contemplated by this Agreement in a good and professional manner; and it desires to perform such services as provided herein. 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. As a material inducement to City to enter into this Agreement, Consultant hereby represents that it has the experience necessary to undertake the Services to be provided. In light of such status and experience, Consultant hereby covenants that it shall follow the customary professional standards in performing all Services. The City relies upon the skill of Consultant, and Consultant's staff, if any, to do and perform the Services in a skillful, competent, and professional manner, and Consultant and Consultant's staff, shall perform the Services in such manner. Consultant shall, at all times, meet or exceed any and all applicable professional standards of care. The acceptance of Consultant's work by the City shall not operate as a release of Consultant from such standard of care and workmanship. Page 2 of 24 23050803 1.5. 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 in accordance with Section 3.0. Payment for additional work in excess of this amount requires prior City Council authorization. 2.0 Term 2.1. The term of this Agreement shall commence on August 31, 2021 and shall remain in full force and effect until midnight on August 30, 2022 unless sooner terminated as provided in Section 5.0 of 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 Inspector, the City shall not pay more than a total sum of $175,000 (one hundred seventy five thousand dollars) during the term of this Agreement; and (ii) for Plan Check Services, the City shall not pay more than 65% of the plan review fees collected per the City's fee schedule. 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. 3.2. Any additional work authorized by the City Council pursuant to Section 1.5 will be compensated in accordance with the fee schedule set forth in Exhibit B. 4.0 Method of Payment 4.1. Consultant shall submit to City monthly invoices 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 period. City will pay Consultant 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. 4.2. Upon 24-hour notice from City, Consultant shall allow City or City's agents or representatives to inspect at Consultant's offices during reasonable business hours all records, invoices, timecards, cost control sheets and other Page 3 of 24 23050803 records maintained by Consultant in connection with this Agreement. City's rights under this Section 4.2 shall survive for three (3) years following the termination of this Agreement. 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. 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 comprehensive general liability insurance as required by this Agreement at least 20 days before the expiration date of the previous policy. 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. Ayla Jefferson shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient time to personally supervise the Services hereunder. Consultant may not change its representative without the prior written approval of City, which approval shall not be unreasonably withheld. 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 addressed 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. Page 4 of 24 23050803 8.0 Permits and Licenses Consultant and all of Consultant's employees and other personnel shall obtain and maintain during the Agreement term all necessary licenses, permits and certificates required by law for the provision of the Services under this Agreement, including a business license as required by the Seal Beach Municipal Code. 9.0 Independent Contractor 9.1. Consultant is an independent contractor and not an employee of the City. All work or other Services provided pursuant to this Agreement shall be performed by Consultant or by Consultant's employees or other personnel under Consultant's supervision. Consultant will determine the means, methods, and details by which Consultant's personnel will perform 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. All of Consultant's employees and other personnel performing any of the 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 direction and control. Consultant and Consultant's personnel shall not supervise any of City's employees; and City's employees shall not supervise Consultant's personnel. Consultant's personnel shall not wear or display any City uniform, badge, identification number, or other information identifying such individual as an employee of City; and Consultant's personnel shall not use any City e-mail address or City telephone number in the performance of any of the Services under this Agreement. Consultant shall acquire and maintain at its sole cost and expense such vehicles, equipment and supplies as Consultant's personnel require to perform any of the Services required by this Agreement. Consultant shall perform all Services off of City premises at locations of Consultant's choice, except (1) as otherwise required for the performance of Services on City real property, vehicles or equipment; (2) as otherwise may from time to time be necessary in order for Consultant's personnel to receive projects from City, review plans on file at City, pick up or deliver any work product related to Consultant's performance of any Services under this Agreement, or (3) as may be necessary to inspect or visit City locations and/or private property to perform such Services. City may make a computer available to Consultant from time to time for Consultant's personnel to obtain information about or to check on the status of projects pertaining to the Services under this Agreement. Page 5 of 24 23050803 9.3. Consultant shall be responsible for and pay all wages, salaries, benefits and other amounts due to Consultant's personnel in connection with their performance of any Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: Social Security taxes, other retirement or pension benefits, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. Notwithstanding any other agency, State, or federal policy, rule, regulation, statute or ordinance to the contrary, Consultant and any of its officers, employees, agents, and subcontractors providing any of the Services under this Agreement shall not become entitled to, and hereby waive any claims to, any wages, salaries, compensation, benefit or any incident of employment by City, including but not limited to, eligibility to enroll in, or reinstate to membership in, the California Public Employees Retirement System ("PERS") as an employee of City, and entitlement to any contribution to be paid by City for employer contributions or employee contributions for PERS benefits. 9.4. Consultant 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 liability, damages, claims, costs and expenses of any nature to the extent arising from, caused by, or relating to Consultant's personnel practices. or to the extent arising from, caused by or relating to the violation of any of the provisions of this Section 9.0. In addition to all other remedies available under law, 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 Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section. This duty of indemnification is in addition to Consultant's duty to defend, indemnify and hold harmless as set forth in any other provision of this Agreement. Consultant's indemnifications and obligations under this Section shall survive the expiration or termination of this Agreement. 10.0 PERS Compliance and Indemnification 10.1. General Requirements. The Parties acknowledge that City is a local agency member of PERS, and as such has certain pension reporting and contribution obligations to PERS on behalf of qualifying employees. Consultant agrees that, in providing its employees and any other personnel to City to perform any work or other Services under this Agreement, Consultant shall assure compliance with the Public Employees' Retirement Law ("PERE"), commencing at Government Code § 20000, the Public Employees' Pension Reform Act of 2013 ("PEPRA"), and the regulations of PERS, as amended. Without limitation to the foregoing, Consultant shall assure compliance with regard to personnel who have active or inactive membership in PERS and to those who are retired annuitants and in performing this Agreement shall not assign or utilize any of its personnel in Page 6 of 24 23050803 a manner that will cause City to be in violation of the PERL, PEPRA or any other applicable retirement laws and regulations. 10.2. Indemnification. Consultant shall defend (with legal counsel approved by City, whose approval shall not be unreasonably withheld), indemnify and hold harmless City, and its 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 liability, damages, claims, costs and expenses of any nature to the extent arising from, caused by, or relating to Consultant's violation of any provisions of this Section 10.0. This duty of indemnification is in addition to Consultant's duty to defend, indemnify and hold harmless as set forth in any other provision of this Agreement. 11.0 Confidentiality 11.1. Consultant covenants that all data, reports, documents, surveys, studies, drawings, plans, maps, models, photographs, images, video files, media, discussion, or other information (collectively "Data & Documents") developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without prior written authorization by City. City shall grant such authorization if applicable law requires disclosure. Consultant, its officers, employees, agents, or subcontractors shall not without written authorization from the City Manager or unless requested in writing by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the Services performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary," provided Consultant gives City notice of such court order or subpoena. 11.2. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City may, but has no obligation to, represent Consultant or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct or rewrite the response. 11.3. Consultant's covenants under this Section shall survive the termination or expiration of this Agreement. 12.0 Ownership of Documents and Work Product Page 7 of 24 23050803 12.1. All Data & Documents shall be and remain the property of City without restriction or limitation upon its use, duplication or dissemination by City. All Data & Documents shall be considered "works made for hire," and all Data & Documents and any 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 Data & Documents. 12.2. Consultant hereby assigns to City all ownership and any and all intellectual property rights to the Data & Documents that are not otherwise vested in City pursuant to the paragraph directly above this one. 12.3. Consultant warrants and represents that it 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 City has full legal title to and the right to reproduce the Data & Documents. Consultant shall defend, indemnify and hold City, and its elected officials, officers, employees, servants, attorneys, designated volunteers, and 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 Data & Documents is violating federal, state or local laws, or any contractual provisions, or any laws relating to trade names, 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 Data & Documents 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 Data & Documents and other deliverables by suspension of any injunction, or by procuring a license or licenses for City; or (2) modify the Data & Documents and other deliverables so that they become non -infringing while remaining in compliance with the requirements of this Agreement. These covenants shall survive the expiration and/or termination of this Agreement. 12.4. Upon expiration or termination of the Agreement, Consultant shall deliver to City all Data & Documents and other deliverables related to any Services performed pursuant to this Agreement without additional cost or expense to City. If Consultant prepares a document on a computer, Consultant shall provide City with said document both in a printed format and in an electronic format that is acceptable to City. 13.0 Subcontractors Page 8 of 24 23050803 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. 14.0 Prohibition Against Assignment or Delegation Consultant shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without City's prior written consent. Any purported assignment or delegation in violation of this Section shall be void and without effect, and shall entitle City to terminate this Agreement. As used in this Section, "assignment" and "delegation" means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. 15.0 Inspection and Audit of Records Consultant shall maintain complete and accurate records with respect to all Services and other matters covered under this Agreement, including but expressly not limited to, all Services performed, salaries, wages, invoices, timecards, cost control sheets, costs, expenses, receipts and other records with respect to this Agreement. Consultant shall maintain adequate records on the Services provided in sufficient detail to permit an evaluation of all Services 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 copies and 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 performance 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 payment under this Agreement, whichever occurs later. City's rights under this Section 15.0 shall survive for three (3) years after expiration, termination or final payment under this Agreement, whichever occurs later. Page 9 of 24 23050803 16.0 Safety Requirements All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA and any other applicable state and federal laws. City may issue restraint or cease and desist orders to Consultant when unsafe or harmful acts are observed or reported relative to the performance of the Services. Consultant shall maintain the work sites free of hazards to persons and property resulting from its operations. Consultant shall immediately report to the City any hazardous condition noted by Contractor. 17.0 Insurance 17.1. General Requirements. 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. 17.2. Minimum Scope and Limits of Insurance. Consultant shall, at its sole cost and expense, procure, maintain and keep in full force and effect for the duration of the Agreement, insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of this Agreement, as follows: 17.2.1. Commercial General Liability Insurance: Consultant shall maintain limits no less than $2,000,000 per occurrence for bodily injury, 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: Coverage shall be at least as broad as the latest version of Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). If Consultant is a limited liability company, the commercial general liability coverage shall be amended so that Consultant and its managers, affiliates, employees, agents and other persons necessary or incidental to its operation are insureds; 17.2.2. Automobile Liability Insurance: Consultant shall maintain limits no less than $1,000,000 per accident for bodily injury and property damage. Coverage shall be at least as broad as Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto).. 17.2.3. Workers' Compensation Insurance in the amount required by law; and Employer's Liability: $1,000,000 per accident and in the aggregate for bodily injury or disease; 17.2.4. Professional Liability (or Errors and Omissions) Liability. , within minimum limits of $1,000,000 per claim/aggregate. If a "claims made" Page 10 of 24 23050803 policy is provided, then the policy shall be endorsed to provide an extended reporting period of not less than three years. 17.3. Acceptability of Insurers. The Insurance policies required under this Section shall 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. 17.4. Additional Insured. 17.4.1. For general liability insurance, City, its elected and appointed officials, officers, employees, agents, designated volunteers and those City agents acting as independent contractors in the role of City officials shall be covered as additional insureds with respect to the services or operations performed by or on behalf of the Consultant, including materials, parts or equipment furnished in connection with such work. 17.4.2. For automobile liability, City, its elected and appointed officials, officers, employees, agents, 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. 17.4.3. These additional insured provisions shall also apply to any excess/umbrella liability policies. 17.5. Cancellations or Modifications to Coverage. The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by City to state: (1) coverage shall not be suspended, voided, reduced or canceled except after 30 days prior written notice by certified mail, return receipt requested, has been given to City; (2) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to City, its elected and appointed officials, officers, employees, agents, designated volunteers, and those City agents serving as independent contractors in the role of City officials; 17.6. Primary and Non -Contributing. Coverage shall be primary insurance as respects the City, its elected officials, officers, employees, agents, designated volunteers designated volunteers and 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, its elected officials, officers, employees, agents. designated volunteers designated volunteers and 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; Page 11 of 24 23050803 17.7. Separation of Insureds. All insurance required by this Section shall contain standard separation of insureds provisions and shall not contain any special limitations on the scope of protection afforded to City, its elected and appointed officials, officers, employees, agents, designated volunteers and those City agents serving as independent contractors in the role of City officials. 17.8. Deductibles and Self -Insured Retentions. Any deductibles or self- insured retentions shall be declared to and approved by City. Consultant guarantees that, at the option of City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects City, its elected and appointed officials, officers, employees, agents, designated volunteers and those City agents serving as independent contractors in the role of City officials; or (2) Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 17.9. Waiver of Subrogation. Each insurance policy required by this Agreement shall expressly waive the insurer's right of subrogation against City and its elected and appointed officials, officers, employees, agents, designated volunteers and those City agents serving as independent contractors in the role of City officials. Consultant hereby waives all rights of subrogation against City. 17.10. City Remedy for Noncompliance. If Consultant does not maintain the policies of insurance required under this Section in full force and effect during the term of this Agreement, or in the event any of Consultant's policies do not comply with the requirements under this Section, City may either immediately terminate this Agreement or, if insurance is available at a reasonable cost, City may, but has no duty to, take out the necessary insurance and pay, at Consultant's expense, the premium thereon. Consultant shall promptly reimburse City for any premium paid by City or City may withhold amounts sufficient to pay the premiums from payments due to Consultant. 17.11. Evidence of Insurance. Prior to the performance of Services under this Agreement, Consultant shall furnish City with original certificates of insurance and all original endorsements evidencing and effecting the coverages required under this Section on forms satisfactory to and approved by 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 City if requested. Consultant may provide complete, certified copies of all required insurance policies to City. Consultant shall maintain current endorsements on file with City's Risk Manager. All certificates and endorsements shall be received and approved by the City before work commences. City reserves the right to require complete, certified copies of all required insurance policies, at any time. Consultant shall also provide proof to City that insurance policies expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Consultant shall furnish such proof at least two weeks prior to the expiration of the coverages. Page 12 of 24 23050803 17.12. Indemnity Requirements Not Limiting. Procurement of insurance by Consultant shall not be construed as a limitation of Consultant's liability or as full performance of Consultant's duty to indemnify City under Section 18.0. 17.13. Broader Coverage/Higher Limits. If Consultant maintains broader coverage and/or higher limits than the minimums required above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City. 17.14. Subcontractor Insurance Requirements. Consultant shall require each of its subcontractors that perform Services under this Agreement to maintain insurance coverage that meets all of the requirements of this Section. 18.0 Indemnification, Hold Harmless, and Duty to Defend 18.1. Indemnities. 18.1.1. To the fullest extent permitted by law, Consultant shall, at its sole cost and expense, protect, defend, hold harmless and indemnify City and its elected and appointed officials, officers, attorneys, agents, employees, designated volunteers, successors, assigns and those City agents serving as independent contractors in the role of City officials (collectively "Indemnitees" in this Section 18.0), from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, bid protests, stop notices, liens and losses of any nature whatsoever, including but not limited to fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively "Liabilities"), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to, in whole or in part, the acts or omissions of Consultant, its officers, agents, servants, employees, subcontractors, materialmen, suppliers, consultants, or contractors, or their officers, agents, servants or employees (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees' active or passive negligence, except to the extent such Liabilities arise from the sole 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 Liabilities with counsel of the Indemnitees' choice, and shall pay all costs and expenses, including all attorneys' fees and experts' costs actually incurred in connection with such defense. Consultant shall reimburse the Indemnitees for any and all legal expenses and costs incurred by the Indemnitees in connection therewith. 18.1.2. Consultant shall indemnify and hold harmless City in accordance with Sections 9.0 and 10.0. Page 13 of 24 23050803 18.2. Subcontractor Indemnification. Consultant shall obtain executed indemnity agreements with provisions identical to those in this Section 18.0 from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. If Consultant fails to obtain such indemnities, Consultant shall be fully responsible and indemnify, hold harmless and defend the Indemnitees from and against any and all Claims in law or equity, whether actual, alleged or threatened, which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Consultant's subcontractor, its officers, agents, servants, employees, subcontractors, materialmen, contractors or their officers, agents, servants or employees (or any entity or individual that Consultant's subcontractor shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees' active or passive negligence, except for Claims or Damages arising from the sole negligence or willful misconduct of the Indemnitees, as determined by final arbitration or court decision or by the agreement of the Parties. 18.3. Workers' Compensation Acts and Insurance Requirements Not Limiting. The obligations of Consultant under this or any other provision of this Agreement shall not be limited by the provisions of any workers' compensation act or similar act. Consultant expressly waives any statutory immunity under such statutes or laws as to the Indemnitees. Consultant's indemnity obligation set forth in this Section 18.0 shall not be limited by the limits of any policies of insurance required or provided by Consultant pursuant to this Agreement. 18.4. Insurance Requirements Not Limiting. City does not, and shall not, waive any rights that it may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. The indemnities and obligations in this Section shall apply regardless of whether or not any insurance policies are determined to be applicable to the Liabilities asserted against City or any of the other Indemnitees. 18.5. Survival of Terms. Consultant's covenants under this Section 18.0 shall survive the expiration or termination of this Agreement 19.0 Non -Discrimination and Equal Employment Opportunity 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, ancestry, sex, gender, sexual orientation, gender identity, gender expression, marital status, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, or any other basis prohibited by law. 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, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, Page 14 of 24 23050803 ancestry, age, physical disability, mental disability, medical condition, genetic information or sexual orientation, or any other basis prohibited by law. 20.0 Labor Certification 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. 21.0 Prevailing Wage and Payroll Records If this Agreement calls for services that, in whole or in part, constitute "public works" as defined in the California Labor Code, then Consultant shall comply in all respects with all applicable provisions of the California Labor Code, including those set forth in Exhibit C, attached hereto and incorporated by reference herein. 22.0 Entire Agreement 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. 23.0 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. 24.0 Governing Law This Agreement shall be governed by and construed in accordance with the laws of the State of California. 25.0 No Third Party Beneficiaries This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity shall be deemed to have any rights hereunder against either party by virtue of this Agreement. 26.0 Waiver Page 15 of 24 23050803 No delay or omission to exercise any right, power or remedy accruing to City under this Agreement shall impair any right, power or remedy of City, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver of any breach, any failure of a condition, or any right or remedy under this Agreement shall be (1) effective unless it is in writing and signed by the Party making the waiver, (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy, or (3) deemed to constitute a continuing waiver unless the writing expressly so states. 27.0 Prohibited Interests; Conflict of Interest 27.1. Consultant covenants that it 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 covenants 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. 27.2. Consultant further warrants and maintains that it 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 warranty, City shall have the right, at its sole and absolute discretion, to terminate this Agreement without further liability, or to deduct from any sums payable to Consultant hereunder the full amount or value of any such fee, commission, percentage or gift. 27.3. Consultant warrants and maintains that it 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 interest 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. 28.0 Final Payment Acceptance Constitutes Release The acceptance by Consultant of the final payment made under this Agreement shall operate as and be a release of City from all claims and liabilities for Page 16 of 24 23050803 compensation to Consultant for anything done, furnished or relating to Consultant's work or services. Acceptance of payment shall be any negotiation of City's check or the failure to make a written extra compensation claim within ten calendar days of the receipt of that check. However, approval or payment by City shall not constitute, nor be deemed, a release of the responsibility and liability of Consultant, its employees, subcontractors and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by City for any defect or error in the work prepared by Consultant, its employees, subcontractors and agents. 29.0 Corrections In addition to the indemnification obligations set forth above, Consultant shall correct, at its expense, all errors in the work which may be disclosed during City's review of Consultant's report or plans. Should Consultant fail to make such correction in a reasonably timely manner, such correction may be made by City, and the cost thereof shall be charged to Consultant. In addition to all other available remedies, City may deduct the cost of such correction from any retention amount held by City or may withhold payment otherwise owed Consultant under this Agreement up to the amount of the cost of correction. 30.0 Non -Appropriation of Funds Payments to be made to Consultant by City for any Services performed within the current fiscal year are within the current fiscal budget and within an available, unexhausted fund. In the event that City does not appropriate sufficient funds for payment of Consultant's Services beyond the current fiscal year, this Agreement shall cover payment for Consultant's Services only to the conclusion of the last fiscal year in which City appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year. 31.0 Mutual Cooperation 31.1. City's Cooperation. City shall provide Consultant with all pertinent Data, documents and other requested information as is reasonably available for Consultant's proper performance of the Services required under this Agreement. 31.2. Consultant's Cooperation. In the event any claim or action is brought against City relating to Consultant's performance of Services rendered under this Agreement, Consultant shall render any reasonable assistance that City requires. 32.0 Time of the Essence Time is of the essence in respect to all provisions of this Agreement that specify a time for performance; provided, however, that the foregoing shall not be Page 17 of 24 23050803 construed to limit or deprive a Party of the benefits of any grace or use period allowed in this Agreement. 33.0 Attorneys' Fees If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party all of its attorneys' fees and other costs incurred in connection therewith. 34.0 Exhibits 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 Agreement, the terms of this Agreement shall control. 35.0 Corporate Authority The person executing this Agreement on behalf of Consultant warrants that he or she is duly authorized to execute this Agreement on behalf of said party and that by his or her execution, the Consultant is formally bound to the provisions of this Agreement. IN WITNESS WHEREOF, the Parties hereto, through their respective authorized representatives have executed this Agreement as of the date and year first above written. Page 18 of 24 23050803 CITY OF SEAL BEACH Attest: Jill R. Ingram, City Manager Gloria D. Harper, City Clerk Approved as to For By: raig A. Steele, City Attorney CONSULTANT: TRANSTECH ENGINEERS, INC. By: Name: Ayla Jefferson Its: Director of Building and Safety Services By: Name: Dennis Tarango Its: Director of Building and Safety Services (Please note, two signatures required for corporations pursuant to California Corporations Code Section 313 from each of the following categories: (i) the chairperson of the board, the president or any vice president, and (ii) the secretary, any assistant secretary, the chief financial officer or any assistant treasurer of such corporation.) PROOF OF AUTHORITY TO BIND CONTRACTING PARTY REQUIRED Page 19 of 24 23050803 SCOPE OF SERVICES Transtech will provide BUILDING AND SAFETY SERVICES, PLAN CHECK, BUILDING OFFICIAL AND INSPECTOR per the following special rates to the City: Building Official $110/hr., 2 days a week, or as services are needed Building Inspector $75/hr., 40 hrs. a week and additional 8 hrs. every two to three weeks, or as services are needed Permit Technician $70/hr., as needed Plan Checks 65% of the plan check fees per City Fee Schedule Any other services requested Per the Transtech Standard Hourly Rates Any other services that may be requested by the City will be provided based on the specific scope of work and fees to be established per Transtech's current standard hourly rates in Exhibit B. Page 20 of 24 23050803 EXHIBIT B SCHEDULE OF HOURLY RATES TRANSTECH ENGINEERS, INC. SCHEDULE OF HOURLY RATES Effective through June 30, 2022 FieldENGINEERING Engineering Technician :0 $95 Assistant CAD Drafter $115 Senior CAD Drafter $135 Associate Designer $140 Senior Designer $150 Design Project Manager $185 Assistant Engineer $120 Staff/Associate Civil Engineer $145 Senior Public Works Inspector $145 Senior Civil Engineer $195 Traffic Analyst Technician $10 Associate Traffic Analyst $130 Senior Traffic Analyst $150 Professional Transportation Planner $165 Traffic Engineer Technician $95 Associate Traffic Engineer $145 Traffic Engineer $165 Senior Traffic Engineer $185 Project Manager $170 Senior Project Manager $185 Deputy City Engineer $160 City Engineer $175 Principal Engineer $195 Funds Coordinator $140 Utility Coordinator $150 Office Engineer $135 Construction Inspector $135 Senior Construction Inspector $145 Construction Manager $185 Resident Engineer $185 PUBLIC WORKS INSPECTION Public Works Inspector �J 35 Senior Public Works Inspector $145 Supervising PW Inspector $150 SURVEY AND MAPPING Survey Analyst �Il 35 Senior Survey Analyst $145 2 Man Survey Crew $310 Survey & Mapping Specialist $175 Licensed Land Surveyor $190 FUNDING & GRANT WRITING Funds Analyst �1 M Senior Funds Analyst $140 Graphic & Rendering Designer $125 Grant Writer $155 Funds & Grant Project Manager $175 BUILDING & SAFETY Permit Technician Plan Check Technician $85 $90 Building Inspector $110 Senior Inspector $125 Plans Examiner/Checker $135 Plan Check Engineer $150 Deputy Building Official $150 Building Official $160 PLANNING Community Development Technician $80 Planning Technician $85 Assistant Planner $120 Associate Planner $135 Senior Planner $155 Planning Manager $165 ADMINISTRATIVE STAFF Administrative/Clerical Project Accountant $80 The above fees will be increased each year July 1st automatically by the percentage change Los Angeles -Long Beach -Anaheim California Consumer Price Index -All Urban Consumers ("CPI -U") for the preceding twelve-month period as calculated for February by the U.S. Department of Labor Bureau of Labor Statistics and published by the United States Bureau of Labor Statistic. EXHIBIT C Page 21 of 24 2305080 TERMS FOR COMPLIANCE WITH CALIFORNIA LABOR LAW REQUIREMENTS 1. This Agreement calls for services that, in whole or in part, constitute "public works" as defined in Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code ("Chapter 1"). Further, Consultant acknowledges that this Agreement is subject to (a) Chapter 1 and (b) the rules and regulations established by the Department of Industrial Relations ("DIR") implementing such statutes. Therefore, as to those Services that are "public works", Consultant shall comply with and be bound by all the terms, rules and regulations described in 1(a) and 1(b) as though set forth in full herein. 2. California law requires the inclusion of specific Labor Code provisions in certain contracts. The inclusion of such specific provisions below, whether or not required by California law, does not alter the meaning or scope of Section 1 above. 3. Consultant shall be registered with the Department of Industrial Relations in accordance with California Labor Code Section 1725.5 and has provided proof of registration to City prior to the Effective Date of this Agreement. Consultant shall not perform work with any subcontractor that is not registered with DIR pursuant to Section 1725.5. Consultant and subcontractors shall maintain their registration with the DIR in effect throughout the duration of this Agreement. If Consultant or any subcontractor ceases to be registered with DIR at any time during the duration of the project, Consultant shall immediately notify City. 4. Pursuant to Labor Code Section 1771.4, Consultant's Services are subject to compliance monitoring and enforcement by DIR. Consultant shall post job site notices, as prescribed by DIR regulations. 5. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages for each craft, classification, or type of worker needed to perform the Agreement are on file at City Hall and will be made available to any interested party on request. Consultant acknowledges receipt of a copy of the DIR determination of such prevailing rate of per diem wages, and Consultant shall post such rates at each job site covered by this Agreement. 6. Consultant shall comply with and be bound by the provisions of Labor Code Sections 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 $200.00 for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Consultant or by any subcontractor. 7. Consultant shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Consultant and each subcontractor to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform City of the location of the records. Page 22 of 24 23050803 8. Consultant shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6 and 1777.7 and California Code of Regulations, Title 8, Section 200 et seq. concerning the employment of apprentices on public works projects. Consultant shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Consultant shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within 60 days after concluding work pursuant to this Agreement, Consultant and each of its subcontractors shall submit to City a verified statement of the journeyman and apprentice hours performed under this Agreement. 9. Consultant shall not perform work with any Subcontractor that has been debarred or suspended pursuant to California Labor Code Section 1777.1 or any other federal or state law providing for the debarment of contractors from public works. Consultant and subcontractors shall not be debarred or suspended throughout the duration of this Contract pursuant to Labor Code Section 1777.1 or any other federal or state law providing for the debarment of contractors from public works. If Consultant or any subcontractor becomes debarred or suspended during the duration of the project, Consultant shall immediately notify City. 10. Consultant acknowledges that eight hours labor constitutes a legal day's work. Consultant shall comply with and be bound by Labor Code Section 1810. Consultant shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. Consultant shall, as a penalty to City, forfeit $25.00 for each worker employed in the performance of this Agreement by Consultant or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code Section 1815, work performed by employees of Consultant in excess of eight hours per day, and 40 hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of eight hours per day at not less than one and one-half times the basic rate of pay. 11. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, Consultant hereby certifies as follows: "I am aware of the provisions of Section 3700 of the Labor Code which 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 I will comply with such provisions before commencing the performance of the work of this contract." 12. For every subcontractor who will perform work on the project, Consultant shall be responsible for such subcontractor's compliance with Chapter 1 and Labor Code Sections 1860 and 3700, and Consultant shall include in the written contract between it and each subcontractor a copy of those statutory provisions and a requirement that each subcontractor shall comply with those statutory provisions. Consultant shall be required to Page 23 of 24 23050803 take all actions necessary to enforce such contractual provisions and ensure subcontractor's compliance, including without limitation, conducting a periodic review of the certified payroll records of the subcontractor and upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages. Consultant shall diligently take corrective action to halt or rectify any failure. 13. To the maximum extent permitted by law, Consultant shall indemnify, hold harmless and defend (at Consultant's expense with counsel reasonably acceptable to City) City, its officials, officers, employees, agents and independent contractors serving in the role of City officials, and volunteers from and against any demand or claim for damages, compensation, fines, penalties or other amounts arising out of or incidental to any acts or omissions listed above by any person or entity (including Consultant, its subcontractors, and each of their officials, officers, employees and agents) in connection with any work undertaken or in connection with the Agreement, including without limitation the payment of all consequential damages, attorneys' fees, and other related costs and expenses. All duties of Consultant under this Section shall survive the termination of the Agreement. Page 24 of 24 23050803 >yDE GEQ�,eF9ti t� `yea AGENDA STAFF REPORT o, �c4OFORN�P'� DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Philip L. Gonshak, Chief of Police SUBJECT: Approving and Authorizing a Memorandum of Understanding with the Child Abuse Services Team SUMMARY OF REQUEST: That the City Council adopt Resolution 7173: 1. Approving the Memorandum of Understanding with the Child Abuse Services Team; and, 2. Authorizing the City Manager to execute the Agreement. BACKGROUND AND ANALYSIS: Child abuse investigations are one of the most sensitive and complex types of criminal investigations. Because of this, child abuse investigations have a unique protocol that are focused on protecting the victim as well as protecting the integrity of the investigation. Law enforcement is often the first responder to a complaint of child abuse. The case typically begins with a uniformed police officer assessing a child's disclosure of abuse, acting on any immediate safety needs, and providing proper resources (medical, social services, shelter, etc.) to the child. Once the police officer has established the probability of a criminal offense, an investigator is assigned to coordinate the criminal investigation. The Child Abuse Services Team (CAST) began in 1989 as a multi -disciplinary team program for conducting child sexual abuse investigations at a single site. At that time, children who were alleged to have been sexually abused were subjected to multiple interviews by numerous professionals at various sites. CAST's coordinated style of on-site services enables social services, law enforcement, deputy district attorneys, medical providers, and therapists to collaborate on investigations. Thus, investigations are completed in a more timely, thorough, and consistent manner. This benefits both the child and family Agenda Item F during the investigation of any alleged child abuse. The success of this one-stop approach was expanded to include all forms of child abuse in 1999. The child -focused, child -friendly environment at CAST serves to further reduce the trauma for these children. Each year over 1,000 children in Orange County are seen at the CAST office. Additionally, CAST is a member of the National Children's Alliance, a nationally recognized leader and role model for its child - friendly approach to conducting child abuse investigations. For many years, the Seal Beach Police Department has partnered with CAST to assist with child abuse investigations. The Memorandum of Understanding (MOU) agreement with CAST is between the City of Seal Beach and the University of California, Irvine Department of Pediatrics, who is a contracted provided for the County of Orange. The MOU has not been updated since 2017, and changes to the agreement include greater indemnification and increases in cost. These changes in the MOU necessitate updating the agreement, which begins July 1, 2021 and will terminate on June 30, 2025. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: The City Attorney has reviewed this item and approved it as to form. FINANCIAL IMPACT: Cost of this service is on a "per use" basis rates for services are reflected in the MOU Agreement under Table -1 Compensation and will be paid out of account number 001-023-44000. STRATEGIC PLAN: This item is not applicable to the City Council strategic goals adopted March 5, 2020. MEASURE BB: This item is applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7173: Page 2 1. Approving the Memorandum of Understanding with the Child Abuse Services Team; and, 2. Authorizing the City Manager to execute the Agreement. SUBMITTED BY: Philip L. Gonshak Philip L. Gonshak, Chief of Police NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Prepared by: Michael Henderson, Operations Captain ATTACHMENTS: A. Resolution 7173 B. Memorandum of Understanding C. County and UCI Agreement (for reference only) Page 3 RESOLUTION 7173 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING AN AGREEMENT WITH THE CHILD ABUSE SERVICES TEAM WHEREAS The City Council hereby approves the Memorandum of Understanding Between the Regents of the University of California, As Described in Article IX, Section 9 of the California Constitution, on behalf of University California, Irvine Department of Pediatrics AND The City of Seal Beach Police Department; and, WHEREAS Child abuse in one of the most sensitive and complex types of criminal investigations and partnering with the Child Abuse Services Team is a best practice that prioritizes protecting the victim, as well as protecting the integrity of the investigation; and, WHEREAS This agreement has not been updated since 2017 and changes to cost and indemnification necessitate a new agreement. THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The Council enters into this agreement and hereby authorizes the City Manager or her designee to execute on behalf of the City of Seal Beach all agreements, contracts and necessary documents in relation thereto. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th day of July 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7173 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July, 2021. Gloria D. Harper, City Clerk MEMORANDUM OF UNDERSTANDING THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, AS DESCRIBED IN ARTICLE IX, SECTION 9 OF THE CALIFORNIA CONSTITUTION, ON BEHALF OF UNIVERSITY CALIFORNIA, IRVINE DEPARTMENT OF PEDIATRICS AND THE CITY OF SEAL BEACH POLICE DEPARTMENT, THE LAW ENFORCEMENT AGENCY This Memorandum of Understanding ("MOU") dated July 1, 2021 is by an between The Regents of the University of California, as described in Article IX, Section 9 of the California Constitution on behalf of University of California, Irvine Department of Pediatrics (`UCI"), and the City of Seal Beach Police Department ("Law Enforcement Agency"), sometimes referred to individually as "Party" and collectively as "Parties" WHEREAS the purpose of this MOU is to summarize the terms of an operational agreement between the following entities: UCI, the Orange County Social Services Agency (SSA), the Child Abuse Services Team (CAST), the Office of the District Attorney (DA), and the Law Enforcement Agency. WHEREAS UCI and SSA have entered into an Agreement for Provision of Child Abuse Services ("Agreement"), the term of this MOU will be from July 1, 2021 through June 30, 2025. Notwithstanding the foregoing, this MOU shall terminate immediately upon termination of the Agreement. NOW THEREFORE, the entities have agreed to the following: UCI will closely coordinate the following services with the Seal Beach Police Department, Law Enforcement Agency in relation to the following areas: 1. Attorney General Grant Requirements; 2. California Governor's Office of Emergency Services (Cal OES) Grant Requirements; 3. Department of Justice Grant Requirements; 4. Utilizing CAST to reduce the trauma to the child; All entities believe that implementation of the CAST proposal, as described herein, will further this goal. To that end, each entity agrees to participate in the program by coordinating and/or providing the following services: • Project staff being readily available to CAST for service provision through the attached Agreement for the Child Abuse Medical Services Provider. • Regularly scheduled meetings between indicated agencies to discuss strategies, timetables, and implementation of mandated services. • Specifically, services as described in the Agreement attached hereto and incorporated herein by reference. CAST - UCI — Peds Dept. — Seal Beach PD — Eff 07-01-2021 The undersigned Law Enforcement Agency, as the authorized representative of CAST, SSA, and the DA, and UCI, do hereby approve this MOU. 1. TERM: The term of this MOU will be from July 1st, 2021- June 30th, 2025. 2. COMPENSATION: Law Enforcement Agency agrees to reimburse UCI at the rates reflected in Table 1 - Compensation: Table 1 - Compensation Name and Description of Service 7/1/2021 thru 06/30/22 7/1/2022 thru 06/30/23 7/1/2023 thru 06/30/24 7/1/2024 thru 06/30/25 Non-acute Exam Exam any time after an incident without the collection of forensic evidence. $700 $750 $800 $850 Acute Exam Exam up to 10 days after incident, with potential for forensic evidence collection at discretion of examiner. $850 $900 $950 $1,000 3. BILLING: a. The CAST Office Coordinator will invoice the law enforcement agency after services have been rendered. b. The law enforcement agency will remit payment within thirty (30) days from the date on the invoice to thefollowing address: i. UC Irvine Department of Pediatrics Attn: Finances 333 City Blvd West, Suite 800 Orange, CA 92868 4. DESCRIPTION OFSERVICES: a. An exam can include the following services but is not limited to: i. Initial Evaluation ii. Evidence Collection (for acute exams) iii. Written Report iv. Consultation V. STI Testing vi. Lab Analysis vii. Follow Up Exams b. Acute Exam: Exam up to 10 days after incident, with potential for forensic evidence collection atdiscretion of examiner. c. Non- Acute Exam: Exam any time after an incident without the collection of forensic evidence. CAST - UCI — Peds Dept. — Seal Beach PD — Eff 07-01-2021 2 5. INDEMNIFICATION Each Party shall defend, indemnify and hold the other Party, its officers, employees and agents harmless from and against any and all liability, loss, expense (including reasonable attorneys' fees), or claims for injury or damages arising out of the performance of this MOU, but only in proportion to and to the extent such liability, loss, expense, attorneys' fees, or claims for injury or damages are caused by or result from its own negligent or intentional acts or omissions or those of its officers, employees or agents. 6. INSURANCE A. Law Enforcement Agency, at its sole cost and expense, shall insure its activities in connection with this MOU and obtain, keep in force and maintain insurance as follows: 1. Comprehensive or Commercial Form General Liability Insurance (contractual liability included) with limits as follows: (a) Each Occurrence $ 2,000,000 (b) General Aggregate (Not applicable to $ 5,000,000 the Comprehensive form) However, if such insurance is written on a claims -made form following termination of this MOU coverage shall survive for a period of not less than three years. Coverage shall provide for a retroactive date of placement coinciding with the effective date of this MOU. 2. Business Automobile Liability Insurance for owned, scheduled, non -owned or hired automobiles with a combined single limit no less than One Million Dollars ($1,000,000) per occurrence. 3. Workers' Compensation and Employers Liability Insurance in a form and amount covering Law Enforcement Agency's full liability under the Workers' Compensation Insurance and Safety Act of the State of California as amended from time to time. 4. Such other insurance in such amounts which from time to time may be reasonably required by the mutual consent of UCI and Law Enforcement Agency against other insurable risks relating to performance. It should be expressly understood, however, that the coverages required under this Section A.1., 2., 3. and 4. shall not in any way limit the liability of Law Enforcement Agency. Law Enforcement Agency, upon the execution of this MOU shall furnish UCI with Certificates of Insurance evidencing compliance with all requirements. Certificates shall further provide for thirty (30) -day advance written notice to UCI of any modification, change or cancellation of any of the above insurance coverages. CAST - UCI — Peds Dept. — Seal Beach PD — Eff 07-01-2021 3 B. UCI at its sole cost and expense, shall insure its activities in connection with this MOU and obtain, keep in force and maintain a self-insurance program as follows: 1. General Liability Self -Insurance Program with limits as follows: (a) Each Occurrence $ 2,000,000 (b) General Aggregate $ 5,000,000 2. Professional Medical and Hospital Liability self-insurance program with limits as follows: (a) Each Occurrence $ 2,000,000 (b) General Aggregate $ 5,000,000 If such insurance is written on a claim made form, following termination of the MOU, coverage shall survive for the maximum reporting period available from insurance sources. Coverage shall also provide for a retroactive date of placement prior to or coinciding with the effective date of the MOU. 3. Business Automobile Self -Insurance Program for owned, scheduled, non -owned, or hired automobiles with a combined single limit no less than One Million Dollars ($1,000,000) per occurrence. 4. Workers' Compensation and Employers Liability equivalent Self -Insurance Program covering UCI'S full liability under the Workers' Compensation Insurance and Safety Act of the State of California, as amended from time to time. 5. Such other insurance in such amounts which from time to time may be reasonably required by the mutual consent of Law Enforcement Agency and UCI against other insurable risks relating to performance. It should be expressly understood, however, that the coverages required under this Section B.1., 2., 3., 4. and 5. shall not in any way limit the liability of UCI. UCI, upon the execution of this MOU, shall furnish Law Enforcement Agency with Certificates of Self -Insurance evidencing compliance with all requirements. Certificates shall further provide for thirty (30) day advance written notice to Law Enforcement Agency of any modification, change or cancellation of any of the above insurance coverages. CAST - UCI — Peds Dept. — Seal Beach PD — Eff 07-01-2021 4 IN WITNESS WHEREOF, the parties have entered into this MOU as of the day and year first written above. UCI: THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, AS DESCRIBED IN ARTICLE IX, SECTION 9 OF THE CALIFORNIA CONSTITUTION ON BEHALF OF UNIVERSITY OF CALIFORNIA, IRVINE DEPARTMENT OF PEDIATRICS En Name: Chad Lefteris Title: Chief Executive Officer Date: Address: 101 The City Drive South Orange, CA 92868 LAW ENFORCEMENT AGENCY: SEAL BEACH POLICE DEPARTMENT I: Name: Philip L. Gonshak Title: Chief of Police Date: Address: 911 Seal Beach Blvd. Seal Beach, CA 90740 CAST - UCI — Peds Dept. — Seal Beach PD — Eff 07-01-2021 5 AGREEMENT BETWEEN COUNTY OF ORANGE AND THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, AS DESCRIBED IN ARTICLE IX, SECTION 9, OF THE CALIFORNIA CONSTITUTION, ON BEHALF OF THE UNIVERSITY OF CALIFORNIA, IRVINE, SCHOOL OF MEDICINE, DEPARTMENT OF PEDIATRICS FOR THE PROVISION OF CHILD ABUSE MEDICAL SERVICES This AGREEMENT is by and between the COUNTY OF ORANGE, hereinafter referred to as "COUNTY," and THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, as described in Article IX, section 9, of the California constitution, on behalf of THE UNIVERSITY OF CALIFORNIA, IRVINE, SCHOOL OF MEDICINE, DEPARTMENT OF PEDIATRICS, hereinafter referred to as "UCP' or "CONTRACTOR." This Agreement shall be administered by the County of Orange Social Services Agency Director or designee, hereinafter referred to as "ADMINISTRATOR." WITNESSETH: WHEREAS, COUNTY desires to contract with CONTRACTOR for the provision of Child Abuse Medical Services; WHEREAS, CONTRACTOR agrees to render such services on the terms and conditions hereinafter set forth; WHEREAS, such services are authorized and provided for pursuant to California Welfare and Institutions Code sections 16501 and 18961.7, California Civil Code section 56.10 et seq. and 45 Code of Federal Regulations 164.512; and ACCORDINGLY, THE PARTIES AGREED AS FOLLOWS: CEH0921 Page 1 of 39 April 22, 2021 TABLE OF CONTENTS 1. TERM................................................................................................................................................... 4 2. ALTERATION OF TERMS................................................................................................................ 4 3. STATUS OF CONTRACTOR.............................................................................................................4 4. DESCRIPTION OF SERVICES.......................................................................................................... 5 5. LICENSES AND STANDARDS......................................................................................................... 5 6. DELEGATION AND ASSIGNMENT/CHANGE OF OWNERSHIP ................................................ 6 7. SUBCONTRACTS.............................................................................................................................. 6 8. FORM OF BUSINESS ORGANIZATION/NAME CHANGE...........................................................7 9. USE OF COUNTY PROPERTY......................................................................................................... 8 10. NON-DISCRIMINATION...................................................................................................................8 11. NOTICES...........................................................................................................................................11 12. NOTICE OF DELAYS......................................................................................................................12 13. INDEMNIFICATION........................................................................................................................12 14. INSURANCE.....................................................................................................................................13 15. NOTIFICATION OF LITIGATION, INCIDENTS, CLAIMS, OR SUITS......................................16 16. CONFLICT OF INTEREST..............................................................................................................17 17. ANTI -PROSELYTISM PROVISION...............................................................................................17 18. SUPPLANTING GOVERNMENT FUNDS......................................................................................18 19. EQUIPMENT.....................................................................................................................................18 20. BREACH SANCTIONS....................................................................................................................19 21. PAYMENTS...................................................................................................................................... 20 22. OVERPAYMENTS...........................................................................................................................22 23. OUTSTANDING DEBT....................................................................................................................22 24. FINAL REPORT................................................................................................................................22 25. RECORDS, INSPECTIONS, AND AUDITS....................................................................................23 26. PERSONNEL DISCLOSURE........................................................................................................... 25 27. EMPLOYMENT ELIGIBILITY VERIFICATION...........................................................................27 28. CHILD AND DEPENDENT ADULT/ELDER ABUSE REPORTING ............................................ 27 29. NOTICE TO EMPLOYEES REGARDING THE SAFELY SURRENDERED BABY LAW ......... 28 30. CONFIDENTIALITY........................................................................................................................28 31. SECURITY........................................................................................................................................ 29 32. COPYRIGHT ACCESS..................................................................................................................... 31 33. WAIVER............................................................................................................................................31 34. SERVICES DURING EMERGENCY AND/OR DISASTER.......................................................... 32 35. PUBLICITY, LITERATURE, ADVERTISEMENTS AND SOCIAL MEDIA ................................ 32 36. REPORTS.......................................................................................................................................... 33 37. ENERGY EFFICIENCY STANDARDS...........................................................................................34 38. ENVIRONMENTAL PROTECTION STANDARDS...................................................................... 34 39. CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS................................................................................................................... 34 40. POLITICAL ACTIVITY................................................................................................................... 35 41. TERMINATION PROVISIONS........................................................................................................ 36 42. GOVERNING LAW AND VENUE.................................................................................................. 37 43. THE REGENTS................................................................................................................................. 37 44. SIGNATURE IN COUNTERPARTS................................................................................................ 38 CEH0921 Page 2 of 39 April 22, 2021 EXHIBIT A 1. POPULATION TO BE SERVED........................................................................................................1 2. DEFINITIONS.....................................................................................................................................1 3. HOURS OF OPERATION...................................................................................................................2 4. CAST MEDICAL SERVICES............................................................................................................. 3 5. TELEPHONIC CONSULTATION SERVICES.................................................................................. 5 6. ADDITIONAL CONTRACTOR RESPONSIBILITIES..................................................................... 6 7. FACILITIES........................................................................................................................................7 8. REPORTS............................................................................................................................................ 7 9. QUALITY ASSURANCE................................................................................................................... 9 10. OUTCOMES........................................................................................................................................ 9 11. BUDGET FOR CHILD ABUSE MEDICAL SERVICES................................................................... 9 12. STAFF................................................................................................................................................14 CEH0921 Page 3 of 39 April 22, 2021 I 3 TRT? M The term of this Agreement shall commence on July 1, 2021, and terminate on June 30, 2024, unless earlier terminated pursuant to the provisions of Paragraph 41 of this Agreement; however, each party shall be obligated to perform such duties as would normally extend beyond this term, including, but not limited to, obligations with respect to indemnification, audits, reporting and accounting. CONTRACTOR and ADMINISTRATOR may mutually agree in writing to extend the term of this Agreement, for up to twelve (12) additional months upon the same terms and conditions, provided that COUNTY's maximum funding obligation as stated in Subparagraph 21.1 of this Agreement does not increase as a result. ALTERATION OF TERMS 2.1 This Agreement, including any Exhibit(s) attached hereto and incorporated by reference, fully expresses all understandings of the parties and is the total Agreement between the parties as to the subject matter of this Agreement. No addition to, or alteration of, the terms of this Agreement, whether written or verbal, are valid or binding unless made in the form of a written amendment to this Agreement which is formally approved and executed by both parties. 2.2 The various headings, numbers, and organization herein are for the purpose of convenience only and shall not limit or otherwise affect the Agreement. STATUS OF CONTRACTOR 3.1 CONTRACTOR is, and shall at all times be deemed to be, an independent contractor, and shall be wholly responsible for the manner in which it performs the services required of it by the terms of this Agreement. Nothing herein contained shall be construed as creating the relationship of employer and employee, or principal and agent, between COUNTY and CONTRACTOR or any of CONTRACTOR's agents or employees. CONTRACTOR assumes exclusively the responsibility for the acts of its employees or agents as they relate to services to be provided during the course and scope of their employment. 3.2 CONTRACTOR, its agents, and employees shall not be entitled to any rights and/or privileges of COUNTY employees, and shall not be considered in any manner to be COUNTY employees. CEH0921 Page 4 of 39 April 22, 2021 4. DESCRIPTION OF SERVICES 4.1 CONTRACTOR agrees to provide those services, facilities, equipment, and supplies, as described in the Exhibit A to the Agreement between County of Orange and The Regents of the University of California, for the Provision of Child Abuse Medical Services, attached hereto and incorporated herein by reference. CONTRACTOR shall operate continuously throughout the term of this Agreement with the number and type of staff described and as required for provision of services hereunder. 4.2 Subject to thirty (30) days advance written notice, ADMINISTRATOR may require changes in staffing allocations to reflect current workload demands or service needs as long as COUNTY's maximum funding obligation, as set forth in this Agreement, is not exceeded. 4.3 Upon the request of ADMINISTRATOR, CONTRACTOR shall send appropriate staff to attend an orientation session and subsequent training sessions given by COUNTY. 5. LICENSES AND STANDARDS 5.1 CONTRACTOR attests that it and its personnel, described in Paragraph 26 of this Agreement, who are subject to individual registration and/or licensing requirements, have all necessary licenses and permits required by the laws of the United States, State of California (hereinafter referred to as "State"), County of Orange, and all other appropriate governmental agencies to perform the services described in this Agreement, and agrees to maintain, and require its personnel to maintain, these licenses and permits in effect for the duration of this Agreement. Further, CONTRACTOR attests that its employees shall conduct themselves in compliance with such laws and licensure requirements, including, without limitation, compliance with laws applicable to sexual harassment and ethical behavior. CONTRACTOR must notify ADMINISTRATOR within seventy-two (72) hours of any change in license or permit status (e.g., becoming expired, inactive, etc.). 5.2 In the performance of this Agreement, CONTRACTOR shall comply with all applicable provisions of the California Welfare and Institutions Code (WIC); Title CEH0921 Page 5 of 39 April 22, 2021 45 of the Code of Federal Regulations (CFR); implementing regulations under 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; and all applicable laws and regulations of the United States, State of California, County of Orange, and County of Orange Social Services Agency, and all administrative regulations, rules, and policies adopted thereunder, as each and all may now exist or be hereafter amended. 5.2.1 For federally funded Agreements in the amount of $25,000 or more, CONTRACTOR certifies that its officers and/or principals are not debarred or suspended from federal financial assistance programs and/or activities. 6. DELEGATION AND ASSIGNMENT/CHANGE OF OWNERSHIP 6.1 Delegation and Assi ng ment 6. 1.1 In the performance of this Agreement, CONTRACTOR may neither delegate its duties or obligations nor assign its rights, either in whole or in part, without the prior written consent of COUNTY. Any attempted delegation or assignment without prior written consent shall be void. The transfer of assets in excess of ten percent (10%) of the total assets of CONTRACTOR, or any change in the corporate structure, the governing body, or the management of CONTRACTOR, which occurs as a result of such transfer, shall be deemed an assignment of benefits under the terms of this Agreement requiring COUNTY approval. 6.1.2 COUNTY reserves the right to immediately terminate the Agreement in the event COUNTY determines that the assignee is not qualified or otherwise acceptable to COUNTY for the provision of services under the Agreement. 6.2 Change of Ownership CONTRACTOR agrees that if there is a change or transfer in ownership of CONTRACTOR's business prior to completion of this Agreement, and COUNTY agrees to an assignment of the Agreement, the new owners shall be required, under the terms of sale or other instruments of transfer, to assume CONTRACTOR's duties and obligations contained in this Agreement and complete them to the satisfaction of COUNTY. 7. SUBCONTRACTS CEH0921 Page 6 of 39 April 22, 2021 7.1 CONTRACTOR shall not subcontract for services under this Agreement without the prior written consent of ADMINISTRATOR. If ADMINISTRATOR consents in writing to a subcontract, in no event shall the subcontract alter, in any way, any legal responsibility of CONTRACTOR to COUNTY. All subcontracts must be in writing and copies of same shall be provided to ADMINISTRATOR. CONTRACTOR shall include in each subcontract any provision ADMINISTRATOR may require. 8. FORM OF BUSINESS ORGANIZATION/NAME CHANGE 8.1 Form of Business Organization Upon the request of ADMINISTRATOR, CONTRACTOR shall prepare and submit, within thirty (30) days thereafter, an affidavit executed by persons satisfactory to ADMINISTRATOR, containing, but not limited to, the following information: 8.1.1 The form of CONTRACTOR's business organization, i.e., proprietorship, partnership, corporation, etc. 8.1.2 A detailed statement indicating the relationship of CONTRACTOR, by way of ownership or otherwise, to any parent organization or individual. 8.1.3 A detailed statement indicating the relationship of CONTRACTOR to any subsidiary business organization or to any individual who may be providing services, supplies, material, or equipment to CONTRACTOR or in any manner does business with CONTRACTOR under this Agreement. 8.2 Change in Form of Business Organization If, during the term of this Agreement, the form of CONTRACTOR's business organization changes, or the ownership of CONTRACTOR changes, or when changes occur between CONTRACTOR and other businesses CONTRACTOR's relationship to other businesses dealing with CONTRACTOR under this Agreement changes and could impact services provided through this Agreement, CONTRACTOR shall promptly notify ADMINISTRATOR, in writing, detailing such changes. A change in the form of business organization may, at COUNTY's sole discretion, be treated as an attempted assignment of rights or delegation of duties of this Agreement. CEH0921 Page 7 of 39 April 22, 2021 8.3 Name Change CONTRACTOR must notify COUNTY, in writing, of any change in CONTRACTOR's status with respect to name changes that do not require an assignment of the Agreement. While CONTRACTOR is required to provide name change information without prompting from the COUNTY, CONTRACTOR must also provide an update to COUNTY of its status upon request by COUNTY. 9. USE OF COUNTY PROPERTY 9.1 CONTRACTOR shall be co -located with COUNTY staff, at a COUNTY facility, to provide services under this Agreement. CONTRACTOR shall enter into a rent- free lease agreement with ADMINISTRATOR for the co -location and shall execute all terms and conditions of said agreement upon ADMINISTRATOR'S presentation of said document to CONTRACTOR. Failure to execute the lease agreement will result in a breach of this Agreement. 9.2 CONTRACTOR is responsible for any costs associated with Fair Employment and Housing Act and Americans with Disabilities Act accommodations for its own employees at COUNTY facilities. COUNTY may, at its sole discretion and on a case-by-case basis, provide for such accommodations at no cost to CONTRACTOR. 10. NON-DISCRIMINATION 10.1 In the performance of this Agreement, CONTRACTOR agrees that it shall not engage nor employ any unlawful discriminatory practices in the admission of clients, provision of services or benefits, assignment of accommodations, treatment, evaluation, employment of personnel, or in any other respect, on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, military and veteran status, or any other protected group, in accordance with the requirements of all applicable federal or State laws. 10.2 CONTRACTOR shall furnish any and all information requested by ADMINISTRATOR and shall permit ADMINISTRATOR access, during business hours, to books, records, and accounts in order to ascertain CONTRACTOR's CEH0921 Page 8 of 39 April 22, 2021 compliance with Paragraph 10 et seq. 10.3 Non -Discrimination in Employment 10.3.1 CONTRACTOR shall comply with Executive Order 11246, entitled "Equal Employment Opportunity," as amended by Executive Order 11375, and as supplemented in Department of Labor regulations (Title 41 CFR Part 60). 10.3.2 All solicitations or advertisements for employees placed by or on behalf of CONTRACTOR shall state that all qualified applicants will receive consideration for employment without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, military and veteran status, or any other protected group, in accordance with the requirements of all applicable federal or State laws. Notices describing the provisions of the equal opportunity clause shall be posted in a conspicuous place for employees and job applicants. 10.3.3 CONTRACTOR shall refer any and all employees desirous of filing a formal discrimination complaint to: California Department of Fair Employment 2218 Kausen Drive, Suite 100 Elk Grove, CA 95758 Telephone: (800) 884-1684 (800) 700-2320 (TTY) 10.4 Non -Discrimination in Service Delivery 10.4.1 CONTRACTOR shall comply with Titles VI and VII of the Civil Rights Act of 1964, as amended; section 504 of the Rehabilitation Act of 1973, as amended; the Age Discrimination Act of 1975, as amended; the Food Stamp Act of 1977, as amended, and in particular 7 CFR section 272.6; Title II of the Americans with Disabilities Act of 1990, as amended; California Civil Code section 51 et seq., as amended; California Government Code (CGC) sections 11135-11139.5, as amended; CGC section 12940 (c), (h), (i), and 0); CGC section 4450; Title 22, California Code of Regulations (CCR) CEH0921 Page 9 of 39 April 22, 2021 sections 98000-98413; the Dymally-Alatorre Bilingual Services Act (CGC section 7290-7299.8); section 1808 of the Removal of Barriers to Interethnic Adoption Act of 1996; and other applicable federal and State laws, as well as their implementing regulations (including Title 45 CFR Parts 80, 84, and 91; Title 7 CFR Part 15; and Title 28 CFR Part 42), and any other law pertaining to Equal Employment Opportunity, Affirmative Action, and Nondiscrimination, as each may now exist or be hereafter amended. CONTRACTOR shall not implement any administrative methods or procedures which would have a discriminatory effect or which would violate the California Department of Social Services (CDSS) Manual of Policies and Procedures (MPP) Division 21, Chapter 21-100. If there are any violations of this Paragraph, CDSS shall have the right to invoke fiscal sanctions or other legal remedies in accordance with WIC section 10605, or CGC sections 11135-11139.5, or any other laws, or the issue may be referred to the appropriate federal agency for further compliance action and enforcement of Subparagraph 10.4 et seq. 10.4.2 CONTRACTOR shall provide any and all clients desirous of filing a formal complaint any and all information as appropriate: 10.4.2.1 Pamphlet: "Your Rights Under California Welfare Programs" (PUB 13) 10.4.2.2 Discrimination Complaint Form 10.4.2.3 Civil Rights Contacts: County Civil Rights Contact: Orange County Social Services Agency Program Integrity Attn: Civil Rights Coordinator P.O. Box 22001 Santa Ana, CA 92702-2001 Telephone: (714) 438-8877 State Civil Rights Contact: California Department of Social Services CEH0921 Page 10 of 39 April 22, 2021 11. Civil Rights Bureau P.O. Box 944243, M.S. 8-16-70 Sacramento, CA 94244-2430 Telephone: (916) 654-2107 Toll Free: (866) 741-6241 Federal Civil Rights Contact: Office of Civil Rights U.S. Department of Health and Human Services 90 7th Street, Suite 4-100 San Francisco, CA 94103 Customer Response Center: (800) 368-1019 10.4.3 The following websites provide Civil Rights information, publications and/or forms: 10.4.3.1 http://www.edss.ca.gov/cdssweb/entres/forms/English/PUB470 pddf (Pub 470 - Your rights Under Adult Protective Services) 10.4.3.2 http://www.cdss.ca.gov/inforesources/Civil-Rights/Your- Rights-Under-California-Welfare-Pro _gram (Pub 13 — Your Rights Under California Welfare Programs) 10.4.3.3 h!tp:Hssa.ocgov.com/about/services/contact/complaints/comply (SSA Contractor and Vendor Compliance page) NOTICES 11.1 All notices, requests, claims, correspondence, reports, statements authorized or required by this Agreement, and/or other communications shall be addressed as follows: COUNTY: County of Orange Social Services Agency Contracts Services 500 N. State College Blvd, Suite 100 Orange, CA 92868 CONTRACTOR: UC Irvine Health Executive Director CEH0921 Page 11 of 39 April 22, 2021 Health Services Contracting 333 City Blvd. West, Suite 550 Orange, CA 92868 Contracting@health.hs.uci.edu 11.2 All notices shall be deemed effective when in writing and when: 11.2.1 Deposited in the United States mail, first class postage prepaid and addressed as shown in the Subparagraph 11.1; 11.2.2 Sent by Email; 11.2.3 Faxed and transmission confirmed; or 11.2.4 Accepted by U.S. Postal Services Express Mail, Federal Express, United Parcel Service, or any other expedited delivery service. 11.3 The parties each may designate by written notice from time to time, in the manner aforesaid, any change in the address to which notices must be sent. 12. NOTICE OF DELAYS Except as otherwise provided under this Agreement, when either party has knowledge that any actual or potential situation is delaying or threatens to delay the timely performance of this Agreement, that party shall, within one (1) business day, give notice thereof, including all relevant information with respect thereto, to the other party. 13. INDEMNIFICATION 13.1 CONTRACTOR agrees to indemnify, defend with counsel approved in writing by COUNTY, and hold U.S. Department of Health and Human Services, the State, COUNTY, and their elected and appointed officials, officers, employees, agents, and those special districts and agencies which COUNTY's Board of Supervisors acts as the governing Board ("COUNTY INDEMNITEES") harmless from any claims, demands, or liability of any kind or nature, including, but not limited to, personal injury or property damage arising from or related to the services, products, or other performance provided by CONTRACTOR pursuant to this Agreement. If judgment is entered against CONTRACTOR and COUNTY by a court of competent jurisdiction because of the concurrent active negligence of COUNTY or COUNTY INDEMNITEES, CONTRACTOR and COUNTY agree that liability CEH0921 Page 12 of 39 April 22, 2021 will be apportioned as determined by the court. Neither party shall request a jury apportionment. 13.2 COUNTY agrees to indemnify, defend hold CONTRACTOR, its officers, employees, and agents ("CONTRACTOR INDEMNITEES") harmless from any claims, demands or liability of any kind or nature, including but not limited to personal injury or property damage, arising from or related to the services, products or other performance provided by COUNTY pursuant to this Agreement, but only in proportion to and to the extent that any such claims, demands, or liabilities are result from the negligent acts or omissions of COUNTY, its officers, employees, or agents. If judgment is entered against COUNTY and CONTRACTOR by a court of competent jurisdiction because of the concurrent active negligence of CONTRACTOR INDEMNITEES or COUNTY, COUNTY and CONTRACTOR agree that liability will be apportioned as determined by the court. Neither party shall request a jury apportionment. 13.3 Neither termination of this Agreement, nor completion of the acts to be performed under this Agreement, shall release any party from its obligation to indemnify as to claims or cause of action asserted that arise from this agreement. 14. INSURANCE 14.1 Prior to the provision of services under this Agreement, CONTRACTOR agrees to purchase all required insurance or maintain a program of self-insurance at CONTRACTOR's expense, including all endorsements required herein, necessary to satisfy COUNTY that the insurance provisions of this Agreement have been complied with. CONTRACTOR agrees to keep such insurance coverage and Certificate of Insurance and endorsements on deposit with ADMINISTRATOR during the entire term of this Agreement. In addition, all subcontractors performing work on behalf of CONTRACTOR pursuant to this Agreement shall obtain insurance subject to the same terms and conditions as set forth herein for CONTRACTOR. 14.2 CONTRACTOR shall not allow subcontractors to work if subcontractors have less than the level of coverage required by COUNTY from CONTRACTOR under this Agreement. It is the obligation of CONTRACTOR to provide notice of the CEH0921 Page 13 of 39 April 22, 2021 14.3 14.4 14.5 insurance requirements to every subcontractor and to receive proof of insurance prior to allowing any subcontractor to begin work. Such proof of insurance must be maintained by CONTRACTOR through the entirety of this Agreement for inspection by COUNTY representative(s) at any reasonable time. All self-insured retentions (SIRS) shall be clearly stated on the Certificate of Self - Insurance. If CONTRACTOR fails to maintain insurance acceptable to COUNTY for the full term of this Agreement, COUNTY may terminate this Agreement. The policy or policies of insurance or program of self-insurance maintained by CONTRACTOR shall provide the minimum limits and coverage as set forth below: Coverage Commercial General Liability Automobile Liability including coverage for owned, non -owned and hired vehicles Workers' Compensation Employer's Liability Insurance Network Security & Privacy Liability Professional Liability Insurance Sexual Misconduct Liability Liability Minimum Limits $1,000,000 per occurrence $2,000,000 aggregate $1,000,000 per occurrence Statutory $1,000,000 per occurrence $1,000,000 per claims made $1,000,000 per claims made $1,000,000 aggregate $1,000,000 per occurrence Statement on the Certificate of Self -Insurance for Commercial General 14.6.1 Naming the County of Orange, its elected and appointed officials, officers, agents, and employees as an Indemnified Party. 14.6.2 CONTRACTOR's insurance is primary and any insurance or self-insurance maintained by the County of Orange shall be excess and non-contributing. 14.6.3 The Network Security and Privacy Liability policy of self-insurance shall CEH0921 Page 14 of 39 April 22, 2021 contain the following statements on the Certificate of Self -Insurance: 14.6.4 The Network Security and Privacy Liability policy shall contain the following endorsements which shall accompany the Certificate of Insurance. 14.6.4.1 Naming the County of Orange, its elected and appointed officials, officers, agents, and employees as an Indemnified Party for vicarious liability. 14.6.4.2 The CONTRACTOR's program of self-insurance is primary and any insurance or self-insurance maintained by the County of Orange shall be excess and non-contributing. 14.6.5 The Workers' Compensation policy shall contain a waiver of subrogation endorsement waiving all rights of subrogation against the County of Orange, its elected and appointed officials, officers, agents, and employees or provide blanket coverage, which will state AS REQUIRED BY WRITTEN CONTRACT. 14.7 All insurance policies required by this Agreement shall waive all rights of subrogation against the County of Orange, its elected and appointed officials, officers, agents and employees when acting within the scope of their appointment or employment. 14.8 CONTRACTOR shall notify COUNTY in writing within thirty (30) days of any policy cancellation and ten (10) days for non-payment of premium and provide a copy of the cancellation notice to COUNTY. Failure to provide written notice of cancellation may constitute a material breach of the contract, upon which the COUNTY may suspend or terminate this Agreement. 14.9 If CONTRACTOR's Professional Liability and/or Network Security & Privacy Liability policies are "claims made" policies, CONTRACTOR shall agree to maintain Professional Liability and/or Network Security & Privacy Liability coverage for two (2) years following completion of this Agreement. 14.10 The Commercial General Liability policy shall contain a severability of interests clause also known as a "separation of insureds" clause (standard in the ISO CG 0001 policy). CEH0921 Page 15 of 39 April 22, 2021 14.11 Insurance certificates should be mailed to COUNTY at the address indicated in Paragraph 11 of this Agreement. 14.12 If CONTRACTOR fails to provide the insurance certificates and endorsements within seven (7) days of notification by CEO/County Procurement Office or ADMINISTRATOR, award may be made to the next qualified proponent. 14.13 COUNTY expressly retains the right to require CONTRACTOR to increase or decrease insurance of any of the above insurance types throughout the term of this Agreement, provided that any such increase or decrease shall be mutually agreed upon by COUNTY AND CONTRACTOR. Any increase or decrease in insurance will be as deemed by County of Orange Risk Manager as appropriate to adequately protect COUNTY. 14.14 COUNTY shall notify CONTRACTOR in writing of changes in the insurance requirements. If CONTRACTOR does not deposit copies of acceptable certificates of insurance and endorsements with COUNTY incorporating such changes within thirty (30) days of receipt of such notice, this Agreement may be in breach without further notice to CONTRACTOR, and COUNTY shall be entitled to all legal remedies. 14.15 The procuring of such required policy or policies of insurance shall not be construed to limit CONTRACTOR's liability hereunder nor to fulfill the indemnification provisions and requirements of this Agreement, nor act in any way to reduce the policy coverage and limits available from the insurer. 15. NOTIFICATION OF LITIGATION, INCIDENTS, CLAIMS, OR SUITS CONTRACTOR shall report to COUNTY, in writing within twenty-four (24) hours of occurrence, the following: 15.1 Any instance in which CONTRACTOR becomes a party to any litigation against COUNTY, or a party to litigation that may reasonably affect CONTRACTOR's performance under this Agreement. While CONTRACTOR is required to provide this information without prompting from COUNTY, any time there is a change to CONTRACTOR's litigation status, CONTRACTOR must also provide an update to COUNTY whenever requested by COUNTY. 15.2 Any accident or incident relating to services performed under this Agreement that CEH0921 Page 16 of 39 April 22, 2021 involves injury or property damage which may result in the filing of a claim or lawsuit against CONTRACTOR and/or COUNTY. 15.3 Any third party claim or lawsuit filed against CONTRACTOR arising from or relating to services performed by CONTRACTOR under this Agreement. 15.4 Any injury to an employee of CONTRACTOR that occurs on COUNTY property. 15.5 Any loss, disappearance, destruction, misuse or theft of any kind whatsoever of COUNTY property, monies or securities entrusted to CONTRACTOR under the term of this Agreement. 15.6 Any Notice of Contract Breach, or equivalent, received from any entity for whom CONTRACTOR is providing the same or similar services, under a written agreement, regardless of service location or jurisdiction. 16. CONFLICT OF INTEREST 16.1 CONTRACTOR shall exercise reasonable care and diligence to prevent any actions or conditions that could result in a conflict with COUNTY interests. In addition to the CONTRACTOR, this obligation shall apply to, CONTRACTOR's employees, agents, and subcontractors associated with the provision of goods and services provided under this Agreement. The CONTRACTOR's efforts shall include, but not be limited to, establishing rules and procedures preventing its employees, agents, and subcontractors from providing or offering gifts, entertainment, payments, loans, or other considerations which could be deemed to influence or appear to influence COUNTY staff or elected officers in the performance of their duties. 16.2 CONTRACTOR shall notify COUNTY, in writing, of any potential conflicts of interest between CONTRACTOR and COUNTY that may arise prior to, or during the period of, Agreement performance. While CONTRACTOR will be required to provide this information without prompting from COUNTY any time there is a change regarding conflict of interest, CONTRACTOR must also provide an update to COUNTY whenever requested by COUNTY. 17. ANTI -PROSELYTISM PROVISION No funds provided directly to institutions or organizations to provide services and administer programs under Title 42 United States Code (USC) section 604a(a)(1)(A) shall CEH0921 Page 17 of 39 April 22, 2021 be expended for sectarian worship, instruction, or proselytization, except as otherwise permitted by law. 18. SUPPLANTING GOVERNMENT FUNDS CONTRACTOR shall not supplant any federal, State, or COUNTY funds intended for the purposes of this Agreement with any funds made available under this Agreement. CONTRACTOR shall not claim reimbursement from COUNTY for, or apply sums received from COUNTY with respect to, that portion of its obligations which have been paid by another source of revenue. CONTRACTOR agrees that it shall not use funds received pursuant to this Agreement, either directly or indirectly, as a contribution or compensation for purposes of obtaining federal, State, or COUNTY funds under any federal, State, or COUNTY program without prior written approval of ADMINISTRATOR. 19. EQUIPMENT 19.1 All items purchased with funds provided under this Agreement, or which are furnished to CONTRACTOR by COUNTY, which have a single unit cost of at least five thousand dollars ($5,000), including sales tax, shall be considered Capital Equipment. Title to all Capital Equipment shall, upon purchase, vest and remain in COUNTY. The use of such items of Capital Equipment is limited to the performance of this Agreement. Upon the termination of this Agreement, CONTRACTOR shall immediately return any items of Capital Equipment to COUNTY or its representatives, or dispose of them in accordance with the directions of ADMINISTRATOR. CONTRACTOR further agrees to the following: 19.1.1 To maintain all items of Capital Equipment in good working order and condition, normal wear and tear excepted. 19.1.2 To label all items of Capital Equipment, do periodic inventories as required by ADMINISTRATOR, and to maintain an inventory list showing where and how the Capital Equipment is being used, in accordance with procedures developed by ADMINISTRATOR. All such lists shall be submitted to ADMINISTRATOR within ten (10) days of any request therefore. CEH0921 Page 18 of 39 April 22, 2021 19.1.3 To report in writing to ADMINISTRATOR immediately after discovery, the loss or theft of any items of Capital Equipment. For stolen items, the local law enforcement agency must be contacted and a copy of the police report submitted to ADMINISTRATOR. 19.1.4 To purchase a policy or policies of insurance covering loss or damage to any and all Capital Equipment purchased under this Agreement, in the amount of the full replacement value thereof, providing protection against the classification of fire, extended coverage, vandalism, malicious mischief, and special extended perils (all risks) covering the parties' interests as they appear. 19.2 The purchase of any Capital Equipment by CONTRACTOR shall be requested in writing, shall require the prior written approval of ADMINISTRATOR, and shall fulfill the provisions of this Agreement which are appropriate and directly related to CONTRACTOR's service or activity under the terms of this Agreement. COUNTY may refuse reimbursement for any costs resulting from Capital Equipment purchased which are incurred by CONTRACTOR, if prior written approval has not been obtained from ADMINISTRATOR. 19.3 Computer Equipment No computers and/or personal electronic devices, such as tablets and laptop computers, or any component thereof, may be purchased with funds provided under this Agreement, regardless of purchase price, without prior written approval of ADMINISTRATOR. Any such purchase shall be in accordance with specifications provided by ADMINISTRATOR, be subject to the same inventory control conditions specified in Subparagraphs 19. 1.1 to 19.1.4, and, at the sole discretion of ADMINISTRATOR, become the property of COUNTY upon termination of this Agreement. 20. BREACH SANCTIONS 20.1 Failure by CONTRACTOR to comply with any of the provisions, covenants, or conditions of this Agreement shall be a material breach of this Agreement. In such event, ADMINISTRATOR may, and in addition to immediate termination and any other remedies available at law, in equity, or otherwise specified in this Agreement: CEH0921 Page 19 of 39 April 22, 2021 20.1.1 Afford CONTRACTOR a time period within which to cure the breach, which period shall be established by ADMINISTRATOR; and/or 20.1.2 Discontinue reimbursement to CONTRACTOR for and during the period in which CONTRACTOR is in breach, which reimbursement shall not be entitled to later recovery; and/or 20.1.3 Offset against any monies billed by CONTRACTOR but yet unpaid by COUNTY those monies disallowed pursuant to Subparagraph 20.1.2 above. 20.2 ADMINISTRATOR will give CONTRACTOR written notice of any action pursuant to this Paragraph, which notice shall be deemed served on the date of mailing. 21. PAYMENTS 21.1 Maximum Contractual Funding Obligation The maximum funding obligation of COUNTY under this Agreement shall not exceed the amount of $2,726,408, or actual allowable costs, whichever is less. The estimated annual amount for each twelve (12) month period is as follows: 21.1.1 $882,455 for July 1, 2021 through June 30, 2022; 21.1.2 $908,665 for July 1, 2022 through June 30, 2023; and 21.1.3 $935,288 for July 1, 2023 through June 30, 2024. 21.2 Allowable Costs During the term of this Agreement, COUNTY shall pay CONTRACTOR monthly in arrears, for actual allowable costs incurred and paid by CONTRACTOR pursuant to this Agreement, as defined in Title 2 CFR Part 200, or as approved by ADMINISTRATOR. However, COUNTY, at its sole discretion, may pay CONTRACTOR for anticipated allowable costs that will be incurred by CONTRACTOR for June 2022, June 2023, and June 2024, during the month of such anticipated expenditure. 21.3 Claims 21.3.1 CONTRACTOR shall submit monthly claims to be received by ADMINISTRATOR no later than the twentieth (20th) calendar day of the month for expenses incurred in the preceding month, except as detailed below in Subparagraph 21.3.4. In the event the twentieth (20th) calendar CEH0921 Page 20 of 39 April 22, 2021 day falls on a weekend or COUNTY holiday, CONTRACTOR shall submit the claim the next business day. COUNTY holidays include New Year's Day, Martin Luther King Jr. Day, President Lincoln's Birthday, Presidents' Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving Day, and Christmas Day. 21.3.2 All claims must be submitted on a form approved by ADMINISTRATOR. ADMINISTRATOR may require CONTRACTOR to submit supporting source documents with the monthly claim, including, inter alia, a monthly statement of services, general ledgers, supporting journals, time sheets, invoices, canceled checks, receipts, and receiving records, some of which may be required to be copied. Source documents that CONTRACTOR must submit shall be determined by ADMINISTRATOR and/or COUNTY's Auditor -Controller. CONTRACTOR shall retain all financial records in accordance with Paragraph 25 of this Agreement. 21.3.3 Payments should be released by COUNTY within a reasonable time period of approximately thirty (30) days after receipt of a correctly completed claim form and required supporting documentation. 21.3.4 Year -End and Final Claims 21.3.4.1 CONTRACTOR shall submit a final claim for each COUNTY fiscal year, July 1 through June 30, covered under the term of this Agreement, as stated in Paragraph 1, by no later than August 30th of each corresponding COUNTY fiscal year. Claims received after August 30th of each corresponding COUNTY fiscal year may, at ADMINISTRATOR's sole discretion, not be reimbursed. ADMINISTRATOR may modify the date upon which the final claim per each COUNTY fiscal year must be received, upon written notice to CONTRACTOR. 21.3.4.2 The basis for final settlement shall be the actual allowable costs as defined in Title 45 CFR and 2 CFR, Part 200, incurred and paid by CONTRACTOR pursuant to this Agreement; limited, CEH0921 Page 21 of 39 April 22, 2021 however, to the maximum funding obligation of COUNTY. In the event that any overpayment has been made, COUNTY may offset the amount of the overpayment against the final payment. In the event overpayment exceeds the final payment, CONTRACTOR shall pay COUNTY all such sums within five (5) business days of notice from COUNTY. Nothing herein shall be construed as limiting the remedies of COUNTY in the event an overpayment has been made. 22. OVERPAYMENTS Any payment(s) made by COUNTY to CONTRACTOR in excess of that to which CONTRACTOR is entitled under this Agreement shall be repaid to COUNTY, in accordance with any applicable regulations and/or policies in effect during the term of this Agreement, or as established by COUNTY procedure. Any overpayments made by COUNTY which result from a payment by any other funding source shall be repaid, at the discretion of ADMINISTRATOR, to COUNTY or the funding source. Unless earlier repaid, CONTRACTOR shall make repayment within thirty (30) days after the date of the final audit findings report and prior to any administrative appeal process. In the event an overpayment owing by CONTRACTOR is collected from COUNTY by the funding source, then CONTRACTOR shall reimburse COUNTY within thirty (30) days thereafter and prior to any administrative appeal process. CONTRACTOR agrees to pay all costs incurred by COUNTY necessary to enforce the provisions set forth in this Paragraph. 23. OUTSTANDING DEBT CONTRACTOR shall have no outstanding debt with COUNTY, or shall be in the process of resolving outstanding debt to ADMINISTRATOR's satisfaction, prior to entering into and during the term of this Agreement. 24. FINAL REPORT CONTRACTOR shall complete and submit to ADMINISTRATOR a final report within sixty (60) days after the termination of this Agreement, which shall summarize the activities and services provided by CONTRACTOR during the term of this Agreement. CONTRACTOR and ADMINISTRATOR may mutually agree to modify the date upon which the final report must be submitted. Any agreement must be in writing. CEH0921 Page 22 of 39 April 22, 2021 25. RECORDS. INSPECTIONS. AND AUDITS 25.1 Financial Records 25. 1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this Agreement, or until all pending COUNTY, State, and federal audits are completed, whichever is later. 25.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR. 25.2 Client Records 25.2.1 CONTRACTOR shall prepare and maintain accurate and complete records of clients served and dates and type of services provided under the terms of this Agreement in a form acceptable to ADMINISTRATOR. 25.2.2 CONTRACTOR shall keep all COUNTY data provided to CONTRACTOR during the term(s) of this Agreement for a minimum of five (5) years from the date of final payment under this Agreement, or until all pending COUNTY, State, and federal audits are completed, whichever is later. These records shall be stored in Orange County, unless CONTRACTOR requests and COUNTY provides written approval for the right to store the records in another county. Notwithstanding anything to the contrary, upon termination of this Agreement, CONTRACTOR shall relinquish control with respect to COUNTY data to COUNTY in accordance with Subparagraph 41.2. 25.2.3 COUNTY may refuse payment for a claim if client records are determined by COUNTY to be incomplete or inaccurate. In the event client records are determined to be incomplete or inaccurate after payment has been made, COUNTY shall give written notice to CONTRACTOR specifying the deficiencies, and CONTRACTOR shall have a period of thirty (30) days CEH0921 Page 23 of 39 April 22, 2021 thereafter to cure such deficiencies. If CONTRACTOR fails to cure such deficiencies within the foregoing thirty (30) -day period, COUNTY may treat such payment as an overpayment within the provisions of this Agreement. 25.3 Public Records To the extent permissible under the law, all records, including, but not limited to, reports, audits, notices, claims, statements, and correspondence, required by this Agreement, may be subject to public disclosure. COUNTY will not be liable for any such disclosure. 25.4 Inspections and Audits 25.4.1 The U.S. Department of Health and Human Services, Comptroller General of the United States, Director of CDSS, State Auditor -General, ADMINISTRATOR, COUNTY's Auditor -Controller and Internal Audit Department, or any of their authorized representatives, shall have access to any books, documents, papers, and records, including medical records, of CONTRACTOR which any of them may determine to be pertinent to this Agreement. Further, all the above mentioned persons have the right at all reasonable times to inspect or otherwise evaluate the work performed or being performed under this Agreement and the premises in which it is being performed. 25.4.2 CONTRACTOR shall make its books and records available within the borders of Orange County within ten (10) days of receipt of written demand by ADMINISTRATOR. 25.4.3 In the event CONTRACTOR does not make available its books and financial records within the borders of Orange County, CONTRACTOR agrees to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's designee, necessary to obtain CONTRACTOR's books and records. 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY's liability to the State or Federal Government or any agency thereof resulting from any disallowances or other audit exceptions to the extent that such CEH0921 Page 24 of 39 April 22, 2021 liability is attributable to CONTRACTOR's failure to perform under this Agreement. 26. PERSONNEL DISCLOSURE 26.1 This Paragraph 26 applies to all of CONTRACTOR's personnel providing services through this Agreement, paid and unpaid, including those identified in Paragraph 12 of Exhibit A (hereinafter referred to as "Personnel"). 26.2 CONTRACTOR shall make available to ADMINISTRATOR a current list of all Personnel providing services hereunder, including r6sum6s and job applications. Changes to the list will be immediately provided to ADMINISTRATOR, in writing, along with a copy of a r6sum6 and/or job application. The list shall include: 26.2.1 Names of all Personnel by title, whose direct services are required to provide the programs described herein; 26.2.2 A brief description of the functions of each position and the hours each person works each week, or for part-time Personnel, each day or month, as appropriate; 26.2.3 The professional degree, if applicable, and experience required for each position; and 26.2.4 The language skill, if applicable, for all Personnel. 26.3 Where authorized by law, and in a manner consistent with CGC section 12952, CONTRACTOR shall require prospective Personnel to provide detailed information regarding the conviction of a crime, by any court, for offenses other than minor traffic offenses. Information discovered subsequent to the hiring or promotion of any prospective Personnel shall be cause for termination from the performance of services under this Agreement. 26.4 Where authorized by law, CONTRACTOR shall conduct, at no cost to COUNTY, a clearance on the following public websites of the names and dates of birth for all Personnel who will have direct, interactive contact with clients served through this Agreement: U.S. Department of Justice National Sex Offender Website (www.nsopw.gov) and Megan's Law Sex Offender Registry (www.meganslaw. ca.gov). 26.5 Where authorized by law, CONTRACTOR shall conduct, at no cost to COUNTY, CEH0921 Page 25 of 39 April 22, 2021 a criminal record background check on all Personnel who will have direct, interactive contact with clients served through this Agreement. Background checks conducted through the California Department of Justice shall include a check of the California Central Child Abuse Index, when applicable. Candidates will satisfy background checks consistent with this Paragraph and their performance of services under this Agreement. 26.6 CONTRACTOR shall ensure that clearances and background checks described in Subparagraphs 26.4 and 26.5 are completed prior to CONTRACTOR's Personnel providing services under this Agreement. 26.7 In the event a record is revealed through the processes described in Subparagraphs 26.4 and 26.5, COUNTY will be available to consult with CONTRACTOR on appropriateness of Personnel providing services through this Agreement. 26.8 CONTRACTOR attests that all Personnel assigned by CONTRACTOR to provide services under this Agreement have satisfactory past work records and/or reference checks indicating their ability to perform the required duties and accept the kind of responsibility anticipated under this Agreement. CONTRACTOR shall maintain records of background investigations and reference checks undertaken and coordinated by CONTRACTOR for Personnel assigned to provide services under this Agreement, for a minimum of five (5) years from the date of final payment under this Agreement, or until all pending COUNTY, State, and federal audits are completed, whichever is later, in compliance with all applicable laws. 26.9 CONTRACTOR shall immediately notify ADMINISTRATOR concerning the arrest and/or subsequent conviction, for offenses, other than minor traffic offenses, of any Personnel performing services under this Agreement, when such information becomes known to CONTRACTOR. ADMINISTRATOR may determine whether such Personnel may continue to provide services under this Agreement and shall provide notice of such determination to CONTRACTOR in writing. CONTRACTOR's failure to comply with ADMINISTRATOR's decision shall be deemed a material breach of this Agreement, pursuant to Paragraph 20 above. 26.10 COUNTY has the right to approve or disapprove all of CONTRACTOR's Personnel performing work hereunder, and any proposed changes in CEH0921 Page 26 of 39 April 22, 2021 CONTRACTOR's Personnel. 26.11 COUNTY shall have the right to require CONTRACTOR to remove any Personnel from the performance of services under this Agreement. At the request of COUNTY, CONTRACTOR shall immediately replace said Personnel. 26.12 CONTRACTOR shall notify COUNTY immediately when Personnel is terminated for cause from working on this Agreement. 26.13 Disqualification, if any, of CONTRACTOR Personnel, pursuant to this Paragraph 26 shall not relieve CONTRACTOR of its obligation to complete all work in accordance with the terms and conditions of this Agreement. 27. EMPLOYMENT ELIGIBILITY VERIFICATION As applicable, CONTRACTOR attests that it fully complies with all federal and State statutes and regulations regarding the employment of aliens and others, and that all its employees performing work under this Agreement meet the citizenship or alien status requirement set forth in federal statutes and regulations. CONTRACTOR shall obtain, from all employees performing work hereunder, all verification and other documentation of employment eligibility status required by federal or State statutes and regulations including, but not limited to, the Immigration Reform and Control Act of 1986, Title 8 USC section 1324 et seq., as they currently exist and as they may be hereafter amended. CONTRACTOR shall retain all such documentation for all covered employees for the period prescribed by the law. CONTRACTOR shall indemnify, defend with counsel approved in writing by COUNTY, and hold harmless, COUNTY, and its agents, officers and employees from employer sanctions and any other liability which may be assessed against CONTRACTOR or COUNTY or both in connection with any alleged violation of any federal or State statutes or regulations pertaining to the eligibility for employment of any persons performing work under this Agreement but only in proportion to, and to the extent that, such claim, demand, or liability was caused by the acts or omissions of CONTRACTOR, its officers, agents, or employees. 28. CHILD AND DEPENDENT ADULT/ELDER ABUSE REPORTING CONTRACTOR shall establish a procedure acceptable to ADMINISTRATOR to ensure that all employees, agents, subcontractors, and all other individuals performing services under this Agreement report child abuse or neglect to one of the agencies specified in Penal CEH0921 Page 27 of 39 April 22, 2021 Code section 11165.9 and dependent adult or elder abuse as defined in section 15610.07 of the WIC to one of the agencies specified in WIC section 15630. CONTRACTOR shall require such employees, agents, subcontractors, and all other individuals performing services under this Agreement to sign a statement acknowledging the child abuse reporting requirements set forth in sections 11166 and 11166.05 of the Penal Code and the dependent adult and elder abuse reporting requirements, as set forth in section 15630 of the WIC, and shall comply with the provisions of these code sections, as they now exist or as they may hereafter be amended. 29. NOTICE TO EMPLOYEES REGARDING THE SAFELY SURRENDERED BABY LAW CONTRACTOR shall notify and provide to its employees, a fact sheet regarding the Safely Surrendered Baby Law, its implementation in Orange County, and where and how to safely surrender a baby. The fact sheet is available on the Internet at www.babysafe.ca.gov for printing purposes. The information shall be posted in all reception areas where clients are served. 30. CONFIDENTIALITY 30.1 CONTRACTOR agrees to maintain the confidentiality of its records pursuant to WIC sections 362.5, 827, and 10850-10853, the CDSS MPP, Division 19-000, and all other provisions of law, and regulations promulgated thereunder relating to privacy and confidentiality, as each may now exist or be hereafter amended. 30.2 All records and information concerning any and all persons referred to CONTRACTOR by COUNTY or COUNTY's designee shall be considered and kept confidential by CONTRACTOR and CONTRACTOR's employees, agents, subcontractors, and all other individuals performing services under this Agreement. CONTRACTOR shall require all of its employees, agents, subcontractors, and all other individuals performing services under this Agreement to sign an agreement with CONTRACTOR before commencing the provision of any such services, agreeing to maintain confidentiality pursuant to State and federal law and the terms of this Agreement. 30.3 CONTRACTOR shall inform all of its employees, agents, subcontractors, and all other individuals performing services under this Agreement of this provision and CEH0921 Page 28 of 39 April 22, 2021 that any person violating the provisions of said California state law may be guilty of a crime. 30.4 CONTRACTOR agrees that any and all subcontracts entered into shall be subject to the confidentiality requirements of this Agreement. 30.5 CONTRACTOR agrees to maintain the confidentiality of its records with respect to Juvenile Court matters, in accordance with WIC section 827, all applicable statutes, caselaw, and Orange County Juvenile Court Policy regarding Confidentiality, as it now exists or may hereafter be amended. 30.5.1 No access, disclosure, or release of information regarding a child who is the subject of Juvenile Court proceedings shall be permitted except as authorized. If authorization is in doubt, no such information shall be released without the written approval of a Judge of the Juvenile Court. 30.5.2 CONTRACTOR must receive prior written approval of the Juvenile Court before allowing any child to be interviewed, photographed, or recorded by any publication or organization, or to appear on any radio, television, or internet broadcast or make any other public appearance. Such approval shall be requested through child's social worker. 31. SECURITY 31.1 Security Requirements 31.1.1 CONTRACTOR agrees to maintain the confidentiality of all COUNTY and COUNTY -related records and information pursuant to all statutory laws relating to privacy and confidentiality that currently exists or exists at any time during the term of this Agreement. CONTRACTOR represents and attests that it has implemented and will maintain during the term of this Agreement administrative, physical, and technical safeguards to reasonably protect private and confidential client information, to protect against anticipated threats to the security or integrity of COUNTY data, and to protect against unauthorized physical or electronic access to or use of COUNTY data. Such safeguards and controls shall include at a minimum: 31.1.1.1 Storage of confidential paper files that ensures records are secured, handled, transported, and destroyed in a manner that CEH0921 Page 29 of 39 April 22, 2021 prevents unauthorized access. 31.1.1.2 Control of access to physical and electronic records to ensure COUNTY data is accessed only by individuals with a need to know for the delivery of contract services. 31.1.1.3 Control to prevent unauthorized access and to prevent CONTRACTOR employees from providing COUNTY data to unauthorized individuals. 3 l .1.1.4 Firewall protection. 31.1.1.5 Use of encryption methods of electronic COUNTY data while in transit from CONTRACTOR networks to external networks, when applicable. 31.1.1.6 Measures to securely store all COUNTY data, including, but not be limited to, encryption at rest and multiple levels of authentication and measures to ensure COUNTY data shall not be altered or corrupted without COUNTY's prior written consent. CONTRACTOR further represents and attests that it has implemented and will maintain during the term of this Agreement administrative, technical, and physical safeguards and controls consistent with State and federal security requirements. 31.2 Security Breach Notification 31.2.1 CONTRACTOR shall have policies and procedures in place for the effective management of Security Breaches, as defined below. In the event of any actual, attempted, suspected, threatened, or reasonably foreseeable circumstance CONTRACTOR experiences or learns of that either compromises or could reasonably be expected to comprise COUNTY data through unauthorized use, disclosure, or acquisition of COUNTY data ("Security Breach"), CONTRACTOR shall immediately notify COUNTY of its discovery. After such notification, CONTRACTOR shall, at its own expense, immediately: 31.2.1.1 Investigate to determine the nature and extent of the Security CEH0921 Page 30 of 39 April 22, 2021 Breach. 31.2.1.2 Contain the incident by taking necessary action, including, but not limited to, attempting to recover records, revoking access, and/or correcting weaknesses in security. 31.2.1.3 Report to COUNTY the nature of the Security Breach, the COUNTY data used or disclosed, the person who made the unauthorized use or received the unauthorized disclosure, what CONTRACTOR has done or will do to mitigate any harmful effect of the unauthorized use or disclosure, and the corrective action CONTRACTOR has taken or will take to prevent future similar unauthorized use or disclosure. 31.2.2 The COUNTY, at its sole discretion and on a case-by-case basis, will determine what actions are necessary in response to the Security Breach and who will perform these actions. Actions may include, but are not limited to: notifications; investigation and remediation costs, including notification of all whose personal information was disclosed; outside investigation; forensics; counsel; crisis management; and credit monitoring. In the event COUNTY determines CONTRACTOR will conduct additional action(s), CONTRACTOR shall bear the costs. In the event COUNTY conducts additional actions(s) arising out of or in connection with a Security Breach, CONTRACTOR shall reimburse COUNTY for costs associated to legally required actions. 32. COPYRIGHT ACCESS The U.S. Department of Health and Human Services, the CDSS, and COUNTY will have a royalty -free, nonexclusive, and irrevocable license to publish, translate, or use, now and hereafter, all material developed under this Agreement, including those covered by copyright. 33. WAIVER No delay or omission by either party hereto to exercise any right or power accruing upon any noncompliance or default by the other party with respect to any of the terms of this Agreement shall impair any such right or power or be construed to be a waiver thereof. A CEH0921 Page 31 of 39 April 22, 2021 waiver by either of the parties hereto of any of the covenants, conditions, or agreements to be performed by the other shall not be construed to be a waiver of any succeeding breach thereof, or of any other covenant, condition, or agreement herein contained. 34. SERVICES DURING EMERGENCY AND/OR DISASTER 34.1 CONTRACTOR acknowledges that service usage may surge during or after an emergency or disaster. For purposes of this Agreement, an emergency is defined as a sudden, urgent, usually unexpected occurrence or event requiring immediate action to protect the health and well-being of COUNTY residents. A disaster is defined as an occurrence that has resulted in property damage, deaths, and/or injuries to a community. Emergencies and/or disasters as described above may require resources or support beyond the local government's capability and will typically involve a proclamation of a local emergency by the local governing body (e.g., city council, county board of supervisors, or state) and may be declared at the federal level by the President of the United States. 34.2 CONTRACTOR agrees to collaborate with COUNTY, on an urgent basis, to adjust service delivery in a manner that assists COUNTY in meeting the needs of clients COUNTY identifies as being impacted by emergencies and/or disasters. Time limited adjustments may include, but are not limited to: providing services at different location(s), assigning staff to work days or hours beyond typical work schedules or that may exceed contracted Full Time Equivalents (FTEs), reassigning staff to an assignment in which their experience or skill is needed, and prioritizing services for staff as requested by COUNTY. 34.3 CONTRACTOR shall service COUNTY during emergencies and/or declared disaster under the same terms and conditions that apply during non- emergency/disaster conditions. With the exception of overtime hours which require pre -authorization, reimbursement of ordinary expenditures provided during or after an emergency/disaster shall be calculated by the same rates that apply during non-emergency/disaster conditions. 35. PUBLICITY, LITERATURE, ADVERTISEMENTS AND SOCIAL MEDIA 35.1 COUNTY owns all rights to the name, logos, and symbols of COUNTY. The use and/or reproduction of COUNTY's name, logos, or symbols for any purpose, CEH0921 Page 32 of 39 April 22, 2021 including commercial advertisement, promotional purposes, announcements, displays, or press releases, without COUNTY's prior written consent is expressly prohibited. 35.2 CONTRACTOR may develop and publish information related to this Agreement where all of the following conditions are satisfied: 35.2.1 ADMINISTRATOR provides its written approval of the content and publication of the information at least thirty (30) days prior to CONTRACTOR publishing the information, unless a different timeframe for approval is agreed upon by the ADMINISTRATOR; 35.2.2 Unless directed otherwise by ADMINISTRATOR, the information includes a statement that the program, wholly or in part, is funded through County, State, and Federal Government funds; 35.2.3 The information does not give the appearance that the COUNTY, its officers, employees, or agencies endorse: 35.2.3.1 Any commercial product or service; and 35.2.3.2 Any product or service provided by CONTRACTOR, unless approved in writing by ADMINISTRATOR; and 35.2.4 If CONTRACTOR uses social media (such as Facebook, Twitter, YouTube, or other publicly available social media sites) to publish information related to this Agreement, CONTRACTOR shall develop social media policies and procedures and have them available to the ADMINISTRATOR. CONTRACTOR shall comply with COUNTY Social Media Use Policy and Procedures as they pertain to any social media developed in support of the services described within this Agreement. The policy is available on the Internet at http://www.ocgov.com/gov/ceo/cio/goypolicies. 36. REPORTS 36.1 CONTRACTOR shall provide information deemed necessary by ADMINISTRATOR to complete any State -required reports related to the services provided under this Agreement. 36.2 CONTRACTOR shall maintain records and submit reports containing such data and information regarding the performance of CONTRACTOR's services, costs, CEH0921 Page 33 of 39 April 22, 2021 or other data relating to this Agreement, as may be requested by ADMINISTRATOR, upon a form approved by ADMINISTRATOR. ADMINISTRATOR may modify the provisions of this Paragraph upon written notice to CONTRACTOR. 37. ENERGY EFFICIENCY STANDARDS As applicable, CONTRACTOR shall comply with the mandatory standards and policies relating to energy efficiency in the State Energy Conservation Plan (Title 24, CCR). 38. ENVIRONMENTAL PROTECTION STANDARDS CONTRACTOR shall be in compliance with the Clean Air Act [Title 42 USC section 7401 et seq.], the Clean Water Act (Title 33 USC section 1251 et seq.), Executive Order 11738 and Environmental Protection Agency, hereinafter referred to as "EPA," regulations (Title 40 CFR), as any may now exist or be hereafter amended. Under these laws and regulations, CONTRACTOR assures that: 38.1 No facility to be utilized in the performance of the proposed grant has been listed on the EPA List of Violating Facilities; 38.2 It will notify COUNTY prior to award of the receipt of any communication from the Director, Office of Federal Activities, U.S. EPA, indicating that a facility to be utilized for the grant is under consideration to be listed on the EPA List of Violating Facilities; and 3 8.3 It will notify COUNTY and EPA about any known violation of the above laws and regulations. 39. CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS 39.1 CONTRACTOR shall be in compliance with section 319 of Public Law 101-121 pursuant to section 1352, Title 31, U.S. Code. Under these laws and regulations, it is mutually understood that any contract which utilizes federal monies in excess of $100,000 must contain and CONTRACTOR must certify compliance utilizing a form provided by ADMINISTRATOR that includes the text below in Subparagraphs 39.1.1 - 39.1.1.4 39.1.1 The undersigned certifies to the best of his or her knowledge and belief that: 39.1.1.1 No federal appropriated funds have been paid or will be paid, by CEH0921 Page 34 of 39 April 22, 2021 or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan or cooperative agreement. 39.1.1.2 If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Agreement, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL "Disclosure Form to Report Lobbying," in accordance with its instructions. 39.1.1.3 The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants loans and cooperative agreements) and that subrecipients shall certify and disclose accordingly. 39.1.1.4 This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, Title 31 U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 40. POLITICAL ACTIVITY CEH0921 Page 35 of 39 April 22, 2021 CONTRACTOR agrees that the funds provided herein shall not be used to promote, directly or indirectly, any political party, political candidate, or political activity, except as permitted by law. 41. TERMINATION PROVISIONS 41.1 Either parry may terminate this Agreement without penalty, immediately with cause or after thirty (30) days written notice without cause, unless otherwise specified. Notice shall be deemed served on the date of mailing. Cause shall include, but not be limited, to any breach of contract, any partial misrepresentation whether negligent or willful, fraud on the part of a parry, discontinuance of the services for reasons within CONTRACTOR's reasonable control, and repeated or continued violations of COUNTY ordinances unrelated to performance under this Agreement that, in the reasonable opinion of COUNTY, indicate a willful or reckless disregard for COUNTY laws and regulations. Exercise by ADMINISTRATOR of the right to terminate this Agreement shall relieve COUNTY of all further obligations under this Agreement. 41.2 For ninety (90) calendar days prior to the expiration date of this Agreement, or upon notice of termination of this Agreement ("Transition Period"), CONTRACTOR agrees to cooperate with ADMINISTRATOR in the orderly transfer of service responsibilities, case records, and pertinent documents. The Transition Period may be modified as agreed upon in writing by the parties. During the Transition Period, service and data access shall continue to be made available to COUNTY without alteration. CONTRACTOR also shall assist COUNTY in extracting and/or transitioning all data in the format determined by COUNTY. 41.3 In the event of termination of this Agreement, cessation of business by CONTRACTOR, or any other event preventing CONTRACTOR from continuing to provide services, CONTRACTOR shall not withhold the COUNTY data or refuse for any reason, to promptly provide to COUNTY the COUNTY data if requested to do so on such media as reasonably requested by COUNTY, even if COUNTY is then or is alleged to be in breach of this Agreement. 41.4 The obligations of COUNTY under this Agreement are contingent upon the availability of federal and/or State funds, as applicable, for the reimbursement of CEH0921 Page 36 of 39 April 22, 2021 CONTRACTOR's expenditures, and inclusion of sufficient funds for the services hereunder in the budget approved by the Orange County Board of Supervisors each fiscal year this Agreement remains in effect or operation. In the event that such funding is terminated or reduced, ADMINISTRATOR may immediately terminate this Agreement, reduce COUNTY's maximum funding obligation, or modify this Agreement, without penalty. The decision of ADMINISTRATOR shall be binding on CONTRACTOR. ADMINISTRATOR will provide CONTRACTOR with written notification of such determination. CONTRACTOR shall immediately comply with ADMINISTRATOR's decision; provided, however, that CONTRACTOR may terminate this Agreement upon written notice to COUNTY if COUNTY determines to reduce the COUNTY's maximum obligation or modify this Agreement. 41.5 If any term, covenant, condition, or provision of this Agreement or the application thereof is held invalid, void, or unenforceable, the remainder of the provisions in this Agreement shall remain in full force and effect and shall in no way be affected, impaired, or invalidated thereby. 42. GOVERNING LAW AND VENUE This Agreement has been negotiated and executed in the State of California and shall be governed by and construed under the laws of the State of California, without reference to conflict of law provisions. In the event of any legal action to enforce or interpret this Agreement, the sole and exclusive venue shall be a court of competent jurisdiction located in Orange County, California, and the parties hereto agree to and do hereby submit to the jurisdiction of such court, notwithstanding Code of Civil Procedure section 394. Furthermore, the parties specifically agree to waive any and all rights to request that an action be transferred for trial to another county. 43. THE REGENTS COUNTY acknowledges that the Regents of the University of California ("The Regents") has entered into this Agreement solely on behalf of and with respect to the University of California, Irvine School of Medicine, and not on behalf of or with respect to any other division, business or operating unit, enterprise, facility, group, plan, or program that is or may be owned, controlled, governed, or operated by, or affiliated with, The Regents, CEH0921 Page 37 of 39 April 22, 2021 including, without limitation, any other university, campus, health system, medical center, hospital, clinic, medical group, physician, or health or medical plan or program (collectively, the "Excluded UC Affiliates"). In light of the foregoing, COUNTY further acknowledges and agrees that, notwithstanding any other provision contained in this Agreement: (a) All obligations of The Regents under this Agreement shall be limited to The Regents as when acting solely on behalf of or with respect to the University of California, Irvine School of Medicine, and shall in no way obligate, be binding on or restrict the business or operating activities of any of the Excluded UC Affiliates; (b) None of the Excluded UC Affiliates shall constitute or be deemed to constitute and affiliate of The Regents or the University of California, Irvine School of Medicine for any purpose under this Agreement; and (c) The University of California, Irvine School of Medicine, through The Regents or otherwise, shall have the right to participate in, provide services under, contract as part of, and otherwise be involved in the management or operation of, any health or medical insurance or benefit plan, program, service or product that is sponsored or offered in whole or in part by The Regents on a system -wide basis. 44. SIGNATURE IN COUNTERPARTS 44.1 The parties agree that separate copies of this Agreement may be signed by each of the parties, and this Agreement will have the same force and effect as if the original had been signed by all the parties. 44.2 CONTRACTOR represents and attests that the person executing this Agreement on behalf of and for CONTRACTOR is an authorized agent who has actual authority to bind CONTRACTOR to each and every term, condition and obligation of this Agreement and that all requirements of CONTRACTOR have been fulfilled to provide such actual authority. CEH0921 Page 38 of 39 April 22, 2021 WHEREFORE, the parties hereto have executed this Agreement in the County of Orange, California. CHAD LEFTERIS CHIEF EXECUTIVE OFFICER UC IRVINE HEALTH, THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, AS DESCRIBED IN ARTICLE IX, SECTION 9, OF THE CALIFORNIA CONSTITUTION ON BEHALF OF UNIVERSITY OF IRVINE, SCHOOL OF MEDICINE DEPARTMENT OF PEDIATRICS Dated: CHAIRMAN OF THE BOARD OF SUPERVISORS COUNTY OF ORANGE, CALIFORNIA Dated: SIGNED AND CERTIFIED THAT A COPY OF THIS AGREEMENT HAS BEEN DELIVERED TO THE CHAIR OF THE BOARD PER G.C. SEC. 25103, RESO 79-1535 ATTEST: ROBIN STIELER Clerk of the Board Orange County, California APPROVED AS TO FORM COUNTY COUNSEL COUNTY OF ORANGE, CALIFORNIA DEPUTY Dated: CEH0921 Page 39 of 39 April 22, 2021 EXHIBIT A TO AGREEMENT BETWEEN COUNTY OF ORANGE AND THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, AS DESCRIBED IN ARTICLE IX, SECTION 9, OF THE CALIFORNIA CONSTITUTION, ON BEHALF OF THE UNIVERSITY OF CALIFORNIA, IRVINE, SCHOOL OF MEDICINE, DEPARTMENT OF PEDIATRICS FOR THE PROVISION OF CHILD ABUSE MEDICAL SERVICES 1. POPULATION TO BE SERVED 1.1 CONTRACTOR shall provide Child Abuse Medical Services to individuals with abuse or neglect issues. Individuals shall hereinafter be referred to as "PATIENTS." PATIENTS include, but are not limited to, the following: 1.1.1 Children ages birth to eighteen (0-18) years, who have been referred by Social Services Agency (SSA) Children and Family Services (CFS), medical providers, law enforcement, or Juvenile Court; and 1.1.2 Developmentally delayed and/or disabled adults ages eighteen (18) years and older, who cannot be adequately served by adult programs due to their special needs and have been referred by law enforcement or Adult Protective Services (APS). 2. DEFINITIONS 2.1 Child Abuse Services Team (CAST): A multidisciplinary program established in 1989 that enables social services, law enforcement, deputy district attorneys, medical providers, and therapists to collaborate on child abuse investigations. 2.2 CAST Case Review Meeting: A meeting comprised of CAST partners, who meet a minimum of one (1) time per month to review CAST services cases received. 2.3 CAST Medical Services: The medical component of CAST which includes medical evaluations and forensic medical exams conducted when investigations CEH0921 Page 1 of 17 April 22, 2021 involve suspected child abuse or neglect and are intended specifically to support child sexual abuse evaluations. 2.4 CAST Policy Board Meeting: A meeting comprised of County of Orange Agency Directors and CAST representatives to address policy issues that impact upon the CAST program. 2.5 Child Protection Team Meeting: A meeting consisting of representatives from SSA, Pediatric Services, the District Attorney's Office, law enforcement agencies, behavioral health personnel, and community agencies to review and coordinate critical cases. 2.6 Orange County Child Death Review Team: A team established to provide a forum for multi -disciplinary review of child deaths reported to the Coroner with a focus on ensuring the quality of the multi -agency response to child deaths through increased communication, collaboration, and education. 2.7 Suspected Child Abuse and Neglect Team: A multidisciplinary team that works to identify and educate community partners on best practices for child abuse assessment, diagnosis, and referral. 2.8 Consultation Services: Consultation and medical evaluation services provided primarily telephonically to SSA's social workers and CAST. These services may also be provided in person or via email. 2.9 Working to End Child Abuse and Neglect (WE CAN) Coalition: A collaboration of more than one hundred (100) programs and departments, both public and private, that work together to collectively address the intersecting needs of children, families, and communities touched by child abuse and/or neglect. 3. HOURS OF OPERATION 3.1 CONTRACTOR shall provide services during hours that are responsive to the needs of the target population(s) as determined by ADMINISTRATOR. At a minimum, CONTRACTOR shall provide the following positions and hours per week, as prioritized and directed by ADMINISTRATOR: 3.1.1 CAST Medical Services 3.1.1.1 Nurse Practitioner, Licensed Vocational Nurse (LVN), and Office Manager shall each provide services at CAST Medical CEH0921 Page 2 of 19 April 22, 2021 Facility an average of forty (40) hours per week; and 3.1.1.2 Physician #I shall provide administrative oversight and medical services an average of twelve (12) hours per week. 3.1.2 Consultation Services 3.1.2.1 Physician #II shall provide services an average of twenty (20) hours per week, Monday through Friday afternoons, with a maximum of one thousand forty (1,040) annual hours during the term of this agreement. 3.1.2.2 Physician #II shall provide on-call consultation services an average of ten (10) hours per week, Monday through Friday, Saturdays, and Sundays, including evening hours, with a maximum of five hundred twenty (520) annual hours during the term of this agreement. CONTRACTOR will make monthly schedule and deliver to ADMINISTRATOR for approval. 4. CAST MEDICAL SERVICES 4.1 Medical Evaluations CONTRACTOR shall: 4.1.1 Coordinate all medical encounters and examinations required at the CAST Medical Facility (onsite or offsite). 4.1.2 Perform onsite abuse or neglect medical, forensic, and as appropriate, follow-up examinations. 4.1.3 Provide physician oversight, supervision, and training of medical staff. 4.1.4 Document services and activities in a manner that allows information to be effectively and accurately retrieved and presented to the Courts, CAST collaborators, or the community. 4.1.5 Ensure medical records produced by CAST Medical Facility of child abuse and neglect cases are made available to ADMINISTRATOR, as needed. 4.1.6 Ensure a secure chain -of -custody for case records and potential evidence. 4.1.7 Provide expert testimony in criminal and juvenile court proceedings. 4.1.8 Be responsible for the Medical Evaluation services component at the CAST Medical Facility. CEH0921 Page 3 of 19 April 22, 2021 4.1.9 Participate in peer review activities, CAST Policy Board, and operational meetings. 4.2 Consultations 4.2.1 Provide Consultations services to SSA, District Attorney's Office, Sheriff - Coroner, law enforcement agencies, and County Counsel on reported abuse or neglect cases. Services may include, but are not limited to, the following: 4.2.1.1 Review of medical records and/or photographs; 4.2.1.2 Evaluation of diagnostic tests; 4.2.1.3 Conferring with social workers, caregivers, CAST, and/or other medical child protective team professionals (e.g., District Attorney's Office staff, law enforcement agency staff, etc.); 4.2.1.4 Recommending follow up; and 4.2.1.5 Rendering medical opinion. 4.2.2 Provide consultations to medical staff in support of the accurate diagnosis of abuse or neglect including, but not limited to, discussion of cases with collateral personnel (i.e., anyone involved in the case in a professional capacity including social worker and witness) and review of PATIENTS' medical records. 4.2.3 Participate in pre- and post -interview debriefings with interview observers comprised of law enforcement, medical providers, SSA staff, deputy district attorneys, volunteer advocates, and mental health providers. 4.2.4 Refer PATIENTS to services such as therapy, dental, subspecialties, and/or other programs or providers deemed necessary. 4.3 Trainings 4.3.1 Provide trainings and presentations on the risks and signs of abuse or neglect to various groups including, but not limited to, the following: 4.3.1.1 Healthcare workers, including Public Health Nurses (PHN), first responders, and the general medical community; 4.3.1.2 Medical students and residents; 4.3.1.3 CAST participants such as law enforcement officers, social workers, volunteer advocates, deputy district attorneys, victim- CEH0921 Page 4 of 19 April 22, 2021 witness staff, and therapists; 4.3.1.4 Mandated reporters, civic organizations, and the general public; and 4.3.1.5 Educational institutions, colleges, universities; and at workshops, and conferences. 4.4 Medical Billing 4.4.1 Invoice law enforcement agencies (e.g., police departments) for forensic sexual exams authorized by said law enforcement agencies and invoice other entities (e.g., health insurance) for non -forensic services, when applicable. CONTRACTOR shall seek reimbursements from applicable alternative resources for all reimbursable services prior to invoicing ADMINISTRATOR. 5. CONSULTATION SERVICES 5.1 Consultations CONTRACTOR shall: 5.1.1 Provide, Consultations to SSA, Health Care Agency (HCA), District Attorney's Office, Sheriff -Coroner, law enforcement agencies, and County Counsel on reported child abuse cases. In addition to providing services by telephone, services shall also be provided in-person or by email and may include, but not be limited to, the following: 5.1.1.1 Review of medical records and/or photographs; 5.1.1.2 Evaluation of diagnostic tests; 5.1.1.3 Conferring with social workers, caregivers, CAST, and/or other CFS staff regarding child abuse and neglect; 5.1.1.4 Recommending follow up action; and 5.1.1.5 Rendering medical opinion. 5.1.2 Provide consultations to physicians and other medical providers to support the accurate diagnosis of child abuse and neglect. Services may include, but are not limited to, discussing cases with collateral personnel (e.g., District Attorney's Office staff, law enforcement agency staff, etc.) and reviewing medical records at the CAST Medical Facility or other mutually CEH0921 Page 5 of 19 April 22, 2021 agreed upon medical facilities. 5.1.3 Provide expert testimony which may include, but is not limited to, testifying in criminal and juvenile court proceedings as mandated by subpoena. 5.1.4 Provide on-call consultations up to ten (10) hours per week, Monday through Friday, Saturdays, and Sundays, including evening hours. CONTRACTOR will create monthly schedule and submit to ADMINISTRATOR for approval. If services are required, CONTRACTOR shall respond within forty-eight (48) hours. 5.2 Clinical and Forensic Services 5.2.1 Conduct clinical activities at CAST Medical Facility and other mutually agreed upon facilities, as needed or as requested by ADMINISTRATOR. 5.2.2 Provide forensic sexual assault and/or physical abuse or neglect medical examinations, and as appropriate, follow-up examinations. 5.2.3 Document services and activities in a manner that allows information to be effectively and accurately presented in court, to collaborators, or to the community. 5.2.4 Provide physician oversight, supervision, and training of medical staff. 5.2.5 Ensure CAST medical records of child maltreatment cases are made available, as needed or, as requested by ADMINISTRATOR. 5.3 Trainings 5.3.1 Provide trainings and presentations on the risks and signs of abuse or neglect to groups including, but not limited to, the following: 5.3.1.1 Social workers, CAST participants such as law enforcement officers, volunteer advocates, deputy district attorneys, victim witness; and therapists; and 5.3.1.2 Healthcare workers, including medical students and residents, PHNs, first responders, and the medical community. 6. ADDITIONAL CONTRACTOR RESPONSIBILITIES In addition to providing the services described in Paragraphs 4 and 5 of this Exhibit A, CONTRACTOR shall: 6.1 Participate in, and support the establishment of, a group to guide expansion and CEH0921 Page 6 of 19 April 22, 2021 enhancement efforts and related services that may include, but are not limited to, development of protocols, peer review processes, child protection team meeting structures, training, and educational material. 6.2 Participate in child protection team meetings to review and coordinate critical cases. 6.3 Participate in countywide child abuse prevention efforts, including the Suspected Child Abuse and Neglect Teams, Orange County Child Death Review Team, and Working to End Child Abuse and Neglect Coalition. 6.4 Participate in CAST Case Review Meetings and monthly staff meetings. 6.5 Participate in CAST Policy Board Meetings, to address policy issues that impact the CAST Program. 6.6 Notify ADMINISTRATOR, in writing, within seventy-two (72) hours, if CONTRACTOR'S physician position becomes vacant for any reason. 6.7 Deliver culturally responsive and linguistically appropriate services to meet the primary language needs of PATIENTS. 7. FACILITIES 7.1 Services under this Agreement shall be provided at: CAST Medical Facility/Orangewood Children and Family Center 401 The City Drive South Orange, CA 92868 7.2 Services may also be provided at other locations, as necessary and/or as mutually agreed upon between ADMINISTRATOR and CONTRACTOR. Other locations may include, but are not limited to, University of California, Irvine, Medical Center, Children's Hospital of Orange County, or other affiliated hospitals. 7.3 CONTRACTOR and ADMINISTRATOR may agree in writing as to the facility(ies) and location(s) where services shall be provided without changing COUNTY's maximum obligation. 8. REPORTS CONTRACTOR shall prepare and submit to ADMINISTRATOR, by the tenth (10th) calendar day of each month and in a format approved by ADMINISTRATOR and CEH0921 Page 7 of 19 April 22, 2021 CONTRACTOR, complete and accurate statistical reports for the prior month of service that include, but are not limited to, the following: 8.1 CAST Medical Services Monthly Activity Report 8. 1.1 Total number of PATIENTS served; 8.1.2 Data on PATIENTS served (e.g., age and sex); 8.1.3 Type of encounter or exam (e.g., acute, follow-up exam, follow-up labs, physical abuse exam, etc.); 8. l .4 Date exam is offered and date exam is performed; and 8.1.5 Reason for not performing an exam (e.g., no disclosure was provided, PATIENT was a no-show, etc.). 8.2 Consultation Services Monthly Activity Report 8.2.1 Total number of consultations provided; 8.2.2 Data on subject of consulted case (e.g., child's age, sex, type of abuse, etc.); 8.2.3 Type of consultation (e.g., telephone, in-person, or review of medical records, etc.); 8.2.4 Turnaround timeframe of consultation (e.g. consultation was provided within forty-eight [48] hours of request); 8.2.5 Total number of consultations provided to social worker(s) in which CONTRACTOR could not finalize and referred out; 8.2.6 Total number of on-call hours provided per week; and 8.2.7 Total number of training(s) provided to healthcare workers, including Public Health Nurses (PHN), first responders, social workers, and/or SSA staff, CAST participants such as law enforcement officers, volunteer advocates, deputy district attorneys, victim witness staff and therapists. 8.3 CONTRACTOR shall provide additional reports as mutually agreed upon between CONTRACTOR and ADMINISTRATOR, regarding services and activities performed hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow thirty (30) calendar days for CONTRACTOR to respond. 8.4 CONTRACTOR and ADMINISTRATOR may mutually agree in writing to add, delete, waive, or otherwise modify reporting requirements, as stated in this CEH0921 Page 8 of 19 April 22, 2021 Paragraph. 9. QUALITY ASSURANCE 9.1 CONTRACTOR shall support the ADMINISTRATOR's Medical Director in collaborative work with community providers to develop standards of care and protocols for key medical settings in the County. 9.2 CONTRACTOR shall meet with ADMINISTRATOR, at a minimum of semi- annually, to review outcome objectives and services being provided, and to receive feedback from ADMINISTRATOR on CONTRACTOR's performance in accordance with services provided under this Agreement. 9.3 CONTRACTOR shall engage in evaluation activities of the services provided to enhance the programs, as determined by ADMINISTRATOR. 10. OUTCOMES 10.1 CONTRACTOR shall meet the following outcome objectives for the term of this Agreement: 10.1.1 Provide CAST Medical Services to PATIENTS in a timely manner as measured in 10.1.2. 10. 1.2 To the extent permitted under applicable privacy laws, collect and submit to ADMINISTRATOR monthly data with respect to its services at the CAST Medical Facility, including, but not limited to, the number of PATIENTS served, age and gender of PATIENTS, type of exam performed, when exam is offered and when exam is performed, and reason(s) exam was not performed. 10.1.3 Provide an average minimum of twenty (20) hours of Consultation Services per week. 10. 1.4 Provide a minimum of two (2) Consultation Services trainings per year on child abuse and neglect issues to nurses, social workers, and/or other SSA staff. 10.1.5 Ensure Physician #II responds to consultation requests within forty-eight (48) hours, a minimum of eighty-five percent (85%) of the time. 11. BUDGET 11.1 The budget for services provided pursuant to Exhibit A of this Agreement is set CEH0921 Page 9 of 19 April 22, 2021 forth as follows: BUDGET FOR THE TERM OF JULY 1, 2021 THROUGH JUNE 30, 2022 CAST MEDICAL SERVICES STAFFING Position Type (1) Maximum FTEs 0) Annual Hourly Budget Rate (2) Office Manager D $ 24.05 1.00 Nurse Practitioner D 65.03 1.00 LVN D 27.37 1.00 Medical Physician I D 135.00 0.30 SUBTOTAL CAST MEDICAL SERVICES SALARIES $ 326,456 Employee Benefits (4) (48%) $ 156,699 TOTAL CAST MEDICAL SERVICES SALARIES AND BENEFITS $ 483,155 SERVICES AND EXPENSES (5) $ 83,208 Expert Witness Testimony (6) $ 3,000 TOTAL CAST MEDICAL SERVICES $ 569,363 CONSULTATION SERVICES Medical Physician II D $135.00 0.50 SUBTOTAL CONSULTATION SERVICES SALARIES $ 140,400 Employee Benefits (4) (48%) $ 67,392 TOTAL CONSULTATION SERVICES SALARIES AND BENEFITS $ 207,792 On -Call Services (7) D $202.50 0.25 $ 105,300 TOTAL CONSULTATION SERVICES $ 313,092 MAXIMUM FUNDING OBLIGATION FOR YEAR 1 (July 1, 2021— June 30, 2022) $ 8825455 BUDGET FOR THE TERM OF JULY 1, 2022 THROUGH JUNE 30, 2023 CEH0921 Page 10 of 19 April 22, 2021 CAST MEDICAL SERVICES STAFFING Position Type (1) Maximum FTEs (3) Annual Hourly Budget Rate (2) Office Manager D $ 24.77 1.00 Nurse Practitioner D 66.98 1.00 LVN D 28.19 1.00 Medical Physician I D 139.00 0.30 SUBTOTAL CAST MEDICAL SERVICES SALARIES $ 336,211 Employee Benefits (4) (48%) $ 161,381 TOTAL CAST MEDICAL SERVICES SALARIES AND BENEFITS $ 497,592 SERVICES AND EXPENSES (5) $ 85,704 Expert Witness Testimony (6) $ 3,000 TOTAL CAST MEDICAL SERVICES $ 586,296 CONSULTATION SERVICES Medical Physician II D $139.00 0.50 SUBTOTAL CONSULTATION SERVICES SALARIES $ 144,560 Employee Benefits (4) (48%) $ 69,389 TOTAL CONSULTATION SERVICES SALARIES AND BENEFITS $ 213,949 On -Call Services (7) D $208.50 0.25 $ 108,420 TOTAL CONSULTATION SERVICES $ 322,369 MAXIMUM FUNDING OBLIGATION FOR YEAR 2 (July 1, 2022 — June 30, 2023) $ 908,665 BUDGET FOR THE TERM OF JULY 1, 2023 THROUGH JUNE 30, 2024 LINE ITEMS CAST MEDICAL SERVICES STAFFING Position Type (1) Maximum FTEs 0) Annual Hourly Budget Rate (2) CEH0921 Page 11 of 19 April 22, 2021 Office Manager D $ 25.51 1.00 Nurse Practitioner D 68.99 1.00 LVN D 29.04 1.00 Medical Physician I D 143.00 0.30 SUBTOTAL CAST MEDICAL SERVICES SALARIES $ 346,194 Employee Benefits (4) (48%) $ 166,173 TOTAL CAST MEDICAL SERVICES SALARIES AND BENEFITS $ 512,367 SERVICES AND EXPENSES (5) $ 88,275 Expert Witness Testimony (6) $ 3,000 TOTAL CAST MEDICAL SERVICES $ 603,642 CONSULTATION SERVICES Medical Physician 11 D $143.00 0.50 SUBTOTAL CONSULTATION SERVICES SALARIES $ 148,720 Employee Benefits (4) (48%) $ 71,386 TOTAL CONSULTATION SERVICES SALARIES AND BENEFITS $ 220,106 On -Call Services (7) D $214.50 0.25 $ 111,540 TOTAL CONSULTATION SERVICES $ 331,646 MAXIMUM FUNDING OBLIGATION FOR YEAR 3 (July 1, 2023 — June 30, 2024) $ 935,288 TOTAL MAXIMUM COUNTY OBLIGATION (July 1, 2021— June 30, 2024) $2,726,408 Position Types are classified as "D" for Direct or "A" for Administrative. Direct services positions include staff who are integral to service delivery and may include staff who provide direct face-to-face service to clients and/or staff who supervise/manage direct service personnel. Administrative positions include staff that support service delivery and whose activities and functions can be directly allocated to the program. CEH0921 Page 12 of 19 April 22, 2021 (2) Maximum hourly rate which will be permitted during the term of this Agreement; employees may be paid at less than maximum hourly rate. (3) For hourly employees, Full -Time Equivalent (FTE) is defined as the amount of time (stated as a percentage) the position will be providing services under the terms of this Agreement. This percentage is based upon a 40 -hour work week. For salaried employees, FTE is defined as the amount of time (stated as a percentage) the position will be paid for under the terms of this Agreement, regardless of the number of hours actually worked. (4) Employee Benefits include old age, survivor and disability insurance; Medicare; health insurance; dental insurance; vision insurance; Annuitant Health; Office of the President Benefit Admin Assessment; UCI Paid Life Insurance; non -industrial disability benefit; Employee Support Program; Employee Practice Liability; Federal Unemployment Tax, State Unemployment Tax and Workers' Compensation Tax, based on the currently prevailing rates; vacation accrual limited to the amount of vacation time earned during the period of employment during the term of this Agreement. The overall benefit rate shall not exceed forty-eight percent (48%) of the actual salary expense claimed. (5) Services include supplies/equipment, malpractice insurance, and university overhead. (6) Expert Witness Testimony services includes Expert Witness Sexual Abuse (Criminal Court), Expert Witness Physical Abuse (Criminal Court), and Expert Witness (Dependency Court). (7) If services occur during an on-call period referenced in Subparagraph 5.1.4, CONTRACTOR shall be paid the rate of time and a half regular pay for each hour in which services are rendered. Services lasting less than one (1) hour shall be prorated in thirty (30) -minute increments. When no service is provided during an on-call period, CONTRACTOR shall be compensated at a rate of one-fourth regular pay per hour for each hour of on-call service. 11.2 Expenses for extra pay, including but not limited to, overtime, stipends, bonuses, staff incentives, severance pay, etc. shall not be eligible for reimbursement under this Agreement unless authorized in writing by ADMINISTRATOR. Such CEH0921 Page 13 of 19 April 22, 2021 authorization shall be considered as an exception and may be approved, on a case- by-case basis, at the sole discretion of ADMINISTRATOR. 11.3 CONTRACTOR and ADMINISTRATOR may agree, subject to advance written notice, to add, delete or modify line items and/or amounts and/or the number and type of FTE positions without changing COUNTY'S maximum funding obligation as stated in Subparagraph 2 1. 1 of this Agreement or reducing the level of service to be provided by CONTRACTOR. Further, in accordance with Subparagraph 41.4 of this Agreement, in the event ADMINISTRATOR reduces the maximum funding obligation as stated in Subparagraph 21.1, CONTRACTOR and ADMINISTRATOR may mutually agree in writing to proportionately reduce the service goals as set forth in this Exhibit. Failure to obtain advance written approval for any proposed Budget Modification Request may result in disallowance of reimbursement for those costs. 11.4 In the event one of the annual budgets shown in Subparagraph 11.1 of this Exhibit is modified, the modification shall remain in effect until the end of the specific fiscal period. For example, if the annual budget for the term of July 1, 2021 through June 30, 2022 is modified, the modification will be effective until June 30, 2022. Beginning July 1, 2022, the budget will revert to the budget included in Subparagraph 11.1 of this Exhibit until it is modified, if applicable. Budget modifications must be approved in writing by ADMINISTRATOR. 12. STAFF CONTRACTOR shall provide the following described staff positions: 12.1 Physician #I T11 It 12.1.1 Perform forensic abuse or neglect medical examinations at the CAST Medical Facility. 12.1.2 Provide consultations to ADMINISTRATOR or its designees, law enforcement, County Counsel, District Attorney's Office, and Sheriff - Coroner staff on reported abuse or neglect cases. Consultations may include, but are not limited to, review of medical records and photographs; evaluation of diagnostic tests; discussion of information with assigned CEH0921 Page 14 of 19 April 22, 2021 social workers, medical providers and caregivers; conferences with CAST Team members or other medical child protective team staff, recommendations for further action; and medical opinions. Action may include having the child seen by medical providers at the CAST Medical Facility. 12.1.3 Provide consultation to the Nurse Practitioner to support the accurate diagnosis of abuse or neglect. 12.1.4 Provide consultation to legal team involved in criminal and juvenile court proceedings. 12.1.5 Provide expert testimony which may include, but is not limited to, testimony in criminal and juvenile court proceedings as mandated by subpoena. 12.1.6 Educate and train residents, medical students, and/or students of nurse or nurse practitioner programs at the CAST Medical Facility and/or agreed upon location. 12.1.7 Educate social workers, nurses, and/or other SSA staff at the discretion of the ADMINISTRATOR. Qualifications 12.1.8 Board certified/eligible Child Abuse Pediatrician, in good standing. 12.1.9 Experience in providing expert witness court testimony on child and dependent adult abuse cases is preferred. 12.1.10 Experience working in a collaborative, multi -disciplinary setting. 12.1.11 Teaching experience with medical residents, the community, etc. is preferred. 12.1.12 Knowledge of the systems involved in child and dependent adult protection and prosecution. 12.1.13 Effective oral, written, and interpersonal communication skills in English is required and bilingual in a language that meets the community need is preferred. 12.2 Physician #I1 I -N-+; — CEH0921 Page 15 of 19 April 22, 2021 12.2.1 Collaborate directly with CONTRACTOR'S designated representative approved by ADMINISTRATOR. 12.2.2 Perform forensic sexual assault and/or physical abuse medical examinations. 12.2.3 Provide consultation to SSA, HCA, District Attorney's Office, Sheriff - Coroner staff, law enforcement, and County Counsel on reported child and dependent adult abuse cases. 12.2.4 Review medical records, photographs, and diagnostic tests to determine if abuse or neglect has occurred. 12.2.5 Provide consultation to physicians to support the accurate diagnosis of abuse and neglect. 12.2.6 Provide expert testimony, which may include, but is not limited to, testimony in criminal and juvenile court proceedings as mandated by subpoena. 12.2.7 Educate and train medical residents and medical students, and/or students of nurse or nurse practitioner programs at the CAST Medical Facility and/or agreed upon location(s). 12.2.8 Educate social workers, nurses, and/or SSA staff on abuse and neglect. Qualifications 12.2.9 Board certified Pediatrician, board certified child abuse and neglect Pediatrician is preferred. 12.2. 10 Minimum of one (1) year of experience examining and evaluating neglected, sexually, and physically abused PATIENTS in both hospital and outpatient settings. 12.2.11 Experience providing expert witness court testimony on child and dependent adult abuse cases. 12.2.12 Experience working in a collaborative, multi -disciplinary setting. 12.2.13 Experience teaching medical residents, the community, and other stakeholders on abuse and neglect. 12.2.14 Knowledge of the systems involved in child and dependent adult protection and prosecution. CEH0921 Page 16 of 19 April 22, 2021 12.2.15 Effective oral, written, and interpersonal communication skills. 12.3 Nurse Practitioner Duties 12.3.1 Perform forensic sexual assault and other abuse and neglect medical examinations at the CAST Medical Facility. 12.3.2 Oversee medical staff and daily operation of the medical unit. 12.3.3 Provide consultation to ADMINISTRATOR or its designees, law enforcement, County Counsel, District Attorney, and Sheriff -Coroner staff on reported abuse or neglect cases, which may include, but is not limited to review of medical records and photographs; evaluation of diagnostic tests; discussion of information with assigned social workers, other medical providers and caregivers; conferences with CAST Team members or other medical child protective team staff; recommendations for further action; and medical opinions. 12.3.4 Provide consultation to legal team involved in criminal and juvenile court proceedings. 12.3.5 Provide expert testimony which may include, but is not limited to, testimony in criminal and juvenile court proceedings as mandated by subpoena. Qualifications 12.3.6 Certified in Family Medicine or Pediatrics, in good standing. 12.3.7 Minimum one (1) year of experience examining children. 12.3.8 Attention to detail when completing written and photographic documentation. 12.3.9 Effective oral, written, and interpersonal communication skills with PATIENTS, their families/caregivers, and other team members. 12.3. 10 Experience working in a collaborative, multi -disciplinary setting. 12.3. 11 Knowledge of the systems involved in child protection and prosecution is preferred. 12.3.12 Ability to testify in legal proceedings. 12.3.13 Effective oral, written, and interpersonal communication skills in English CEH0921 Page 17 of 19 April 22, 2021 is required and bilingual in a language that meets the community need is preferred. 12.4 Licensed Vocational Nurse Duties 12.4.1 Assist the Nurse Practitioner or Physician with PATIENTS. 12.4.2 Assist with specimen collection, packaging, and paperwork. 12.4.3 Track and order necessary supplies and inventory. 12.4.4 Assist Office Manager as needed. 12.4.5 Maintain professional licensure in good standing. 12.4.6 Other duties as determined by CONTRACTOR. Qualifications 12.4.7 Graduate of an accredited school for licensed vocational nursing. 12.4.8 Current licensure in the State of California, in good standing. 12.4.9 Knowledge of Pediatrics or Family Medicine nursing. 12.4. 10 Experience working in the field of child and dependent adult abuse and neglect. 12.4.11 Effective oral, written, and interpersonal communication skills in English is required and bilingual in a language that meets the community need is preferred. 12.4.12 Organized, motivated, and able to work independently. 12.4.13 Demonstrate customer service skills when interacting with PATIENTS, collaborators, and the community. 12.5 Office Manager Th iti Pc 12.5.1 Perform administrative support such as answering phones, setting up and coordinating meetings and conferences, and preparing statistical reports as required by collaborator agencies. 12.5.2 Coordinate appointment scheduling of PATIENTS and register PATIENTS into the Electronic Medical Records system. 12.5.3 Maintain database and records. 12.5.4 Order office supplies. CEH0921 Page 18 of 19 April 22, 2021 12.5.5 Schedule ancillary services such as laundry, shredding, and hazardous waste disposal. 12.5.6 Coordinate training/education schedule and assist with medical student education schedules. 12.5.7 Perform medical billing of law enforcement agencies and PATIENT insurances for Clinical and Forensic Services, when applicable. 12.5.8 Process subpoenas and coordinate expert witness testimony scheduling. 12.5.9 Prepare documents required by subpoena. 12.5.10 Assist the medical team with community outreach and research projects, and any other duties assigned by the CONTRACTOR. Qualifications 12.5.11 Bachelor's degree in business administration or allied field, or an equivalent combination of four -years of education and experience. 12.5.12 Experience working in a medical setting is preferred. 12.5.13 Experience working in a collaborative multidisciplinary team is preferred. 12.5.14 Effective oral, written and interpersonal communication skills with PATIENTS, families/caregivers, and other team members. 12.5.15 Establish and maintain effective working relationships with all levels of staff, PATIENTS, and the community. 12.5.16 Experience in medical billing and collection practices. 12.5.17 Experience working in the field of child and dependent adult abuse and neglect. 12.5.18 Maintain confidentiality and interact with tact and diplomacy on sensitive issues. 12.5.19 Experience coordinating outreach and educational events. 12.5.20 Effective oral, written, and interpersonal communication skills in English is required and bilingual in a language that meets the community need is preferred. CEH0921 Page 19 of 19 April 22, 2021 i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Steve Myrter, P.E., Director of Public Works SUBJECT: Awarding and Authorizing a Professional Services Agreement with NV5, Inc. for the Bolsa Chica Water Well Improvements (WT1603) — Construction Management and Inspection Services SUMMARY OF REQUEST: That the City Council adopt Resolution 7174: 1. Approving and awarding a Professional Services Agreement with NV5, Inc. in a not -to -exceed amount of $260,375 to provide construction management and inspection services for the Bolsa Chica Water Well Improvements (CIP WT1603); and, 2. Authorizing and directing the City Manager to execute the Agreement; and, 3. Authorizing the City Manager to approve additional work requests up to the total amount of $20,000 in connection with the Project. BACKGROUND AND ANALYSIS: The City owns and maintains four (4) water production wells — (1) Lampson Well, (2) Beverly Manor Well, (3) Leisure World Well, and (4) Bolsa Chica Well. The Bolsa Chica Well is located at the southwest corner of Old Bolsa Chica Road at Bolsa Chica Road intersection. This well was built in 1979 and serves as one of the City's primary water production well. The City's Water Master Plan assesses the water system and documents infrastructure replacement recommendations to maintain system reliability. As such, the Bolsa Chica Water Well Improvements Project was budgeted into the Capital Improvement Program. The Project is nearing design completion. Given the Project's complexity, it is customary to retain a construction manager at this point to become familiarized Agenda Item G with the Project and provide a constructability review. It is also recommended that the construction management and inspection services be coordinated to provide the best construction oversight. Accordingly, staff solicited for a proposal from NV5, Inc. (NV5), Public Works' existing on-call inspection consultant, to provide the Project's construction management and inspection services. On June 17, 2021, NV5 provided a proposal to provide the requested services. Luanne Bean, Senior Construction Manager at NV5, brings over 30 years of public works engineering experience with a focus on water and wastewater capital improvement projects. She is thoroughly familiar with local, state, and federal requirements and will be leading the effort. Daniel Warren, construction inspector at NV5, brings over 25 years of experience in public works. Mr. Warren has significant knowledge of all public utilities aspect and will be providing expert quality control. NV5's proposal is in a not -to -exceed amount of $260,375, which includes both construction management and inspection services for the construction duration. A separate inspector is being proposed, versus utilizing Public Works' existing inspector, to provide the full-time construction oversight that this Project will require. The scope of work generally includes: • Construction oversight and contract enforcement • Interagency coordination • Documented inspection services • Material and geotechnical testing services • System shut -down and start-up coordination • Project close-out Given the Projects' complexity and importance to the City's water system reliability, staff recommends authorizing the City Manager to approve additional work requests up to $20,000. ENVIRONMENTAL IMPACT: This item is not subject to the California Environmental Quality Act ("CEQA") pursuant to Section 15061(b)(3) of the state CEQA Guidelines because it can be seen with certainty that approval of a professional services agreement with NV5, Inc. will not have a significant effect on the environment. Environmental impacts related to the project construction will be assessed under a separate effort. LEGAL ANALYSIS: The City Attorney has approved the agreement and resolution as to form. Page 2 FINANCIAL IMPACT: Cost associated with NV5's agreement will be expensed from the Bolsa Chica Water Well Improvements (WT1603) project account. Sufficient funding for the construction management and inspection services has been budgeted. No budget amendment is being requested at this time. CIP Project Amount Construction Management & Inspection Services $ 260,375 Contingency 20,000 Total $ 280,375 STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7174: 1. Approving and awarding a Professional Services Agreement with NV5, Inc. in a not -to -exceed amount of $260,375 to provide construction management and inspection services for the Bolsa Chica Water Well Improvements (CIP WT1603); and, 2. Authorizing and directing the City Manager to execute the Agreement; and, 3. Authorizing the City Manager to approve additional work requests up to the total amount of $20,000 in connection with the Project. SUBMITTED BY: Steve Myrter Steve Myrter, P.E., Director of Public Works Page 3 NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Prepared by: Iris Lee, Deputy Public Works Director/City Engineer ATTACHMENTS: A. Resolution 7174 B. Agreement with NV5, Inc. Page 4 RESOLUTION 7174 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL AWARDING AND AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH NV5, INC. TO PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE BOLSA CHICA WATER WELL IMPROVEMENTS (CIP WT1603) WHEREAS, the Bolsa Chica Well was built in 1979 and serves as one of the City's primary water production wells; and, WHEREAS, the Bolsa Chica Water Well Improvements (CIP WT1603) was identified as an improvement project in the City's Water Master Plan to ensure system reliability; and, WHEREAS, the City desires to retain a consultant to provide construction management and inspection services for the Project; and, WHEREAS, the City received a proposal from NV5, Inc. and is qualified to provide professional construction management and inspection services for the Project. NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The City Council hereby awards a Professional Services Agreement (Agreement) to NV5, Inc. in a not -to -exceed amount of $260,375 to provide construction management and inspection services for the Bolsa Chica Water Well Improvements. Section 2. The City Council hereby authorizes the City Manager to approve additional work payment requests in connection with the Project in the cumulative not -to -exceed amount of $20,000. Section 3. The City Council hereby authorizes and directs the City Manager to execute the Agreement on behalf of the City, pursuant to the NV5, Inc. proposal dated June 17, 2021. PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 26t" day of July 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7174 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July 2021. Gloria D. Harper, City Clerk PROFESSIONAL SERVICES AGREEMENT for Bolsa Chica Water Well — Construction Management and Inspection Services between City of Seal Beach 211 - 8th Street Seal Beach, CA 90740 NV5, Inc. 163 Technology Drive, Suite 100 Irvine, CA 92618 (949) 585-0477 This Professional Service Agreement ("the Agreement") is made as of July 26, 2021 (the "Effective Date"), by and between NV5, Inc. ("Consultant"), a California corporation, and the City of Seal Beach ("City"), a California charter city, (collectively, "the Parties"). RECITALS A. City desires certain professional construction management and inspection services. B. Pursuant to the authority provided by its City Charter and Seal Beach Municipal Code § 3.20.025(C), City desires to retain Consultant as an independent contractor to provide professional Bolsa Chica Water Well — Construction Management and Inspection Services. C. Consultant represents that the principal members of its firm are qualified professionals and are fully qualified to perform the professional services contemplated by this Agreement by virtue of its experience, and the training, education and expertise of its principals and employees. D. City desires to retain Consultant as an independent contractor and Consultant desires to serve City to perform those services in accordance with the terms and conditions of this 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 (collectively "Services") set forth in the Scope of Services attached hereto as Exhibit A 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. As a material inducement to City to enter into this Agreement, Consultant hereby represents that it has the experience necessary to undertake the Services to be provided. In light of such status and experience, Consultant hereby covenants that it shall follow the customary professional standards in performing all Services. The City relies upon the skill of Consultant, and Consultant's staff, if any, to do and perform the Services in a skillful, competent, and professional manner, and Consultant and Consultant's staff, shall perform the Services in such manner. Consultant shall, at all times, meet or exceed any 2of19 and all applicable professional standards of care. The acceptance of Consultant's work by the City shall not operate as a release of Consultant from such standard of care and workmanship. 1.5. 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. 2.0 Term 2.1. The term of this Agreement shall commence on July 26, 2021, and shall remain in full force and effect until July 26, 2024, unless sooner terminated as provided in Section 5.0 of this Agreement. 3.0 Consultant's Compensation 3.1. City will pay Consultant in accordance with the hourly rates shown on the fee schedule set forth in Exhibit A for the Services but in no event will the City pay more than the total not -to -exceed amount of $260,375.00 (Two Hundred Sixty Thousand Three Hundred Seventy -Five and 00/100 dollars) for the Term. 4.0 Method of Payment 4.1. Consultant shall submit to City monthly invoices 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 period. City will pay Consultant 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. 4.2. Upon 24-hour notice from City, Consultant shall allow City or City's agents or representatives to inspect at Consultant's offices during reasonable business hours all records, invoices, time cards, cost control sheets and other records maintained by Consultant in connection with this Agreement. City's rights under this Section 4.2 shall survive for three (3) years following the termination of this Agreement. 3 of 19 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. 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 comprehensive general liability insurance as required by this Agreement at least 20 days before the expiration date of the previous policy. 6.0 Party Representatives 6.1. The City Manager is the City's representative for purposes of this Agreement. 6.2. Luanne Bean is the Consultant's primary representative for purposes of this Agreement. Luanne Bean shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient time to personally supervise the Services hereunder. Consultant may not change its representative without the prior written approval of City, which approval shall not be unreasonably withheld. 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 addressed 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: NV5, Inc. 163 Technology Drive, Suite 100 Irvine, CA 92618 Attn: Jeffrey Cooper 7.2. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 8.0 Permits and Licenses Consultant and all of Consultant's employees and other personnel shall obtain and maintain during the Agreement term all necessary licenses, permits and 4of19 certificates required by law for the provision of the Services under this Agreement, including a business license as required by the Seal Beach Municipal Code. 9.0 Independent Contractor 9.1. Consultant is an independent contractor and not an employee of the City. All work or other Services provided pursuant to this Agreement shall be performed by Consultant or by Consultant's employees or other personnel under Consultant's supervision. Consultant will determine the means, methods, and details by which Consultant's employees and other personnel will perform 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. All of Consultant's employees and other personnel performing any of the 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 direction and control. Consultant and Consultant's personnel shall not supervise any of City's employees; and City's employees shall not supervise Consultant's personnel. Consultant's personnel shall not wear or display any City uniform, badge, identification number, or other information identifying such individual as an employee of City; and Consultant's personnel shall not use any City e-mail address or City telephone number in the performance of any of the Services under this Agreement. Consultant shall acquire and maintain at its sole cost and expense such vehicles, equipment and supplies as Consultant's personnel require to perform any of the Services required by this Agreement. Consultant shall perform all Services off of City premises at locations of Consultant's choice, except (1) as otherwise required for the performance of Services on City real property, vehicles or equipment; (2) as otherwise may from time to time be necessary in order for Consultant's personnel to receive projects from City, review plans on file at City, pick up or deliver any work product related to Consultant's performance of any Services under this Agreement, or (3) as may be necessary to inspect or visit City locations and/or private property to perform such Services. City may make a computer available to Consultant from time to time for Consultant's personnel to obtain information about or to check on the status of projects pertaining to the Services under this Agreement. 9.3. Consultant shall be responsible for and pay all wages, salaries, benefits and other amounts due to Consultant's personnel in connection with their performance of any Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: Social Security taxes, other retirement or pension benefits, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. Notwithstanding any other agency, State, or federal policy, rule, regulation, statute or ordinance to the contrary, Consultant and any of its officers, employees, agents, and 5 of 19 subcontractors providing any of the Services under this Agreement shall not become entitled to, and hereby waive any claims to, any wages, salaries, compensation, benefit or any incident of employment by City, including but not limited to, eligibility to enroll in, or reinstate to membership in, the California Public Employees Retirement System ("PERS") as an employee of City, and entitlement to any contribution to be paid by City for employer contributions or employee contributions for PERS benefits. 9.4. Consultant 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 liability, damages, claims, costs and expenses of any nature to the extent arising from, caused by, or relating to Consultant's personnel practices. or to the extent arising from, caused by or relating to the violation of any of the provisions of this Section 9.0. In addition to all other remedies available under law, 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 Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section. This duty of indemnification is in addition to Consultant's duty to defend, indemnify and hold harmless as set forth in any other provision of this Agreement. Consultant's indemnifications and obligations under this Section shall survive the expiration or termination of this Agreement. 10.0 PERS Compliance and Indemnification 10.1. General Requirements. The Parties acknowledge that City is a local agency member of PERS, and as such has certain pension reporting and contribution obligations to PERS on behalf of qualifying employees. Consultant agrees that, in providing its employees and any other personnel to City to perform any work or other Services under this Agreement, Consultant shall assure compliance with the Public Employees' Retirement Law ("PERE"), commencing at Government Code § 20000, as amended by the Public Employees' Pension Reform Act of 2013 ("PEPRA"),. and the regulations of PERS. Without limitation to the foregoing, Consultant shall assure compliance with regard to personnel who have active or inactive membership in PERS and to those who are retired annuitants and in performing this Agreement shall not assign or utilize any of its personnel in a manner that will cause City to be in violation of the PERL, PEPRA or any other applicable retirement laws and regulations. 10.2. Indemnification. Consultant shall defend (with legal counsel approved by City, whose approval shall not be unreasonably withheld), indemnify and hold harmless City, and its 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 liability, damages, claims, costs and expenses of any nature to the extent arising from, caused by, or relating to 6 of 19 Consultant's violation of any provisions of this Section 10.0. This duty of indemnification is in addition to Consultant's duty to defend, indemnify and hold harmless as set forth in any other provision of this Agreement. Consultant's indemnification and obligations under this Section shall survive the expiration or termination of this Agreement. 11.0 Confidentiality 11.1. Consultant covenants that all data, reports, documents, surveys, studies, drawings, plans, maps, models, photographs, images, video files, media, discussion, or other information (collectively "Data & Documents") developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without prior written authorization by City. City shall grant such authorization if applicable law requires disclosure. Consultant, its officers, employees, agents, or subcontractors shall not without written authorization from the City Manager or unless requested in writing by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the Services performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary," provided Consultant gives City notice of such court order or subpoena. 11.2. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City may, but has no obligation to, represent Consultant or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct or rewrite the response. 11.3. Consultant's covenants under this Section shall survive the termination or expiration of this Agreement. 12.0 Ownership of Documents and Work Product 12.1. All Data & Documents shall be and remain the property of City without restriction or limitation upon its use, duplication or dissemination by City. All Data & Documents shall be considered "works made for hire," and all Data & Documents and any 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, 7 of 19 duplication or dissemination by City. Consultant shall not obtain or attempt to obtain copyright protection as to any Data & Documents. 12.2. Consultant hereby assigns to City all ownership and any and all intellectual property rights to the Data & Documents that are not otherwise vested in City pursuant to the paragraph directly above this one. 12.3. Consultant warrants and represents that it 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 City has full legal title to and the right to reproduce the Data & Documents. Consultant shall defend, indemnify and hold City, and its elected officials, officers, employees, servants, attorneys, designated volunteers, and 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 Data & Documents is violating federal, state or local laws, or any contractual provisions, or any laws relating to trade names, 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 Data & Documents 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 Data & Documents and other deliverables by suspension of any injunction, or by procuring a license or licenses for City; or (2) modify the Data & Documents and other deliverables so that they become non - infringing while remaining in compliance with the requirements of this Agreement. These covenants shall survive the expiration and/or termination of this Agreement. 12.4. Upon expiration or termination of the Agreement, Consultant shall deliver to City all Data & Documents and other deliverables related to any Services performed pursuant to this Agreement without additional cost or expense to City. If Consultant prepares a document on a computer, Consultant shall provide City with said document both in a printed format and in an electronic format that is acceptable to City. 13.0 Subcontractors 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. 14.0 Prohibition Against Assignment or Delegation Consultant shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without City's prior written consent. Any purported assignment or delegation in violation of this Section shall be void and without effect, and shall entitle City to terminate this Agreement. As used in this Section, "assignment" and "delegation" means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. 15.0 Inspection and Audit of Records Consultant shall maintain complete and accurate records with respect to all Services and other matters covered under this Agreement, including but expressly not limited to, all Services performed, salaries, wages, invoices, time cards, cost control sheets, costs, expenses, receipts and other records with respect to this Agreement. Consultant shall maintain adequate records on the Services provided in sufficient detail to permit an evaluation of all Services 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 copies and 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 performance 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 payment under this Agreement, whichever occurs later. City's rights under this Section 15.0 shall survive for three (3) years after expiration, termination or final payment under this Agreement, whichever occurs later. 16.0 Safety Requirements All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA and other applicable state and federal laws. City may issue restraint or cease and desist orders to Consultant when unsafe or harmful acts are observed or reported relative to the performance of the Services. Consultant shall maintain the work sites free of hazards to persons and property resulting from its operations. Consultant shall immediately report to the City any hazardous condition noted by Contractor. 9 of 19 17.0 Insurance 17.1. General Requirements. 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. 17.2. Minimum Scope and Limits of Insurance. Consultant shall, at its sole cost and expense, procure, maintain and keep in full force and effect for the duration of the Agreement, insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of this Agreement, as follows: 17.2.1. Commercial General Liability Insurance: Consultant shall maintain limits no less than $2,000,000 per occurrence for bodily injury, 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: Coverage shall be at least as broad as the latest version of Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). If Consultant is a limited liability company, the commercial general liability coverage shall be amended so that Consultant and its managers, affiliates, employees, agents and other persons necessary or incidental to its operation are insureds; 17.2.2. Automobile Liability Insurance: Consultant shall maintain limits no less than $1,000,000 per accident for bodily injury and property damage. Coverage shall be at least as broad as Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto).. 17.2.3. Workers' Compensation Insurance in the amount required by law; and Employer's Liability: $1,000,000 per accident and in the aggregate for bodily injury or disease; 17.2.4. Professional Liability (or Errors and Omissions) Liability. , within minimum limits of $1,000,000 per claim/aggregate. If a "claims made" policy is provided, then the policy shall be endorsed to provide an extended reporting period of not less than three years. 17.3. Acceptability of Insurers. The Insurance policies required under this Section shall 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. 17.4. Additional Insured. 10 of 19 17.4.1. For general liability insurance, City, its elected and appointed officials, officers, employees, agents, designated volunteers and those City agents acting as independent contractors in the role of City officials shall be covered as additional insureds with respect to the services or operations performed by or on behalf of the Consultant, including materials, parts or equipment furnished in connection with such work. 17.4.2. For automobile liability, City, its elected and appointed officials, officers, employees, agents, 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. 17.4.3. These additional insured provisions shall also apply to any excess/umbrella liability policies. 17.5. Cancellations or Modifications to Coverage. The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by City to state: (1) coverage shall not be suspended, voided, reduced or canceled except after 30 days prior written notice by certified mail, return receipt requested, has been given to City; (2) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to City, its elected and appointed officials, officers, employees, agents, designated volunteers, and those City agents serving as independent contractors in the role of City officials; 17.6. Primary and Non -Contributing. Coverage shall be primary insurance as respects the City, its elected officials, officers, employees, agents, designated volunteers designated volunteers and 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, its elected officials, officers, employees, agents. designated volunteers designated volunteers and 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; 17.7. Separation of Insureds. All insurance required by this Section shall contain standard separation of insureds provisions and shall not contain any special limitations on the scope of protection afforded to City, its elected and appointed officials, officers, employees, agents, designated volunteers and those City agents serving as independent contractors in the role of City officials. 11 of 19 17.8. Deductibles and Self -Insured Retentions. Any deductibles or self- insured retentions shall be declared to and approved by City. Consultant guarantees that, at the option of City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects City, its elected and appointed officials, officers, employees, agents, designated volunteers and those City agents serving as independent contractors in the role of City officials; or (2) Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 17.9. Waiver of Subrogation. Each insurance policy required by this Agreement shall expressly waive the insurer's right of subrogation against City and its elected and appointed officials, officers, employees, agents, designated volunteers and those City agents serving as independent contractors in the role of City officials. Consultant hereby waives all rights of subrogation against City. 17.10. City Remedy for Noncompliance. If Consultant does not maintain the policies of insurance required under this Section in full force and effect during the term of this Agreement, or in the event any of Consultant's policies do not comply with the requirements under this Section, City may either immediately terminate this Agreement or, if insurance is available at a reasonable cost, City may, but has no duty to, take out the necessary insurance and pay, at Consultant's expense, the premium thereon. Consultant shall promptly reimburse City for any premium paid by City or City may withhold amounts sufficient to pay the premiums from payments due to Consultant. 17.11. Evidence of Insurance. Prior to the performance of Services under this Agreement, Consultant shall furnish City with original certificates of insurance and all original endorsements evidencing and effecting the coverages required under this Section on forms satisfactory to and approved by 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 City if requested. Consultant may provide complete, certified copies of all required insurance policies to City. Consultant shall maintain current endorsements on file with City's Risk Manager. All certificates and endorsements shall be received and approved by the City before work commences. City reserves the right to require complete, certified copies of all required insurance policies, at any time. Consultant shall also provide proof to City that insurance policies expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Consultant shall furnish such proof at least two weeks prior to the expiration of the coverages. 17.12. Indemnity Requirements Not Limiting. Procurement of insurance by Consultant shall not be construed as a limitation of Consultant's liability or as full performance of Consultant's duty to indemnify City under Section 18.0. 12 of 19 17.13. Broader Coverage/Higher Limits. If Consultant maintains broader coverage and/or higher limits than the minimums required above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City. 17.14. Subcontractor Insurance Requirements. Consultant shall require each of its subcontractors that perform Services under this Agreement to maintain insurance coverage that meets all of the requirements of this Section. 18.0 Indemnification, Hold Harmless, and Duty to Defend 18.1. Indemnity for Design Professional Services. To the fullest extent permitted by law, Consultant shall, at its sole cost and expense, protect, indemnify and hold harmless City and its elected and appointed officials, officers, attorneys, agents, employees, designated volunteers, successors, assigns and those City agents serving as independent contractors in the role of City officials (collectively "Indemnitees" in this Section 18.0), from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, bid protests, stop notices, liens, and losses of any nature whatsoever, including but not limited to fees of attorneys, accountants and other professionals and all costs associated therewith, and reimbursement of attorneys' fees and costs of defense (collectively "Claims"), in law or in equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to, in whole or in part, the negligence, recklessness or willful misconduct of Consultant, its officers, directors, agents, servants, employees, subcontractors, contractors or their officers, directors, agents, servants or employees (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of design professional services under this Agreement by a "design professional," as the term is defined under California Civil Code § 2782.8(c). Notwithstanding the foregoing and as required by Civil Code § 2782.8(a), in no event shall the cost to defend the Indemnitees that is charged to Consultant exceed Consultant's proportionate percentage of fault. 18.2. Other Indemnities. 18.2.1. Other than in the performance of design 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, bid protests, stop notices, liens and losses of any nature whatsoever, including but not limited to fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively "Liabilities"), 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, 13 of 19 agents, servants, employees, subcontractors, materialmen, suppliers, or contractors, or their officers, agents, servants or employees (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees' active or passive negligence, except for Liabilities arising from the sole 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 Liabilities with counsel of the Indemnitees' choice, and shall pay all costs and expenses, including all attorneys' fees and experts' costs actually incurred in connection with such defense. Consultant shall reimburse the Indemnitees for any and all legal expenses and costs incurred by the Indemnitees in connection therewith. 18.2.2. Consultant shall indemnify and hold harmless City in accordance with Sections 9.0 and 10.0. 18.3. Subcontractor Indemnification. Consultant shall obtain executed indemnity agreements with provisions identical to those in this Section 18.0 from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. If Consultant fails to obtain such indemnities, Consultant shall be fully responsible and indemnify, hold harmless and defend the Indemnitees from and against any and all Claims in law or equity, whether actual, alleged or threatened, which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Consultant's subcontractor, its officers, agents, servants, employees, subcontractors, materialmen, contractors or their officers, agents, servants or employees (or any entity or individual that Consultant's subcontractor shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees' active or passive negligence, except for Claims or Damages arising from the sole negligence or willful misconduct of the Indemnitees, as determined by final arbitration or court decision or by the agreement of the Parties. 18.4. Workers' Compensation Acts Not Limiting. Consultant's indemnification obligations under this Section, or any other provision of this Agreement, shall not be limited by the provisions of any workers' compensation act or similar act. Consultant expressly waives its statutory immunity under such statutes or laws as to City, its elected and appointed officers, officials, agents, employees, designated volunteers and those City agents serving as independent contractors in the role of City officials. 18.5. Insurance Requirements Not Limiting. City does not, and shall not, waive any rights that it may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. The indemnities and obligations in this Section shall apply regardless of whether or not any insurance policies are 14 of 19 determined to be applicable to the Claims or Liabilities asserted against City or any of the other Indemnitees. 18.6. Survival of Terms. Consultant's indemnifications and obligations under this Section 18.0 shall survive the expiration or termination of this Agreement. 19.0 Non -Discrimination Equal Employment Opportunity 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, ancestry, sex, gender, sexual orientation, gender identity, gender expression, marital status, national origin, ancestry, agephysical disability, mental disability, medical condition, genetic information, or any other basis prohibited by law. 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, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information or sexual orientation, or any other basis prohibited by law. 20.0 Labor Certification 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. 21.0 Prevailing Wage and Payroll Records To the extent that this Agreement calls for services that, in whole or in part, constitute "public works" as defined in the California Labor Code, Consultant shall comply in all respects with all applicable provisions of the California Labor Code, including those set forth in Exhibit B, attached hereto and incorporated by reference herein. 22.0 Entire Agreement 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. 23.0 Severability 15 of 19 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. 24.0 Governing Law and Venue This Agreement shall be governed by and construed in accordance with the laws of the State of California, 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 dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be resolved in a superior court with geographic jurisdiction over the City of Seal Beach. 25.0 No Third Party Beneficiaries This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity shall be deemed to have any rights hereunder against either party by virtue of this Agreement. 26.0 Waiver No delay or omission to exercise any right, power or remedy accruing to City under this Agreement shall impair any right, power or remedy of City, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver of any breach, any failure of a condition, or any right or remedy under this Agreement shall be (1) effective unless it is in writing and signed by the Party making the waiver, (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy, or (3) deemed to constitute a continuing waiver unless the writing expressly so states. 27.0 Prohibited Interests; Conflict of Interest 27.1. Consultant covenants that it 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 covenants 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. 16 of 19 27.2. Consultant further warrants and maintains that it 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 warranty, City shall have the right, at its sole and absolute discretion, to terminate this Agreement without further liability, or to deduct from any sums payable to Consultant hereunder the full amount or value of any such fee, commission, percentage or gift. 27.3. Consultant warrants and maintains that it 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 interest 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 Section. 28.0 Final Payment Acceptance Constitutes Release The acceptance by Consultant of the final payment made under this Agreement shall operate as and be a release of City from all claims and liabilities for compensation to Consultant for anything done, furnished or relating to Consultant's work or services. Acceptance of payment shall be any negotiation of City's check or the failure to make a written extra compensation claim within ten calendar days of the receipt of that check. However, approval or payment by City shall not constitute, nor be deemed, a release of the responsibility and liability of Consultant, its employees, subcontractors and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by City for any defect or error in the work prepared by Consultant, its employees, subcontractors and agents. 29.0 Corrections In addition to the indemnification obligations set forth above, Consultant shall correct, at its expense, all errors in the work which may be disclosed during City's review of Consultant's report or plans. Should Consultant fail to make such correction in a reasonably timely manner, such correction may be made by City, and the cost thereof shall be charged to Consultant. In addition to all other available remedies, City may deduct the cost of such correction from any retention amount held by City or may withhold payment otherwise owed Consultant under this Agreement up to the amount of the cost of correction. 17 of 19 30.0 Non -Appropriation of Funds Payments to be made to Consultant by City for any Services performed within the current fiscal year are within the current fiscal budget and within an available, unexhausted fund. In the event that City does not appropriate sufficient funds for payment of Consultant's Services beyond the current fiscal year, this Agreement shall cover payment for Consultant's Services only to the conclusion of the last fiscal year in which City appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year. 31.0 Mutual Cooperation 31.1. City's Cooperation. City shall provide Consultant with all pertinent Data, documents and other requested information as is reasonably available for Consultant's proper performance of the Services required under this Agreement. 31.2. Consultant's Cooperation. In the event any claim or action is brought against City relating to Consultant's performance of Services rendered under this Agreement, Consultant shall render any reasonable assistance that City requires. 32.0 Time of the Essence Time is of the essence in respect to all provisions of this Agreement that specify a time for performance; provided, however, that the foregoing shall not be construed to limit or deprive a Party of the benefits of any grace or use period allowed in this Agreement. 33.0 Attorneys' Fees If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party all of its attorneys' fees and other costs incurred in connection therewith. 34.0 Exhibits 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 Agreement, the terms of this Agreement shall control. 18 of 19 35.0 Corporate Authority The person executing this Agreement on behalf of Consultant warrants that he or she is duly authorized to execute this Agreement on behalf of said party and that by his or her execution, the Consultant is formally bound to the provisions of this Agreement. IN WITNESS WHEREOF, the Parties hereto, through their respective authorized representatives have executed this Agreement as of the date and year first above written. CITY OF SEAL BEACH 0 Attest: By: Jill R. Ingram, City Manager Gloria D. Harper, City Clerk Approved ast For By: raig A. Steele, City Attorney CONSULTANT -.i Inc., a California corporation By: Name: Je rey W. Coope Its: V' resident By: li�� Name: MaryJo OBri Its: Corporate Se retary (Please note, two signatures required for corporations pursuant to California Corporations Code Section 313 from each of the following categories: (i) the chairperson of the board, the president or any vice president, and (ii) the secretary, any assistant secretary, the chief financial officer or any assistant treasurer of such corporation.) 19 of 19 EXHIBIT Consultant's Proposal June 17, 2021 City of Seal Beach Attn: Iris Lee Deputy Public Works Director/City Engineer 211 Eighth Street Seal Beach, CA 90740 NV5 SUBJECT: Construction Management and Inspection Services for the Bolsa Chica Water Well Improvements Dear Ms. Lee, NV5, Inc. is excited to have the opportunity to provide Construction Management and Inspection Services to the City of Seal Beach (City) for the subject project. Our team has the knowledge and experience to assure your project is completed on schedule and within budget. NV5's strengths include the following: Current Partnership: Our experience and strong existing relationship with the City give us the ability to continue providing construction support services for your projects. We operate with a working knowledge of your staff, processes and environment, enabling us to provide outstanding cost- and time -efficient services. Specifically, our team is currently providing on-call inspection services and has recently provided constructability review services for this project. Relevant Experience: Our team has decades of experience providing construction management and inspection services on projects of similar scope and size. In addition, our team recently provided constructability review services for this project and is thoroughly familiar with the project and its requirements. Proposed Team: Understanding both the project requirements and the scope of services requested by the City, we have selected Project Manager/Senior Construction Manager Luanne Bean, PE, to act as the Construction Manager for this project. Ms. Bean possesses more than 30 years of public works engineering experience with a focus on water and wastewater capital improvement projects. Working with a variety of agencies, she is thoroughly familiar with local, state and federal requirements. Assisting Ms. Bean on this project is Eric Charlonne. Mr. Charlonne has more than 40 years of extensive and diverse experience in municipal engineering and construction management of capital improvement design and construction projects, including water, streets, storm drains, sewers, parks and buildings. For Construction Inspector, we propose Daniel Warren, who has more than 25 years of experience in public works. Mr. Warren has a significant knowledge of all aspects of public utilities and provides expert quality control for all aspects of potable water, sewer, and recycled water projects. As an alternate, we also propose Duane Neyens, who has more than 30 years of experience in the construction industry, including experience as a construction inspector, engineering inspections supervisor and city construction manager. Mr. Neyens is currently providing on-call construction inspection services to the City and is thoroughly familiar with the City and its processes. Accessibility and Responsiveness: Our professionals take pride in providing immediate response and personal attention to our clients' needs. Additionally, each of our Construction Inspectors has been provided with an iPad and will be using our exclusive iPad application to prepare daily reports with photos. These reports are uploaded to our servers at the end of each day and can be made available to the City immediately; granting you convenient, full access to the current status and progress of your projects. NV5 looks forward to the opportunity to work with the City and help you achieve your goals and objectives. If you need further information, we may be reached by phone at (949) 585-0477, or electronically at luanne.bean@nv5.com and jeff.cooper@nv5.com. Thank you for your time and consideration. Sincerely, NV5 i C_ Luanne Bean E Senior Construction Manager for Water/Wastewater Jef ey M. ooper, PE Vi e President (Authorized Signer) 163 Technology Drive, Suite 100 1 Irvine, CA 92618 1 www.nv5.com I Office: 949.585.0477 1 Fax: 949.409.8182 PROJECT UNDERSTANDING The City is undertaking the Bolsa Chica Water Well Improvements Project CIP No. WT1603, which is in the final engineering design phase with engineering expected to be completed in late spring 2021. This project will rehabilitate the Bolsa Chica Water Well and was identified in the 2003 Water System Master Plan. This project will rehabilitate or replace the well site pumps, generators, motors and water treatment equipment. This project will significantly expand the City's existing fixed assets. The engineering specifications allow for 370 working days of contract duration from the NTP to the completed project. NV5 expects a significant portion of this time frame to be taken up in the submittal review process followed by the material procurement process. Additionally, NV5 has seen significant impacts to material availability and pricing due to the impacts of COVID-19, making the 370 working days appear to be a reasonable time frame for the construction materials procurement period followed by in -the -field construction. The City's CIP budget reflects $765,000 for construction management and construction moving forward into 2021 and 2022. Overall, this project will greatly enhance the integrity and reliability of the City's existing distribution system and restore the operations functionality of the system. NV5's Construction Manager, Luanne Bean, PE, has successfully completed multiple projects of similar complexity to the Bolsa Chica Water Well Improvements Project. Additionally, NV5 will have a certified inspector assisting Ms. Bean in the field. The inspector will be present on-site to assure the quality control requirements as outlined in the plans and specifications are followed by the construction Contractor and documented. Ms. Bean will be your dedicated Construction Manager throughout this project to assure the City receives a quality project that is completed on time per the contract plans and specifications. The Contractor's work we will be inspecting includes the following: • Demolition of select elements including existing well pump/motor, discharge piping & valves, etc. • Demolition and disposal of existing on-site sodium hypochlorite generation systems. • Demolition and disposal of existing natural gas engine and shade structure. • Demolition and disposal of existing VFD, switchboard, and electrical cabinets/panels • Video survey of well casing • Well rehabilitation (optional item) • Furnishing and installing well pump, motor, column piping, discharge piping, waste piping, pressure relief piping and valves. • Construction of new well pump steel canopy and foundations; • New on-site sodium hypochlorite generation system. New emergency diesel backup generator, ATS, and permitting with AQMD. • New Electrical and control modifications, VFD's, and PLCs. • Construction of new 4 -inch drain and sewer connection to existing Midway City Sanitary District sewer; • Construction of AC pavement, concrete slab, concrete curb and gutter replacement, and new CMU wall. PROJECT -SPECIFIC ISSUES The project specifications call for video survey of the existing well followed by the optional item of work, cleaning the existing well. Depending on the findings of the video survey, different methods of cleaning may be required. An overly aggressive cleaning methodology can actually damage an existing well, and our Construction Manager, along with the City staff and engineering team, will make certain that review of the well video logs matches the methodology to be employed by the Contractor to minimize the risk of damaging the existing well. COVID-19 provides another project issue, with potential impacts to staffing and material availability and material costs. Careful management and adherence to the City's COVID-19 protocols are important to mitigate risks of infection to our staff, the Contractor's workforce, and the City and engineering staff as well. We have found that there is a material availability issue as well that has been impacted by COVID-19. While all material suppliers have committed to being essential suppliers, their ability to produce materials at the same rate as before COVID-19 may have been adversely impacted, resulting in an imbalance to supply and demand. Careful management of the Contractor's submittal review and approval process should mitigate the material supply issue by allowing the Contractor timely material ordering capabilities once the submittals are approved. NV5 will constantly monitor this process. Permitting is another project -specific issue, with a Department of Water Resources permit required for the new facility. Additionally, a double permit through the South Coast Air Quality Management District (SCAQMD) is required for the new diesel generator. NV5 will assist the Contractor and the City with the process to assure timely submission of paperwork to these entities so that when the work is complete, the permits are in the City's hands to operate the newly rehabilitated facility. PROJECT APPROACH In order to assure the project is constructed to the requirements of the plans and specifications, the City is seeking a construction management firm with certified inspectors for the duration of the project to perform shop drawing review and approval, request for information resolution, daily construction observation while the Contractor is on-site in the field, special inspection for soils compaction and materials testing, and general construction management duties. These duties are explained in detail as follows. Construction Management, Inspection, and Project Management: Your Construction Manager will also be your dedicated Project Manager as a cost savings measure to the City. NV5 will work with the City to: 1. Represent Your Best Interest: NV5 will represent the City's best interest in all matters of every project. 2. Provide Leadership: NV5 lead personnel are selected and retained because of their leadership abilities. 3. Enforce Contract Requirements: NV5 will enforce the contract requirements of every project to assure all provisions of the contract are met and the quality requirements of the project are not compromised. 4. Take Ownership of the Project: NV5 CM Team members will take a "pride of ownership" approach to the construction of every project and will inspect the construction works as if they were building the project for their own personal use. 5. Deliver a High -Quality Project: The "pride of ownership" approach assures NV5 will deliver a long-lasting, quality project. NV5 understands that our Construction Manager and Inspectors make up the core of NV5's Construction Management Team and will be integrated with the City's team. The service life of retrofitted or newly constructed projects depends on the construction workmanship and quality of materials used in the construction. NV5's Construction Management Team will make certain materials used in the work comply with specifications and are installed with the workmanship as required from the Contract Documents. All transactions with the Contractor will be transparent to the City, coordinated with the City and documented in writing by NV5. Daily reports will be distributed to the City. SIGNiFICAW FEATURES Timely Response to the CcntraCtOr far Submittal Review, RFIs. and Change Orders Monitoring Critical Path Submittals and Material Procurement v' Documented Compliance to Plans and Specifications through Inspectors Daily Reports Fully Coordinated Shutdowns Without Unplanned Outages City's Zero -Tolerance for Security Issues Daily Coordination with the City's Project lvlanager NV5's Project Ownership v' Contractor's Red -Line As- BuiIts and O&M Manuals Disinfection, Bac-T; Startup & Testing run timely and smoothly � Timely Operator Training v' City's Permit to Operate Documented Inspection Services, including Reporting and IlPad Daily Reports: This project will require inspection of the work performed by the Contractor by NV5 inspectors. Our inspectors send out an email blast at the end of every day to quickly inform the City of the highlights of the Contractor's work. Then our inspectors fill out an Inspector's Daily Report to fully document the Contractor's work products via our proprietary iPad application that can be tailored to meet the City's needs. This application is one of many ways NV5 is working to be innovative to get the most accurate and timely information to the City. Materials Testing and Compaction Verification: NV5 understands that no soils report is available for the site. Therefore, NV5 has an allowance for Materials and Compaction Testing, which will be coordinated by our Inspector and Construction Manager/Project Manager. It will include 2 prism testing of the CMU, up to 4 concrete strength tests, 1 week of field soils compaction testing for the foundation system, and 1 set of tests on the AC material. We will collect these specialized material and compaction testing reports and append them to the project files. Written, Photographic, and Final Documentation: Written and photographic documentation is essential to provide a clear record of the construction to any party who may wish to become informed of the project's progress at any time. NV5 personnel will comply with the documentation procedures established by the City. Daily Observation Reports adequately describing the contractor's accomplishments with photographic documentation will be completed and submitted on a weekly basis to the City. The reports will provide advance warning of potential problem areas and will document the Contractor's progress made in the field, any issues and their resolution supported by the plans and specifications. Digital photographic documentation will be provided to the City on a monthly basis, or more often if needed for City Council Meetings and public events. NV5 will transmit our project files to the City and will include all project construction documentation from daily reports, RFIs, submittals, as-builts, etc. for the City's use and filing. NV5 will transmit the final verified red -line as -built files received from the Contractor to the City and their Design Engineer for incorporation into the AutoCad final record drawings. All project documentation will be transmitted to the City electronically on a flash drive for final record keeping. Traffic Control Plan, Maintaining Traffic and Public Safety: The project is located at Old Bolsa Chica Road at Bolsa Chica Road. A key concern during construction is maintaining traffic and public safety, and the safety of the Contractor's employees, the City's staff and NV5's staff is of paramount importance. Traffic will be impacted during the final portion of construction, when the Contractor is repaving the entrance to the facility. Traffic Control plans will be filed by the Contractor with the City for lane closures during this work period. It is important that both northbound and southbound lanes remain open during construction, as the businesses such as the Boxes and Moving Supplies at 13198, the Bolsa Chica Self Storage at 13197, and the Caltrans Utility Yard at 13193 Old Bolsa Chica Road have no other access points. NV5 will make certain that we coordinate with the City and that Traffic Control has been picked up whenever the Contractor is not working. NV5 will make certain that the Contractor has properly implemented the approved Traffic Control plan to minimize disturbances to traffic flow. Meetings, Project Coordination and Communication: Our approach to this project will be to establish from the kickoff meeting, continuing with the biweekly meetings with the City and the Contractor, the construction schedule, a line of communication, and a review of the Contractor's work processes to be followed throughout the project duration. Additional meetings will be held outside of the regular meetings for final coordination before start up and testing to assure that everyone involved understands what has to be done, what their duties are, and how these items are to be performed. NV5 will actively promote the cooperation of all involved parties through the use of formal and informal methods. Lines of Communication and Team Integration: During construction, a quick response to critical issues are one of the keys to a successful project. Our project communication starts at the top with our Project Manager. NV5's staff has an open door policy with our clients, and our staff can be reached at any time to openly discuss project issues via cell phone. Noted corrections to the Contractor's work by our staff will be directed to the Contractor's on-site superintendent/foreman in responsible charge followed by written documentation in the form of Daily Logs, Corrective Action Notices, or other written documentation, which would also be copied to City of Seal Beach. This method of communication would serve to resolve conflicts in the field in a timely manner as well as to manage and assure effective and documented internal and external communications. All of our staff will be an integrated team with the City. We will work directly with the City in person or electronically to assure that the City's requests are addressed in a timely fashion followed by written documentation of critical decisions as necessary. City's Engineer -Furnished Services: NV5 assumes that the City's design consultant (Engineer) will be available to answer questions during the project, especially with regard to those items that may have an extensive history or to those items that the City may have a strong preference for. NV5 assumes that the City will assist in coordinating and providing the existing project documentation prior to construction and provide timely assistance during the construction process for items that require the City's review or consent, such as substitutions or corrections of the Contractor's defective work. NV5 will keep the City's Engineer informed as the project progresses, paying particular attention to critical items, cost, and construction schedule. Pre -Construction Phase, Field Verification, RFIs and Submittals: Much of the key and critical work will be performed during the preconstruction phase. The Contractor must pothole to verify the connection pipeline sizes and configurations prior to submitting the shop drawings. NV5 understands that the critical path of this project involves the submittal review and material procurement process and will work with the City to expedite those critical submittals. Accurate submittal review and RFI response in a timely fashion is the first step to assuring project compliance in accordance with the requirements of the plans and specifications. Our assigned Construction Manager will perform a thorough review of the Contractor's submittals and inform the City of anything significant found in the review. This work includes review and approval of shop drawings, answering RFIs, and the Contractor's ordering of the materials, including the long -lead valves and other critical path materials. During this time period, NV5 will work together with the City and the Contractor through meetings, conference calls, emails and telephone calls to keep the City informed and in the loop on all project details. NV5 has assumed that the City's design engineer will be available to respond to technical submittals and RFI, and that NV5 in general can manage the non-technical submittals and RFIs as a fully integrated team. NV5 will track and manage all submittals and RFIs throughout the review process. Utility Location: It remains the Contractor's responsibility to identify and mark all underground utilities within the project area that may be in the way of the work. Existing utility crossings can slow a project and cause change orders if not encountered as shown on the plans. NV5 will make certain that the Contractor properly performs the USA alerts, and that the Contractor potholes all known utility locations. We will assure that the Contractor locates utilities, calls/ follows up with the USA DigAlert for public utilities prior to construction and notes any deviations from the utilities shown on the plans for clarification by the City and our staff. Dewatering & NPDES Permits, 13MPs, and Double Permits: A dewatering plan is required to be submitted by the Contractor well in advance, detailing how the Contractor intends to dewater, including not allowing the water within the pit to rise to the invert of the pipeline, thus contaminating the pipeline, as well as pumping and discharge locations. Once the City enacts a shutdown, the Contractor will have to dewater the pipelines to be removed, in accordance with the approved dewatering plan and the City's NPDES permit. NV5 will assure that the Contractor has adequate pumps and backup pumps on-site to make certain that the level of the water accumulating within the excavation does not flood the excavation to the degree that the water level rises to the elevation of the bottom of the pipe, thereby contaminating the entire reach of pipeline between the existing shutdown valves. During excavation and earth -moving activities, NV5 will make certain that the Contractor has the appropriate BMPs in place to avoid track off, for example, to the City streets, and runoff, should a rain event occur. Construction Safety and Public Safety: Safety is NV5's top priority, and safety in and around the construction planned by your projects will be of concern for project participants. NV5 is committed to developing a positive safety culture and delivering the highest standard of health and safety performance. Safety is always a priority for NV5. Our goal is "Zero Incidents" on every project, which is why all construction management personnel are OSHA -trained. Shutdown and Startup and Testing and Disinfection Coordination: The City's design engineers have detailed in the specifications the required coordination from the Contractor for the shutdown, testing, and startup of the facility. These specifications require a specific notice from the Contractor to the City. The specifications require the Contractor to submit a written startup and testing plan for review and approval a week in advance of startup and testing. NV5 will schedule coordination meetings in advance of the testing and startup. These meetings with the Contractor and the City will enable the Contractor to place the appropriate and agreeable information in his written testing and startup plan. Furthermore, NV5 will make certain the Contractor appropriately places the disinfection, testing, and startup, and tie-ins on the CPM schedule. NV5 understands that the lab samples must be taken on two consecutive days, commencing 24 -hours post disinfection to test for Bac-T and HPC. NV5 will make certain these specifications are understood in advance by the Contractor, minimizing the risk to the City so that all work proceeds per plan on the final startup, testing, and commissioning of the new facility. Protection for Existing Elements: Certain portions of the existing facility are to remain. NV5 will make certain that the Contractor takes adequate precautions to protect these elements in place. Hazardous Materials: While we do not expect to encounter hazardous materials here, it is not unreasonable to be on the lookout for hazardous materials during demolition and excavation. For example, while an active oil or gas line is usually marked by USA, often abandoned oil or gas lines are not. Lead and asbestos may also be encountered in the existing facilities' painted pipelines, for example. NV5 will immediately alert the City should the Contractor encounter a hazardous material. Then we will fully document this and work with the City and the Contractor for an effective resolution. Public Interaction: NV5 is the first line that the public sees on a day-to-day basis, and Ms. Bean's 24/7 contact information can go out on flyers if required. This project affects the Old Bolsa Chica Road intersection as well as the adjacent businesses and traffic directly. We will listen to the public's concerns and provide the appropriate information, such as schedule duration and what the work involves. We also will be sure to pass on any information to the City if requested by the public. Since we are right there interacting directly with the public, it is imperative that NV5 represents the City's interests and listens to and resolves any complaints about the project so that the complaints do not escalate. Liquidated Damages: Liquidated damages are in place within the Special Provisions of the specifications. This means that NV5 has a duty to evaluate the Contractor's Critical Path Construction Schedule and alert the City and the Contractor of elements that may extend the duration of the Contract. Durations will be evaluated for merit extension based on a Time Impact Analysis to be performed by the Contractor and reviewed by NV5. TIAs will prove merit or not, and based on these analyses, NV5 will recommend either a time extension with or without extended overhead due the Contractor or liquidated damages against the Contractor. Our review and recommendations provide the City with the necessary information to make informed decisions regardingtime. Duration and Timing: This project has a duration of 370 working days, which includes shop drawing production, material procurement and field installation of the work. Long -lead time for the valves is included, and field time to perform the renovations also includes pre -construction notifications, video/photography and potholing, plus the full construction work. Additionally, all work, including facility disinfection, Bac-T testing, startup and testing, 0&M manuals, and closeout, must be completed within this time frame. It is critical that the Contractor's baseline Critical Path Schedule allow for sufficient time to complete these activities per the specifications, and NV5 will be on the lookout for these and other elements during the review process. We have allocated time in our fee schedule for nine (9) months of inspection and construction management given the large amount of time for procurement of materials on the Contractor's side prior to commencement of construction activities. Claims Avoidance: Claims and change orders can be minimized with advance knowledge of potential problem areas. This is best accomplished by a thorough review of the plans and specifications, together with field investigations as noted by our on-site staff. Minimizing claims leads to less cost, fewer schedule delays and fewer problems. NV5 will assist with identifying potential claims and meet with the City to help resolve any problems. Cost Control: Cost control begins with our Notice to Proceed from the City. This is a feature that involves both our internal project costs and the construction costs from the Contractor, since both of these are separate contracts by the City that NV5 must monitor and control. To monitor our internal costs and schedules, specific control systems are established and updated regularly within NV5. To monitor the Contractor's costs, NV5 will evaluate the Contractor's Schedule of Values and Pay Requests as compared to the work completed and the Contractor's schedule. Only work completed will be allowed to be submitted in the Contractor's properly formatted Pay Request, complete with the required lean releases, schedule update and certified payrolls. By monitoring the Contractor's baseline schedule against the actual earned value of the schedule, it can be estimated if the Contractor is ahead of or behind in schedule, and therefore construction costs. NV5 will alert the City if the Contractor falls behind schedule, because often this means the Contractor is losing money and often will try and cut corners to catch up, which will not be tolerated by NV5. Resolving Issues: NV5 has a vast array of experience from other projects that readily applies to the City's project. Our experienced on-site Construction Inspectors and Construction Manager will always be on the lookout to protect the City's interest in the Contractor's execution of construction of the work. Quick resolution of issues and keeping all parties informed will result in mitigating project time and cost impacts. Dust, Trash and Noise Control: These are always sensitive issues on construction projects, and more so for this project since we will be working adjacent to private property and public businesses. It is extremely important for the Contractor to keep the construction site clean, as the Contractor's activities directly impact private property and adjacent businesses. The Construction Inspector will be proactive in identifying potential problems in the areas of dust control, trash, and noise pollution. Our Construction Inspector will work with the Contractor to avoid public complaints. Contractor's Schedule of Values and Pay Requests: The Contractor's Schedule of Values and Pay Requests will be reviewed for accuracy by NV5 prior to making the appropriate payment recommendations to the City. We will recommend approval or disapproval to the City by comparison to known and monitored quantities of on- site materials and work completed. NV5 will assure that the additional paperwork required within the Contract Documents, such as labor data and schedule updates, are included within the pay request. SCOPE OF SERVICES + APPROACH Construction Project Acceptance and Close Out Construction Inspector Generate Final Construction Manager Responsibilities Responsibilities Punch List Keep City's Project Keep Project Final Inspection Manager Informed Manager Informed • Project Manager • Administer Project Plan • Quality Assurance • Design Engineer • Quality Assurance • Prepare Daily Reports • Construction Manager • Monitor Construction Schedule • Monitor Approved Plan • Cost Management Review Changes • Project Team Coordination • Administer Permits Review and Submit • Public Relations • Public Relations Record Drawings • Change Order Management • Quantity Verification • Utility Coordination • Progress Photographs • Submittal Log/Processing • Review Progress Payments 0&M Manuals • Progress Payment Processing • Monthly Summary Report Review, Train, Submit Review Work • Identify Correction When Review and Approve Coordinate Inspection, Testing, Discovered Final Payment Startup, Permitting • Monitor Report Drawings • Manage RFIs • Weekly Meetings Maintain Construction File Final Construction • Assist Contractor with double Reports SCAQMD Generator Permit Provide Construction • Start up Project File to City's • Assist City with Permit to Project Manager Operate City of Seal Beach NV5 1 6 SCOPE OF SERVICES A. Construction Management and Project Management: Construction Management and Project Management services to provide oversight part time during 24 months of the total project, including 6 months of the anticipated construction activities. Our Construction Manager/Project Manager will coordinate the work, and be on-site to resolve issues as needed. Additionally, our Construction Manager/ Project Manager will keep the City informed of the progress of the project on a regular basis. Ms. Bean is also available on a 24/7 basis should something arise needing immediate attention after hours. B. Inspection: Provide Daily Inspections and Documentation throughout the project once the Contractor mobilizes to the site. We anticipate this will be six (6) months in construction, requiring full- time and/or part-time inspection. NV5's inspections are designed to document required compliance with the City's quality control requirements as outlined in the approved plans and specifications. Inspection work is prevailing wage, and the requirements of the State of California Department of Industrial Relations will be followed with the first 8 hours at regular time, and 1.5 times the base rate for 8 to 12 hours and Saturday work, and double time for overtime and Sunday work. A daily email to all parties that includes the work completed that day will be sent. Additionally, NV5 has our iPad system for inspectors' daily reports, which will be regularly uploaded to a drop box for the City's use and project documentation of the inspections. C. Meetings: Bi -weekly Teams Meetings will be initiated for this project with the City, the City's Design Engineer as needed, the Contractor, utility companies as needed, and permitting agencies as needed to keep the project team informed. A project - specific Agenda will be developed and Minutes issued promptly after each meeting. Up to six (6) limited on-site meetings will be held to resolve site- specific issues that cannot be resolved over a Teams conference. D. Submittals and RFIs: NV5 will coordinate submittal review and answering RFIs with the City's Design Engineer. NV5 will log, forward and follow up with the City's Design Engineer for processing of technical submittals and RFIs. NV5 will review non-technical submittals and respond to non-technical RFIs. E. Materials and Compaction: NV5 has an allowance for Materials and Compaction Testing, which will be coordinated by our inspector and our Construction Manager/Project Manager. This will include 2 prism testing of the CMU, up to 4 concrete strength tests, 1 week of field soils compaction testing for the foundation system, and 1 set of tests on the AC material. We will collect these specialized material and compaction testing reports and append them to the project files. F. Public Relations: Our on-site Inspector will coordinate and our Construction Manager will be available on-site as necessary to assist the City and the Contractor in the public relations relative to the project. No flyers or other Public Relations work will be developed, but are available as an additional service. G. Change Order Review: Our team will provide validation of the Contractor's change orders, up to eight (8), for eligibility and verification of costs for labor, materials and equipment, with final recommendations to the City for approval. H. Contractor's Payment Application: Our on- site inspector will review the quantities in the Contractor's monthly update of the Schedule of Values and forward to our Construction Manager for final review of Contractor Pay Applications with a recommendation to the City for payment. I. BMP Inspection: Our on-site inspector will verify that the Contractor has installed the appropriate BMP and NPDES materials to control erosion on a daily basis, along with a pre -storm inspection. No documents will be uploaded into the State's Water Board Storm Water Report and Tracking System. J. Startup, Testing and Permitting: Our Construction Management Team will assist the City with final startup and testing and SCADA integration to the City. Our Construction Management Team will assist the City with the City's Permit to Operate, and assist the Contractor with the acquisition of the double permit through SCAQMD for the diesel generator. K. Documentation: Final As -Built drawings will be reviewed for conformance and passed on to the City's Design Engineer for their incorporation into the AutoCad files. All construction project documentation files will be provided to the City electronically at closeout. ORGANIZATION CHART Our team of experts bring direct, relevant, successful and current experience working on projects of similar scope and complexity. We are equipped with the resources to provide the City with the requested construction management and inspection services. NV5 staff has been previously submitted in our On -Call Contract with the City, and therefore resumes are not repeated within this letter. Shown below are team roles and responsibilities. No person designated as key personnel shall be removed, replaced, or reallocated without prior written concurrence of the City. Jeffrey M. Cooper, PE Luanne Bean, PE Eric Charlonne Daniel Warren Duane Neyens (Alternate) GRAVES RESERVOIR CITY OF SOUTH PASADENA I SOUTH PASADENA, CA Our team provided comprehensive construction management and inspection services on the demolition and construction of a new 1.2 -mg partially buried cast -in-place reservoir. An existing well was re -equipped as the source of groundwater for the reservoir. The existing well pump was renovated, and a new pumping station was constructed with two 1,400-gpm VFD pumps that pump from the reservoir to the City water system. A new sodium hypochlorite generation system, new pre-treatment with state-of-the-art GAC for PCE and CC14 removal followed by a new ion exchange system for removal of nitrate as NO3, C104 and sulfate was installed. The new pump house is controlled by a PCIS system composed of approximately 80 new instruments with approximately 80 new I/Os. These new signals are routed through the new PLCs, HMIs, and SCADA. ........................................................................................................ DATES: AUGUST 2018 -SEPTEMBER 2020 BANKFIELD LIFT STATION CITY OF CULVER CITY I CULVER CITY, CA NV5 provided construction management and inspection services for the construction of the Bankfield Sewer Pump Station. The new pump station receives diverted flows from two existing pump stations, and possibly diverted flows from two more pump stations at a later date. The new pump station has a 10 -foot -by -20 -foot sewer wet well that is 35 feet deep, constructed in groundwater with a discharge permit to the City of LA Interceptor since the water was contaminated and RWQCB would not issue a permit to discharge to storm drain. There are two submersible pumps, a flow meter vault, a valve vault, a bypass vault for the two force mains, and an emergency diesel -fueled backup electrical generator. There is also a 25 -foot -by -20 -foot building to house instrumentation and SCADA systems, a bathroom and electrical components. _........................................................................................................ DATES: OCTOBER 2018 -AUGUST 2020 REVERSE OSMOSIS WATER TREATMENT PLANT CITY OF BEVERLY HILLS I BEVERLY HILLS, CA NV5 is serving as the City's (Owner's) Representative during the design and construction of a pre-treatment system for the City's existing Reverse Osmosis Water Treatment Plant. Our team is overseeing the planning, design, and construction, as well as a period whereby the plant will be commissioned, tested, permitted, and City Operations Staff trained prior to project closeout. The project also includes evaluation and necessary upgrades to the entire water supply system, including upgrade of the ROWTP to bring it to warranty condition; integration of SCADA to all system elements; evaluation and identification of trends in the raw water supply quality from both the City wells and MWD; and recommended upgrades to City well head facilities. Full suite construction management and inspection services are being provided during construction. -........................................................................................................ DATES: OCTOBER 2018 -CURRENT Fee Proposal N V 5 City of Seal Beach Construction Management and Inspection Services BOLSA CHICA WATER WELL IMPROVEMENTS Proiect CIP No. WT1603 TASK NO. WORK DESCRIPTION Construction Manager/Project Manager $180 HOURS $ Construction Inspector $138 Assistant Construction Manager $150 Materials Testing (allowance -avg. rate***) $134 Materials Report (allowance -avg. rate***) $118 HOURS $ Documents Control $90 HOURS $ ODCs (15% Markup) FEE HOURS $ HOURS $ HOURS $ 1 Construction Manager & Project Management (For 6 Mo Field, 349 WD Office 120 $21,600 $0 80 $12,000 $0 $0 $0 $33,600 2 Inspection (6 Months Duration 1 EFT) $0 1040 $143,520 $0 $0 $0 32 $2,880 $146,400 3 Meetings (Bi -Weekly Teams, 6 On -Site) 72 $12,960 $0 40 $6,000 $0 $0 $0 $140 $19,100 4 Submittals &RFPs 16 $2,880 $0 32 $4,800 $0 $0 16 $1,440 $9,120 5 Materials and Compaction (Allowance) Soils Compaction (40 Hr) Sp Insp Conic & Masonry (40 Hr) Sample PU 16 Hr 96 $12,880 22 $2,599 $15,479 Compression Strength / Concrete Cylinders - 8 Tests $368 $368 Compaction Curves / Dry density Test D1557 - 2 Tests $437 $437 Masonry Block per set of 9 - 2 Tests $1,035 $1,035 Rebar Tensile and Bend - 4 Tests $456 $456 6 Public Relations 16 $2,880 $0 $0 $0 $0 $0 $2,880 7 Change Order Review (Up to 8) 48 $8,640 $0 48 $7,200 $0 $0 $0 $15,840 8 BMP Inspection (Inc in Line 2) $0 $0 $0 $0 $0 $0 $0 9 Startup, Testing, and Permitting 35 $6,300 $0 24 $3,600 $0 $0 $0 $9,900 10 Documentation $0 $0 24 $3,600 $0 $0 24 $2,160 $5,760 Subtotal 307 $55,260 1040 $143,520 248 $37,200 96 $12,880 22 $2,59972 $6,480 $2,436 ` I he method or compensation will be based on time and materials In accordance with the rates provided In this tee proposal. I he estimated hours are provided Tor each tasK and the actual hours may vary. I he total compensation for the services and work rendered will not exceed the total fee. ** Prevailing Wage Rates apply including 1.5 x rate for 8 to 12 hours, Saturday work, and holiday work. Double time rates for over 12 hours and Sunday work. *** Includes a 15% MU on Subconsultants EXHIBIT B TERMS FOR COMPLIANCE WITH CALIFORNIA LABOR LAW REQUIREMENTS 1. This Agreement calls for services that, in whole or in part, constitute "public works" as defined in Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code ("Chapter 1"). Further, Consultant acknowledges that this Agreement is subject to (a) Chapter 1 and (b) the rules and regulations established by the Department of Industrial Relations ("DIR") implementing such statutes. Therefore, as to those Services that are "public works", Consultant shall comply with and be bound by all the terms, rules and regulations described in 1(a) and 1(b) as though set forth in full herein. 2. California law requires the inclusion of specific Labor Code provisions in certain contracts. The inclusion of such specific provisions below, whether or not required by California law, does not alter the meaning or scope of Section 1 above. 3. Consultant shall be registered with the Department of Industrial Relations in accordance with California Labor Code Section 1725.5, and has provided proof of registration to City prior to the Effective Date of this Agreement. Consultant shall not perform work with any subcontractor that is not registered with DIR pursuant to Section 1725.5. Consultant and subcontractors shall maintain their registration with the DIR in effect throughout the duration of this Agreement. If Consultant or any subcontractor ceases to be registered with DIR at any time during the duration of the project, Consultant shall immediately notify City. 4. Pursuant to Labor Code Section 1771.4, Consultant's Services are subject to compliance monitoring and enforcement by DIR. Consultant shall post job site notices, as prescribed by DIR regulations. 5. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages for each craft, classification, or type of worker needed to perform the Agreement are on file at City Hall and will be made available to any interested party on request. Consultant acknowledges receipt of a copy of the DIR determination of such prevailing rate of per diem wages, and Consultant shall post such rates at each job site covered by this Agreement. 6. Consultant shall comply with and be bound by the provisions of Labor Code Sections 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 $200.00 for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Consultant or by any subcontractor. 7. Consultant shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Consultant and each subcontractor to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform City of the location of the records. 8. Consultant shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6 and 1777.7 and California Code of Regulations, Title 8, Section 200 et seq. concerning the employment of apprentices on public works projects. Consultant shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Consultant shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within 60 days after concluding work pursuant to this Agreement, Consultant and each of its subcontractors shall submit to City a verified statement of the journeyman and apprentice hours performed under this Agreement. 9. Consultant shall not perform work with any Subcontractor that has been debarred or suspended pursuant to California Labor Code Section 1777.1 or any other federal or state law providing for the debarment of contractors from public works. Consultant and subcontractors shall not be debarred or suspended throughout the duration of this Contract pursuant to Labor Code Section 1777.1 or any other federal or state law providing for the debarment of contractors from public works. If Consultant or any subcontractor becomes debarred or suspended during the duration of the project, Consultant shall immediately notify City. 10. Consultant acknowledges that eight hours labor constitutes a legal day's work. Consultant shall comply with and be bound by Labor Code Section 1810. Consultant shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. Consultant shall, as a penalty to City, forfeit $25.00 for each worker employed in the performance of this Agreement by Consultant or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code Section 1815, work performed by employees of Consultant in excess of eight hours per day, and 40 hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of eight hours per day at not less than one and one-half times the basic rate of pay. 11. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, Consultant hereby certifies as follows: "I am aware of the provisions of Section 3700 of the Labor Code which 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 I will comply with such provisions before commencing the performance of the work of this contract." 12. For every subcontractor who will perform work on the project, Consultant shall be responsible for such subcontractor's compliance with Chapter 1 and Labor Code Sections 1860 and 3700, and Consultant shall include in the written contract between it and each subcontractor a copy of those statutory provisions and a requirement that each subcontractor shall comply with those statutory provisions. Consultant shall be required to take all actions necessary to enforce such contractual provisions and ensure subcontractor's compliance, including without limitation, conducting a periodic review of the certified payroll records of the subcontractor and upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages. Consultant shall diligently take corrective action to halt or rectify any failure. 13. To the maximum extent permitted by law, Consultant shall indemnify, hold harmless and defend (at Consultant's expense with counsel reasonably acceptable to City) City, its officials, officers, employees, agents and independent contractors serving in the role of City officials, and volunteers from and against any demand or claim for damages, compensation, fines, penalties or other amounts arising out of or incidental to any acts or omissions listed above by any person or entity (including Consultant, its subcontractors, and each of their officials, officers, employees and agents) in connection with any work undertaken or in connection with the Agreement, including without limitation the payment of all consequential damages, attorneys' fees, and other related costs and expenses. All duties of Consultant under this Section shall survive the termination of the Agreement. i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Steve Myrter, P.E., Director of Public Works SUBJECT: Notice of Completion for Navy Reservoir External Cathodic Protection System Improvements, CIP WT2107 SUMMARY OF REQUEST: That the City Council adopt Resolution 7175: 1. Accepting the Navy Reservoir External Cathodic Protection System Improvements, CIP WT2107, by J&L Constructors, Inc. in the amount of $63,927.05; and, 2. Directing the City Clerk to file a "Notice of Completion" with the Orange County Clerk -Recorder within fifteen (15) days from the date of acceptance and to release retention 35 days after recordation of the Notice of Completion contingent upon no claims being filed on the Project. BACKGROUND AND ANALYSIS: The Navy Reservoir External Cathodic Protection System Improvements provided a cathodic protection system for use in increasing the reservoir's resiliency against corrosion. On April 12, 2021, the City Council adopted Resolution 7134, and awarded a contract to J&L Constructors, Inc. for the Project in the amount of $59,900 and established a construction contingency in the not -to -exceed amount of $10,000. The Project has been completed to the satisfaction of the City Engineer. The Project was inspected and meets all standards and requirements within the Project specifications. It is requested that the City Council formally accept the Project, direct staff to file a Notice of Completion with the Orange County Clerk's Office, and release the retention 35 days after recordation of the Notice of Completion contingent upon no claims being filed on the Project. Agenda Item H ENVIRONMENTAL IMPACT: This Project complies with all requirements of the California Environmental Quality Act (CEQA) and is categorically exempt under section 15301 (c) of the CEQA Guidelines. LEGAL ANALYSIS: The City Attorney has reviewed and approved the resolution as to form. FINANCIAL IMPACT: The approved construction contract budget plus established construction contingency totals $69,900. The table below presents a breakdown of the total construction Project cost: Description Amount Construction Bid Items $ 59,900.00 Contract Change Orders $ 4,027.05 Project Cost $ 63,927.05 A $10,000 contract contingency was established at the time of construction contract award. One (1) change order in the amount of $4,027.05 was issued to provide insulation protection for the pipeline going into and out of the reservoir. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7175: 1. Accepting the Navy Reservoir External Cathodic Protection System Improvements, CIP WT2107, by J&L Constructors, Inc. in the amount of $63,927.05; and, 2. Directing the City Clerk to file a "Notice of Completion" with the Orange County Clerk -Recorder within fifteen (15) days from the date of acceptance and to release retention 35 days after recordation of the Page 2 Notice of Completion contingent upon no claims being filed on the Project. l;011J:3LTA IIaIa1911-YA Steve Myrter Steve Myrter, P.E., Director of Public Works NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Prepared by: Iris Lee, Deputy Public Works Director/City Engineer ATTACHMENTS: A. Resolution 7175 B. Notice of Completion Page 3 RESOLUTION 7175 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL ACCEPTING COMPLETION OF THE NAVY RESERVOIR EXTERNAL CATHODIC PROTECTION SYSTEM IMPROVEMENTS, CIP WT2107, AND DIRECTING THE FILING OF A NOTICE OF COMPLETION FOR THE PROJECT THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The City accepts the completion of the Navy Reservoir External Cathodic Protection System Improvements, CIP WT2107 (the "Project") by J&L Constructors, Inc. in the amount of $63,927.05 for the work performed. Section 2. The City Clerk is hereby directed to file a "Notice of Completion" for the Project with the Orange County Clerk -Recorder within fifteen (15) days of the date of this resolution and to release retention 35 days after the recordation of the Notice of Completion contingent upon no claims being filed on the Project. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th day of July 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7175 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26t" day of July 2021. Gloria D. Harper, City Clerk RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO CITY OF SEAL BEACH Attn: City Clerk 211 - 8th Street Seal Beach, CA 90740 Space of above this line for Recorder's use. *** No Recording Fee Pursuant to Government Code Section 6103, 27383 **** NOTICE OF COMPLETION Notice pursuant to Civil Code Section 9204, must be filed within 15 days after completion. Notice is hereby given that: 1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The full name of the owner is: City of Seal Beach. 3. The address of the owner is: 211 — 8th Street, Seal Beach, CA 90740. 4. The nature of the interest or estate of the owner is: In Fee. The City of Seal Beach. 5. A work of improvement on the property hereinafter is described as substantially completed on June 30, 2021. The work was Navy Reservoir External Cathodic Protection System Improvements, CIP No. WT2107. 6. The name of the contractor(s), if any, for such improvement was: J&L Constructors, Inc. The date of the Contract Award was April 12, 2021. 7. The property on which said work of improvement was completed in the City of Seal Beach, County of Orange, State of California, and is described as follows: APN 043-160-38. Date: Director of Public Works, P.E, City of Seal Beach Signature of owner or corporate officer of owner named in paragraph 2 or agent. VERIFICATION I, the undersigned, say: the Director of Public Works declarant of the foregoing notice of completion; have read said notice of completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury the foregoing is true and correct. Executed on , 2021, at Seal Beach, California. (Date of Signature) Director of Public Works, City of Seal Beach i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Steve Myrter, P.E., Director of Public Works SUBJECT: Awarding and Authorizing the City Manager to Execute a Professional Maintenance Services Agreement with ACCO Engineered Systems, Inc. for HVAC Maintenance and Repair Services SUMMARY OF REQUEST: That the City Council adopt Resolution 7176: 1. Approving and awarding a professional maintenance services agreement with ACCO Engineered Systems, Inc., in the amount of $60,598.58 to provide HVAC Maintenance and Repair Services for a one-year term; and, 2. Authorizing and directing the City Manager to execute the Agreement; and, 3. Authorizing the City Manager the option to extend the Agreement up to four (4) additional one-year terms after its original term. BACKGROUND AND ANALYSIS: The City owns and maintains ten facilities with HVAC systems, which includes City Hall, community centers, and utility support facilities. The HVAC systems provide proper heating and cooling for staff and visitors. Maintenance of these systems are usually performed by licensed contractors having the appropriate certification and expertise. Staff solicited HVAC Maintenance and Repair Services utilizing The Gordian Group EZIQC — Contract #: CA -REN -SCR -M01 -062718 -AES, as permitted by the City of Seal Beach Municipal Code Section 3.20.025(D). The code provides for an exemption from the City's competitive bidding requirements for purchases made in cooperation with the state, the county or another government entity for the purpose of obtaining a lower price upon the same terms, conditions and specifications. Prices under this cooperative purchasing program are competitively solicited and provides the best overall government pricing. Agenda Item I On June 18, 2021, the City received a proposal from ACCO Engineered Systems, Inc. (ACCO) in the amount of $60,598.58. This scope -of -work would generally include routine preventative maintenance and a $15,000 allowance for unexpected related repair work. The ten locations include: • Bolsa Chica Water Well • City Hall • City Yard • Mary Wilson Library/Senior Center • Marina Community Center • North Seal Beach Community Center • Old City Hall • Police Pier Substation • Police Headquarter • Seal Beach Tennis Center The contract term is for one (1) year and the City will have the option to extend the contract term for up to four (4) additional one-year terms. The contract does allow for rates to be adjusted for each one-year renewal term. This rate would be the lesser of either (a) the most recent cooperative purchasing program renewal pricing, or (b) five percent of the total contract price. ENVIRONMENTAL IMPACT: This item is categorically exempt from the California Environmental Quality Act ("CEQA") pursuant to Section 15301(b) and (d) (Existing Facilities) of the State CEQA Guidelines because it would involve ongoing maintenance and repair of existing mechanical equipment involving no expansion of use. Environmental impacts associated with each task order will be assessed under a separate effort. LEGAL ANALYSIS: The City Attorney has approved the agreements and resolution as to form. FINANCIAL IMPACT: All services under this Agreement would be related to general building maintenance. Costs incurred would be charged to the appropriate fund's operation and maintenance budget. Therefore, no additional appropriation is required at this time. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. Page 2 MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7176: 1. Approving and awarding a professional maintenance services agreement with ACCO Engineered Systems, Inc., in the amount of $60,598.58 to provide HVAC Maintenance and Repair Services for a one-year term; and, 2. Authorizing and directing the City Manager to execute the Agreement; and, 3. Authorizing the City Manager the option to extend the Agreements up to four (4) additional one-year terms after its original term. [•Y�J:3ul�����1:�'fl Steve Myrter Steve Myrter, P.E., Director of Public Works NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Prepared by: Iris Lee, Deputy Public Works Director/City Engineer ATTACHMENTS: A. Resolution 7176 B. Agreement with ACCO Engineered Systems, Inc. Page 3 RESOLUTION 7176 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL AWARDING AND AUTHORIZING THE CITY MANAGER TO EXECUTE PROFESSIONAL MAINTENANCE SERVICES AGREEMENT WITH ACCO ENGINEERED SYSTEMS, INC. FOR HVAC MAINTENANCE AND REPAIR SERVICES WHEREAS, the City solicited proposals for HVAC Maintenance and Repair Services (Work) utilizing The Gordian Group EZIQC cooperative purchasing program pursuant to the exemptions from competitive bidding as permitted by the City of Seal Beach Municipal Code Section 3.20.025 (D); and, WHEREAS, the City received a responsible and responsive proposal from ACCO Engineered Systems, Inc. (ACCO) in the amount of $60,598.58 for the Work; and, WHEREAS, ACCO is a qualified firm to perform the Work. NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The City Council hereby awards a Professional Maintenance Services Agreement (Agreement) to ACCO Engineered Systems, Inc. for HVAC Maintenance and Repair Services in a not -to -exceed amount of $60,598.58 for the original one-year term. Section 2. The City Council hereby authorizes the City Manager to extend the Agreement to ACCO Engineered Systems, Inc. for up to four (4) additional one-year terms at her discretion. Section 3. The City Council hereby authorizes and directs the City Manager to execute the Agreement on behalf of the City. PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th day of July 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7176 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July 2021. Gloria D. Harper, City Clerk PROFESSIONAL MAINTENANCE SERVICES AGREEMENT for HVAC Maintenance and Repair Services between City of Seal Beach 211 - 8th Street Seal Beach, CA 90740 ACCO Engineered Systems, Inc. 2201 Park Place, Suite #400 EI Segundo, CA 90245 (424) 201-0153 This Professional Maintenance Services Agreement ("the Agreement") is made as of July 26, 2021 (the "Effective Date"), by and between ACCO Engineered Systems, Inc. ("Contractor"), a California corporation, and the City of Seal Beach ("City"), a California charter city, (collectively, "the Parties"). RECITALS A. City desires certain HVAC maintenance services including regularly scheduled preventative maintenance, related repairs, and on-call emergency and unexpected maintenance tasks. B. Pursuant to the authority provided by its City Charter and Seal Beach Municipal Code § 3.20.025(D), City solicited proposals for such services through The Gordian Group EZIQC Contract No.: CA -REN -SCR -M01 -062718 - AES. C. Pursuant to The Gordian Group EZIQC Contract No.: CA -REN -SCR -M01- 062718 -AES, Contractor submitted a proposal to the City for regularly scheduled HVAC preventative maintenance, related repairs, and on-call emergency and unexpected maintenance tasks, dated June 18, 2021, in the amount of $60,598.58 ("Accepted Proposal" hereinafter), attached hereto as Exhibit A and incorporated herein by reference, which constitutes the lowest acceptable bid. The Accepted Proposal contains, among other things, provisions defining the scope of services. D. City desires to engage Contractor as an independent contractor to provide HVAC maintenance and repair services in the manner set forth herein and more fully described in Section 1.0. E. Contractor represents that the principal members of its firm are qualified California licensed contractors (License #120696, DIR #1000000546) and are fully qualified to perform the services contemplated by this Agreement in a good and professional manner; and it desires to perform such services as provided herein. 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. Contractor shall provide those HVAC maintenance, related repairs, and on-call emergency and unexpected maintenance tasks (collectively "Services") set forth in the Contractor's Proposal ("Accepted Proposal", Exhibit A), Sourcewell Indefinite Quantity Construction agreement (Exhibit B), and Labor Code requirements (Exhibit C), attached and incorporated herein by this reference. To the extent that there is any conflict between Exhibit A, Exhibit B, Exhibit C, and this Agreement, this Agreement shall control. 2of20 1.2. Contractor 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, Contractor shall comply with all applicable provisions of federal, state, and local law. 1.4. As a material inducement to City to enter into this Agreement, Contractor hereby represents that it has the experience necessary to undertake the Services to be provided. In light of such status and experience, Contractor hereby covenants that it shall follow the customary professional standards in performing all Services. The City relies upon the skill of Contractor, and Contractor's staff, if any, to do and perform the Services in a skillful, competent, and professional manner, and Contractor and Contractor's staff, shall perform the Services in such manner. Contractor shall, at all times, meet or exceed any and all applicable professional standards of care. The acceptance of Contractor's work by the City shall not operate as a release of Contractor from such standard of care and workmanship. 2.0 Term 2.1. The term of this Agreement shall commence as of the Effective Date and shall continue for a term of one (1) year ("Original Term") and shall expire at midnight on July 26, 2022, unless sooner terminated or extended as provided by this Agreement. 2.2. The City, at its sole option, may elect to extend the Original Term of this Agreement, upon the same terms and conditions, for up to four (4) additional terms of one year each ("extension"), by providing written notice to Contractor at least one month prior to the expiration of an existing term. If timely elected by the City, the first extension shall have a term extending from July 26, 2022 through and including July 26, 2023, unless sooner terminated or extended pursuant to this Agreement. If timely elected by the City, the second extension shall be from July 26, 2023 through and including July 26, 2024, unless sooner terminated pursuant to this Agreement. If timely elected by the City, the third extension shall have a term extending from July 26, 2024 through and including July 26, 2025, unless sooner terminated or extended pursuant to this Agreement. If timely elected by the City, the fourth extension shall be from July 26, 2025 through and including July 26, 2026, unless sooner terminated pursuant to this Agreement. Any extension shall not be effective except upon execution of a written amendment to this Agreement signed by the City Manager and Contractor's authorized representatives. 3of20 3.0 Contractor's Compensation 3.1. City will pay Contractor in accordance with the rates shown on the fee schedule set forth in Exhibit A for the Services assigned by City but in no event will the City pay more than the total not -to -exceed amount of $60,598.58 (Sixty Thousand Five Hundred Ninety Eight and 58/100 dollars) for the Original Term. 3.2. In the event that City elects to extend the Original Term in accordance with Section 2.2 of this Agreement, City will pay Contractor in accordance with the rates shown on the fee schedule set forth in Exhibit A for Services, subject to the following: 3.2.1 The rates set forth in Exhibit A may be adjusted for each one-year renewal term. Not later than one (1) month prior to the expiration of the Original Term or any one-year extension, Contractor may request hourly rate and/or unit price increases for each extension that shall not exceed the rate of change of the lesser of either (a) the most recent Sourcewell Annual Renewal and Modification of Agreement or (b) five percent (5%)of the total contract price set forth in Section 3.1. 3.3. Contractor will not be compensated for any work performed not authorized by City and specified in Section 1.0, Scope of Services, unless 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. Any additional work authorized by the City Council pursuant to this Section will be compensated in accordance with the fee schedule set forth in Exhibit A and/or any modified rates agreed to by City pursuant to Section 3.2.1 for any extension. 4.0 Method of Payment Contractor shall submit to City monthly invoices 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 period. City will pay Contractor within 30 days of receiving Contractor's invoice. City will not withhold any applicable federal or state payroll and other required taxes, or other authorized deductions from payments made to Contractor. 4 of 20 5.0 Termination 5.1. This Agreement may be terminated by City, without cause, or by Contractor 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. This Agreement may be terminated by City upon 10 days' notice to Contractor if Contractor fails to provide satisfactory evidence of renewal or replacement of comprehensive general liability insurance as required by this Agreement at least 20 days before the expiration date of the previous policy. 5.3. In the event of termination, City shall compensate Contractor for all services satisfactorily performed up to the date of termination. City shall not be obligated to Contractor for services performed after the date of termination. Contractor shall deliver all records, equipment and materials (to the extent equipment and/or materials are owned by City), finished or unfinished documents, reports, photographs, films, charts, data, studies, surveys, drawings, models, maps, or other documentation related to the performance of this Agreement to City within three (3) business days of the date of expiration or termination of this Agreement. Neither party shall have any other claim against the other party by reason of such expiration or termination. 6.0 Party Representatives 6.1. The City Manager is the City's representative for purposes of this Agreement. 6.2. Andy Lufkin is the Contractor's primary representative for purposes of this Agreement. Andy Lufkin shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the Services hereunder. Contractor may not change its representative without the prior written approval of City, which approval shall not be unreasonably withheld. 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 addressed to the party at the following addresses: To City: City of Seal Beach 211 -8th Street Seal Beach, California 90740 Attn: City Manager 5of20 To Contractor: ACCO Engineered Systems, Inc. 2201 Park Place, Suite 400 EI Segundo, CA 90245 Attn: Andy Lufkin 7.2. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 8.0 Licenses Contractor represents and agrees that all personnel engaged by Contractor in performing the Services are and shall be fully qualified and are authorized or permitted under state and local law to perform such services. Contractor further represents and warrants to City that it has all licenses, permits, qualifications, and approvals to provide the services and work required to be performed by this Agreement, including, without limitation, a City of Seal Beach business license as required by the Seal Beach Municipal Code. Contractor further represents and warrants that it shall keep in effect all such licenses, permits, and other approvals during the term of this Agreement. Should any of Contractors' licenses, permits or other approvals lapse, be suspended or otherwise no longer be in effect, Contractor shall immediately provide notice to the City Manager. Contractor shall identify the license, permit or approval which is no longer in effect, what steps are needed to cure this deficiency and the date when Contractor anticipates their license, permit or approval will be restored. Contractor shall be responsible for all costs of delay caused by any such deficiency 9.0 Independent Contractor 9.1. Contractor is an independent contractor and not an employee of the City. All work or other Services provided pursuant to this Agreement shall be performed by Contractor or by Contractor's employees or other personnel under Contractor's supervision. Contractor will determine the means, methods, and details by which Contractor's personnel will perform the Services. Contractor 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. All of Contractor's employees and other personnel performing any of the Services under this Agreement on behalf of Contractor shall also not be employees of City and shall at all times be under Contractor's exclusive direction and control. Contractor and Contractor's personnel shall not supervise any of City's employees; and City's employees shall not supervise Contractor's personnel. Contractor's personnel shall not wear or display any City uniform, badge, identification number, or other information identifying such individual as an employee of City; and Contractor's personnel shall not use any City e-mail address or City telephone number in the performance of any of the Services 6of20 under this Agreement. Contractor shall acquire and maintain at its sole cost and expense such vehicles, equipment and supplies as Contractor's personnel require to perform any of the Services required by this Agreement. Contractor shall perform all Services off of City premises at locations of Contractor's choice, except as otherwise may from time to time be necessary in order for Contractor's personnel to receive projects from City, review plans on file at City, pick up or deliver any work product related to Contractor's performance of any Services under this Agreement, or as may be necessary to inspect or visit City locations and/or private property to perform such Services. City may make a computer available to Contractor from time to time for Contractor's personnel to obtain information about or to check on the status of projects pertaining to the Services under this Agreement. 9.3. Contractor shall be responsible for and pay all wages, salaries, benefits and other amounts due to Contractor's personnel in connection with their performance of any Services under this Agreement and as required by law. Contractor shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: Social Security taxes, other retirement or pension benefits, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. Notwithstanding any other agency, State, or federal policy, rule, regulation, statute or ordinance to the contrary, Contractor and any of its officers, employees, agents, and subcontractors providing any of the Services under this Agreement shall not become entitled to, and hereby waive any claims to, any wages, salaries, compensation, benefit or any incident of employment by City, including but not limited to, eligibility to enroll in, or reinstate to membership in, the California Public Employees Retirement System ("PERS") as an employee of City, and entitlement to any contribution to be paid by City for employer contributions or employee contributions for PERS benefits. 9.4. In addition to all other provisions of this Agreement, 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 liability, damages, claims, costs and expenses of any nature to the extent arising from, caused by, or relating to Contractor's personnel practices. or to the extent arising from, caused by or relating to the violation of any of the provisions of this Section 9.0. In addition to all other remedies available under law, 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. This duty of indemnification is in addition to Contractor's duty to defend, indemnify and hold harmless as set forth in any other provision of this Agreement. This duty shall survive the expiration or termination of this Agreement. 7of20 10.0 PERS Compliance and Indemnification 10.1. General Requirements. The Parties acknowledge that City is a local agency member of PERS, and as such has certain pension reporting and contribution obligations to PERS on behalf of qualifying employees. Contractor agrees that, in providing its employees and any other personnel to City to perform any work or other Services under this Agreement, Contractor shall assure compliance with the Public Employees' Retirement Law, commencing at Government Code § 20000, the regulations of PERS, and the Public Employees' Pension Reform Act of 2013, as amended. Without limitation to the foregoing, Contractor shall assure compliance with regard to personnel who have active or inactive membership in PERS and to those who are retired annuitants and in performing this Agreement shall not assign or utilize any of its personnel in a manner that will cause City to be in violation of the applicable retirement laws and regulations. 10.2. Indemnification. In addition to all other provisions of this Agreement, Contractor shall defend (with legal counsel approved by City, whose approval shall not be unreasonably withheld), indemnify and hold harmless City, and its 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 liability, damages, claims, costs and expenses of any nature to the extent arising from, caused by, or relating to Contractor's violation of any provisions of this Section 10.0. This duty of indemnification is in addition to Contractor's duty to defend, indemnify and hold harmless as set forth in any other provision of this Agreement. This duty shall survive the expiration or termination of this Agreement. 11.0 Confidentiality 11.1. Contractor covenants that all data, reports, notes, surveys, studies, drawings, plans, maps, models, photographs, images, video files, media, computer files, electronic files, discussion, information, materials or other documents and records of any kind developed or prepared by Contractor or provided to Contractor for performance of this Agreement are deemed confidential and shall not be disclosed by Contractor without prior written authorization by City. City shall grant such authorization if applicable law requires disclosure. Contractor, its officers, directors, employees, agents, and/or subcontractors shall not without written authorization from the City Manager or unless requested in writing by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the Services performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary," provided Consultant gives City notice of such court order or subpoena. 8of20 11.2. Contractor shall promptly notify City should Contractor, its directors, officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the Services performed thereunder or with respect to any project or property located within City. City may, but has no obligation to, represent Contractor or be present at any deposition, hearing or similar proceeding. Contractor agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct or rewrite the response. 11.3. Contractor's covenants under this Section shall survive the expiration or termination of this Agreement. 12.0 Subcontractors No portion of this Agreement shall be subcontracted without the prior written approval of the City. Contractor is fully responsible to City for the performance of any and all subcontractors. 13.0 Prohibition Against Assignment or Delegation Contractor shall not assign any of its rights, or delegate any duties or interest in this Agreement, either in whole or in part, without the prior written consent of City. Any purported assignment or delegation without City's consent shall be void and without effect. 14.0 Inspection and Audit of Records Contractor shall maintain complete and accurate records with respect to all Services and other matters covered under this Agreement, including but expressly not limited to, all Services performed, salaries, wages, payroll, invoices, time cards, cost control sheets, costs, expenses, receipts, data, reports, notes, surveys, studies, drawings, plans, maps, models, photographs, images, video files, media files, computer files, electronic files and other records with respect to this Agreement. Contractor shall maintain adequate records on the Services provided in sufficient detail to permit an evaluation of all Services in connection therewith. All such records shall be maintained in accordance with applicable law (including but expressly not limited to, the Labor Code with respect to prevailing wages) and generally accepted accounting principles and shall be clearly identified and readily accessible. Upon 24-hour notice from City, Contractor shall allow City or City's agents or representatives to inspect at Contractor's offices during regular business hours, all such records, and to examine and audit the same and to make copies and transcripts as City deems necessary, and to inspect and audit all work, proceedings, activities and all other 9of20 matters related to this Agreement. Contractor shall retain all such records, with supporting documents for at least three (3) years after expiration of this Agreement, termination of this Agreement, or final payment 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 Ownership of Documents and Work Product 15.1. All reports, notes, surveys, studies, drawings, plans, maps, models, photographs, images, video files, media, computer files, electronic files, discussion, or information, materials or other documents developed or prepared by Contractor and/or required to be furnished to City in connection with this Agreement shall become City's property, and City may use all or any portion thereof submitted by Contractor as City deems appropriate. Contractor hereby assigns to City all ownership and any and all intellectual property rights to the Data that are not otherwise vested in City pursuant to the preceding sentence. 15.2. Upon completion of the Services, or in the event of expiration or termination of this Agreement, Contractor shall deliver to City all original records and other deliverables related to this Agreement without additional cost or expense to City. If Contractor prepared any records on a computer, Contractor shall provide City with said records both in a printed format and in an electronic format that is acceptable to City. Such records shall become City's sole property and may be used, reused or otherwise disposed of by City without Contractor's permission. 16.0 Safety Requirements All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA. City may issue restraint or cease and desist orders to Contractor when unsafe or harmful acts are observed or reported relative to the performance of the Services. Contractor shall maintain the work sites free of hazards to persons and property resulting from its operations. Contractor shall immediately report to the City any hazardous condition noted by Contractor. 17.0 Familiarity with Work By executing this Agreement, Contractor represents that it has: (a) thoroughly investigated and considered the scope of services to be performed; (b) carefully considered how the Services should be performed; and (c) understands the facilities, difficulties, and restrictions attending performance of the Services under this Agreement. 10 of 20 18.0 Insurance 18.1. General Requirement. Contractor shall not commence Services under this Agreement until it has provided evidence satisfactory to the City that Contractor has secured all insurance required under this Section. 18.2. Minimum Scope of Insurance Coverage. Contractor shall, at its expense, procure, maintain and keep in full force and effect for the term of the Agreement, insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of this Agreement by Contractor, and its directors, officers, agents, representatives, employees, and subcontractors. Coverage shall be at least as broad as the latest version of the following: 18.2.1. General Liability Insurance: Contractor shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 0001, with limits no less than $2,000,000 per occurrence for bodily injury, 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. 18.2.2. Automobile Liability Insurance. Contractor shall maintain automobile liability insurance at least as broad as Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto), including coverage for any owned, hired, non -owned or rented vehicles, in an amount not less than $2,000,000 per accident for bodily injury and property damage. 18.2.3. Workers' Compensation and Employer's Liability coverages. Contractor shall maintain Workers' Compensation in the amount required by law, and Employer's Liability: $1,000,000 per accident and in the aggregate for bodily injury or disease. 18.3. Cancellation or Modification to Coverages. The insurance policies shall contain the following provisions, or Contractor shall provide endorsements on forms supplied or approved by the City to contain the following provisions: 18.3.1. Coverage shall not be suspended, voided, reduced or canceled except after 30 days prior written notice by certified mail, return receipt requested, has been given to City; 18.3.2. Any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its elected and appointed officials, officers, 11 of 20 employees, agents, volunteers, and those or agents serving as independent contractors in the role of City officials; 18.3.3. Coverage shall be primary insurance as respects City, its officials, officers, employees, agents, 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 Contractor's scheduled underlying coverage and that any insurance or self-insurance maintained by City, its officials, officers, employees, agents, volunteers and those City agents serving as independent contractors in the role of City officials, shall be excess of the Contractor's insurance and shall not be called upon to contribute with it; 18.3.4. Tor general liability insurance, that City, its officials, officers, employees, agents, 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 services or operations performed by or on behalf of Contractor, including materials, parts or equipment furnished in connection with such work; and for automobile liability, that City, its officials, officers, employees, agents, 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 Contractor or for which Contractor is responsible. 18.4. Separation of Insureds. All insurance required by this Section shall contain standard separation of insureds provisions and shall not contain any special limitations on the scope of protection afforded to City, its officials, officers, employees, agents, volunteers, and those City agents serving as independent contractors in the role of City officials. A severability of interests provision must apply for all additional insureds ensuring that Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer's limits of liability. The policy(ies) shall not contain any cross -liability exclusions. 18.5. Deductibles and Self-insured Retentions. Any deductibles or self- insured retentions shall be declared to and approved by City. Contractor guarantees that, at the option of City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects City, its elected and appointed officials, officers, employees, agents, designated volunteers and agents serving as independent contractors in the role of City officials; or (2) Contractor shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 18.6. Acceptability of Insurers. Insurance shall 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 City. 12 of 20 18.7. Waiver of Subrogation. Each insurance policy maintained or procured pursuant to this Agreement shall be endorsed to waive the insurer's right of subrogation against City and its officials, officers, employees, agents, volunteers and those City agents serving as independent contractors in the role of City officials, or shall specifically allow Contractor or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Contractor hereby waives its own right of recovery and all rights of subrogation against City . 18.8. City Remedy for Noncompliance. If Contractor does not maintain the policies of insurance required under this Section in full force and effect during the term of this Agreement, or in the event any of Contractor's policies do not comply with the requirements under this Section, City may either immediately terminate this Agreement or, if insurance is available at a reasonable cost, City may, but has no duty to, take out the necessary insurance and pay, at Contractor's expense, the premium thereon. Contractor shall promptly reimburse City for any premium paid by City or City may withhold amounts sufficient to pay the premiums from payments due to Contractor. 18.9. Verification of Coverage. Contractor shall furnish City with original certificates of insurance and endorsements evidencing and effecting the coverages required by this Agreement on forms satisfactory to 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 City if requested. All certificates and endorsements shall be received and approved by City before work commences. City also reserves the right to require complete, certified copies of all required insurance policies, at any time. Contractor shall also provide proof to City that insurance policies expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Contractor shall furnish such proof at least two weeks prior to the expiration of the coverages. 18.10. Enforcement of Contract Provisions (Non -Estoppel). Contractor acknowledges and agrees that any actual or alleged failure on the part of the City to inform Contractor of noncompliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder. 18.11. Subcontractors. Contractor shall require each of its subcontractors that perform Services under this Agreement to maintain insurance coverage that meets all of the requirements of this Section. 18.12. Indemnity Requirements Not Limiting. Procurement of insurance by Contractor shall not be construed as a limitation on Contractor's liability or full performance of Contractor's duty to indemnify City under any provision of this Agreement. 13 of 20 18.13. Additional Insurance/Broader Coverage. Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Services. If Contractor maintains broader coverage and/or higher limits than the minimums required above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City. 19.0 Indemnification, Hold Harmless, and Duty to Defend 19.1. General Indemnity. To the fullest extent permitted by law, Contractor shall, at its sole cost and expense, protect, defend, hold harmless and indemnify City, its elected and appointed officials, officers, attorneys, agents, employees, volunteers, successors, assigns and those City agents serving as independent contractors in the role of City officials (collectively "Indemnitees" in this Agreement) from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, suits, judgments, penalties, protests, stop notices, 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 (individually a "Claim" and collectively "Claims"), in law or equity, whether actual, alleged or threatened, in any manner which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Contractor, its owners, directors, officers, agents, servants, employees, subcontractors, materialmen, suppliers, consultants, contractors, or subcontractors, or their owners, directors, officers, agents, servants or employees (or any entity or individual that Contractor shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees' active or passive negligence, except for Claims arising from the sole negligence or willful misconduct of Indemnitees, as determined by final arbitration or court decision or by the agreement of the Parties. Contractor shall defend the Indemnitees in any action or actions filed in connection with any Claims with counsel of the Indemnitees' choice, and shall pay all costs and expenses, including all attorneys' fees and experts' costs actually incurred in connection with such defense. Contractor shall reimburse the Indemnitees for any and all legal expenses and costs incurred by the Indemnitees in connection therewith. 19.2. Bid Protests. In addition to all other obligations under this Section, 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 or any other challenge or protest to City's purchasing procedures. 19.3. Civil Code Exception. Nothing in this Section shall be construed to encompass Indemnitees' sole negligence or willful misconduct to the limited extent that this Agreement is subject to Civil Code Section 2782(a) or City's 14 of 20 active negligence to the limited extent that this Agreement is subject to Civil Code Section 2782(b), provided such sole negligence, willful misconduct or active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. 19.4. Taxes and Workers' Compensation. Contractor shall pay all required taxes on amounts paid to the Contractor under the Contract, and indemnify and hold the City harmless from any and all taxes, assessments, penalties, and interest asserted against the City by reason of the independent contractor relationship created by the Contract. Contractor shall fully comply with the Workers' Compensation law regarding Contractor and Contractor's employees. Contractor shall indemnify and hold the City harmless from any failure of Contractor to comply with applicable Workers' Compensation laws. City may offset against the amount of any fees due to Contractor under the Contract any amount due to City from Contractor as a result of Contractor's failure to promptly pay to the City any reimbursement or indemnification arising under this Section. 19.5. Public Safety. Contractor shall perform all Services in a manner to minimize public inconvenience and possible hazard, to restore other work areas to their original condition and former usefulness as soon as possible, and to protect public and private property. Contractor shall be liable for any private or public property damaged during the performance of the Services by Contractor or its directors, officers, employees, agents or subcontractors. 19.6. Subcontractor indemnification. Contractor shall obtain executed indemnity agreements with provisions identical to those in this Section 19.0 from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Contractor in the performance of this Agreement. Contractor shall be fully responsible and indemnify, hold harmless and defend the Indemnitees from and against any and all Claims in law or equity, whether actual, alleged or threatened, which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Contractor's subcontractor, its officers, agents, servants, employees, subcontractors, materialmen, contractors or their officers, agents, servants or employees (or any entity or individual that Contractor's subcontractor shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees' active or passive negligence, except for Claims arising from the sole negligence or willful misconduct of the Indemnitees, as determined by final arbitration or court decision or by the agreement of the Parties. 19.7. Workers' Compensation Acts Not Limiting. Contractor's indemnification obligations under this Section or any other provision of this Agreement shall not be limited by the provisions of any workers' compensation act or similar act. Contractor expressly waives any statutory immunity under such statutes or laws as to City and all other Indemnitees. 15 of 20 19.8. Insurance Requirements Not Limiting. Contractor's indemnification obligations set forth in this Section 19.0 shall not be limited by the limits of any policies of insurance required or provided by Contractor pursuant to this Agreement, or by any insurance proceeds, if any, received by Contractor or Indemnitees, and this Section 19.0 shall apply to all Claims regardless of whether any insurance policies are applicable. 19.9. Survival of Terms. Contractor's covenants under this Section 19.0 shall survive the expiration or termination of this Agreement. City may 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 arom_atly_ ay to City any reimbursement or indemnification arising -under this Section. 20.0 Equal Opportunity and Nondiscrimination 20.1. Contractor affirmatively represents that it is an equal opportunity employer. Contractor shall not discriminate, harass or retaliate 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, sexual orientation, gender identity, gender expression, marital status, age, military or veteran status, or any other basis protected by federal, state or local laws, including but is not limited to, in all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, or termination. 20.2. Contractor warrants that in providing the Services, Contractor shall not discriminate, harass or retaliate against any customer, patron, client, or other member of the public because of race, religion, color, national origin, handicap, physical disability, mental disability, medical condition, genetic information, ancestry, sex, gender, sexual orientation, gender identity, gender expression, marital status, age, military or veteran status, or any or other basis protected by federal, state or local laws. 21.0 Workers' Compensation Certification Labor code Sections 1860 and 3700 provide that every employer is required to be insured against liability for Workers' Compensation or to undertake self- insurance in accordance with the provisions of that Code. In accordance with those statutes, by signing this Agreement, Contractor certifies as follows: "I am aware of the provisions of Section 3700 of the Labor Code which 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 I will comply with such provisions before commencing the performance of the Work of this Contract." 16 of 20 22.0 Prevailing Wage and Payroll Records To the extent that this Agreement calls for services that, in whole or in part, constitute "public works" as defined in the California Labor Code, then Contractor shall comply in all respects with all applicable provisions of the California Labor Code, including those set forth in Exhibit C, attached hereto and incorporated by reference herein. 23.0 Warranty Contractor warrants that it shall perform the Services required by this Agreement in compliance with all applicable Federal and California employment laws, including, but not limited to, those laws related to minimum hours and wages; occupational health and safety; fair employment and employment practices; workers' compensation insurance and safety in employment; and all other Federal, State and local laws and ordinances applicable to the services required under this Agreement. Contractor shall indemnify and hold harmless City from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description including attorneys' fees and costs, presented, brought, or recovered against City for, or on account of any liability under any of the above-mentioned laws, which may be incurred by reason of Contractor's performance under this Agreement. 24.0 Non -Exclusive Agreement Contractor acknowledges that City may enter into agreements with other Contractors for services similar to the services that are subject to this Agreement or may have its own employees perform services similar to those services contemplated by this Agreement. 25.0 Time of Essence Time is of the essence in respect to all provisions of this Agreement that specify a time for performance; provided, however, that the foregoing may not be construed to limit or deprive a party of the benefits of any grace or use period allowed in this Agreement. 26.0 Entire Agreement 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. 17 of 20 27.0 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. 28.0 Governing Law and Venue This Agreement shall be governed by and construed in accordance with the laws of the State of California, 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. This Agreement is made, entered into, and executed in Orange County, California, and any action filed in any court or administrative agency for the interpretation, enforcement or other action of the terms, conditions, or covenants referred to herein shall be filed in the applicable court or administrative agency in Orange County, California. 29.0 No Third Party Rights This Agreement is made solely for the benefit of the parties to this Agreement and their respective successors and assigns, and no other person or entity shall be deemed to have any rights hereunder against either party as a result of this Agreement. 30.0 Waiver The failure of either party at any time to require performance by the other party of any provision of this Agreement shall in no way affect that party's right to enforce such provisions, nor shall the waiver by either party of any breach of any provision of this Agreement be taken or held to be a waiver of any further breach of the same provision. 31.0 Prohibited Interests; Conflict of Interest 31.1. Contractor covenants that it 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. Contractor further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Contractor shall avoid the appearance of having any interest, which would conflict in any manner with the performance of the Services. Contractor shall not accept any employment or representation during the term of this Agreement which is or may likely make Contractor "financially interested" (as provided in California Government Code §§ 1090 and 87100) in any decision made by City on any matter in connection with which Contractor has been retained. 18 of 20 31.2. Contractor further warrants and maintains that it has not employed or retained any person or entity, other than a bona fide employee working exclusively for Contractor, to solicit or obtain this Agreement. Nor has Contractor paid or agreed to pay any person or entity, other than a bona fide employee working exclusively for Contractor, any fee, commission, gift, percentage, or any other consideration contingent upon the execution of this Agreement. Upon any breach or violation of this warranty, City shall have the right, at its sole and absolute discretion, to terminate this Agreement without further liability, or to deduct from any sums payable to Contractor hereunder the full amount or value of any such fee, commission, percentage or gift. 31.3. Contractor warrants and maintains that it 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 Contractor, and that if any such interest comes to the knowledge of Contractor at any time during the term of this Agreement, Contractor 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 Section. 32.0 Attorneys' Fees If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party all of its attorneys' fees, experts' fees, and other costs incurred in connection therewith, in addition to any other relief to which the party may be entitled. 33.0 Interpretation 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. 34.0 Exhibits 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 Agreement, the terms of this Agreement shall control. 19 of 20 35.0 Titles and Headings The titles and headings used in this Agreement are for convenience only and shall in no way define, limit or describe the scope or intent of this Agreement or any part of it. 36.0 Corporate Authority The person executing this Agreement on behalf of Contractor warrants that he or she is duly authorized to execute this Agreement on behalf of said party and that by his or her execution, the Contractor is formally bound to the provisions of this Agreement. IN WITNESS WHEREOF, the Parties hereto, through their respective authorized representatives have executed this Agreement as of the date and year first above written. CITY OF SEAL BEACH 0 Attest: :- Jill R. Ingram, City Manager Gloria D. Harper, City Clerk Approve?as ForBy: raig A. Steele, City Attorney CONTRACTOR: ACCO Engineered Systems, Inc., a California corporation By: Name: Its: By: Name: Its: Assistant Secretary (Please note, two signatures required for corporations pursuant to California Corporations Code Section 313 from each of the following categories: (i) the chairperson of the board. the president or any vice president, and (ii) the secretary, any assistant secretary, the chief financial officer or any assistant treasurer of such corporation.) 20 of 20 EXHIBIT Contractor's Proposal GORDIAN 0 Work Order Signature Document EZIQC Contract No.: CA -REN -SCR -M01 -062718 -AES FX]New Work Order F-1 Modify an Existing Work Order Work Order Number.: 092636.00 Work Order Date: 06/18/2021 Work Order Title: Seal Beach - HVAC Preventative Maintenance Owner Name: SOCAL REN - City of Seal Beach Contractor Name: ACCO Engineered Systems Contact: Iris Lee Contact: Andy Lufkin Phone: (562) 431-2527 Phone: 424-201-0153 Work to be Performed Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of EZIQC Contract No CA -REN -SCR -M01 -062718 -AES. Brief Work Order Description: City of Seal Beach - HVAC Preventative Maintenance Time of Performance Estimated Start Date: Estimated Completion Date: Liquidated Damages Will apply: X Will nota I Work Order Firm Fixed Price: $60,598.58 Owner Purchase Order Number: -Z2� L2 Approvals Owner Work Order Signature Document / �t Date Contactor Hugh Palmer Date ASSistant Secretary Page 1 of 1 6/18/2021 GORDIAN @ Detailed Scope of Work To: Andy Lufkin From: Iris Lee ACCO Engineered Systems City of Seal Beach 2201 Park Place, Suite #400 211 Eighth Street EI Segundo, CA 90245 Seal Beach, CA 90740 424-201-0153 (562)431-2527 Date Printed: June 18, 2021 Work Order Number: 092636.00 Work Order Title: Seal Beach - HVAC Preventative Maintenance Brief Scope: City of Seal Beach - HVAC Preventative Maintenance F]Preliminary FIRevised EX Final The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items set forth below shall be considered part of this scope of work. City of Seal beach - HVAC Preventative Maintenance *See attached detailed scope of work. "Prevailing wage rates apply. Subject to the tep non �ionsofOC Contract CA -REN -SCR -M01 -062718 -AES. —tll lZe2 ( Contractor ■ Hugh Palmer Date Assistant Secretary Owner Date Scope of Work Page 1 of 1 6/18/2021 � I engineered ACCO ENGINEERED SYSTEMS 12201 PARK PLACE, SUITE #4001 EL SEGUNDO, CA CITY OF SEAL BEACH 2021 HVAC Maintenance and Repair Services 211 EIGHTH STREET SEAL BEACH, CA 90740 May 17, 2021 eng� neerec w AWAX& w M#ft w HVAC SHEET METAL & PIPING • COMMISSIONING • RETRO -COMMISSIONING P L U M B I N G B U I L D ING S E R V I C E S P R O C E S S P I P I N G E N G I N E E R I N G BIM / 3 - D MODELING FABRICATION BUILDING AUTOMATION SYSTEMS INDUSTRIAL CONSTRUCTION & PIPING ENERGY SERVICES R I GG ING � I engineered systems ACCOCARE HVAC PREVENTIVE MAINTENANCE AGREEMENT FOR Test ACCOCare Under the ACCOCare Preventive Maintenance Agreement, our technician(s) will visit your facility to perform scheduled maintenance inspections and services on the listed equipment as per the scope and service frequencies described herein. SCOPE OF WORK CONDENSING UNITS CONDENSER • CONDENSER (Routine) • QUARTERLY • Checkfor w essive noise and vibration. • visuallyinspectelectrical connections. • Inspect condenser coils. • visual check for refrigerant leaks. • Ensure all access panels are properlysecured and all screws are re -installed. CONDENSER • COIL CLEAN, CONDENSER • ANNUAL • Clean condenser coils. • Clean up area. MNI SPLIT CONDENSING UNIT • MNI SPLIT CONDENSING UNIT (Routine) • QUARTERLY • Check for excessive noise and vibration. • Check refrigerant sight glass (if applicable). • visual check for refrigerant leaks. • visuallyinspect electrical connections. • Check operating temperature and pressure controls. • Check condenser fans. • verify compressor operation. • Inspect reversing valve for operation (if applicable). • Inspect condenser coils. • Ensure all access panels are properiysecured and all screws are re -installed. MNI SPLIT CONDENSING UNIT • COIL CLEAN, CONDENSER • ANNUAL • Clean condenser coils. • Clean up area. Powered by V V SCOPE OF WORK (continuation...) AIR HANDLERS / FANS FAN COIL UNIT • FAN COIL UNIT (Routine) • QUARTERLY • Check evap coil temperature differential. • Inspect unit condition. • Check fore)cessive noise and vibration. • Lubricate motor and fan shaft bearings (as needed). • Visual check for leaks. • Check operating temperature and pressure controls. • Check fan operation. • Inspect gas furnace section for wear and proper operation (if applicable). • Visually inspect electrical connections. • Check operation of condensate pump (if applicable). • Dispense condensate pan tab(s) as appropriate • Ensure all access panels are properlysecured and all screws are re -installed. FAN COIL UNIT • FILTER REPLACEMENT • QUARTERLY • Replace filter, ensure proper fitment. • Properlydispose of used filter. FAN COIL UNIT • BELT REPLACEMENT • ANNUAL • Replace belts, adjust as appropriate. • Dispose of used belt. PACKAGE A/C UNITS PACKAGE AC UNIT • PACKAGE AC UNIT (ANNUAL) • ANNUAL • ANNUAL • Lock out / tag out. • Check and tighten electrical connections. • Check safeties. • Check contactor(s). • Inspect burner assemblyfor defects. • Check igniter (if applicable). • Visually inspect damper(s). • Lubricate as required. • Check for proper fan operation. PACKAGE AC UNIT • FILTER REPLACEMENT • QUARTERLY • Replace filter, ensure proper fitment. • Properlydispose of used filter. PACKAGE AC UNIT • PACKAGE AC UNIT (Routine) • QUARTERLY • Check evap coil temperature differential. • Check fore)cessive noise and vibration. I sys�temesred Powered by SCOPE OF WORK (continuation...) • Lubricate motor and fan shaft bearings (as needed). • visual check for refrigerant leaks. • verify compressor operation. • visually inspect electrical connections. • Inspect VFD for proper operation (if applicable). • Check economizer setpoints and operation. • Check operating temperature and pressure controls. • Check fan (s) operation. *Inspect gas furnace section for wear and proper operation (if applicable). • Dispense condensate pan tab(s) as appropriate • Check operation of condensate pump (if applicable). • Check condensate P -Trap and purge (as needed). • Check condition and cleanliness of condensate pan(s). • Ensure all access panels are properlysecured and all screws are re -installed. PACKAGE AC UNIT • CONDENSATE PAN CLEANING • QUARTERLY • Clean condensate pan, check drain system. PACKAGE AC UNIT • COIL CLEAN, CONDENSER • ANNUAL • Clean condenser coils. • Clean up area. PACKAGE AC UNIT • BELT REPLACEMENT • ANNUAL • Replace belts, adjust as appropriate. • Dispose of used belt. I sys�temesred Report equipment condition to facility representative, including any repair requirements. Powered by I SCOPE ACCO AGREES 1. To perform services as detailed above. QD engineered systems 2. To furnish the Customer with a report of any irregularities revealed as a result of the inspection and adjustments. Corrective measures or repairs that are required will be recommended to Customer. 3. To obtain Customer approval before billable repair work is performed. 4. To service onlythe equipment listed. 5. To report to the person or office designated in writing by Customer. Customer to inform ACCO of changes in personnel. EXCLUDED FROM THIS AGREEMENT 1. Service, repair, adjust, clean, or replace parts of any of the following unless specifically included in the Scope: Air balancing; boiler tubes, duct work; cabinet interiors and exteriors; drains which are not a part of the equipment covered by this plan; heating, cooling and condenser coils; electrical wiring and components before and after equipment disconnect; surfaces exposed to air and water as part of the system performance (such as sump pans, evaporative condenser tube bundles, tower and evaporative condenser distributors, panels, fans, shafts, etc.); recording instruments, gauges, and thermometers and building automation/direct digital control systems. 2. All work will be performed on normal working hours unless specifically defined on overtime working hours here. 3. Testing, monitoring, reporting, consulting or making remedies relating to indoor air quality (IAQ). 4. Testing, inspecting, calibrating or adjusting of any building automation/energy management, pneumatic or electronic controls systems or components unless specifically included elsewhere in this agreement. 5. Inspection or functional testing of fire/life safety systems or components. 6. Cleaning of air registers, grilles, ducts, and fans. 7. The cost of repair parts, replacement parts, emergency calls and refrigerant. 8. Visual or physical inspection of building structural components or systems. 9. Labor costs other than that required under the ACCOCareTm agreement. ADDITIONAL CONDITIONS None Powered by � � I TERMS AND CONDITIONS engineered syst TERMS: 1. The ACCOCareTM service shall commence on the date noted on the contract Either party may terminate this agreement by giving the other party thirty (30) days prior written notice. 2. Failure to make payment when due, or impairment of owner's credit, shall relieve ACCO of the obligation of further performance of this agreement. 3. This agreement is subject to annual price escalation after the first year of service. PRICING: The annual price for this agreement will be Per ezIQC Sourcewell Pricing Schedule of Invoice and Activities to be Determined Upon Acceptance. GENERAL CONDITIONS: 1. After first inspection, if any unusual circumstances (i.e. number or type of units, filter type/quantity, access problems, unforeseen obstacles, etc.) are uncovered that require contract pricing modifications, theywill be brought to the attention of the Customer. 2. For the convenience of both Customer and ACCO Engineered Systems, Customer will permit ACCO Engineered Systems personnel the use of common building equipment, such as ladders, elevators, etc., together with free and timely access to necessary areas. 3. ACCO Engineered Systems will not be required to remove, replace or alter any part of the building structure in the performance of this agreement. 4. Both Customer and ACCO Engineered Systems agree that all work referred to in this agreement shall be performed during the regular working hours of 7:00 AM to 4:30 PM, Monday through Friday, excluding Holidays. 5. The Customer agrees to make prompt payments. Should a payment become thirty (30) days delinquent, this contract may become null and void at anytime thereafter at the option of ACCO, and all moneys owed ACCO will become due upon demand. 6. To assure best performance the Customer should operate the system and all equipment properly and as per manufacturer's instructions. Expenses to ACCO caused by improper operation, negligence, misuse of the equipment, or by any cause beyond the control of ACCO, shall be paid bythe Customer. 7. Operational efficiency will be assured if all necessary work is performed or equipment added by qualified ACCO Engineered Systems personnel. In the event of any alterations, additions, adjustments, or repairs by others (unless authorized by ACCO Engineered Systems) ACCO assumes no responsibility and has the option to terminate this agreement. Powered by GENERAL CONDITIONS: (continuation...) I I SY teemeSred 8. This agreement covers the complete understanding between ACCO and Customer, and shall become a valid contract only when accepted and approved by authorized person for both parties. No verbal representations shall be binding on either party. 9. Any parts that are not available from normal sources in the judgment of ACCO, and which may impair proper operation, may only be repaired or replaced with customer consent. Powered by � � I City of Seal Beach HVAC Maintenance & Repair Services LOCAL STAFFING LIST Andy Lufkin will be the Senior Project Manager assigned to this account. Andy lives locally in Seal Beach and looks forward to helping ensure his City is operating as efficiently as possible. Andy has worked with ACCO Engineered Systems for almost 15 years. Oscar Villalobos will work on Andy's team. Both Andy and Oscar will be able to coordinate site visits with our in-house HVAC Service Team as well as prepare any bid proposals that may arise throughout the course of the contract. Forrest Brown is the HVAC Area Supervisor who oversees 10+ HVAC techs dedicated to Orange County. When Forrest receives a request from Andy or Oscar, we can mobilize a tech and have them onsite within 2-4 hours during normal working hours. COMPANY QUALIFICATIONS ACCO has one of the largest and most experienced service departments in the nation. We provide service and long-term maintenance agreements to over 7,600 accounts throughout the Western United States. Properly maintained mechanical and control systems conserve energy, increase productivity and satisfy the needs of owners, tenants and production managers. ACCO field service mechanics are trained signatory apprentices and journeymen dedicated solely to servicing HVAC mechanical systems, DDC Controls systems and water treatment applications. ACCO has one of the most modern fleets in the industry. We have over 300 truck -based mobile field mechanics who can respond on site in less than 4 hours, 24 hours a day, 7 days a week. ACCO reduces emergency repair costs by providing comprehensive maintenance solutions. This extends the life of the equipment, prevents catastrophic failures and ensures energy efficiency. ACCO's engineering team can handle any size and any type of project, from a small package system to a complex manufacturing facility. We have the experience and know how to ensure that your system will run efficiently and deliver the best possible results tailored to your needs. 11 Page engineered systems Mechanical Services 818 / 730-5845 Cell 2201 Park Place Suite # 400 EI Segundo, CA 90245 Andy Lufkin will be the Senior Project Manager assigned to this account. Andy lives locally in Seal Beach and looks forward to helping ensure his City is operating as efficiently as possible. Andy has worked with ACCO Engineered Systems for almost 15 years. Oscar Villalobos will work on Andy's team. Both Andy and Oscar will be able to coordinate site visits with our in-house HVAC Service Team as well as prepare any bid proposals that may arise throughout the course of the contract. Forrest Brown is the HVAC Area Supervisor who oversees 10+ HVAC techs dedicated to Orange County. When Forrest receives a request from Andy or Oscar, we can mobilize a tech and have them onsite within 2-4 hours during normal working hours. COMPANY QUALIFICATIONS ACCO has one of the largest and most experienced service departments in the nation. We provide service and long-term maintenance agreements to over 7,600 accounts throughout the Western United States. Properly maintained mechanical and control systems conserve energy, increase productivity and satisfy the needs of owners, tenants and production managers. ACCO field service mechanics are trained signatory apprentices and journeymen dedicated solely to servicing HVAC mechanical systems, DDC Controls systems and water treatment applications. ACCO has one of the most modern fleets in the industry. We have over 300 truck -based mobile field mechanics who can respond on site in less than 4 hours, 24 hours a day, 7 days a week. ACCO reduces emergency repair costs by providing comprehensive maintenance solutions. This extends the life of the equipment, prevents catastrophic failures and ensures energy efficiency. ACCO's engineering team can handle any size and any type of project, from a small package system to a complex manufacturing facility. We have the experience and know how to ensure that your system will run efficiently and deliver the best possible results tailored to your needs. 11 Page City of Seal Beach HVAC Maintenance & Repair Services UNDERSTANDING AND APPROACH engineered systems Mechanical Services 818 / 730-5845 Cell 2201 Park Place Suite # 400 EI Segundo, CA 90245 When ACCO Engineered Systems accepts a job, we accept all the responsibility that goes with it. An ACCO Project Manager supervises the project from the initial contact through conceptual studies, engineering design, energy studies, sales, and construction (including final start-up and balancing). The responsibility continues through final acceptance and the warranty period. For your project, an ACCO Project Manager will be your personal representative. This individual is your contact from the inception of your project through completion and on-going warranty. Your Project Manager's responsibility is to get your job completed on time and on budget. ACCO has locations throughout California. Depending on the location of each project and the type of project, an ACCO Engineered Systems Project Manager will be selected as the Project Manager for each specific project. ACCO pioneered this single source of responsibility to assure that we adhere strictly to all of the project requirements, quality demands and time schedules. We meet your deadlines. Keeping on schedule requires a large amount of up-to-date information. ACCO maintains a computerized database on all projects to allow project managers to have immediate access to up-to-date labor reports, equipment and materials status, and time and cost accounting. REFRENCES PROJECT NAME: Santa Ana Courthouse AHU retrofit AGENCY NAME: Superior Courts of Orange County OWNER CONTACT (NAME, PHONE, & EMAIL): o Michael Robinson o (858) 226-7352 o Michael. Robinson@jud.ca.gov DESCRIPTION OF PROJECT: a. Objective: Remove and replace (21) Air Handling Units & install new automation system CONSTRUCTION VALUE & DURATION: a. Construction Value: $4,325,000.00 b. Project Dates: 04/2018 — 02/2019 PROJECT NAME: Larson Justice Center Central Plant Upgrade 21 Page City of Seal Beach HVAC Maintenance & Repair Services AGENCY NAME: Superior Courts of Riverside County OWNER CONTACT (NAME, PHONE, & EMAIL): o Herbert Aceves o 951-217-3444 engineered systems Mechanical Services 818 / 730-5845 Cell 2201 Park Place Suite # 400 EI Segundo, CA 90245 o Herbert.Aceves@riverside.courts.ca.gov DESCRIPTION OF PROJECT: a. Objective: Remove & replace (2) chillers & (2) Cooling towers & upgraded building management systems sequence of operation with no downtime to the courthouse. New systems will greatly increase plant efficiency CONSTRUCTION VALUE & DURATION: a. Construction Value: $1,100,000.00 b. Project Dates: 01/2019 — 09/2019 PROJECT NAME: LACCD Chiller Overhaul JOC OWNER: Los Angles Community College District OWNER CONTACT (NAME, PHONE, & EMAIL): o Rus Miller o 213 891 2127 o MILLERJR@email.laccd.edu DESCRIPTION OF PROJECT: a. Objective: Overhaul the existing chillers at ELAC College CONSTRUCTION VALUE & DURATION: a. Construction Value: 400k b. Project Dates: 04/2020 — 04/2021 PROJECT NAME: OCSD Santiago Peak OWNER: Orange County Sheriff's Department OWNER CONTACT (NAME, PHONE, & EMAIL): o Steve Compton o 714-581-3063 o scompton@ocsd.org DESCRIPTION OF PROJECT: b. Objective: Remove and replace (4) Package Units CONSTRUCTION VALUE & DURATION: c. Construction Value: 115k d. Project Dates: 06/2020 — 12/2020 PROJECT NAME: Cal State University Office of the Chancellor's HVAC Maintenance OWNER: Cal State University OWNER CONTACT (NAME, PHONE, & EMAIL): 31 Page City of Seal Beach HVAC Maintenance & Repair Services o Tony Covarrubias 0 562-480-72002 o tcovarrubias(a),caIstate. edu DESCRIPTION OF PROJECT: c. Objective: HVAC Maintenance on all the mechanical equipment at the chancellor's office CONSTRUCTION VALUE & DURATION: e. Construction Value: 40k f. Project Dates: 06/2016 — 06/2020 (5 Years) SAMPLE PROPOSAL LETTER engineered systems Mechanical Services 818 / 730-5845 Cell 2201 Park Place Suite # 400 EI Segundo, CA 90245 Major Equipment replacements will be submitted utilizing the eGordian Cost Data software and will be reviewed with the Owner to ensure 100% accuracy and scope inclusion is correct. See attached sample from Seal Beach City Hall HVAC Replacement project completed utilizing the Sourcewell Cooperative Purchasing Agreement. See attached for sample proposal. FXrFPTI(1NS None Noted BUSINESS ENTITY ACCO is an employee owned California Corporation that was established in 1934. We are a mechanical contractor who specializes in HVAC. DIR & CONTRACTOR LICENCE # DIR:1000000546 CA License #: 120696 (C-4, C-20, C-36, C-38, C-10, B, A) CONTRACT SIGNATORIES See attached 41 Page engineered � I systems CERTIFICATE OF CORPORATE RESOLUTION I, Robert M. Osier, Secretary of ACCO Engineered Systems, Inc., a California Corporation ("the Corporation") DO CERTIFY that the following is a true and complete copy of a resolution adopted by the Board of Directors of the Corporation on January 29, 2020, and thereafter modified by the Executive Committee pursuant to Board authorization, and that said resolution has not been rescinded, removed, amended, or modified in any respect and remains in full force and effect as of the date hereof. CONTRACT, BOND, AND OTHER AGREEMENTS SIGNING AUTHORITY RESOLUTION RESOLVED, that this Corporation does hereby authorize Charles Darway, Ronald Falasca, John Hansen, Jeffrey Marrs, John Petersen, Steven Tuttle, Kenneth Westphal, and Richard Yates in the ordinary course to sign contracts, bonds, and other agreements on behalf of the Corporation. Additionally, these individuals have the authority to authorize in writing, on a case-by-case basis, any of the individuals listed below to execute contracts, bonds, and other agreements in a higher amount than authorized below. RESOLVED, that this Corporation does hereby authorize Mark Dauw and Thomas Reynolds, and, with the written approval of Messrs. Dauw or Reynolds or any of the persons with unlimited authority identified immediately above, for a specific document Carlton Seyforth, in the ordinary course of business to sign contracts, bonds, and other agreements of $5,000,000 onbehalf of the Corporation. RESOLVED, that this Corporation does hereby authorize David Anderson, Erik Dibble, Robert Felix, Kevin FitzGerald, Larry Jimenez, Gregg Holbrook, Mark Lanphere, Robert Osier, and Carlton Seyforth, in the ordinary course of business to sign contracts, bonds, and other agreements of $2,000,000 or less onbehalf of the Corporation. RESOLVED, that this Corporation does hereby authorize TaregBarakzoy, Jonathan Bell, Wesley Coffey, Richard Ferreira, Charles Oberosler, David Osbum, Michael Potts, Leland Roberts, and Richard Wilson in the ordinary course of business to sign contracts and bonds of $1,000,000 or less on behalf of the Corporation. RESOLVED, that this Corporation does hereby authorize Bryan Cooper, Scott Ellis, Thomas Montgomery, Curtis Osborne, Hugh Palmer, and Christopher Way in the ordinary course of business to sign contracts and bonds of $500,000 orless onbehalfof the Corporation. RESOLVED, that this Corporation does hereby authorize Richard Adams, Arvin Dalnay, Brandon Ellis, Joseph Fitzgerald, Todd Ginn, Max Grek, Daniel Grumbles, Gregory Guizado, Ryan Leahy, Epifanio Ramirez, Patrick Rochon, Todd Ulma, and Richard Walker in the ordinary course of business to sign contracts of $250,000 or less on behalf of the Corporation. WITNESS THEREOF, the undersigned has set his hand and affixed the seal of this Corporation on this 16th day of July 2020. 9el u� M., Niv Robert M. Osier, Corporate Secretary Page 1 of 1 Contractor Price Proposal Summaries - Category Date: 6/18/2021 Work Order #: 092636.00 Title: Seal Beach - HVAC Preventative Maintenance Contractor: ACCO Engineered Systems Contractor Number: CA -REN -SCR -M01 -062718 -AES Job Order Value: $60,598.58 Proposal Name: Seal Beach - HVAC Preventative Maintenance Proposal Value: $60,598.58 Catego AS NEEDED HVAC MAINTENANCE REPAIR FUND LineTotal $15,000.00 BOLSA CHICA WELL $757.35 ANNUAL $284.54 QUARTERLY $472.81 CITY HALL $4,391.97 ANNUAL $2,419.53 QUARTERLY $1,972.44 CITY YARD $3,156.33 ANNUAL $1,787.23 QUARTERLY $1,369.10 LIBRARY $3,443.23 ANNUAL $2,155.34 QUARTERLY $1,287.89 MARINA COMMUNITY CENTER $3,605.65 ANNUAL $2,195.94 QUARTERLY $1,409.71 NORTH SEAL BEACH COMMUNITY CENTER $1,749.93 ANNUAL $984.16 QUARTERLY $765.77 OLD CITY HALL $7,971.14 Contractor Price Proposal Summaries - Category 1 of 2 ANNUAL $4,345.34 QUARTERLY $3,625.80 POLICE PIER SUB -STATION $887.88 ANNUAL $415.07 QUARTERLY $472.81 POLICE STATION $15,561.46 ANNUAL $8,309.87 QUARTERLY $7,251.59 TENNIS CENTER $4,073.63 ANNUAL $1,660.29 QUARTERLY $2,413.34 Grand Total: $60,598.58 This work order proposal total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal total is due to rounding of the line totals and sub -totals. The Percent of NPP on this Proposal: 0.00 Contractor Price Proposal Summaries - Category 2 of 2 Contractor's Price Proposal - Detail Date: June 18, 2021 Re: IQC Master Contract #: CA -REN -SCR -M01 -062718 -AES Work Order #: 092636.00 Owner PO #: Title: Seal Beach - HVAC Preventative Maintenance Contractor: ACCO Engineered Systems Proposal Value: $60,598.58 Sect. Item Mod. UOM Description Line Total Labor Equip. Material (Excludes) 01 - General Requirements 1 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible $15,000.00 costs. The base cost of the Reimbursable Fee is $1.00. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee (e.g. quantity of 125 = $125.00 Reimbursable Fee). If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.). A copy of each receipt shall be submitted with the Price Proposal. Quantity Unit Price Factor Total Installation 15,000.00 x 1.00 x 1.0000 = 15,000.00 As Needed HVAC Repair Fund 2 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $5,221.20 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 40.00 x 100.00 x 1.3053 - 5,221.20 Local 250 Union In-house HVAC Building Service Engineer for annual HVAC Maintenance 3 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $2,610.60 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 20.00 x 100.00 x 1.3053 - 2,610.60 Local 250 Union In-house HVAC Building Service Engineer for quarterly HVAC Maintenance 4 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $1,566.36 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 1200 x 100.00 x 1.3053 - 1,566.36 Local 250 Union In-house HVAC Building Service Engineer for annual HVAC Maintenance 5 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $391.59 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 3.00 x 100.00 x 1.3053 - 391.59 Local 250 Union In-house HVAC Building Service Engineer for quarterly HVAC Maintenance 6 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $391.59 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 3.00 x 100.00 x 1.3053 - 391.59 Local 250 Union In-house HVAC Building Service Engineer for quarterly HVAC Maintenance Contractor's Price Proposal - Detail Page 1 of 6 6/18/2021 Contractor's Price Proposal - Detail Continues.. Work Order Number: 092636.00 Work Order Title: Seal Beach - HVAC Preventative Maintenance 01 - General Requirements 7 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $1,044.24 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 8.00 X 100.00 X 1.3053 - 1,044.24 Local 250 Union In-house HVAC Building Service Engineer for quarterly HVAC Maintenance 8 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $1,566.36 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 12.00 X 100.00 X 1.3053 - 1,566.36 Local 250 Union In-house HVAC Building Service Engineer for quarterly HVAC Maintenance 9 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $2,088.48 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 16.00 X 100.00 X 1.3053 - 2,088.48 Local 250 Union In-house HVAC Building Service Engineer for quarterly HVAC Maintenance 10 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $522.12 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 4.00 X 100.00 X 1.3053 - 522.12 Local 250 Union In-house HVAC Building Service Engineer for quarterly HVAC Maintenance 11 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $1,044.24 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 8.00 X 100.00 X 1.3053 - 1,044.24 Local 250 Union In-house HVAC Building Service Engineer for quarterly HVAC Maintenance 12 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $2,610.60 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 20.00 X 100.00 X 1.3053 - 2.610.60 Local 250 Union In-house HVAC Building Service Engineer for annual HVAC Maintenance 13 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $1,566.36 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 12.00 X 100.00 X 1.3053 - 1,566.36 Local 250 Union In-house HVAC Building Service Engineer for annual HVAC Maintenance 14 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $261.06 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 2.00 X 100.00 X 1.3053 - 261.06 Local 250 Union In-house HVAC Building Service Engineer for annual HVAC Maintenance Contractor's Price Proposal - Detail Page 2 of 6 6/18/2021 Contractor's Price Proposal - Detail Continues.. Work Order Number: 092636.00 Work Order Title: Seal Beach - HVAC Preventative Maintenance 01 - General Requirements 15 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $5,221.20 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 40.00 X 100.00 X 1.3053 - 5,221.20 Local 250 Union In-house HVAC Building Service Engineer for quarterly HVAC Maintenance 16 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $1,044.24 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 8.00 X 100.00 X 1.3053 1,044.24 Local 250 Union In-house HVAC Building Service Engineer for annual HVAC Maintenance 17 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $1,044.24 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 8.00 X 100.00 X 1.3053 - 1,044.24 Local 250 Union In-house HVAC Building Service Engineer for quarterly HVAC Maintenance 18 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $522.12 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 4.00 X 100.00 X 1.3053 - 522.12 Local 250 Union In-house HVAC Building Service Engineer for annual HVAC Maintenance 19 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $1,044.24 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 8.00 X 100.00 X 1.3053 - 1,044.24 Local 250 Union In-house HVAC Building Service Engineer for annual HVAC Maintenance 20 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $130.53 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 1.00 X 100.00 X 1.3053 - 130.53 Local 250 Union In-house HVAC Building Service Engineer for annual HVAC Maintenance 21 01 22 20 00 0079 HR Manufacturer Technical AdvisorFor oversight of installation of special $1,566.36 manufactured equipment. Advisor to be requested by and cost to be approved by Owner only. Quantity Unit Price Factor Total Installation 12.00 X 100.00 X 1.3053 - 1,566.36 Local 250 Union In-house HVAC Building Service Engineer for annual HVAC Maintenance Subtotal for 01 - General Requirements $46,457.73 23 - Heating, Ventilating, And Air -Conditioning (HVAC) 22 23 34 16 00 0148 EA Fan Belt, Replacement $634.70 Quantity Unit Price Factor Total Installation 5.00 X 97.25 X 1.3053 634.70 AC Unit & EF Belt Replacement - Annual Contractor's Price Proposal - Detail Page 3 of 6 6/18/2021 Contractor's Price Proposal - Detail Continues.. Work Order Number: 092636.00 Work Order Title: Seal Beach - HVAC Preventative Maintenance 23 - Heating, Ventilating, And Air -Conditioning (HVAC) 23 23 34 16 00 0148 EA Fan Belt, Replacement $507.76 Quantity Unit Price Factor Total Installation 4.00 x 97.25 x 1.3053 - 507.76 AC Unit Belt Replacement - Annual 24 23 34 16 00 0148 EA Fan Belt, Replacement $126.94 Quantity Unit Price Factor Total Installation 1.00 x 97.25 x 1.3053 - 126.94 AC Unit Belt Replacement - Annual 25 23 34 16 00 0148 EA Fan Belt, Replacement $1,396.34 Quantity Unit Price Factor Total Installation 11.00 x 97.25 x 1.3053 - 1,396.34 AC Unit & EF Belt Replacement - Annual 26 23 34 16 00 0148 EA Fan Belt, Replacement $380.82 Quantity Unit Price Factor Total Installation 3.00 x 97.25 x 1.3053 - 380.82 AC Unit Belt Replacement - Annual 27 23 34 16 00 0148 EA Fan Belt, Replacement $507.76 Quantity Unit Price Factor Total Installation 4.00 x 97.25 x 1.3053 507.76 AC Unit & EF Belt Replacement - Annual 28 23 34 16 00 0148 EA Fan Belt, Replacement $717.81 Quantity Unit Price Factor Total Installation 4.00 x 97.25 x 1.3053 - 507.76 Demolition 4.00 x 40.23 x 1.3053 = 210.05 AC Unit Belt Replacement - Annual 29 23 34 16 00 0148 EA Fan Belt, Replacement $2,411.87 Quantity Unit Price Factor Total Installation 19.00 x 97.25 x 1.3053 = 2,411.87 AC Unit & EF Belt Replacement - Annual 30 23 34 16 00 0148 EA Fan Belt, Replacement $507.76 Quantity Unit Price Factor Total Installation 4.00 x 97.25 x 1.3053 = 507.76 AC Unit Belt Replacement - Annual 31 23 34 16 00 0148 EA Fan Belt, Replacement $126.94 Quantity Unit Price Factor Total Installation 1.00 x 97.25 x 1.3053 = 126.94 AC Unit Belt Replacement - Annual 32 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $406.08 Quantity Unit Price Factor Total Installation 30.00 x 10.37 x 1.3053 = 406.08 AC Unit Filter Change - Quarterly 33 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $243.65 Quantity Unit Price Factor Total Installation 18.00 x 10.37 x 1.3053 - 243.65 AC Unit Filter Change - Quarterly 34 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $365.47 Quantity Unit Price Factor Total Installation 27.00 x 10.37 x 1.3053 - 365.47 AC Unit Filter Change - Quarterly Contractor's Price Proposal - Detail Page 4 of 6 6/18/2021 Contractor's Price Proposal - Detail Continues.. Work Order Number: 092636.00 Work Order Title: Seal Beach - HVAC Preventative Maintenance 23 - Heating, Ventilating, And Air -Conditioning (HVAC) 35 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $108.29 Quantity Unit Price Factor Total Installation 8.00 x 10.37 x 1.3053 - 108.29 AC Unit Filter Change - Annually 36 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $27,07 Quantity Unit Price Factor Total Installation 2.00 x 10.37 x 1.3053 - 27.07 AC Unit Filter Change - Annually 37 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $27.07 Quantity Unit Price Factor Total Installation 2.00 x 10.37 x 1.3053 27.07 AC Unit Filter Change - Annually 38 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $2,030.39 Quantity Unit Price Factor Total Installation 150.00 x 10.37 x 1.3053 - 2,030.39 AC Unit Filter Change - Quarterly 39 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $1,015.20 Quantity Unit Price Factor Total Installation 75.00 x 10.37 x 1.3053 - 1,015.20 AC Unit Filter Change - Quarterly 40 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $108.29 Quantity Unit Price Factor Total Installation 8.00 x 10.37 x 1.3053 - 108.29 AC Unit Filter Change - Annually 41 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $338.40 Quantity Unit Price Factor Total Installation 25.00 x 10.37 x 1.3053 - 338.40 AC Unit Filter Change - Annually 42 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $243.65 Quantity Unit Price Factor Total Installation 18.00 x 10.37 x 1.3053 - 243.65 AC Unit Filter Change - Quarterly 43 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $121.82 Quantity Unit Price Factor Total Installation 9.00 x 10.37 x 1.3053 - 121.82 AC Unit Filter Change - Annually 44 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $135.36 Quantity Unit Price Factor Total Installation 10.00 x 10.37 x 1.3053 - 135.36 AC Unit Filter Change - Annually 45 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $81.22 Quantity Unit Price Factor Total Installation 6.00 x 10.37 x 1.3053 81.22 AC Unit Filter Change - Annually 46 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $81.22 Quantity Unit Price Factor Total Installation 6.00 x 10.37 x 1.3053 81.22 AC Unit Filter Change - Quarterly Contractor's Price Proposal - Detail Page 5 of 6 6/18/2021 Contractor's Price Proposal - Detail Continues.. Work Order Number: 092636.00 Work Order Title: Seal Beach - HVAC Preventative Maintenance 23 - Heating, Ventilating, And Air -Conditioning (HVAC) 47 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $324.86 Quantity Unit Price Factor Total Installation 24.00 x 10.37 x 1.3053 — 324.86 AC Unit Filter Change - Quarterly 81.22 48 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $324.86 Quantity Unit Price Factor Total Installation 24.00 x 10.37 x 1.3053 — 324.86 AC Unit Filter Change - Quarterly Total 49 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $81.22 Quantity Unit Price Factor Total Installation 6.00 x 10.37 x 1.3053 81.22 AC Unit Filter Change - Quarterly 50 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $676.80 Quantity Unit Price Factor Total Installation 50.00 x 10.37 x 1.3053 — 676.80 AC Unit Filter Change - Annually 51 23 41 13 00 0002 EA Throwaway Glass Or Paper Media Filter, Residential $81.22 Quantity Unit Price Factor Total Installation 6.00 x 10.37 x 1.3053 81.22 AC Unit Filter Change - Annually Subtotal for 23 - Heating, Ventilating, And Air -Conditioning (HVAC) $14,140.85 Proposal Total $60,598.58 This total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal total is due to rounding. Contractor's Price Proposal - Detail Page 6 of 6 6/18/2021 EXHIBIT B Sourcewell Indefinite Quantity Construction Agreement DocuSign Envelope ID: C01 A3D71 -D6A8-4614-8C80-9COCCE4BF1 19 M ... Sourcewell ►� Formerly KJ PA NDEFINITE QUANTITY CONSTRUCTION AGREEMENT 1 F B NUMBER: CA -REN -SCR -M-01-062718 GEOGRAPHIC AREA: Region 1—Southern Coastal Region, California This Agreement dated July 10, 2018 , by and between Sourcewell (Formerly NJPA) and ACCO Engineered Systems at the following address, 6265 San Fernando Rd., Glendale, CA 91201 hereinafter referred to as the CONTRACTOR. WITNESSETH: Sourcewell and CONTRACTOR for the consideration hereafter agree as follows: ARTICLE 1. CONTRACT DOCUMENTS A. Contract Documents: This Agreement; the IFB Documents; (Book 1 - Project Information, Instructions to Bidders and Execution Documents; Book 2 - IQCC Standard Terms and Conditions and General Conditions; Book 3 - Construction Task Catalog (CTC), Book 4 - Technical Specifications) and Addenda thereto, all payment and performance bonds (if any), material and workmanship bonds (if any); wage rate decisions and certified payroll records (if any); Notice of Award; all modifications issued thereto, including Supplemental Purchase Orders/Change Orders and written interpretations and all Purchase Orders and accompanying documents (Requests for Proposals, Detailed Scopes of Work, Purchase Order Proposals, etc.) issued hereunder. B. The terms and conditions of a Purchase Order issued by a Sourcewell Member in connection with any Project, including supplemental technical specifications referenced therein, shall govern. C. The Contractor shall, within two (2) business days of receipt of a Purchase Order from a Sourcewell Member, provide notification to Sourcewell or their designated representative of each Purchase Order by forwarding a copy of the Purchase Order via email to PO@EZIQC.com or via facsimile to (864) 233- 9100. D. The Contractor shall, within two (2) business days of sending an Invoice to a Sourcewell Member, provide notification to Sourcewell or their designated representative of each Invoice by forwarding a copy of the Invoice via email to Invoice@EZIQC.com or via facsimile to (864) 233-9100. ARTICLE 2. SCOPE OF WORK A. The Contractor shall provide the services required to develop each Purchase Order in accordance with the procedures for developing Purchase Orders set forth in the IQCC Standard Terms and Conditions and the Contract Documents. B. Each Purchase Order developed in accordance with this Agreement will be issued by an individual Sourcewell Member. The Purchase Order will require the Contractor to perform the Detailed Scope of Work within the Purchase Order Completion Time for the Purchase Order Price. C. It is anticipated that the Contractor will perform Work primarily in the Geographic Area set forth above. However, the parties may agree that the Contractor can perform Work in a different Geographic Area at its current Adjustment Factors. 20212th Street NE I P.O. Box 219 1 Staples, MN 56479 888-894-1930 1 www.sourcewell-mn.gov DocuSign Envelope ID: C01 A3D71 -D6A8-4614-8C80-9COCCE4BF1 19 M ... Sourcewell ►� Formerly KJ PA ARTICLE 3. THE AGREEMENT PRICE A. This Agreement is an indefinite -quantity contract for construction work and services. The Estimated Annual Value of this Agreement is $2,000,000. This is only an estimate and may increase or decrease at the discretion of Sourcewell. B. The Contractor shall perform any or all Tasks in the Construction Task Catalog for the Unit Price appearing therein multiplied by the following Adjustment Factors: TO BE ENTERED BY SOURCEWELL: Normal Working Hours Prevailing Wage: Work performed from 7:00am until 4:00pm Monday to Friday, except holidays. Contractor shall perform Tasks during Normal Working Hours for the Unit Price set forth in the CTC multiplied by the Adjustment Factor of: 1.2492 (Specify to four (4) decimal places) Other Than Normal Working Hours Prevailing Wage: Work performed from 4:00pm to 7:00am Monday to Friday, and any time Saturday, Sunday and Holidays. Contractor shall perform Tasks during Other Than Normal Working Hours for the Unit Price set forth in the CTC multiplied by the Adjustment Factor of: 1.3573 (Specify to four (4) decimal places) C. Normal Working Hours Non Prevailing Wage: Work performed from 7:00am until 4:00pm Monday to Friday, except holidays. Contractor shall perform Tasks during Normal Working Hours for the Unit Price set forth in the CTC multiplied by the Adjustment Factor of: 0.8708 (Specify to four (4) decimal places) d. Other Than Normal Working Hours Non Prevailing Wage: Work performed from 4:00pm to 7:00am Monday to Friday, and any time Saturday, Sunday and Holidays. Contractor shall perform Tasks during Other Than Normal Working Hours for the Unit Price set forth in the CTC multiplied by the Adjustment Factor of: 0.8816 (Specify to four (4) decimal places) e. Non Pre -priced Adjustment Factor: To be applied to Work deemed not to be included in the CTC but within the general scope of the work: 1.2972 (Specify to four (4) decimal places) 20212th Street NE I P.O. Box 219 1 Staples, MN 56479 888-894-1930 1 www.sourcewell-mn.gov DocuSign Envelope ID: C01 A3D71 -D6A8-4614-8C80-9COCCE4BF1 19 Sourcewell a Formerly KJ PA ARTICLE 4. TERM OF THE AGREEMENT A. This Agreement has an initial term of one (1) year and a bilateral option provision for three (3) additional terms. The total term of the Agreement cannot exceed four (4) years. One additional one-year renewal - extension may be offered by Sourcewell to Contractor beyond the original three-year term if Sourcewell deems such action to be in the best interests of Sourcewell and its Members. The Contractor may withdraw from the Agreement on each anniversary of the award, provided that the Contractor gives 60 Days written notice of its intent to withdraw. Sourcewell may, for any reason, terminate this Agreement at anytime. B. All Purchase Orders issued during a term of this Agreement shall be valid and in effect notwithstanding that the Detailed Scope of Work may be performed, payments may be made, and the guarantee period may continue, after such term has expired. All terms and conditions of the Agreement apply to each Purchase Order. ARTICLE 5. SOFTWARE LICENSING A. Sourcewell selected The Gordian Group's (Gordian) software, data and services (IQCC System) for their IQCC program. The system includes Gordian's proprietary ezIQC, eGordian and Bid Safe IQCC applications (IQCC Applications) and construction cost data (Construction Task Catalog), which shall be used by the Contractor to prepare and submit Price Proposals, subcontractor lists, and other requirements specified by Sourcewell and Sourcewell Members. The Contractor's use, in whole or in part, of Gordian's IQCC Applications and Construction Task Catalog and other proprietary materials provided by Gordian for any purpose other than to execute work under this Agreement for Sourcewell and Sourcewell Members is strictly prohibited unless otherwise stated in writing by Gordian. The Contractor hereby agrees to abide by the terms of the following IQCC System License: ARTICLE 6. IQCC SYSTEM LICENSE A. Gordian hereby grants to the Contractor, and the Contractor hereby accepts from Gordian for the term of this Agreement or Gordian's contract with Sourcewell, whichever is shorter, a non-exclusive right, privilege, and license to Gordian's proprietary IQCC System and related proprietary materials (collectively referred to as "Proprietary Information") to be used for the sole purpose of executing Contractor's responsibilities to Sourcewell and Sourcewell Members under this Agreement ("Limited Purpose"). The Contractor hereby agrees that Proprietary Information shall include, but is not limited to, Gordian's IQCC Applications and support documentation, Construction Task Catalog, training materials, marketing materials and any other proprietary materials provided to Contractor by Gordian. In the event this Agreement expires or terminates as provided herein, or the Gordian's contract with Sourcewell expires or terminates, this IQCC System License shall terminate and the Contractor shall return all Proprietary Information in its possession to Gordian. Contractor acknowledges that Gordian shall retain exclusive ownership of all proprietary rights to the Proprietary Information, including all U.S. and international intellectual property and other rights such as patents, trademarks, copyrights and trade secrets. Contractor shall have no right or interest in any portion of the Proprietary Information except the right to use the Proprietary Information for the Limited Purpose set forth herein. Except in furtherance of the 20212th Street NE I P.O. Box 219 1 Staples, MN 56479 888-894-1930 1 www.sourcewell-mn.gov DocuSign Envelope ID: C01 A3D71 -D6A8-4614-8C80-9COCCE4BF1 19 Sourcewell a Formerly KJ PA Limited Purpose, Contractor shall not distribute, disclose, copy, reproduce, display, publish, transmit, assign, sublicense, transfer, provide access to, use or sell, directly or indirectly (including in electronic form), any portion of the Proprietary Information. C. Contractor acknowledges and agrees to respect the copyrights, trademarks, trade secrets, and other proprietary rights of Gordian in the Proprietary Information during and after the term of this Agreement, and shall at all times maintain complete confidentiality with regard to the Proprietary Information provided to Contractor, subject to federal, state and local laws related to public disclosure. Contractor further acknowledges that a breach of any of the terms of this Agreement by Contractor will result in irreparable harm to Gordian for which monetary damages would be an inadequate remedy, and Gordian shall be entitled to injunctive relief (without the necessity of posting a bond) as well as all other monetary remedies available at law or in equity. In the event that it becomes necessary for either party to this IQCC System License to enforce the provisions of this Agreement or to obtain redress for the breach or violation of any of its provisions, whether by litigation, arbitration or other proceedings, the prevailing party shall be entitled to recover from the other party all costs and expenses associated with such proceedings, including reasonable attorney's fees. D. In the event of a conflict in terms and conditions between this IQCC System License and any other terms and conditions of this Agreement or any Purchase Order, Order or similar purchasing document (Purchase Order) issued by Sourcewell or a Sourcewell Member, this IQCC System License shall take precedence. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above written. By: Sourcewell F DocuSignedCby: `^ � J "ayf,� Authorized Signature Jeremy Schwartz, Director of Operations & Procurement/CPO Print Name Contractor — ACCO Engineered Systems DocuSigned by: JJ� JJui�,da Authorized Signature Greg Guizado, Regional Manager Print Name Contract Number: CA -REN -SCR -M -01 -062718 -AES (assigned by Sourcewell) 20212th Street NE I P.O. Box 219 1 Staples, MN 56479 888-894-1930 1 www.sourcewell-mn.gov EXHIBIT C TERMS FOR COMPLIANCE WITH CALIFORNIA LABOR LAW REQUIREMENTS 1. This Agreement calls for services that, in whole or in part, constitute "public works" as defined in Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code ("Chapter 1"). Further, Contractor acknowledges that this Agreement is subject to (a) Chapter 1 and (b) the rules and regulations established by the Department of Industrial Relations ("DIR") implementing such statutes. Therefore, as to those Services that are "public works", Contractor shall comply with and be bound by all the terms, rules and regulations described in 1(a) and 1(b) as though set forth in full herein. 2. California law requires the inclusion of specific Labor Code provisions in certain contracts. The inclusion of such specific provisions below, whether or not required by California law, does not alter the meaning or scope of Section 1 above. 3. Contractor shall be registered with the Department of Industrial Relations in accordance with California Labor Code Section 1725.5, and has provided proof of registration to City prior to the Effective Date of this Agreement. Contractor shall not perform work with any subcontractor that is not registered with DIR pursuant to Section 1725.5. Contractor and subcontractors shall maintain their registration with the DIR in effect throughout the duration of this Agreement. If Contractor or any subcontractor ceases to be registered with DIR at any time during the duration of the project, Contractor shall immediately notify City. 4. Pursuant to Labor Code Section 1771.4, Contractor's Services are subject to compliance monitoring and enforcement by DIR. Contractor shall post job site notices, as prescribed by DIR regulations. 5. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages for each craft, classification, or type of worker needed to perform the Agreement are on file at City Hall and will be made available to any interested party on request. Contractor acknowledges receipt of a copy of the DIR determination of such prevailing rate of per diem wages, and Contractor shall post such rates at each job site covered by this Agreement. 6. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. Contractor shall, as a penalty to City, forfeit $200.00 for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Contractor or by any subcontractor. 7. Contractor shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Contractor and each subcontractor to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform City of the location of the records. 8. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6 and 1777.7 and California Code of Regulations, Title 8, Section 200 et seq. concerning the employment of apprentices on public works projects. Contractor shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Contractor shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within 60 days after concluding work pursuant to this Agreement, Contractor and each of its subcontractors shall submit to City a verified statement of the journeyman and apprentice hours performed under this Agreement. 9. Contractor shall not perform work with any Subcontractor that has been debarred or suspended pursuant to California Labor Code Section 1777.1 or any other federal or state law providing for the debarment of contractors from public works. Contractor and subcontractors shall not be debarred or suspended throughout the duration of this Contract pursuant to Labor Code Section 1777.1 or any other federal or state law providing for the debarment of contractors from public works. If Contractor or any subcontractor becomes debarred or suspended during the duration of the project, Contractor shall immediately notify City. 10. Contractor acknowledges that eight hours labor constitutes a legal day's work. Contractor shall comply with and be bound by Labor Code Section 1810. Contractor shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. Contractor shall, as a penalty to City, forfeit $25.00 for each worker employed in the performance of this Agreement by Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code Section 1815, work performed by employees of Contractor in excess of eight hours per day, and 40 hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of eight hours per day at not less than one and one-half times the basic rate of pay. 11. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, Contractor hereby certifies as follows: "I am aware of the provisions of Section 3700 of the Labor Code which 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 I will comply with such provisions before commencing the performance of the work of this contract." 12. For every subcontractor who will perform work on the project, Contractor shall be responsible for such subcontractor's compliance with Chapter 1 and Labor Code Sections 1860 and 3700, and Contractor shall include in the written contract between it and each subcontractor a copy of those statutory provisions and a requirement that each subcontractor shall comply with those statutory provisions. Contractor shall be required to take all actions necessary to enforce such contractual provisions and ensure subcontractor's compliance, including without limitation, conducting a periodic review of the certified payroll records of the subcontractor and upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages. Contractor shall diligently take corrective action to halt or rectify any failure. 13. To the maximum extent permitted by law, Contractor shall indemnify, hold harmless and defend (at Contractor's expense with counsel reasonably acceptable to City) City, its officials, officers, employees, agents and independent contractors serving in the role of City officials, and volunteers from and against any demand or claim for damages, compensation, fines, penalties or other amounts arising out of or incidental to any acts or omissions listed above by any person or entity (including Contractor, its subcontractors, and each of their officials, officers, employees and agents) in connection with any work undertaken or in connection with the Agreement, including without limitation the payment of all consequential damages, attorneys' fees, and other related costs and expenses. All duties of Contractor under this Section shall survive the expiration or termination of the Agreement. i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Kelly Telford, CPA, Finance Director/Treasurer SUBJECT: Amend Classification Plans and Designate Pay Grades and Status of Financial Analyst Classification, Office Specialist Classification and Recreation Specialist Classification SUMMARY OF REQUEST: That the City Council adopt Resolution 7177 approving: 1. An amendment to the Regular Employees Classification Plan by adding the classification of Financial Analyst and Recreation Specialist; and, 2. An amendment to the Part -Time Employees Classification Plan by adding the classification of Office Specialist; and, 3. Pay grades and status for those positions. BACKGROUND AND ANALYSIS: In the Fiscal Year 2021-22 Adopted Budget that was approved by the City Council on June 14, 2021, two new positions were approved for classifications that do not currently exist in the classification plans. In order to fill these positions, the classification plans require amending to incorporate the position of Financial Analyst in the Regular Employees Classification Plan and the position of Office Specialist in the Part -Time Employees Classification Plan. Class specifications describing the responsibilities of each position are attached for reference. The Financial Analyst position would be a part of the Mid -Management and Confidential employee group and is proposed at grade 26, consistent with the Management Analyst. The monthly salary range for this position is $7,088.84 to $8,616.54. The Office Specialist classification is currently a part-time position and would be unrepresented. The position is proposed at grade 12 with an hourly rate ranging from $17.31 to $21.04 per hour. Agenda Item J In addition, Recreation and Community Services has traditionally operated utilizing three part-time Recreation Coordinator staff members. Though represented as part-time, these positions have been budgeted and assigned regular 40 -hour work weeks over the past few years. The primary duties performed by these three positions include site supervision of the Seal Beach Tennis and Pickleball Center, contract class supervision, adult sports coordination, program administration, facility supervision, and general daily office duties. As a part of the Fiscal Year 2021-22 Adopted Budget, these positions were moved from the part-time employee budget to the full-time employee budget to reflect their proper classification. As such, the Regular Employees Classification Plan requires amending to reflect this change. These new full-time positions will be re -titled Recreation Specialist and is proposed at grade 8 with a monthly salary ranging from $4,545.12 to $5,524.63. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. FINANCIAL IMPACT: The salary and benefits for these positions are included in the Fiscal Year 2021- 22 Adopted Budget. No additional appropriations are required. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7177 approving: 1. An amendment to the Regular Employees Classification Plan by adding the classification of Financial Analyst and Recreation Specialist; and, 2. An amendment to the Part -Time Employees Classification Plan by adding the classification of Office Specialist; and, Page 2 3. Pay grades and status for those positions. SUBMITTED BY: Kelly Telford Kelly Telford, CPA, Finance Director/Treasurer ATTACHMENTS: NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager A. Resolution 7177 B. Financial Analyst Class Specification C. Office Specialist Class Specification D. Recreation Specialist Class Specification Page 3 RESOLUTION 7177 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING AMENDMENTS TO THE REGULAR AND PART-TIME EMPLOYEES CLASSIFICATION PLAN AND ESTABLISHING PAY GRADES AND STATUS Whereas the City Manager and staff have proposed the reclassification and establishment of certain positions in the City's administrative structure; and, Whereas the positions covered in this Resolution were included in the Fiscal Year 2021-2022 budget approved by the City Council. THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The City Council hereby approves the following amendments to the Regular Employees and Part -Time Employees Classifications Plans, and the pay grades and status for those positions. A. The classification of Financial Analyst is hereby added to the Regular Employees Classification Plan at full time status and pay grade 26. B. The classification of Recreation Specialist is hereby added to the Regular Employees Classification Plan at full time status and pay grade 8. C. The classification of Office Specialist is hereby added to the Part -Time Employees Classification Plan at part-time status and pay grade 12. Section 2. The Council hereby directs the City Manager to implement on behalf of the City all necessary changes of positions, salaries, and grades approved herein. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th day of July 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7177 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July, 2021. Gloria D. Harper, City Clerk Financial Analyst Department/Division: Financial Services/Accounting Reports To: Finance Manager Provides Direction To: Technical direction to Accounting Technicians FLSA Exemption Status: Exempt Date Prepared: July 1, 2021 Date Adopted by City Council: GENERALPURPOSE Under general direction, performs a variety of professional and complex analysis in support of specialized financial activities, and the preparation of forecasts and reports; conducts rate/fee studies and forecasting; collects and analyzes market and risk data; serves as a resource to managers and employees on financial matters; participates in complex policy development and strategic planning; coordinates assigned activities with other divisions, outside agencies, and the general public; ensures compliance with the City's purchasing policy and performs related financial work as required. ESSENTIAL FUNCTIONS The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the class. 1. Manage and coordinate the development of the Citywide annual budget, budget systems management, revenue forecasting, and budget analysis and implementation. 2. Provide complex research, development, data analysis and implementation of City policies, programs, procedures and special projects. 3. Conducts periodic financial and statistical surveys and performs research on fiscal, administrative, and operations topics. 4. Assists in the preparation of Council agenda reports and presentation materials regarding areas of assigned responsibilities. 5. Performs special cost, trend, impact, and other analyses, drafts reports and recommendations on assigned projects. 6. Assists with the preparation of Annual Financial Reports. ESSENTIAL FUNCTIONS (continued) Financial Analyst Page 1/4 7. Analyzes financial system needs and identifies methods to manage information and procedures with greater efficiency and reliability. Analyzes the flow of information system data and develops internal procedures for staff to facilitate the timely and accurate entry of financial records. 8. Conducts contract reviews, analyzes insurance coverage information and documentation for all agreements, leases, and purchase orders. 9. Ensures compliance with the applicable federal, state and local policies, procedures, laws and regulations. 10. Prepares budget amendments, budget adjustments and journal entries. QUALIFICATIONS GUIDELINES Knowledge of: 1. Financial management and sustainability practices related to local government including financial statements and reporting, financial modeling, cash flow analysis, financial securities, financial risk measures, municipal budgeting and fiscal sustainability, and internal controls. 2. Principles, practices, methods, and procedures to produce cost of service studies, research, financial analysis, and statistical presentations. 3. Methods and techniques for conducting financial analysis and rate studies. 4. Modern financial systems, applicable software and office methods, procedures, and equipment including the Microsoft programs (Excel, Word, and Outlook); including experience with financial system upgrades. 5. Principles and practices of public agency procurement and purchasing programs including competitive bidding procedures and supply chain management. Ability to: Employees at this level are generally assigned responsibility for the management and administration of multiple significant programs, projects, functions, and/or service areas within a department. Employees at this level also independently perform the most complex, difficult, and responsible analyses related to financial, systems, statistical, programmatic, management, and other administrative areas in providing highly responsible staff support to a City department. Assignments are typically received in broad, outline form, and employees are expected to act independently in developing applicable resources and information. Employees at this level are assigned to highly complex areas and the scope of duties requires greater expertise than at the Management Analyst level. Financial Analyst Page 2/4 Employee must be able to operate computer equipment and use accounting and payroll accounting software, and spreadsheet and word processing software applications programs; operate calculator and other standard office equipment; verify, interpret, analyze and reconcile financial data and accounting information; organize work and set priorities to meet deadlines; prepare and organize detailed accounting schedules; communicate effectively, both orally and in writing; establish and maintain effective working relationships with staff, management, vendors, contractors, customers, and others in the course of work. Education/Training/Experience: Any combination of training and experience that would provide the required knowledge, skills, and abilities is qualifying. A typical way to obtain the required qualifications would be: Experience: Four years of full-time, professional level, complex financial analysis experience, including short and long-range financial forecasting, rate studies and analysis, budget development, financial analysis, reconciliation, and reporting, preferably with a governmental agency. Education: Possession of a Bachelor's degree from an accredited college or university in finance, accounting, economics, mathematics, business administration, or a related field. Licenses, Certificates; Special Requirements: None. PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this class, the employee is constantly required to sit, and frequently to stand and walk to counter areas. The sensory demands include the ability to talk, and hear, both in person and by telephone; use hands to finger, handle, feel or operate computer hardware and standard office equipment; and reach with hands and arms. The employee occasionally lifts and carries records and documents weighing less than 20 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. Mental Demands While performing the duties of this class, the employee is regularly required to use oral and written communication skills; read and interpret data; use math and mathematical Financial Analyst Page 3/4 reasoning; establish priorities and work on multiple assignments and projects concurrently; and interact appropriately with staff, management, vendors, and the general public in the course of work. WORK ENVIRONMENT The employee frequently works in office conditions where the noise level is usually moderate, at and below 85 decibels. Financial Analyst Page 4/4 �F SEAI d o C yfR 2 c�NNTY. Office Specialist Department/Division:https://www.sealb eachca.gov/ Financial Services/Accounting Reports To: Finance Manager Provides Direction To: None FLSA Exemption Status: Non-exempt Date Prepared: July 1, 2021 Date Adopted by City Council: M=1ki1=101-1 11101%y� Under general supervision, performs a wide variety of routine to moderately complex clerical and customer service related duties requiring program knowledge, technical evaluation of information, and the use of clerical skills to support the operations of the assigned department. The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the class. 1. Receives visitors and telephone calls; answers questions and provides departmental information, documents, or forms requiring specialized knowledge; routes or directs individuals as appropriate. 2. Receives, date stamps, reviews, and distributes mail. 3. Performs varied clerical duties related to the department as assigned. 4. Establishes and maintains routine databases and filing systems; files, scans, and archives documents. 5. Researches readily available information; enters and compiles data in paper and electronic files; compiles and prepares basic reports regarding division activities in the area of assignment. 6. Provides backup support for other administrative support staff as necessary. 7. Perform other related duties as assigned. Financial Analyst Page 1/3 QUALIFICATIONS GUIDELINES Knowledge of: 1. Knowledge of modern office methods, procedures, practices, and equipment including computers and standard business software (i.e. Microsoft Office applications). 2. Knowledge of objectives, programs, policies and procedures of the City. 3. Knowledge of principles and procedures of filing and record keeping. 4. Knowledge of proper English usage, spelling, grammar and punctuation. 5. Knowledge of basic arithmetic and fiscal record keeping. Ability to: Employees in this classification must be able to prepare and maintain accurate and clear written documents such as reports, records, memoranda, forms, and correspondence; ability to communicate clearly and effectively, both orally and in writing; ability to exercise sound judgment within established guidelines; ability to demonstrate sensitivity, tact, and excellent customer service while interacting with others; ability to establish and maintain cooperative working relationships with employees, City officials, and the general public; ability to maintain professionalism at all times, in person and over the phone, including stressful situations and when handling disputes or complaints; ability to understand and follow oral and written instruction. Education/Training/Experience: One year of experience in related clerical work involving a variety of typing and/or office operation responsibilities. Licenses, Certificates; Special Requirements: None. PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this class, the employee is constantly required to sit, and frequently to stand and walk to counter areas. The sensory demands include the ability to talk, and hear, both in person and by telephone; use hands to finger, handle, feel or operate computer hardware and standard office equipment; and reach with hands and Financial Analyst Page 2/3 arms. The employee occasionally lifts and carries records and documents weighing less than 20 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. Mental Demands While performing the duties of this class, the employee is regularly required to use oral and written communication skills; read and interpret data; and interact appropriately with staff, management, vendors, and the general public in the course of work. WORK ENVIRONMENT The employee frequently works in office conditions where the noise level is usually moderate, at and below 85 decibels. Financial Analyst Page 3/3 �F SEA1 d o C R 2 c�NNTY. Recreation Specialist Department/Division: Community Services Reports To: Recreation Manager Provides Direction To: Part-time Recreation Staff Exemption Status: Non -Exempt Date Prepared: July 26, 2021 GENERALPURPOSE Under general supervision, organizes, coordinates, and administers parks and facility rentals at a specific center; contracts, registration, payments, insurance records, and program registration and costs and provides direction to part-time recreation staff and interns providing assistance; and performs related duties as required. DISTINGUISHING CHARACTERISTICS The Recreation Specialist is distinguished from the Community Services Coordinator in that the Recreation Specialist primary functions are the scheduling and tracking of classes, site supervision, program coordination and the rental of parks and facilities as opposed to the direct supervision of regular parks staff. ESSENTIAL FUNCTIONS The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. 1. Oversees, facilitates, and coordinates the delivery of a variety of recreation activities and maintains a safe environment for program participants in various settings including parks and recreation centers. 2. Supervises established programs of recreation activities as well as special events for patrons of all ages. 3. Communicates with participants regarding program objectives and activities. 4. Resolves program issues within established guidelines. Recreation Specialist Page 1/4 5. Performs general office and customer service duties, including basic cashiering, answering the telephone, greeting patrons, data entry, copying, and filing; prepares flyers, calendars, and other routine publicity; prepares routine reports of participation and activities. 6. Maintains inventory of materials and equipment required for program activities; requisitions materials and equipment. 7. Maintains recreational facilities, storage sites, and other work areas in a clean and orderly condition performing basic custodial duties and minor facility maintenance as needed; opens, closes, and secures buildings for events. 8. Performs opening and closing procedures for recreation facilities including ensuring that facilities and equipment are clean and ready for use prior to opening and securing facilities and equipment after closing. 9. Issues and collects recreation equipment and supplies; makes minor repairs to recreation equipment. 10. Administers basic first aid as necessary. 11. Assists in the encouragement of participation and good sportsmanship. 12. Responds to participants' needs for assistance or information. 13. Observes safe work methods and makes appropriate use of related safety equipment as required. 14. Maintains accurate logs and records of work performed and materials and equipment used. 15. Monitors the proper and safe use of program facilities by the general public; patrols recreational facilities to ensure adherence to rules and ordinances; enforces recreational facility safety rules; interprets and applies policies, procedures, laws, codes, and regulations; assists in education about the enforcement of rules and regulations. 16. Provides administrative support to the department, such as conducting research, performing special projects, developing reports, or compiling statistics. 17. Assists with development and management of recreation contract administration and use agreements. 18. Performs other duties as assigned. Recreation Specialist Page 2/4 QUALIFICATIONS GUIDELINES Knowledge of: Principles and practices of recreation and leisure services program administration; State and local health and safety regulations; research and report writing techniques; contract class offerings and administrative procedures; facility rental practices; marketing techniques; sports rules and regulations; basic principles of employee supervision; records management practices; customer service techniques. Ability to: Plan, organize, review, and evaluate the work of part-time and contract employees; lead, motivate, and train staff in proper work procedures; establish and maintain effective working relationships with staff, contractors, management, facility users, vendors, and the general public; follow oral and written instructions; communicate effectively, both orally and in writing; prepare clear, concise and complete records, reports, and correspondence; operate modern office equipment including computer hardware and related word processing, spreadsheet, graphics, and specialized recreation registration software applications. Education/Training/Experience: Bachelor's degree from an accredited four-year college or university with a major in leisure services, recreation management, physical education, or a related field is desirable. Two years of professional recreation and program planning experience is required. Licenses and/or Certificates: Valid Class C California driver's license, acceptable driving record, and evidence of insurance. Recreation Specialist Page 3/4 PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this class, the employee is regularly required to stand, sit, or walk; talk or hear, in person and by telephone; use hands to finger, handle, feel or operate standard office equipment; reach with hands and arms above and below shoulder level. The employee is frequently required to lift and move records and documents typically weighing up to 20 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. Mental Demands While performing the duties of this class, employees are regularly required to use written and oral communication skills; read and interpret data, information and documents; analyze and solve problems; observe and interpret situations; learn and apply new information or skills; perform highly detailed work; work on multiple, concurrent tasks; work with frequent interruptions; work under intensive deadlines; and interact with staff, management, contract instructors, vendors, the public, and others encountered in the course of work. WORK ENVIRONMENT The employee works in both office and field settings, and occasional travel is required to different community centers, events, as well as user group and public meeting sites. In the office setting, the noise level is frequently quiet or moderately quiet, typically below 85 decibels. In field settings, the employee is exposed to loud noise during sporting and recreational activities and works under variable weather conditions at different sites and events. Recreation Specialist Page 4/4 i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Kelly Telford, CPA, Finance Director/Treasurer SUBJECT: Amendment of a Professional Services Agreement with MV Cheng & Associates for Temporary Finance Staff Needs SUMMARY OF REQUEST: That the City Council adopt Resolution 7178 authorizing the City Manager to amend an existing Professional Services Agreement with MV Cheng & Associates for a not -to -exceed amount of $75,000 for temporary finance staffing needs. BACKGROUND AND ANALYSIS: In March 2021, a contract was entered into with MV Cheng & Associates to provide part-time temporary staffing for the Finance Department in an amount not -to -exceed $30,000. It was initially anticipated that the temporary staffing needs would be approximately 90 days. However, additional assistance is necessary due to the demands of implementing Tyler Incode, the City's new financial software. The amended contract will add $45,000 to the not -to -exceed contract amount. It is anticipated that this will be a short-term need until the Finance Department no longer requires assistance. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: The City Attorney has reviewed the proposed resolution and approved as to form. FINANCIAL IMPACT: Sufficient funds are available in the approved FY 2021-22 Adopted Budget. Agenda Item K STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7178 authorizing the City Manager to amend extend an existing Professional Services Agreement with MV Cheng & Associates for a not -to -exceed amount of $75,000 for temporary finance staffing needs. SUBMITTED BY: Kelly Telford Kelly Telford, CPA, Finance Director/Treasurer NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager ATTACHMENTS: A. Resolution 7178 B. Amendment No. 1 for Temporary Staffing Services Agreement (MV Cheng & Associates) Page 2 RESOLUTION 7178 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH MV CHENG & ASSOCIATES, INC. FOR TEMPORARY STAFFING ASSISTANCE SERVICES WHEREAS, on March 31, 2021, the City Council approved a Professional Services Agreement (Agreement) with MV Cheng & Associates, Inc. in the amount of $30,000 to provide temporary staffing assistance services to the Finance Department. NOW, THEREFORE, the City of Seal Beach City Council does hereby resolve: Section 1. The City Council hereby approves Amendment No. 1 dated July 26, 2021 to the Agreement dated March 31, 2021 between the City of Seal Beach and MV Cheng & Associates, Inc., to provide for additional temporary accounting services to be provided under the Agreement and to increase the compensation paid to Consultant under the Agreement, as amended, to a total not -to -exceed amount of $75,000, as set forth in Exhibit "A", attached hereto and incorporated herein by this reference. Section 2. The City Council hereby authorizes the City Manager to execute Amendment No. 1. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th day of July, 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7178 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July, 2021. Gloria D. Harper, City Clerk lW KV CH I{',NG & Its SKUTE Is Munkipa! Yalue Coasudtanis June 28, 2021 City of Seal Beach 211 Eighth St. Seal Beach, CA 90740 Dear Ms. Telford: EXHIBIT A Please accept this letter as MV Cheng & Associates Inc.'s proposal to your request for an interim Customer Service Clerk for the City of Seal Beach. My firm, MV Cheng & Associates Inc., operates as an incorporated business within the State of California, with my associates being sub -contractors of the firm. Having over 20 years of experience in municipal auditing, accounting, and finance in several cities, large and small, has allowed me to be able to lend my expertise as a finance director to cities in need of financial help. I have served as Director of Finance and Director of Finance and Administrative Services for several cities. Most recently, I served as the Interim Finance Officer for the City of Yucaipa. In addition to the cities I serve personally, my sub -contractors have worked in several cities on short and long term assignments ranging from Payroll Technician, Accountant, Senior Accountant, Accounting Manager and Finance Director as well as serving on a long term basis as contract staff. Myself, as well as all of my sub -contractors are former employees of municipal government agencies. We bring a wealth of knowledge and expertise to our city clients, with a level of professionalism and understanding of the culture of the political and city office environments. With respect to the accounting services requested, I will be presenting one candidate. Below is a brief synopsis and the rate. Please refer to the resume attached for more details. • $35 per hour-Yadira Bonilla -Clayton -Over 30 years of municipal experience consisting of positions such as Customer Service Supervisor, Business License Supervisor, Data Systems Coordinator, Data Entry Technician, Data Entry Operator. MV Cheng & Associates Inc., is a unique firm in that it employs predominantly only former city/special district employees to work as sub -contractors in various cities on either a temporary/interim basis to long term contract staff. We bring a wealth of municipal knowledge and expertise in financial accounting that only city employees possess, yet we are consultants that can fill a void or bring change and improvement to a city's finance department. The goal of MV Cheng & Associates Inc. is not to make a huge profit, but to help cities with their needs in the finance department at competitive rates. Thus, MV Cheng & Associates Inc. are Municipal Value Consultants! Thank you for taking the time to consider my proposal for accounting assistance for your City. Should you have any further questions, please do not hesitate to contact me at (925) 963-9996 or email me at: mcheng@mvchengassociates.com Sincerely, &V Misty V. Cheng President & CEO YADIRA BONILLA-CLAYTON Profile Skills Hands on Supervisor dedicated to providing excellent customer service, maximizing operation efficiency, employee development, and the safeguarding of revenue finances. Twenty plus years experience in both public and private sector from entry level to management. • Employee Development • Budget Administration • Maximizing efficiency • Interact with governing bodies • Public Relations • Financial Record-keeping • Debt collection, cash balancing and reconciliation • Fluent in English and Spanish Employment History CUSTOMER SERVICE SUPERVISOR 11 / 2002 TO 04/2021 City of South Gate Supervise staff engaged in business license and water staff receiving and processing 15,000+ tap water service payments. Assist and provide recommendation in the preparation of division budgets, maintain and expand professional relationship with water agencies, public, staff and governing entities. Coordinate and conduct field inspections and audits of businesses for proper licenses and compliance with applicable regulations. Recommend revisions to City business licensing ordinances; develop forms and procedures for investigation and collection of fees and taxes. Respond to customer inquiries in person and by phone, explain utility regulations and procedures. Resolve more difficult customer/ credit complaints and/or set up of payment plans. Oversee the cash receipts and daily financial record keeping; prepares and coordinates a variety of work reports and records. All other related duties as required. BUSINESS LICENSE SUPERVISOR 03/ 2002 TO 11/ 2002 City of South Gate Plan, organize schedules and supervise staff engaged in business license. Determine priorities and make staff assignments; review and inspect work performed. Train and evaluate subordinate staff. Approve time off and maintain employee vacation and leave requests. Respond to inquiries in person and by phone providing explanation of license and permit application process; assist business owners with permit application processes determine license liability, tax classification and collect taxes. Coordinate with other City departments' prosecution of delinquent owners through the court system; collect and analyze evidence for complaint preparation. Maintain relationship and correlate work with city officials. All other related duties as required. BUSINESS LICENSE COORDINATOR 01 / 1995 TO 03/2002 City of South Gate Coordinates, supervises and participates in the collection of revenues from business licensing, hospitality and accommodations taxes, insurance and telecommunications taxes, and other sources. All other duties as required. DATA SYSTEMS COORDINATOR 10/ 1989 TO 01/ 1995 City of South Gate Supervise and participate in the operation of data processing in the Finance Department. Train and evaluate subordinate personnel. Assist in solving problems regarding use of data processing equipment and developing statistical and financial reports. All other duties as required. DATA ENTRY TECHNICIAN City of South Gate 11/ 1986 TO 10/ 1989 Input variety of data, run reports, balance and input source documents. Calculate various monthly reports, classify code data for entry. Perform system backups, water adjustments, opening and closing of water accounts and assist in staff training. All other duties as required. DATA ENTRY OPERATOR City of South Gate 08/ 1986 TO 11 / 1986 Data entry, running reports, operate mail machine. Deliver mail to post office and maintain monthly total on postage. All other duties as required. Accomplishments • Performed in-house audits, in which last one brought in $36,000 in revenue. • Trained, promoted and assisted career growth with numerous employees within my span of control. Education SOME COLLEGE COURSES 1980 Compton College Compton, CA East Los Angeles College MontereyPACA Cerritos College Norwalk, CA GENERAL EDUCATION 1978 South Gate High School South Gate, CA Related Coursework Attend numerous workshops and seminars related to customer service over 20 year career. Professional Affiliations • Commissioner - South Gate Youth Commission • Treasurer - South Gate Multi -Cultural Women's Club AMENDMENT NO. 1 PROFESSIONAL SERVICES AGREEMENT between City of Seal Beach 211 - 8th Street Seal Beach, CA 90740 and MV Cheng & Associates, Inc. 102 W. 24th Street Upland, CA 91784 (925) 963-9996 This Amendment No. 1, dated July 26, 2021, amends that certain agreement ("Agreement") dated March 31, 2021 by and between the City of Seal Beach ("City"), a California charter city and MV Cheng & Associates, Inc., ("Consultant"), a California corporation. RECITALS A. City and Consultant are parties to the Agreement, pursuant to which Consultant provides temporary staffing assistance services to support the City's Finance Department. B. City and Consultant wish to amend the Agreement to provide for additional temporary accounting services to be provided under the Agreement and to increase the compensation paid to Consultant under the Agreement. AMENDMENT NO. 1 NOW, THEREFORE and in consideration of the foregoing and of the mutual covenants and promises herein set forth, the parties agree to amend the Agreement as follows: 1. Section 3.1 of the Agreement is hereby amended to read as follows: "3.1. Compensation. As full compensation for Scope of Services satisfactorily rendered, City agrees to compensate Consultant, and Consultant agrees to accept in full satisfaction for the services required by this Agreement and provided on or after July 26, 2021, the hourly rate of Seventy -Five Dollars ($75.00) for the services provided by Ash Hassan, as more particularly described in Exhibit A and Thirty - Five Dollars ($35.00) for the services provided by Yadira Bonilla -Clayton, as more particularly described in Exhibit A-1, attached hereto by this reference ("Compensation"). Said Compensation shall constitute reimbursement of Consultant's fee for the services as well as the actual cost of any staff time, other direct or indirect costs or fees, including the work of employees, consultants and subcontractors, equipment, materials, and supplies necessary to provide the service (including all labor, materials, delivery, tax, assembly, and installation as applicable). In no event shall the Consultant be paid more than $75,000, which includes expenses and additional services (if any) during the term of this Agreement ("Maximum Compensation"). 2. Except as expressly modified or supplemented by this Amendment No. 1, all other provisions of the Agreement shall remain unaltered and in full force and effect. In the event of a conflict between the provisions of this Amendment No. 1 and the provisions of the Agreement, the provisions of this Amendment No. 1 shall control. 3. The person executing this Agreement on behalf of Consultant warrants that he or she is duly authorized to execute this Agreement on behalf of said Party and that by his or her execution, the Consultant is formally bound to the provisions of this Amendment No. 1. IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to be executed and attested by their proper officers thereunto: CITY OF SEAL BEACH Jill R. Ingram, City Manager Attest: By: Gloria D. Harper, City Clerk Approved as t or By: ig A. Steele, City Attorney MV CHENG AND ASSOCIATES, INC. By:_ Name: Its: By: Name: Its: (Please note, two signatures required for corporations under Corp. Code §313, unless corporate documents authorize only one person to sign this Agreement on behalf of the corporation.) EXHIBIT A-1 SCOPE OF WORK (Attached) lW RV CH I{ NG USSKUT1L's mimicipa! Yalue Coasudtanis June 28, 2021 City of Seal Beach 211 Eighth St. Seal Beach, CA 90740 Dear Ms. Telford: Please accept this letter as MV Cheng & Associates Inc.'s proposal to your request for an interim Customer Service Clerk for the City of Seal Beach. My firm, MV Cheng & Associates Inc., operates as an incorporated business within the State of California, with my associates being sub -contractors of the firm. Having over 20 years of experience in municipal auditing, accounting, and finance in several cities, large and small, has allowed me to be able to lend my expertise as a finance director to cities in need of financial help. I have served as Director of Finance and Director of Finance and Administrative Services for several cities. Most recently, I served as the Interim Finance Officer for the City of Yucaipa. In addition to the cities I serve personally, my sub -contractors have worked in several cities on short and long term assignments ranging from Payroll Technician, Accountant, Senior Accountant, Accounting Manager and Finance Director as well as serving on a long term basis as contract staff. Myself, as well as all of my sub -contractors are former employees of municipal government agencies. We bring a wealth of knowledge and expertise to our city clients, with a level of professionalism and understanding of the culture of the political and city office environments. With respect to the accounting services requested, I will be presenting one candidate. Below is a brief synopsis and the rate. Please refer to the resume attached for more details. • $35 per hour-Yadira Bonilla -Clayton -Over 30 years of municipal experience consisting of positions such as Customer Service Supervisor, Business License Supervisor, Data Systems Coordinator, Data Entry Technician, Data Entry Operator. MV Cheng & Associates Inc., is a unique firm in that it employs predominantly only former city/special district employees to work as sub -contractors in various cities on either a temporary/interim basis to long term contract staff. We bring a wealth of municipal knowledge and expertise in financial accounting that only city employees possess, yet we are consultants that can fill a void or bring change and improvement to a city's finance department. The goal of MV Cheng & Associates Inc. is not to make a huge profit, but to help cities with their needs in the finance department at competitive rates. Thus, MV Cheng & Associates Inc. are Municipal Value Consultants! Thank you for taking the time to consider my proposal for accounting assistance for your City. Should you have any further questions, please do not hesitate to contact me at (925) 963-9996 or email me at: mcheng@mvchengassociates.com Sincerely, &V Misty V. Cheng President & CEO YADIRA BONILLA-CLAYTON Profile Skills Hands on Supervisor dedicated to providing excellent customer service, maximizing operation efficiency, employee development, and the safeguarding of revenue finances. Twenty plus years experience in both public and private sector from entry level to management. • Employee Development • Budget Administration • Maximizing efficiency • Interact with governing bodies • Public Relations • Financial Record-keeping • Debt collection, cash balancing and reconciliation • Fluent in English and Spanish Employment History CUSTOMER SERVICE SUPERVISOR 11 / 2002 TO 04/2021 City of South Gate Supervise staff engaged in business license and water staff receiving and processing 15,000+ tap water service payments. Assist and provide recommendation in the preparation of division budgets, maintain and expand professional relationship with water agencies, public, staff and governing entities. Coordinate and conduct field inspections and audits of businesses for proper licenses and compliance with applicable regulations. Recommend revisions to City business licensing ordinances; develop forms and procedures for investigation and collection of fees and taxes. Respond to customer inquiries in person and by phone, explain utility regulations and procedures. Resolve more difficult customer/ credit complaints and/or set up of payment plans. Oversee the cash receipts and daily financial record keeping; prepares and coordinates a variety of work reports and records. All other related duties as required. BUSINESS LICENSE SUPERVISOR 03/ 2002 TO 11/ 2002 City of South Gate Plan, organize schedules and supervise staff engaged in business license. Determine priorities and make staff assignments; review and inspect work performed. Train and evaluate subordinate staff. Approve time off and maintain employee vacation and leave requests. Respond to inquiries in person and by phone providing explanation of license and permit application process; assist business owners with permit application processes determine license liability, tax classification and collect taxes. Coordinate with other City departments' prosecution of delinquent owners through the court system; collect and analyze evidence for complaint preparation. Maintain relationship and correlate work with city officials. All other related duties as required. BUSINESS LICENSE COORDINATOR 01 / 1995 TO 03/2002 City of South Gate Coordinates, supervises and participates in the collection of revenues from business licensing, hospitality and accommodations taxes, insurance and telecommunications taxes, and other sources. All other duties as required. DATA SYSTEMS COORDINATOR 10/ 1989 TO 01/ 1995 City of South Gate Supervise and participate in the operation of data processing in the Finance Department. Train and evaluate subordinate personnel. Assist in solving problems regarding use of data processing equipment and developing statistical and financial reports. All other duties as required. DATA ENTRY TECHNICIAN City of South Gate 11/ 1986 TO 10/ 1989 Input variety of data, run reports, balance and input source documents. Calculate various monthly reports, classify code data for entry. Perform system backups, water adjustments, opening and closing of water accounts and assist in staff training. All other duties as required. DATA ENTRY OPERATOR City of South Gate 08/ 1986 TO 11 / 1986 Data entry, running reports, operate mail machine. Deliver mail to post office and maintain monthly total on postage. All other duties as required. Accomplishments • Performed in-house audits, in which last one brought in $36,000 in revenue. • Trained, promoted and assisted career growth with numerous employees within my span of control. Education SOME COLLEGE COURSES 1980 Compton College Compton, CA East Los Angeles College MontereyPACA Cerritos College Norwalk, CA GENERAL EDUCATION 1978 South Gate High School South Gate, CA Related Coursework Attend numerous workshops and seminars related to customer service over 20 year career. Professional Affiliations • Commissioner - South Gate Youth Commission • Treasurer - South Gate Multi -Cultural Women's Club i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Patrick Gallegos, Assistant City Manager SUBJECT: Approve the Memorandum of Understanding with the Seal Beach Marine Safety Management Association for the Period of July 1, 2021 through June 30, 2024 SUMMARY OF REQUEST: That the Council adopt Resolution 7179: 1. Approving the Memorandum of Understanding with the Seal Beach Marine Safety Management Association (SBMSMA) for the period of July 1, 2021 through June 30, 2024; and, 2. Authorizing the City Manager to execute a Memorandum of Understanding with the Seal Beach Marine Safety Management Association. BACKGROUND AND ANALYSIS: The City has met and collectively bargained in good faith with the Seal Beach Marine Safety Management Association (SBMSMA) as to wages, hours, and working conditions. Based upon such collective bargaining, the City and the SBMSMA have drafted a Memorandum of Understanding (MOU). The terms and conditions of a tentative agreement were reached between the City and the SBMSMA. The MOU attached to Resolution 7182 incorporates the terms and conditions of the agreement. The SBMSMA has accepted the terms, conditions and provisions set forth in its MOU. The MOU is retroactive to the first full pay period in July of 2021. This agreement is a three-year agreement and entitles the bargaining unit a cost of living adjustment of 3.6% in year one of the contract, 3% in year two and 1 %- 3% in year three (based on the Consumer Price Index). Agenda Item L ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: The City Attorney has reviewed this staff report and approved it as to form. FINANCIAL IMPACT: If approved, the proposed increases would be retroactive to the first full pay period in July of 2021. The total estimated budgetary impact over the three-year contract is $53,100. There is adequate funding in the Fiscal Year 2021-22 Adopted Budget to cover the cost for FY 2021-22. The costs associated with Fiscal Years 2022-23 and 2023-24 will be budgeted in the future during the respective budget development processes. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the Council adopt Resolution 7179: 1. Approving the Memorandum of Understanding with the Seal Beach Marine Safety Management Association (SBMSMA) for the period of July 1, 2021 through June 30, 2024; and, 2. Authorizing the City Manager to execute a Memorandum of Understanding with the Seal Beach Marine Safety Management Association. SUBMITTED BY: Patrick Gallegos Patrick Gallegos, Assistant City Manager NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Prepared by: Jennifer Robles, Management Analyst Page 2 ATTACHMENTS: A. Resolution 7179 B. Exhibit A-SBMSMA Memorandum of Understanding C. Exhibit B-SBMSMA Memorandum of Understanding Redline Version Page 3 RESOLUTION 7179 APPROVE THE MEMORANDUM OF UNDERSTANDING WITH THE SEAL BEACH MARINE SAFETY MANAGEMENT ASSOCIATION FOR THE PERIOD OF JULY 15 2021 THROUGH JUNE 30, 2024 IISM Iwe] IWKK01,110 INSM121V21--yfiV0105112110=1VI &N1101TIT&O WHEREAS, the City of Seal Beach values the work of all its employees and seeks to maintain fair and mutually beneficial terms and conditions of employment for the good of the City and the employees; and, WHEREAS, representatives of the City and representatives of the bargaining group named above have met, conferred, and negotiated in good faith regarding wages, hours and working conditions. As a result of such good faith negotiation the City and the group have developed the Memorandum of Understanding ("MOU") attached hereto as Exhibit A, which is incorporated herein by this reference. NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: SECTION 1. The MOU between the City of Seal Beach and the Seal Beach Marine Safety Management Association dated July 1, 2021 through June 30, 2024 and attached hereto as Exhibit A is hereby approved. SECTION 2. The City Manager is authorized to execute Exhibit A, inclusive, on behalf of the City, and to take the actions necessary to implement. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th day of July, 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7179 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July, 2021. Gloria D. Harper, City Clerk Seal Beach Marine Safety Management Association (SBMSMA) MEMORANDUM OF UNDERSTANDING Q�4 Resolution 7179 - Exhibit A ADOPTED: July 1, 2021 EXPIRES: June 30, 2024 Resolution 7179 SBMSMA TABLE OF CONTENTS SECTION 1: RECOGNITION....................................................................................5 SECTION 2: CITY RIGHTS Rights/Responsibilities.....................................................................................6 SECTION 3: HEALTH INSURANCE COVERAGE: LIFE & DISABILITY INSURANCE A. Health Insurance Coverage........................................................................8 B. Life Insurance.............................................................................................9 C. Income Continuation..............................................................................9 D. Annual Dermatological Screening.........................................................9 SECTION 4: RETIREMENT HEALTH INSURANCE.............................................10 SECTION 5: SICK LEAVE......................................................................................11 SECTION 6: VACATION TIME...............................................................................11 SECTION 7: HOLIDAYS.........................................................................................13 SECTION 8: RETIREMENT....................................................................................15 SECTION 9: OVERTIME AND CALL OUT PAY....................................................15 SECTION 10: COMPENSATORY TIME OFF........................................................16 2 of 25 Resolution 7179 SBMSMA SECTION 11: PROVISIONAL APPOINTMENTS...................................................16 SECTION 12: SENIORITY BONUS........................................................................16 SECTION 13: AUTOMOBILES AND MILEAGE....................................................16 SECTION 14: ADMINISTRATIVE LEAVE..............................................................16 SECTION 15: LIMITATIONS...................................................................................17 SECTION 16: DEFERRED COMPENSATION.......................................................17 SECTION 17: BILINGUAL COMPENSATION.......................................................17 SECTION 18: CERTIFICATION PAY......................................................17 SECTION 19: WORK SCHEDULE.........................................................................18 SECTION 20: TUITION REIMBURSEMENT..........................................................18 SECTION 21: COMPENSATION PLAN A. Basic Compensation Plan........................................................................18 B. Advancement within Salary Ranges........................................................19 C. Salary Increases.......................................................................................19 D. Salary Decreases.....................................................................................20 E. Adjustments of Salary Ranges.................................................................20 F. Salary and Benefits on Suspension.........................................................20 G. Salary Adjustments During Term of MOU...............................................20 3of25 Resolution 7179 SBMSMA SECTION 22: LEAVES OF ABSENCE A. Authorized Leave of Absence Without Pay..............................................21 B. Bereavement Leave................................................................................21 C. Military Leave of Absence.......................................................................21 D. Pregnancy Disability Leave of Absence.................................................22 E. Family Leave............................................................................................22 F. Catastrophic Leave..................................................................................23 SECTION 23: MISCELLANEOUS Lay-off............................................................................................................. 24 SECTION 24: TERM................................................................................................24 SECTION 25: APPEALS.........................................................................................24 SECTION 26: REOPENER......................................................................................24 SECTION 27: RATIFICATION................................................................................24 4 of 25 Resolution 7179 SBMSMA MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SEAL BEACH MARINE SAFETY MANAGEMENT ASSOCIATION SECTION 1: RECOGNITION A. Pursuant to the provisions of Employee -Employer Relations Resolution 5242, as amended, the City of Seal Beach (hereinafter called the "City" and/or "Employer" and/or "Management" interchangeably) has recognized for the purpose of this Memorandum of Understanding (MOU), the Seal Beach Marine Safety Management Association (SBMSMA) an association of employees of the City of Seal Beach, hereinafter referred to as "Association". B. The City recognizes the Association as the representative of the employees in the classification and assignments set forth in Section 21.G below for the purpose of meeting its obligations under this MOU, the Meyers-Milias- Brown Act, Government Code Section 3500 et seq., when City rules, regulations, or laws affecting wages, hours and/or other terms and conditions of employment are amended or changed. C. The City agrees that the recognized representatives of Association not to exceed 3 in number shall be entitled to meet and confer with City during said recognized representatives' normal working hours without suffering any loss in pay while absent from the duties for such purpose. City also agrees that such representatives may utilize a total of not more than 3 hours per year without suffering any loss in pay for such absence for the purpose of meeting with employees who are members of the Association and/or other officers of the Association. D. City recognizes Association's right to appoint or elect representatives to meet and confer with City's management representatives on salaries, wages, and terms and conditions of employment. Association agrees to notify City in writing as to the identity of the representatives and of subsequent appointments, if any. Association and City agree that employees appointed or elected as Association representatives shall be required to work full time. E. It is recognized and agreed that no Association business and/or meetings will be conducted and/or attended by employees of City during their respective hours of duty and work unless specified herein. F. Representatives and/or officers of Association shall not interrupt the work of any employee of City at any time to conduct business or other matters connected with Association without prior consent of Management. 5of25 Resolution 7179 SBMSMA G. This document supersedes all prior Memoranda of Understanding and verbal agreements between the parties hereto. SECTION 2: CITY RIGHTS A. Rights/Responsibilities - This City reserves, retains and is vested with solely and exclusively, all rights of management which have not been expressly abridged by specific provisions of this MOU or by law to manage the City, as such rights existed prior to the execution of this MOU. The sole and exclusive rights of management, as they are not abridged by this Agreement or by law, shall include but not be limited to, the following rights: 1. To manage the City generally and to determine the issues of policy. 2. To determine the existence or nonexistence of facts which are the basis of the management decision(s). 3. To determine the necessity and organization of any service or activity conducted by the City and expand or diminish services. 4. To determine the nature, manner, means and technology and extent of services to be provided to the public. 5. To determine methods of financing. 6. To determine types of equipment or technology to be used. 7. To determine and/or change the facilities, methods, technology, means, organizational structure and size and composition of the work force and allocate and assign work by which the City operations are to be conducted. 8. To determine and change the number of locations, relocations, and types of operations, processes and materials to be used in carrying out all City functions including, but not limited to, the right to contract for or subcontract any work or operation of the City. 9. To assign work to and schedule employees in accordance with any requirements set forth in this MOU, and to establish and change work schedules and assignments upon reasonable notice insofar as such changes do not conflict with this MOU. 10. To layoff employees from duties because of lack of work or funds, or under conditions where continued work would be ineffective or non-productive. 6of25 Resolution 7179 SBMSMA 11. To establish and modify productivity and performance programs and standards. 12. To discharge, suspend, demote, reprimand, withhold salary increases and benefits, or otherwise discipline employees for cause. 13. To determine minimum qualifications, skills abilities, knowledge, selection procedures and standards, job classifications and to reclassify employees in accordance with this MOU and applicable resolutions and codes of the City. 14. To hire, transfer, promote and demote employees for non -disciplinary reasons in accordance with the MOU and applicable resolutions and codes of the City. 15. To determine policies, procedures and standards for selection, training and promotion of employees in accordance with this MOU and applicable resolutions and codes of the City. 16. To establish reasonable employee performance standards including but not limited to, quality and quantity standards and to require compliance therewith. 17. To maintain order and efficiency in its facilities and operation. 18. To establish and promulgate and/or modify rules and regulations to maintain order and safety and which are not in contravention with the Agreement. 19. To restrict the activity of an employee organization on municipal property and on municipal time except as set forth in this MOU. 20. To take any and all necessary action to carry out the mission of the City in emergencies. B. Where the City is required to make changes in its operations because of the requirements of law, whenever the contemplated exercise of City Rights shall impact the wages, hours and other terms and conditions of employment of the bargaining unit, the City agrees to meet and confer in good faith with representatives of the Association regarding the impact of the contemplated exercise of such rights prior to exercising such rights, unless the matter of the exercise of such rights is provided for in this MOU. SECTION 3: HEALTH INSURANCE COVERAGE: LIFE & DISABILITY INSURANCE A. Health Insurance Coverage 7of25 Resolution 7179 SBMSMA 1. The City shall contribute to the cost of medical coverage for each eligible employee and his/her dependents, an amount not to exceed the California Public Employees' Medical and Hospital Care Act (PEMHCA) minimum contribution. For calendar year 2021, CalPERS has established the minimum PEMHCA contribution at $143 per month per employee. 2. The City shall contribute an equal amount towards the cost of medical coverage under PEMHCA for both active eligible employees and eligible retirees. 3. The City shall implement a full flex cafeteria plan for eligible employees in accordance with the criteria provided to the Association during negotiations. For employees participating in the City's cafeteria plan, each employee shall receive a monthly flex dollar allowance to be used for the purchase of benefits under the cafeteria plan. Beginning January 1, 2021, the monthly flex dollar allowance shall be: For Employee only $ 941.17/month For Employee and 1 dependent $ 1454.41 /month For Employee and 2 or more dependents $ 1880.83/month 4. A portion of the monthly flex dollar allowance is identified as the City's contribution towards PEMHCA. Thus, for example, in calendar year 2021, an employee only monthly flex dollar allowance is $941.17 of that $941.17; $143 has been designated by the City as its required PEMHCA contribution to CalPERS. The monthly flex dollar allowance may only be used in accordance with the terms of the City's cafeteria plan. 5. Effective January 1, 2021, and every January 1St during the term of this agreement, the City shall increase the contribution amounts above by the average percentage of increase for basic plans published by CalPERS which sets health insurance premiums for the coverage year. 6. Employees meeting the waiver criteria and electing to waive enrollment in the City's cafeteria plan are eligible to receive $350 per month beginning January 1, 2021 (upon showing proof of medical insurance coverage under an alternative plan). Election forms are available in the Human Resources. 7. Full-time employees covered by this MOU who have completed 30 days of uninterrupted service shall be enrolled in the cafeteria plan on the first day of the next succeeding month. 8of25 Resolution 7179 SBMSMA 8. Employees who change classification from full-time to part-time provisional, hourly or seasonal shall not be eligible for participation in the cafeteria plan. 9. City shall not contribute to the cafeteria plan for any employee during any month the employee is on leave of absence without pay or who is absent from regular duties without authorization, for a full calendar month. City shall contribute to the cafeteria plan for eligible employees receiving temporary payments from Workers Compensation Insurance. B. Life Insurance Employees covered by this agreement shall receive a $50,000 term life insurance policy paid by the City. Said insurance shall become effective after the employee has completed 30 days of uninterrupted service with said employee to be enrolled in the program on the 1st day of the next succeeding month. C. Income Continuation Employees covered by this Agreement shall receive a policy to provide for income continuation of 66.67% of the employee's monthly salary, up to a maximum of $5,000 per month, whichever is lesser, paid by the City. Said insurance shall become effective after the employee has completed 30 days of uninterrupted service with said employee to be enrolled in the program on the 1 st day of the next succeeding month. Said income continuation shall commence on the 31st day of sickness or other bona fide absence or upon expiration of sick leave, whichever occurs later, and continuing thereafter while the employee is absent from work for a period of up to age 65. D. Annual Dermatological Screening The City will provide employees with one (1) annual dermatological (skin cancer) screening at no cost to employees. Screening will be provided by Beach Dermatology located at 500 Pacific Coast Highway, Suite 212 in Seal Beach and must be scheduled by the employee. Any treatment deemed necessary following the exam shall be scheduled by the employee through the employee's provider of choice using the employee's insurance. All medical billing for the screening services will be forwarded for payment to the City of Seal Beach by Beach Dermatology. SECTION 4: RETIREMENT HEALTH INSURANCE A &Mi Resolution 7179 SBMSMA A. Employees covered by this Agreement shall have the option upon retirement, to continue participation in the City's health insurance program at the employee's expense. B. Employees in the Marine Safety Lieutenant classification, who were hired before January 1, 2008 by the City, and who retire after December 31, 2009, with 20 or more combined years of employment with the City shall, upon retirement, be provided with individual medical insurance coverage. If said employee has 30 or more combined years of employment with the City upon retirement, eligible dependent medical insurance coverage shall also be provided at the rate of (a) the average of the 2 lowest cost medical care plans offered by CaIPERS, or (b) the CaIPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the 2 lowest cost Medicare supplement plans offered by CaIPERS, or (b) the CaIPERS Kaiser HMO Medicare supplement plan, whichever is greater. C. Employees in the Marine Safety Officer classification covered by this Agreement who were hired before April 13, 2009 by the City, have 20 or more combined years of employment with the City, have reached 55 years of age, and retire after December 31, 2010, shall be provided with individual medical insurance coverage capped at the Kaiser HMO rate. If said employee has 30 or more combined years of employment with the City upon retirement, eligible dependent medical insurance coverage shall also be provided capped at the Kaiser HMO rate. A portion of the payment for retiree or retiree and dependents medical insurance is identified as the City's contribution towards PEMHCA. D. On or after January 1St 2008, the City shall contribute to the cost of medical coverage for each eligible retiree and dependents, an amount not to exceed the California Public Employees' Medical and Hospital Care Act (PEMHCA) minimum contribution. E. In all cases, the City's contribution for eligible dependent coverage for retirees shall terminate with the death of the retiree. F. In the event an eligible retired employee resides in an area where the health plans provided by the City are not in effect, that retired employee shall be entitled to receive in cash each month an amount equal to the City flex contribution at time of retirement. SECTION 5: SICK LEAVE NGon&9, Resolution 7179 SBMSMA A. All full-time employees covered by this MOU shall accrue sick leave at the rate of 1 day (8 hours) per month of service. Sick leave may be accumulated up to and including 520 hours. Except as otherwise provided in this MOU, no employee shall receive further accruals once the 520 hour maximum is reached. B. The Department Head may require employees to present proof of illness for sick leaves in excess of 3 working days. C. All employees in the Marine Safety Lieutenant classification, upon termination of employment with the City, all compensable leave hours will be paid to the employee at the employee's base rate of pay. Sick leave balances which have not been converted to leave time will be paid to the employee upon termination at 25% of the employee's base rate of pay. D. All employees in the Marine Safety Officer classification except as otherwise provided, employees shall not be eligible for any payment for sick leave balances upon termination. E. Employees who are on authorized leaves of absence, without pay, shall not accrue sick leave hours during said leaves of absence. F. Sick leave balances may not be used to defer a disability retirement. SECTION 6: VACATION TIME A. Marine Safety Officers covered by this Agreement, have passed the employee probationary period (as defined in the Personnel Rules and Regulations, Section 6.01) shall be granted a vacation with pay of approximately 80 hours per year up to a maximum of approximately (160) hours per year. B. All employees in the Marine Safety Lieutenant classification who shall have at least three (3) years of continuous service shall be entitled to eight (8) additional hours of vacation for each year of full-time continuous service in excess of three (3) years. The vacation accrual schedule for mid -management employees is as follows: Years Service Vacation Hours Earned Maximum Hourly Accrual Rate / Pay Period Bi -Weekly Annual Vacation Hours Maximum Vacation Accrual 1 80 3.0769 80 160 2 80 3.0769 80 160 3 80 3.0769 80 160 4 88 3.3846 88 200 5 96 3.6923 96 200 6 104 4.0000 104 200 7 112 4.3044 112 200 11 of 25 Resolution 7179 SBMSMA 8 120 4.6154 120 200 9 128 4.9231 128 240 10 136 5.2308 136 240 11 144 5.5385 144 240 12 152 5.8462 152 240 13 160 6.1538 160 240 C. All employees in the Marine Safety Officer classification who shall have at least (5) Years of continuous service, shall be entitled to eight (8) additional hours of vacation per year of full-time continuous service for each year of service in excess of five (5) years up to a maximum of approximately 160 hours per year. D. The vacation accrual schedule is as follows: Years Service Vacation Hours Earned Maximum Hourly Accrual Rate / Pay Period Bi -Weekly Annual Vacation Hours 1 80 3.0769 80 2 80 3.0769 80 3 80 3.0769 80 4 80 3.0769 80 5 80 3.0769 80 6 88 3.3846 88 7 96 3.6923 96 8 104 4.0000 104 9 112 4.3076 112 10 120 4.6153 120 11 128 4.9230 128 12 136 5.2307 136 13 144 5.5384 144 14 152 5.8461 152 15 160 6.1538 160 E. All employees in the Marine Safety Officer classification shall only be allowed to accrue a maximum of 240 hours of vacation. Once this maximum is reached, all further accruals will cease. Vacation accruals will recommence after the employee has taken vacation and the employee's accrued hours drop below the maximum. The maximum can only be exceeded with the approval of the City Manager in writing. 12 of 25 Resolution 7179 SBMSMA F. Employees covered by this agreement considered as hourly, part-time and/or seasonal employees shall not be eligible for paid vacations. G. Employees covered by this agreement who are on leaves of absence, without pay, shall not accrue vacation leave hours during said leaves of absence. H. All employees in the Marine Safety Officer classification not more than once in each fiscal year, who have completed at least 1 year of continuous service shall, upon request, receive compensation for up to 80 hours of accrued vacation time. I. Employees are encouraged to use at least the amount of vacation hours earned each fiscal year. Those employees who have been credited with preexisting leave hours are expected to use a portion of the excess as leave time, in addition to the new vacation hours, each year until the maximum accrual is met. The City recognizes that a number of long-term employees have accrued substantially more leave time than shorter -term employees, and that it will likely take them significantly longer to achieve this goal. It is the intent of this section to balance the personal interests of the employee with the financial concerns of the City; as such, significant progress toward reaching the maximum accrual amounts may be deemed a success. J. Vacation leave time shall not be approved until such time as it has been earned, unless prior, special arrangements have been made with the City Manager. Vacation leave shall be requested by the employee prior to the start of the vacation leave period. Such vacation leave to be taken shall be subject to the prior approval of the Department Head, or designee, subsequent to consideration of the departmental workload and other staffing considerations, such as but not limited to, the previously approved vacation schedule of other employees, sick leave and position vacancies. K. All employees in the Marine Safety Lieutenant classification not more than once in each fiscal year, who has completed at least one year of continuous service shall, upon request, receive compensation for up to 120 hours of accrued vacation time. SECTION 7: HOLIDAYS A. The City agrees to grant all full-time Marine Safety Association employees a full shift pay for each holiday recognized by City. Every full-time employee of the City shall be granted the following holidays with pay: Holiday Date New Year's DayJanuary 1St Martin Luther King Day I 3rd Monday in January 13 of 25 Resolution 7179 SBMSMA Presidents' Day 3rd Monday in February Memorial Day Last Monday in May Independence Day July 4th Labor Day First Monday in September Veteran's Day November 11th Thanksgiving Day Fourth Thursday in November Calendar day following Thanksgiving Da Christmas Eve December 24th Christmas Day December 25th *Floating Holiday discretion of employee) Total of 12 holidays annually *Floating Holiday must be taken during each fiscal year (July 1st through June 30th). Floating holidays must be approved in advance by the Department Head. B. When a holiday falls on a full-time employee's regularly scheduled day off, the employee shall receive compensatory time off for a full shift in lieu of holiday pay, in keeping with other provisions of this MOU. Example: Employee A normally works a 4/10 schedule, and a holiday falls on a Monday, Tuesday, Wednesday, Thursday, or Friday, Employee A would receive (10) hours of compensatory time off. C. A Marine Safety Lieutenant and Marine Safety Officer who is required to work on a holiday shall receive pay computed at 1'/2 times the employees' base hourly rate for the number of hours actually worked. Example: Employee A works 6 hours on Christmas Day. Employee A would earn pay computed as follows: Hours Full -shift holiday pay 6 hours work pay SECTION 8: RETIREMENT Pay Rate base hourly rate regular hourly rate or overtime hourly rate, as applicable under MOU Resolution 7179 SBMSMA A. The retirement program provided by the City shall consist of a pooled Public Employee's Retirement System (PERS) plan, which includes the following Government Code provisions: Section 20042 One Year Final Compensation Section 20965 Credit of Unused Sick Leave Section 21024 Military Service Credit B. All employees incumbent in the Marine Safety Association shall participate in the 3% @ 50 formula plan for Local Safety Members. C. The Marine Safety Association "PERS Classic" employees shall pay 9% of their CALPERS required contribution of their compensation earnable. D. New employees/members hired on or after January 1, 2013 as defined by The Public Employees' Pension Reform Act (PEPRA) will be hired at the retirement formula in accordance with the PEPRA and other legislation. SECTION 9: OVERTIME AND CALL OUT PAY A. The following section pertains to the position of Marine Safety Lieutenant and Marine Safety Officer: 1. If work beyond normal workday, workweek or work period is required, the employee who may be asked to perform such overtime shall be notified of the apparent need for such overtime as soon as practicable prior to when the overtime is expected to begin. 2. Call out and overtime pay shall be paid at the rate of time and one-half the hourly rate. Minimum "call out" time (when returning to work) shall be 3 hours. Call out time shall start when employee is called to service. 3. Overtime will be computed by dividing the employee's regular monthly salary by 173.3 to arrive at an hourly wage. Paid overtime for the pay period is to be submitted and computed with the regular payroll. 4. Notwithstanding any provision of this Section, the employee shall be entitled to select either compensated overtime or compensatory time off subject to budget limitations, departmental rules and regulations, and Section 11 of this MOU. SECTION 10: COMPENSATORY TIME OFF (CTO) 15 of 25 Resolution 7179 SBMSMA The maximum (cap) of CTO is (120) hours. Compensatory Time earned in excess of (120) hours will be paid as overtime during the pay period accrued. SECTION 11: PROVISIONAL APPOINTMENTS AND ASSIGNMENTS A. An employee, when authorized by the City Manager, may receive a provisional appointment to a higher classification to fill a temporary vacancy. The employee, when so appointed, must perform the duties and assume the responsibilities of the higher classification for (80) consecutive working hours and shall be paid according to the step in the assigned salary range of the new position which is a minimum of 5% higher than the salary received before the provisional appointment (not to exceed the top step). B. When necessary and in the best interest of the City, the City Manager may provisionally assign an employee to a higher level of duty and responsibility than provided for in the employee's assigned classification which is not otherwise a part of an adopted classification. In the case of such an assignment, the employee must perform the higher level of duties for (80) consecutive working hours; thereafter the employee shall receive additional compensation of 5% so long as the assignment is authorized by the City Manager. SECTION 12: SENIORITY BONUS Employees who have achieved (10) years of uninterrupted employment with the City shall receive a 5% increase in base salary effective on the 10th anniversary of their employment. Twenty (20) Years of Service — Employees who have achieved twenty (20) years of uninterrupted employment with the City shall receive a 2.5% increase in base salary (above the previously -described 5% increase at 10 years) effective on the 20th anniversary of their employment. SECTION 13: AUTOMOBILES AND MILEAGE Employees covered by this MOU, utilizing their privately -owned automobiles for City business on a non -regular basis, shall be entitled to reimbursement for costs incurred at the mileage rate established by the Internal Revenue Service (IRS). SECTION 14: ADMINISTRATIVE LEAVE Effective the 1St payroll period in July 2021, and every July thereafter: A. The Marine Safety Lieutenant and Marine Safety Officers shall be entitled to the equivalent of (2) work days of administrative leave during each fiscal year. `[. • P 91 Resolution 7179 SBMSMA B. Administrative leave hours may not be carried forward to succeeding years nor may they be turned in for cash value. SECTION 15: LIMITATIONS A. No employee who is receiving Workers' Compensation payments and benefits is eligible to receive overlapping benefits (except life insurance) stated in this MOU. B. City shall not make any monthly payments for premiums for any insurance benefit listed in this MOU, or uniform allowance, supplemental pay of any type and/or type of bonus on behalf of or to any employee who has been absent without authorization during entire said month or for any employee who has terminated for any reasons whatsoever or who is on leave of absence without pay of who is suspended from duties without pay for the entire said month. SECTION 16: DEFERRED COMPENSATION For the classification of Marine Safety Lieutenant and Marine Safety Officer, the City shall contribute the amount of $40 per payroll period into a deferred compensation program SECTION 17: BILINGUAL COMPENSATION A. Upon the recommendation of a department director, the City Manager may award a bilingual compensation bonus of $52.50 per payroll period to those employees in positions determined to require bilingual skills. B. The City Manager shall require the taking of competency tests to certify the employee as eligible for bilingual compensation based on the employee's proficiency in speaking the language determined to be required. Such certification shall be a condition precedent to qualifying for bilingual pay. SECTION 18: CERTIFICATION PAY A. Employees who possess and maintain valid certification for CPR/AED/First Aid Instructor, as well as a minimum certification of EMT, will receive $500 annually the first pay day in November. B. Employees who possess a United States Coast Guard (USCG) Captains License will receive $250 annually the first pay day in November. SECTION 19: WORK SCHEDULE 17 of 25 Resolution 7179 SBMSMA A. At the discretion of the City Manager, work schedules may be altered as needed to accommodate service demand levels of the residents of the City of Seal Beach. SECTION 20: TUITION REIMBURSEMENT A. Higher Education Degree Programs — Marine Safety Association employees attending accredited community colleges, universities, and trade schools for the purpose of obtaining a higher education degree may apply for reimbursement of tuition, books, student fees and parking. Reimbursement is capped at the tuition rate of the Cal State University system for up to 2 semesters of full-time, undergraduate enrollment each calendar year. B. Reimbursement is contingent upon the successful completion of the course. Successful completion means a grade of "C" or better for undergraduate courses and a grade of "B" or better for graduate courses. All claims for tuition reimbursement require prior approval and are subject to verification and approval by the City Manager. Example: Employee A attends California State University, Long Beach, for the Spring 2021 semester and completes 2 (3 -unit) undergraduate courses with a grade of "C" or better. The tuition reimbursement would be calculated as follows: 2020/2021 State University Tuition $1,665.00 (0-6 units) Required University Fees $ 554.00 (approx.) Parking $ 175.00 Books $ 535.00 (approx.) TOTAL $2,929.00 SECTION 21: COMPENSATION PLAN A. Basic Compensation Plan 1. Employees covered by this MOU shall be included under the Basic Compensation Plan. Every classification under this Plan shall be assigned a salary range adopted by the City Council. The salary schedule shall consist of 5 steps within each range. 2. The first step is a minimum rate and is normally the hiring rate for the classification. An employee may be assigned, upon appointment, to other than the normal entering salary step within the assigned range upon the recommendation of the Department Head and with the approval of the City Manager when it is decided that such action is in the best interests of the City. 18 of 25 Resolution 7179 SBMSMA 3. The second step, B step, is a merit adjustment which may be given at the end of the probationary period subject to the recommendation of the Department Head and with the approval of the City Manager. 4. The third, fourth and fifth steps are merit adjustments to encourage an employee to improve their work and to recognize increased skill on the job. Employees are normally eligible for these adjustments at any time after the completion of (1) year of service at the preceding step. Each adjustment shall be made subject to the recommendation of the Department Head and with the approval of the City Manager. B. Advancement within Salary Ranges 1. In order to properly compensate an employee, advancement in salary shall be based on merit. 2. Advancement in salary shall not be automatic, but shall depend upon increased service value of the employee to the City. 3. The Department Head and/or the employee's immediate supervisor shall be responsible to evaluate an employee fairly in an unbiased fashion for the determination of job performance. Advancement shall be made only upon recommendation of the Department Head and with the approval of the City Manager. 4. An employee should be reviewed at least once every (12) months from the effective date of his last performance evaluation, special performance advancement or promotion. Nothing contained herein shall restrict the Department Head from denying the increase after evaluation, nor shall it prevent him from recommending a special performance advancement in salary at any time when unusual or outstanding achievement has been demonstrated. C. Salary Increases 1. Promotional Appointment - When an employee is promoted to a position with a higher salary range, the employee shall be compensated at a step of the salary range assigned to the new position that is closest to providing a 5% salary increase over the base salary received immediately prior to promotion. 2. Temporary Appointment - Employees assigned, in an acting capacity, to a higher classification than the employees' present classification for a period of not less than 80 consecutive working hours shall be entitled to temporary appointment pay. In addition, employees who are assigned by the department director in writing to regularly scheduled acting assignments of less than 80 hours shall also be entitled to temporary appointment pay. Temporary appointment pay Resolution 7179 SBMSMA will be retroactive to the first hour served in the higher classification and shall be paid at a rate equal to the first step of the higher classification but in no event shall temporary appointment pay be less than 5% more of the employee's current rate. D. Salary Decreases - In the case of a demotion of an employee to a classification with a lower maximum salary, such employee shall be assigned to the appropriate salary step in the new classification as recommended by the Department Head with the approval of the City Manager. The employee shall retain his previous anniversary date. E. Adjustments of Salary Ranges - When a salary range for a given classification is revised upward or downward, the incumbents of positions and classifications affected shall have their existing salary adjusted to the same step in the new salary range and their anniversary date shall not be changed. F. Salary and Benefits on Suspension - During suspension from the City service for disciplinary cause, an employee shall forfeit all rights, privileges and salary, except he shall not forfeit his medical health plans, including dental, retirement plan, disability insurance or life insurance. Should such suspension be later modified or revoked, the employee shall be entitled to receive payment for loss of income and benefits during the period of suspension. G. Salary Adjustments During Term of MOU 1. The salary schedule for each position classification affected is hereby determined and established upon adoption by City Council Salary increases are as follows: First full pay period in July 2021 : - Employees shall receive a 3.6% cost of living adjustment. First full pay period in July2022 : — Employees shall receive a 3% cost of living adjustment. First full pay period in July 2023: Employees shall receive a CPI adjustment, minimum 1 % up to 3% maximum, as measured utilizing the change in the Los Angeles -Long Beach -Anaheim. All urban Consumers index for the 12 months of April 2022-2023. Mid -Management Grade Job Classifications 31 Marine Safety Lieutenant 1801o & , Resolution 7179 Technical Grade Job Classifications 23 Marine Safety Officer SECTION 22: LEAVES OF ABSENCE A. Authorized Leave of Absence Without Pay SBMSMA 1. Upon the Department Head's recommendation and approval of the City Manager, an employee may be granted a level of absence without pay in cases of an emergency or where such absence would not be contrary to the best interest of the City, for a period not to exceed 180 working days. 2. Upon written request of the employee, the City Manager may grant a leave of absence, with or without pay, for a period not to exceed (1) year. 3. At the expiration of the approved leave, after notice to return to duty, the employee shall be reinstated to the position held at the time leave was granted. Failure on the part of the employee to report promptly at such leave's expiration and receipt of notice to return to duty shall be cause for discharge. 4. During any authorized leave of absence without pay, an employee shall not be eligible to accumulate or receive fringe benefits, except an employee shall receive their monthly flex dollar allowance and the City, as specifically provided for in this MOU, shall contribute to the employee's disability insurance plan, and life insurance plan for the first (30) days of leave of absence. B. Bereavement Leave The City agrees to provide 40 hours bereavement leave with pay for death in the immediate family. The bereavement leave shall not be chargeable to or accumulated as sick time or leave time. "Immediate family" is defined as spouse, registered domestic partner, father, mother, son, daughter, brother, sister, grandparent, grandchild, step -mother, step -father, step -child, mother-in-law, father-in-law, domestic partner -in-law or dependent relative living with the employee. C. Military Leave of Absence 1. Military leave shall be granted in accordance with the provisions of Federal and State law. All employees entitled to military leave shall give the Department Head an opportunity within the limits of military regulations to 21 of 25 Resolution 7179 SBMSMA determine when such leave shall be taken. Whenever possible, the employee involved shall notify the Department Head of such leave request (10) working days in advance of the beginning of the leave. 2. In addition to the provisions of State law, the City shall continue to provide eligible employees on military leave, the monthly flex dollar allowance under the cafeteria plan and disability and life insurance and retirement (if applicable) for the first (3) months of military leave. During said period, the employee shall be required to pay to the City the amount that exceeds the monthly flex dollar allowance (if applicable). 3. After the first (3) months of military leave, the employee may continue said benefits at his cost. D. Pregnancy Disability Leave of Absence 1. An employee who is disabled due to pregnancy shall be granted a pregnancy disability leave as provided by the State of California and the Federal Family Medical Leave Act. The employee may elect to take a lesser period of leave. 2. Disabilities arising out of pregnancy shall be treated the same as other temporary disabilities in terms of eligibility for, or entitlement to, leave with or without pay. E. Family Leave - Upon a demonstration of need and subject to the following conditions, an employee may take leave or unpaid leave to care for his newborn infant, whether through parentage or adoption, or to care for a seriously ill or injured member of the employees "immediate family" as defined in Section 6. 1. Proof of the birth or adoption of a newborn infant or the serious illness/injury of the family member must be submitted to the City. 2. Requests for family leave must be submitted in writing to the employee's supervisor at the earliest possible date proceeding the time when the leave is to begin. 3. Operational needs of the City shall be relevant in determinations regarding the granting of family leave in accordance with the provisions of State and Federal Family Leave laws. 4. In the event of an extended family leave, the employee may be required to periodically report on the status of the situation giving rise to the leave. 22 of 25 Resolution 7179 SBMSMA 5. Family leave may be granted only upon the recommendation of the Department Head and approval of the City Manager consistent with the provisions of State and Federal Family Leave laws. F. Catastrophic Leave - The purpose of the Catastrophic Leave Pool is to enable full time employees to receive and donate vacation, administrative leave, and CTO leave credits on an hour for hour basis to assist employees who have no leave and who will suffer a financial hardship due to prolonged illness or injury to themselves or a member of their immediate family. Sick Leave is excluded from this program. The following conditions shall apply to Catastrophic Leave: 1. Catastrophic Leave will be available only to employees who have exhausted their own paid leave through bona fide serious illness or accident. 2. The leave pool shall be administered by the Finance Department. 3. Employees must be in regular full-time appointed positions to be eligible to receive catastrophic leave. 4. Employees receiving Long -Term Disability payments are excluded from receiving catastrophic leave under this program. 5. All donations are to be confidential, between the donating employee and the Finance Department. 6. Employees donating to the pool must have 40 hours of paid leave available after making a donation. 7. Donating employees must sign an authorization, including specifying the specific employee to be the recipient of the donation. 8. Donations will be subject to applicable tax laws. 9. The availability of Catastrophic Leave shall not delay or prevent the City from taking action to medically separate or disability retire an employee. 10. Catastrophic Leave due to illness or injury of an immediate family member may require medical justification as evidenced by a Physician's Statement that the presence of the employee is necessary. 11. Catastrophic Leave due to the illness or injury of the employee will require medical justification as evidenced by a Physician's Statement as to the employee's condition. 23 of 25 Resolution 7179 SBMSMA SECTION 23: HEALTH WELLNESS PROGRAM (Medical Maintenance Examination & Wellness Program) The City shall reimburse Employee, as a medical benefit, for Employee's actual documented expenses for medical maintenance exams or the cost of participation in wellness programs, in an amount not to exceed $500 per fiscal year for the Marine Safety Lieutenant and in an amount not to exceed $400 for the Marine Safety Officer classification, subject to the City's normal reimbursement processes and requirements such expenses. Reimbursable expenses shall include, but not be limited to, actual out of pocket expenses for annual physical examinations or other medical tests or examinations, participation in weight loss, stop smoking, fitness or other similar programs, or membership in a health or fitness club. All reimbursements shall be subject to the review and approval of the City Manager or his/her designee. SECTION 24: MISCELLANEOUS Layoff: The City is to give Association (45) days prior notice before the effective date of any layoffs. During this (45) day period, the City will, upon request, meet and confer on the impact of the layoffs. SECTION 25: TERM The Memorandum of Understanding shall remain in full force and effect from July 1, 2021 until midnight June 30, 2024. SECTION 26: APPEALS A. Employees shall be allowed to appeal written reprimands to the Personnel Officer. Such appeals shall be filed within (14) calendar days. The decision of the Personnel Office shall be final. B. Hearings held pursuant to Personnel Rule 10.02, Automatic Resignation shall be interpreted to allow employees to present evidence showing the absence was for good cause and that circumstance prevented them from contacting the City. SECTION 27: REOPENER City and Association agrees to reconvene during the terms of this MOU to discuss all fringe benefits, including but not limited to health plans, the implementation of HSA or HRA programs for employee and retiree medical premiums. SECTION 28: RATIFICATION PZI I Wei VIP, Resolution 7179 SBMSMA This Memorandum of Understanding is subject to approval and adoption by the City Council and ratification by the required number of the duly authorized representatives of the Association. Following such approval and adoption, the Memorandum of Understanding shall be implemented by the appropriate resolution(s), ordinance(s), or other written action of the City Council. IN WITNESS HEREOF, the parties have hereto caused this Memorandum of Understanding to be executed 25 of 25 Date: Jill R. Ingram, City Manager Date: Patrick Gallegos, Assistant City Manager CITY OF SEAL BEACH MARINE SAFETY ASSOCIATION: Date: Chris Pierce President Date: Nick Bolin Vice President Date: Gregorio Daniel Teamsters 25 of 25 Seal Beach Marine Safety Management Association (SBMSMA) MEMORANDUM OF UNDERSTANDING Ado.p.tewd by Resolution XXXX7008 :: SE A4 0 171 Resolution xxx-Exhibit B 0 111 FAR - EXPIRES: June 30, 2024 j� ne ,3n 202 1 vurr��v � �vcT Resolution-XXXX7008 SBMSMA TABLE OF CONTENTS SECTION 1: RECOGNITION....................................................................................5 SECTION 2: CITY RIGHTS Rights/Responsibilities.....................................................................................6 SECTION 3: HEALTH INSURANCE COVERAGE: LIFE & DISABILITY INSURANCE A. Health Insurance Coverage........................................................................8 B. Life Insurance.............................................................................................9 C. Income Continuation..............................................................................9 D. Annual Dermatological Screening.........................................................9 SECTION 4: RETIREMENT HEALTH INSURANCE.............................................10 SECTION 5: SICK LEAVE......................................................................................11 SECTION 6: VACATION TIME...............................................................................11 SECTION 7: HOLIDAYS.........................................................................................13 SECTION 8: RETIREMENT....................................................................................15 SECTION 9: OVERTIME AND CALL OUT PAY....................................................15 SECTION 10: COMPENSATORY TIME OFF........................................................16 2 of 25 Resolution XXXX SBMSMA SECTION 11: PROVISIONAL APPOINTMENTS...................................................16 SECTION 12: SENIORITY BONUS........................................................................16 SECTION 13: AUTOMOBILES AND MILEAGE....................................................16 SECTION 14: ADMINISTRATIVE LEAVE..............................................................16 SECTION 15: LIMITATIONS...................................................................................17 SECTION 16: DEFERRED COMPENSATION.......................................................17 SECTION 17: BILINGUAL COMPENSATION.......................................................17 SECTION 18: CERTIFICATION PAY......................................................17 SECTION 19: WORK SCHEDULE.........................................................................18 SECTION 20: TUITION REIMBURSEMENT..........................................................18 SECTION 21: COMPENSATION PLAN A. Basic Compensation Plan........................................................................18 B. Advancement within Salary Ranges........................................................19 C. Salary Increases.......................................................................................19 D. Salary Decreases.....................................................................................20 E. Adjustments of Salary Ranges.................................................................20 F. Salary and Benefits on Suspension.........................................................20 G. Salary Adjustments During Term of MOU...............................................20 3of25 Resolution XXXX SBMSMA SECTION 22: LEAVES OF ABSENCE A. Authorized Leave of Absence Without Pay..............................................21 B. Bereavement Leave................................................................................21 C. Military Leave of Absence.......................................................................21 D. Pregnancy Disability Leave of Absence.................................................22 E. Family Leave............................................................................................22 F. Catastrophic Leave..................................................................................23 SECTION 23: MISCELLANEOUS Lay-off............................................................................................................. 24 SECTION 24: TERM................................................................................................24 SECTION 25: APPEALS.........................................................................................24 SECTION 26: REOPENER......................................................................................24 SECTION 27: RATIFICATION................................................................................24 4 of 25 Resolution-XXXX7093 SBMSMA MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SEAL BEACH MARINE SAFETY MANAGEMENT ASSOCIATION SECTION 1: RECOGNITION A. Pursuant to the provisions of Employee -Employer Relations Resolution 5242, as amended, the City of Seal Beach (hereinafter called the "City" and/or "Employer" and/or "Management" interchangeably) has recognized for the purpose of this Memorandum of Understanding (MOU), the Seal Beach Marine Safety Management Association (SBMSMA) an association of employees of the City of Seal Beach, hereinafter referred to as "Association". B. The City recognizes the Association as the representative of the employees in the classification and assignments set forth in Section 21.G below for the purpose of meeting its obligations under this MOU, the Meyers-Milias- Brown Act, Government Code Section 3500 et seq., when City rules, regulations, or laws affecting wages, hours and/or other terms and conditions of employment are amended or changed. C. The City agrees that the recognized representatives of Association not to exceed 3 in number shall be entitled to meet and confer with City during said recognized representatives' normal working hours without suffering any loss in pay while absent from the duties for such purpose. City also agrees that such representatives may utilize a total of not more than 3 hours per year without suffering any loss in pay for such absence for the purpose of meeting with employees who are members of the Association and/or other officers of the Association. D. City recognizes Association's right to appoint or elect representatives to meet and confer with City's management representatives on salaries, wages, and terms and conditions of employment. Association agrees to notify City in writing as to the identity of the representatives and of subsequent appointments, if any. Association and City agree that employees appointed or elected as Association representatives shall be required to work full time. E. It is recognized and agreed that no Association business and/or meetings will be conducted and/or attended by employees of City during their respective hours of duty and work unless specified herein. 5of25 Resolution XXXX SBMSMA F. Representatives and/or officers of Association shall not interrupt the work of any employee of City at any time to conduct business or other matters connected with Association without prior consent of Management. G. This document supersedes all prior Memoranda of Understanding and verbal agreements between the parties hereto. SECTION 2: CITY RIGHTS A. Rights/Responsibilities - This City reserves, retains and is vested with solely and exclusively, all rights of management which have not been expressly abridged by specific provisions of this MOU or by law to manage the City, as such rights existed prior to the execution of this MOU. The sole and exclusive rights of management, as they are not abridged by this Agreement or by law, shall include but not be limited to, the following rights: 1. To manage the City generally and to determine the issues of policy. 2. To determine the existence or nonexistence of facts which are the basis of the management decision(s). 3. To determine the necessity and organization of any service or activity conducted by the City and expand or diminish services. 4. To determine the nature, manner, means and technology and extent of services to be provided to the public. 5. To determine methods of financing. 6. To determine types of equipment or technology to be used. 7. To determine and/or change the facilities, methods, technology, means, organizational structure and size and composition of the work force and allocate and assign work by which the City operations are to be conducted. 8. To determine and change the number of locations, relocations, and types of operations, processes and materials to be used in carrying out all City functions including, but not limited to, the right to contract for or subcontract any work or operation of the City. 9. To assign work to and schedule employees in accordance with any requirements set forth in this MOU, and to establish and change work schedules and assignments upon reasonable notice insofar as such changes do not conflict with this MOU. 6of25 Resolution XXXX7nn2 SBMSMA 10. To layoff employees from duties because of lack of work or funds, or under conditions where continued work would be ineffective or non-productive. 11. To establish and modify productivity and performance programs and standards. 12. To discharge, suspend, demote, reprimand, withhold salary increases and benefits, or otherwise discipline employees for cause. 13. To determine minimum qualifications, skills abilities, knowledge, selection procedures and standards, job classifications and to reclassify employees in accordance with this MOU and applicable resolutions and codes of the City. 14. To hire, transfer, promote and demote employees for non -disciplinary reasons in accordance with the MOU and applicable resolutions and codes of the City. 15. To determine policies, procedures and standards for selection, training and promotion of employees in accordance with this MOU and applicable resolutions and codes of the City. 16. To establish reasonable employee performance standards including but not limited to, quality and quantity standards and to require compliance therewith. 17. To maintain order and efficiency in its facilities and operation. 18. To establish and promulgate and/or modify rules and regulations to maintain order and safety and which are not in contravention with the Agreement. 19. To restrict the activity of an employee organization on municipal property and on municipal time except as set forth in this MOU. 20. To take any and all necessary action to carry out the mission of the City in emergencies. B. Where the City is required to make changes in its operations because of the requirements of law, whenever the contemplated exercise of City Rights shall impact the wages, hours and other terms and conditions of employment of the bargaining unit, the City agrees to meet and confer in good faith with representatives of the Association regarding the impact of the contemplated exercise of such rights prior to exercising such rights, unless the matter of the exercise of such rights is provided for in this MOU. 7of25 Resolution-XXXX7008 SECTION 3: HEALTH INSURANCE COVERAGE INSURANCE A. Health Insurance Coverage SBMSMA LIFE & DISABILITY 1. The City shall contribute to the cost of medical coverage for each eligible employee and his/her dependents, an amount not to exceed the California Public Employees' Medical and Hospital Care Act (PEMHCA) minimum contribution. For calendar year 2021201-9, CalPERS has established the minimum PEMHCA contribution at $14386 per month per employee. 2. The City shall contribute an equal amount towards the cost of medical coverage under PEMHCA for both active eligible employees and eligible retirees. 3. The City shall implement a full flex cafeteria plan for eligible employees in accordance with the criteria provided to the Association during negotiations. For employees participating in the City's cafeteria plan, each employee shall receive a monthly flex dollar allowance to be used for the purchase of benefits under the cafeteria plan. Beginning January 1, 20212819, the monthly flex dollar allowance shall be: For Employee only $ 862941.4417/month For Employee and 1 dependent $ 13321454.2441 /month For Employee and 2 or more dependents $ 421880.83/month 4. A portion of the monthly flex dollar allowance is identified as the City's contribution towards PEMHCA. Thus, for example, in calendar year 20212019, an employee only monthly flex dollar allowance is $862941.1744, of that $862.11941.17; $14386 has been designated by the City as its required PEMHCA contribution to CalPERS. The monthly flex dollar allowance may only be used in accordance with the terms of the City's cafeteria plan. 5. Effective January 1, 20212819, and every January 1St during the term of this agreement, the City shall increase the contribution amounts above by the average percentage of increase for basic plans published by CalPERS which sets health insurance premiums for the coverage year. 6. Employees meeting the waiver criteria and electing to waive enrollment in the City's cafeteria plan are eligible to receive $350 per month beginning January 1, 20212049 (upon showing proof of medical insurance coverage under an alternative plan). Election forms are available in the Human Resources. 8of25 Resolution XXXX7nn2 SBMSMA 7. Full-time employees covered by this MOU who have completed 30 days of uninterrupted service shall be enrolled in the cafeteria plan on the first day of the next succeeding month. 8. Employees who change classification from full-time to part-time provisional, hourly or seasonal shall not be eligible for participation in the cafeteria plan. 9. City shall not contribute to the cafeteria plan for any employee during any month the employee is on leave of absence without pay or who is absent from regular duties without authorization, for a full calendar month. City shall contribute to the cafeteria plan for eligible employees receiving temporary payments from Workers Compensation Insurance. B. Life Insurance Employees covered by this agreement shall receive a $50,000 term life insurance policy paid by the City. Said insurance shall become effective after the employee has completed 30 days of uninterrupted service with said employee to be enrolled in the program on the 1st day of the next succeeding month. C. Income Continuation Employees covered by this Agreement shall receive a policy to provide for income continuation of 66.67% of the employee's monthly salary, up to a maximum of $5,000 per month, whichever is lesser, paid by the City. Said insurance shall become effective after the employee has completed 30 days of uninterrupted service with said employee to be enrolled in the program on the 1 st day of the next succeeding month. Said income continuation shall commence on the 31st day of sickness or other bona fide absence or upon expiration of sick leave, whichever occurs later, and continuing thereafter while the employee is absent from work for a period of up to age 65. D. Annual Dermatological Screening The City will provide employees with one (1) annual dermatological (skin cancer) screening at no cost to employees. Screening will be provided by Beach Dermatology located at 500 Pacific Coast Highway, Suite 212 in Seal Beach and must be scheduled by the employee. Any treatment deemed necessary following the exam shall be scheduled by the employee through the employee's provider of choice using the employee's insurance. All medical billing for the screening services will be forwarded for payment to the City of Seal Beach by Beach Dermatology. A &Mi Resolution {XXX SBMSMA SECTION 4: RETIREMENT HEALTH INSURANCE A. Employees covered by this Agreement shall have the option upon retirement, to continue participation in the City's health insurance program at the employee's expense. B. Employees in the Marine Safety Lieutenant classification, who were hired before January 1, 2008 by the City, and who retire after December 31, 2009, with 20 or more combined years of employment with the City shall, upon retirement, be provided with individual medical insurance coverage. If said employee has 30 or more combined years of employment with the City upon retirement, eligible dependent medical insurance coverage shall also be provided at the rate of (a) the average of the 2 lowest cost medical care plans offered by CaIPERS, or (b) the CaIPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the 2 lowest cost Medicare supplement plans offered by CaIPERS, or (b) the CaIPERS Kaiser HMO Medicare supplement plan, whichever is greater. C. Employees in the Marine Safety Officer classification covered by this Agreement who were hired before April 13, 2009 by the City, have 20 or more combined years of employment with the City, have reached 55 years of age, and retire after December 31, 2010, shall be provided with individual medical insurance coverage capped at the Kaiser HMO rate. If said employee has 30 or more combined years of employment with the City upon retirement, eligible dependent medical insurance coverage shall also be provided capped at the Kaiser HMO rate. A portion of the payment for retiree or retiree and dependents medical insurance is identified as the City's contribution towards PEMHCA. D. On or after January 1St 2008, the City shall contribute to the cost of medical coverage for each eligible retiree and dependents, an amount not to exceed the California Public Employees' Medical and Hospital Care Act (PEMHCA) minimum contribution. E. In all cases, the City's contribution for eligible dependent coverage for retirees shall terminate with the death of the retiree. F. In the event an eligible retired employee resides in an area where the health plans provided by the City are not in effect, that retired employee shall be entitled to receive in cash each month an amount equal to the City flex contribution at time of retirement. NGon&9, Resolution {XXX SECTION 5: SICK LEAVE SBMSMA A. All full-time employees covered by this MOU shall accrue sick leave at the rate of 1 day (8 hours) per month of service. Sick leave may be accumulated up to and including 520 hours. Except as otherwise provided in this MOU, no employee shall receive further accruals once the 520 hour maximum is reached. B. The Department Head may require employees to present proof of illness for sick leaves in excess of 3 working days. C. All employees in the Marine Safety Lieutenant classification, upon termination of employment with the City, all compensable leave hours will be paid to the employee at the employee's base rate of pay. Sick leave balances which have not been converted to leave time will be paid to the employee upon termination at 25% of the employee's base rate of pay. D. All employees in the Marine Safety Officer classification except as otherwise provided, employees shall not be eligible for any payment for sick leave balances upon termination. E. Employees who are on authorized leaves of absence, without pay, shall not accrue sick leave hours during said leaves of absence. F. Sick leave balances may not be used to defer a disability retirement. SECTION 6: VACATION TIME A. Marine Safety Officers covered by this Agreement, have passed the employee probationary period (as defined in the Personnel Rules and Regulations, Section 6.01) shall be granted a vacation with pay of approximately 80 hours per year up to a maximum of approximately (160) hours per year. B. All employees in the Marine Safety Lieutenant classification who shall have at least three (3) years of continuous service shall be entitled to eight (8) additional hours of vacation for each year of full-time continuous service in excess of three (3) years. The vacation accrual schedule for mid -management employees is as follows: Years Vacation Maximum Hourly Annual Maximum Service Hours Accrual Rate / Pay Vacation Vacation Earned Period Bi -Weekly Hours Accrual 1 80 3.0769 80 160 2 80 3.0769 80 160 3 80 3.0769 80 160 4 88 3.3846 88 200 5 96 3.6923 96 200 11 of 25 Resolution-XXXX7008 SBMSMA 6 104 4.0000 104 200 7 112 4.3044 112 200 8 120 4.6154 120 200 9 128 4.9231 128 240 10 136 5.2308 136 240 11 144 5.5385 144 240 12 152 5.8462 152 240 13 160 6.1538 160 240 C. All employees in the Marine Safety Officer classification who shall have at least (5) Years of continuous service, shall be entitled to eight (8) additional hours of vacation per year of full-time continuous service for each year of service in excess of five (5) years up to a maximum of approximately 160 hours per year. D. The vacation accrual schedule is as follows: Years Service Vacation Hours Earned Maximum Hourly Accrual Rate / Pay Period Bi -Weekly Annual Vacation Hours 1 80 3.0769 80 2 80 3.0769 80 3 80 3.0769 80 4 80 3.0769 80 5 80 3.0769 80 6 88 3.3846 88 7 96 3.6923 96 8 104 4.0000 104 9 112 4.3076 112 10 120 4.6153 120 11 128 4.9230 128 12 136 5.2307 136 13 144 5.5384 144 14 152 5.8461 152 15 160 6.1538 160 E. All employees in the Marine Safety Officer classification shall only be allowed to accrue a maximum of 240 hours of vacation. Once this maximum is reached, all further accruals will cease. Vacation accruals will recommence after the employee has taken vacation and the employee's accrued hours drop below 12 of 25 Resolution XXXX7nn2 SBMSMA the maximum. The maximum can only be exceeded with the approval of the City Manager in writing. F. Employees covered by this agreement considered as hourly, part-time and/or seasonal employees shall not be eligible for paid vacations. G. Employees covered by this agreement who are on leaves of absence, without pay, shall not accrue vacation leave hours during said leaves of absence. H. All employees in the Marine Safety Officer classification not more than once in each fiscal year, who have completed at least 1 year of continuous service shall, upon request, receive compensation for up to 80 hours of accrued vacation time. I. Employees are encouraged to use at least the amount of vacation hours earned each fiscal year. Those employees who have been credited with preexisting leave hours are expected to use a portion of the excess as leave time, in addition to the new vacation hours, each year until the maximum accrual is met. The City recognizes that a number of long-term employees have accrued substantially more leave time than shorter -term employees, and that it will likely take them significantly longer to achieve this goal. It is the intent of this section to balance the personal interests of the employee with the financial concerns of the City; as such, significant progress toward reaching the maximum accrual amounts may be deemed a success. J. Vacation leave time shall not be approved until such time as it has been earned, unless prior, special arrangements have been made with the City Manager. Vacation leave shall be requested by the employee prior to the start of the vacation leave period. Such vacation leave to be taken shall be subject to the prior approval of the Department Head, or designee, subsequent to consideration of the departmental workload and other staffing considerations, such as but not limited to, the previously approved vacation schedule of other employees, sick leave and position vacancies. K. All employees in the Marine Safety Lieutenant classification not more than once in each fiscal year, who has completed at least one year of continuous service shall, upon request, receive compensation for up to 120 hours of accrued vacation time. SECTION 7: HOLIDAYS A. The City agrees to grant all full-time Marine Safety Association employees a full shift pay for each holiday recognized by City. Every full-time employee of the City shall be granted the following holidays with pay: 13 of 25 Resolution XXXX7nn6 SBMSMA Holiday Date New Year's Day January 1St Martin Luther King Day 3rd Monday in January Presidents' Day 3rd Monday in February Memorial Day Last Monday in May Independence Day July 4th Labor Day First Monday in September Veteran's Day November 11th Thanksgiving Day Fourth Thursday in November Calendar day following Thanksgiving Da Christmas Eve December 24th Christmas Day December 25th *Floating Holiday discretion of employee Total of 12 holidays annually *Floating Holiday must be taken during each fiscal year (July 1st through June 30th). Floating holidays must be approved in advance by the Department Head. B. When a holiday falls on a full-time employee's regularly scheduled day off, the employee shall receive compensatory time off for a full shift in lieu of holiday pay, in keeping with other provisions of this MOU. Example: Employee A normally works a 4/10 schedule, and a holiday falls on a Monday, Tuesday, Wednesday, Thursday, or Friday, Employee A would receive (10) hours of compensatory time off. C. A Marine Safety Lieutenant and Marine Safety Officer who is required to work on a holiday shall receive pay computed at 1'/2 times the employees' base hourly rate for the number of hours actually worked. Example: Employee A works 6 hours on Christmas Day. Employee A would earn pay computed as follows: Hours Pay Rate Full -shift holiday pay base hourly rate 6 hours work pay regular hourly rate or overtime hourly rate, as applicable under MOU Resolution {XXX SECTION 8: RETIREMENT SBMSMA A. The retirement program provided by the City shall consist of a pooled Public Employee's Retirement System (PERS) plan, which includes the following Government Code provisions: Section 20042 One Year Final Compensation Section 20965 Credit of Unused Sick Leave Section 21024 Military Service Credit B. All employees incumbent in the Marine Safety Association shall participate in the 3% @ 50 formula plan for Local Safety Members. C. The Marine Safety Association "PERS Classic" employees shall pay 9% of their CALPERS required contribution of their compensation earnable. D. New employees/members hired on or after January 1, 2013 as defined by The Public Employees' Pension Reform Act (PEPRA) will be hired at the retirement formula in accordance with the PEPRA and other legislation. SECTION 9: OVERTIME AND CALL OUT PAY A. The following section pertains to the position of Marine Safety Lieutenant and Marine Safety Officer: 1. If work beyond normal workday, workweek or work period is required, the employee who may be asked to perform such overtime shall be notified of the apparent need for such overtime as soon as practicable prior to when the overtime is expected to begin. 2. Call out and overtime pay shall be paid at the rate of time and one-half the hourly rate. Minimum "call out" time (when returning to work) shall be 3 hours. Call out time shall start when employee is called to service. 3. Overtime will be computed by dividing the employee's regular monthly salary by 173.3 to arrive at an hourly wage. Paid overtime for the pay period is to be submitted and computed with the regular payroll. 4. Notwithstanding any provision of this Section, the employee shall be entitled to select either compensated overtime or compensatory time off subject to budget limitations, departmental rules and regulations, and Section 11 of this MOU. 15 of 25 Resolution {XXX SBMSMA SECTION 10: COMPENSATORY TIME OFF (CTO) The maximum (cap) of CTO is (120) hours. Compensatory Time earned in excess of (120) hours will be paid as overtime during the pay period accrued. SECTION 11: PROVISIONAL APPOINTMENTS AND ASSIGNMENTS A. An employee, when authorized by the City Manager, may receive a provisional appointment to a higher classification to fill a temporary vacancy. The employee, when so appointed, must perform the duties and assume the responsibilities of the higher classification for (80) consecutive working hours and shall be paid according to the step in the assigned salary range of the new position which is a minimum of 5% higher than the salary received before the provisional appointment (not to exceed the top step). B. When necessary and in the best interest of the City, the City Manager may provisionally assign an employee to a higher level of duty and responsibility than provided for in the employee's assigned classification which is not otherwise a part of an adopted classification. In the case of such an assignment, the employee must perform the higher level of duties for (80) consecutive working hours; thereafter the employee shall receive additional compensation of 5% so long as the assignment is authorized by the City Manager. SECTION 12: SENIORITY BONUS Employees who have achieved (10) years of uninterrupted employment with the City shall receive a 5% increase in base salary effective on the 10th anniversary of their employment. Twenty (20) Years of Service — Employees who have achieved twenty (20) years of uninterrupted employment with the City shall receive a 2.5% increase in base salary (above the previously -described 5% increase at 10 years) effective on the 20th anniversary of their employment. SECTION 13: AUTOMOBILES AND MILEAGE Employees covered by this MOU, utilizing their privately -owned automobiles for City business on a non -regular basis, shall be entitled to reimbursement for costs incurred at the mileage rate established by the Internal Revenue Service (IRS). SECTION 14: ADMINISTRATIVE LEAVE Effective the 1St payroll period in July 281-72021, and every July thereafter: Resolution XXXX7n98 SBMSMA A. The Marine Safety Lieutenant and Marine Safety Officers shall be entitled to the equivalent of (2) work days of administrative leave during each fiscal year. B. Administrative leave hours may not be carried forward to succeeding years nor may they be turned in for cash value. SECTION 15: LIMITATIONS A. No employee who is receiving Workers' Compensation payments and benefits is eligible to receive overlapping benefits (except life insurance) stated in this MOU. B. City shall not make any monthly payments for premiums for any insurance benefit listed in this MOU, or uniform allowance, supplemental pay of any type and/or type of bonus on behalf of or to any employee who has been absent without authorization during entire said month or for any employee who has terminated for any reasons whatsoever or who is on leave of absence without pay of who is suspended from duties without pay for the entire said month. SECTION 16: DEFERRED COMPENSATION For the classification of Marine Safety Lieutenant and Marine Safety Officer, the City shall contribute the amount of $40 per payroll period into a deferred compensation program SECTION 17: BILINGUAL COMPENSATION A. Upon the recommendation of a department director, the City Manager may award a bilingual compensation bonus of $52.50 per payroll period to those employees in positions determined to require bilingual skills. B. The City Manager shall require the taking of competency tests to certify the employee as eligible for bilingual compensation based on the employee's proficiency in speaking the language determined to be required. Such certification shall be a condition precedent to qualifying for bilingual pay. SECTION 18: CERTIFICATION PAY A. Employees who possess and maintain valid certification for CPR/AED/First Aid Instructor, as well as a minimum certification of EMT, will receive $500 annually the first pay day in November. B. Employees who possess a United States Coast Guard (USCG) Captains License will receive $250 annually the first pay day in November. 17 of 25 Resolution XXXX SECTION 19: WORK SCHEDULE SBMSMA A. At the discretion of the City Manager, work schedules may be altered as needed to accommodate service demand levels of the residents of the City of Seal Beach. SECTION 20: TUITION REIMBURSEMENT A. Higher Education Degree Programs - Marine Safety Association employees attending accredited community colleges, universities, and trade schools for the purpose of obtaining a higher education degree may apply for reimbursement of tuition, books, student fees and parking. Reimbursement is capped at the tuition rate of the Cal State University system for up to 2 semesters of full-time, undergraduate enrollment each calendar year. B. Reimbursement is contingent upon the successful completion of the course. Successful completion means a grade of "C" or better for undergraduate courses and a grade of "B" or better for graduate courses. All claims for tuition reimbursement require prior approval and are subject to verification and approval by the City Manager. Example: Employee A attends California State University, Long Beach, for the Spring 2-020-2021 semester and completes 2 (3 -unit) undergraduate courses with a grade of "C" or better. The tuition reimbursement would be calculated as follows: 20204-9/20210 State University Tuition $1,665.00 (0-6 units) Required University Fees $ 546554.00 (approx.) Parking $ 455175.00 Books $ -300535.00 (approx.) TOTAL $2,666929.00 SECTION 21: COMPENSATION PLAN A. Basic Compensation Plan 1. Employees covered by this MOU shall be included under the Basic Compensation Plan. Every classification under this Plan shall be assigned a salary range adopted by the City Council. The salary schedule shall consist of 5 steps within each range. 2. The first step is a minimum rate and is normally the hiring rate for the classification. An employee may be assigned, upon appointment, to other than the 18 of 25 Resolution XXXX7nn2 SBMSMA normal entering salary step within the assigned range upon the recommendation of the Department Head and with the approval of the City Manager when it is decided that such action is in the best interests of the City. 3. The second step, B step, is a merit adjustment which may be given at the end of the probationary period subject to the recommendation of the Department Head and with the approval of the City Manager. 4. The third, fourth and fifth steps are merit adjustments to encourage an employee to improve their work and to recognize increased skill on the job. Employees are normally eligible for these adjustments at any time after the completion of (1) year of service at the preceding step. Each adjustment shall be made subject to the recommendation of the Department Head and with the approval of the City Manager. B. Advancement within Salary Ranges 1. In order to properly compensate an employee, advancement in salary shall be based on merit. 2. Advancement in salary shall not be automatic, but shall depend upon increased service value of the employee to the City. 3. The Department Head and/or the employee's immediate supervisor shall be responsible to evaluate an employee fairly in an unbiased fashion for the determination of job performance. Advancement shall be made only upon recommendation of the Department Head and with the approval of the City Manager. 4. An employee should be reviewed at least once every (12) months from the effective date of his last performance evaluation, special performance advancement or promotion. Nothing contained herein shall restrict the Department Head from denying the increase after evaluation, nor shall it prevent him from recommending a special performance advancement in salary at any time when unusual or outstanding achievement has been demonstrated. C. Salary Increases 1. Promotional Appointment - When an employee is promoted to a position with a higher salary range, the employee shall be compensated at a step of the salary range assigned to the new position that is closest to providing a 5% salary increase over the base salary received immediately prior to promotion. 2. Temporary Appointment - Employees assigned, in an acting capacity, to a higher classification than the employees' present classification for a period of Resolution-XXXX SBMSMA not less than 80 consecutive working hours shall be entitled to temporary appointment pay. In addition, employees who are assigned by the department director in writing to regularly scheduled acting assignments of less than 80 hours shall also be entitled to temporary appointment pay. Temporary appointment pay will be retroactive to the first hour served in the higher classification and shall be paid at a rate equal to the first step of the higher classification but in no event shall temporary appointment pay be less than 5% more of the employee's current rate. D. Salary Decreases - In the case of a demotion of an employee to a classification with a lower maximum salary, such employee shall be assigned to the appropriate salary step in the new classification as recommended by the Department Head with the approval of the City Manager. The employee shall retain his previous anniversary date. E. Adjustments of Salary Ranges - When a salary range for a given classification is revised upward or downward, the incumbents of positions and classifications affected shall have their existing salary adjusted to the same step in the new salary range and their anniversary date shall not be changed. F. Salary and Benefits on Suspension - During suspension from the City service for disciplinary cause, an employee shall forfeit all rights, privileges and salary, except he shall not forfeit his medical health plans, including dental, retirement plan, disability insurance or life insurance. Should such suspension be later modified or revoked, the employee shall be entitled to receive payment for loss of income and benefits during the period of suspension. G. Salary Adjustments During Term of MOU 1. The salary schedule for each position classification affected is hereby determined and established upon adoption by City Council Salary increases are as follows: First full pay period in on or fellowiRg July 2021 : 414 204 -9 - Employees shall receive a 3_63% cost of living adjustment. First full pay period in on or followigg July -46L,7_2029 -�2QQ P • •yees shall receive a 3% cost of • .• NFIVI,. ..IN- First full pay period in July 2023: Employees shall receive a CPI adjustment, minimum 1 % up to 3% maximum, as measured utilizing the change in the Los Angeles -Long Beach -Anaheim. All urban Consumers index for the 12 months of April 20202-20243. N11 no &�, Resolution XXXX7008 Mid -Management Grade Job Classifications 31 Marine Safety Lieutenant Technical Grade Job Classifications 23 Marine Safety Officer SECTION 22: LEAVES OF ABSENCE A. Authorized Leave of Absence Without Pay SBMSMA 1. Upon the Department Head's recommendation and approval of the City Manager, an employee may be granted a level of absence without pay in cases of an emergency or where such absence would not be contrary to the best interest of the City, for a period not to exceed 180 working days. 2. Upon written request of the employee, the City Manager may grant a leave of absence, with or without pay, for a period not to exceed (1) year. 3. At the expiration of the approved leave, after notice to return to duty, the employee shall be reinstated to the position held at the time leave was granted. Failure on the part of the employee to report promptly at such leave's expiration and receipt of notice to return to duty shall be cause for discharge. 4. During any authorized leave of absence without pay, an employee shall not be eligible to accumulate or receive fringe benefits, except an employee shall receive their monthly flex dollar allowance and the City, as specifically provided for in this MOU, shall contribute to the employee's disability insurance plan, and life insurance plan for the first (30) days of leave of absence. B. Bereavement Leave The City agrees to provide 40 hours bereavement leave with pay for death in the immediate family. The bereavement leave shall not be chargeable to or accumulated as sick time or leave time. "Immediate family" is defined as spouse, registered domestic partner, father, mother, son, daughter, brother, sister, grandparent, grandchild, step -mother, step -father, step -child, mother-in-law, father-in-law, domestic partner -in-law or dependent relative living with the 21 of 25 Resolution XXXX7008 SBMSMA employee. C. Military Leave of Absence 1. Military leave shall be granted in accordance with the provisions of Federal and State law. All employees entitled to military leave shall give the Department Head an opportunity within the limits of military regulations to determine when such leave shall be taken. Whenever possible, the employee involved shall notify the Department Head of such leave request (10) working days in advance of the beginning of the leave. 2. In addition to the provisions of State law, the City shall continue to provide eligible employees on military leave, the monthly flex dollar allowance under the cafeteria plan and disability and life insurance and retirement (if applicable) for the first (3) months of military leave. During said period, the employee shall be required to pay to the City the amount that exceeds the monthly flex dollar allowance (if applicable). 3. After the first (3) months of military leave, the employee may continue said benefits at his cost. D. Pregnancy Disability Leave of Absence 1. An employee who is disabled due to pregnancy shall be granted a pregnancy disability leave as provided by the State of California and the Federal Family Medical Leave Act. The employee may elect to take a lesser period of leave. 2. Disabilities arising out of pregnancy shall be treated the same as other temporary disabilities in terms of eligibility for, or entitlement to, leave with or without pay. E. Family Leave - Upon a demonstration of need and subject to the following conditions, an employee may take leave or unpaid leave to care for his newborn infant, whether through parentage or adoption, or to care for a seriously ill or injured member of the employees "immediate family" as defined in Section 6. 1. Proof of the birth or adoption of a newborn infant or the serious illness/injury of the family member must be submitted to the City. 2. Requests for family leave must be submitted in writing to the employee's supervisor at the earliest possible date proceeding the time when the leave is to begin. 22 of 25 Resolution XXXX7nn2 SBMSMA 3. Operational needs of the City shall be relevant in determinations regarding the granting of family leave in accordance with the provisions of State and Federal Family Leave laws. 4. In the event of an extended family leave, the employee may be required to periodically report on the status of the situation giving rise to the leave. 5. Family leave may be granted only upon the recommendation of the Department Head and approval of the City Manager consistent with the provisions of State and Federal Family Leave laws. F. Catastrophic Leave - The purpose of the Catastrophic Leave Pool is to enable full time employees to receive and donate vacation, administrative leave, and CTO leave credits on an hour for hour basis to assist employees who have no leave and who will suffer a financial hardship due to prolonged illness or injury to themselves or a member of their immediate family. Sick Leave is excluded from this program. The following conditions shall apply to Catastrophic Leave: 1. Catastrophic Leave will be available only to employees who have exhausted their own paid leave through bona fide serious illness or accident. 2. The leave pool shall be administered by the Finance Department. 3. Employees must be in regular full-time appointed positions to be eligible to receive catastrophic leave. 4. Employees receiving Long -Term Disability payments are excluded from receiving catastrophic leave under this program. 5. All donations are to be confidential, between the donating employee and the Finance Department. 6. Employees donating to the pool must have 40 hours of paid leave available after making a donation. 7. Donating employees must sign an authorization, including specifying the specific employee to be the recipient of the donation. 8. Donations will be subject to applicable tax laws. 9. The availability of Catastrophic Leave shall not delay or prevent the City from taking action to medically separate or disability retire an employee. 23 of 25 Resolution XXXX SBMSMA 10. Catastrophic Leave due to illness or injury of an immediate family member may require medical justification as evidenced by a Physician's Statement that the presence of the employee is necessary. 11. Catastrophic Leave due to the illness or injury of the employee will require medical justification as evidenced by a Physician's Statement as to the employee's condition. SECTION 23: HEALTH WELLNESS PROGRAM (Medical Maintenance Examination & Wellness Program) The City shall reimburse Employee, as a medical benefit, for Employee's actual documented expenses for medical maintenance exams or the cost of participation in wellness programs, in an amount not to exceed $500 per fiscal year for the Marine Safety Lieutenant and in an amount not to exceed $400 for the Marine Safety Officer classification, subject to the City's normal reimbursement processes and requirements such expenses. Reimbursable expenses shall include, but not be limited to, actual out of pocket expenses for annual physical examinations or other medical tests or examinations, participation in weight loss, stop smoking, fitness or other similar programs, or membership in a health or fitness club. All reimbursements shall be subject to the review and approval of the City Manager or his/her designee. SECTION 24: MISCELLANEOUS Layoff: The City is to give Association (45) days prior notice before the effective date of any layoffs. During this (45) day period, the City will, upon request, meet and confer on the impact of the layoffs. SECTION 25: TERM The Memorandum of Understanding shall remain in full force and effect from July 1, 202129 until midnight June 30, _42021. SECTION 26: APPEALS A. Employees shall be allowed to appeal written reprimands to the Personnel Officer. Such appeals shall be filed within (14) calendar days. The decision of the Personnel Office shall be final. B. Hearings held pursuant to Personnel Rule 10.02, Automatic Resignation shall be interpreted to allow employees to present evidence showing the absence was for good cause and that circumstance prevented them from contacting the City. PZI I Wei VIP, Resolution {XXX7008 SECTION 27: REOPENER SBMSMA City and Association agrees to reconvene during the terms of this MOU to discuss all fringe benefits, including but not limited to health plans, the implementation of HSA or HRA programs for employee and retiree medical premiums. SECTION 28: RATIFICATION This Memorandum of Understanding is subject to approval and adoption by the City Council and ratification by the required number of the duly authorized representatives of the Association. Following such approval and adoption, the Memorandum of Understanding shall be implemented by the appropriate resolution(s), ordinance(s), or other written action of the City Council. IN WITNESS HEREOF, the parties have hereto caused this Memorandum of Understanding to be executed 25 of 25 Date: Jill R. Ingram, City Manager Date: Patrick Gallegos, Assistant City Manager CITY OF SEAL BEACH MARINE SAFETY ASSOCIATION: Date: Chris Pierce President Date: Nick Bolin Vice President Date: Gregorio Daniel Teamsters 25 of 25 i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Patrick Gallegos, Assistant City Manager SUBJECT: Approve the Memoranda of Understanding (MOUs) between the City of Seal Beach and the Seal Beach Police Management Association and the Seal Beach Police Officers Association for the period of July 1, 2020 through June 30, 2024 SUMMARY OF REQUEST: That the City Council adopt Resolution 7180: 1. Approving the Memoranda of Understanding between the City of Seal Beach and the Seal Beach Police Management Association and the Seal Beach Police Officers Association for the period of July 1, 2020 through June 30, 2024; and, 2. Authorizing the City Manager to execute the Memoranda of Understanding (MOUs) between the City of Seal Beach and the Seal Beach Police Management Association and the Seal Beach Police Officers Association. BACKGROUND AND ANALYSIS: Over the past year, the City, the Seal Beach Police Officers Association, and the Seal Beach Police Management Association met jointly and collectively bargained in good faith and the terms and conditions of a tentative agreement were reached. Based upon such collective bargaining, the City and the Seal Beach Police Officers Association (SBPOA) and Seal Beach Police Management Association (SBPMA) drafted a Memorandum for each respective group. The SBPOA and SBPMA have accepted the terms, conditions and provisions set forth in each MOU respectively. Each MOU has a term of July 1, 2020 through June 30, 2023. Agenda Item M The Seal Beach Police Officers Association is representative of full-time employees in the following classifications: 1. Police Corporal 2. Police Officer The Seal Beach Police Management Association is representative of full-time employees in the following classifications: 1. Police Lieutenant 2. Police Captain 3. Police Sergeant 4. Police Records Supervisor -Moved classification from POA to PMA Some of the more significant elements of the tentative agreement include: Compensation To help ensure the City is able to recruit and retain a highly qualified police force, employees will receive a Cost of Living Adjustment (COLA) as follows: FY 2020-2021: 2% COLA Increase FY 2021-2022: 3% COLA Increase FY 2022-2023: 3% COLA Increase Health Care Coverage An increase to the monthly flex dollar allowance for health care coverage for employee +1 and employee + 2 (allowances are shown below): For single employees: $1,050.00 For employee + 1 dependent: $1,454.41 For employee + 2 or more dependents $1,880.83 Uniform Allowance An increase in uniform allowance from $1,000 to $1,300 per year. Specific details of each MOU can be found in the attached redline versions. STRATEGIC PLAN: This meets the City Council's strategic goal of attracting, developing, compensating and retaining quality staff. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: The City Attorney has reviewed this staff report and approved it as to form. Page 2 FINANCIAL IMPACT: If approved, the total estimated budgetary impact over the three-year contract is $715,800. As a result of this agreement being retroactive to July 1, 2020, the City will pay a one-time retro pay adjustment in accordance with the agreement estimated at $237,000. This amount was not included in the Fiscal Year 2021-22 Adopted budget, therefore requiring a budget amendment. To adjust the adopted budget accordingly, the Finance Department is proposing BA 22-02-01 totaling $237,000 to increase the Police Department appropriations across various funds, programs and accounts in accordance with the personnel allocations. The totals per fund cannot be determined until payroll can perform the retro calculation and enter it into the financial software. Adopted/ Revised Proposed Budget Description Account Budget Budget Amendment Various Funds — various $13,470,200 $13,707,200 $237,000 Police Department Salaries and Benefits There is adequate funding in the Fiscal Year 2021-22 Adopted Budget to cover the cost for FY 2021-22. The costs associated with Fiscal Years 2022-23 will be budgeted in the future during the respective budget development processes. RECOMMENDATION: That the City Council adopt Resolution 7180: 1. Approving the Memoranda of Understanding between the City of Seal Beach and the Seal Beach Police Management Association and the Seal Beach Police Officers Association for the period of July 1, 2020 through June 30, 2024 and; 2. Authorizing the City Manager to execute the Memoranda of Understanding (MOUs) between the City of Seal Beach and the Seal Beach Police Management Association and the Seal Beach Police Officers Association. SUBMITTED BY: Patrick Gallegos Patrick Gallegos, Assistant City Manager NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Prepared by: Jennifer Robles, Management Analyst Page 3 ATTACHMENTS: A. Resolution 7180 B. Exhibit A — PMA Memorandum of Understanding C. Exhibit B — POA Memorandum of Understanding D. PMA Redline Version of Memorandum of Understanding E. POA Redline Version of Memorandum of Understanding Page 4 RESOLUTION NUMBER 7180 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING THE MEMORANDA OF UNDERSTANDING (MOUs) BETWEEN THE CITY OF SEAL BEACH AND THE SEAL BEACH POLICE MANAGEMENT ASSOCIATION (PMA) AND THE SEAL BEACH POLICE OFFICERS ASSOCIATION (POA) FOR THE PERIOD OF JULY 11 2020 THROUGH JUNE 30, 2023 THE CITY COUNCIL HEREBY RESOLVES AS FOLLOWS: WHEREAS, the City of Seal Beach values the work of all its employees and seeks to maintain fair and mutually beneficial terms and conditions of employment for the good of the City and the employees; and, WHEREAS The City and the Seal Beach Police Management Association and the Seal Beach Police Officers Association met jointly and collectively bargained in good faith and reached an agreement. As a result of such good faith negotiation the City and the group have developed the Memorandum of Understanding ("MOU") attached hereto as Exhibit A and Exhibit B, which is incorporated herein by this reference. NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: SECTION 1. The Memoranda of Understanding (MOUs) between the City of Seal Beach and the Seal Beach Police Management Association and the Seal Beach Police Officers Association dated July 1, 2020 through June 20, 2023 and attached hereto as Exhibit A and Exhibit B is hereby approved. SECTION 2. The City Manager is authorized to execute Exhibit A and Exhibit B, inclusive, on behalf of the City, and to take the actions necessary to implement. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th day of July, 2021 by the following vote: AYES: Council Members NOES: Council Members MINOTA"11 STEM ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7180 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July, 2021. Gloria D. Harper, City Clerk SEAL BEACH POLICE MANAGEMENT ASSOCIATION MEMORANDUM OF UNDERSTANDING I 1 # I r � .ur:o,{r�nranrcu i � M I ' ` I ra#���� Resolution 7180 - Exhibit A ADOPTED: July 1,2020 EXPIRES: June 30, 2023 SEAL BEACH POLICE MANAGEMENT ASSOCIATION TABLE OF CONTENTS ARTICLE 1. TERM OF AGREEMENT......................................................1 Section1..................................................................................................1 Section2..................................................................................................1 ARTICLE 2. RECOGNITION AND MEMBERSHIP...................................1 Section1..................................................................................................1 Section2..................................................................................................1 Section3..................................................................................................1 ARTICLE 3. SALARIES............................................................................2 Section1...................................................................................................2 ARTICLE 4. EMPLOYEE ORGANIZATIONAL DUES ..............................2 Section1...................................................................................................2 Section2...................................................................................................2 ARTICLE 5. INDEMNIFICATION..............................................................3 ARTICLE 6. CITY RIGHTS........................................................................3 Section1...................................................................................................3 Section2...................................................................................................4 ARTICLE 7. COMPENSATION PLAN.....................................................4 Section1...................................................................................................4 Section2...................................................................................................4 Section3...................................................................................................4 Section4...................................................................................................4 ARTICLE 8. ADVANCEMENT WITHIN MONTHLY BASE SALARY GRADES..............................................................................5 Section1...................................................................................................5 Section2...................................................................................................5 Section3...................................................................................................5 Section4...................................................................................................5 ARTICLE 9. SALARY INCREASES FOLLOWING PROMOTION ............ 5 Section1...................................................................................................5 Section2...................................................................................................5 ARTICLE 10. SALARY DECREASES FOLLOWING DEMOTION ...........5 ARTICLE 11. ADJUSTMENT OF SALARY GRADES ..............................6 ARTICLE 12. SALARY AND BENEFITS SUSPENSION ..........................6 ARTICLE 13. SPECIAL PAY PROVISIONS.............................................6 Section 1. Uniform Allowance....................................................................6 Section 2. Safety Equipment......................................................................6 Section 3. Temporary Assignment Pay.......................................................6 Section 4. Deferred Comp............................................................ 7 ARTICLE 14. COURT TIME......................................................................7 Section1...................................................................................................7 Section2...................................................................................................7 Section3...................................................................................................7 ARTICLE 15. CALL-BACK.......................................................................7 Section1...................................................................................................7 Section2...................................................................................................8 ARTICLE 16. STAND-BY PAY..................................................................8 Section1...................................................................................................8 Section2...................................................................................................8 Section3..................................................................................9 ARTICLE 17. MOVIE DETAIL...................................................................9 Section1.................................................................................................9 ARTICLE 18. EXPERIENCE PAY.............................................................9 Section1.................................................................................................9 Section2.................................................................................................9 Section3.................................................................................................9 Section4.................................................................................................9 Section5.................................................................................................9 Section6.................................................................................................9 Section7...............................................................................................10 Section8...............................................................................................10 Section9...............................................................................................10 Section10...............................................................................................10 Section11...............................................................................10 ARTICLE 19. EDUCATION INCENTIVE PAY.........................................10 Section1...............................................................................................10 Section2...............................................................................................11 Section3...............................................................................................11 Section4...............................................................................................11 Section5...............................................................................................11 Section6...............................................................................................11 Section7...............................................................................................11 ARTICLE 20. TUITION REIMBURSEMENT...........................................11 Section1.................................................................................11 ARTICLE 21. PHYSICAL FITNESS PROGRAM....................................12 ARTICLE 22. TRAINING PROGRAMS...................................................12 Section1................................................................................................12 Section2................................................................................................13 ARTICLE 23. HOLIDAYS........................................................................13 Section1................................................................................................13 Section2................................................................................................13 Section3................................................................................................14 Section4................................................................................................15 ARTICLE 24. FRINGE BENEFIT ADMINISTRATION ............................15 ARTICLE 25. FRINGE BENEFIT SELECTION AND FUNDING.............16 ARTICLE 26. FRINGE BENEFIT LIMITS................................................16 Section1...............................................................................................16 Section2.................................................................................................16 ARTICLE 27. FRINGE BENEFIT CHANGES..........................................16 ARTICLE 28. HEALTH CARE COVERAGE...........................................16 Section 1. Health Care Coverage.............................................................16 Section 2. Health Insurance Plan for Retirees...........................................17 ARTICLE 29. LIFE INSURANCE............................................................18 ARTICLE 30. DISABILITY INSURANCE PLAN.....................................18 ARTICLE 31. SECTION 125 PLAN.........................................................18 ARTICLE 32. ANNUAL PHYSICAL........................................................19 ARTICLE 33. RETIREMENT...................................................................19 Section1.................................................................................................19 Section2..................................................................................19 ARTICLE 34. HOURS OF WORK — WORK PERIOD .............................20 Section 1. Work Period.............................................................................20 Section 2. Three -Twelve Work Schedule...................................................20 Section 3. Reporting to California Public Employees' Retirement System 25 (PERS)..........................................................................................20 ARTICLE 35. OVERTIME COMPENSATION.........................................20 Section 1. Overtime Defined....................................................................20 Section 2. Compensation for Overtime....................................................21 Section 3. Compensatory Time................................................................21 Section 4. Approval for Overtime.............................................................21 ARTICLE 36. VACATION........................................................................22 Section 1. Eligibility..................................................................................22 Section2. Accrual....................................................................................22 Section 3. Maximum Accrual....................................................................22 Section 4. Use of Vacation.......................................................................23 Section 5. Vacation Payment at Termination...........................................23 Section 6. Vacation Accrual During Leave of Absence ............................23 Section 7. Prohibition Against Working for City During Vacation ..............23 ARTICLE 37. LEAVE OF ABSENCE......................................................23 Section1..................................................................................23 ARTICLE 38. UNAUTHORIZED ABSENCE...........................................24 ARTICLE 39. BEREAVEMENT LEAVE..................................................24 Section1..................................................................................24 ARTICLE 40. MILITARY LEAVE OF ABSENCE....................................25 Section1.................................................................................................25 Section2.................................................................................................25 ARTICLE 41. INTENTIONALLY LEFT BLANK...............................25 ARTICLE 42. JURY DUTY......................................................................25 Section1.................................................................................. ARTICLE 43. SICK LEAVE.....................................................................25 Section 1. Accrual - Sworn Positions.........................................................25 Section 2. Sick Leave During Vacation....................................................26 Section 3. Extended Sick Leave..............................................................27 Section 4. General Sick Leave Provisions...............................................27 Section 5. Fitness for Duty.......................................................................27 Section 6. Accrual and Payment -Non -Sworn Positions ........................27 Section7...................................................................................28 ARTICLE 44. CATASTROPHIC LEAVE.................................................28 Section 1. Establishment..........................................................................28 IRA Section2. Purpose..................................................................................28 ARTICLE 45. FAMILY LEAVE (FMLA/CFRA)........................................29 ARTICLE 46. ON-THE-JOB INJURY......................................................29 ARTICLE 47. OFF -THE -JOB INJURY....................................................29 ARTICLE 48. PERSONNEL RULES AND REGULATIONS ...................29 Section1..................................................................................................29 Section2..................................................................................................29 ARTICLE 49. PROBATIONARY PERIODS............................................29 Section1.................................................................................................29 Section 2. Objective of Probationary Period............................................30 Section 3. Employee Performance Appraisal...........................................30 Section 4. Rejection of Probationary Employee.......................................30 ARTICLE 50. LAYOFF PROCEDURES..................................................31 ARTICLE 51. MOU REOPENERS...........................................................31 Section1..................................................................................31 ARTICLE 52. INTENTIONALLY LEFT BLANK.................................31 ARTICLE 53. NO STRIKE - NO LOCKOUT............................................31 Section1.................................................................................................31 Section2.................................................................................................31 Section3.................................................................................................31 Section4.................................................................................................31 ARTICLE 54. EMERGENCY WAIVER PROVISION...............................32 Section1................................................................................. 32 ARTICLE 55. SEPARABILITY PROVISION...........................................32 Section1...................................................................................32 ARTICLE 56. SAVINGS CLAUSE...........................................................32 Section1..................................................................................32 ARTICLE 57. RATIFICATION.................................................................32 EXHIBITA..................................................................................34 1V/ MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SEAL BEACH AND SEAL BEACH POLICE MANAGEMENT ASSOCIATION The duly authorized representatives of the City of Seal Beach (hereinafter referred to as "City") and the SEAL BEACH POLICE MANAGEMENT ASSOCIATION (hereinafter referred to as "Association"), having met and conferred in good faith concerning the issues of wages, hours and other terms and conditions of employment, as herein set forth, declare their agreement to the provisions of this Memorandum of Understanding (MOU). The terms and conditions set forth in this MOU shall be of no force and effect unless and until this MOU is approved and adopted by the City Council of the City of Seal Beach. Unless otherwise specifically provided for herein, whenever a compensation change is indicated as occurring effective upon City Council adoption of this MOU, the compensation change shall commence during the first payroll period commencing after the Council adoption of this MOU. ARTICLE 1. TERM OF AGREEMENT Section 1. The term and effective date of this memorandum shall be July 1, 2020 through and including June 30, 2023. Section 2. The Agreement may be extended beyond June 30, 2023 if both parties concur in writing. ARTICLE 2. RECOGNITION AND MEMBERSHIP Section 1. Pursuant to the provisions of the Employer -Employee Relations Ordinance No. 769, as amended, the City has recognized, for the purposes of this Memorandum of Understanding, the SEAL BEACH POLICE MANAGEMENT ASSOCIATION as the majority representative of the employees in the bargaining unit, which includes Police Department full-time employees in the safety classifications and assignments of Police Sergeant, Police Captain and Police Lieutenant. Section 2. The City recognizes the Association as the representative of the employees in the classifications and assignments set forth in Section 1 above for the purpose of meeting its obligations under this Memorandum of Understanding, the Meyer-Milias-Brown Act, Government Code Section 3500 et seq., when City Rules, Regulations, or laws affecting wages, hours, and/or other terms and conditions of employment are amended or changed. Section 3. The City agrees that the representatives of the Association, not to exceed six (6) in number, shall be entitled to meet and confer with Management 1 during said representatives' normal working hours without suffering any loss in pay while absent from their duties for such purpose, providing that such time per person shall not be unreasonable. The City also agrees that such representatives may utilize not more than six (6) hours per month or seventy-two (72) hours per year without suffering any loss in pay for such absence for the purpose of meeting with employees who are represented by the Association and/or other officers of the Association. ARTICLE 3. SALARIES Section 1. The following monthly base salary grade increases shall be provided to employees occupying all classifications represented by the Association. The monthly base salary increases shall be effective during the first full pay period in July of the following indicated years 1) Effective the first full pay period in July 2020 Position Grade Increases Police Records Supervisor 28 2% Police Sergeant 37 2% Police Lieutenant 41 2% Police Captain 44 2% 2) Effective the first full pay period in July 2021 Position Grade Increases Police Records Supervisor 28 Police Sergeant 37 Police Lieutenant 41 Police Captain 44 3) Effective the first full pay period Position Grade Police Records Supervisor 28 Police Sergeant 37 Police Lieutenant 41 Police Captain 44 3% 3% 3% 3% in July 2022 Increases 3% 3% 3% 3% ARTICLE 4. EMPLOYEE ORGANIZATIONAL DUES Section 1. The City will provide voluntary payroll deductions for all employees represented by the Association for regular and periodic dues and benefit program premiums as specified by agreement between the City and the Association and signed by the member. The Authorization Form content shall be mutually agreed to by the Association and the City. Section 2. The City shall remit such funds to the Association within twenty-one (21) calendar days following the deductions. ra ARTICLE 5. INDEMNIFICATION The Association agrees to hold the City harmless and indemnify the City against any claims, causes of actions, or lawsuits arising out of the deductions or transmittal of such funds to the Association, except the intentional failure of the City to transmit to the Association monies deducted from the employees pursuant to Article 4. ARTICLE 6. CITY RIGHTS Section 1. The City reserves, retains, and is vested with, solely and exclusively, all rights of Management which have not been expressly abridged by specific provisions of this MOU or by law to manage the City, as such rights existed prior to the execution of this MOU. The City may exercise its management rights unilaterally without the obligation of meet and confer on the decision to exercise such rights. However, the City shall meet and confer on the impact thereof pursuant to Section 2 of this Article. The sole and exclusive rights of Management, as they are not abridged by this MOU or by law shall include, but not be limited to, the following rights: a) To manage the City generally and to determine the issue of policy; b) To determine the existence or nonexistence of facts which are the basis of the Management decision; c) To determine the necessity of organization of any service or activity conducted by the City and expand or diminish services; d) To determine the nature, manner, means and technology and extent of services to be provided to the public; e) To determine the methods of financing; f) To determine the types of equipment or technology to be used; g) To determine and/or change the facilities, methods, technological means, and size of the work force by which the city operations are to be conducted; h) To determine and change the number of locations, relocations and type of operations, processes and materials to be used in carrying out all City functions including, but not limited to, the right to contract or subcontract any work or operation of the City; i) To assign work to and schedule employees in accordance with requirements as determined by the City and to establish and change work schedules and assignments upon reasonable notice; j) To establish and modify productivity and performance programs and standards; k) To relieve employees from duties for lack of work, or funds, or similar non - disciplinary reasons; 1) To discharge, suspend. demote, or otherwise discipline employees for proper cause; m) To determine job classification and to reclassify employees; n) To hire, transfer, promote and demote employees for disciplinary and non - disciplinary reasons; o) To determine and administer policies, procedures and standards for 9 selection, training, and promotion of employees; p) To establish employee performance standards including but not limited to, qualifications and quantity standards and to require compliance therewith; q) To maintain order and efficiency in its facilities and operations; r) To establish and promulgate and/or modify Rules and Regulations to maintain order and safety in the City which are not in contravention of this MOU; s) To take any and all necessary actions to carry out the mission of the City in emergencies. Section 2. Except in emergencies or where the City is required to make changes in its operations because of the requirements of law, whenever the exercise of Management's rights shall impact on employees represented by the Association, the City agrees to meet and confer with representatives of the Association regarding the impact of the exercise of such rights, unless the matter of the exercise of such rights is provided for in this MOU or in the Personnel Rules and Regulations, Safety Resolutions and Municipal Code which are incorporated herein by reference in this MOU. By agreeing to meet and confer with the Association as to the impact and exercise of any of the foregoing City rights, Management's discretion in the exercise of these rights shall not be diminished. ARTICLE 7. COMPENSATION PLAN Section 1. All employees covered by this Memorandum of Understanding shall be included under the Basic Compensation Plan. Every classification under this plan shall be assigned a monthly base salary grade adopted by the City Council. The salary schedule shall consist of five (5) steps within each grade. Section 2. The first step is a minimum rate and is normally the hiring rate for the classification. An employee may be assigned, upon appointment, to other than normal entering salary step within the assigned grade upon the recommendation of the Chief of Police and approval of the City Manager when it is decided that such action is in the best interest of the City. Section 3. The second step in the monthly base salary grade is a merit adjustment which may be given at the end of six (6) months of employment subject to the recommendation of the Chief of Police and approval of the City Manager. Section 4. The third, fourth, and fifth steps are merit adjustments to encourage an employee to improve his/her work and to recognize increased skill on the job. Employees are normally eligible for these adjustments at any time after the completion of one (1) year of service at the preceding step. Each adjustment may be made subject to the recommendation of the Chief of Police and approval of the City Manager. CI ARTICLE 8. ADVANCEMENT WITHIN MONTHLY BASE SALARY GRADES Section 1. In order to properly compensate an employee, advancement in salary shall be based on merit. Section 2. Advancement in salary shall not be automatic, but shall depend upon increased service value of the employee to the City. Section 3. The Chief of Police and/or the employees' immediate supervisor shall be responsible to evaluate employees fairly in an unbiased fashion for the determination of job performance. Advancement shall be made only upon recommendation of the Chief of Police and approval of the City Manager. Section 4. An employee must be reviewed at least once every twelve (12) months from the effective date of his/her last performance step increase, special performance advancement or promotion. Nothing contained herein shall restrict the Chief of Police from denying the increase after evaluation, nor shall it prevent him/her from recommending special performance advancement in monthly base salary at any time when unusual or outstanding achievement has been demonstrated. ARTICLE 9. SALARY INCREASES FOLLOWING PROMOTION Section 1. Promotional Appointment — When an employee is promoted to a position with a higher monthly base salary grade, the employee shall be compensated at a step of the monthly base salary grade assigned to the new position that is closest to providing a five percent (5%) salary increase over the monthly base salary received prior to promotion. Section 2. Temporary Appointment — In special circumstances, when in the best interest of the City, the City Manager may approve a temporary assignment of an employee to a higher-level classification. In such temporary assignments lasting thirty (30) consecutive calendar days or more, the employee shall be compensated at a step of the monthly base salary grade assigned to the new position that is closest to providing a five percent (5%) salary increase over the monthly base salary received immediately prior to the temporary appointment. ARTICLE 10. SALARY DECREASES FOLLOWING DEMOTION In the case of a demotion of any employee represented by the Association to a classification with a lower maximum salary, such employee shall be assigned to the appropriate monthly base salary step in the new classification as recommended by the Chief of Police and approved by the City Manager. The employee shall retain his/her previous anniversary date. 5 ARTICLE 11. ADJUSTMENT OF SALARY GRADES When a salary grade for a given classification is revised upward or downward, the incumbents of positions and classifications affected shall have their existing monthly base salary adjusted to the same relative step in the new monthly base salary grade and their anniversary date shall not be changed. ARTICLE 12. SALARY AND BENEFITS SUSPENSION During suspension from City service for disciplinary cause, an employee shall forfeit all rights, privileges and salary, except he/she shall not forfeit his/her medical health plans including dental, disability insurance, or life insurance. Should such suspension be later modified or revoked, the employee shall be entitled to receive payment for loss of income and benefits for any portion of the suspension that is disapproved. ARTICLE 13. SPECIAL PAY PROVISIONS Section 1. Uniform Allowance — Whether or not said sworn employee wears a traditional uniform, each sworn employee shall receive an annual uniform allowance of one thousand three hundred dollars ($1,300). The civilian position of Police Records Supervisor shall receive an annual uniform allowance of four hundred dollars ($400). Section 2. Safety Equipment — The City shall provide the initial issue of uniforms to include two (2) pants and two (2) shirts and, for sworn employees utility equipment to include weapon, safety helmet, baton, and other safety equipment as required by law or deemed necessary by the City. The City shall replace and/or repair any equipment damaged within the course and scope of the employees' employment. Recurring maintenance, repair, and/or replacement due to normal wear shall be responsibility of the employee. Section 3. Temporary Assignment Pay A. The City shall provide a special assignment pay enhancement, which recognizes multiple tours of duty to a maximum of five percent (5%) of base salary as follows with the express understanding that the standard departmental rotational requirements shall apply: 1. Special assignment pay may only be paid for one position and cannot be combined with any other positions (i.e. a detective currently assigned to the SWAT team will only receive a total of five percent (5%) of base salary special assignment pay at any one time. 2. Special assignment pay lasts only through the term of the assignment. 3. The following list of assignments shall be considered special assignments: a) Motorcycle Patrol Premium b) Special Weapons and Tactics (SWAT) c) Crisis Negotiator Team (CNT) d) Detective Division Premium e) Police Administrative Officer f) Detention Services Premium g) Rangemaster Premium Section 4. Deferred Compensation 1. The City contributes twenty dollars ($20) per payroll period into a deferred compensation program for the Police Records Supervisor position. ARTICLE 14. COURT TIME Section 1. An employee called for a subpoenaed court appearance which arises out of the course of his/her employment and not contiguous with his/her work shift shall be compensated for a minimum of two and two-thirds (2-2/3) hours at the rate of one and one-half (1-1/2) times the employee's base hourly rate of pay. Should the appearance exceed two and two-thirds (2-2/3) hours, the employee shall receive pay for the actual appearance time, excluding any court designated lunch period, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. Court appearance time shall begin when the employee departs from the Police station to go directly to Court. Section 2. Any appearance that is contiguous with a regular work shift is not subject to the two and two-thirds (2-2/3) hours minimum. Any appearance that is contiguous with a regular work shift is not subject to the one and one-half (1-1/2) time rate unless the court appearance otherwise qualifies as overtime under this MOU. Section 3. All employees agree to comply with the "on-call" policies administered by the Department. Should an officer be placed "on-call" during off duty hours for court appearance(s), he/she shall be granted two (2) hours pay at the employee's base hourly rate of pay for any "on-call" time prior to twelve o'clock (12:00) noon and two (2) hours for all "on-call" time after twelve o'clock (12:00) noon. ARTICLE 15. CALL-BACK Section 1. Employees who are called back to duty after having completed a normal shift or work day assignment and departed from the work premises shall be paid one and one-half (1-1/2) times the employee's base hourly rate of pay for each hour worked on call-back. The number of hours calculated at one -and -one- half (1-1/2) times shall not be less than four (4) hours. Should a call-back exceed four (4) hours, the employee shall receive pay for the actual call-back time, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. Call-back time shall commence from the time the employee is called back to service. 7 Section 2. Employees who are off duty and respond for departmental training, qualification or meetings shall be compensated a minimum of two and two-thirds (2-2/3) hours per incident. This time shall be calculated at one and one-half (1-1/2) times the employee's base hourly rate of pay. Should the incident exceed two and two-thirds (2-2/3) hours, the employee shall receive pay for the actual incident time, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. ARTICLE 16. STAND-BY PAY Section 1. Police Sergeant(s) and Lieutenants may be assigned by the Chief of Police to "stand-by" status. Section 2. Police Sergeants and Lieutenants required to be on stand-by shall be eligible to accrue up to a maximum of eight (8) hours of stand-by leave per month, subject to the following limitations. During any such month when an employee is required to be on stand-by for less than the entire month, the maximum number of stand-by leave hours accrued shall be reduced in an amount reflecting the pro -rated monthly time during which said employee is expected to be "on stand-by." Such stand-by leave hours shall be maintained in the employees' Stand-by Leave banks. The parties encourage employees to use their stand-by leave within two (2) months after it is accrued. The employees may not have an accumulated balance of more than twenty-four (24) hours of stand-by leave at any time. If an employee's stand-by leave balance reaches twenty-four (24) hours, his/her accrual of stand-by leave shall cease. The employee's accrual of stand-by leave shall not begin again until the employee's accumulated stand-by leave balance falls below twenty-four (24) hours. Section 3. Police Captains shall be eligible to accrue up to a maximum of ninety-six (96) hours of administrative leave on July 1st of each year, subject to the following limitations. Such administrative leave hours shall be maintained in the employees' Administrative Leave banks. The parties encourage employees to use their administrative leave during the fiscal year (July 1st through June 30th) in which it is accrued. An employee may not have more than ninety-six (96) hours of administrative leave on the books at any time. If an employee does not use all of his/her administrative leave within the fiscal year in which the employee accrued it, he/she will not accrue the maximum number of administrative leave hours in the next fiscal year. Instead, the employee will only earn that number of administrative leave hours, on July 1st of each year that will bring the employee's balance of administrative leave hours up to the maximum number. Because administrative leave cannot be removed from an employee once earned, and the parties do not want employees to have more administrative leave on the books than would be received within the current fiscal year, any hours of administrative leave carried over at the end of the fiscal year results in the employee being unable to accrue that same amount of administrative leave in the next fiscal year. Thus, for example, if an employee uses only eighty (80) hours of administrative leave during a fiscal year and carries over sixteen (16) hours of administrative leave to the next fiscal year, that employee will only rn accrue eighty (80) hours of administrative leave on July 1st, bringing the employee's administrative leave balance, on July 1st, up to the ninety-six (96) hours maximum. ARTICLE 17. MOVIE DETAIL Section 1. Employees shall be paid seventy dollars ($70) per hour for outside movie details. It is understood that time spent on movie detail is brokered outside work and is not considered time worked for the purpose of calculation City overtime compensation. ARTICLE 18. EXPERIENCE PAY For Employees Hired On or Before June 30, 2010: Section 1. Qualified employees represented by the Association with a minimum of ten (10) years of full-time service as a sworn peace officer with a Municipal, County, or State Police agency meeting Police Officer Standards and Training (P.O.S.T.) standards, or their equivalent, shall be eligible to receive experience pay. Section 2. To qualify for experience pay, an employee must meet the minimum years of service required and receive an overall satisfactory performance appraisal reviewed, approved, and signed by the Chief of Police, his/her designee, or an individual acting in the capacity of the Chief of Police. The recommendation of Experience Pay is subject to verification and approval by the City Manager. Section 3. Experience pay — Ten (10) Years of Service — After ten (10) years of qualifying service, experience pay shall be paid at a rate of five percent (5%) of the qualified employee's monthly base salary. Section 4. Experience pay — Twenty (20) Years of Service — After twenty (20) years of qualifying service, experience pay shall be paid at a rate of ten percent (10%) of the qualified employee's monthly base salary. Section 5. Experience pay -- Twenty-five (25) Years of City of Seal Beach Service — After twenty-five (25) years of City of Seal Beach Service (only service with the City of Seal Beach shall apply), experience pay shall be paid at a rate of fifteen percent (15%) of the qualified employee's monthly base salary. Section 6. Experience pay is not cumulative. Thus, an employee will only receive the highest level of experience pay for which the employee is qualified. For example, an employee reaching twenty (20) years of service as a sworn peace officer with the City of Seal Beach, stops receiving the five percent (5%) level of experience pay and begins receiving only the ten percent (10%) level of experience pay. Such an employee does not receive both the five percent (5%) level and the ten percent (10%) level, at the same time. 01 For Employees Hired On or After July 1, 2010: Section 7. Qualified employees represented by the Association with a minimum of ten (10) years of full time service as a sworn peace officer with the City of Seal Beach shall be eligible to receive experience pay. Section 8. To qualify for experience pay, an employee must meet the minimum years of service required and receive an overall satisfactory performance appraisal signed by the Chief of Police, his designate or an individual acting in his capacity. Section 9. Experience pay shall be as follows: A. After ten (10) years of City of Seal Beach sworn peace officer service, experience pay shall be paid at a rate of five percent (5%) of the qualified employee's monthly base salary. B. After twenty (20) years of City of Seal Beach sworn peace officer service, experience pay shall be paid at a rate of ten percent (10%) of the qualified employee's monthly base salary. C. After twenty-five (25) years of City of Seal Beach sworn peace officer service, experience pay shall be paid at a rate of fifteen percent (15%) of the qualified employee's monthly base salary. Section 10. Experience pay is not cumulative. Thus, an employee will only receive the highest level of experience pay for which the employee is qualified. For example, an employee reaching twenty (20) years of service as a sworn peace officer with the City of Seal Beach, stops receiving the five percent (5%) level of experience pay and begins receiving only the ten percent (10%) level of experience pay. Such an employee does not receive both the five percent (5%) level and the ten percent (10%) level, at the same time. Section 11. For Non -Sworn Employees: 1. Qualified non -sworn employees represented by the Association with ten (10) years or more of consecutive Seal Beach service shall be eligible to receive experience pay under only Section 3, above. Section 4,5, and 9 do not apply to non -sworn employees represented by the Association. ARTICLE 19. EDUCATION INCENTIVE PAY Section 1. Forty-five (45) Semester Units of College Credits — Employees covered by this Article who have completed forty-five (45) semester units of credit from an accredited college or university with at least sixteen (16) units in the field of Police Science shall receive three hundred dollars ($300) per month in addition to his/her monthly base salary. This Article is only applicable to sworn employees in the bargaining unit represented by the Association. Non -sworn employees represented by the Association are not eligible for Education Incentive Pay. M] Section 2. Sixty (60) Semester Units of College Credits or Intermediate P.O.S.T. Certification - Employees covered by this Article who have completed sixty (60) semester units of credit from an accredited college or university with at least nineteen (19) units in the field of Police Science or have attained a P.O.S.T. Intermediate Certificate shall receive four hundred dollars ($400) per month in addition to his/her monthly base salary. Section 3. Bachelor of Arts/Bachelor of Science (BA/BS) Degree or Advanced P.O.S.T. Certification - Employees covered by this Article who have completed BA/BS Degree from an accredited college or university with at least twenty-two (22) units in the field of Police Science or have attained a P.O.S.T. Advanced Certificate shall receive five hundred dollars ($500) per month in addition to his/her monthly base salary. Section 4. The Education Incentive payment compensation shall be based on achievements over and above the job requirements established in the position classification plan for each classification. Payment to employees shall be based on the highest achievement level only; e.g., employees with an Associate's and Bachelor's degree will receive compensation for the Bachelor's degree only. Section 5. Employees receiving Educational Incentive pay shall not lose that pay if he/she is promoted to a classification which required the education for which the employee is receiving the additional pay. If the minimum educational requirements are lawfully changed during the term of the MOU, employees receiving educational incentive pay will not be affected by such change and will not result in any loss of such incentive pay. Section 6. All payments under this Article are subject to verification and approval by the City Manager. Section 7. Employees serving an original probationary period shall be ineligible to receive educational incentive pay. ARTICLE 20. TUITION REIMBURSEMENT Section 1. Tuition Reimbursement A. Higher Education Degree Programs - Unit members attending accredited community colleges, universities, and trade schools for the purpose of obtaining a higher education degree may apply for reimbursement of tuition, books, student fees and parking. Reimbursement is capped each calendar year at the tuition rate of the Cal State University system for up to two (2) semesters of full-time, undergraduate enrollment. Reimbursement is contingent upon the successful completion of the course. For any course that could be taken for a letter grade, it must be taken for a letter grade and successful completion means a grade of "C" or better for 11 undergraduate courses and a grade of "B" or better for graduate courses. For any course that can only be taken for a grade of "credit" or "no -credit", successful completion means a grade of "credit". All claims for tuition reimbursement require prior approval and are subject to verification and approval by the City Manager. This tuition reimbursement does not pertain to P.O.S.T. courses attended on duty. Example 1: Officer A attends California State University, Long Beach, for the Spring 2021 semester and completes two (2) 3 -unit undergraduate courses with a grade of "C" or better. The tuition reimbursement would be calculated as follows: 2020-2021 State University Tuition $ 1,665.00 (0-6 units) Required University Fees $ 554.00 (approx.) Parking $ 175.00 Books $ 535.00 (approx.) TOTAL $ 2,929.00 Example 2: Officer B attends California State University, Long Beach, for the Spring 2021 semester and completes three (3) 3 -unit undergraduate courses with a grade of "C" or better. The tuition reimbursement would be calculated as follows: 2020-2021 State University Tuition $ 2,871.00 (6.1 or more units) Required University Fees $ 554.00 (approx.) Parking $ 175.00 Books $ 535.00 (approx.) TOTAL $ 4,135.00 B. Professional Conventions and Conferences - Unit members who attend job related conventions and conferences that are not sponsored by the Department may submit for reimbursement under the tuition reimbursement program for the cost of enrollment. Attendance of conventions and conferences must be job related and pre -approved by the Chief of Police. The cost of travel, sustenance, and lodging is not reimbursable under tuition reimbursement per IRS Publication 970. ARTICLE 21. PHYSICAL FITNESS PROGRAM The physical fitness program is a voluntary program for all sworn officers utilizing vacation hours as compensation for achieving goals within this program. The details of this program are attached as Exhibit A to this MOU. ARTICLE 22. TRAINING PROGRAMS Section 1. The City shall pay reasonable expenses incurred by employees attending approved training programs. Expenses include registration fees and the costs of purchasing required course materials, travel to and from the training HK course, meals and lodging shall be reimbursed per the City's adopted Per Diem policy. Section 2. When an employee is sent by the City to a training program which is not a part of his/her regular work schedule, the employee shall receive eight (8) hours pay for each full day of training and such eight (8) hours pay shall be credited towards the computation of overtime. ARTICLE 23. HOLIDAYS Section 1. Recognized Holidays The City will recognize the following designated holidays each fiscal year: Independence Day (July 4th) Labor Day (1st Monday in September) Veterans' Day (November 11) Thanksgiving Day (4th Thursday in November) Christmas Eve (December 24th) Christmas Day (December 25th) New Year's Day (January 1st) Martin Luther King Day (3rd Monday in January) Presidents' Day (3rd Monday in February) Memorial Day (Last Monday in May) Section 2. Floating Holidays The City will also recognize two (2) floating holidays each fiscal year for sworn employees in the bargaining unit. The City will also recognize one (1) floating holiday each fiscal year for non -sworn employees in the bargaining unit. Each unit sworn employee shall be eligible to accrue up to a maximum of two (2) floating holidays on July 1st of each year, subject to the following limitations. non -sworn employee shall be eligible to accrue up to a maximum of one (1) floating holiday on July 1St of each year, subject to the following limitations. The floating holidays shall be taken, or cashed out, during the fiscal year (July 1st through June 30th) in which they are accrued. A sworn employee may not have more than two (2) floating holidays on the books at any time. A non -sworn employee may not have more than one (1) floating holiday on the books at any time. If an employee does not use, or cash out, all of his/her floating holidays within the fiscal year in which the employee accrued them, he/she will not earn the maximum number of additional floating holidays in the next fiscal year. Instead, the employee will only earn that number of floating holidays, on July 1st of each year that will bring the employee's balance of floating holidays up to the maximum number. Thus, for example, if a sworn employee uses, or cashes out, only one floating holiday during a fiscal year, that sworn employee will only accrue one additional floating holiday on July 1st of the following fiscal year, bringing the sworn employee's floating holiday balance up to two (2) floating holidays. The parties encourage employees in the unit to use their floating 13 holidays. Since floating holidays cannot be removed from an employee once earned, and the parties do not want employees to have more floating holidays on the books than would be received within the current fiscal year, a floating holiday(s) carried over at the end of the fiscal year results in the employee being unable to earn that holiday(s) in the next fiscal year. The date on which a floating holiday will be used may be individually selected by the employee subject to the approval of the Chief of Police. Approval will not normally be granted if it would require the Department to backfill the employee's position at time -and -one-half to maintain necessary staffing/deployment levels. A floating holiday cannot be used on any of the designated holidays recognized by the City or on another floating holiday. To request to use, or cash out, a floating holiday, an employee must submit a completed "Request for leave/overtime and special pay report". The past practice of the City in permitting the stacking of floating holidays is specifically eliminated by the above language. Section 3. Compensation for Holidays A. Compensation for a Holiday when No Work is Performed on a Holiday. When a holiday falls on a day that a sworn employee performs no work (whether the day is the employee's scheduled work day or not), the employee shall be paid twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay. When a holiday falls on a day that a non -sworn employee performs no work (whether the day is the employee's scheduled work day or not), the employee shall be paid ten (10) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay. B. Compensation for a Holiday when Work is Performed on a Holiday. When a holiday falls on a day that a sworn employee performs work (whether the day is the employee's scheduled work day or not), the employee shall be paid as follows: 1. If the holiday is Independence Day, Thanksgiving Day, Christmas Day, or New Year's Day the employee shall be paid "hardship" pay as follows: a. Twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay per Section 3A, and b. Pay for the number of hours of work the employee actually performed on the holiday, at the rate of pay otherwise specified in this MOU for such work hours, and c. Pay for the number of hours of work the employee actually performed on the holiday, at the employee's base hourly rate of pay. M Example 1: Officer A works 6 hours on Christmas Day. Officer A would earn pay computed as follows: Hours Pay Rate 12.33 hours holiday pay regular hourly rate 6 hours work pay regular hourly rate or overtime hourly rate, as applicable under MOU 6 hours hardship pay base hourly rate 2. If the holiday is not Independence Day, Thanksgiving Day, Christmas Day, or New Year's Day the employee shall be paid: a. Twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay as per Section 3A, and b. Pay for the number of hours of work the employee actually performed on the holiday, at the rate of pay otherwise specified in this MOU for such work hours. Example 2: Officer B works eight (8) hours on Veterans' Day. Officer B would earn pay computed as follows: Hours Pay Rate 12.33 hours holiday pay regular hourly rate 8 hours work pay regular hourly rate or overtime hourly rate, as applicable under MOU C. The past practice of the City paying hardship holiday pay to an employee on a designated hardship holiday when in fact said employee did not work on the designated hardship holiday is specifically eliminated by the above language. Section 4. Conversion of Hardship Pay to Time Off An employee may choose to convert any hardship pay to time off or non- FLSA compensatory time at the rate of one hour of hardship pay converting to one hour of time off or to one hour of non-FLSA compensatory time. ARTICLE 24. FRINGE BENEFIT ADMINISTRATION The City reserves the right to select the insurance carrier or administer any fringe benefit program that now exist or may exist in the future during the term of this MOU, unless otherwise specified within this MOU. 15 ARTICLE 25. FRINGE BENEFIT SELECTION AND FUNDING In the administration of the fringe benefit programs, the City shall have the right to select any insurance carrier or other method of providing coverage to fund the benefits included under the terms of the MOU, provided that the benefits of the employees and affected retirees shall be no less than those in existence as of implementation of this MOU. ARTICLE 26. FRINGE BENEFIT LIMITS Section 1. City shall not pay premium or accrue any fringe benefits afforded with this MOU for any employee on unpaid leave status, for more than fourteen (14) consecutive calendar days, unless specifically provided for within this MOU, authorized by the City Manager, or otherwise provided for by federal or state "Family Leave Acts" and/or "Workers' Compensation" requirements. Section 2. City shall not pay premiums or accrue any fringe benefits afforded with this MOU for any employee who has been absent without authorization during said month, suspended without pay, or who has terminated from City employment unless specifically provided for within this MOU. ARTICLE 27. FRINGE BENEFIT CHANGES If, during the term of this MOU, any changes of insurance carrier or method of funding for any benefit provided hereunder is contemplated, the City shall notify the Association prior to any change of insurance carrier or method of funding the coverage. ARTICLE 28. HEALTH CARE COVERAGE Section 1. Health Care Coverage A. "Health Care Coverage" The City shall contribute an equal amount towards the cost of Health Care coverage under PEMHCA for both active sworn employees and retirees. The City's contribution toward coverage under PEMHCA shall be the minimum contribution amount established by CaIPERS on an annual basis. Effective July 1St , 2020 the City's contribution under PEMHCA shall be one hundred forty - three dollars ($143). The City shall implement a full flex cafeteria plan for eligible employees in accordance with the criteria provided to the employees during negotiations. For employees participating in the City's full flex cafeteria plan, each employee shall receive a monthly flex dollar allowance to be used for the purchase of benefits under the full flex cafeteria plan. Beginning January 1, 2021 the monthly flex dollar allowance shall be: Calendar Year 2021 For single employees: $1,050 For employee +1 dependent: $1,454.41 For employee + 2 or more dependents: $1,880.83 A portion of the flex dollar allowance ($143) is identified as the City's contribution towards PEMHCA. The PEMHCA contribution will be subject to change as the PEMHCA minimum contribution increases. Remaining flex dollars will be used by employees to participate in the City's health plans. B. Subject to Public Employees' Retirement System (PERS) administration requirements, the City shall make available to eligible employees participation in the group Health Care plans offered by CalPERS. C. Employees who elect not to participate in the full flex cafeteria plan may receive three -hundred and fifty dollars ($350) per month (upon showing proof of health insurance coverage under an alternative plan.) Employees that elected to opt out of the full flex cafeteria plan prior to July 1, 2020 will be permitted to receive one thousand fifty dollars ($1,050) per month (upon showing proof of health insurance coverage under an alternative plan) until June 30, 2022 and will thereafter receive three -hundred and fifty dollars ($350). Election forms are available in Human Resources. Section 2. Health Insurance Plan for Retirees A. The City shall provide to any sworn retired employee (either service or disability) who is hired after August 1, 1983 and on or before December 31, 2007, and retires after December 31, 2009, and who has attained the age of fifty (50) the following group Health Care insurance benefits: 1. If the employee has fifteen (15) or more years of full-time City of Seal Beach service, the City shall pay for such sworn retired employee at the rate of (a) the average of the two (2) lowest cost health care plans offered by CalPERS, or (b) the CaIPERS Kaiser HMO, whichever is greater. When the sworn retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. 2. If the employee has twenty (20) or more years of full-time City of Seal Beach service, the City shall pay such retired employee and one dependent, depending on the qualified dependent status, the group health care insurance premium at the rate of (a) the average of the two (2) lowest cost health care plans offered by CalPERS, or (b) the CalPERS Kaiser HMO, whichever is greater. When the sworn retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. 17 3. If the employee has twenty-five (25) or more years of full-time City of Seal Beach service, the City shall pay such retired employee and dependents, depending on the qualified dependent status, the group health care insurance premium at the rate of (a) the average of the two (2) lowest cost health care plans offered by CaIPERS, or (b) the CalPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. B. The City shall provide to any sworn retired employee (either service or disability) who is hired on or after January 1, 2008, and who has both fifteen (15) or more years of full-time City of Seal Beach service and has attained the age of fifty (50) the following group Health Care insurance benefits: 1. The City shall contribute at the minimum rate under PEMHCA as mandated by CalPERS. C. In all cases, the City's contribution for eligible dependent coverage for retirees shall terminate with the death of the retiree. D. In the event an eligible retired employee resides in an area where the health plans provided by the City are not in effect, that retired employee shall be entitled to receive in cash each month an amount equal to the City flex contribution at time of retirement. ARTICLE 29. LIFE INSURANCE The City shall pay one hundred percent (100%) of the premium for a term life insurance policy with a face value of seventy-five thousand dollars ($75,000), and non -sworn with a face value of fifty thousand dollars ($50,000), double indemnity accidental death benefit and a dependent death benefit in the amount of one thousand dollars ($1,000) per dependent. ARTICLE 30. DISABILITY INSURANCE PLAN The City shall pay one hundred percent (100%) of the premium for the "employee's long-term disability insurance plan with an income continuation of not less than sixty-six and two-thirds percent (66-2/3%) of the employee's monthly base salary, subject to caps and eligibility requirements as set forth within the policy of the accepted carrier. Modifications to the plan shall be made only after the City has met and consulted with the Association. ARTICLE 31. SECTION 125 PLAN The City will provide a Section 125 Plan (pre-tax deduction) for health, dental and child care expenses. This plan will allow for payroll deduction from the employee's salary as designated by the employee for the purpose of participation. The maximum contributable dollar amount and plan year length is administered and determined by the Human Resources at the direction of the City Manager. ARTICLE 32. ANNUAL PHYSICAL The City shall provide a physical exam periodically as indicated below for the purpose of detecting heart trouble and cancer for sworn unit members. The exam shall be given by a City appointed physician who is acceptable to the Association. Cost of said physical exam shall be borne by the City. The resulting diagnosis shall be submitted to the City as well as the employee together with specifics of corrective treatment. Physical Exam Schedule: New Employee 2nd year following appointment Employee under 40 Alternate years Employee 40 & Over Every year ARTICLE 33. RETIREMENT .qartinn 1 A. The City shall make contributions for the public safety personnel covered by this MOU to the PERS plan known as three percent at fifty (3% @ 50) with those benefit options as provided for in the contract between the City and PERS for employees defined by the Public Employees' Pension Reform Act (PEPRA) as "classic members" (meaning those persons who were members of PERS or a reciprocal California public pension plan as of December 31, 2012). B. New employees/members hired on or after January 1, 2013 as defined by PEPRA will be hired at the retirement formula in accordance with PEPRA and other legislation. New members entering membership for the first time in a Police Safety classification shall be eligible for the two point seven percent at fifty-seven (2.7% @ 57) retirement formula for Local Safety members. The employee contribution for new members shall be one-half the normal cost, as determined by CalPERS. In no event shall the City make contributions to the PERS plans for new members. C. Modification(s) to the contract shall be made only after the City has met and conferred with the Association and such modification(s) made a part of the contract between the City and PERS consistent with the requirements of PERS. Section 2. The City shall make contributions for the non -sworn personnel covered by this MOU to the PERS plan known as two percent at fifty-five (2%@55) with those benefit options as provided for in the contract between the City and PERS. New members entering membership for the first time as non- ii�7 sworn personnel shall be hired at the retirement formula in accordance with PEPRA and other legislations. Modification(s) to the contract shall be made only after the City has met and conferred with the Association and such modification(s) made a part of the contract between the City and PERS consistent with the requirements of PERS. ARTICLE 34. HOURS OF WORK — WORK PERIOD Section 1. Work Period A. The work period for law enforcement personnel (as defined by the Fair Labor Standards Act) shall be three hundred thirty-six (336) continuous hours (fourteen (14) consecutive days). All full-time law enforcement personnel shall be regularly assigned one of the following work schedules: 1. "Three -Twelve" - three (3) consecutive three (3) day work weeks consisting of three (3) twelve (12) hour and twenty (20) minute work days followed by a four (4) day work week consisting of three (3) twelve (12) hour and twenty (20) minute work days and one (1) twelve (12) hour work day. 2. "Four -Ten" - a work week consisting of ten (10) hours/day, four (4) days/week. 3. "Five -Eight" - a work week consisting of eight (8) hours/day, five (5) days/week. Section 2. Three -Twelve Work Schedule A. The standard workweek shall be thirty-seven (37) hours or forty-nine (49) hours depending on the number of days worked in a workweek pursuant to A.1. above. B. For PERS reporting purposes, the nine (9) hours worked over forty (40) during the forty-nine (49) hour work week of the work period will be considered regular straight time hours for the intention to report forty (40) hours of regular hours during a workweek. Section 3. Reporting to California Public Employees' Retirement System (PERS) - All regular hours worked, regardless of work schedule, shall be reported to PERS. ARTICLE 35. OVERTIME COMPENSATION Section 1. Overtime Defined for Eligible Law Enforcement Personnel A. Three -Twelve Workweek Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in 411 Article 34, Section 1.A. or time worked on scheduled days off. B. Four -Ten Workweek Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in Article 34, Section 1.A. or time worked on scheduled days off. C. Five -Eight Workweek Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in Article 34, Section 1.A. or time worked on scheduled days off. Section 2. Compensation for Overtime A. Authorized non-FLSA overtime shall be compensated in pay or compensatory time at the rate of one -and -one-half (1-1/2) times the base hourly rate of pay. B. In computing overtime for a work period, time absent from duty as a result of use of sick leave, vacation, holiday or compensatory time off shall not be considered as time deemed to have been worked. Section 3. Compensatory Time - Employees may elect to receive compensatory time in lieu of pay for overtime subject to A. and B. below. A. Should an employee desire to take compensatory time off, he/she shall provide reasonable notice, i.e., no less than fourteen (14) calendar days (one payroll cycle), and file a written request with the Chief of Police. The Chief of Police shall grant compensatory time off based on departmental manpower needs. If an employee fails to provide fourteen (14) calendar days (one payroll cycle) advance notice to the Chief of Police, the Chief of Police shall consider the request for compensatory time off and has discretionary authority to grant or deny the request. B. Employees shall be permitted to accumulate a maximum of seventy-five (75) hours of compensatory time. An employee who has accumulated seventy-five (75) hours of compensatory time will be reimbursed within the pay period earned for any overtime in excess of seventy-five (75) hours maximum. C. An employee may, upon written request submitted to and approved by the City Manager, receive reimbursement for the requested number of hours of accumulated compensatory time below the cap of seventy-five (75) hours. Reimbursement shall occur with the next regular payroll following the pay period in which the employee's written request has been approved by the City Manager. Section 4. Approval for Overtime - In order for an employee to earn compensation for overtime, he/she must receive a supervisor's or the Chief of Police's approval. Overtime worked to meet an emergency situation does not 21 require advance approval but shall be certified by the Chief of Police before being credited to the employee's record. ARTICLE 36. VACATION Section 1. Eligibility — All regular full-time employees having completed one (1) year of continuous service with the department and annually thereafter, shall be eligible for a paid vacation at their then existing rate of pay. Section 2. Accrual — Vacation hours are accrued as follows: A. Vacation leave is accumulated yearly and is computed on the basis of the employee's hire date as a regular full-time or probationary employee. B. Years of service, for purpose of vacation accrual, shall be from the date of initial employment as a full-time probationary or regular employee to the anniversary date concluding the full year of the designated year. C. All eligible unit employees hired after February 1, 1998, will accrue vacation leave by the following schedule: Years Of Hours Max. Hourly Accrual Annual Service Earned Rate/Pay Period Bi -Weekly Vacation Hours 0-5 Years 80 3.0769 80 hours 6-14 120 4.6153 120 hours 15-19 160 6.1538 160 hours 20+ 200 7.6923 200 hours D. An eligible employee hired on or before February 1, 1998, shall accrue vacation leave by the following schedule: Years Of Hourly Accrual Rate Annual Service Per Pay Period Accrual Rate 0-5 Years 4.615 120 hours 6 4.923 128 hours 7 5.231 136 hours 8 5.486 144 hours 9 5.539 152 hours 10-15 6.154 160 hours 16+ 7.692 200 hours Section 3. Maximum Accrual A. An employee may accumulate unused vacation to a maximum of four hundred (400) hours. If the needs of the service require that an employee be denied the use of accrued vacation time and such denial is anticipated to result in a cessation of accrual, the employee may request that his maximum accrual be increased to an amount not to exceed the amount accrued in the preceding thirty - W) six (36) month period. Such request must be submitted to the Chief of Police prior to a cessation of accrual and is subject to the approval of the Chief of Police and City Manager. B. The accrual of vacation shall cease when an employee's accumulated vacation is at the maximum provided in this Section. Additional vacation shall begin accruing when the employee's vacation balance falls below the maximum. C. An employee on Injury on Duty (IOD) status or leave may accrue vacation up to the maximum under this section. Should the employee reach maximum accumulation, the City shall cash out the equivalent hours that the employee has taken for vacation during the fiscal year. Should the employee reach maximum again after the cash out while still on IOD or leave, accruals shall cease. Section 4. Use of Vacation — Vacation is granted as follows: A. The time at which an employee's vacation is to occur shall be determined by the Chief of Police with due regard for the wishes of the employee and particular regard for the needs of the service. B. Employees who have completed two (2) years or more of continuous service may elect to be paid for up to a maximum of eighty (80) hours of accumulated vacation up to twice per calendar year. Section 5. Vacation Payment at Termination — Employees terminating employment shall be paid in a lump sum for all accumulated vacation no later than the next regular payday following termination. If the termination is due to death of the employee, the employee's beneficiary designated on the City's life insurance policy form in the employee's personnel file shall receive the employee's pay for unused vacation. In the event an employee has not designated a beneficiary, the payment shall be made to the estate of the employee. Section 6. Vacation Accrual During Leave of Absence — No vacation shall be earned during any leave of absence without pay for each fourteen (14) day pay period of such leave. Section 7. Prohibition Against Working for City During Vacation — Employees shall not work for the City during his/her vacation and, thereby receive double compensation from the City. ARTICLE 37. LEAVE OF ABSENCE Section 1. Authorized Leave of Absence Without Pay — Authorized Leave of Absence Without Pay is granted as follows: A. Upon the Chief of Police's recommendation and approval of the 1691 City Manager, an employee may be granted a leave of absence without pay in cases of an emergency or where such absence would not be contrary to the best interest of the City, for a period not to exceed ninety (90) working days. B. Upon written request of the employee, the City Council may grant a leave of absence, with or without pay, for a period not to exceed one (1) year. C. At the expiration of the approved leave of absence, after notice to return to duty, the employee shall be reinstated to the position held at the time the leave of absence was granted. Failure on the part of the employee to report promptly at such leave of absence's expiration and receipt of notice to return to duty, shall be cause for discharge. D. During any authorized leave of absence without pay, an employee shall not be eligible to accumulate or receive fringe benefits except as specifically provided for in this Memorandum of Understanding, except that the City shall contribute to an employee's medical and dental health plan, disability insurance plan, and life insurance plan for the first thirty (30) calendar days of the leave of absence. ARTICLE 38. UNAUTHORIZED ABSENCE Unauthorized absence is days, or portions of days, wherein an employee is absent from work without City approval. Unless subsequently approved, such absence will result in a deduction from the employee's pay of an amount equivalent to the time absent. Employees taking unauthorized absence may be subject to disciplinary action, up to and including termination of employment. ARTICLE 39. BEREAVEMENT LEAVE Section 1. Employees may be granted up to forty (40) hours of bereavement leave, by the reason of the death in their family which shall be restricted and limited to immediate family by reason of biology, marriage, or adoption, or all degree of relatives not listed but living within the household of the employee. Family lineage covered by this provision: • Spouse or Registered Domestic Partner • Father and Mother (Including Step parent and adoptive parent) • Father and Mother In -Law • Grandparent • Brother and Sister (Including step sibling or sibling due to legal adoption) • Child (Including step child, child due to marriage or legal adoption) • Grandchild (Including step grandchild, due to marriage or legal adoption) • All degree of relatives not listed but living within the household of the employee Q11 ARTICLE 40. MILITARY LEAVE OF ABSENCE Section 1. Military leave shall be granted in accordance with the provisions of State law. All employees entitled to military leave shall give the Chief of Police an opportunity within the limits of military regulations to determine when such leave shall be taken. Whenever possible, the employee involved shall notify the Chief of Police of such leave request ten (10) working days in advance of the beginning of the leave. Section 2. In addition to provisions of State law, the City shall continue to provide eligible employees on military leave the current health benefits (medical, dental, disability, and life insurance) and retirement (if applicable) for the first three (3) months of military leave. During said period, the employee shall be required to pay the City the same co -payments as required of other employees. After the first three (3) months of military leave, the employee may continue said benefits at his/her cost. ARTICLE 41. This article was intentionally left blank and has been reserved for future use. ARTICLE 42. JURY DUTY Section 1. Jury Duty is granted as follows: A. Employees required to report for jury duty shall be granted leave of absence for such purpose, upon presentation of jury notice to the Chief of Police. Said employees shall receive full payment for the time served on jury duty, provided the employee remits any fees received for such jury service, excluding payment for mileage, to the City's Department of Finance. Compensation for mileage, subsistence or similar auxiliary allowance shall not be considered as a fee and shall be returned to the employee by the Department of Finance. B. If the sum of the employee's jury duty responsibility is less than a full work day, the employee shall contact his/her supervisor as to the feasibility of returning to work that day. ARTICLE 43. SICK LEAVE Section 1. Accrual - Sworn Positions A. Sick leave shall be accrued at the rate of twelve and one-third (12- 1/3) hours per calendar month for each calendar month that the sworn employee has worked regularly scheduled hours and/or has been on authorized leave which provides for full pay, for at least fifteen (15) working days in that month. B. Sick leave accrued pursuant to A. above for sworn unit employees hired prior to July 1, 1985, will be placed into the established sick leave bank at 25 the rate of twelve and one-third (12-1/3) hours per calendar month for each calendar month that the employee has worked regularly scheduled hours. This new sick leave bank, established February 4, 1998, cannot be cashed out for disability retirement. Accumulated sick leave shall not be used to postpone the effective date of retirement as determined by the City. C. Employees who are on authorized leaves of absence, without pay, shall not accrue sick leave hours during said leaves of absence. D. There is no limit on the amount of sick leave that an employee may accumulate. E. An employee may be paid for unused sick leave pursuant to the following: 1. Employees who have not completed fifteen (15) years of services with the City will not be eligible to be paid for any accumulated sick leave, nor shall any accumulated sick leave be used to postpone the effective date of retirement as determined by the City. 2. Upon separation from the City, employees who have completed a minimum of fifteen (15) years of service with the City shall have the choice to: a) Be paid for the accumulated sick leave up to twenty percent (20%) of the accumulated sick leave bank. b) Convert the hours to eight (8) hours workdays and report to CalPERS for service credit. c) Or any combination of pay and service credit (maximum twenty percent [ 20%] payout compensation of total/accumulated sick leave bank at the time of separation). d) Compensation shall be at the employees' final hourly rate of pay. e) Accumulated sick leave shall not be used to postpone the effective date of the retirement as determined by the City. 3. Employees employed prior to July 1, 1985, who are retired because of work related disabilities will be paid all of their accumulated sick leave at their final base hourly rate of pay. Accumulated sick leave shall not be used to postpone the effective date of retirement as determined by the City. Any sick leave accrued after February 4, 1998 will be placed in the sick leave bank set forth in Section 1.13 above, and is not eligible for this payout provision. Section 2. Sick Leave During Vacation — An employee who becomes ill while on vacation may have such period of illness charged to his/her accumulated sick leave provided as follows: A. Immediately upon return to duty, the employee submits to his/her supervisor a written request for sick leave and a written statement signed by his/her physician describing the nature and dates of the illness. 491 B. The Chief of Police recommends and the City Manager approves the granting of such sick leave. Section 3. Extended Sick Leave — In the event of an employee's continuing illness which results in depletion of sick leave accumulation, the employee may request in writing, to the Chief of Police and City Manager, a leave of absence without pay for the purpose of recovering from the illness, provided: A. The employee has used all accumulated sick leave. B. The employee presents to his department head for referral to and consideration by the City Manager, a written explanation of the employee's illness and an estimate of the time needed for recovery signed by the employee's physician. C. Prior to resuming his/her duties, the employee may be required to take a medical examination at City expense and provide a medical release to return to work from the employee's physician as prescribed by the City Manager. The employment record and the results of such examination shall be considered by the City Manager in determining the employee's fitness to return to work. D. The maximum period of such leave shall be ninety (90) calendar days. If the employee desires an extension, he/she shall follow, prior to the termination of the initial leave, the procedure described in Section 3.13 above. Section 4. General Sick Leave Provisions — Sick leave shall not be granted for disability arising from any sickness or injury purposely self-inflicted or caused by an employee's own willful misconduct and negligence. Section 5. Fitness for Duty - The Chief of Police may require employees to present proof of physical fitness for duty for sick leaves in excess of three (3) consecutive working days for those on a twelve (12) hour shift and in excess of four (4) consecutive working days for those on other shifts. Section 6. Accrual and Payment -Non -Sworn Positions A. All full-time non -sworn employees covered by this section shall accrue sick leave at the rate of ten (10) hours per month. The maximum of sick leave hours shall be 520 hours. B. Existing sick leave balances which have remained intact and have not been converted to leave time may be utilized by the employee for sick leave purposes only. C. Upon termination of employment with the City, all leave hours will be paid to the employee at the employee's base hourly rate of pay. Existing sick leave balances, which have remained intact and have not been converted to leave time, will be paid to the employee upon termination at one-quarter (25%) of the employee's base hourly rate of pay. 27 D. Non -Sworn Employees who are on authorized leaves of absence, without pay, shall not accrue sick leave hours during said leaves of absence. Section 7. The Sick Leave during Vacation and Extended Sick Leave provisions in above Section 2 and 3 is also applied to the position of Police Records Supervisor. ARTICLE 44. CATASTROPHIC LEAVE Section 1. Establishment — A Catastrophic Leave Program for the Association was established which allows donation of paid time for employees represented by the Association. Section 2. Purpose — The purpose of the Catastrophic Leave Pool is to enable full-time employees to receive and donate vacation, administrative leave, and compensatory time off (CTO) leave credits on an hour for hour basis to assist employees who have no remaining leave bank balances and who will suffer a financial hardship due to prolonged illness or injury to themselves, or a member of their immediate family. Sick Leave is excluded from this program. The conditions of this program are as follows: A. Catastrophic Leave will be available only to employees who have exhausted their own paid leave through bona fide serious illness or accident. B. The leave pool shall be administered by the Finance Department. C. Employees must be in regular full-time appointed positions to be eligible for catastrophic leave. D. Employees receiving Long -Term Disability payments may participate in this program, but may not receive combined payments that would exceed their normal take home pay. E. All donations are to be confidential, between the donating employee and the Finance Department. F. Employees donating to the pool must have forty (40) hours of paid leave available after making a donation. G. Donating employees must complete a Catastrophic Leave Program form with a signed authorization, and includes specifying the specific employee to be a recipient of the donation. H. Donations will be subject to applicable tax laws. The availability of Catastrophic Leave shall not delay or prevent the City from taking action to medically separate or disability retire an employee. J. Catastrophic Leave due to illness or injury of an immediate family member may require medical justification as evidenced by a Physician's Statement that the presence of the employee is necessary. K. Catastrophic Leave due to illness or injury of the employee will require medical justification as evidenced by a Physician's Statement as to the employee's ability to perform normal duties. ARTICLE 45. FAMILY LEAVE (FMLA/CFRA) Family Leave (FMLA/CFRA) request procedures are established by City Manager Administrative Directive, Section 200-21 and are incorporated herein by reference, and shall govern. ARTICLE 46. ON-THE-JOB INJURY Sworn employees who are disabled by injury or illness arising out of and in the course of their duties as public safety employees of the City shall be entitled to the benefits of California Labor Code, Section 4850, as the Section now exists or is hereinafter amended. Any payment made pursuant to this section shall not be charged as sick leave; sick leave and vacation benefits shall accrue during the period of disability pursuant to the provisions of California Labor Code, Section 4850. ARTICLE 47. OFF -THE -JOB INJURY An employee injured outside of his/her service with the City shall be compensated through the disability insurance plan provided by the City. ARTICLE 48. PERSONNEL RULES AND REGULATIONS Section 1. The Personnel Rules and Regulations are incorporated herein by reference, and shall govern. If there is a conflict between the Personnel Rules and Regulations and a specific provision of this MOU, the MOU provision shall be applied. Section 2. The Association and the Union agree that all City Council Policies and City Manager Administrative Directives are incorporated herein by reference, and shall continue to govern. ARTICLE 49. PROBATIONARY PERIODS Section 1. Appointment Following Probation Period — Regular full-time appointment is granted as follows: A. The original appointment and promotional appointment of 14'7 employees shall be tentative and subject to a probationary period of twelve (12) months of service. B. When unusual circumstances merit the extension of the probationary period, the Chief of Police shall request in writing for the approval of City Manager. Said extension shall not exceed one hundred eighty (180) calendar days. Human Resources shall notify the Chief of Police and the probationer concerned no less than two weeks prior to the termination of any probationary period. C. If the service of a probationary employee has been satisfactory, the Chief of Police shall file with Human Resources a statement in writing that the retention of the employee is desired. No actions changing an employee's status from probationary to regular full-time shall be made or become effective until approved by the City Manager. Section 2. Objective of Probationary Period — The probationary period shall be regarded as a part of the testing process and shall be utilized for closely observing the employee's work, for securing the most effective adjustment of a new employee to his/her position, and for rejecting any probationary employee whose performance does not meet the required standards of the Department. Section 3. Employee Performance Appraisal — Appraisal are conducted as follows: A. Each probationary employee shall have his/her performance evaluated at the end of each three (3) months of service or at more frequent intervals when deemed necessary by the Chief of Police. Permanent employees shall have their performance evaluated annually or at more frequent intervals when deemed necessary by the Chief of Police. Such evaluation shall be reported in writing and in the form approved by Human Resources. B. The written appraisal report of an employee's performance evaluation shall be filed in triplicates, the original to be filed with Human Resources and made a part of the employee's personnel records, one copy to be retained by the Department, and one copy to be given to the employee. Section 4. Rejection of Probationary Employee — A probationary employee can be rejected as follows: A. During the probationary period an employee may be suspended, demoted, or rejected anytime by the Chief of Police, with the approval of the City Manager, without cause and without right of appeal, except the right of appeal of punitive actions as may be provided by law. Notification of rejection in writing shall be served on the probationary employee and a copy with Human Resources. A termination interview may be conducted with each rejected probationer. 30 B. An exception will be applied where the probationary employee's job termination or dismissal is based on charges of misconduct which stigmatizes his/her reputation or seriously impairs his/her opportunity to earn a living, or which might seriously damage his standing and association in this community. Where there is such a deprivation of a "liberty interest," the employee shall be given pre -disciplinary procedural due process as defined in the City of Seal Bach Personnel Rules and Regulations and this Memorandum of Understanding. Prior to the disciplinary action becoming final, the employee must be notified of his right to the appeal procedure. ARTICLE 50. LAYOFF PROCEDURES The policy for layoff procedures in the City of Seal Beach's Rules and Regulations are incorporated herein by reference, and shall continue to govern. ARTICLE 51. MOU REOPENERS Section 1. The parties shall reopen any provision of this MOU for the purpose of complying with any final order of a Federal or State Agency or Court of competent jurisdiction requiring a modification or change in any provision or provisions of this MOU, in order to comply with State or Federal laws. ARTICLE 52. This article was intentionally left blank and has been reserved for future use. ARTICLE 53. NO STRIKE - NO LOCKOUT Section 1. The Association, its officers, agents, representatives and/or members agree that during the term of this MOU they will not cause or condone any strike, walkout, slowdown, sickout, or any other job action by withholding or refusing to perform services. Section 2. The City agrees that it shall not lockout its employees during the term of this MOU. The term "lockout" is hereby defined so as not to include the discharge, suspension termination, layoff, failure to recall or failure to return to work of employees of the City in the exercise of its rights as set forth in any of the provisions of this MOU or applicable ordinance or law. Section 3. Any employee who participates in any conduct prohibited in Section 1 above may be subject to disciplinary action up to and including discharge. Section 4. In the event that any one or more officers, agents, representatives or members of the Association engage in any of the conduct prohibited in Section 1 above, the Association shall immediately instruct any persons engaging in such conduct that they must immediately cease engaging in conduct prohibited in Section 1 above and return to work. 31 ARTICLE 54. EMERGENCY WAIVER PROVISION Section 1. In the event of circumstances beyond the control of the City, such as acts of God, fire, flood, insurrection, civil disorder, national emergency or similar circumstances if the City Manager or his/her designee so declares, any provisions of this MOU or the Personnel Rules or Resolutions of the City, which restrict the City's ability to respond to these emergencies, shall be suspended for the duration of such emergency. After the emergency is declared over, the Association shall have the right to meet and confer with the City regarding the impact on employees of the suspension of these provisions in the MOU and any personnel rules and policies. ARTICLE 55. SEPARABILITY PROVISION Should any provision of this MOU be found to be inoperative, void, or invalid by a court of competent jurisdiction, all other provisions of this MOU shall remain in full force and effect. ARTICLE 56. SAVINGS CLAUSE Section 1. Both parties declare that the sections, paragraphs, sentences, clauses and phrases of this Memorandum of Understanding are severable, and if any phrase, clause, sentence, paragraph or section of the Memorandum of Understanding hereby adopted shall be declared unconstitutional or otherwise invalid by the judgment or decree of a court of competent jurisdiction, such unconstitutionality or invalidity shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this Memorandum of Understanding. ARTICLE 57. RATIFICATION This Memorandum of Understanding is subject to approval and adoption by the City Council and ratification by the required number of duly authorized representatives of the Association. Following such ratification, approval and adoption, the Memorandum of Understanding shall be implemented by the appropriate resolution(s), ordinance(s), or other written action of the City Council. 32 For the CITY OF SEAL BEACH: Date: Jill R. Ingram, City Manager For the SEAL BEACH POLICE MANAGEMENT ASSOCIATION: Date- Lieutenant, ate: Lieutenant, Nicholas Nicholas, , PMA President Patrick Gallegos, Assistant City Manager Sgt. Chris Hendrix, PMA Vice President 33 EXHIBIT A SEAL BEACH POLICE PHYSICAL FITNESS PROGRAM INTRODUCTION The physical fitness program is a voluntary program for all sworn officers. Officers work out on their off duty time and may, depending upon availability of funds and staffing needs, in return receive compensation back to them after meeting the minimum requirements of the tests at the end of each six (6) month period. Officers may receive up to twenty (20) hours of vacation time by meeting the requirements of the test at the end of each six (6) month period. The maximum time each officer will be able to achieve is up to forty (40) vacation hours earned annually for as long as the officer continues successfully in the program. ENROLLMENT To start the program, each officer must contact the Physical Fitness Committee and advise them of your intent. You will need to have a doctor's release to allow you to participate in the program. A copy of the physical requirements of the physical fitness program should be reviewed by your doctor when obtaining your release. For details of the annual physical exam refer to Article 32 of the S.B.P.M.A. M.O.U. TESTING Each officer participating will be tested every six months, specifically in the months of January and July. A minimum level has been established for each test. Participants will have to move up a category or reach maintenance level indicated on each test by age group. At one (1) year and six (6) months, participants will be required to be at the maintenance level. Once the maintenance level has been attained, participants will have to maintain that level on subsequent tests. Testing each six (6) month period will validate the awarding of vacation time. Testing may be conducted during on -duty hours at the Watch Commanders discretion. The Physical Fitness Committee will perform the testing. ALLOCATION OF HOURS Employees will be awarded four hours for successfully completing each test as set forth in TESTING above. No employee shall receive any hours if they fail to meet the minimum standards for at least three of the five tests. 34 PHYSICAL FITNESS COMMITTEE The Physical Fitness Committee shall be comprised of four (4) members - two (2) to be appointed by the SBPOA Board of Directors, and two (2) to be appointed by the Chief of Police. The Physical Fitness Committee is established to retain administrative control over the program. All committee members shall be active participants in the program. The committee will be responsible for examining problems and disputes that arise from the administration of the program. The committee will be the formal arbitrators on these matters. VALIDATED MEDICAL PROBLEM CLAUSE Those officers who for validated medical reasons cannot participate in the fitness program as designed may contact the Physical Fitness Committee for program modification. Validated medical problems are those diagnosed by a physician as limiting participation in a certain activity. REQUIRED TEST The physical fitness needs of Police Officers fall into three areas: • Cardio Fitness • Strength • Flexibility The tests outlined below may be modified by the Physical Fitness Committee as necessary. The tests used in this program to evaluate fitness in these areas will be: Cardio fitness 1.5 Mile run Strength Push-ups Sit-ups Pull-ups Flexibility Forward Stretch MEDICAL COVERAGE Participation in the program will be on a voluntary basis. Any exercise workouts done under this program, i.e. weight lifting, contact sports, running, etc. would not be covered for benefits under Workers Compensation, The city will not provide blanket coverage for any injury which could conceivably be claimed under the pretext of participation in the Physical Fitness Program. All employees must receive clearance from their personal physician prior to beginning program participation. 35 CARDIO FITNESS TESTS - 1.5 Mile Run Officers will run a one point five (1.5) mile course established by the Training Unit. The time needed to cover the distance is recorded and compared to the standards on the chart. This test is an excellent indication of the condition of the heart and lungs as it measures ones aerobic capacity or the ability of the heart and lungs to utilize oxygen. Under 30 Below 30-34 Below 35-39 Below Excellent 10:15 11:00 11:30 Good 10:16-12:00 11:01-12:30 11:31-13:00 Fair 12:01-14:30 12:31-15:00 13:01-15:30 Poor 14:31-16:30 15:01-17:00 15:31-17:30 Very Poor 16:31 -Above 17:01 -Above 17:31 -Above Maintenance Level 11:00 12:00 12:30 Minimum Level 14:30 15:15 15:30 40-44 Below 40-49 Below 50 + Below Excellent 12:00 12:15 12:30 Good 12:01-13:30 12:16-13:45 12:31-14:30 Fair 13:31-16:00 13:46-16:15 14:31-17:00 Poor 16:01-18:00 16:16-18:15 17:01-19:00 Very Poor 18:01 -Above 18:16 -Above 19:01 -Above Maintenance Level 13:00 13:30 14:00 Minimum Level 15:45 16:00 16:45 STRENGTH TESTS The body is maintained in a prone position supported by straight arms on the hands and toes. A partner places his fist on the ground below the officer's chest. The officer must keep his back straight at all times and from the up position, lower him/herself to the floor until his chest touches his partner's hand and then push to the up position again. The officer can rest in the up position. The total number of correct push-ups are recorded and compared to the standards on the chart. This test measures muscle endurance and a low level of muscle endurance indicates an inefficiency in movement and a poor capacity to perform work. This test measures mainly the muscles of both the chest and upper arm which are important in physical confrontations such as pushing, pulling, controlling, and handcuffing. 36 Under 30 30-39 40-49 50 + Excellent 43- 37- 30- 25+ Good 28-42 23-36 20-29 17-24 Fair 20-27 17-22 15-19 12-16 Poor 5-19 3-16 2-14 2-11 Very Poor 4 -Below 2 -Below 2 -Below 1 -Below Maintenance Level 40 35 25 18 Minimum Level 18 15 13 11 PULL-UPS Officer will hold bar with the palms away from the body. Arms are extended out straight in the beginning position with the feet off the ground. Officer must pull his body up to a position where his chin is above the bar for one repetition; the total number of correct pull-ups are recorded and compared to the standards on the chart. In lieu of pull-ups, officers may choose to do the "La Pull". Officers are required to pull down seventy percent (70%) of their body weight ten (10) times in order to achieve maintenance level. Under 30 30-39 40-49 50+ Excellent 9 & Above 7 & Above 6 & Above 5 & Above Good 8 6 5 4 Fair 6-7 4-5 3-4 2-3 Poor 5 3 2 1 Very Poor 4 & Above 2 & Above 1 & Above 0 Maintenance Level 8 6 5 4 Minimum Level 5 3 2 1 SIT-UPS Officer starts by lying on his/her back, knees bent heels flat on the floor and arms folded across the chest. A partner holds the feet down. In the up position, the officer will touch his elbows to his knees and then return to the starting position, not placing their shoulder blades on the ground before starting the next sit-up. This is a continuous exercise, no resting. The total number of correct sit-ups are recorded and compared to the standards on the chart. This test measures muscular endurance in the abdominal muscle group, an area of great concern to the sedentary individual. Much evidence exists of the correlation between poor abdominal muscle development, excessive fat tissue and lower back problems. 37 *1 CONTINUOUS MINUTE * Under 30 30-39 40-49 50+ Excellent 51 & Above 45 & Above 40 & Above 36 & Above Good 40-50 34-44 27-39 23-39 Fair 35-39 29-33 20-26 16-22 Poor 24-34 18-28 7-19 6-15 Very Poor 23- 17- 6- 5 - Maintenance Level 45 40 35 30 Minimum Level 30 25 20 15 FLEXIBILITY Officer sits on the ground with his legs out straight in front of him. Heels of feet are placed against a 4 X 4 or similar object. Officer bends forward and reaches towards his toes with his fingertips as far as he can. The distance above or below his heels is measured. The distance is recorded as plus or minus inches. Plus inches is below the heels and negative is above the heels. Compare the results against the standards on the chart. Under 30 30-39 40-49 50 + Excellent +10" & Below +9" & Below +8" & Below +7" & Below Good +4" to 9.5" + 3.5" to 8.5" +1" to 7.5" 0 to +6.5" Fair +1.5" to 3.5" +1" to 3" -2" to +.5" -3" to -.5" Poor -4.5" to +1" -6.5" to +.5" -9" & Above -10" to 3.5" Very Poor -5" & Above -7" & Above -9.5 & Above -10.5"& Above Maintenance Level +5" +4" +1" 0" Minimum Level 0" -2" -4" -5" SEAL BEACH POLICE OFFICERS ASSOCIATION MEMORANDUM OF UNDERSTANDING 6�. tr+cottrnnnr�o t - Resolution 7180 - Exhibit B ADOPTED: July 1, 2020 EXPIRES: June 30,2023 SEAL BEACH POLICE OFFICERS ASSOCIATION TABLE OF CONTENTS ARTICLE I - RECOGNITION.................................................................................1 Section1...................................................................................................1 Section2...................................................................................................1 Section3...................................................................................................1 ARTICLE II - EMPLOYEE ORGANIZATIONAL DUES AND OTHER DEDUCTIONS............................................................................................1 Section 1. Dues and Benefit Deductions....................................................1 Section 2. Other Deductions......................................................................2 ARTICLE III - CITY RIGHTS..................................................................................2 Section1...................................................................................................2 Section2...................................................................................................3 ARTICLE IV - NON-DISCRIMINATION...............................................................3 Section1...................................................................................................3 Section2...................................................................................................3 ARTICLE V - COMPENSATION PLAN................................................................3 Section 1. Basic Compensation Plan........................................................3 Section 2. Advancement within Salary Grades.........................................4 Section 3. Salary Increases Following Promotion.....................................4 Section 4. Salary Decreases Following Demotion....................................5 Section 5. Adjustments of Salary Grades.................................................5 Section 6. Salary and Benefits on Suspension..........................................5 Section 7. Salaries during Term of Memorandum of Understanding ........5 ARTICLE VI - SPECIAL PAY PROVISIONS........................................................6 Section 1. Uniform Allowance and Safety Equipment................................6 Section 2. Temporary Assignment Pay.....................................................6 Section3. Court Time...............................................................................7 Section4. Call-back...................................................................................8 Section 5. Training Programs.....................................................................8 Section 6. Educational Incentive Pay........................................................8 Section 7. Stand-by Pay.............................................................................9 Section 8. Experience Pay.......................................................................10 Section 9. Movie Detail............................................................................11 Section 10. Bilingual Compensation........................................................11 ARTICLE VII - FRINGE BENEFIT ADMINISTRATION......................................11 Section 1. Administration........................................................................11 Section 2. Selection and Funding...........................................................12 Section3. Limits......................................................................................12 Section4. Changes..................................................................................12 ARTICLE VIII - HEALTH CARE COVERAGE AND, LIFE AND DISABILITY INSURANCE.............................................................................................12 Section 1. Health Care Coverage............................................................12 Section 2. Health Insurance Plan for Retirees.........................................13 Section 3. Life Insurance Plan.................................................................14 Section 4. Disability Insurance Plan.........................................................14 Section 5. Annual Physical.......................................................................14 ARTICLE IX - RETIREMENT...............................................................................15 ARTICLE X - HOURS OF WORK........................................................................15 Section 1. Work Period............................................................................15 Section 2. Three -Twelve Work Schedule.................................................16 ARTICLE XI - OVERTIME COMPENSATION.....................................................16 Section 1. Overtime Defined....................................................................16 Section 2. Compensation for Overtime....................................................16 Section 3. Compensatory Time................................................................16 Section 4. Overtime Reporting.................................................................17 ARTICLE XII - HOLIDAYS...................................................................................17 Section1.................................................................................................17 Section2...................................................................................................17 Section3...................................................................................................18 Section4...................................................................................................19 ARTICLE XIII - VACATION..................................................................................19 Section 1. Eligibility..................................................................................19 Section2. Accrual....................................................................................19 Section 3. Maximum Accrual....................................................................20 Section 4. Use of Vacation.......................................................................21 Section 5. Vacation Payment at Termination...........................................21 Section 6. Vacation Accrual During Leave of Absence ............................21 Section 7. Prohibition Against Working for City During Vacation .............21 ARTICLE XIV - LEAVES OF ABSENCE..............................................................21 Section 1. Authorized Leave of Absence Without Pay .............................21 Section 2. Bereavement Leave................................................................22 Section 3. Military Leave of Absence.......................................................22 Section 4. (Intentionally Left Blank - RESERVED)....................................22 Section 5. Unauthorized Absence............................................................23 Section 6. Catastrophic Leave.................................................................23 ARTICLE XV - JURY DUTY.................................................................................24 Section 1. Compensation for Jury Duty....................................................24 ARTICLE XVI - SICK LEAVE...............................................................................24 Section 1. General Sick Leave Provisions...............................................24 Section 2. Eligibility..................................................................................25 Section3. Accrual....................................................................................25 Section 4. Accumulation and Payment....................................................25 Section 5. Sick Leave During Vacation....................................................26 Section 6. Extended Sick Leave..............................................................26 Section 7. Family Leave...........................................................................26 Section 8. On The Job Injury ....................................................................27 Section 9. Off The Job Injury ....................................................................27 ARTICLE XVII - PROBATIONARY PERIODS...................................................27 Section 1. Appointment Following Probation Period................................27 Section 2. Objective of Probationary Period............................................28 Section 3. Employee Performance Appraisal...........................................28 Section 4. Rejection of Probationary Employee.......................................28 ARTICLE XVIII - LAYOFF PROCEDURES.......................................................29 Section1. Policy........................................................................................29 ARTICLE XIX - MISCELLANEOUS PROVISIONS..............................................29 Section 1. Tuition Reimbursement...........................................................29 Section 2. Physical Fitness Program.......................................................30 ARTICLE XX - ENTIRE MEMORANDUM OF UNDERSTANDING ...................30 Section1.................................................................................................30 Section2.................................................................................................30 Section3.................................................................................................31 ARTICLE XXI - CONCERTED REFUSAL TO WORK.......................................31 Section 1. Prohibited Conduct..................................................................31 Section 2. Association Responsibility.......................................................31 ARTICLE XXII - EMERGENCY WAIVER PROVISION.....................................31 Section1..................................................................................31 ARTICLE XXIII - SEPARABILITY......................................................................32 Section1..................................................................................32 ARTICLE XXIV - PERSONNEL RULES AND REGULATIONS .........................32 Section1..................................................................................32 ARTICLE XXV - MOU REOPENERS................................................................32 Section1..................................................................................32 ARTICLE XXVI - TERM OF MEMORANDUM OF UNDERSTANDING.............32 Section1.................................................................................................32 Section2...................................................................................................32 ARTICLE XXVII - RATIFICATION.....................................................................33 Section1..................................................................................33 EXHIBITA............................................................................................................34 DI MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SEAL BEACH AND THE SEAL BEACH POLICE OFFICERS ASSOCIATION ARTICLE I - RECOGNITION Section 1. Pursuant to the provisions of the Employer -Employee Relations Ordinance No. 769, as amended, the City of Seal Beach (hereinafter called the "City" and/or "Employer" interchangeably) has recognized, for the purpose of this Memorandum of Understanding (MOU), the Seal Beach Police Officers Association ("SBPOK and/or "Association" interchangeably) as the majority representative of the employees in the bargaining unit, which includes Police Department full-time employees in the classifications and assignments of: a) Police Officer and b) Police Corporal. Section 2. The City recognizes the Association as the representative of the employees in the classifications and assignments set forth in Section 1. above for the purpose of meeting its obligations under this Memorandum of Understanding, the Meyers-Milias-Brown Act, Government Code Section 3500 et seq., when City Rules, Regulations, or laws affecting wages, hours, and/or other terms and conditions of employment are amended or changed. Section 3. The City agrees that the representatives of Association, not to exceed six (6) in number, shall be entitled to meet and confer with Management during said representatives' normal working hours without suffering any loss in pay while absent from their duties for such purpose, providing that such time per person shall not be unreasonable. The City also agrees that such representatives may utilize not more than six (6) hours per month or seventy-two (72) hours per year without suffering any loss in pay for such absence for the purpose of meeting with employees who are represented by the Association and/or other officers of Association. ARTICLE II - EMPLOYEE ORGANIZATIONAL DUES AND OTHER DEDUCTIONS Section 1. - Dues and Benefit Deductions A. The City will provide voluntary payroll deductions for all employees represented by the Association for regular and periodic dues and benefit program premiums as specified by agreement between the City and the Association and signed by the member. The Authorization Form content shall be mutually agreed to by the Association and the City. B. The City shall remit such funds to the Association within twenty-one (21) calendar days following the deductions. C. With regard to deductions under this Section 1, the Association agrees to hold the City harmless and indemnify the City against any claims, causes of actions, or lawsuits arising out of the deductions or transmittal of such funds to the Association, except the intentional failure of the City to transmit to the Association monies deducted from the employees pursuant to this Section. Section 2. Other Deductions The City shall make payroll deductions for purposes of an employee depositing funds or making payments directly to a Federal Credit Union, providing that any deductions shall not be less than two dollars ($2.00) on a bi-weekly basis. ARTICLE III - CITY RIGHTS Section 1. The City reserves, retains, and is vested with, solely and exclusively, all rights of Management which have not been expressly abridged by specific provisions of this MOU or by law in the exercise of its rights to manage the business of the City, as such rights existed prior to the execution of this MOU. The sole and exclusive rights of management, not abridged by this MOU or by law, shall include, but not be limited to, the following rights: A. To determine the nature, manner, means, technology, and extent of services and activities to be provided to the public. B. To determine and/or change the facilities, methods, technology, means and size of the work force by which the City operations are to be conducted. C. To determine and change the number of locations, and types of operations, processes and materials to be used in carrying out all City functions including, but not limited to, the right to contract for or subcontract for any work or operation. D. To assign work to and schedule employees in accordance with requirements as determined by the City, and to establish and change work schedules and assignments. E. To establish and modify employee performance standards and productivity and performance programs including, but not limited to, quality and quantity standards, and to require compliance therewith. F. To establish and promulgate and/or modify rules and regulations to maintain order, safety, and efficiency in the City, its facilities and operations. G. To determine policies, procedures and standards for the selection, training and promotion of employees. K H. To discharge, suspend, demote or otherwise discipline employees for proper cause in accordance with the provisions and procedures set forth in departmental disciplinary procedure. Section 2. Where the City is required to make changes in its operations because of the requirements of law, or whenever the contemplated exercise of City Rights shall impact the wages, hours, and other terms and conditions of employment of the bargaining unit, the City agrees to meet and confer in good faith with representatives of the Association regarding the impact of the contemplated exercise of such rights prior to exercising such rights, unless the matter of the exercise of such rights is provided for in this MOU. ARTICLE IV - NON-DISCRIMINATION Section 1. The City and the Association agree that they shall not discriminate against any employee because of race, color, sex, age, national origin, political or religious opinions or affiliations or sexual orientation. The City and the Association shall reopen any provision of this MOU for the purpose of complying with any final order of the federal or state agency or court of competent jurisdiction requiring a modification or change in any provision or provisions of this MOU in compliance with state or federal anti -discrimination laws. Section 2. Whenever the masculine gender is used in this MOU, it shall be understood to include the feminine gender. ARTICLE V - COMPENSATION PLAN Section 1. Basic Compensation Plan A. All employees covered by this MOU shall be included under the Basic Compensation Plan. Every classification under this Plan shall be assigned a monthly base salary grade adopted by the City Council. The salary schedule shall consist of five (5) steps within each grade. B. The first step is a minimum rate and is normally the hiring rate for the classification. An employee may be assigned, upon appointment, to other than the normal entering salary step within the assigned grade upon the recommendation of the Chief of Police and the approval of the City Manager when it is decided that such action is in the best interest of the City. C. The second step, B step, is a merit adjustment which may be given at the end of six (6) months of employment subject to the recommendation of the Police Chief and approval of the City Manager. D. The third, fourth, and fifth steps are merit adjustments to encourage an employee to improve his work and to recognize increased skill on the job. Employees are normally eligible for these adjustments at any time after the 9 completion of one (1) year of service at the preceding step. Each adjustment may be made subject to the recommendation of the Chief of Police and approval of the City Manager. Section 2. Advancement within Salary Grades A. In order to properly compensate an employee, advancement in base salary shall be based on merit. B. Advancement in salary shall not be automatic, but shall depend upon increased service value of the employee to the City. C. The Chief of Police and/or the employees' immediate supervisor shall be responsible to evaluate employees fairly in an unbiased fashion for the determination of job performance. Advancement shall be made only upon recommendation of the Chief of Police with approval of the City Manager. D. An employee must be reviewed at least once every twelve (12) months from the effective date of his last performance step increase, special performance advancement or promotion. Nothing contained herein shall restrict the Chief of Police from denying the increase after evaluation, nor shall it prevent him from recommending special performance advancement in salary at any time when unusual or outstanding achievement has been demonstrated. E. It shall be the responsibility of each supervisor to establish realistic achievement levels for each step increase within a base salary grade. Achievement levels may be formal or informal and shall be reviewed by the Chief of Police for the purpose of maintaining uniformity of standards throughout the department. Section 3. Salary Increases Following Promotion A. Promotional Appointment - When an employee is promoted to a position with a higher base salary grade, the employee shall be compensated at a step of the salary grade assigned to the new position that is closest to providing a five percent (5%) salary increase over the monthly base salary received immediately prior to promotion. B. Temporary Appointment - In special circumstances, when in the best interest of the City, the City Manager may approve a temporary assignment of an employee to a higher-level classification. In such temporary assignments lasting thirty (30) consecutive calendar days or more, the employee shall be compensated at a step of the monthly base salary grade assigned to the new position that is closest to providing a five percent (5%) salary increase over the monthly base salary received immediately prior to the temporary appointment. E Section 4. Salary Decreases Followina Demotion In the case of a demotion of any employee represented by the Association to a classification with a lower maximum salary, such employee shall be assigned to the appropriate salary step in the new classification as recommended by the Chief of Police and approved by the City Manager. The employee shall retain his previous anniversary date. Section 5. Adjustments of Salary Grades When a salary grade for a given classification is revised upward or downward, the incumbents of positions and classifications affected shall have their existing monthly base salary adjusted to the same relative step in the new salary grade and their anniversary date shall not be changed. Section 6. Salary and Benefits on Suspension During suspension from the City service for disciplinary cause, an employee shall forfeit all rights, privileges and salary, except he shall not forfeit his health plans including dental, disability insurance, or life insurance. Should such suspension be later modified or revoked, the employee shall be entitled to receive payment for loss of income and benefits for any portion of the suspension that is disapproved. Section 7. Salaries during Term of Memorandum of Understanding The following salary grade increases shall be provided to employees represented by the Association. The salary grade increases shall be effective during the first full pay period in July of the following indicated years. 1) Effective the first full pay period in July 2020: Position Grade Increase Police Officer 27 2% Police Corporal 29 2% 2) Effective the first full pay period in July 2021: Position Grade Increase Police Officer 27 3% Police Corporal 29 3% 3) Effective the first full pay period in July 2022: Pncifinn CirndP InrrPacP Police Officer 27 3% Police Corporal 29 3% 5 ARTICLE VI - SPECIAL PAY PROVISIONS Section 1. Uniform Allowance and Safety Equipment A. An employee, whether or not said employee wears a traditional uniform, shall receive an annual uniform allowance of one thousand three hundred dollars ($1,300) effective the first payroll period following July 1st of each fiscal year. An officer assigned as a motor officer shall receive an additional annual uniform allowance of two hundred forty dollars ($240) effective the first payroll period following July 1 st of each fiscal year. B. The City shall provide the initial issue of uniforms to include two (2) pants and two (2) shirts and utility equipment to include weapon, safety helmet, baton, and other safety equipment as required by law or deemed necessary by the City. The City shall replace and/or repair any equipment damaged within the course and scope of the employee's employment. Recurring maintenance, repair and/or replacement due to normal wear shall be the responsibility of the employee. C. An employee assigned as a motor officer shall receive an initial issue of required uniform items incident to such duty. Such items include, but are not limited to: jacket, boots, gloves, and two (2) pair of trousers. Section 2. Temporary Assignment Pay A. Field Training Officer (Regular Police Officer Trainees) - Each Officer performing duties of a Field Training Officer for Regular Police Officer Trainees shall receive one-hour compensation at straight time either as pay at employee base hourly rate of pay or compensatory time off for each shift of recruit training. A shift shall be understood to be six (6) or more hours. B. Field Training Officer (Voluntary Reserve Officers) - Each eligible employee performing the duties of a Field Training Officer for Voluntary Reserve Officers shall receive one (1) hour compensation at straight time either as pay at employee base hourly rate of pay or compensatory time off for each shift of recruit training. A shift shall be understood to be six (6) or more hours. C. Orange County Regional Lab Team — An officer assigned as an on- call investigator in any specialty for the Orange County Regional Lab Team for the purpose of responding to clandestine drug laboratories shall receive four (4) hours compensation at (straight time) as either pay at employee base hourly rate of pay or compensatory time off per month for being subject to callout. D. The City shall provide a special assignment pay enhancement, which recognizes multiple tours of duty to a maximum of five percent (5%) of base salary as follows with the express understanding that the standard departmental rotational requirements shall apply: 1. Special assignment pay may only be paid for one (1) position and cannot be combined with any other positions (i.e. a detective currently assigned to the SWAT team will only receive a total of five percent (5%) of base salary special assignment pay at any one time. assignment. assignments: 2. Special assignment pay lasts only through the term of the 3. The following list of assignments shall be considered special a) Motorcycle Patrol Premium b) Special Weapons and Tactics (SWAT) c) Crisis Negotiator Team (CNT) d) Detective Division Premium e) Police Administrative Officer f) Detention Services Premium g) Rangemaster Premium 4Prtinn '� C:ni in Time A. An employee called for a subpoenaed court appearance which arises out of the course of his employment and not contiguous with his work shift shall be compensated for a minimum of two -and -two-thirds (2-2/3) hours at the rate of one and one-half (1-1/2) times the employee's base hourly rate of pay. Should the appearance exceed two and two-thirds (2-2/3) hours, the employee shall receive pay for the actual appearance time, excluding any court designated lunch period, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. Court appearance time shall begin when the employee departs from the Police station to go directly to Court. B. Any appearance that is contiguous with a regular work shift is not subject to the two and two-thirds (2-2/3) hours minimum. Any appearance that is contiguous with a regular work shift is not subject to the one and one-half (1-1/2) time rate unless the court appearance otherwise qualifies as overtime under this MOU. C. All employees agree to comply with the "on-call" policies administered by the department. Should an officer be placed "on-call" during off duty hours for court appearance(s), he shall be granted two (2) hours pay at the employee's base hourly rate of pay for any on call time prior to twelve o'clock (12:00) noon and two (2) hours for all "on-call" time after twelve o'clock (12:00) noon. 7 Section 4. Call-back A. Employees who are called back to duty after having completed a normal shift or work day assignment and departed from the work premises shall be paid one and one-half (1-1/2) times the employee's base hourly rate of pay for each hour worked on call-back. The number of hours calculated at one and one-half (1- 1/2) times shall not be less than four hours. Should a call-back exceed four (4) hours, the employee shall receive pay for the actual call-back time, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. Call-back time shall commence from the time the employee is called back to service. B. Employees who are off duty and respond for departmental training, qualification or meetings shall be compensated a minimum of two and two-thirds (2- 2/3) hours per incident. This time shall be calculated at one and one-half (1-1/2) times the employee's base hourly rate of pay. Should the incident exceed two and two-thirds (2-2/3) hours, the employee shall receive pay for the actual incident time, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. Section 5. Training Programs A. The City shall pay reasonable expenses incurred by employees attending approved training programs. Expenses include registration fees and the costs of purchasing required course materials, travel to and from the training course, meals and lodging shall be reimbursed per the City's adopted Per Diem policy. B. When an employee is sent by the City to a training program which is not a part of his regular work schedule, the employee shall receive eight (8) hours pay for each full day of training and such eight (8) hours pay shall be credited towards the computation of overtime. Section 6. Educational Incentive Pav - A. Employees covered by this section who have completed forty-five (45) semester units of credit from an accredited college or university with at least sixteen (16) units in the field of Police Science shall receive the following compensation in addition to their monthly base salary: Police Officer/Police Corporal $175/month B. Employees covered by this section who have completed sixty (60) semester units of credit from an accredited college or university with at least nineteen (19) units in the field of Police Science or have attained a POST Intermediate Certificate shall receive the following compensation in addition to their monthly base salary: Police Officer/Police Corporal $275/month r� C. Employees covered by this section who have completed a Bachelor's Degree from an accredited college or university with at least twenty-two (22) units in the field of Police Science or have attained a POST Advance Certificate shall receive the following compensation in addition to their monthly base salary: Police Officer/Police Corporal $375/month D. The above payment compensation shall be based on achievements over and above the job requirements established in the position classification plan for each classification. Payment to employees shall be based on the highest achievement level only; e.g., employees with an Associate's and Bachelor's degree will receive compensation for the Bachelor's degree only. E. Employees receiving Educational Incentive Pay shall not lose that pay if they are promoted to a classification which requires the education for which the employee is receiving the additional pay. If the minimum educational requirements are lawfully changed during the term of the MOU, employees receiving educational incentive pay will not be affected by such change and will not suffer any loss of such incentive pay. F. All payments under this Section are subject to verification and approval by the City Manager. G. Employees serving an original probationary period shall be ineligible to receive educational incentive pay. Section 7. Stand-by Pay A. Detective Supervisor(s) may be assigned by the Chief of Police to "stand-by" status. B. Detective Supervisors who are specifically assigned to respond, twenty-four (24) hours per day, to incidents shall receive eight (8) hours of compensatory time off per month. During any such month where the employee is so assigned for less than the entire month, the number of compensatory time off hours shall be reduced in an amount reflecting the pro -rated monthly time during which the employee was so assigned. Such compensatory time off hours shall be maintained in an account separate from and in addition to compensatory time off hours described in Article XI, Section 3. Any compensatory time off hours earned in accord with this Section, and not utilized by July 31st of any year shall be forfeited effective July 31 st of any year and not converted to cash. C. Each affected employee who is assigned to the Detective Bureau and who is on "stand-by" weekend duty shall be provided two (2) hours (at straight time) of compensatory time off or pay at employee base hourly rate of pay per each weekend day. "Weekend" is described as Saturday, Sunday or any holiday preceding or following the weekend day, in the absence of any normally assigned detective. 01 Section 8. Experience Pay For Employees Hired On or Before June 30, 2010: A. Qualified employees represented by the Association with a minimum of ten (10) years of full time service as a sworn peace officer with a Municipal, County or State Police agency meeting POST standards, or their equivalent, shall be eligible to receive experience pay. B. To qualify for experience pay, an employee must meet the minimum years of service required and receive an overall satisfactory performance appraisal signed by the Chief of Police, his designate or an individual acting in his capacity. C. Experience Pay shall be as follows: 1. After ten (10) years of service, experience pay shall be paid at a rate of five percent (5%) of the qualified employee's monthly base salary. 2. After twenty (20) years of service, experience pay shall be paid at a rate of ten percent (10%) of the qualified employee's monthly base salary. 3. After twenty-five (25) years of City of Seal Beach sworn peace officer service (only service with the City of Seal Beach shall apply), experience pay shall be paid at a rate of fifteen percent (15%) of the qualified employee's monthly base salary. 4. Experience pay is not cumulative. Thus, an employee will only receive the highest level of experience pay for which the employee is qualified. For example, an employee reaching twenty (20) years of qualifying service stops receiving the five percent (5%) level of experience pay and begins receiving only the ten percent (10%) level of experience pay. Such an employee does not receive both the five percent (5%) level and the ten percent (10%) level, at the same time. For Employees Hired On or After July 1, 2010: A. Qualified employees represented by the Association with a minimum of ten (10) years of full time service as a sworn peace officer with the City of Seal Beach shall be eligible to receive experience pay. B. To qualify for experience pay, an employee must meet the minimum years of service required and receive an overall satisfactory performance appraisal signed by the Chief of Police, his designate or an individual acting in his capacity. C. Experience pay shall be as follows: After ten (10) years of City of Seal Beach sworn peace officer Tito] service, experience pay shall be paid at a rate of five percent (5%) of the qualified employee's monthly base salary. 2. After twenty (20) years of City of Seal Beach sworn peace officer service, experience pay shall be paid at a rate of ten percent (10%) of the qualified employee's monthly base salary. 3. After twenty-five (25) years of City of Seal Beach sworn peace officer service, experience pay shall be paid at a rate of fifteen percent (15%) of the qualified employee's monthly base salary. 4. Experience pay is not cumulative. Thus, an employee will only receive the highest level of experience pay for which the employee is qualified. For example, an employee reaching twenty (20) years of service as a sworn peace officer with the City of Seal Beach, stops receiving the five percent (5%) level of experience pay and begins receiving only the ten percent (10%) level of experience pay. Such an employee does not receive both the five percent (5%) level and the ten percent (10%) level, at the same time. Section 9_ Movie Detail Unit employees shall be paid seventy dollars ($70) per hour for outside movie details. It is understood that time spent on movie details is brokered outside work and is not considered time worked for the purpose of calculating City overtime compensation. Section 10. Bilingual Compensation Upon the recommendation of the Chief of Police, the City Manager may award a bilingual compensation bonus of fifty-two dollars and fifty cents ($52.50) per payroll period to an officer utilized by the Department for his/her bilingual skills. The City Manager shall require the taking of competency tests to certify the employee as eligible for bilingual compensation based on the employee's proficiency in speaking the language determined to be required. Such certification shall be a condition precedent to qualifying for bilingual compensation. ARTICLE VII - FRINGE BENEFIT ADMINISTRATION Section 1. Administration The City reserves the right to select the insurance carrier or administer any fringe benefit programs that now exist or may exist in the future during the term of this MOU unless otherwise specified within this MOU. 11 Section 2. Selection and Funding In the administration of the fringe benefit programs, the City shall have the right to select any insurance carrier or other method of providing coverage to fund the benefits included under the terms of the MOU, provided that the benefits of the employees and affected retirees shall be no less than those in existence as of implementation of this MOU. Section 3. Limits A. City shall not pay premiums or accrue any fringe benefits afforded with this MOU for any employee on unpaid leave status, for more than fourteen (14) consecutive calendar days, unless specifically provided for within this MOU, authorized by the City Manager or otherwise provided for by federal or state "Family Leave Acts" and/or "Workers Compensation" requirements. B. City shall not pay premiums or accrue any fringe benefits afforded with this MOU for any employee who has been absent without authorization during said month, suspended without pay, or who has terminated from City employment unless specifically provided for within this MOU. C. City shall not pay premiums or accrue any fringe benefits afforded with this MOU for any employee when such premiums or fringe benefits are provided to the employee through Workers Compensation and/or the Disability Insurance Plan. Section 4. Changes If, during the term of this MOU, any changes of insurance carrier or method of funding for any benefit provided hereunder is contemplated, the City shall notify the Association prior to any change of insurance carrier or method of funding the coverage. ARTICLE VIII - HEALTH CARE COVERAGE AND, LIFE AND DISABILITY INSURANCE Section 1. Health Care Coveraae A. "Health Care Coverage." The City shall contribute an equal amount towards the cost of Health Care coverage under PEMHCA for both active employees and retirees. The City's contribution toward coverage under PEMHCA shall be the minimum contribution amount established by CalPERS on an annual basis. Effective July 1, 2021 the City's contribution under PEMHCA shall be one hundred forty three dollars ($143). The City shall implement a full flex cafeteria plan for eligible employees in accordance with the criteria provided to the employees during negotiations. For employees participating in the City's full flex cafeteria plan, each employee shall receive a monthly flex dollar allowance to be used for the purchase of benefits under the full flex cafeteria plan. Beginning January 1, 2021 the monthly flex dollar allowance shall be: Calendar Year 2021 For single employees: $1,050 For employee +1 dependent: $1,454.41 For employee +2 or more dependents: $1,880.83 A portion of the flex dollar allowance ($143) is identified as the City's contribution towards PEMHCA. The PEMHCA contribution will be subject to change as the PEMHCA minimum contribution increases. Remaining flex dollars will be used by employees to participate in the City's health plans. B. Subject to Public Employees' Retirement System (PERS) administration requirements, the City shall make available to eligible employees participation in the group Health Care plans offered by PERS. C. Employees who elect not to participate in the full flex cafeteria plan may receive three -hundred and fifty dollars ($350) per month (upon showing proof of health insurance coverage under an alternative plan). Employees that elected to opt out of the full flex cafeteria plan prior to July 1, 2020 will be permitted to receive one thousand fifty dollars ($1,050) per month (upon showing proof of health insurance coverage under an alternative plan) until June 30,2022 and will thereafter receive three -hundred and fifty dollars ($350). Election forms are available in Human Resources. Section 2. Health Insurance Plan for Retirees A. The City shall provide to any retired employee (either service or disability), who is hired after August 1, 1983 and on or before December 31, 2007, and retires after December 31, 2009, and who has attained the age of fifty (50) the following group health care insurance benefits: 1. If the employee has fifteen (15) or more years of full-time City of Seal Beach service, the City shall pay for such retired employee at the rate of (a) the average of the two (2) lowest cost health care plans offered by CalPERS, or (b) the CalPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. 2. If the employee has twenty (20) or more years of full-time City of Seal Beach service, the City shall pay such retired employee and one dependent, depending on the qualified dependent status, the group health care insurance premium at the rate of (a) the average of the two (2) lowest cost health care plans offered by CalPERS, or (b) the CalPERS Kaiser HMO, whichever is iiK3 greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. 3. If the employee has twenty-five (25) or more years of full-time City of Seal Beach service, the City shall pay such retired employee and dependents, depending on the qualified dependent status, the group health care insurance premium at the rate of (a) the average of the two (2) lowest cost health care plans offered by CaIPERS, or (b) the CalPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. B. The City shall provide to any retired employee (either service or disability) who is hired on or after January 1, 2008, and who has both fifteen (15) or more years of full-time City of Seal Beach service and has attained the age of fifty (50) the following group Healthcare insurance benefits: The City shall contribute the minimum PEMHCA rate as determined by CaIPERS. Section 3. Life Insurance Plan The City shall pay one hundred percent (100%) of the premium for a term life insurance policy with a face value of seventy-five thousand dollars $75,000), double indemnity accidental death benefit and a dependent death benefit in the amount of one thousand dollars ($1,000) per dependent. Section 4. Disability Insurance Plan The City shall pay one hundred percent (100°/x) of the premium for the "employee's" long-term disability insurance plan with an income continuation of not less than sixty-six and two-thirds percent (66-2/3%) of the employee's monthly base salary subject to caps and eligibility requirements as set forth within the policy of the accepted carrier. Modifications to the plan shall be made only after the City has met and consulted with the Association. Section 5. Annual Physical The City shall provide a physical exam periodically as indicated below for the purpose of detecting heart trouble and cancer. The exam shall be given by a City appointed physician who is acceptable to the Association. Cost of said physical exam shall be borne by the City. The resulting diagnosis shall be submitted to the City as well as the employee together with specifics of corrective treatment. 0 Physical Exam Schedule: 1. New Employee 2. Employee under 40 3. Employee 40 & over ARTICLE IX - RETIREMENT Second year following appointment Alternate years Every year A. The City shall make contributions to the CalPERS plan known as three percent (3%) at fifty (50) with those benefit options as provided for in the contract between the City and CalPERS for employees defined by the Public Employees' Pension Reform Act (PEPRA) as "classic members" (meaning those persons who were members of CalPERS or a reciprocal California public pension plan as of December 31, 2012). B. New employees/members hired on or after January 1, 2013 as defined by PEPRA will be hired at the retirement formula in accordance with PEPRA and other legislation. New members entering membership for the first time in a Police Safety classification shall be eligible for the two point seven percent (2.7%) at fifty-seven (57) retirement formula for Local Safety members. The employee contribution for new members shall be one-half the normal cost, as determined by CalPERS. In no event shall the City make contributions to the CalPERS plans for new members. C. Modification(s) to the contract shall be made only after the City has met and consulted with the Association and such modification(s) made a part of the contract between the City and PERS consistent with the requirements of CalPERS. ARTICLE X - HOURS OF WORK .qarfinn 1 \A/nrk PPrind A. The work period for law enforcement personnel (as defined by the Fair Labor Standards Act) shall be three hundred thirty-six (336) contiguous hours fourteen (14) consecutive days). All full-time law enforcement personnel shall be regularly assigned one of the following work schedules: 1. "Three -Twelve" - three (3) consecutive three (3) day work weeks consisting of three (3) twelve (12) hour and twenty (20) minute work days followed by a four (4) day work week consisting of three (3) twelve (12) hour and twenty (20) minute work days and one (1) twelve (12) hour work day. 2. "Four -Ten" - a work week consisting of ten (10) hours/day, four (4) days/week. 3. "Five -Eight" - a work week consisting of eight (8) hours/day, five (5) days/week. 15 Section 2. Three -Twelve Work Schedule A. The standard work week shall be thirty-seven (37) hours or forty-nine (49) hours depending on the number of days worked in a work week pursuant to A.1. above. B. For PERS reporting purposes, the nine (9) hours worked over forty (40) during the forty-nine (49) hour work week of the work period will be considered regular straight time hours for the intention to report forty (40) hours of regular hours during a work week. ARTICLE XI - OVERTIME COMPENSATION Section 1. Overtime Defined for Eliaible Law Enforcement Personnel A. Three -Twelve Work Week: Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in Article X, Section 1. or time worked on scheduled days off. B. Four -Ten Work Week: Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in Article X, Section 1. or time worked on scheduled days off. C. Five -Eight Work Week: Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in Article X, Section 1. or time worked on scheduled days off. Section 2. Compensation for Overtime A. Authorized non-FLSA overtime shall be compensated in pay or compensatory time at the rate of one and one-half (1-1/2) times the base hourly rate of pay. B. In computing overtime for a work period, time absent from duty as a result of use of sick leave, vacation, holiday or compensatory time off shall not be considered as time deemed to have been worked. Section 3. Compensatory Time A. Employees may elect to receive compensatory time in lieu of pay for overtime subject to B. and C. below. B. Should an employee desire to take compensatory time off, he shall file a written request with the Chief of Police who shall grant time off unless it interferes with the normal operation staffing of the police department. C. Employees shall be permitted to accumulate a maximum of seventy- five (75) hours of compensatory time. An employee who has accumulated seventy - five (75) hours of compensatory time will be reimbursed within the pay period earned for any overtime in excess of seventy-five (75) hours maximum. D. An employee may, upon written request submitted to and approved by the City Manager, receive reimbursement for the requested number of hours of accumulated compensatory time equal to or below the cap of seventy-five (75) hours. Reimbursement shall occur with the next regular payroll following the pay period in which the employee's written request has been approved by the City Manager. Section 4. Overtime Reporting In order for an employee to earn compensation for overtime, he must receive the supervisor's or the Chief of Police's approval. Overtime worked to meet an emergency situation does not require advance approval, but shall be certified by the Chief of Police before being credited to the employee's record. ARTICLE XII - HOLIDAYS Section 1. Recognized Holidays The City will recognize the following designated holidays each fiscal year: Independence Day Labor Day Veterans' Day Thanksgiving Day Christmas Eve Christmas Day New Year's Day Martin Luther King Day Presidents' Day Memorial Day Section 2. Floating Holidays (July 4th) (1st Monday in September) (November 11) (4th Thursday in November) (December 24th) (December 25th) (January 1st) (3rd Monday in January) (3rd Monday in February) (Last Monday in May) The City will also recognize two (2) floating holidays each fiscal year. Each unit employee shall be eligible to accrue up to a maximum of two (2) floating holidays on July 1 st of each year, subject to the following limitations. The floating holidays shall be taken, or may be cashed out, during the fiscal year (July 1st through June 30th) in which they are accrued. An employee may not have more than two (2) floating holidays on the books at any time. If an employee does not use, or cash out, both of his/her floating holidays within the fiscal year in which the employee accrued them, he/she will not earn two (2) additional floating holidays in the next fiscal year. Instead, the employee will only earn that number of floating holidays, on July 1st of each year that will bring the employee's balance of floating holidays to two (2). Thus, if an employee uses, or cashes out, only one (1) floating holiday during a fiscal year, that employee will only accrue 17 one (1) additional floating holiday on July 1st of the following fiscal year, bringing the employee's floating holiday balance up to two (2) floating holidays. The parties encourage employees in the unit to use their floating holidays. Since floating holidays cannot be removed from an employee once earned, and the parties do not want employees to have more floating holidays on the books than would be received within the current fiscal year, a floating holiday(s) carried over at the end of the fiscal year results in the employee being unable to earn that holiday(s) in the next fiscal year. The date on which a floating holiday will be used may be individually selected by the employee subject to the approval of the Chief of Police. Approval will not normally be granted if it would require the Department to backfill the employee's position at time -and -one-half (1-1/2) to maintain necessary staffing/deployment levels. A floating holiday cannot be used on any of the designated holidays recognized by the City or on another floating holiday. To request to use, or cash out, a floating holiday, an employee must submit a completed "Request for leave/overtime and special pay report". The past practice of the City in permitting the stacking of floating holidays is specifically eliminated by the above language. Section 3. Compensation for Holidays A. Compensation for a Holiday when No Work is Performed on a Holiday. When a holiday falls on a day that the employee performs no work (whether the day is the employee's scheduled work day or not), the employee shall be paid twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay. B. Compensation for a Holiday when Work is Performed on a Holiday. When a holiday falls on a day that the employee performs work (whether the day is the employee's scheduled work day or not), the employee shall be paid as follows: 1. If the holiday is Independence Day, Thanksgiving Day, Christmas Day, or New Year's Day the employee shall be paid "hardship" pay as follows: a. Twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay per Section 3A, and b. Pay for the number of hours of work the employee actually performed on the holiday, at the rate of pay otherwise specified in this MOU for such work hours, and C. Pay for the number of hours of work the employee actually performed on the holiday, at the employee's base hourly rate of pay. Example 1: Officer A works six (6) hours on Christmas Day. Officer A would earn pay computed as follows: Hours Pay Rate 12.33 hours holiday pay regular hourly rate 6 hours work pay regular hourly rate or overtime hourly rate, as applicable under MOU 6 hours hardship pay base hourly rate 2. If the holiday is not Independence Day, Thanksgiving Day, Christmas Day, or New Year's Day the employee shall be paid: a. Twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay as per Section 3A, and b. Pay for the number of hours of work the employee actually performed on the holiday, at the rate of pay otherwise specified in this MOU for such work hours. Example 2: Officer B works 8 hours on Veterans' Day. Officer B would earn pay computed as follows: Hours Pay Rate 12.33 hours holiday pay regular hourly rate 8 hours work pay regular hourly rate or overtime hourly rate, as applicable under MOU C. The past practice of the City paying hardship holiday pay to an employee on a designated hardship holiday when in fact said employee did not work on the designated hardship holiday is specifically eliminated by the above language. Section 4. Conversion of Hardship Pay to Time Off An employee may choose to convert any hardship pay to time off or non- FLSA compensatory time at the rate of one hour of hardship pay converting to one hour of time off or to one hour of non-FLSA compensatory time. ARTICLE XIII - VACATION Section 1. Eligibility All regular full-time employees having completed one (1) year of continuous service with the department and annually thereafter, shall be eligible for a paid vacation at their then existing rate of pay. Section 2. Accrual A. Vacation leave is accumulated yearly and is computed on the basis of the employee's hire date as a regular full-time or probationary employee. B. Years of service, for purpose of vacation accrual, shall be from the date of initial employment as a full-time probationary or regular employee to the anniversary date concluding the full year of the designated year. C. All eligible unit employees hired after February 1, 1998 will accrue vacation leave by the following schedule: Years Of Hours Max. Hourly Accrual Annual Service Earned Rate/Pay Period Bi-WeeklV Vacation Hours 0-5 Years 80 3.0769 80 hours 6-14 120 4.6153 120 hours 15-19 160 6.1538 160 hours 20+ 200 7.6923 200 hours D. An eligible employee hired on or before February 1, 1998 shall accrue vacation leave by the following schedule: Years Of Hourly Accrual Rate Service Per Pay Period 0-5 4.615 6 4.923 7 5.231 8 5.486 9 5.539 10-19 6.154 20+ 7.692 Section 3. Maximum Accrual Annual Accrual Rate 120 hours 128 hours 136 hours 144 hours 152 hours 160 hours 200 hours A. An employee may accumulate unused vacation to a maximum of four hundred (400) hours. If the needs of the service require that a sworn employee be denied the use of accrued vacation time and such denial is anticipated to result in a cessation of accrual, the employee may request that his maximum accrual be increased to an amount not to exceed the amount accrued in the preceding thirty- six (36) month period. Such request must be submitted to the Chief of Police prior to a cessation of accrual and is subject to the approval of the Chief of Police and City Manager. B. The accrual of vacation shall cease when an employee's accumulated vacation is at the maximum provided in this Section. Additional vacation shall begin accruing when the employee's vacation balance falls below the maximum. C. An employee on Injury on Duty (IOD) status or leave may accrue vacation up to the maximum under this section. Should the employee reach maximum accumulation, the City shall cash out the equivalent hours that the employee has taken for vacation during the fiscal year. Should the employee reach maximum again after the cash out while still on IOD or leave, accruals shall cease. 411 Section 4. Use of Vacation A. The time at which an employee's vacation is to occur shall be determined by the Chief of Police with due regard for the wishes of the employee and particular regard for the needs of the service. B. Employees who have completed two (2) years or more of continuous service may elect to be paid for up to a maximum of eighty (80) hours of accumulated vacation up to twice per calendar year. . Section 5. Vacation Pavment at Termination A. Employees terminating employment shall be paid in a lump sum for all accumulated vacation no later than the next regular payday following termination. B. When termination is caused by death of the employee, the employee's beneficiary shall receive the employee's pay for unused vacation. In the event an employee has not designated a beneficiary, the payment shall be made to the estate of the employee. Section 6. Vacation Accrual Durina Leave of Absence No vacation shall be earned during any leave of absence without pay for each fourteen (14) day period (pay period) of such leave. Section 7. Prohibition Against Working for City During Vacation Employees shall not work for the City during their vacation and, thereby, receive double compensation from the City. ARTICLE XIV - LEAVES OF ABSENCE Section 1. Authorized Leave of Absence Without Pa A. Upon the Police Chiefs recommendation and approval of the City Manager, an employee may be granted a leave of absence without pay in cases of an emergency or where such absence would not be contrary to the best interest of the City, for a period not to exceed ninety (90) working days. B. Upon written request of the employee, the City Council may grant a leave of absence, with or without pay, for a period not to exceed one (1) year. C. At the expiration of the approved leave of absence, after notice to return to duty, the employee shall be reinstated to the position held at the time the leave of absence was granted. Failure on the part of the employee to report promptly at such leave of absence's expiration and receipt of notice to return to duty shall be cause for discharge. 21 D. During any authorized leave of absence without pay, an employee shall not be eligible to accumulate or receive fringe benefits except as specifically provided for in this MOU, except that the City shall contribute to an employee's healthcare and dental plan, disability insurance plan, and life insurance plan for the first thirty (30) calendar days of the leave of absence. Section 2. Bereavement Leave A. Employees may be granted up to forty (40) hours of bereavement leave of absence, by the reason of a death in their family which shall be restricted and limited to immediate family by reason of biology, marriage, or adoption. Family lineage covered by this provision: • Spouse or Registered Domestic Partner • Father and Mother (Including Step parent and adoptive parent) • Father and Mother In -Law • Grandparent • Brother and Sister (Including step sibling or sibling due to legal adoption) • Child (Including step child, child due to marriage or legal adoption) • Grandchild (Including step grandchild, due to marriage or legal adoption) • All degree of relatives not listed but living within the household of the employee Section 3. Military Leave of Absence A. Military leave shall be granted in accordance with the provisions of State law. All employees entitled to military leave shall give the Chief of Police an opportunity within the limits of military regulations to determine when such leave shall be taken. Whenever possible, the employee involved shall notify the Chief of Police of such leave request ten (10) working days in advance of the beginning of the leave. B. In addition to provision of State law, the City shall continue to provide eligible employees on military leave the current health benefits (healthcare, dental, disability and life insurance and retirement (if applicable) for the first three (3) months of military leave. During said period, the employee shall be required to pay to the City the same co -payments as required of other employees. After the first three (3) months of military leave, the employee may continue said benefits at his cost. Section 4. This section was intentionally left blank and has been reserved for future use. PA Section 5. Unauthorized Absence Unauthorized absence is days, or portions of days, wherein an employee is absent from work without City approval. Unless subsequently approved, such absence will result in a deduction from the employee's pay of an amount equivalent to the time absent. Employees taking unauthorized absence may be subject to disciplinary action, up to and including termination of employment. Section 6. Catastrophic Leave A. Establishment — A Catastrophic Leave Program for the Association was established which allows donation of paid time for employees represented by the Association. B. Purpose — The purpose of the Catastrophic Leave Pool is to enable full-time employees to receive and donate vacation, administrative leave, and compensatory time off (CTO) leave credits on an hour for hour basis to assist employees who have no remaining leave bank balances and who will suffer a financial hardship due to prolonged illness or injury to themselves, or a member of their immediate family. Sick Leave is excluded from this program. The conditions of this program are as follows - 1 . ollows: 1. Catastrophic Leave will be available only to employees who have exhausted their own paid leave through bona fide serious illness or accident. 2. The leave pool shall be administered by the Finance Department. 3. Employees must be in regular full-time appointed positions to be eligible for catastrophic leave. 4. Employees receiving Long -Term Disability payments may participate in this program, but may not receive combined payments that would exceed their normal take home pay. 5. All donations are to be confidential, between the donating employee and the Finance Department. 6. Employees donating to the pool must have forty (40) hours of paid leave available after making a donation. 7. Donating employees must complete a Catastrophic Leave Program form with a signed authorization, and includes specifying the specific employee to be a recipient of the donation. 8. Donations will be subject to applicable tax laws. 1691 9. The availability of Catastrophic Leave shall not delay or prevent the City from taking action to medically separate or disability retire an employee. 10. Catastrophic Leave due to illness or injury of an immediate family member may require medical justification as evidenced by a Physician's Statement that the presence of the employee is necessary. 11. Catastrophic Leave due to illness or injury of the employee will require medical justification as evidenced by a Physician's Statement as to the employee's inability to perform normal duties. ARTICLE XV - JURY DUTY Section 1. Compensation for Jury Duty A. Employees required to report for jury duty shall be granted leave of absence for such purpose, upon presentation of jury notice to the Chief of Police. Said employees shall receive full payment for the time served on jury duty, provided the employee remits any fees received for such jury service, excluding payment for mileage, to the City's Finance Department. Compensation for mileage, subsistence or similar auxiliary allowance shall not be considered as a fee and shall be returned to the employee by the Finance Department. B. If the sum of the employee's jury duty responsibilities is less than a full work day; the employee shall contact his supervisor as to the feasibility of returning to work that day. ARTICLE XVI - SICK LEAVE Section 1. General Sick Leave Provisions A. Sick leave shall be used only in cases of actual personal sickness or disability, medical or dental treatment, and family leave or as authorized by the City Manager under special circumstances. The employee requesting sick leave shall notify his immediate supervisor or Chief of Police prior to the time set for reporting to work. Sick leave with pay shall not be allowed unless the employee has met and complied with the provisions of this MOU. B. Sick leave shall not be granted for disability arising from any sickness or injury purposely self-inflicted or caused by an employee's own willful misconduct. C. The Department Head may require employees to present proof of physical fitness for duty for sick leaves in excess of three (3) consecutive working days for those on a twelve (12) hour shift and in excess of four (4) consecutive working days for those on other shifts. I%zl Section 2. Eligibility All employees covered by this MOU shall be eligible to accrue sick leave. Section 3. Accrual A. Sick leave shall be accrued at the rate of twelve and one-third (12- 1/3) hours per calendar month for each calendar month that the employee has worked regularly scheduled hours and/or has been on authorized leave which provides for full pay, for at least fifteen (15) working days in that month. B. Sick leave accrued pursuant to A. above for unit employees hired prior to July 1, 1985, will be placed into a newly established sick leave bank at the rate of twelve and one-third (12-1/3) hours per calendar month for each calendar month that the employee has worked regularly scheduled hours. This new sick leave bank, established February 4, 1998, cannot be cashed out for disability retirement. Accumulated sick leave shall not be used to postpone the effective date of retirement as determined by the City. Section 4. Accumulation and Pavment A. There is no limit on the amount of sick leave that an employee may accumulate. B. An employee may be paid for unused sick leave pursuant to the following: 1. Employees who have not completed fifteen (15) years of services with the City will not be eligible to be paid for any accumulated sick leave, nor shall any accumulated sick leave be used to postpone the effective date of retirement as determined by the City. 2. Upon separation from the City, employees who have completed a minimum of fifteen (15) years of service with the City shall have the choice to: a) Be paid for the accumulated sick leave up to twenty percent (20%) of the accumulated sick leave bank. b) Convert the hours to eight (8) hours work days and report to CalPERS for service credit. c) Or any combination of pay and service credit (maximum twenty percent [20%] payout compensation) of total/accumulated sick leave bank at the time of separation. d) Compensation shall be at the employees' final hourly rate of pay. e) Accumulated sick leave shall not be used to postpone the effective date of the retirement as determined by the City. 25 3. Employees employed prior to July 1, 1985, who are retired because of work related disabilities will be paid all of their accumulated sick leave at their final base hourly rate of pay. Accumulated sick leave shall not be used to postpone the effective date of retirement as determined by the City. Any sick leave accrued after February 4, 1998 will be placed in the sick leave bank set forth in Section 3.B above, and is not eligible for this payout provision. Section 5. Sick Leave Durina Vacation An employee who becomes ill while on vacation may have such period of illness charged to his accumulated sick leave provided that: A. Immediately upon return to duty, the employee submits to his supervisor a written request for sick leave and a written statement signed by his physician describing the nature and dates of illness. B. The Chief of Police recommends and the City Manager approves the granting of such sick leave. Section 6. Extended Sick Leave In the event of an employee's continuing illness which results in depletion of sick leave accumulation, the employee may request in writing, to the Chief of Police and City Manager, a leave of absence without pay for the purpose of recovering from the illness, provided: A. The employee has used all of his accumulated sick leave. B. The employee presents to his department head for referral to and consideration by the City Manager, a written explanation of the employee's illness and an estimate of the time needed for recovery signed by the employee's physician. C. Prior to resuming his duties, the employee may be required to take a medical examination at City expense and provide a medical release to return to work from the employee's physician as prescribed by the City Manager. The employment record and the results of such examination shall be considered by the City Manager in determining the employee's fitness to return to work. D. The maximum period of such leave shall be ninety (90) calendar days. If the employee desires an extension, he shall follow, prior to the termination of the initial leave, the procedure described in Section 6.13 above. Section 7. Family Leave Upon a demonstration of need and subject to the following conditions, an employee may take sick leave and/or unpaid leave to care for his newborn infant, whether through parentage or adoption, or a seriously ill or injured member of the 26 employees "immediate family" as defined in Article XIV Section 2. Bereavement Leave. A. Proof of the birth or adoption of a newborn infant or the serious illness/injury of the family member must be submitted to the City. B. Requests for family leave must be submitted in writing to the employee's supervisor at the earliest possible date preceding the time when the leave is to begin. C. Operational needs of the City shall be relevant in determinations regarding the granting of family leave in accordance with the provisions of State and Federal Family Leave laws. D. In the event of an extended family leave, the employee may be required to periodically report on the status of the situation giving rise to the leave. E. Family leave may be granted only upon the recommendation of the Chief of Police and approval of the City Manager consistent with the provisions of State and Federal Family Leave laws. F. A maximum of four hundred (400) working hours of family leave in any combination of sick leave and unpaid leave may be taken during any two (2) year period unless a greater amount is prescribed by state or federal law. Section 8. On The Job Injury Employees who are disabled by injury or illness arising out of and in the course of their duties as public safety employees of the City, shall be entitled to the benefits of California Labor Code Section 4850 as the Section now exists or is hereinafter amended. Any payments made pursuant to this Section shall not be charged as sick leave; sick leave and vacation benefits shall accrue during the period of disability pursuant to the provision of California Labor Code Section 4850. Section 9. Off The Job Injury An employee injured outside of his service with the City shall be compensated through the disability insurance plan provided by the City. ARTICLE XVII - PROBATIONARY PERIODS Section 1. Appointment Following Probation Period A. The original appointment and promotional appointment of employees shall be tentative and subject to a probationary period of twelve (12) months of service. 27 B. When unusual circumstances merit the extension of the probationary period, the Chief of Police shall request, in writing, approval of the City Manager. Said extension shall not exceed one hundred eighty (180) calendar days. Human Resources shall notify the Chief of Police and the probationer concerned no -less - than two (2) weeks prior to the termination of any probationary period. C. If the service of a probationary employee has been satisfactory, the Chief of Police shall file with Human Resources a statement, in writing, that the retention of the employee is desired. No actions changing an employee's status from probationary to regular full-time shall be made or become effective until approved by the City Manager. Section 2. Objective of Probationary Period The probationary period shall be regarded as a part of the testing process and shall be utilized for closely observing the employee's work, for securing the most effective adjustment of a new employee to his position, and for rejecting any probationary employee whose performance does not meet the required standards of work. Section 3. Employee Performance Appraisal A. Each probationary employee shall have his performance evaluated at the end of each three (3) months of service or at more frequent intervals when deemed necessary by the Chief of Police. Regular employees shall have their performance evaluated annually or at more frequent intervals when deemed necessary by the Chief of Police. Such evaluation shall be reported in writing and in the form approved by Human Resources. B. The written appraisal report of an employee's performance evaluation shall be filed in triplicate, the original to be filed with Human Resources and made a part of the employee's personnel records, one (1) copy to be retained by the department, and one (1) copy to be given to the employee. Section 4. Rejection of Probationary Employee A. During the probationary period an employee may be suspended, demoted, or rejected anytime by the Chief of Police, with approval of the City Manager, without cause and without right of appeal, except the right of appeal of punitive action as may be provided by law. Notification of rejection, in writing, shall be served on the probationary employee and a copy filed with Human Resources. A termination interview may be conducted with each rejected probationer. B. An exception will be applied where the probationary employee's job termination or dismissal is based on charges of misconduct which stigmatizes his reputation or seriously impairs his opportunity to earn a living, or which might seriously damage his standing and association in the community. Where there is such a deprivation of a "liberty interest", the employee shall be given pre - 9.1 disciplinary procedural due process as defined in the City of Seal Beach Personnel Rules and Regulations and this Memorandum of Understanding. Prior to the disciplinary action becoming final, the employee must be notified of his right to the appeal procedure as outlined in the Personnel Rules and Regulations. ARTICLE XVIII - LAYOFF PROCEDURES Section 1. Policy The policy for layoff procedures shall be as adopted in City's Personnel Rules and Regulations. ARTICLE XIX - MISCELLANEOUS PROVISIONS Section 1. Tuition Reimbursement A. Higher Education Degree Programs Unit members attending accredited community colleges, universities, and trade schools for the purpose of obtaining a higher education degree may apply for reimbursement of tuition, books, student fees and parking. Reimbursement is capped each calendar year at the tuition rate of the Cal State University system for up to two (2) semesters of full-time, undergraduate enrollment. Reimbursement is contingent upon the successful completion of the course. For any course that could be taken for a letter grade, it must be taken for a letter grade and successful completion means a grade of "C" or better for undergraduate courses and a grade of "B" or better for graduate courses. For any course that can only be taken for a grade of "credit" or "no credit", successful completion means a grade of "credit". All claims for tuition reimbursement require prior approval and are subject to verification and approval by the City Manager. This tuition reimbursement does not pertain to P.O.S.T. courses attended on duty. Example 1: Officer A attends California State University, Long Beach, for the Spring 2021 semester and completes two (2) 3 -unit undergraduate courses with a grade of "C" or better. The tuition reimbursement would be calculated as follows: 2020-2021 State University Tuition $ 1,665.00 (0-6 units) Required University Fees $ 554.00 (approx.) Parking $ 175.00 Books $ 535.00 (approx.) TOTAL $ 2,929.00 29 Example 2: Officer B attends California State University, Long Beach, for the Spring 2021 semester and completes three (3) 3 -unit undergraduate courses with a grade of "C" or better. The tuition reimbursement would be calculated as follows: 2020-2021 State University Tuition $ 2,871.00 (6.1 or more units) Required University Fees $ 554.00 (approx.) Parking $ 175.00 Books $ 535.00 (approx.) TOTAL $ 4,135.00 B. Professional Conventions and Conferences Unit members who attend job related conventions and conferences that are not sponsored by the Department may submit for reimbursement under the tuition reimbursement program for the cost of enrollment. Attendance of conventions and conferences must be job related and pre -approved by the Chief of Police. The cost of travel, sustenance, and lodging is not reimbursable under tuition reimbursement per IRS Publication 970. Travel, sustenance, and lodging may be reimbursable via the Department's Meetings and Conference budget. Employee is to submit a request to the Chief of Police prior to travel for approval in order to receive reimbursement for travel, sustenance, and lodging after the conference. All receipts for expenses must be attached to the reimbursement request and submitted to the Chief of Police for approval, and forwarded to the City Manager for final review and approval. Section 2. Physical Fitness Program The physical fitness program is a voluntary program for all sworn officers utilizing vacation hours as compensation for achieving goals within this program. The details of this program are attached as Exhibit A to this MOU. ARTICLE XX - ENTIRE MEMORANDUM OF UNDERSTANDING Section 1. It is the intent of the parties hereto that the provisions of this MOU shall incorporate all prior agreements and memoranda of agreement, or memoranda of understanding, or contrary salary and/or personnel resolutions or administrative codes, provisions of the City, oral or written, expressed or implied, between the parties, and shall govern the entire relationship, and shall be the sole source of any and all rights which may be asserted hereunder. This MOU is not intended to conflict with federal or state law. Section 2. Notwithstanding the provision of Section 1., there exists within the City certain personnel rules and regulations and police department rules and regulations. To the extent that this MOU does not specifically contradict these personnel rules and regulations or police department rules and regulations or City ordinances, they shall continue subject to being changed by the City in accordance 30 with the exercise of City rights under this MOU and applicable state law. Section 3. Except as provided herein, other terms and conditions of employment, oral or written, express or implied that are presently enjoyed by employees represented by the Association shall remain in full force and effect during the entire term of this MOU unless mutually agreed to the contrary by both parties hereto. ARTICLE XXI - CONCERTED REFUSAL TO WORK Section 1. Prohibited Conduct A. The Association, its officers, agents, representatives, and/or members agree that they will respect relevant law and judicial decisions regarding the withholding or diminishment of services to influence negotiations conducted under Section 3500 et.seq of the California Government Code. B. The City agrees that it shall not lock out its employees during the term of this MOU. The term "lockout" is hereby defined so as not to include the discharge, suspension, termination, layoff, failure to recall, or failure to return to work employees of the City in the exercise of rights as set forth in any of the provisions of this MOU or applicable ordinance or law. C. Any employee who participates in any conduct prohibited in subparagraph A. above may be subject to termination. D. In addition to any other lawful remedies or disciplinary actions available to the City, if the Association fails, in good faith, to perform all responsibilities listed in Section 2., Association Responsibility, below, the City may suspend certain rights and privileges accorded to the Association under the Employer -Employee Relations Resolution or by this MOU including, but not limited to, access to the grievance procedure and use of the City's bulletin boards and facilities. Section 2. Association Responsibility In the event that the Association, its officers, agents, representatives or members engage in any of the conduct prohibited in Section 1. above, Prohibited Conduct, the Association or its duly authorized representatives shall immediately instruct any persons engaging in such conduct that their conduct is in violation of this MOU and unlawful, and they should immediately cease engaging in conduct prohibited in Section 1. above, Prohibited Conduct, and return to work. ARTICLE XXII - EMERGENCY WAIVER PROVISION Section 1. In the event of circumstances beyond the control of the City, such as acts of God, fire, flood, civil disorder, national emergency, or similar circumstances, provisions of this Memorandum of Understanding or the Personnel Rules and 31 Regulations of the City, which prevent the City's ability to respond to these emergencies, shall be suspended for the duration of such emergency. After the emergency is over, the Association shall have the right to meet and confer with the City regarding the impact on employees of the suspension of these provisions in the Memorandum of Understanding and any Personnel Rules and Regulations. ARTICLE XXIII - SEPARABILITY Section 1. Should any provision of the MOU be found to be inoperative, void or invalid by a court of competent jurisdiction, all other provisions of this MOU shall remain in full force and effect for the duration of this MOU. ARTICLE XXIV - PERSONNEL RULES AND REGULATIONS Section 1. The Personnel Rules and Regulations are incorporated herein by reference, and shall govern. If there is a conflict between the Personnel Rules and Regulations and a specific provision of this MOU, the MOU provision shall be applied. ARTICLE XXV - MOU REOPENERS Section 1. The Association and the City shall reopen any provision of this MOU for the purpose of complying with any final order of a Federal or State Agency or Court of competent jurisdiction requiring a modification or change in any provision or provisions of this MOU, in order to comply with State or Federal laws. ARTICLE XXVI - TERM OF MEMORANDUM OF UNDERSTANDING Section 1. The terms of this Memorandum of Understanding shall commence on July 1, 2020 and continue in full force and effect through June 30, 2023 - a three (3) year contract. Section 2. The City of Seal Beach and the Police Officers' Association agree to commence negotiations for the next contract year by April 1, 2023. (Intentionally Left Blank) 32 ARTICLE XXVII - RATIFICATION Section 1. This Memorandum of Understanding is subject to approval and adoption by the City Council and ratification by the required number of the duly authorized representatives of the Association. Following such ratification, approval and adoption, the Memorandum of Understanding shall be implemented by the appropriate resolution(s), ordinance(s), or other written action of the City Council. SEAL BEACH POLICE OFFICERS' ASSOCIATION REPRESENTATIVES: Officer Eric Tittle, President Jill R. Ingram, City Manager Date: Date: Date: Patrick Gallegos, Assistant City Manager 33 EXHIBIT A SEAL BEACH POLICE PHYSICAL FITNESS PROGRAM INTRODUCTION The physical fitness program is a voluntary program for all sworn officers. Officers work out on their off duty time and may, depending upon availability of funds and staffing needs, in return receive compensation back to them after meeting the minimum requirements of the tests at the end of each six (6) month period. Officers may receive up to twenty (20) hours of vacation time by meeting the requirements of the test at the end of each six (6) month period. The maximum time each officer will be able to achieve is up to forty (40) vacation hours earned annually for as long as the officer continues successfully in the program. ENROLLMENT To start the program, each officer must contact the Physical Fitness Committee and advise them of your intent. You will need to have a doctor's release to allow you to participate in the program. A copy of the physical requirements of the physical fitness program should be reviewed by your doctor when obtaining your release. For details of the annual physical exam refer to Article XIII section 6 of the SBPOA MOU. TESTING Each officer participating will be tested every six (6) months, specifically in the months of January and July. A minimum level has been established for each test. Participants will have to move up a category or reach maintenance level indicated on each test by age group. At one (1) year and six (6) months, participants will be required to be at the maintenance level. Once the maintenance level has been attained, participants will have to maintain that level on subsequent tests. Testing each six (6) month period will validate the awarding of vacation time. Testing may be conducted during on -duty hours at the Watch Commanders discretion. The Physical Fitness Committee will perform the testing. ALLOCATION OF HOURS Employees will be awarded four (4) hours for successfully completing each test as set forth in TESTING above. No employee shall receive any hours if they fail to meet the minimum standards for at least three (3) of the five (5) tests. 34 PHYSICAL FITNESS COMMITTEE The Physical Fitness Committee shall be comprised of four (4) members - two (2) to be appointed by the SBPOA Board of Directors, and two (2) to be appointed by the Chief of Police. The Physical Fitness Committee is established to retain administrative control over the program. All committee members shall be active participants in the program. The committee will be responsible for examining problems and disputes that arise from the administration of the program. The committee will be the formal arbitrators on these matters. VALIDATED HEALTHCARE PROBLEM CLAUSE Those officers who for validated Healthcare reasons cannot participate in the fitness program as designed may contact the Physical Fitness Committee for program modification. Validated Healthcare problems are those diagnosed by a physician as limiting participation in a certain activity. REQUIRED TEST The physical fitness needs of Police Officers fall into three (3) areas: o Cardio Fitness o Strength o Flexibility The tests outlined below may be modified by the Physical Fitness Committee as necessary. The tests used in this program to evaluate fitness in these areas will be: Cardio Fitness: 1.5 Mile run Strength: Push-ups Sit-ups Pull-ups Flexibility: Forward Stretch HEALTHCARE COVERAGE Participation in the program will be on a voluntary basis. Any exercise workouts done under this program, i.e. weight lifting, contact sports, running, etc. would not be covered for benefits under Workers Compensation, The city will not provide blanket coverage for any injury which could conceivably be claimed under the pretext of participation in the Physical Fitness Program. All employees must receive clearance from their personal physician prior to beginning program participation. 35 CARDIO FITNESS TESTS - 1.5 Mile Run Officers will run a one point five (1.5) mile course established by the Training Unit. The time needed to cover the distance is recorded and compared to the standards on the chart. This test is an excellent indication of the condition of the heart and lungs as it measures ones aerobic capacity or the ability of the heart and lungs to utilize oxygen. Under 30 Below 30-34 Below 35-39 Below Excellent 10:15 11:00 11:30 Good 10:16-12:00 11:01-12:30 11:31-13:00 Fair 12:01-14:30 12:31-15:00 13:01-15:30 Poor 14:31-16:30 15:01-17:00 15:31-17:30 Very Poor 16:31 -Above 17:01 -Above 17:31 -Above Maintenance Level 11:00 12:00 12:30 Minimum Level 14:30 15:15 15:30 40-44 Below 40-49 Below 50 + Below Excellent 12:00 12:15 12:30 Good 12:01-13:30 12:16-13:45 12:31-14:30 Fair 13:31-16:00 13:46-16:15 14:31-17:00 Poor 16:01-18:00 16:16-18:15 17:01-19:00 Very Poor 18:01 -Above 18:16 -Above 19:01 -Above Maintenance Level 13:00 13:30 14:00 Minimum Level 15:45 16:00 16:45 STRENGTH TESTS The body is maintained in a prone position supported by straight arms on the hands and toes. A partner places his fist on the ground below the officer's chest. The officer must keep his back straight at all times and from the up position, lower him/herself to the floor until his chest touches his partner's hand and then push to the up position again. The officers can rest in the up position. The total number of correct push-ups are recorded and compared to the standards on the chart. This test measures muscle endurance and a low level of muscle endurance indicates an inefficiency in movement and a poor capacity to perform work. This test measures mainly the muscles of both the chest and upper arm which are important in physical confrontations such as pushing, pulling, controlling, and handcuffing. 36 Under 30 30-39 40-49 50 + Excellent 43- 37- 30- 25+ Good 28-42 23-36 20-29 17-24 Fair 20-27 17-22 15-19 12-16 Poor 5-19 3-16 2-14 2-11 Very Poor 4 -Below 2 -Below 2 -Below 1 -Below Maintenance Level 40 35 25 18 Minimum Level 18 15 13 11 PULL-UPS Officer will hold bar with the palms away from the body. Arms are extended out straight in the beginning position with the feet off the ground. Officer must pull his body up to a position where his chin is above the bar for one repetition. The total number of correct pull-ups are recorded and compared to the standards on the chart. In lieu of pull-ups, officers may choose to do the "La Pull". Officers are required to pull down seventy percent (70%) of their body weight ten (10) times in order to achieve maintenance level. Under 30 30-39 40-49 50+ Excellent 9 & Above 7 & Above 6 & Above 5 & Above Good 8 6 5 4 Fair 6-7 4-5 3-4 2-3 Poor 5 3 2 1 Very Poor 4 & Above 2 & Above 1 & Above 0 Maintenance Level 8 6 5 4 Minimum Level 5 3 2 1 SIT-UPS Officer starts by lying on his/her back, knees bent, heels flat on the floor and arms folded across the chest. A partner holds the feet down. In the up position, the officer will touch his elbows to his knees and then return to the starting position, not placing their shoulder blades on the ground before starting the next sit-up. This is a continuous exercise, no resting. The total number of correct sit- ups are recorded and compared to the standards on the chart. This test measures muscular endurance in the abdominal muscle group, an area of great concern to the sedentary individual. Much evidence exists of the correlation between poor abdominal muscle development, excessive fat tissue and lower back problems. 37 *1 CONTINUOUS MINUTE * Under 30 30-39 40-49 50+ Excellent 51 & Above 45 & Above 40 & Above 36 & Above Good 40-50 34-44 27-39 23-39 Fair 35-39 29-33 20-26 16-22 Poor 24-34 18-28 7-19 6-15 Very Poor 23- 17- 6- 5 - Maintenance Level 45 40 35 30 Minimum Level 30 25 20 15 FLEXIBILITY Officer sits on the ground with his legs out straight in front of him. Heels of feet are placed against a 4 X 4 or similar object. Officer bends forward and reaches towards his toes with his fingertips as far as he can. The distance above or below his heels is measured. The distance is recorded as plus or minus inches. Plus inches is below the heels and negative is above the heels. Compare the results against the standards on the chart. Under 30 30-39 40-49 50 + Excellent +10" & Below +9" & Below +8" & Below +7" & Below Good +4" to 9.5" + 3.5" to 8.5" +1" to 7.5" 0 to +6.5" Fair +1.5" to 3.5" +1" to 3" -2" to +.5" -3" to -.5" Poor -4.5" to +1" -6.5" to +.5" -9" & Above -10" to 3.5" Very Poor -5" & Above -7" & Above -9.5 & Above -10.5"& Above Maintenance Level +5" +4" +1" 0" Minimum Level 0" -2" -4" -5" SEAL BEACH POLICE MANAGEMENT ASSOCIATION MEMORANDUM OF UNDERSTANDING �ri(r` rQi�4y�i � r f` ::4POR•1T[[1 0 • %��4'�•'QLIF�RI�. Resolution xxxx-Exhibit A RESOLUTION NUMBER ADOPTED: July 1_,202024,-244-9 EXPIRES: JuneUNE 30, 20230 SEAL BEACH POLICE MANAGEMENT ASSOCIATION TABLE OF CONTENTS ARTICLE 1. TERM OF AGREEMENT......................................................1 Section1...................................................................................................1 Section2...................................................................................................1 ARTICLE 2. RECOGNITION AND MEMBERSHIP...................................1 Section1...................................................................................................1 Section2...................................................................................................1 Section3...................................................................................................1 ARTICLE 3. SALARIES............................................................................2 Section1....................................................................................2 ARTICLE 4. EMPLOYEE ORGANIZATIONAL DUES ..............................3 Section1...................................................................................................3 Section2...................................................................................................3 ARTICLE 5. INDEMNIFICATION..............................................................3 ARTICLE 6. CITY RIGHTS........................................................................3 Section1...................................................................................................3 Section2...................................................................................................4 ARTICLE 7. COMPENSATION PLAN.....................................................4 Section1...................................................................................................4 Section2...................................................................................................4 Section3...................................................................................................5 Section4...................................................................................................5 ARTICLE 8. ADVANCEMENT WITHIN MONTHLY BASE SALARY GRADES..............................................................................5 Section1...................................................................................................5 Section2...................................................................................................5 Section3...................................................................................................5 Section4...................................................................................................5 ARTICLE 9. SALARY INCREASES FOLLOWING PROMOTION ............ 5 Section1...................................................................................................5 Section2...................................................................................................5 ARTICLE 10. SALARY DECREASES FOLLOWING DEMOTION ...........6 ARTICLE 11. ADJUSTMENT OF SALARY GRADES ..............................6 ARTICLE 12. SALARY AND BENEFITS SUSPENSION ...........................6 ARTICLE 13. SPECIAL PAY PROVISIONS.............................................6 Section 1. Uniform Allowance....................................................................6 Section 2. Safety Equipment......................................................................6 Section 3. Temporary Assignment Pay.......................................................6 Section 4. Deferred Comp 7 ARTICLE 14. COURT TIME......................................................................7 Section1...................................................................................................7 Section2...................................................................................................7 Section3...................................................................................................8 ARTICLE 15. CALL-BACK.......................................................................8 Section1...................................................................................................8 Section2...................................................................................................8 ARTICLE 16. STAND-BY PAY..................................................................8 Section1...................................................................................................8 Section2...................................................................................................8 Section3.................................................................................9 ARTICLE 17. MOVIE DETAIL...................................................................9 Section1...................................................................................................9 ARTICLE 18. EXPERIENCE PAY.............................................................9 Section1...................................................................................................9 Section2...................................................................................................9 Section3.................................................................................................10 Section4.................................................................................................10 Section5.................................................................................................10 Section6.................................................................................................10 Section 7. 1 OErrorl Bookmark not defined 10 Section8.................................................................................................10 Section9.................................................................................................10 Section10..............................................................................................104- Section11................................................................................10 ARTICLE 19. EDUCATION INCENTIVE PAY.........................................11 Section1.................................................................................................11 Section2.................................................................................................11 Section3.................................................................................................11 Section4.................................................................................................11 Section5.................................................................................................11 Section6.................................................................................................11 Section7.................................................................................................12 ARTICLE 20. TUITION REIMBURSEMENT...........................................12 ARTICLE 21. PHYSICAL FITNESS PROGRAM....................................13 ARTICLE 22. TRAINING PROGRAMS...................................................13 Section1.................................................................................................13 Section2.................................................................................................13 ARTICLE 23. HOLIDAYS........................................................................13 Section1.................................................................................................13 Section2...................................................................................................13 Section3...................................................................................................14 Section4...................................................................................................15 ARTICLE 24. FRINGE BENEFIT ADMINISTRATION ............................16 ARTICLE 25. FRINGE BENEFIT SELECTION AND FUNDING.............16 ARTICLE 26. FRINGE BENEFIT LIMITS................................................16 Section1.................................................................................................16 Section2...................................................................................................16 ARTICLE 27. FRINGE BENEFIT CHANGES..........................................16 ARTICLE 28. HEALTH CARE COVERAGE...........................................16 Section 1. Health Care Coverage.............................................................16 Section 2. Health Insurance Plan for Retirees...........................................17 ARTICLE 29. LIFE INSURANCE............................................................18 ARTICLE 30. DISABILITY INSURANCE PLAN.....................................19 ARTICLE 31. SECTION 125 PLAN.........................................................19 ARTICLE 32. ANNUAL PHYSICAL........................................................19 ARTICLE 33. RETIREMENT...................................................................19 Section1.............................................................................................1924- Section2.................................................................................. 19 ARTICLE 34. HOURS OF WORK — WORK PERIOD .............................20 Section 1. Work Period.............................................................................20 Section 2. Three -Twelve Work Schedule...................................................20 Section 3. Reporting to California Public Employees' Retirement System (PERS)..........................................................................................21 ARTICLE 35. OVERTIME COMPENSATION.........................................21 Section 1. Overtime Defined....................................................................21 Section 2. Compensation for Overtime....................................................21 Section 3. Compensatory Time................................................................21 Section 4. Approval for Overtime.............................................................22 ARTICLE 36. VACATION........................................................................22 Section 1. Eligibility..................................................................................22 Section2. Accrual....................................................................................22 Section 3. Maximum Accrual....................................................................23 Section 4. Use of Vacation.......................................................................23 Section 5. Vacation Payment at Termination...........................................23 Section 6. Vacation Accrual During Leave of Absence ............................23 Section 7. Prohibition Against Working for City During Vacation ..............23 ARTICLE 37. LEAVE OF ABSENCE......................................................23 Section1..................................................................................23 ARTICLE 38. UNAUTHORIZED ABSENCE...........................................24 ARTICLE 39. BEREAVEMENT LEAVE..................................................24 Section1..................................................................................24 ARTICLE 40. MILITARY LEAVE OF ABSENCE....................................25 Section1.................................................................................................25 Section2.................................................................................................25 ARTICLE 42. JURY DUTY......................................................................25 Section1..................................................................................25 ARTICLE 43. SICK LEAVE.....................................................................25 Section 1. Accrual - Sworn Positions.........................................................25 Section 2. Sick Leave During Vacation....................................................26 Section 3. Extended Sick Leave..............................................................27 Section 4. General Sick Leave Provisions...............................................27 Section 5. Fitness for Duty.......................................................................27 IRA Section 6. Accrural and Payment -Non -Sworn Positions .......................27 Section7...................................................................................28 ARTICLE 44. CATASTROPHIC LEAVE.................................................27 Section 1. Establishment..........................................................................27 Section2. Purpose..................................................................................27 ARTICLE 45. FAMILY LEAVE (FMLA/CFRA)........................................28 ARTICLE 46. ON-THE-JOB INJURY......................................................29 ARTICLE 47. OFF -THE -JOB INJURY....................................................29 ARTICLE 48. PERSONNEL RULES AND REGULATIONS ...................29 Section1...................................................................................................29 Section2...................................................................................................29 ARTICLE 49. PROBATIONARY PERIODS............................................29 Section1.................................................................................................29 Section 2. Objective of Probationary Period............................................30 Section 3. Employee Performance Appraisal...........................................30 Section 4. Rejection of Probationary Employee.......................................30 ARTICLE 50. LAYOFF PROCEDURES..................................................30 ARTICLE 51. MOU REOPENERS...........................................................30 Section1...................................................................................31 ARTICLE 52. INTENTIONALLY LEFT BLANK31 ................................. ARTICLE 53. NO STRIKE - NO LOCKOUT............................................31 Section1.................................................................................................31 Section2.................................................................................................31 Section3.................................................................................................31 Section4.................................................................................................31 ARTICLE 54. EMERGENCY WAIVER PROVISION...............................31 Section1...................................................................................32 ARTICLE 55. SEPARABILITY PROVISION...........................................31 Section1..................................................................................32 ARTICLE 56. SAVINGS CLAUSE...........................................................32 Section1...................................................................................32 ARTICLE 57. RATIFICATION.................................................................32 DI EXHIBITA..............................................................................33 kyj MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SEAL BEACH AND SEAL BEACH POLICE MANAGEMENT ASSOCIATION The duly authorized representatives of the City of Seal Beach (hereinafter referred to as "City") and the SEAL BEACH POLICE MANAGEMENT ASSOCIATION (hereinafter referred to as "Association"), having met and conferred in good faith concerning the issues of wages, hours and other terms and conditions of employment, as herein set forth, declare their agreement to the provisions of this Memorandum of Understanding (MOU). The terms and conditions set forth in this MOU shall be of no force and effect unless and until this MOU is approved and adopted by the City Council of the City of Seal Beach. Unless otherwise specifically provided for herein, whenever a compensation change is indicated as occurring effective upon City Council adoption of this MOU, the compensation change shall commence during the first payroll period commencing after the Council adoption of this MOU. ARTICLE 1. TERM OF AGREEMENT Section 1. The term and effective date of this memorandum shall be July 1, 2020 through and including June 30, 20230. Section 2. The Agreement may be extended beyond June 30, 20230 if both parties concur in writing. ARTICLE 2. RECOGNITION AND MEMBERSHIP Section 1. Pursuant to the provisions of the Employer -Employee Relations Ordinance No. 769, as amended, the City has recognized, for the purposes of this Memorandum of Understanding, the SEAL BEACH POLICE MANAGEMENT ASSOCIATION as the majority representative of the employees in the bargaining unit, which includes Police Department full-time employees in the safety classifications and assignments of Police Sergeants apo—Police i Gemma d r Captain and Police Lieutenant. Section 2. The City recognizes the Association as the representative of the employees in the classifications and assignments set forth in Section 1 above for the purpose of meeting its obligations under this Memorandum of Understanding, the Meyer-Milias-Brown Act, Government Code Section 3500 et seq., when City Rules, Regulations, or laws affecting wages, hours, and/or other terms and conditions of employment are amended or changed. Section 3. The City agrees that the representatives of the Association, not to exceed six (6) in number, shall be entitled to meet and confer with Management 1 during said representatives' normal working hours without suffering any loss in pay while absent from their duties for such purpose, providing that such time per person shall not be unreasonable. The City also agrees that such representatives may utilize not more than six (6) hours per month or seventy-two (72) hours per year without suffering any loss in pay for such absence for the purpose of meeting with employees who are represented by the Association and/or other officers of the Association. ARTICLE 3. SALARIES Section 1. The following monthly base salary grade increases shall be provided to employees occupying all classifications represented by the Association. The monthly base salary increases shall be effective during the first full pay period in of .. • indicated years. The aGtual perGeRtage salary grade - determined by refere.nr.e te the Ghange on the Les.. .. • MA KIRRUMMA =1090 M.. '- �. _011. WIMMIMMMMSM (2%). if the peFiGeRtage the GPI U is equal to or E three .. 1) Effective the first full pay -payslf period in July 202047 Position Grade Increases Police Records Supervisor 28 2% Police Sergeant 37 2%-3 based on *GPI Police Lieutenant 41 2% Police Captain Commander 44 2%-3 based on *GPI 2) Effective the first full pay payrGH period in July 202148 Position Police Records Supervisor Police Sergeant Police Lieutenant Police Captain ^mer Grade Increases 28 3% 37 2-%-3% based On *rDl 41 3% 44 2% 3% based OR *�D� K 3) Effective the first full pay paymH period in July 20224-9 Position Grade Police Records Supervisor 28 Police Sergeant 37 Police Lieutenant 41 Police CaptainCommander •• ARTICLE 4. EMPLOYEE ORGANIZATIONAL DUES Increases 2%-- 3% based on * 3% 2%-- 3% based on * Section 1. The City will provide voluntary payroll deductions for all employees represented by the Association for regular and periodic dues and benefit program premiums as specified by agreement between the City and the Association and signed by the member. The Authorization Form content shall be mutually agreed to by the Association and the City. Section 2. The City shall remit such funds to the Association within twenty-one (21) calendar days following the deductions. ARTICLE 5. INDEMNIFICATION The Association agrees to hold the City harmless and indemnify the City against any claims, causes of actions, or lawsuits arising out of the deductions or transmittal of such funds to the Association, except the intentional failure of the City to transmit to the Association monies deducted from the employees pursuant to Article 4. ARTICLE 6. CITY RIGHTS Section 1. The City reserves, retains, and is vested with, solely and exclusively, all rights of Management which have not been expressly abridged by specific provisions of this MOU or by law to manage the City, as such rights existed prior to the execution of this MOU. The City may exercise its management rights unilaterally without the obligation of meet and confer on the decision to exercise such rights. However, the City shall meet and confer on the impact thereof pursuant to Section 2 of this Article. The sole and exclusive rights of Management, as they are not abridged by this MOU or by law shall include, but not be limited to, the following rights: a) To manage the City generally and to determine the issue of policy; b) To determine the existence or nonexistence of facts which are the basis of the Management decision; c) To determine the necessity of organization of any service or activity conducted by the City and expand or diminish services; 9 d) To determine the nature, manner, means and technology and extent of services to be provided to the public; e) To determine the methods of financing; f) To determine the types of equipment or technology to be used; g) To determine and/or change the facilities, methods, technological means, and size of the work force by which the city operations are to be conducted; h) To determine and change the number of locations, relocations and type of operations, processes and materials to be used in carrying out all City functions including, but not limited to, the right to contract or subcontract any work or operation of the City; i) To assign work to and schedule employees in accordance with requirements as determined by the City and to establish and change work schedules and assignments upon reasonable notice; j) To establish and modify productivity and performance programs and standards; k) To relieve employees from duties for lack of work, or funds, or similar non - disciplinary reasons; 1) To discharge, suspend. demote, or otherwise discipline employees for proper cause; m) To determine job classification and to reclassify employees; n) To hire, transfer, promote and demote employees for disciplinary and non - disciplinary reasons; o) To determine and administer policies, procedures and standards for selection, training, and promotion of employees; p) To establish employee performance standards including but not limited to, qualifications and quantity standards and to require compliance therewith; q) To maintain order and efficiency in its facilities and operations; r) To establish and promulgate and/or modify Rules and Regulations to maintain order and safety in the City which are not in contravention of this MOU; s) To take any and all necessary actions to carry out the mission of the City in emergencies. Section 2. Except in emergencies or where the City is required to make changes in its operations because of the requirements of law, whenever the exercise of Management's rights shall impact on employees represented by the Association, the City agrees to meet and confer with representatives of the Association regarding the impact of the exercise of such rights, unless the matter of the exercise of such rights is provided for in this MOU or in the Personnel Rules and Regulations, Safety Resolutions and Municipal Code which are incorporated herein by reference in this MOU. By agreeing to meet and confer with the Association as to the impact and exercise of any of the foregoing City rights, Management's discretion in the exercise of these rights shall not be diminished. CI ARTICLE 7. COMPENSATION PLAN Section 1. All employees covered by this Memorandum of Understanding shall be included under the Basic Compensation Plan. Every classification under this plan shall be assigned a monthly base salary grade adopted by the City Council. The salary schedule shall consist of five (5) steps within each grade. Section 2. The first step is a minimum rate and is normally the hiring rate for the classification. An employee may be assigned, upon appointment, to other than normal entering salary step within the assigned grade upon the recommendation of the Chief of Police and approval of the City Manager when it is decided that such action is in the best interest of the City. Section 3. The second step in the monthly base salary grade is a merit adjustment which may be given at the end of six (6) months of employment subject to the recommendation of the Chief of Police and approval of the City Manager. Section 4. The third, fourth, and fifth steps are merit adjustments to encourage an employee to improve his/her work and to recognize increased skill on the job. Employees are normally eligible for these adjustments at any time after the completion of one (1) year of service at the preceding step. Each adjustment may be made subject to the recommendation of the Chief of Police and approval of the City Manager. ARTICLE 8. ADVANCEMENT WITHIN MONTHLY BASE SALARY GRADES Section 1. In order to properly compensate an employee, advancement in salary shall be based on merit. Section 2. Advancement in salary shall not be automatic, but shall depend upon increased service value of the employee to the City. Section 3. The Chief of Police and/or the employees' immediate supervisor shall be responsible to evaluate employees fairly in an unbiased fashion for the determination of job performance. Advancement shall be made only upon recommendation of the Chief of Police and approval of the City Manager. Section 4. An employee must be reviewed at least once every twelve (12) months from the effective date of his/her last performance step increase, special performance advancement or promotion. Nothing contained herein shall restrict the Chief of Police from denying the increase after evaluation, nor shall it prevent him/her from recommending special performance advancement in monthly base salary at any time when unusual or outstanding achievement has been demonstrated. ARTICLE 9. SALARY INCREASES FOLLOWING PROMOTION 5 Section 1. Promotional Appointment — When an employee is promoted to a position with a higher monthly base salary grade, the employee shall be compensated at a step of the monthly base salary grade assigned to the new position that is closest to providing a five percent (5%) salary increase over the monthly base salary received prior to promotion. Section 2. Temporary Appointment — In special circumstances, when in the best interest of the City, the City Manager may approve a temporary assignment of an employee to a higher-level classification. In such temporary assignments lasting thirty (30) consecutive calendar days or more, the employee shall be compensated at a step of the monthly base salary grade assigned to the new position that is closest to providing a five percent (5%) salary increase over the monthly base salary received immediately prior to the temporary appointment. ARTICLE 10. SALARY DECREASES FOLLOWING DEMOTION In the case of a demotion of any employee represented by the Association to a classification with a lower maximum salary, such employee shall be assigned to the appropriate monthly base salary step in the new classification as recommended by the Chief of Police and approved by the City Manager. The employee shall retain his/her previous anniversary date. ARTICLE 11. ADJUSTMENT OF SALARY GRADES When a salary grade for a given classification is revised upward or downward, the incumbents of positions and classifications affected shall have their existing monthly base salary adjusted to the same relative step in the new monthly base salary grade and their anniversary date shall not be changed. ARTICLE 12. SALARY AND BENEFITS SUSPENSION During suspension from City service for disciplinary cause, an employee shall forfeit all rights, privileges and salary, except he/she shall not forfeit his/her medical health plans including dental, disability insurance, or life insurance. Should such suspension be later modified or revoked, the employee shall be entitled to receive payment for loss of income and benefits for any portion of the suspension that is disapproved. ARTICLE 13. SPECIAL PAY PROVISIONS Section 1. Uniform Allowance — Whether or not said sworn employee wears a traditional uniform, each sworn employee shall receive an annual uniform allowance of one thousand three hundred dollars ($1,3000). The civilian position of Police Records Supervisor shall receive an annual uniform allowance of four hundred dollars ($400). Section 2. Safety Equipment — The City shall provide the initial issue of uniforms to include two (2) pants and two (2) shirts and, for sworn employees utility equipment to include weapon, safety helmet, baton, and other safety equipment as required by law or deemed necessary by the City. The City shall replace and/or repair any equipment damaged within the course and scope of the employees' employment. Recurring maintenance, repair, and/or replacement due to normal wear shall be responsibility of the employee. Section 3. Temporary Assignment Pay A. The City shall provide a special assignment pay enhancement, which recognizes multiple tours of duty to a maximum of five percent (5%) of base salary as follows with the express understanding that the standard departmental rotational requirements shall apply: 1. Special assignment pay may only be paid for one position and cannot be combined with any other positions (i.e. a detective currently assigned to the SWAT team will only receive a total of five percent (5%) of base salary special assignment pay at any one time. assignment. assignments: 2. Special assignment pay lasts only through the term of the 3. The following list of assignments shall be considered special a) Motorcycle Patrol Premium b) Special Weapons and Tactics (SWAT) c) Crisis Negotiator Team (CNT) d) Detective Division Premium e) Police Administrative Officer f) Detention Services Premium g) Rangemaster Premium Section 4. Deferred Compensation 1. The City contributes twenty dollars ($20) per payroll period into a deferred compensation program for the Police Records Supervisor position. 7 ..... _... -kVA . - - 7 ARTICLE 14. COURT TIME Section 1. An employee called for a subpoenaed court appearance which arises out of the course of his/her employment and not contiguous with his/her work shift shall be compensated for a minimum of two and two-thirds (2-2/3) hours at the rate of one and one-half (1-1/2) times the employee's base hourly rate of pay. Should the appearance exceed two and two-thirds (2-2/3) hours, the employee shall receive pay for the actual appearance time, excluding any court designated lunch period, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. Court appearance time shall begin when the employee departs from the Police station to go directly to Court. Section 2. Any appearance that is contiguous with a regular work shift is not subject to the two and two-thirds (2-2/3) hours minimum. Any appearance that is contiguous with a regular work shift is not subject to the one and one-half (1-1/2) time rate unless the court appearance otherwise qualifies as overtime under this MOU. Section 3. All employees agree to comply with the "on-call" policies administered by the Department. Should an officer be placed "on-call" during off duty hours for court appearance(s), he/she shall be granted two (2) hours pay at the employee's base hourly rate of pay for any "on-call" time prior to twelve o'clock (12:00) noon and two (2) hours for all "on-call" time after twelve o'clock (12:00) noon. ARTICLE 15. CALL-BACK Section 1. Employees who are called back to duty after having completed a normal shift or work day assignment and departed from the work premises shall be paid one and one-half (1-1/2) times the employee's base hourly rate of pay for each hour worked on call-back. The number of hours calculated at one -and -one- half (1-1/2) times shall not be less than four (4) hours. Should a call-back exceed four (4) hours, the employee shall receive pay for the actual call-back time, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. Call-back time shall commence from the time the employee is called back to service. Section 2. Employees who are off duty and respond for departmental training, qualification or meetings shall be compensated a minimum of two and two-thirds (2-2/3) hours per incident. This time shall be calculated atone and one-half (1-1/2) times the employee's base hourly rate of pay. Should the incident exceed two and two-thirds (2-2/3) hours, the employee shall receive pay for the actual incident time, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. ARTICLE 16. STAND-BY PAY r� Section 1. Police Sergeant(s) and Lieutenants may be assigned by the Chief of Police to "stand-by" status. Section 2. Police Sergeants and Lieutenants required to be on stand-by shall be eligible to accrue up to a maximum of eight (8) hours of stand-by leave per month, subject to the following limitations. During any such month when an employee is required to be on stand-by for less than the entire month, the maximum number of stand-by leave hours accrued shall be reduced in an amount reflecting the pro -rated monthly time during which said employee is expected to be "on stand-by." Such stand-by leave hours shall be maintained in the employees' Stand-by Leave banks. The parties encourage employees to use their stand-by leave within two (2) months after it is accrued. The employees may not have an accumulated balance of more than twenty-four (24) hours of stand-by leave at any time. If an employee's stand-by leave balance reaches twenty-four (24) hours, his/her accrual of stand-by leave shall cease. The employee's accrual of stand-by leave shall not begin again until the employee's accumulated stand-by leave balance falls below twenty-four (24) hours. Section 3. Police Captains nmmaand-erc shall be eligible to accrue up to a maximum of ninety-six (96) hours of administrative leave on July 1st of each year, subject to the following limitations. Such administrative leave hours shall be maintained in the employees' Administrative Leave banks. The parties encourage employees to use their administrative leave during the fiscal year (July 1st through June 30th) in which it is accrued. An employee may not have more than ninety-six (96) hours of administrative leave on the books at any time. If an employee does not use all of his/her administrative leave within the fiscal year in which the employee accrued it, he/she will not accrue the maximum number of administrative leave hours in the next fiscal year. Instead, the employee will only earn that number of administrative leave hours, on July 1st of each year that will bring the employee's balance of administrative leave hours up to the maximum number. Because administrative leave cannot be removed from an employee once earned, and the parties do not want employees to have more administrative leave on the books than would be received within the current fiscal year, any hours of administrative leave carried over at the end of the fiscal year results in the employee being unable to accrue that same amount of administrative leave in the next fiscal year. Thus, for example, if an employee uses only eighty (80) hours of administrative leave during a fiscal year and carries over sixteen (16) hours of administrative leave to the next fiscal year, that employee will only accrue eighty (80) hours of administrative leave on July 1st, bringing the employee's administrative leave balance, on July 1st, up to the ninety-six (96) hours maximum. ARTICLE 17. MOVIE DETAIL Section 1. Employees shall be paid seventy dollars ($70) per hour for outside movie details. It is understood that time spent on movie detail is brokered outside work and is not considered time worked for the purpose of calculation 9 City overtime compensation. ARTICLE 18. EXPERIENCE PAY For Employees Hired On or Before June 30, 2010: Section 1. Qualified employees represented by the Association with a minimum of ten (10) years of full-time service as a sworn peace officer with a Municipal, County, or State Police agency meeting Police Officer Standards and Training (P.O.S.T.) standards, or their equivalent, shall be eligible to receive experience pay. Section 2. To qualify for experience pay, an employee must meet the minimum years of service required and receive an overall satisfactory performance appraisal reviewed, approved, and signed by the Chief of Police, his/her designee, or an individual acting in the capacity of the Chief of Police. The recommendation of Experience Pay is subject to verification and approval by the City Manager. Section 3. Experience pay — Ten (10) Years of Service — After ten (10) years of qualifying service, experience pay shall be paid at a rate of five percent (5%) of the qualified employee's monthly base salary. Section 4. Experience pay — Twenty (20) Years of Service — After twenty (20) years of qualifying service, experience pay shall be paid at a rate of ten percent (10%) of the qualified employee's monthly base salary. Section 5. Experience pay -- Twenty-five (25) Years of City of Seal Beach Service — After twenty-five (25) years of City of Seal Beach Service (only service with the City of Seal Beach shall apply), experience pay shall be paid at a rate of fifteen percent (15%) of the qualified employee's monthly base salary. Section 6. Experience pay is not cumulative. Thus, an employee will only receive the highest level of experience pay for which the employee is qualified. For example, an employee reaching twenty (20) years of service as a sworn peace officer with the City of Seal Beach, stops receiving the five percent (5%) level of experience pay and begins receiving only the ten percent (10%) level of experience pay. Such an employee does not receive both the five percent (5%) level and the ten percent (10%) level, at the same time. For Employees Hired On or After July 1, 2010: Section 7. Qualified employees represented by the Association with a minimum of ten (10) years of full time service as a sworn peace officer with the City of Seal Beach shall be eligible to receive experience pay. Section 8. To qualify for experience pay, an employee must meet the minimum years of service required and receive an overall satisfactory performance appraisal signed by the Chief of Police, his designate or an individual acting in his capacity. Section 9. Experience pay shall be as follows: A. After ten (10) years of City of Seal Beach sworn peace officer service, experience pay shall be paid at a rate of five percent (5%) of the qualified employee's monthly base salary. B. After twenty (20) years of City of Seal Beach sworn peace officer service, experience pay shall be paid at a rate of ten percent (10%) of the qualified employee's monthly base salary. C. After twenty-five (25) years of City of Seal Beach sworn peace officer service, experience pay shall be paid at a rate of fifteen percent (15%) of the qualified employee's monthly base salary. Section 10. Experience pay is not cumulative. Thus, an employee will only receive the highest level of experience pay for which the employee is qualified. For example, an employee reaching twenty (20) years of service as a sworn peace officer with the City of Seal Beach, stops receiving the five percent (5%) level of experience pay and begins receiving only the ten percent (10%) level of experience pay. Such an employee does not receive both the five percent (5%) level and the ten percent (10%) level, at the same time. Section 11. For Non -Sworn Employees: 1. Qualified non -sworn emDlovees represented by the Association with ten (10 years or more of consecutive Seal Beach service shall be eligible to receive experience pay under only Section 3, above. Section 4,5, and 9 do not apply to non -sworn employees represented by the Association. ARTICLE 19. EDUCATION INCENTIVE PAY Section 1. Forty-five (45) Semester Units of College Credits — Employees covered by this Article who have completed forty-five (45) semester units of credit from an accredited college or university with at least sixteen (16) units in the field of Police Science shall receive three hundred dollars ($300) per month in addition to his/her monthly base salary. This Article is only applicable to sworn employees in the bargaining unit represented by the Association. Non -sworn employees represented by the Association are not eligible for Education Incentive Pay. Section 2. Sixty (60) Semester Units of College Credits or Intermediate P.O.S.T. Certification - Employees covered by this Article who have completed sixty (60) semester units of credit from an accredited college or university with at least nineteen (19) units in the field of Police Science or have attained a P.O.S.T. 11 Intermediate Certificate shall receive four hundred dollars ($400) per month in addition to his/her monthly base salary. Section 3. Bachelor of Arts/Bachelor of Science (BA/BS) Degree or Advanced P.O.S.T. Certification - Employees covered by this Article who have completed BA/BS Degree from an accredited college or university with at least twenty-two (22) units in the field of Police Science or have attained a P.O.S.T. Advanced Certificate shall receive five hundred dollars ($500) per month in addition to his/her monthly base salary. Section 4. The Education Incentive payment compensation shall be based on achievements over and above the job requirements established in the position classification plan for each classification. Payment to employees shall be based on the highest achievement level only; e.g., employees with an Associate's and Bachelor's degree will receive compensation for the Bachelor's degree only. Section 5. Employees receiving Educational Incentive pay shall not lose that pay if he/she is promoted to a classification which required the education for which the employee is receiving the additional pay. If the minimum educational requirements are lawfully changed during the term of the MOU, employees receiving educational incentive pay will not be affected by such change and will not result in any loss of such incentive pay. Section 6. All payments under this Article are subject to verification and approval by the City Manager. Section 7. Employees serving an original probationary period shall be ineligible to receive educational incentive pay. ARTICLE 20. TUITION REIMBURSEMENT Section 1. Tuition Reimbursement A. Higher Education Degree Programs - Unit members attending accredited community colleges, universities, and trade schools for the purpose of obtaining a higher education degree may apply for reimbursement of tuition, books, student fees and parking. Reimbursement is capped each calendar year at the tuition rate of the Cal State University system for up to two (2) semesters of full-time, undergraduate enrollment. Reimbursement is contingent upon the successful completion of the course. For any course that could be taken for a letter grade, it must be taken for a letter grade and successful completion means a grade of "C" or better for undergraduate courses and a grade of "B" or better for graduate courses. For any course that can only be taken for a grade of "credit" or "no -credit", successful completion means a grade of "credit". All claims for tuition reimbursement require prior approval and are subject to verification and approval by the City Manager. This tuition reimbursement does not pertain to P.O.S.T. courses NIP) attended on duty. Example 1: Officer A attends California State University, Long Beach, for the Spring 2812021 semester and completes two (2) 3 -unit undergraduate courses with a grade of "C" or better. The tuition reimbursement would be calculated as follows: 29172020-2-013-2021 State University Tuition $ 1,665.00 (0-6 units) Required University Fees $ 528554.00 (approx.) Parking $ 4-23175.00 Books $ 399535.00 (approx.) TOTAL $ 2,6929.00 Example 2: Officer B attends California State Spring 2017-2021 semester and completes courses with a grade of "C" or better. The calculated as follows: 2-0472020-2018-2021 State University Tuition units) University, Long Beach, for the three (3) 3 -unit undergraduate tuition reimbursement would be $ 2,871.00 (6.1 7 or more Required University Fees $ 52-8554.00 (approx.) Parking $ 42-3175.00 Books $ 699535.00 (approx.) TOTAL $ 4,422135.00 B. Professional Conventions and Conferences - Unit members who attend job related conventions and conferences that are not sponsored by the Department may submit for reimbursement under the tuition reimbursement program for the cost of enrollment. Attendance of conventions and conferences must be job related and pre -approved by the Chief of Police. The cost of travel, sustenance, and lodging is not reimbursable under tuition reimbursement per IRS Publication 970. ARTICLE 21. PHYSICAL FITNESS PROGRAM The physical fitness program is a voluntary program for all sworn officers utilizing vacation hours as compensation for achieving goals within this program. The details of this program are attached as Exhibit A to this MOU. ARTICLE 22. TRAINING PROGRAMS Section 1. The City shall pay reasonable expenses incurred by employees attending approved training programs. Expenses include registration fees and the costs of purchasing required course materials, travel to and from the training course, meals and lodging shall be reimbursed per the City's adopted Per Diem 13 policy. Section 2. When an employee is sent by the City to a training program which is not a part of his/her regular work schedule, the employee shall receive eight (8) hours pay for each full day of training and such eight (8) hours pay shall be credited towards the computation of overtime. ARTICLE 23. HOLIDAYS Section 1. Recognized Holidays The City will recognize the following designated holidays each fiscal year: Independence Day (July 4th) Labor Day (1st Monday in September) Veterans' Day (November 11) Thanksgiving Day (4th Thursday in November) Christmas Eve (December 24th) Christmas Day (December 25th) New Year's Day (January 1st) Martin Luther King Day (3rd Monday in January) Presidents' Day (3rd Monday in February) Memorial Day (Last Monday in May) Section 2. Floating Holidays The City will also recognize two (2) floating holidays each fiscal year for sworn employees in the bargaining unit. The City will also recognize one (1) floating holiday each fiscal year for non -sworn employees in the bargaining unit. Each unit sworn employee shall be eligible to accrue up to a maximum of two (2) floating holidays on July 1st of each year, subject to the following limitations. F-=-:4r--.h „^;t nnon-sworn employee shall be eligible to accrue up to a maximum of one (1) floating holiday on July 1St of each year, subject to the following limitations. The floating holidays shall be taken, or cashed out, during the fiscal year (July 1st through June 30th) in which they are accrued. A sworn employee may not have more than two (2) floating holidays on the books at any time. A_ non -sworn employee may not have more than one (1) floating holiday on the books at any time. If an employee does not use, or cash out, all of his/her floating holidays within the fiscal year in which the employee accrued them, he/she will not earn the maximum number of additional floating holidays in the next fiscal year. Instead, the employee will only earn that number of floating holidays, on July 1st of each year that will bring the employee's balance of floating holidays up to the maximum number. Thus, for example, if a sworn employee uses, or cashes out, only one floating holiday during a fiscal year, that sworn employee will only accrue one additional floating holiday on July 1st of the following fiscal year, bringing the sworn employee's floating holiday balance up to two (2) floating holidays. The parties encourage employees in the unit to use their floating holidays. Since floating holidays cannot be removed from an employee 0 once earned, and the parties do not want employees to have more floating holidays on the books than would be received within the current fiscal year, a floating holiday(s) carried over at the end of the fiscal year results in the employee being unable to earn that holiday(s) in the next fiscal year. The date on which a floating holiday will be used may be individually selected by the employee subject to the approval of the Chief of Police. Approval will not normally be granted if it would require the Department to backfill the employee's position at time -and -one-half to maintain necessary staffing/deployment levels. A floating holiday cannot be used on any of the designated holidays recognized by the City or on another floating holiday. To request to use, or cash out, a floating holiday, an employee must submit a completed "Request for leave/overtime and special pay report". The past practice of the City in permitting the stacking of floating holidays is specifically eliminated by the above language. Section 3. Compensation for Holidays A. Compensation for a Holiday when No Work is Performed on a Holiday. When a holiday falls on a day that a sworn employee performs no work (whether the day is the employee's scheduled work day or not), the employee shall be paid twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay. When a holiday falls on a day that a non -sworn employee performs no work (whether the day is the employee's scheduled work day or not), the employee shall be paid ten (10) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay. B. Compensation for a Holiday when Work is Performed on a Holiday. When a holiday falls on a day that a sworn employee performs work (whether the day is the employee's scheduled work day or not), the employee shall be paid as follows: 1. If the holiday is Independence Day, Thanksgiving Day, Christmas Day, or New Year's Day the employee shall be paid "hardship" pay as follows: a. Twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay per Section 3A, and b. Pay for the number of hours of work the employee actually performed on the holiday, at the rate of pay otherwise specified in this MOU for such work hours, and C. Pay for the number of hours of work the employee actually performed on the holiday, at the employee's base hourly rate of pay. 15 Example 1: Officer A works 6 hours on Christmas Day. Officer A would earn pay computed as follows: Hours Pay Rate 12.33 hours holiday pay regular hourly rate 6 hours work pay regular hourly rate or overtime hourly rate, as applicable under MOU 6 hours hardship pay base hourly rate 2. If the holiday is not Independence Day, Thanksgiving Day, Christmas Day, or New Year's Day the employee shall be paid: a. Twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay as per Section 3A, and b. Pay for the number of hours of work the employee actually performed on the holiday, at the rate of pay otherwise specified in this MOU for such work hours. Example 2: Officer B works eight (8) hours on Veterans' Day. Officer B would earn pay computed as follows: Hours Pay Rate 12.33 hours holiday pay regular hourly rate 8 hours work pay regular hourly rate or overtime hourly rate, as applicable under MOU C. The past practice of the City paying hardship holiday pay to an employee on a designated hardship holiday when in fact said employee did not work on the designated hardship holiday is specifically eliminated by the above language. Section 4. Conversion of Hardship Pay to Time Off An employee may choose to convert any hardship pay to time off or non- FLSA compensatory time at the rate of one hour of hardship pay converting to one hour of time off or to one hour of non-FLSA compensatory time. ARTICLE 24. FRINGE BENEFIT ADMINISTRATION The City reserves the right to select the insurance carrier or administer any fringe benefit program that now exist or may exist in the future during the term of this MOU, unless otherwise specified within this MOU. ARTICLE 25. FRINGE BENEFIT SELECTION AND FUNDING In the administration of the fringe benefit programs, the City shall have the right to select any insurance carrier or other method of providing coverage to fund the benefits included under the terms of the MOU, provided that the benefits of the employees and affected retirees shall be no less than those in existence as of implementation of this MOU. ARTICLE 26. FRINGE BENEFIT LIMITS Section 1. City shall not pay premium or accrue any fringe benefits afforded with this MOU for any employee on unpaid leave status, for more than fourteen (14) consecutive calendar days, unless specifically provided for within this MOU, authorized by the City Manager, or otherwise provided for by federal or state "Family Leave Acts" and/or "Workers' Compensation" requirements. Section 2. City shall not pay premiums or accrue any fringe benefits afforded with this MOU for any employee who has been absent without authorization during said month, suspended without pay, or who has terminated from City employment unless specifically provided for within this MOU. ARTICLE 27. FRINGE BENEFIT CHANGES If, during the term of this MOU, any changes of insurance carrier or method of funding for any benefit provided hereunder is contemplated, the City shall notify the Association prior to any change of insurance carrier or method of funding the coverage. ARTICLE 28. HEALTH CARE COVERAGE Section 1. Health Care Coverage A. "Health Care Coverage" The City shall contribute an equal amount towards the cost of Health Care coverage under PEMHCA for both active sworn employees and retirees. The City's contribution toward coverage under PEMHCA shall be the minimum contribution amount established by CaIPERS on an annual basis. Effective Jul aryary 1St , 20204-7 the City's contribution under PEMHCA shall be one hundred forty tw"-threeeig-4t dollars ($1432-8). r r r I No M I III r_ MIMI! r The City shall implement a full flex cafeteria plan for eligible employees in accordance with the criteria provided to the employees during negotiations. For employees participating in the City's full flex cafeteria plan, each employee shall receive a monthly flex dollar allowance to be used for the purchase of benefits under the full flex cafeteria plan. Beainnina January 1. 2021 the monthly flex liVA dollar allowance shall be: Calendar Year 2021047 For single employees: $1,050 For employee +1 dependent: $1,454.41350 For employee + 2 or more dependents: $1,880.83600 A portion of the flex dollar allowance ($14320 is identified as the City's contribution towards PEMHCA. The PEMHCA contribution will be subject to change as the PEMHCA minimum contribution increases. Remaining flex dollars will be used by employees to participate in the City's health plans. B. Subject to Public Employees' Retirement System (PERS) administration requirements, the City shall make available to eligible employees participation in the group Health Care plans offered by CalPERS. C. Employees who elect not to participate in the full flex cafeteria plan may receive three -hundred and fifty dollars ^no theusand and fifty d-Giiars ($3x ;050) per month (upon showing proof of health insurance coverage under an alternative plan.) Employees that elected to opt out of the full flex cafeteria plan prior to July 1, 2020 will be permitted to receive one thousand fifty dollars ($1,050) per month (upon showing proof of health insurance coverage under an alternative plan) until June 30, 2022 and will thereafter receive three -hundred and fifty dollars ($350). Election forms are available in Human Resources. Section 2. Health Insurance Plan for Retirees A. The City shall provide to any sworn retired employee (either service or disability) who is hired after August 1, 1983 and on or before December 31, 2007, and retires after December 31, 2009, and who has attained the age of fifty (50) the following group Health Care insurance benefits: 1. If the employee has fifteen (15) or more years of full-time City of Seal Beach service, the City shall pay for such sworn retired employee at the WRENN -- W I 11 0 .. .. A portion of the flex dollar allowance ($14320 is identified as the City's contribution towards PEMHCA. The PEMHCA contribution will be subject to change as the PEMHCA minimum contribution increases. Remaining flex dollars will be used by employees to participate in the City's health plans. B. Subject to Public Employees' Retirement System (PERS) administration requirements, the City shall make available to eligible employees participation in the group Health Care plans offered by CalPERS. C. Employees who elect not to participate in the full flex cafeteria plan may receive three -hundred and fifty dollars ^no theusand and fifty d-Giiars ($3x ;050) per month (upon showing proof of health insurance coverage under an alternative plan.) Employees that elected to opt out of the full flex cafeteria plan prior to July 1, 2020 will be permitted to receive one thousand fifty dollars ($1,050) per month (upon showing proof of health insurance coverage under an alternative plan) until June 30, 2022 and will thereafter receive three -hundred and fifty dollars ($350). Election forms are available in Human Resources. Section 2. Health Insurance Plan for Retirees A. The City shall provide to any sworn retired employee (either service or disability) who is hired after August 1, 1983 and on or before December 31, 2007, and retires after December 31, 2009, and who has attained the age of fifty (50) the following group Health Care insurance benefits: 1. If the employee has fifteen (15) or more years of full-time City of Seal Beach service, the City shall pay for such sworn retired employee at the rate of (a) the average of the two (2) lowest cost health care plans offered by CaIPERS, or (b) the CaIPERS Kaiser HMO, whichever is greater. When the sworn retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. 2. If the employee has twenty (20) or more years of full-time City of Seal Beach service, the City shall pay such retired employee and one dependent, depending on the qualified dependent status, the group health care insurance premium at the rate of (a) the average of the two (2) lowest cost health care plans offered by CaIPERS, or (b) the CaIPERS Kaiser HMO, whichever is greater. When the sworn retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. 3. If the employee has twenty-five (25) or more years of full-time City of Seal Beach service, the City shall pay such retired employee and dependents, depending on the qualified dependent status, the group health care insurance premium at the rate of (a) the average of the two (2) lowest cost health care plans offered by CaIPERS, or (b) the CaIPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. B. The City shall provide to any sworn retired employee (either service or disability) who is hired on or after January 1, 2008, and who has both fifteen (15) or more years of full-time City of Seal Beach service and has attained the age of fifty (50) the following group Health Care insurance benefits: 1. The City shall contribute at the minimum rate under PEMHCA as mandated by CaIPERS. C. In all cases, the City's contribution for eligible dependent coverage for retirees shall terminate with the death of the retiree. D. In the event an eligible retired employee resides in an area where the health plans provided by the City are not in effect, that retired employee shall be entitled to receive in cash each month an amount equal to the City flex contribution at time of retirement. ARTICLE 29. LIFE INSURANCE The City shall pay one hundred percent (100%) of the premium for a term life insurance policy with a face value of seventy-five thousand dollars ($75,000), fi�7 and non -sworn with a face value of fifty thousand dollars ($50,000), double indemnity accidental death benefit and a dependent death benefit in the amount of one thousand dollars ($1,000) per dependent. ARTICLE 30. DISABILITY INSURANCE PLAN The City shall pay one hundred percent (100%) of the premium for the "employee's long-term disability insurance plan with an income continuation of not less than sixty-six and two-thirds percent (66-2/3%) of the employee's monthly base salary, subject to caps and eligibility requirements as set forth within the policy of the accepted carrier. Modifications to the plan shall be made only after the City has met and consulted with the Association. ARTICLE 31. SECTION 125 PLAN The City will provide a Section 125 Plan (pre-tax deduction) for health, dental and child care expenses. This plan will allow for payroll deduction from the employee's salary as designated by the employee for the purpose of participation. The maximum contributable dollar amount and plan year length is administered and determined by the Human Resources at the direction of the City Manager. ARTICLE 32. ANNUAL PHYSICAL The City shall provide a physical exam periodically as indicated below for the purpose of detecting heart trouble and cancer for sworn unit members. The exam shall be given by a City appointed physician who is acceptable to the Association. Cost of said physical exam shall be borne by the City. The resulting diagnosis shall be submitted to the City as well as the employee together with specifics of corrective treatment. Physical Exam Schedule: New Employee 2nd year following appointment Employee under 40 Alternate years Employee 40 & Over Every year ARTICLE 33. RETIREMENT Rarfinn 1 A. The City shall make contributions for the public safety personnel covered by this MOU to the PERS plan known as three percent at fifty (3% @ 50) with those benefit options as provided for in the contract between the City and PERS for employees defined by the Public Employees' Pension Reform Act (PEPRA) as "classic members" (meaning those persons who were members of PERS or a reciprocal California public pension plan as of December 31, 2012). 411 B. New employees/members hired on or after January 1, 2013 as defined by PEPRA will be hired at the retirement formula in accordance with PEPRA and other legislation. New members entering membership for the first time in a Police Safety classification shall be eligible for the two point seven percent at fifty-seven (2.7% @ 57) retirement formula for Local Safety members. The employee contribution for new members shall be one-half the normal cost, as determined by CalPERS. In no event shall the City make contributions to the PERS plans for new members. C. Modification(s) to the contract shall be made only after the City has met and conferred with the Association and such modification(s) made a part of the contract between the City and PERS consistent with the requirements of PERS. Section 2. The City shall make contributions for the non -sworn personnel covered by this MOU to the PERS plan known as two percent at fifty-five (2%(a-)_55) with those benefit options as provided for in the contract between the City and PERS. New members entering membership for the first time as non - sworn personnel shall be hired at the retirement formula in accordance with PEPRA and other legislations. Modification(s) to the contract shall be made only after the City has met and conferred with the Association and such modification(s) made a part of the contract between the City and PERS consistent with the requirements of PERS. ARTICLE 34. HOURS OF WORK — WORK PERIOD Section 1. Work Period A. The work period for law enforcement personnel (as defined by the Fair Labor Standards Act) shall be three hundred thirty-six (336) continuous hours (fourteen (14) consecutive days). All full-time law enforcement personnel shall be regularly assigned one of the following work schedules - 1 . chedules: 1. "Three -Twelve" - three (3) consecutive three (3) day work weeks consisting of three (3) twelve (12) hour and twenty (20) minute work days followed by a four (4) day work week consisting of three (3) twelve (12) hour and twenty (20) minute work days and one (1) twelve (12) hour work day. 2. "Four -Ten" - a work week consisting of ten (10) hours/day, four (4) days/week. 3. "Five -Eight" - a work week consisting of eight (8) hours/day, five (5) days/week. Section 2. Three -Twelve Work Schedule A. The standard workweek shall be thirty-seven (37) hours or forty-nine 21 (49) hours depending on the number of days worked in a workweek pursuant to A.1. above. B. For PERS reporting purposes, the nine (9) hours worked over forty (40) during the forty-nine (49) hour work week of the work period will be considered regular straight time hours for the intention to report forty (40) hours of regular hours during a workweek. Section 3. Reporting to California Public Employees' Retirement System (PERS) - All regular hours worked, regardless of work schedule, shall be reported to PERS. ARTICLE 35. OVERTIME COMPENSATION Section 1. Overtime Defined for Eligible Law Enforcement Personnel A. Three -Twelve Workweek Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in Article 34, Section 1.A. or time worked on scheduled days off. B. Four -Ten Workweek Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in Article 34, Section 1.A. or time worked on scheduled days off. C. Five -Eight Workweek Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in Article 34, Section 1.A. or time worked on scheduled days off. Section 2. Compensation for Overtime A. Authorized non-FLSA overtime shall be compensated in pay or compensatory time at the rate of one -and -one-half (1-1/2) times the base hourly rate of pay. B. In computing overtime for a work period, time absent from duty as a result of use of sick leave, vacation, holiday or compensatory time off shall not be considered as time deemed to have been worked. Section 3. Compensatory Time - Employees may elect to receive compensatory time in lieu of pay for overtime subject to A. and B. below. A. Should an employee desire to take compensatory time off, he/she shall provide reasonable notice, i.e., no less than fourteen (14) calendar days (one payroll cycle), and file a written request with the Chief of Police. The Chief of Police shall grant compensatory time off based on departmental manpower needs. If an employee fails to provide fourteen (14) calendar days (one payroll M cycle) advance notice to the Chief of Police, the Chief of Police shall consider the request for compensatory time off and has discretionary authority to grant or deny the request. B. Employees shall be permitted to accumulate a maximum of seventy-five (75) hours of compensatory time. An employee who has accumulated seventy-five (75) hours of compensatory time will be reimbursed within the pay period earned for any overtime in excess of seventy-five (75) hours maximum. C. An employee may, upon written request submitted to and approved by the City Manager, receive reimbursement for the requested number of hours of accumulated compensatory time below the cap of seventy-five (75) hours. Reimbursement shall occur with the next regular payroll following the pay period in which the employee's written request has been approved by the City Manager. Section 4. Approval for Overtime - In order for an employee to earn compensation for overtime, he/she must receive a supervisor's or the Chief of Police's approval. Overtime worked to meet an emergency situation does not require advance approval, but shall be certified by the Chief of Police before being credited to the employee's record. ARTICLE 36. VACATION Section 1. Eligibility — All regular full-time employees having completed one (1) year of continuous service with the department and annually thereafter, shall be eligible for a paid vacation at their then existing rate of pay. Section 2. Accrual — Vacation hours are accrued as follows: A. Vacation leave is accumulated yearly and is computed on the basis of the employee's hire date as a regular full-time or probationary employee. B. Years of service, for purpose of vacation accrual, shall be from the date of initial employment as a full-time probationary or regular employee to the anniversary date concluding the full year of the designated year. C. All eligible unit employees hired after February 1, 1998, will accrue vacation leave by the following schedule: Years Of Hours Max. Hourly Accrual Annual Service Earned Rate/Pay Period Bi -Weekly Vacation Hours 0-5 Years 80 3.0769 80 hours 6-14 120 4.6153 120 hours 15-19 160 6.1538 160 hours 20+ 200 7.6923 200 hours D. An eligible employee hired on or before February 1, 1998, shall accrue 1691 vacation leave by the following schedule: Years Of Hourly Accrual Rate Annual Service Per Pay Period Accrual Rate 0-5 Years 4.615 120 hours 6 4.923 128 hours 7 5.231 136 hours 8 5.486 144 hours 9 5.539 152 hours 10-15 6.154 160 hours 16+ 7.692 200 hours Section 3. Maximum Accrual A. An emDlovee may accumulate unused vacation to a maximum of four hundred (400) hours. If the needs of the service require that an employee be denied the use of accrued vacation time and such denial is anticipated to result in a cessation of accrual, the employee may request that his maximum accrual be increased to an amount not to exceed the amount accrued in the preceding thirty six (36) month period. Such request must be submitted to the Chief of Police prior to a cessation of accrual and is subiect to the ar)Droval of the Chief of Police and City Manager. hours. B. The accrual of vacation shall cease when an employee's accumulated vacation is at the maximum provided in this Section. Additional vacation shall begin accruing when the employee's vacation balance falls below the maximum. C. An employee on Injury on Duty (IOD) status or leave may accrue vacation up to the maximum under this section. Should the employee reach maximum accumulation, the City shall cash out the equivalent hours that the employee has taken for vacation during the fiscal year. Should the employee reach maximum again after the cash out while still on IOD or leave, accruals shall cease. Section 4. Use of Vacation — Vacation is granted as follows: A. The time at which an employee's vacation is to occur shall be determined by the Chief of Police with due regard for the wishes of the employee and particular regard for the needs of the service. B. Employees who have completed two (2) years or more of continuous service may elect to be paid for up to a maximum of eighty (80) hours of accumulated vacation up to twice per calendar year. Section 5. Vacation Payment at Termination — Employees terminating employment shall be paid in a lump sum for all accumulated vacation no later than the next regular payday following termination. If the termination is due to I%zl death of the employee, the employee's beneficiary designated on the City's life insurance policy form in the employee's personnel file shall receive the employee's pay for unused vacation. In the event an employee has not designated a beneficiary, the payment shall be made to the estate of the employee. Section 6. Vacation Accrual During Leave of Absence — No vacation shall be earned during any leave of absence without pay for each fourteen (14) day pay period of such leave. Section 7. Prohibition Against Working for City During Vacation — Employees shall not work for the City during his/her vacation and, thereby receive double compensation from the City. ARTICLE 37. LEAVE OF ABSENCE Section 1. Authorized Leave of Absence Without Pay — Authorized Leave of Absence Without Pay is granted as follows: A. Upon the Chief of Police's recommendation and approval of the City Manager, an employee may be granted a leave of absence without pay in cases of an emergency or where such absence would not be contrary to the best interest of the City, for a period not to exceed ninety (90) working days. B. Upon written request of the employee, the City Council may grant a leave of absence, with or without pay, for a period not to exceed one (1) year. C. At the expiration of the approved leave of absence, after notice to return to duty, the employee shall be reinstated to the position held at the time the leave of absence was granted. Failure on the part of the employee to report promptly at such leave of absence's expiration and receipt of notice to return to duty, shall be cause for discharge. D. During any authorized leave of absence without pay, an employee shall not be eligible to accumulate or receive fringe benefits except as specifically provided for in this Memorandum of Understanding, except that the City shall contribute to an employee's medical and dental health plan, disability insurance plan, and life insurance plan for the first thirty (30) calendar days of the leave of absence. ARTICLE 38. UNAUTHORIZED ABSENCE Unauthorized absence is days, or portions of days, wherein an employee is absent from work without City approval. Unless subsequently approved, such absence will result in a deduction from the employee's pay of an amount equivalent to the time absent. Employees taking unauthorized absence may be subject to disciplinary action, up to and including termination of employment. 25 ARTICLE 39. BEREAVEMENT LEAVE Section 1. Employees may be granted up to forty (40) hours of bereavement leave, by the reason of the death in their family which shall be restricted and limited to immediate family by reason of biology, marriage, or adoption, or all degree of relatives not listed but living within the household of the employee. Family lineage covered by this provision: • Spouse or Registered Domestic Partner • Father and Mother (Including Step parent and adoptive parent) • Father and Mother In -Law • Grandparent • Brother and Sister (Including step sibling or sibling due to legal adoption) • Child (Including step child, child due to marriage or legal adoption) • Grandchild (Including step grandchild, due to marriage or legal adoption) • All degree of relatives not listed but living within the household of the employee ARTICLE 40. MILITARY LEAVE OF ABSENCE Section 1. Military leave shall be granted in accordance with the provisions of State law. All employees entitled to military leave shall give the Chief of Police an opportunity within the limits of military regulations to determine when such leave shall be taken. Whenever possible, the employee involved shall notify the Chief of Police of such leave request ten (10) working days in advance of the beginning of the leave. Section 2. In addition to provisions of State law, the City shall continue to provide eligible employees on military leave the current health benefits (medical, dental, disability, and life insurance) and retirement (if applicable) for the first three (3) months of military leave. During said period, the employee shall be required to pay the City the same co -payments as required of other employees. After the first three (3) months of military leave, the employee may continue said benefits at his/her cost. ARTICLE 41. This article was intentionally left blank and has been reserved for future use. ARTICLE 42. JURY DUTY Section 1. Jury Duty is granted as follows: A. Employees required to report for jury duty shall be granted leave of absence for such purpose, upon presentation of jury notice to the Chief of Police. 491 Said employees shall receive full payment for the time served on jury duty, provided the employee remits any fees received for such jury service, excluding payment for mileage, to the City's Department of Finance. Compensation for mileage, subsistence or similar auxiliary allowance shall not be considered as a fee and shall be returned to the employee by the Department of Finance. B. If the sum of the employee's jury duty responsibility is less than a full work day, the employee shall contact his/her supervisor as to the feasibility of returning to work that day. ARTICLE 43. SICK LEAVE Section 1. Accrual - Sworn Positions A. Sick leave shall be accrued at the rate of twelve and one-third (12- 1/3) hours per calendar month for each calendar month that the sworn employee has worked regularly scheduled hours and/or has been on authorized leave which provides for full pay, for at least fifteen (15) working days in that month. B. Sick leave accrued pursuant to A. above for sworn unit employees hired prior to July 1, 1985, will be placed into the established sick leave bank at the rate of twelve and one-third (12-1/3) hours per calendar month for each calendar month that the employee has worked regularly scheduled hours. This new sick leave bank, established February 4, 1998, cannot be cashed out for disability retirement. Accumulated sick leave shall not be used to postpone the effective date of retirement as determined by the City. C. Employees who are on authorized leaves of absence, without pay, shall not accrue sick leave hours during said leaves of absence. D. There is no limit on the amount of sick leave that an employee may accumulate. E. An employee may be paid for unused sick leave pursuant to the following: 1. Employees who have not completed fifteen (15) years of services with the City will not be eligible to be paid for any accumulated sick leave, nor shall any accumulated sick leave be used to postpone the effective date of retirement as determined by the City. 2. Upon separation from the City, employees who have completed a minimum of fifteen (15) years of service with the City shall have the choice to: a) Be paid for the accumulated sick leave up to twenty percent (20%) of the accumulated sick leave bank. b) Convert the hours to eight (8) hours work days and report to CalPERS for service credit. 27 c) Or any combination of pay and service credit (maximum twenty percent [ 20%] payout compensation of total/accumulated sick leave bank at the time of separation). d) Compensation shall be at the employees' final hourly rate of pay. e) Accumulated sick leave shall not be used to postpone the effective date of the retirement as determined by the City. 3. Employees employed prior to July 1, 1985, who are retired because of work related disabilities will be paid all of their accumulated sick leave at their final base hourly rate of pay. Accumulated sick leave shall not be used to postpone the effective date of retirement as determined by the City. Any sick leave accrued after February 4, 1998 will be placed in the sick leave bank set forth in Section 1.13 above, and is not eligible for this payout provision. Section 2. Sick Leave During Vacation — An employee who becomes ill while on vacation may have such period of illness charged to his/her accumulated sick leave provided as follows: A. Immediately upon return to duty, the employee submits to his/her supervisor a written request for sick leave and a written statement signed by his/her physician describing the nature and dates of the illness. B. The Chief of Police recommends and the City Manager approves the granting of such sick leave. Section 3. Extended Sick Leave — In the event of an employee's continuing illness which results in depletion of sick leave accumulation, the employee may request in writing, to the Chief of Police and City Manager, a leave of absence without pay for the purpose of recovering from the illness, provided: A. The employee has used all accumulated sick leave. B. The employee presents to his department head for referral to and consideration by the City Manager, a written explanation of the employee's illness and an estimate of the time needed for recovery signed by the employee's physician. C. Prior to resuming his/her duties, the employee may be required to take a medical examination at City expense and provide a medical release to return to work from the employee's physician as prescribed by the City Manager. The employment record and the results of such examination shall be considered by the City Manager in determining the employee's fitness to return to work. D. The maximum period of such leave shall be ninety (90) calendar days. If the employee desires an extension, he/she shall follow, prior to the termination of the initial leave, the procedure described in Section 3.13 above. 9.1 Section 4. General Sick Leave Provisions — Sick leave shall not be granted for disability arising from any sickness or injury purposely self-inflicted or caused by an employee's own willful misconduct and negligence. Section 5. Fitness for Duty - The Chief of Police may require employees to present proof of physical fitness for duty for sick leaves in excess of three (3) consecutive working days for those on a twelve (12) hour shift and in excess of four (4) consecutive working days for those on other shifts. Section 6. Accrual and Payvement-MuSGe"aneousNon-Sworn Positions A. All full-time ^ellane usnon-sworn employees covered by this section shall accrue sick leave at the rate of ten (10) hours per month. The maximum of sick leave hours shall be 520 hours. B. Existing sick leave balances which have remained intact and have not been converted to leave time may be utilized by the employee for sick leave purposes only. C. Uoon termination of emolovment with the Citv. all leave hours will be paid to the employee at the employee's base hourly rate of pay. Existing sick leave balances, which have remained intact and have not been converted to leave time, will be paid to the employee upon termination at one-auarter (25%) of the emolovee's base hourly rate of D. Non -Sworn Employees who are on authorized leaves of absence, without pay, shall not accrue sick leave hours during said leaves of absence. Section 7. The Sick Leave during Vacation and Extended Sick Leave provisions in above Section 2 and 3 is also applied to the position of Police Records Supervisor. ARTICLE 44. CATASTROPHIC LEAVE Section 1. Establishment — A Catastrophic Leave Program for the Association was established which allows donation of paid time for employees represented by the Association. Section 2. Purpose — The purpose of the Catastrophic Leave Pool is to enable full-time employees to receive and donate vacation, administrative leave, and compensatory time off (CTO) leave credits on an hour for hour basis to assist employees who have no remaining leave bank balances and who will suffer a financial hardship due to prolonged illness or injury to themselves, or a member of their immediate family. Sick Leave is excluded from this program. The 1464 conditions of this program are as follows: A. Catastrophic Leave will be available only to employees who have exhausted their own paid leave through bona fide serious illness or accident. B. The leave pool shall be administered by the Finance Department. C. Employees must be in regular full-time appointed positions to be eligible for catastrophic leave. D. Employees receiving Long -Term Disability payments may participate in this program, but may not receive combined payments that would exceed their normal take home pay. E. All donations are to be confidential, between the donating employee and the Finance Department. F. Employees donating to the pool must have forty (40) hours of paid leave available after making a donation. G. Donating employees must complete a Catastrophic Leave Program form with a signed authorization, and includes specifying the specific employee to be a recipient of the donation. H. Donations will be subject to applicable tax laws. I. The availability of Catastrophic Leave shall not delay or prevent the City from taking action to medically separate or disability retire an employee. J. Catastrophic Leave due to illness or injury of an immediate family member may require medical justification as evidenced by a Physician's Statement that the presence of the employee is necessary. K. Catastrophic Leave due to illness or injury of the employee will require medical justification as evidenced by a Physician's Statement as to the employee's ability to perform normal duties. ARTICLE 45. FAMILY LEAVE (FMLA/CFRA) Family Leave (FMLA/CFRA) request procedures are established by City Manager Administrative Directive, Section 200-21 and are incorporated herein by reference, and shall govern. ARTICLE 46. ON-THE-JOB INJURY Sworn employees who are disabled by injury or illness arising out of and in the course of their duties as public safety employees of the City shall be entitled to the benefits of California Labor Code, Section 4850, as the Section now exists or 30 is hereinafter amended. Any payment made pursuant to this section shall not be charged as sick leave; sick leave and vacation benefits shall accrue during the period of disability pursuant to the provisions of California Labor Code, Section 4850. ARTICLE 47. OFF -THE -JOB INJURY An employee injured outside of his/her service with the City shall be compensated through the disability insurance plan provided by the City. ARTICLE 48. PERSONNEL RULES AND REGULATIONS Section 1. The Personnel Rules and Regulations are incorporated herein by reference, and shall govern. If there is a conflict between the Personnel Rules and Regulations and a specific provision of this MOU, the MOU provision shall be applied. Section 2. The Association and the Union agree that all City Council Policies and City Manager Administrative Directives are incorporated herein by reference, and shall continue to govern. ARTICLE 49. PROBATIONARY PERIODS Section 1. Appointment Following Probation Period — Regular full-time appointment is granted as follows: A. The original appointment and promotional appointment of employees shall be tentative and subject to a probationary period of twelve (12) months of service. B. When unusual circumstances merit the extension of the probationary period, the Chief of Police shall request in writing for the approval of City Manager. Said extension shall not exceed one hundred eighty (180) calendar days. Human Resources shall notify the Chief of Police and the probationer concerned no less than two weeks prior to the termination of any probationary period. C. If the service of a probationary employee has been satisfactory, the Chief of Police shall file with Human Resources a statement in writing that the retention of the employee is desired. No actions changing an employee's status from probationary to regular full-time shall be made or become effective until approved by the City Manager. Section 2. Objective of Probationary Period — The probationary period shall be regarded as a part of the testing process and shall be utilized for closely observing the employee's work, for securing the most effective adjustment of a new employee to his/her position, and for rejecting any probationary employee whose performance does not meet the required standards of the Department. 31 Section 3. Employee Performance Appraisal — Appraisal are conducted as follows: A. Each probationary employee shall have his/her performance evaluated at the end of each three (3) months of service or at more frequent intervals when deemed necessary by the Chief of Police. Permanent employees shall have their performance evaluated annually or at more frequent intervals when deemed necessary by the Chief of Police. Such evaluation shall be reported in writing and in the form approved by Human Resources. B. The written appraisal report of an employee's performance evaluation shall be filed in triplicates, the original to be filed with Human Resources and made a part of the employee's personnel records, one copy to be retained by the Department, and one copy to be given to the employee. Section 4. Rejection of Probationary Employee — A probationary employee can be rejected as follows: A. During the probationary period an employee may be suspended, demoted, or rejected anytime by the Chief of Police, with the approval of the City Manager, without cause and without right of appeal, except the right of appeal of punitive actions as may be provided by law. Notification of rejection in writing shall be served on the probationary employee and a copy with Human Resources. A termination interview may be conducted with each rejected probationer. B. An exception will be applied where the probationary employee's job termination or dismissal is based on charges of misconduct which stigmatizes his/her reputation or seriously impairs his/her opportunity to earn a living, or which might seriously damage his standing and association in this community. Where there is such a deprivation of a "liberty interest," the employee shall be given pre -disciplinary procedural due process as defined in the City of Seal Bach Personnel Rules and Regulations and this Memorandum of Understanding. Prior to the disciplinary action becoming final, the employee must be notified of his right to the appeal procedure. ARTICLE 50. LAYOFF PROCEDURES The policy for layoff procedures in the City of Seal Beach's Rules and Regulations are incorporated herein by reference, and shall continue to govern. ARTICLE 51. MOU REOPENERS Section 1. The parties shall reopen any provision of this MOU for the purpose of complying with any final order of a Federal or State Agency or Court of competent jurisdiction requiring a modification or change in any provision or provisions of this MOU, in order to comply with State or Federal laws. 32 ARTICLE 52. This article was intentionally left blank and has been reserved for future use. ARTICLE 53. NO STRIKE - NO LOCKOUT Section 1. The Association, its officers, agents, representatives and/or members agree that during the term of this MOU they will not cause or condone any strike, walkout, slowdown, sickout, or any other job action by withholding or refusing to perform services. Section 2. The City agrees that it shall not lockout its employees during the term of this MOU. The term "lockout" is hereby defined so as not to include the discharge, suspension termination, layoff, failure to recall or failure to return to work of employees of the City in the exercise of its rights as set forth in any of the provisions of this MOU or applicable ordinance or law. Section 3. Any employee who participates in any conduct prohibited in Section 1 above may be subject to disciplinary action up to and including discharge. Section 4. In the event that any one or more officers, agents, representatives or members of the Association engage in any of the conduct prohibited in Section 1 above, the Association shall immediately instruct any persons engaging in such conduct that they must immediately cease engaging in conduct prohibited in Section 1 above and return to work. ARTICLE 54. EMERGENCY WAIVER PROVISION Section 1. In the event of circumstances beyond the control of the City, such as acts of God, fire, flood, insurrection, civil disorder, national emergency or similar circumstances if the City Manager or his/her designee so declares, any provisions of this MOU or the Personnel Rules or Resolutions of the City, which restrict the City's ability to respond to these emergencies, shall be suspended for the duration of such emergency. After the emergency is declared over, the Association shall have the right to meet and confer with the City regarding the impact on employees of the suspension of these provisions in the MOU and any personnel rules and policies. ARTICLE 55. SEPARABILITY PROVISION Should any provision of this MOU be found to be inoperative, void, or invalid by a court of competent jurisdiction, all other provisions of this MOU shall remain in full force and effect. ARTICLE 56. SAVINGS CLAUSE 33 Section 1. Both parties declare that the sections, paragraphs, sentences, clauses and phrases of this Memorandum of Understanding are severable, and if any phrase, clause, sentence, paragraph or section of the Memorandum of Understanding hereby adopted shall be declared unconstitutional or otherwise invalid by the judgment or decree of a court of competent jurisdiction, such unconstitutionality or invalidity shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this Memorandum of Understanding. ARTICLE 57. RATIFICATION This Memorandum of Understanding is subject to approval and adoption by the City Council and ratification by the required number of duly authorized representatives of the Association. Following such ratification, approval and adoption, the Memorandum of Understanding shall be implemented by the appropriate resolution(s), ordinance(s), or other written action of the City Council. For the CITY OF SEAL BEACH Date: Jill R. Ingram, City Manager For the SEAL BEACH POLICE MANAGEMENT ASSOCIATION: Date: Lieutenant, Nicholas Nicholas, cn+ Mi h e €tee}, PMA President Patrick Gallegos, Assistant City Manager Sgt. Chris Hendrix Sgt nn,Ghael 1-- enders PMA Vice President 34 EXHIBIT A SEAL BEACH POLICE PHYSICAL FITNESS PROGRAM INTRODUCTION The physical fitness program is a voluntary program for all sworn officers. Officers work out on their off duty time and may, depending upon availability of funds and staffing needs, in return receive compensation back to them after meeting the minimum requirements of the tests at the end of each six (6) month period. Officers may receive up to twenty (20) hours of vacation time by meeting the requirements of the test at the end of each six (6) month period. The maximum time each officer will be able to achieve is up to forty (40) vacation hours earned annually for as long as the officer continues successfully in the program. ENROLLMENT To start the program, each officer must contact the Physical Fitness Committee and advise them of your intent. You will need to have a doctor's release to allow you to participate in the program. A copy of the physical requirements of the physical fitness program should be reviewed by your doctor when obtaining your release. For details of the annual physical exam refer to Article 32 of the S.B.P.M.A. M.O.U. TESTING Each officer participating will be tested every six months, specifically in the months of January and July. A minimum level has been established for each test. Participants will have to move up a category or reach maintenance level indicated on each test by age group. At one (1) year and six (6) months, participants will be required to be at the maintenance level. Once the maintenance level has been attained, participants will have to maintain that level on subsequent tests. Testing each six (6) month period will validate the awarding of vacation time. Testing may be conducted during on -duty hours at the Watch Commanders discretion. The Physical Fitness Committee will perform the testing. ALLOCATION OF HOURS Employees will be awarded four hours for successfully completing each test as set forth in TESTING above. No employee shall receive any hours if they fail to meet the minimum standards for at least three of the five tests. 35 PHYSICAL FITNESS COMMITTEE The Physical Fitness Committee shall be comprised of four (4) members - two (2) to be appointed by the SBPOA Board of Directors, and two (2) to be appointed by the Chief of Police. The Physical Fitness Committee is established to retain administrative control over the program. All committee members shall be active participants in the program. The committee will be responsible for examining problems and disputes that arise from the administration of the program. The committee will be the formal arbitrators on these matters. VALIDATED MEDICAL PROBLEM CLAUSE Those officers who for validated medical reasons cannot participate in the fitness program as designed may contact the Physical Fitness Committee for program modification. Validated medical problems are those diagnosed by a physician as limiting participation in a certain activity. REQUIRED TEST The physical fitness needs of Police Officers fall into three areas: • Cardio Fitness • Strength • Flexibility The tests outlined below may be modified by the Physical Fitness Committee as necessary. The tests used in this program to evaluate fitness in these areas will be: Cardio fitness 1.5 Mile run Strength Push-ups Sit-ups Pull-ups Flexibility Forward Stretch MEDICAL COVERAGE Participation in the program will be on a voluntary basis. Any exercise workouts done under this program, i.e. weight lifting, contact sports, running, etc. would not be covered for benefits under Workers Compensation, The city will not provide blanket coverage for any injury which could conceivably be claimed under the pretext of participation in the Physical Fitness Program. All employees must receive clearance from their personal physician prior to beginning program participation. 36 CARDIO FITNESS TESTS - 1.5 Mile Run Officers will run a one point five (1.5) mile course established by the Training Unit. The time needed to cover the distance is recorded and compared to the standards on the chart. This test is an excellent indication of the condition of the heart and lungs as it measures ones aerobic capacity or the ability of the heart and lungs to utilize oxygen. Under 30 Below 30-34 Below 35-39 Below Excellent 10:15 11:00 11:30 Good 10:16-12:00 11:01-12:30 11:31-13:00 Fair 12:01-14:30 12:31-15:00 13:01-15:30 Poor 14:31-16:30 15:01-17:00 15:31-17:30 Very Poor 16:31 -Above 17:01 -Above 17:31 -Above Maintenance Level 11:00 12:00 12:30 Minimum Level 14:30 15:15 15:30 40-44 Below 40-49 Below 50 + Below Excellent 12:00 12:15 12:30 Good 12:01-13:30 12:16-13:45 12:31-14:30 Fair 13:31-16:00 13:46-16:15 14:31-17:00 Poor 16:01-18:00 16:16-18:15 17:01-19:00 Very Poor 18:01 -Above 18:16 -Above 19:01 -Above Maintenance Level 13:00 13:30 14:00 Minimum Level 15:45 16:00 16:45 STRENGTH TESTS The body is maintained in a prone position supported by straight arms on the hands and toes. A partner places his fist on the ground below the officer's chest. The officer must keep his back straight at all times and from the up position, lower him/herself to the floor until his chest touches his partner's hand and then push to the up position again. The officer can rest in the up position. The total number of correct push-ups are recorded and compared to the standards on the chart. This test measures muscle endurance and a low level of muscle endurance indicates an inefficiency in movement and a poor capacity to perform work. This test measures mainly the muscles of both the chest and upper arm which are important in physical confrontations such as pushing, pulling, controlling, and handcuffing. 37 Under 30 30-39 40-49 50 + Excellent 43- 37- 30- 25+ Good 28-42 23-36 20-29 17-24 Fair 20-27 17-22 15-19 12-16 Poor 5-19 3-16 2-14 2-11 Very Poor 4 -Below 2 -Below 2 -Below 1 -Below Maintenance Level 40 35 25 18 Minimum Level 18 15 13 11 PULL-UPS Officer will hold bar with the palms away from the body. Arms are extended out straight in the beginning position with the feet off the ground. Officer must pull his body up to a position where his chin is above the bar for one repetition; the total number of correct pull-ups are recorded and compared to the standards on the chart. In lieu of pull-ups, officers may choose to do the "La Pull". Officers are required to pull down seventy percent (70%) of their body weight ten (10) times in order to achieve maintenance level. Under 30 30-39 40-49 50+ Excellent 9 & Above 7 & Above 6 & Above 5 & Above Good 8 6 5 4 Fair 6-7 4-5 3-4 2-3 Poor 5 3 2 1 Very Poor 4 & Above 2 & Above 1 & Above 0 Maintenance Level 8 6 5 4 Minimum Level 5 3 2 1 SIT-UPS Officer starts by lying on his/her back, knees bent heels flat on the floor and arms folded across the chest. A partner holds the feet down. In the up position, the officer will touch his elbows to his knees and then return to the starting position, not placing their shoulder blades on the ground before starting the next sit-up. This is a continuous exercise, no resting. The total number of correct sit-ups are recorded and compared to the standards on the chart. This test measures muscular endurance in the abdominal muscle group, an area of great concern to the sedentary individual. Much evidence exists of the correlation between poor abdominal muscle development, excessive fat tissue and lower back problems. *1 CONTINUOUS MINUTE * Under 30 30-39 40-49 50+ Excellent 51 & Above 45 & Above 40 & Above 36 & Above Good 40-50 34-44 27-39 23-39 Fair 35-39 29-33 20-26 16-22 Poor 24-34 18-28 7-19 6-15 Very Poor 23- 17- 6- 5 - Maintenance Level 45 40 35 30 Minimum Level 30 25 20 15 FLEXIBILITY Officer sits on the ground with his legs out straight in front of him. Heels of feet are placed against a 4 X 4 or similar object. Officer bends forward and reaches towards his toes with his fingertips as far as he can. The distance above or below his heels is measured. The distance is recorded as plus or minus inches. Plus inches is below the heels and negative is above the heels. Compare the results against the standards on the chart. Under 30 30-39 40-49 50 + Excellent +10" & Below +9" & Below +8" & Below +7" & Below Good +4" to 9.5" + 3.5" to 8.5" +1" to 7.5" 0 to +6.5" Fair +1.5" to 3.5" +1" to 3" -2" to +.5" -3" to -.5" Poor -4.5" to +1" -6.5" to +.5" -9" & Above -10" to 3.5" Very Poor -5" & Above -7" & Above -9.5 & Above -10.5"& Above Maintenance Level +5" +4" +1" 0" Minimum Level 0" -2" -4" -5" 39 SEAL BEACH POLICE OFFICERS ASSOCIATION MEMORANDUM OF UNDERSTANDING 0 49 6� 411h ROCCAPORATE6 r IRIS RESOLUTION xxxx- Exhibit B EXPIRES: June UNE 30120238 SEAL BEACH POLICE OFFICERS ASSOCIATION TABLE OF CONTENTS ARTICLE I - RECOGNITION.................................................................................1 Section1...................................................................................................1 Section2...................................................................................................1 Section3...................................................................................................1 ARTICLE II - EMPLOYEE ORGANIZATIONAL DUES AND OTHER DEDUCTIONS............................................................................................1 Section 1. Dues and Benefit Deductions....................................................1 Section 2. Other Deductions......................................................................2 ARTICLE III - CITY RIGHTS..................................................................................2 Section1...................................................................................................2 Section2...................................................................................................3 ARTICLE IV - NON-DISCRIMINATION...............................................................3 Section1...................................................................................................3 Section2...................................................................................................3 ARTICLE V - COMPENSATION PLAN................................................................3 Section 1. Basic Compensation Plan........................................................3 Section 2. Advancement within Salary Grades.........................................4 Section 3. Salary Increases Following Promotion.....................................4 Section 4. Salary Decreases Following Demotion....................................5 Section 5. Adjustments of Salary Grades.................................................5 Section 6. Salary and Benefits on Suspension..........................................5 Section 7. Salaries during Term of Memorandum of Understanding ........5 ARTICLE VI - SPECIAL PAY PROVISIONS........................................................6 Section 1. Uniform Allowance and Safety Equipment................................6 Section 2. Temporary Assignment Pay.....................................................7 Section 3. Court Time...............................................................................8 Section4. Call-back...................................................................................8 Section 5. Training Programs.....................................................................8 Section 6. Educational Incentive Pay - .......................................................9 Section 7. Stand-by Pay...........................................................................10 Section 8. - For Employees -For Employees Experience Pay .......................................................................10 -I-or Before Ii ine 30 2010• .................10 Hired tt Hired On or Aft I After r L y 1, 2010• ....................1 1 Section 9. Movie Detail............................................................................11 Section 10. Bilingual Compensation........................................................11 SeGtien 1 1 . lno_Timo Bonus Payment....................................................1 7 ARTICLE VII - FRINGE BENEFIT ADMINISTRATION......................................11 Section 1. Administration........................................................................11 Section 2. Selection and Funding...........................................................12 Section3. Limits......................................................................................12 Section4. Changes..................................................................................12 ARTICLE VIII - HEALTH CARE COVERAGE AND, LIFE AND DISABILITY INSURANCE.............................................................................................12 Section 1. Health Care Coverage............................................................12 Section 2. Health Insurance Plan for Retirees.........................................13 Section 3. Life Insurance Plan.................................................................14 Section 4. Disability Insurance Plan.........................................................14 Section 5. Annual Physical.......................................................................14 ARTICLE IX - RETIREMENT...............................................................................15 ARTICLE X - HOURS OF WORK........................................................................15 Section 1. Work Period............................................................................15 Section 2. Three -Twelve Work Schedule.................................................16 ARTICLE XI - OVERTIME COMPENSATION.....................................................16 Section 1. Overtime Defined....................................................................16 Section 2. Compensation for Overtime....................................................16 Section 3. Compensatory Time................................................................16 Section 4. Overtime Reporting.................................................................17 ARTICLE XII - HOLIDAYS...............................................................................1748 Section1.............................................................................................. 17 Section2...................................................................................................17 Section3...................................................................................................18 Section4...................................................................................................19 ARTICLE XIII - VACATION..................................................................................19 Section 1. Eligibility..................................................................................19 Section2. Accrual....................................................................................19 Section 3. Maximum Accrual....................................................................20 Section 4. Use of Vacation.......................................................................21 Section 5. Vacation Payment at Termination...........................................21 Section 6. Vacation Accrual During Leave of Absence ............................21 Section 7. Prohibition Against Working for City During Vacation .............21 ARTICLE XIV - LEAVES OF ABSENCE..............................................................21 Section 1. Authorized Leave of Absence Without Pay .............................21 Section 2. Bereavement Leave................................................................22 Section 3. Military Leave of Absence.......................................................22 Section 4. (Intentionally Left Blank - RESERVED)..................................223 Section 5. Unauthorized Absence............................................................23 Section 6. Catastrophic Leave.................................................................23 ARTICLE XV - JURY DUTY.................................................................................24 Section 1. Compensation for Jury Duty..................................................245 ARTICLE XVI - SICK LEAVE...............................................................................24 Section 1. General Sick Leave Provisions...............................................25 Section 2. Eligibility..................................................................................25 Section3. Accrual....................................................................................25 Section 4. Accumulation and Payment....................................................25 Section 5. Sick Leave During Vacation....................................................26 Section 6. Extended Sick Leave..............................................................26 Section 7. Family Leave...........................................................................26 Section 8. On The Job Injury ....................................................................27 Section 9. Off The Job Injury ....................................................................27 ARTICLE XVII - PROBATIONARY PERIODS...................................................27 Section 1. Appointment Following Probation Period................................27 Section 2. Objective of Probationary Period............................................28 Section 3. Employee Performance Appraisal...........................................28 Section 4. Rejection of Probationary Employee.................................28 ARTICLE XVIII - LAYOFF PROCEDURES.......................................................29 Section1. Policy........................................................................................29 ARTICLE XIX - MISCELLANEOUS PROVISIONS..............................................29 Section 1. Tuition Reimbursement .......................................................2939 Section 2. Physical Fitness Program ...................................................3034 ARTICLE XX - ENTIRE MEMORANDUM OF UNDERSTANDING ...................30 Section1.................................................................................................30 Section2.................................................................................................30 Section3.................................................................................................31 ARTICLE XXI - CONCERTED REFUSAL TO WORK.......................................31 Section 1. Prohibited Conduct..................................................................31 Section 2. Association Responsibility.......................................................31 ARTICLE XXII - EMERGENCY WAIVER PROVISION.....................................31 Section 1..31 ................................................................................ ARTICLE XXIII - SEPARABILITY......................................................................32 Section1 ............................... .................................................. ARTICLE XXIV - PERSONNEL RULES AND REGULATIONS .........................32 Section 1.................... 32 ................................................................................ ARTICLE XXV - MOU REOPENERS................................................................32 Section1 ................ ................................................................. ARTICLE XXVI - TERM OF MEMORANDUM OF UNDERSTANDING.............34 Section1.................................................................................................34 Section2...................................................................................................34 ARTICLE XXVII - RATIFICATION.....................................................................33 Section1..................................................................................33 EXHIBITA............................................................................................................34 0 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SEAL BEACH AND THE SEAL BEACH POLICE OFFICERS ASSOCIATION ARTICLE I - RECOGNITION Section 1. Pursuant to the provisions of the Employer -Employee Relations Ordinance No. 769, as amended, the City of Seal Beach (hereinafter called the "City" and/or "Employer" interchangeably) has recognized, for the purpose of this Memorandum of Understanding (MOU), the Seal Beach Police Officers Association ("SBPOK and/or "Association" interchangeably) as the majority representative of the employees in the bargaining unit, which includes Police Department full-time employees in the classifications and assignments of: a) Police Officer and b) Police Corporal. Section 2. The City recognizes the Association as the representative of the employees in the classifications and assignments set forth in Section 1. above for the purpose of meeting its obligations under this Memorandum of Understanding, the Meyers-Milias-Brown Act, Government Code Section 3500 et seq., when City Rules, Regulations, or laws affecting wages, hours, and/or other terms and conditions of employment are amended or changed. Section 3. The City agrees that the representatives of Association, not to exceed six (6) in number, shall be entitled to meet and confer with Management during said representatives' normal working hours without suffering any loss in pay while absent from their duties for such purpose, providing that such time per person shall not be unreasonable. The City also agrees that such representatives may utilize not more than six (6) hours per month or seventy-two (72) hours per year without suffering any loss in pay for such absence for the purpose of meeting with employees who are represented by the Association and/or other officers of Association. ARTICLE II - EMPLOYEE ORGANIZATIONAL DUES AND OTHER DEDUCTIONS Section 1. - Dues and Benefit Deductions A. The City will provide voluntary payroll deductions for all employees represented by the Association for regular and periodic dues and benefit program premiums as specified by agreement between the City and the Association and signed by the member. The Authorization Form content shall be mutually agreed to by the Association and the City. B. The City shall remit such funds to the Association within twenty-one (21) calendar days following the deductions. C. With regard to deductions under this Section 1, the Association agrees to hold the City harmless and indemnify the City against any claims, causes of actions, or lawsuits arising out of the deductions or transmittal of such funds to the Association, except the intentional failure of the City to transmit to the Association monies deducted from the employees pursuant to this Section. Section 2. Other Deductions The City shall make payroll deductions for purposes of an employee depositing funds or making payments directly to a Federal Credit Union, providing that any deductions shall not be less than two dollars ($2.00) on a bi-weekly basis. ARTICLE III - CITY RIGHTS Section 1. The City reserves, retains, and is vested with, solely and exclusively, all rights of Management which have not been expressly abridged by specific provisions of this MOU or by law in the exercise of its rights to manage the business of the City, as such rights existed prior to the execution of this MOU. The sole and exclusive rights of management, not abridged by this MOU or by law, shall include, but not be limited to, the following rights: A. To determine the nature, manner, means, technology, and extent of services and activities to be provided to the public. B. To determine and/or change the facilities, methods, technology, means and size of the work force by which the City operations are to be conducted. C. To determine and change the number of locations, and types of operations, processes and materials to be used in carrying out all City functions including, but not limited to, the right to contract for or subcontract for any work or operation. D. To assign work to and schedule employees in accordance with requirements as determined by the City, and to establish and change work schedules and assignments. E. To establish and modify employee performance standards and productivity and performance programs including, but not limited to, quality and quantity standards, and to require compliance therewith. F. To establish and promulgate and/or modify rules and regulations to maintain order, safety, and efficiency in the City, its facilities and operations. G. To determine policies, procedures and standards for the selection, training and promotion of employees. K H. To discharge, suspend, demote or otherwise discipline employees for proper cause in accordance with the provisions and procedures set forth in departmental disciplinary procedure. Section 2. Where the City is required to make changes in its operations because of the requirements of law, or whenever the contemplated exercise of City Rights shall impact the wages, hours, and other terms and conditions of employment of the bargaining unit, the City agrees to meet and confer in good faith with representatives of the Association regarding the impact of the contemplated exercise of such rights prior to exercising such rights, unless the matter of the exercise of such rights is provided for in this MOU. ARTICLE IV - NON-DISCRIMINATION Section 1. The City and the Association agree that they shall not discriminate against any employee because of race, color, sex, age, national origin, political or religious opinions or affiliations or sexual orientation. The City and the Association shall reopen any provision of this MOU for the purpose of complying with any final order of the federal or state agency or court of competent jurisdiction requiring a modification or change in any provision or provisions of this MOU in compliance with state or federal anti -discrimination laws. Section 2. Whenever the masculine gender is used in this MOU, it shall be understood to include the feminine gender. ARTICLE V - COMPENSATION PLAN Section 1. Basic Compensation Plan A. All employees covered by this MOU shall be included under the Basic Compensation Plan. Every classification under this Plan shall be assigned a monthly base salary grade adopted by the City Council. The salary schedule shall consist of five (5) steps within each grade. B. The first step is a minimum rate and is normally the hiring rate for the classification. An employee may be assigned, upon appointment, to other than the normal entering salary step within the assigned grade upon the recommendation of the Chief of Police and the approval of the City Manager when it is decided that such action is in the best interest of the City. C. The second step, B step, is a merit adjustment which may be given at the end of six (6) months of employment subject to the recommendation of the Police Chief and approval of the City Manager. D. The third, fourth, and fifth steps are merit adjustments to encourage an employee to improve his work and to recognize increased skill on the job. Employees are normally eligible for these adjustments at any time after the 9 completion of one (1) year of service at the preceding step. Each adjustment may be made subject to the recommendation of the Chief of Police and approval of the City Manager. Section 2. Advancement within Salary Grades A. In order to properly compensate an employee, advancement in base salary shall be based on merit. B. Advancement in salary shall not be automatic, but shall depend upon increased service value of the employee to the City. C. The Chief of Police and/or the employees' immediate supervisor shall be responsible to evaluate employees fairly in an unbiased fashion for the determination of job performance. Advancement shall be made only upon recommendation of the Chief of Police with approval of the City Manager. D. An employee must be reviewed at least once every twelve (12) months from the effective date of his last performance step increase, special performance advancement or promotion. Nothing contained herein shall restrict the Chief of Police from denying the increase after evaluation, nor shall it prevent him from recommending special performance advancement in salary at any time when unusual or outstanding achievement has been demonstrated. E. It shall be the responsibility of each supervisor to establish realistic achievement levels for each step increase within a base salary grade. Achievement levels may be formal or informal and shall be reviewed by the Chief of Police for the purpose of maintaining uniformity of standards throughout the department. Section 3. Salary Increases Following Promotion A. Promotional Appointment - When an employee is promoted to a position with a higher base salary grade, the employee shall be compensated at a step of the salary grade assigned to the new position that is closest to providing a five percent (5%) salary increase over the monthly base salary received immediately prior to promotion. B. Temporary Appointment - In special circumstances, when in the best interest of the City, the City Manager may approve a temporary assignment of an employee to a higher-level classification. In such temporary assignments lasting thirty (30) consecutive calendar days or more, the employee shall be compensated at a step of the monthly base salary grade assigned to the new position that is closest to providing a five percent (5%) salary increase over the monthly base salary received immediately prior to the temporary appointment. E Section 4. Salary Decreases Followina Demotion In the case of a demotion of any employee represented by the Association to a classification with a lower maximum salary, such employee shall be assigned to the appropriate salary step in the new classification as recommended by the Chief of Police and approved by the City Manager. The employee shall retain his previous anniversary date. Section 5. Adjustments of Salary Grades When a salary grade for a given classification is revised upward or downward, the incumbents of positions and classifications affected shall have their existing monthly base salary adjusted to the same relative step in the new salary grade and their anniversary date shall not be changed. Section 6. Salary and Benefits on Suspension During suspension from the City service for disciplinary cause, an employee shall forfeit all rights, privileges and salary, except he shall not forfeit his health plans including dental, disability insurance, or life insurance. Should such suspension be later modified or revoked, the employee shall be entitled to receive payment for loss of income and benefits for any portion of the suspension that is disapproved. Section 7. Salaries during Term of Memorandum of Understanding duringThe following salary grade increases shall be provided to employees represented by the Association. The salary grade increases shall be effective the first full pay period in JuIz., --- payFell pe -Fie -d- r---A-.P:imeRGiRg d61FiRg the &A,=&,I the following indicated years. The aGtual perGentage salary wrna!in imrrinnem ciI "I III rinfmi-iI +,&, VI kir VI I 'n ri" TK 'In 'NOR, 211=v- M H .72 -1111111111115,1=211,2 - .• -- L. •� .. . ZJ 241 17 itAll •-_. .._ ._ 1. 1 -aril VI . _ • . . _ . _ . . . _ . _LI IL, 1 1) Effective the first full pay period in July 2020: payroll peFied my 7017: �r Position Grade Increase Police Officer 27 2% - 30% based on *GPI Police Corporal 29 2% - 31 based ^n *QR1 2) Effective the first full pay period in July 2021 payroll peried On Jul 2018: Pncitinn (;rarla Police Officer 27 Police Corporal 29 InrraacP 2%, 3% based en * —21% 3% hosed eR *('DI 3) Effective the first full pay period in July 2022: ayf9" „e Gd ;R '„',• 20 Position Grade Increase Police Officer 27 2%-3% based on * Police Corporal 29 20% 3% "-Aseden *rD' WON r.M."MTETaWILTI I.Mr.7ALIV10rrr.RMI ARTICLE VI - SPECIAL PAY PROVISIONS Section 1. Uniform Allowance and Safety Equipment A. An employee, whether or not said employee wears a traditional uniform, shall receive an annual uniform allowance of one thousand three hundred dollars ($1,3000) effective the first payroll period following July 1st of each fiscal year. An officer assigned as a motor officer shall receive an additional annual uniform allowance of two hundred forty dollars ($240) effective the first payroll period following July 1st of each fiscal year. B. The City shall provide the initial issue of uniforms to include two (2) pants and two (2) shirts and utility equipment to include weapon, safety helmet, baton, and other safety equipment as required by law or deemed necessary by the City. The City shall replace and/or repair any equipment damaged within the course and scope of the employee's employment. Recurring maintenance, repair and/or replacement due to normal wear shall be the responsibility of the employee. C. An employee assigned as a motor officer shall receive an initial issue of required uniform items incident to such duty. Such items include, but are not limited to: jacket, boots, gloves, and two (2) pair of trousers. n Section 2. Temporary Assignment Pay A. Field Training Officer (Regular Police Officer Trainees) - Each Officer performing duties of a Field Training Officer for Regular Police Officer Trainees shall receive one-hour compensation at straight time either as pay at employee base hourly rate of pay or compensatory time off for each shift of recruit training. A shift shall be understood to be six (6) or more hours. B. Field Training Officer (Voluntary Reserve Officers) - Each eligible employee performing the duties of a Field Training Officer for Voluntary Reserve Officers shall receive one (1) hour compensation at straight time either as pay at employee base hourly rate of pay or compensatory time off for each shift of recruit training. A shift shall be understood to be six (6) or more hours. C. Orange County Regional Lab Team — An officer assigned as an on- call investigator in any specialty for the Orange County Regional Lab Team for the purpose of responding to clandestine drug laboratories shall receive four (4) hours compensation at (straight time) as either pay at employee base hourly rate of pay or compensatory time off per month for being subject to callout. D. The City shall provide a special assignment pay enhancement, which recognizes multiple tours of duty to a maximum of five percent (5%) of base salary as follows with the express understanding that the standard departmental rotational requirements shall apply: 1. Special assignment pay may only be paid for one (1) position and cannot be combined with any other positions (i.e. a detective currently assigned to the SWAT team will only receive a total of five percent (5%) of base salary special assignment pay at any one time. assignment. assignments: 2. Special assignment pay lasts only through the term of the 3. The following list of assignments shall be considered special a) Motorcycle Patrol Premium b) Special Weapons and Tactics (SWAT) c) Crisis Negotiator Team (CNT) d) Detective Division Premium e) Police Administrative Officer f) Detention Services Premium g) Rangemaster Premium 7 Section 3. Court Time A. An employee called for a subpoenaed court appearance which arises out of the course of his employment and not contiguous with his work shift shall be compensated for a minimum of two -and -two-thirds (2-2/3) hours at the rate of one and one-half (1-1/2) times the employee's base hourly rate of pay. Should the appearance exceed two and two-thirds (2-2/3) hours, the employee shall receive pay for the actual appearance time, excluding any court designated lunch period, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. Court appearance time shall begin when the employee departs from the Police station to go directly to Court. B. Any appearance that is contiguous with a regular work shift is not subject to the two and two-thirds (2-2/3) hours minimum. Any appearance that is contiguous with a regular work shift is not subject to the one and one-half (1-1/2) time rate unless the court appearance otherwise qualifies as overtime under this MOU. C. All employees agree to comply with the "on-call" policies administered by the department. Should an officer be placed "on-call" during off duty hours for court appearance(s), he shall be granted two (2) hours pay at the employee's base hourly rate of pay for any on call time prior to twelve o'clock (12:00) noon and two (2) hours for all "on-call" time after twelve o'clock (12:00) noon. Section 4. Call-back A. Employees who are called back to duty after having completed a normal shift or work day assignment and departed from the work premises shall be paid one and one-half (1-1/2) times the employee's base hourly rate of pay for each hour worked on call-back. The number of hours calculated at one and one-half (1- 1/2) times shall not be less than four hours. Should a call-back exceed four (4) hours, the employee shall receive pay for the actual call-back time, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. Call-back time shall commence from the time the employee is called back to service. B. Employees who are off duty and respond for departmental training, qualification or meetings shall be compensated a minimum of two and two-thirds (2- 2/3) hours per incident. This time shall be calculated at one and one-half (1-1/2) times the employee's base hourly rate of pay. Should the incident exceed two and two-thirds (2-2/3) hours, the employee shall receive pay for the actual incident time, at the rate of one and one-half (1-1/2) times the employee's regular hourly rate of pay. Section 5. Training Programs A. The City shall pay reasonable expenses incurred by employees attending approved training programs. Expenses include registration fees and the r� costs of purchasing required course materials, travel to and from the training course, meals and lodging shall be reimbursed per the City's adopted Per Diem policy. B. When an employee is sent by the City to a training program which is not a part of his regular work schedule, the employee shall receive eight (8) hours pay for each full day of training and such eight (8) hours pay shall be credited towards the computation of overtime. Section 6. Educational Incentive Pay - A. Employees covered by this section who have completed forty-five (45) semester units of credit from an accredited college or university with at least sixteen (16) units in the field of Police Science shall receive the following compensation in addition to their monthly base salary: Police Officer/Police Corporal $175/month B. Employees covered by this section who have completed sixty (60) semester units of credit from an accredited college or university with at least nineteen (19) units in the field of Police Science or have attained a POST Intermediate Certificate shall receive the following compensation in addition to their monthly base salary: Police Officer/Police Corporal $275/month C. Employees covered by this section who have completed a Bachelor's Degree from an accredited college or university with at least twenty-two (22) units in the field of Police Science or have attained a POST Advance Certificate shall receive the following compensation in addition to their monthly base salary: Police Officer/Police Corporal $375/month D. The above payment compensation shall be based on achievements over and above the job requirements established in the position classification plan for each classification. Payment to employees shall be based on the highest achievement level only; e.g., employees with an Associate's and Bachelor's degree will receive compensation for the Bachelor's degree only. E. Employees receiving Educational Incentive Pay shall not lose that pay if they are promoted to a classification which requires the education for which the employee is receiving the additional pay. If the minimum educational requirements are lawfully changed during the term of the MOU, employees receiving educational incentive pay will not be affected by such change and will not suffer any loss of such incentive pay. 01 F. All payments under this Section are subject to verification and approval by the City Manager. G. Employees serving an original probationary period shall be ineligible to receive educational incentive pay. Section 7. Stand-by Pay A. Detective Supervisor(s) may be assigned by the Chief of Police to "stand-by" status. B. Detective Supervisors who are specifically assigned to respond, twenty-four (24) hours per day, to incidents shall receive eight (8) hours of compensatory time off per month. During any such month where the employee is so assigned for less than the entire month, the number of compensatory time off hours shall be reduced in an amount reflecting the pro -rated monthly time during which the employee was so assigned. Such compensatory time off hours shall be maintained in an account separate from and in addition to compensatory time off hours described in Article XI, Section 3. Any compensatory time off hours earned in accord with this Section, and not utilized by July 31st of any year shall be forfeited effective July 31 st of any year and not converted to cash. C. Each affected employee who is assigned to the Detective Bureau and who is on "stand-by" weekend duty shall be provided two (2) hours (at straight time) of compensatory time off or pay at employee base hourly rate of pay per each weekend day. "Weekend" is described as Saturday, Sunday or any holiday preceding or following the weekend day, in the absence of any normally assigned detective. Section 8. Experience Pay For Employees Hired On or Before June 30, 2010: A. Qualified employees represented by the Association with a minimum of ten (10) years of full time service as a sworn peace officer with a Municipal, County or State Police agency meeting POST standards, or their equivalent, shall be eligible to receive experience pay. B. To qualify for experience pay, an employee must meet the minimum years of service required and receive an overall satisfactory performance appraisal signed by the Chief of Police, his designate or an individual acting in his capacity. C. Experience Pay shall be as follows: 1. After ten (10) years of service, experience pay shall be paid at a rate of five percent (5%) of the qualified employee's monthly base salary. Tito] 2. After twenty (20) years of service, experience pay shall be paid at a rate of ten percent (10%) of the qualified employee's monthly base salary. 3. After twenty-five (25) years of City of Seal Beach sworn peace officer service (only service with the City of Seal Beach shall apply), experience pay shall be paid at a rate of fifteen percent (15%) of the qualified employee's monthly base salary. 4. Experience pay is not cumulative. Thus, an employee will only receive the highest level of experience pay for which the employee is qualified. For example, an employee reaching twenty (20) years of qualifying service stops receiving the five percent (5%) level of experience pay and begins receiving only the ten percent (10%) level of experience pay. Such an employee does not receive both the five percent (5%) level and the ten percent (10%) level, at the same time. For Employees Hired On or After July 1, 2010: A. Qualified employees represented by the Association with a minimum of ten (10) years of full time service as a sworn peace officer with the City of Seal Beach shall be eligible to receive experience pay. B. To qualify for experience pay, an employee must meet the minimum years of service required and receive an overall satisfactory performance appraisal signed by the Chief of Police, his designate or an individual acting in his capacity. C. Experience pay shall be as follows: 1. After ten (10) years of City of Seal Beach sworn peace officer service, experience pay shall be paid at a rate of five percent (5%) of the qualified employee's monthly base salary. 2. After twenty (20) years of City of Seal Beach sworn peace officer service, experience pay shall be paid at a rate of ten percent (10%) of the qualified employee's monthly base salary. 3. After twenty-five (25) years of City of Seal Beach sworn peace officer service, experience pay shall be paid at a rate of fifteen percent (15%) of the qualified employee's monthly base salary. 4. Experience pay is not cumulative. Thus, an employee will only receive the highest level of experience pay for which the employee is qualified. For example, an employee reaching twenty (20) years of service as a sworn peace officer with the City of Seal Beach, stops receiving the five percent (5%) level of experience pay and begins receiving only the ten percent (10%) level of experience pay. Such an employee does not receive both the five percent (5%) level and the ten percent (10%) level, at the same time. 11 Section 9. Movie Detail Unit employees shall be paid seventy dollars ($70) per hour for outside movie details. It is understood that time spent on movie details is brokered outside work and is not considered time worked for the purpose of calculating City overtime compensation. Section 10. Bilingual Compensation Upon the recommendation of the Chief of Police, the City Manager may award a bilingual compensation bonus of fifty-two dollars and fifty cents ($52.50) per payroll period to an officer utilized by the Department for his/her bilingual skills. The City Manager shall require the taking of competency tests to certify the employee as eligible for bilingual compensation based on the employee's proficiency in speaking the language determined to be required. Such certification shall be a condition precedent to qualifying for bilingual compensation. -.1101 W-1-.. ------• ,. .. ..... FJOP OMNI - ON .._ d GGmpeR6;_3t_iA_R fi-IRd. Said bonus t be A-..- time .. .. NO WW. ARTICLE VII - FRINGE BENEFIT ADMINISTRATION Section 1. Administration The City reserves the right to select the insurance carrier or administer any fringe benefit programs that now exist or may exist in the future during the term of this MOU unless otherwise specified within this MOU. Section 2. Selection and Funding In the administration of the fringe benefit programs, the City shall have the right to select any insurance carrier or other method of providing coverage to fund the benefits included under the terms of the MOU, provided that the benefits of the employees and affected retirees shall be no less than those in existence as of implementation of this MOU. Section 3. Limits A. City shall not pay premiums or accrue any fringe benefits afforded with this MOU for any employee on unpaid leave status, for more than fourteen (14) consecutive calendar days, unless specifically provided for within this MOU, authorized by the City Manager or otherwise provided for by federal or state "Family Leave Acts" and/or "Workers Compensation" requirements. B. City shall not pay premiums or accrue any fringe benefits afforded with this MOU for any employee who has been absent without authorization during said month, suspended without pay, or who has terminated from City employment unless specifically provided for within this MOU. C. City shall not pay premiums or accrue any fringe benefits afforded with this MOU for any employee when such premiums or fringe benefits are provided to the employee through Workers Compensation and/or the Disability Insurance Plan. Section 4. Changes If, during the term of this MOU, any changes of insurance carrier or method of funding for any benefit provided hereunder is contemplated, the City shall notify the Association prior to any change of insurance carrier or method of funding the coverage. ARTICLE VIII - HEALTH CARE COVERAGE AND, LIFE AND DISABILITY INSURANCE Section 1. Health Care Coveraae A. "Health Care Coverage." The City shall contribute an equal amount towards the cost of Health Care coverage under PEMHCA for both active employees and retirees. The City's contribution toward coverage under PEMHCA shall be the minimum contribution amount established by CalPERS on an annual basis. Effective July 1, 202104-7 the City's contribution under PEMHCA shall be one hundred forty three t w eRty eight -dollars ($14320. The City shall implement a full flex cafeteria plan for eligible employees in accordance with the criteria provided to the employees during negotiations. For employees participating in the City's full flex cafeteria plan, each employee shall receive a monthly flex dollar allowance to be used for the purchase of benefits under the full flex cafeteria plan. Beginning January 1, 2021 the monthly flex dollar allowance shall be: 13 Calendar Year 20214-7 For single employees: $1,050 For employee +1 dependent: $1,454.41350 For employee +2 or more dependents: $1,880.83600 A portion of the flex dollar allowance ($1434-28) is identified as the City's contribution towards PEMHCA. The PEMHCA contribution will be subject to change as the PEMHCA minimum contribution increases. Remaining flex dollars will be used by employees to participate in the City's health plans. B. Subject to Public Employees' Retirement System (PERS) administration requirements, the City shall make available to eligible employees participation in the group Health Care plans offered by PERS. C. Employees who elect not to participate in the full flex cafeteria plan may receive three -hundred and fifty dollars one thousand and fiftydollars ($35040) per month (upon showing proof of health insurance coverage under an alternative plan). Employees that elected to opt out of the full flex cafeteria plan prior to July 1, 2020 will be permitted to receive one thousand fifty dollars ($1,050) per month (upon showing proof of health insurance coverage under an alternative plan) until June 30,2022 and will thereafter receive three -hundred and fifty dollars 350. Election forms are available in Human Resources. Section 2. Health Insurance Plan for Retirees A. The City shall provide to any retired employee (either service or disability), who is hired after August 1, 1983 and on or before December 31, 2007, and retires after December 31, 2009, and who has attained the age of fifty (50) the following group health care insurance benefits: 1. If the employee has fifteen (15) or more years of full-time City of Seal Beach service, the City shall pay for such retired employee at the rate of (a) the average of the two (2) lowest cost health care plans offered by CalPERS, or (b) the CalPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) 0 • - •. . ... - _ 11 111 111 IN - 1 .0 111 �, �, . VIAR- •.. ._ Mr MW A portion of the flex dollar allowance ($1434-28) is identified as the City's contribution towards PEMHCA. The PEMHCA contribution will be subject to change as the PEMHCA minimum contribution increases. Remaining flex dollars will be used by employees to participate in the City's health plans. B. Subject to Public Employees' Retirement System (PERS) administration requirements, the City shall make available to eligible employees participation in the group Health Care plans offered by PERS. C. Employees who elect not to participate in the full flex cafeteria plan may receive three -hundred and fifty dollars one thousand and fiftydollars ($35040) per month (upon showing proof of health insurance coverage under an alternative plan). Employees that elected to opt out of the full flex cafeteria plan prior to July 1, 2020 will be permitted to receive one thousand fifty dollars ($1,050) per month (upon showing proof of health insurance coverage under an alternative plan) until June 30,2022 and will thereafter receive three -hundred and fifty dollars 350. Election forms are available in Human Resources. Section 2. Health Insurance Plan for Retirees A. The City shall provide to any retired employee (either service or disability), who is hired after August 1, 1983 and on or before December 31, 2007, and retires after December 31, 2009, and who has attained the age of fifty (50) the following group health care insurance benefits: 1. If the employee has fifteen (15) or more years of full-time City of Seal Beach service, the City shall pay for such retired employee at the rate of (a) the average of the two (2) lowest cost health care plans offered by CalPERS, or (b) the CalPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) 0 the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. 2. If the employee has twenty (20) or more years of full-time City of Seal Beach service, the City shall pay such retired employee and one dependent, depending on the qualified dependent status, the group health care insurance premium at the rate of (a) the average of the two (2) lowest cost health care plans offered by CaIPERS, or (b) the CalPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. 3. If the employee has twenty-five (25) or more years of full-time City of Seal Beach service, the City shall pay such retired employee and dependents, depending on the qualified dependent status, the group health care insurance premium at the rate of (a) the average of the two (2) lowest cost health care plans offered by CaIPERS, or (b) the CalPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the two (2) lowest cost Medicare supplement plans offered by CalPERS, or (b) the CalPERS Kaiser HMO Medicare supplement plan, whichever is greater. B. The City shall provide to any retired employee (either service or disability) who is hired on or after January 1, 2008, and who has both fifteen (15) or more years of full-time City of Seal Beach service and has attained the age of fifty (50) the following group Healthcare insurance benefits: The City shall contribute the minimum PEMHCA rate as determined by CalPERS. Section 3. Life Insurance Plan The City shall pay one hundred percent (100%) of the premium for a term life insurance policy with a face value of seventy-five thousand dollars _( $75,000), double indemnity accidental death benefit and a dependent death benefit in the amount of one thousand dollars ($1,000) per dependent. Section 4. Disabilitv Insurance Plan The City shall pay one hundred percent (100%) of the premium for the "employee's" long-term disability insurance plan with an income continuation of not less than sixty-six and two-thirds percent (66-2/3%) of the employee's monthly base salary subject to caps and eligibility requirements as set forth within the policy of the accepted carrier. Modifications to the plan shall be made only after the City has met and consulted with the Association. 15 Section 5. Annual Physical The City shall provide a physical exam periodically as indicated below for the purpose of detecting heart trouble and cancer. The exam shall be given by a City appointed physician who is acceptable to the Association. Cost of said physical exam shall be borne by the City. The resulting diagnosis shall be submitted to the City as well as the employee together with specifics of corrective treatment. Physical Exam Schedule: 1. New Employee 2. Employee under 40 3. Employee 40 & over ARTICLE IX - RETIREMENT Second year following appointment Alternate years Every year A. The City shall make contributions to the CalPERS plan known as three percent (3%) at fifty (50) with those benefit options as provided for in the contract between the City and CalPERS for employees defined by the Public Employees' Pension Reform Act (PEPRA) as "classic members" (meaning those persons who were members of CalPERS or a reciprocal California public pension plan as of December 31, 2012). B. New employees/members hired on or after January 1, 2013 as defined by PEPRA will be hired at the retirement formula in accordance with PEPRA and other legislation. New members entering membership for the first time in a Police Safety classification shall be eligible for the two point seven percent (2.7%) at fifty-seven (57) retirement formula for Local Safety members. The employee contribution for new members shall be one-half the normal cost, as determined by CalPERS. In no event shall the City make contributions to the CalPERS plans for new members. C. Modification(s) to the contract shall be made only after the City has met and consulted with the Association and such modification(s) made a part of the contract between the City and PERS consistent with the requirements of CalPERS. ARTICLE X - HOURS OF WORK Section 1. Work Period A. The work period for law enforcement personnel (as defined by the Fair Labor Standards Act) shall be three hundred thirty-six (336) contiguous hours fourteen (14) consecutive days). All full-time law enforcement personnel shall be regularly assigned one of the following work schedules: 1. "Three -Twelve" - three (3) consecutive three (3) day work weeks consisting of three (3) twelve (12) hour and twenty (20) minute work days followed by a four (4) day work week consisting of three (3) twelve (12) hour and twenty (20) minute work days and one (1) twelve (12) hour work day. 1[01 2. "Four -Ten" - a work week consisting of ten (10) hours/day, four (4) days/week. 3. "Five -Eight" - a work week consisting of eight (8) hours/day, five (5) days/week. Section 2. Three -Twelve Work Schedule A. The standard work week shall be thirty-seven (37) hours or forty-nine (49) hours depending on the number of days worked in a work week pursuant to A.1. above. B. For PERS reporting purposes, the nine (9) hours worked over forty (40) during the forty-nine (49) hour work week of the work period will be considered regular straight time hours for the intention to report forty (40) hours of regular hours during a work week. ARTICLE XI - OVERTIME COMPENSATION Section 1. Overtime Defined for Eliaible Law Enforcement Personnel A. Three -Twelve Work Week: Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in Article X, Section 1. or time worked on scheduled days off. B. Four -Ten Work Week: Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in Article X, Section 1. or time worked on scheduled days off. C. Five -Eight Work Week: Time worked in excess of eighty-six (86) hours in a FLSA work period as defined in Article X, Section 1. or time worked on scheduled days off. Section 2. Compensation for Overtime A. Authorized non-FLSA overtime shall be compensated in pay or compensatory time at the rate of one and one-half (1-1/2) times the base hourly rate of pay. B. In computing overtime for a work period, time absent from duty as a result of use of sick leave, vacation, holiday or compensatory time off shall not be considered as time deemed to have been worked. Section 3. Compensatory Time A. Employees may elect to receive compensatory time in lieu of pay for overtime subject to B. and C. below. 17 B. Should an employee desire to take compensatory time off, he shall file a written request with the Chief of Police who shall grant time off unless it interferes with the normal operation staffing of the police department. C. Employees shall be permitted to accumulate a maximum of seventy- five (75) hours of compensatory time. An employee who has accumulated seventy- five (75) hours of compensatory time will be reimbursed within the pay period earned for any overtime in excess of seventy-five (75) hours maximum. D. An employee may, upon written request submitted to and approved by the City Manager, receive reimbursement for the requested number of hours of accumulated compensatory time equal to or below the cap of seventy-five (75) hours. Reimbursement shall occur with the next regular payroll following the pay period in which the employee's written request has been approved by the City Manager. Section 4. Overtime Reporting In order for an employee to earn compensation for overtime, he must receive the supervisor's or the Chief of Police's approval. Overtime worked to meet an emergency situation does not require advance approval, but shall be certified by the Chief of Police before being credited to the employee's record. ARTICLE XII - HOLIDAYS Section 1. Recognized Holidays The City will recognize the following designated holidays each fiscal year: RPrfinn 9 Independence Day Labor Day Veterans' Day Thanksgiving Day Christmas Eve Christmas Day New Year's Day Martin Luther King Day Presidents' Day Memorial Day Floating Holidays (July 4th) (1st Monday in September) (November 11) (4th Thursday in November) (December 24th) (December 25th) (January 1st) (3rd Monday in January) (3rd Monday in February) (Last Monday in May) The City will also recognize two (2) floating holidays each fiscal year. Each unit employee shall be eligible to accrue up to a maximum of two (2) floating holidays on July 1st of each year, subject to the following limitations. The floating holidays shall be taken, or may be cashed out, during the fiscal year (July 1st through June 30th) in which they are accrued. An employee may not have more than two (2) floating holidays on the books at any time. If an employee does not use, or cash out, both of his/her floating holidays within the fiscal year in which the employee accrued them, he/she will not earn two (2) additional floating holidays in the next fiscal year. Instead, the employee will only earn that number of floating holidays, on July 1st of each year that will bring the employee's balance of floating holidays to two (2). Thus, if an employee uses, or cashes out, only one (1) floating holiday during a fiscal year, that employee will only accrue one (1) additional floating holiday on July 1st of the following fiscal year, bringing the employee's floating holiday balance up to two (2) floating holidays. The parties encourage employees in the unit to use their floating holidays. Since floating holidays cannot be removed from an employee once earned, and the parties do not want employees to have more floating holidays on the books than would be received within the current fiscal year, a floating holiday(s) carried over at the end of the fiscal year results in the employee being unable to earn that holiday(s) in the next fiscal year. The date on which a floating holiday will be used may be individually selected by the employee subject to the approval of the Chief of Police. Approval will not normally be granted if it would require the Department to backfill the employee's position at time -and -one-half (1-1/2) to maintain necessary staffing/deployment levels. A floating holiday cannot be used on any of the designated holidays recognized by the City or on another floating holiday. To request to use, or cash out, a floating holiday, an employee must submit a completed "Request for leave/overtime and special pay report". The past practice of the City in permitting the stacking of floating holidays is specifically eliminated by the above language. Section 3. Compensation for Holidays A. Compensation for a Holiday when No Work is Performed on a Holiday. When a holiday falls on a day that the employee performs no work (whether the day is the employee's scheduled work day or not), the employee shall be paid twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay. B. Compensation for a Holiday when Work is Performed on a Holiday. When a holiday falls on a day that the employee performs work (whether the day is the employee's scheduled work day or not), the employee shall be paid as follows: 1. If the holiday is Independence Day, Thanksgiving Day, Christmas Day, or New Year's Day the employee shall be paid "hardship" pay as follows: a. Twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay per Section 3A, and fi�7 b. Pay for the number of hours of work the employee actually performed on the holiday, at the rate of pay otherwise specified in this MOU for such work hours, and C. Pay for the number of hours of work the employee actually performed on the holiday, at the employee's base hourly rate of pay. Example 1: Officer A works six (6) hours on Christmas Day. Officer A would earn pay computed as follows: Hours Pay Rate 12.33 hours holiday pay regular hourly rate 6 hours work pay regular hourly rate or overtime hourly rate, as applicable under MOU 6 hours hardship pay base hourly rate 2. If the holiday is not Independence Day, Thanksgiving Day, Christmas Day, or New Year's Day the employee shall be paid: a. Twelve and one third (12.33) hours of holiday pay for the holiday, at the employee's regular hourly rate of pay as per Section 3A, and b. Pay for the number of hours of work the employee actually performed on the holiday, at the rate of pay otherwise specified in this MOU for such work hours. Example 2: Officer B works 8 hours on Veterans' Day. Officer B would earn pay computed as follows: Hours Pay Rate 12.33 hours holiday pay regular hourly rate 8 hours work pay regular hourly rate or overtime hourly rate, as applicable under MOU C. The past practice of the City paying hardship holiday pay to an employee on a designated hardship holiday when in fact said employee did not work on the designated hardship holiday is specifically eliminated by the above language. Section 4. Conversion of Hardshiq Pav to Time Off An employee may choose to convert any hardship pay to time off or non- FLSA compensatory time at the rate of one hour of hardship pay converting to one hour of time off or to one hour of non-FLSA compensatory time. 1601 ARTICLE XIII - VACATION Section 1. Eligibility All regular full-time employees having completed one (1) year of continuous service with the department and annually thereafter, shall be eligible for a paid vacation at their then existing rate of pay. Section 2. Accrual A. Vacation leave is accumulated yearly and is computed on the basis of the employee's hire date as a regular full-time or probationary employee. B. Years of service, for purpose of vacation accrual, shall be from the date of initial employment as a full-time probationary or regular employee to the anniversary date concluding the full year of the designated year. C. All eligible unit employees hired after February 1, 1998 will accrue vacation leave by the following schedule: Years Of Hours Max. Hourly Accrual Annual Service Earned Rate/Pay Period Bi -Weekly Vacation Hours 0-5 Years 80 3.0769 80 hours 6-14 120 4.6153 120 hours 15-19 160 6.1538 160 hours 20+ 200 7.6923 200 hours D. An eligible employee hired on or before February 1, 1998 shall accrue vacation leave by the following schedule: Years Of Hourly Accrual Rate Annual Service Per Pay Period Accrual Rate 0-5 4.615 120 hours 6 4.923 128 hours 7 5.231 136 hours 8 5.486 144 hours 9 5.539 152 hours 10-19 6.154 160 hours 20+ 7.692 200 hours Section 3. Maximum Accrual A. An employee may accumulate unused vacation to a maximum of four hundred (400) hours. If the needs of the service require that a sworn employee be denied the use of accrued vacation time and such denial is anticipated to result in a cessation of accrual, the employee may request that his maximum accrual be increased to an amount not to exceed the amount accrued in the preceding thirty- six (36) month period. Such request must be submitted to the Chief of Police prior 21 to a cessation of accrual and is subject to the approval of the Chief of Police and City Manager. B. The accrual of vacation shall cease when an employee's accumulated vacation is at the maximum provided in this Section. Additional vacation shall begin accruing when the employee's vacation balance falls below the maximum. C. An employee on Injury on Duty (IOD) status or leave may accrue vacation up to the maximum under this section. Should the employee reach maximum accumulation, the City shall cash out the equivalent hours that the employee has taken for vacation during the fiscal year. Should the employee reach maximum again after the cash out while still on IOD or leave, accruals shall cease. Section 4. Use of Vacation A. The time at which an employee's vacation is to occur shall be determined by the Chief of Police with due regard for the wishes of the employee and particular regard for the needs of the service. B. Employees who have completed two (2) years or more of continuous service may elect to be paid for up to a maximum of eighty (80) hours of accumulated vacation up to twice per calendar year. . Section 5. Vacation Payment at Termination A. Employees terminating employment shall be paid in a lump sum for all accumulated vacation no later than the next regular payday following termination. B. When termination is caused by death of the employee, the employee's beneficiary shall receive the employee's pay for unused vacation. In the event an employee has not designated a beneficiary, the payment shall be made to the estate of the employee. Section 6. Vacation Accrual During Leave of Absence No vacation shall be earned during any leave of absence without pay for each fourteen (14) day period (pay period) of such leave. Section 7. Prohibition Against Working for City During Vacation Employees shall not work for the City during their vacation and, thereby, receive double compensation from the City. ARTICLE XIV - LEAVES OF ABSENCE Section 1. Authorized Leave of Absence Without PA A. Upon the Police Chiefs recommendation and approval of the City Manager, an employee may be granted a leave of absence without pay in cases of an emergency or where such absence would not be contrary to the best interest of the City, for a period not to exceed ninety (90) working days. B. Upon written request of the employee, the City Council may grant a leave of absence, with or without pay, for a period not to exceed one (1) year. C. At the expiration of the approved leave of absence, after notice to return to duty, the employee shall be reinstated to the position held at the time the leave of absence was granted. Failure on the part of the employee to report promptly at such leave of absence's expiration and receipt of notice to return to duty shall be cause for discharge. D. During any authorized leave of absence without pay, an employee shall not be eligible to accumulate or receive fringe benefits except as specifically provided for in this MOU, except that the City shall contribute to an employee's healthcare and dental plan, disability insurance plan, and life insurance plan for the first thirty (30) calendar days of the leave of absence. Section 2. Bereavement Leave A. Employees may be granted up to forty (40) hours of bereavement leave of absence, by the reason of a death in their family which shall be restricted and limited to immediate family by reason of biology, marriage, or adoption. Family lineage covered by this provision: • Spouse or Registered Domestic Partner • Father and Mother (Including Step parent and adoptive parent) • Father and Mother In -Law • Grandparent • Brother and Sister (Including step sibling or sibling due to legal adoption) • Child (Including step child, child due to marriage or legal adoption) • Grandchild (Including step grandchild, due to marriage or legal adoption) • All degree of relatives not listed but living within the household of the employee Section 3. Military Leave of Absence A. Military leave shall be granted in accordance with the provisions of State law. All employees entitled to military leave shall give the Chief of Police an opportunity within the limits of military regulations to determine when such leave shall be taken. Whenever possible, the employee involved shall notify the Chief of Police of such leave request ten (10) working days in advance of the beginning of the leave. 1891 B. In addition to provision of State law, the City shall continue to provide eligible employees on military leave the current health benefits (healthcare, dental, disability and life insurance and retirement (if applicable) for the first three (3) months of military leave. During said period, the employee shall be required to pay to the City the same co -payments as required of other employees. After the first three (3) months of military leave, the employee may continue said benefits at his cost. Section 4. This section was intentionally left blank and has been reserved for future use. Section 5. Unauthorized Absence Unauthorized absence is days, or portions of days, wherein an employee is absent from work without City approval. Unless subsequently approved, such absence will result in a deduction from the employee's pay of an amount equivalent to the time absent. Employees taking unauthorized absence may be subject to disciplinary action, up to and including termination of employment. Section 6. Catastrophic Leave A. Establishment — A Catastrophic Leave Program for the Association was established which allows donation of paid time for employees represented by the Association. B. Purpose — The purpose of the Catastrophic Leave Pool is to enable full-time employees to receive and donate vacation, administrative leave, and compensatory time off (CTO) leave credits on an hour for hour basis to assist employees who have no remaining leave bank balances and who will suffer a financial hardship due to prolonged illness or injury to themselves, or a member of their immediate family. Sick Leave is excluded from this program. The conditions of this program are as follows: 1. Catastrophic Leave will be available only to employees who have exhausted their own paid leave through bona fide serious illness or accident. 2. The leave pool shall be administered by the Finance Department. 3. Employees must be in regular full-time appointed positions to be eligible for catastrophic leave. 4. Employees receiving Long -Term Disability payments may participate in this program, but may not receive combined payments that would exceed their normal take home pay. M11 5. All donations are to be confidential, between the donating employee and the Finance Department. 6. Employees donating to the pool must have forty (40) hours of paid leave available after making a donation. 7. Donating employees must complete a Catastrophic Leave Program form with a signed authorization, and includes specifying the specific employee to be a recipient of the donation. 8. Donations will be subject to applicable tax laws. 9. The availability of Catastrophic Leave shall not delay or prevent the City from taking action to medically separate or disability retire an employee. 10. Catastrophic Leave due to illness or injury of an immediate family member may require medical justification as evidenced by a Physician's Statement that the presence of the employee is necessary. 11. Catastrophic Leave due to illness or injury of the employee will require medical justification as evidenced by a Physician's Statement as to the employee's inability to perform normal duties. ARTICLE XV - JURY DUTY Section 1. Compensation for Jury Duty A. Employees required to report for jury duty shall be granted leave of absence for such purpose, upon presentation of jury notice to the Chief of Police. Said employees shall receive full payment for the time served on jury duty, provided the employee remits any fees received for such jury service, excluding payment for mileage, to the City's Finance Department. Compensation for mileage, subsistence or similar auxiliary allowance shall not be considered as a fee and shall be returned to the employee by the Finance Department. B. If the sum of the employee's jury duty responsibilities is less than a full work day; the employee shall contact his supervisor as to the feasibility of returning to work that day. ARTICLE XVI - SICK LEAVE Section 1. General Sick Leave Provisions A. Sick leave shall be used only in cases of actual personal sickness or disability, medical or dental treatment, and family leave or as authorized by the City Manager under special circumstances. The employee requesting sick leave shall 25 notify his immediate supervisor or Chief of Police prior to the time set for reporting to work. Sick leave with pay shall not be allowed unless the employee has met and complied with the provisions of this MOU. B. Sick leave shall not be granted for disability arising from any sickness or injury purposely self-inflicted or caused by an employee's own willful misconduct. C. The Department Head may require employees to present proof of physical fitness for duty for sick leaves in excess of three (3) consecutive working days for those on a twelve (12) hour shift and in excess of four (4) consecutive working days for those on other shifts. Section 2. Eligibility All employees covered by this MOU shall be eligible to accrue sick leave. Section 3. Accrual A. Sick leave shall be accrued at the rate of twelve and one-third (12- 1/3) hours per calendar month for each calendar month that the employee has worked regularly scheduled hours and/or has been on authorized leave which provides for full pay, for at least fifteen (15) working days in that month. B. Sick leave accrued pursuant to A. above for unit employees hired prior to July 1, 1985, will be placed into a newly established sick leave bank at the rate of twelve and one-third (12-1/3) hours per calendar month for each calendar month that the employee has worked regularly scheduled hours. This new sick leave bank, established February 4, 1998, cannot be cashed out for disability retirement. Accumulated sick leave shall not be used to postpone the effective date of retirement as determined by the City. Section 4. Accumulation and Pavment A. There is no limit on the amount of sick leave that an employee may accumulate. B. An employee may be paid for unused sick leave pursuant to the following: 1. Employees who have not completed fifteen (15) years of services with the City will not be eligible to be paid for any accumulated sick leave, nor shall any accumulated sick leave be used to postpone the effective date of retirement as determined by the City. 2. Upon separation from the City, employees who have completed a minimum of fifteen (15) years of service with the City shall have the choice to: 26 a) Be paid for the accumulated sick leave up to twenty percent (20%) of the accumulated sick leave bank. b) Convert the hours to eight (8) hours work days and report to CalPERS for service credit. c) Or any combination of pay and service credit (maximum twenty percent [20%] payout compensation) of total/accumulated sick leave bank at the time of separation. d) Compensation shall be at the employees' final hourly rate of pay. e) Accumulated sick leave shall not be used to postpone the effective date of the retirement as determined by the City. 3. Employees employed prior to July 1, 1985, who are retired because of work related disabilities will be paid all of their accumulated sick leave at their final base hourly rate of pay. Accumulated sick leave shall not be used to postpone the effective date of retirement as determined by the City. Any sick leave accrued after February 4, 1998 will be placed in the sick leave bank set forth in Section 3.13 above, and is not eligible for this payout provision. Section 5. Sick Leave Durina Vacation An employee who becomes ill while on vacation may have such period of illness charged to his accumulated sick leave provided that: A. Immediately upon return to duty, the employee submits to his supervisor a written request for sick leave and a written statement signed by his physician describing the nature and dates of illness. B. The Chief of Police recommends and the City Manager approves the granting of such sick leave. Section 6. Extended Sick Leave In the event of an employee's continuing illness which results in depletion of sick leave accumulation, the employee may request in writing, to the Chief of Police and City Manager, a leave of absence without pay for the purpose of recovering from the illness, provided: A. The employee has used all of his accumulated sick leave. B. The employee presents to his department head for referral to and consideration by the City Manager, a written explanation of the employee's illness and an estimate of the time needed for recovery signed by the employee's physician. C. Prior to resuming his duties, the employee may be required to take a medical examination at City expense and provide a medical release to return to 27 work from the employee's physician as prescribed by the City Manager. The employment record and the results of such examination shall be considered by the City Manager in determining the employee's fitness to return to work. D. The maximum period of such leave shall be ninety (90) calendar days. If the employee desires an extension, he shall follow, prior to the termination of the initial leave, the procedure described in Section 6.13 above. Section 7. Family Leave Upon a demonstration of need and subject to the following conditions, an employee may take sick leave and/or unpaid leave to care for his newborn infant, whether through parentage or adoption, or a seriously ill or injured member of the employees "immediate family" as defined in Article XIV Section 2. Bereavement Leave. A. Proof of the birth or adoption of a newborn infant or the serious illness/injury of the family member must be submitted to the City. B. Requests for family leave must be submitted in writing to the employee's supervisor at the earliest possible date preceding the time when the leave is to begin. C. Operational needs of the City shall be relevant in determinations regarding the granting of family leave in accordance with the provisions of State and Federal Family Leave laws. D. In the event of an extended family leave, the employee may be required to periodically report on the status of the situation giving rise to the leave. E. Family leave may be granted only upon the recommendation of the Chief of Police and approval of the City Manager consistent with the provisions of State and Federal Family Leave laws. F. A maximum of four hundred (400) working hours of family leave in any combination of sick leave and unpaid leave may be taken during any two (2) year period unless a greater amount is prescribed by state or federal law. Section 8. On The Job Injury Employees who are disabled by injury or illness arising out of and in the course of their duties as public safety employees of the City, shall be entitled to the benefits of California Labor Code Section 4850 as the Section now exists or is hereinafter amended. Any payments made pursuant to this Section shall not be charged as sick leave; sick leave and vacation benefits shall accrue during the period of disability pursuant to the provision of California Labor Code Section 4850. Section 9. Off The Job Injury An employee injured outside of his service with the City shall be compensated through the disability insurance plan provided by the City. ARTICLE XVII - PROBATIONARY PERIODS Section 1. Appointment Following Probation Period A. The original appointment and promotional appointment of employees shall be tentative and subject to a probationary period of twelve (12) months of service. B. When unusual circumstances merit the extension of the probationary period, the Chief of Police shall request, in writing, approval of the City Manager. Said extension shall not exceed one hundred eighty (180) calendar days. Human Resources shall notify the Chief of Police and the probationer concerned no -less - than two (2) weeks prior to the termination of any probationary period. C. If the service of a probationary employee has been satisfactory, the Chief of Police shall file with Human Resources a statement, in writing, that the retention of the employee is desired. No actions changing an employee's status from probationary to regular full-time shall be made or become effective until approved by the City Manager. Section 2. Objective of Probationary Period The probationary period shall be regarded as a part of the testing process and shall be utilized for closely observing the employee's work, for securing the most effective adjustment of a new employee to his position, and for rejecting any probationary employee whose performance does not meet the required standards of work. Section 3. Employee Performance Appraisal A. Each probationary employee shall have his performance evaluated at the end of each three (3) months of service or at more frequent intervals when deemed necessary by the Chief of Police. Regular employees shall have their performance evaluated annually or at more frequent intervals when deemed necessary by the Chief of Police. Such evaluation shall be reported in writing and in the form approved by Human Resources. B. The written appraisal report of an employee's performance evaluation shall be filed in triplicate, the original to be filed with Human Resources and made a part of the employee's personnel records, one (1) copy to be retained by the department, and one (1) copy to be given to the employee. Section 4. Rejection of Probationary Employee 29 A. During the probationary period an employee may be suspended, demoted, or rejected anytime by the Chief of Police, with approval of the City Manager, without cause and without right of appeal, except the right of appeal of punitive action as may be provided by law. Notification of rejection, in writing, shall be served on the probationary employee and a copy filed with Human Resources. A termination interview may be conducted with each rejected probationer. B. An exception will be applied where the probationary employee's job termination or dismissal is based on charges of misconduct which stigmatizes his reputation or seriously impairs his opportunity to earn a living, or which might seriously damage his standing and association in the community. Where there is such a deprivation of a "liberty interest", the employee shall be given pre - disciplinary procedural due process as defined in the City of Seal Beach Personnel Rules and Regulations and this Memorandum of Understanding. Prior to the disciplinary action becoming final, the employee must be notified of his right to the appeal procedure as outlined in the Personnel Rules and Regulations. ARTICLE XVIII - LAYOFF PROCEDURES Section 1. Policy The policy for layoff procedures shall be as adopted in City's Personnel Rules and Regulations. ARTICLE XIX - MISCELLANEOUS PROVISIONS Section 1. Tuition Reimbursement A. Higher Education Degree Programs Unit members attending accredited community colleges, universities, and trade schools for the purpose of obtaining a higher education degree may apply for reimbursement of tuition, books, student fees and parking. Reimbursement is capped each calendar year at the tuition rate of the Cal State University system for up to two (2) semesters of full-time, undergraduate enrollment. Reimbursement is contingent upon the successful completion of the course. For any course that could be taken for a letter grade, it must be taken for a letter grade and successful completion means a grade of "C" or better for undergraduate courses and a grade of "B" or better for graduate courses. For any course that can only be taken for a grade of "credit" or "no credit", successful completion means a grade of "credit". All claims for tuition reimbursement require prior approval and are subject to verification and approval by the City Manager. This tuition reimbursement does not pertain to P.O.S.T. courses attended on duty. Example 1: Officer A attends California State University, Long Beach, for 30 the Spring 2017 2021 semester and completes two (2) 3 -unit undergraduate courses with a grade of "C" or better. The tuition reimbursement would be calculated as follows: 20172020-2018 2021 State University Tuition $ 1,665.00 (0-6 units) Required University Fees Parking Books TOTAL Example 2: Officer B attends California State Spring 2-04-2021 semester and completes courses with a grade of "C" or better. The calculated as follows: 20172020-2018 2021 State University Tuition more units) Required University Fees Parking Books TOTAL $ 52-8554.00 (approx.) $ 4-23175.00 $ 390535.00 (approx.) $ 2,64-6929.00 University, Long Beach, for the three (3) 3 -unit undergraduate tuition reimbursement would be $ 2,871.00 (6.1 or $ 628554.00 (approx.) $ 4-2175.00 $ 609535.00 (approx.) $ 4,4-22135.00 B. Professional Conventions and Conferences Unit members who attend job related conventions and conferences that are not sponsored by the Department may submit for reimbursement under the tuition reimbursement program for the cost of enrollment. Attendance of conventions and conferences must be job related and pre -approved by the Chief of Police. The cost of travel, sustenance, and lodging is not reimbursable under tuition reimbursement per IRS Publication 970. Travel, sustenance, and lodging may be reimbursable via the Department's Meetings and Conference budget. Employee is to submit a request to the Chief of Police prior to travel for approval in order to receive reimbursement for travel, sustenance, and lodging after the conference. All receipts for expenses must be attached to the reimbursement request and submitted to the Chief of Police for approval, and forwarded to the City Manager for final review and approval. Section 2. Physical Fitness Program The physical fitness program is a voluntary program for all sworn officers utilizing vacation hours as compensation for achieving goals within this program. The details of this program are attached as Exhibit A to this MOU. ARTICLE XX - ENTIRE MEMORANDUM OF UNDERSTANDING 31 Section 1. It is the intent of the parties hereto that the provisions of this MOU shall incorporate all prior agreements and memoranda of agreement, or memoranda of understanding, or contrary salary and/or personnel resolutions or administrative codes, provisions of the City, oral or written, expressed or implied, between the parties, and shall govern the entire relationship, and shall be the sole source of any and all rights which may be asserted hereunder. This MOU is not intended to conflict with federal or state law. Section 2. Notwithstanding the provision of Section 1., there exists within the City certain personnel rules and regulations and police department rules and regulations. To the extent that this MOU does not specifically contradict these personnel rules and regulations or police department rules and regulations or City ordinances, they shall continue subject to being changed by the City in accordance with the exercise of City rights under this MOU and applicable state law. Section 3. Except as provided herein, other terms and conditions of employment, oral or written, express or implied that are presently enjoyed by employees represented by the Association shall remain in full force and effect during the entire term of this MOU unless mutually agreed to the contrary by both parties hereto. ARTICLE XXI - CONCERTED REFUSAL TO WORK Section 1. Prohibited Conduct A. The Association, its officers, agents, representatives, and/or members agree that they will respect relevant law and judicial decisions regarding the withholding or diminishment of services to influence negotiations conducted under Section 3500 et.seq of the California Government Code. B. The City agrees that it shall not lock out its employees during the term of this MOU. The term "lockout" is hereby defined so as not to include the discharge, suspension, termination, layoff, failure to recall, or failure to return to work employees of the City in the exercise of rights as set forth in any of the provisions of this MOU or applicable ordinance or law. C. Any employee who participates in any conduct prohibited in subparagraph A. above may be subject to termination. D. In addition to any other lawful remedies or disciplinary actions available to the City, if the Association fails, in good faith, to perform all responsibilities listed in Section 2., Association Responsibility, below, the City may suspend certain rights and privileges accorded to the Association under the Employer -Employee Relations Resolution or by this MOU including, but not limited to, access to the grievance procedure and use of the City's bulletin boards and facilities. Section 2. Association Responsibility 32 In the event that the Association, its officers, agents, representatives or members engage in any of the conduct prohibited in Section 1. above, Prohibited Conduct, the Association or its duly authorized representatives shall immediately instruct any persons engaging in such conduct that their conduct is in violation of this MOU and unlawful, and they should immediately cease engaging in conduct prohibited in Section 1. above, Prohibited Conduct, and return to work. ARTICLE XXII - EMERGENCY WAIVER PROVISION Section 1. In the event of circumstances beyond the control of the City, such as acts of God, fire, flood, civil disorder, national emergency, or similar circumstances, provisions of this Memorandum of Understanding or the Personnel Rules and Regulations of the City, which prevent the City's ability to respond to these emergencies, shall be suspended for the duration of such emergency. After the emergency is over, the Association shall have the right to meet and confer with the City regarding the impact on employees of the suspension of these provisions in the Memorandum of Understanding and any Personnel Rules and Regulations. ARTICLE XXIII - SEPARABILITY Section 1. Should any provision of the MOU be found to be inoperative, void or invalid by a court of competent jurisdiction, all other provisions of this MOU shall remain in full force and effect for the duration of this MOU. ARTICLE XXIV - PERSONNEL RULES AND REGULATIONS Section 1. The Personnel Rules and Regulations are incorporated herein by reference, and shall govern. If there is a conflict between the Personnel Rules and Regulations and a specific provision of this MOU, the MOU provision shall be applied. ARTICLE XXV - MOU REOPENERS Section 1. The Association and the City shall reopen any provision of this MOU for the purpose of complying with any final order of a Federal or State Agency or Court of competent jurisdiction requiring a modification or change in any provision or provisions of this MOU, in order to comply with State or Federal laws. ARTICLE XXVI - TERM OF MEMORANDUM OF UNDERSTANDING Section 1. The terms of this Memorandum of Understanding shall commence on July 1, 202047 and continue in full force and effect through June 30, 20230 - a three (3) year contract. Section 2. The City of Seal Beach and the Police Officers' Association agree to commence negotiations for the next contract year by April 1, 20230. 33 (Intentionally Left Blank) 34 ARTICLE XXVII - RATIFICATION Section 1. This Memorandum of Understanding is subject to approval and adoption by the City Council and ratification by the required number of the duly authorized representatives of the Association. Following such ratification, approval and adoption, the Memorandum of Understanding shall be implemented by the appropriate resolution(s), ordinance(s), or other written action of the City Council. SEAL BEACH POLICE OFFICERS' ASSOCIATION REPRESENTATIVES: Date: Officer Eric Tittle, President CITY OF SEAL BEACH MANAGEMENT REPRESENTATIVES: Jill R. Ingram, City Manager Date: Date: Patrick Gallegos, Assistant City Manager 35 EXHIBIT A SEAL BEACH POLICE PHYSICAL FITNESS PROGRAM INTRODUCTION The physical fitness program is a voluntary program for all sworn officers. Officers work out on their off duty time and may, depending upon availability of funds and staffing needs, in return receive compensation back to them after meeting the minimum requirements of the tests at the end of each six (6) month period. Officers may receive up to twenty (20) hours of vacation time by meeting the requirements of the test at the end of each six (6) month period. The maximum time each officer will be able to achieve is up to forty (40) vacation hours earned annually for as long as the officer continues successfully in the program. ENROLLMENT To start the program, each officer must contact the Physical Fitness Committee and advise them of your intent. You will need to have a doctor's release to allow you to participate in the program. A copy of the physical requirements of the physical fitness program should be reviewed by your doctor when obtaining your release. For details of the annual physical exam refer to Article XIII section 6 of the SBPOA MOU. TESTING Each officer participating will be tested every six (6) months, specifically in the months of January and July. A minimum level has been established for each test. Participants will have to move up a category or reach maintenance level indicated on each test by age group. At one (1) year and six (6) months, participants will be required to be at the maintenance level. Once the maintenance level has been attained, participants will have to maintain that level on subsequent tests. Testing each six (6) month period will validate the awarding of vacation time. Testing may be conducted during on -duty hours at the Watch Commanders discretion. The Physical Fitness Committee will perform the testing. ALLOCATION OF HOURS Employees will be awarded four (4) hours for successfully completing each test as set forth in TESTING above. No employee shall receive any hours if they fail to meet the minimum standards for at least three (3) of the five (5) tests. 36 PHYSICAL FITNESS COMMITTEE The Physical Fitness Committee shall be comprised of four (4) members - two (2) to be appointed by the SBPOA Board of Directors, and two (2) to be appointed by the Chief of Police. The Physical Fitness Committee is established to retain administrative control over the program. All committee members shall be active participants in the program. The committee will be responsible for examining problems and disputes that arise from the administration of the program. The committee will be the formal arbitrators on these matters. VALIDATED HEALTHCARE PROBLEM CLAUSE Those officers who for validated Healthcare reasons cannot participate in the fitness program as designed may contact the Physical Fitness Committee for program modification. Validated Healthcare problems are those diagnosed by a physician as limiting participation in a certain activity. REQUIRED TEST The physical fitness needs of Police Officers fall into three (3) areas: o Cardio Fitness o Strength o Flexibility The tests outlined below may be modified by the Physical Fitness Committee as necessary. The tests used in this program to evaluate fitness in these areas will be: Cardio Fitness: 1.5 Mile run Strength: Push-ups Sit-ups Pull-ups Flexibility: Forward Stretch HEALTHCARE COVERAGE Participation in the program will be on a voluntary basis. Any exercise workouts done under this program, i.e. weight lifting, contact sports, running, etc. would not be covered for benefits under Workers Compensation, The city will not provide blanket coverage for any injury which could conceivably be claimed under the pretext of participation in the Physical Fitness Program. All employees must receive clearance from their personal physician prior to beginning program participation. 37 CARDIO FITNESS TESTS - 1.5 Mile Run Officers will run a one point five (1.5) mile course established by the Training Unit. The time needed to cover the distance is recorded and compared to the standards on the chart. This test is an excellent indication of the condition of the heart and lungs as it measures ones aerobic capacity or the ability of the heart and lungs to utilize oxygen. Under 30 Below 30-34 Below 35-39 Below Excellent 10:15 11:00 11:30 Good 10:16-12:00 11:01-12:30 11:31-13:00 Fair 12:01-14:30 12:31-15:00 13:01-15:30 Poor 14:31-16:30 15:01-17:00 15:31-17:30 Very Poor 16:31 -Above 17:01 -Above 17:31 -Above Maintenance Level 11:00 12:00 12:30 Minimum Level 14:30 15:15 15:30 40-44 Below 40-49 Below 50 + Below Excellent 12:00 12:15 12:30 Good 12:01-13:30 12:16-13:45 12:31-14:30 Fair 13:31-16:00 13:46-16:15 14:31-17:00 Poor 16:01-18:00 16:16-18:15 17:01-19:00 Very Poor 18:01 -Above 18:16 -Above 19:01 -Above Maintenance Level 13:00 13:30 14:00 Minimum Level 15:45 16:00 16:45 STRENGTH TESTS The body is maintained in a prone position supported by straight arms on the hands and toes. A partner places his fist on the ground below the officer's chest. The officer must keep his back straight at all times and from the up position, lower him/herself to the floor until his chest touches his partner's hand and then push to the up position again. The officers can rest in the up position. The total number of correct push-ups are recorded and compared to the standards on the chart. This test measures muscle endurance and a low level of muscle endurance indicates an inefficiency in movement and a poor capacity to perform work. This test measures mainly the muscles of both the chest and upper arm which are important in physical confrontations such as pushing, pulling, controlling, and handcuffing. Under 30 30-39 40-49 50 + Excellent 43- 37- 30- 25+ Good 28-42 23-36 20-29 17-24 Fair 20-27 17-22 15-19 12-16 Poor 5-19 3-16 2-14 2-11 Very Poor 4 -Below 2 -Below 2 -Below 1 -Below Maintenance Level 40 35 25 18 Minimum Level 18 15 13 11 PULL-UPS Officer will hold bar with the palms away from the body. Arms are extended out straight in the beginning position with the feet off the ground. Officer must pull his body up to a position where his chin is above the bar for one repetition. The total number of correct pull-ups are recorded and compared to the standards on the chart. In lieu of pull-ups, officers may choose to do the "La Pull". Officers are required to pull down seventy percent (70%) of their body weight ten (10) times in order to achieve maintenance level. Under 30 30-39 40-49 50+ Excellent 9 & Above 7 & Above 6 & Above 5 & Above Good 8 6 5 4 Fair 6-7 4-5 3-4 2-3 Poor 5 3 2 1 Very Poor 4 & Above 2 & Above 1 & Above 0 Maintenance Level 8 6 5 4 Minimum Level 5 3 2 1 SIT-UPS Officer starts by lying on his/her back, knees bent, heels flat on the floor and arms folded across the chest. A partner holds the feet down. In the up position, the officer will touch his elbows to his knees and then return to the starting position, not placing their shoulder blades on the ground before starting the next sit-up. This is a continuous exercise, no resting. The total number of correct sit- ups are recorded and compared to the standards on the chart. This test measures muscular endurance in the abdominal muscle group, an area of great concern to the sedentary individual. Much evidence exists of the correlation between poor abdominal muscle development, excessive fat tissue and lower back problems. 39 *1 CONTINUOUS MINUTE * Under 30 30-39 40-49 50+ Excellent 51 & Above 45 & Above 40 & Above 36 & Above Good 40-50 34-44 27-39 23-39 Fair 35-39 29-33 20-26 16-22 Poor 24-34 18-28 7-19 6-15 Very Poor 23- 17- 6- 5 - Maintenance Level 45 40 35 30 Minimum Level 30 25 20 15 FLEXIBILITY Officer sits on the ground with his legs out straight in front of him. Heels of feet are placed against a 4 X 4 or similar object. Officer bends forward and reaches towards his toes with his fingertips as far as he can. The distance above or below his heels is measured. The distance is recorded as plus or minus inches. Plus inches is below the heels and negative is above the heels. Compare the results against the standards on the chart. Under 30 30-39 40-49 50 + Excellent +10" & Below +9" & Below +8" & Below +7" & Below Good +4" to 9.5" + 3.5" to 8.5" +1" to 7.5" 0 to +6.5" Fair +1.5" to 3.5" +1" to 3" -2" to +.5" -3" to -.5" Poor -4.5" to +1" -6.5" to +.5" -9" & Above -10" to 3.5" Very Poor -5" & Above -7" & Above -9.5 & Above -10.5"& Above Maintenance Level +5" +4" +1" 0" Minimum Level 0" -2" -4" -5" E, R] i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Patrick Gallegos, Assistant City Manager SUBJECT: Appointment of Barry Curtis as Interim Community Development Director SUMMARY OF REQUEST: That the City Council adopt Resolution 7181 approving the appointment of Barry Curtis as Interim Community Development Director. BACKGROUND AND ANALYSIS: With the retirement of Les Johnson on July 9, 2021 there is a vacancy in the position of Community Development Director. The City is currently recruiting for a permanent Director, however it is anticipated that it could be a few months before a permanent Director is recruited and appointed. The purpose of this action is for the City Council to approve the City Manager's selection of Barry Curtis as Interim Community Development Director. Mr. Curtis is a relatively recent retiree from the equivalent position in the City of Costa Mesa and has direct experience in Seal Beach from previous service, and more recently in a consulting role as our Contract Senior Planner. CalPERS permits a retiree to return to work for a CalPERS agency, such as the City of Seal Beach, on a limited interim basis. The City Council must review and approve this type of appointment. Mr. Curtis' assignment will not exceed 960 hours, as permitted by CalPERS, and his compensation will be the same as Mr. Johnson's compensation rate, equivalent to $90.46 per hour. Mr. Curtis will not receive any City benefits or any other compensation as Interim Community Development Director. During the COVID-19 emergency, the Governor has waived certain CalPERS rules relating to the employment of retired annuitants, but those rules are not applicable to this assignment. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. Agenda Item N LEGAL ANALYSIS: The City Attorney has reviewed the item and approved as to form FINANCIAL IMPACT: The compensation to be paid Mr. Curtis for this interim appointment will be paid from salary savings in the vacant Community Development Director position; therefore, no additional appropriation is required. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7181 approving the appointment of Barry Curtis as Interim Community Development Director. SUBMITTED BY: NOTED AND APPROVED: Patrick Gallegos Patrick Gallegos, Assistant City Manager ATTACHMENTS: A. Resolution 7181 B. Employment Agreement Page 2 Jill R. Ingram Jill R. Ingram, City Manager RESOLUTION 7181 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING THE APPOINTMENT OF BARRY CURTIS AS INTERIM COMMUNITY DEVELOPMENT DIRECTOR WHEREAS, Les Johnson has retired from the position of Community Development Director as of July 9, 2021; and, WHEREAS, the City Council hereby approves the City Manager's appointment of Barry Curtis as an interim appointment of a retired annuitant to the vacant position of Community Development Director for the City of Seal Beach under Government Code section 21221(h), effective July 26, 2021; and, WHEREAS, an appointment under Government Code section 21221(h) requires an active, publicly posted recruitment for a permanent replacement; and, WHEREAS, the current status of this recruitment is that the recruitment is active and it has been publically announced with applications being accepted; and, WHEREAS, this section 21221(h) appointment shall only be made once and therefore will end upon the sooner of reaching 960 hours in a fiscal year; and, WHEREAS, the entire appointment document between Barry Curtis and the City of Seal Beach has been reviewed by this body and is attached hereto; and, WHEREAS, no matters, issues, terms or conditions related to this employment and appointment have been or will be placed on a consent calendar; and, WHEREAS, the employment shall be limited to 960 hours per fiscal year; and, WHEREAS, the compensation paid to retirees cannot be less than the minimum nor exceed the maximum monthly base salary paid to other employees performing comparable duties, divided by 173.333 to equal the hourly rate; and, WHEREAS, the maximum monthly base salary for this position is $15,679.64 and the hourly equivalent is $ 90.46, and the minimum base salary for this position is $13,544.63 and the hourly equivalent is $74.42; and, WHEREAS, the hourly rate paid to Barry Curtis will be $90.46 which is equal to the hourly rate paid to the prior occupant of the position; and, WHEREAS, Barry Curtis has not and will not receive any other benefit, incentive, compensation in lieu of benefit or other form of compensation in addition to this hourly pay rate. THEREFORE, BE IT RESOLVED THAT the City Council of the City of Seal Beach hereby certifies the nature of the employment of Barry Curtis as described herein and detailed in the attached employment documentation, and that this appointment is necessary to fill the critically needed position of Community Development Director for the City of Seal Beach because providing for continuity in the position of Community Development Director is important to provide for the functioning of the Department and in meeting the needs of the City, its residents and businesses, especially during the ongoing pandemic emergency. It is also important to successful functioning of municipal operations and providing leadership and direction to City staff. Mr. Curtis is uniquely qualified to fulfill this interim assignment because of his specialized skills gained through training and experience during a long and successful career in community development, including previous service with the City. BE IT FURTHER RESOLVED THAT, the appointment of Barry Curtis under the aforementioned terms is approved, and the City Manager is authorized to execute any necessary agreement on behalf of the City. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th day of July, 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7181 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July, 2021. Gloria D. Harper, City Clerk EMPLOYMENT AGREEMENT Between City of Seal Beach 211 - 8th Street Seal Beach, CA 90740 0 Barry Curtis -1- This Agreement is made to be effective as of July 9, 2021, by and between the City of Seal Beach, a California charter city ("City"), and Barry Curtis, an individual ("Employee"). RECITALS A. Effective July 9, 2021, City has appointed Employee as a retired annuitant to the position of Interim Community Development Director. B. Employee represents that he is qualified to perform the duties of Interim Community Development Director. C. City and Employee wish to enter into an Employment Agreement ("Agreement"). NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained, City and Employee agree as follows: 1. TERM. The effective date of this Agreement is July 9, 2021. This Agreement shall be effective through the earliest of the following dates: June 30, 2022 or the date upon which Employee has worked 960 hours between September 1, 2021 and June 30, 2022. 2. DUTIES AND AUTHORITY. Employee shall exercise the powers and perform the duties of the position of Interim Community Development Director as set forth by City. Employee shall exercise such other powers and perform such other duties as the City Manager may assign. Employee shall serve at the pleasure of the City Manager and shall be an exempt, "at -will" employee not subject to any collective bargaining agreement or civil service system. 3. EMPLOYEE'S OBLIGATIONS. Employee shall devote his full energies, interests, abilities and productive time to the performance of this Agreement, and utilize his best efforts to promote City's interests. Employee has disclosed existing commitments for outside professional work to Employer. Other than time spent on the professional commitment previously disclosed to Employer, Employee shall not engage in any activity, consulting service or enterprise, for compensation or otherwise, which is actually or potentially in conflict with, or which materially interferes, with his duties and responsibilities to City. 4. COMPENSATION AND REIMBURSEMENT FOR EXPENSES. A. Hourly Rate. City shall pay Employee at an hourly rate of $90.46, less any legally required deductions. Employee shall not work, and shall not be paid for, more than 960 hours between September 1, 2021 and June 30, 2022. Employee's compensation shall be subject to withholding and other applicable taxes, and shall be payable to Employee at the same time as employees of City are paid. Employee shall be exempt from the overtime pay provisions of California and federal law. -2- B. Expenses. City shall reimburse Employee for actual, reasonable, and necessary expenses incurred in the performance of his official duties that are supported by expense receipts in accordance with AB 1234 and any applicable City ordinances, resolutions, rules, policies or procedures, subject to the approval of the City Manager. 5. INDEMNIFICATION. Except as otherwise permitted, provided, limited or required by law, including without limitation California Government Code Sections 825, 995, and 995.2 through 995.8, City will defend and pay any costs and judgments assessed against Employee arising out of an act or omission by Employee occurring in the course and scope of Employee's performance of his duties under this Agreement. 6. OTHER TERMS AND CONDITIONS OF EMPLOYMENT. The City Manager may from time to time fix other terms and conditions of employment, as well as job duties, relating to the performance of Employee provided such terms and conditions are not inconsistent with or in conflict with the provision of this Agreement or other applicable law. 7. TERMINATION. A. Termination by City. Employee is employed at the pleasure of the City Manager, and is thus at -will. The City Manager may terminate this Agreement and the employment relationship at any time without cause. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of City to terminate the employment of Employee. City shall pay Employee for all services through the effective date of termination. B. Employee -Initiated Termination. Employee may terminate this Agreement by providing City 30 days advance written notice. The City Manager may, in his or her sole discretion, waive all or part of this advance notice period. 8. INTEGRATION OF AGREEMENT. This Agreement contains the entire Agreement between the parties and supersedes all prior oral and written agreements, understandings, commitments, and practices between the parties concerning Employee's employment. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, oral or written, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein, and that no other agreement, statement, or promise not contained in this Agreement shall be valid or binding on either party. 9. METHOD OF AMENDMENT. Amendments to this Agreement are effective only upon City and Employee written approval. 10. NOTICES. All notices pertaining to this Agreement shall be sent to: Nil Employee: Barry Curtis 211 8th Street Seal Beach, California 90740 (or at such other address as Employee may designate later in writing) CITY: City Manager City of Seal Beach 211 8th Street Seal Beach, California 90740 Such notice shall be deemed made when personally delivered, transmitted by facsimile, or when mailed, 48 hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 11. GENERAL PROVISIONS. A. If any provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement shall nevertheless remain in full force and effect. If any provision is held invalid or unenforceable with respect to particular circumstances, it shall nevertheless remain in full force and effect in all other circumstances. B. This Agreement shall be interpreted and construed pursuant to and in accordance with the City Charter, applicable laws of the State of California and all applicable City Codes, Ordinances and Resolutions. Executed by the parties as of the date below at Seal Beach, California. City of Seal Beach Jill R. Ingram, City Manager Date: ATTEST: Gloria D. Harper, City Clerk ie Employee Barry Curtis, Interim Community Development Director APPROVED AS TO FORM ig A. Steele, City Attorney 1672 i�0� SEA('ec�9ti G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Barry Curtis, Interim Director of Community Development SUBJECT: Zone Text Amendment 21-1 amending portions of Title 11 of the Seal Beach Municipal Code pertaining to Accessory Dwelling Units (ADUs) consistent with State law requirements; and, Introduction for First Reading of Ordinance Amending portions of Title 11 of the Seal Beach Municipal Code pertaining to Accessory Dwelling Units (ADUs) SUMMARY OF REQUEST: That the City Council: 1. Hold a duly noticed public hearing; and, 2. Introduce Zone Text Amendment 21-1 and introduce for first reading, and waive further reading of Ordinance 1690, amending Title 11 of the Seal Beach Municipal Code pertaining to Accessory Dwelling Units and finding the Ordinance to be exempt from the California Environmental Quality Act; and, 3. Schedule the second reading of Ordinance 1690 for the August 9, 2021 City Council meeting. BACKGROUND AND ANALYSIS: BACKGROUND Previous City Actions On January 14, 2019, the City Council adopted Ordinance 1673 (Zone Text Amendment 18-2) regarding regulations for accessory dwelling units (ADUs) in residential zones in the City to comply with then recently adopted State legislation. This action followed previous City Council action in December 2016 and December 2017, where the City Council adopted an Urgency Ordinance and Extension of Urgency Ordinance, respectively, amending regulations for ADUs in Agenda Item 0 residential zones in the City to comply with State legislation at that time (discussed below), and directed staff to review new legislation and present an ordinance for final action. The intent of this legislation was to increase the housing supply in California by facilitating the creation of new ADUs. This legislation limited the City's prior regulation of second dwelling units and required amendments to the Municipal Code to be compliant. Additional amendments were enacted by Assembly Bill 494 (AB 494) and Senate Bill 229 (SB 229) in 2017. These bills further restricted the ability of cities to regulate ADUs in residential districts. As allowed by State law at that time, Zone Text Amendment 18-2 contained specific operational provisions to ensure that ADUs would remain consistent with the residential neighborhoods in which they would be located. These included provisions related to tenure, zoning district, lot area, size and owner occupancy. State Reaulations 2017 and 2018 Legislation In January 2017, the State established ADU laws to regulate the development of ADUs within single-family and multi -family residential zones and to promote housing production. The bills (AB 229 and SB 1069) were intended to reduce barriers to the development of ADUs. The regulations were amended again effective January 2018. These regulations are reflected in the City's existing standards. 2019 Legislation In October 2019, the Governor signed multiple housing laws to further promote the development of ADUs and junior accessory dwelling units (JADUs) in single- family, multi -family, and mixed-use zones. The intent was to promote additional housing stock to help address California's housing needs. Effective January 1, 2020, State law requires cities to relax or eliminate many development standards relating to ADUs. For example, cities can no longer establish a minimum lot size where an ADU can be constructed or prohibit ADUs of less than 800 square feet in area. In addition, cities cannot require replacement of parking spaces lost when a garage is converted into an ADU. These new laws became effective on January 1, 2020 and invalidated any local ordinances that did not comply with the new standards. The two primary bills were AB 881 and AB 68. Both are described below. ..� AB 881 made several changes to the ADU provisions as summarized below: • ADUs must be allowed in all residential zones with some limitations. Additionally, in certain circumstances they are also required to be allowed in mixed-use zones. Page 2 • All ADUs, as well as JADUs, must be approved within 60 days if they meet new requirements for ministerial approval. However, if an ADU or JADU is being proposed in conjunction with a new primary structure, the approval may be delayed until the primary structure is approved. • The grounds on which an ADU may be denied are now limited to water, sewer, traffic flow and public safety. • The City may not have a minimum lot size for lots where an ADU is allowed. This will eliminate the City's existing 5,000 -square -foot minimum lot size requirement. • The law has been clarified to provide that ADUs must be allowed within a proposed or existing primary dwelling in addition to being allowed to be attached or detached to/from the main unit. The difference between an interior ADU and a JADU is primarily the size. • At most, the City may require four -foot side and rear yard setbacks from an ADU. No setbacks may be required if the ADU is being converted from or constructed in the exact same location as a permitted accessory structure, including a garage. The City must allow conversion of garages and no replacement parking can be required for a garage that is removed as part of creating an ADU. • Through January 1, 2025, the City may not impose an owner -occupancy requirement for ADUs. • A maximum unit area requirement may be established of no less than 850 square feet for studio and one -bedroom ADUs and 1,000 square feet for ADUs with more than one bedroom. If the City were to impose a percent limitation based on the existing size of the primary single-family dwelling, such as a 50 percent limit, it must still allow an ADU that is at least 850 square feet in area. The State has also capped the size of an ADU where there is an existing primary dwelling at 50 percent of the area of the existing primary dwelling if attached to said dwelling or 1,200 square feet if detached. Cities can also impose a minimum unit size, with certain restrictions. • Four categories of ADUs must be identified regardless of any other provisions for an ADU within a residential or mixed-use zone; these are: 1. An ADU within a proposed or existing single-family dwelling when certain conditions are met. 2. A detached ADU that is no more than 800 square feet in area, 16 feet in height, and the ADU is set back at least four feet from both the side and Page 3 rear property lines. When this type of ADU is approved, an owner may also have a JADU within the main dwelling. 3. ADUs inside a multi -family dwelling in spaces that are not used as habitable spaces, such as storage rooms, boiler rooms, attics, basements, or garages provided the unit complies with the building code standards for dwellings. The City must allow up to 25 percent of the number of existing units and a minimum of one. For example, an existing apartment building with 10 apartments would be allow up to two internal units, as two units (20 percent) would not exceed the 25 percent requirement. 4. Two detached ADUs on a lot with a multifamily dwelling provided that each ADU is no greater than 16 feet in height and has minimum four - foot side and rear yard setbacks. State law does not impose a minimum size, but staff is recommending that the City's existing minimum floor area standards for ADUs also apply in this type of situation. AB 68 • AB 68 relates to JADUs. A JADU is an accessory dwelling unit that is built within a single-family residential structure and is no more than 500 square feet in area. It may have its own sanitation facilities (bathroom) or could share such with the primary residence. The JADU must have kitchen facilities as defined in State law. • Prior to the 2019 legislative session, a city was not required to enact provisions allowing such units. If a city does not have an Ordinance, a JADU application will be approved in accordance with the provisions set forth in State law. • The proposed ordinance does not require the front door to be located on a different side of the house from the front door of the primary unit and specifies that application fees must be paid along with permit and inspection fees. • In situations involving a JADU, the owner must reside in either the JADU or primary dwelling unit. In contrast, and as previously described, through 2025 the City cannot impose an owner -occupancy restriction for an ADU. Other 2019 Bills SB 13 added section 17980.12 to the Health and Safety Code. Under this new requirement, through January 1, 2030, the City must include a notice to owners of ADUs with building code violations stating that the recipients of the notice can seek to defer the corrections if it is not a matter of health and safety. If the City agrees that the issue is not related to health and safety, then enforcement shall be delayed for five years. This only applies to ADUs built before January 1, 2020 or to ADUs built after January 1, 2020 in a city that did not have a compliant Page 4 ordinance but does have one at the time the request for delay is made (this will apply to Seal Beach once new State -compliant standards are adopted). AB 670 added Section 4751 to the Civil Code. This section provides that CC&Rs for lots zoned for single-family residential use may not prohibit or unreasonably restrict the construction or use of an ADU or a JADU. 2020 Leaislation Effective January 1, 2021, AB 3182 attempted to clarify ambiguities between and within the various 2019 Legislation. Substantive impacts to Seal Beach include: 1) the inclusion of a "deemed approved" clause to the previously -added 60 -day ministerial review period for considering ADU applications; 2) rather than requiring cities to ministerially allow one ADU or one JADU on residential or mixed-use zoned properties with a proposed or existing single-family dwelling (if certain requirements are met), AB 3182 now requires ministerial approval of one ADU and one JADU in such cases; and 3) clarified that the City cannot impose owner -occupancy requirements on an ADU permitted between January 1, 2020 and January 1, 2025, but would allow such restrictions thereafter on single-family lots. Owner -occupancy requirements are still allowed (required) in conjunction with JADUs. Not related to City regulations, but of interest to some properties in the City, are new provisions restricting homeowner's associations (HOAs) from prohibiting the rental or leasing of separate interests in their communities along with additional limitations affecting the rights of HOAs. Accessory Dwelling Units in Seal Beach Since 2017, when the City first adopted an Ordinance specifically addressing ADUs under new State regulations, there have been four ADU applications submitted: one is under construction and three are in plan check. NEW ADU DEVELOPMENT STANDARDS The proposed Ordinance has been structured into four components: Intent, ADU Standards, JADU Standards, and State -compliant and general Development Standards. The ADU and JADU Standards sections contain requirements pertaining to zoning, structure types, unit count, size, and conversions. The Development Standards section applies to both ADUs and JADUs and contains requirements such as utility connections, setbacks, height, architectural standards, garage conversions and parking (See Attachment 1). Design and Development Types State law identifies two types of accessory dwelling units: ADU and Junior ADU (JADU). ADUs can take three general forms: attached; detached; and conversion. An attached ADU is a unit attached to the primary residential structure. A detached ADU is a unit physically separated from a residential Page 5 structure. While a converted ADU is a space within the primary residence or an accessory structure that is converted into an independent living unit. Depending on the type of ADU, the impacts could vary and certain requirements such as the size, location, setbacks, and parking and contextual standards should be considered, where allowed and appropriate. ATTACHED DETACHED CONVERSION Number of ADUs Consistent with the new requirements of State law, under the proposed ordinance, the type of dwelling on the property would determine the number of allowable ADUs. Specifically, a lot with a single-family residential dwelling may have one ADU and one JADU, whereas a lot with a multi -family residential dwelling may have two detached ADUs and no JADUs, as well as the potential for at least one conversion ADU (25 percent of total existing units), provided conditions are met. (Note: for the purpose of the proposed ordinance, a duplex is considered a single-family or primary residence for the purpose of determining the number of permitted ADUs and JADUs.) Multi -family residential structures may potentially have more than two ADU units (not more than 25 percent of the total number of existing units plus two detached ADUs), if the ADUs are located within non -livable spaces of onsite dwelling units (e.g., storage rooms, basements, garages, etc.). For example, a multi -family dwelling with 16 units may have two detached ADUs and up to four ADU conversions within existing non -livable spaces (see Table 1). Table 1 - Proposed ADU Reauirements Number Size Requirement SFD 1 ADU • Attached — 1,000 SF* New structures, additions, and o (or 50% of existing conversions within a single-family dwelling whichever dwelling or accessory structure is greater) • Detached — 1,200 SF • Conversions — Within confines of the existing building 1 JADU Interior— 500 SF • Within confines of the existing building MFD 3 ADU** • Detached - 800 SF • New detached structures and Setback of the . Conversion of any portion of the existing • Conversions — Within conversion within non -livable structure confines of the spaces existing building • Within confines of the existing structure Single story building * 1,200 SF permitted when at least one parking space provided for ADU ** Multi -family sites are allowed 2 detached ADUs plus 1 or more conversion ADUs (25% of total units) under certain standards. See Gov't Code § 65852.2(e)(1)(C)((ii). ADU Size State law mandates differing maximum allowed ADU sizes based on the number of bedrooms and requires that local agencies allow for an ADU of at least 850 square feet in area (studio and one -bedroom units) or 1,000 square feet for ADUs with more than one bedroom. State law also differentiates requirements for attached and detached ADUs with detached ADUs required to be allowed to be at least 1,200 square feet in area. One option the City could pursue would be to strictly follow the State minimums. Staff recommends a simplified approach of a maximum of 1,000 square feet unless at least one parking space is provided for the ADU, in which case 1,200 square feet would be permitted. Note: The City currently allows ADUs up to 1,200 square feet in gross floor area. Setbacks State regulations generally require local agencies to allow ADUs that are at least 800 square feet in area, which do not exceed 16 feet in height, and which comply with side and rear setbacks of four feet for ADUs on properties with single-family dwellings. However, State law is silent on street -facing, side setbacks and setbacks for second floor and two-story ADUs. To reduce visual impacts to the existing streetscape, promote neighborhood compatibility, and reduce potential privacy impacts, setbacks for ADUs located on a corner lot and second floor or two-story ADUs are subject to setback requirements consistent with the primary residential structures (see Table 2). Table 2 - Proaosed Setback Reauirements Page 7 Minimum Setback Requirement Conversions Setback of the . Conversion of any portion of the existing existing structure structure • ADU construction in the same location and to the same dimensions as an existing structure Single story Front — Per district • ADUs on a corner lot may retain the setback ADUs Side (int) — 4 feet* of the existing home (e.g., legal non - Side (ext) — 10 feet* conforming side setback) or 10 feet, Rear — 4 feet whichever is less Page 7 Second -floor Front — Per district • Setbacks are the same as the underlying or two-story Side (int) — 4 feet* zone ADUs Side (ext) — 10 feet* dwelling on the property Second Floor Rear — 4 feet . Two-story structures shall not exceed the ADU Rear (abutting alley) height requirements of the underlying — Max. 4.5 ft. zone overhang Distance 6 feet • Distance from ADU to primary dwelling unit between or any accessory structures (e.g., detached structures garage) * Or per district, whichever is less. Height The proposed Ordinance reflects the mandated State standards for height applicable to single -story ADUs (16 -foot maximum height); however, beyond the minimums of State law, the Ordinance proposes specific standards to allow second floor ADUs above detached garages when the owner agrees to maintain the garage as available for parking of vehicles. Alternatively, State law would allow the garage to be converted to an ADU with no replacement parking. A combination of setback and height standards for second floor ADUs (either attached to a primary dwelling or above a detached garage) will preserve the character and scale of Seal Beach's established residential neighborhoods and remain consistent with existing two-story structures which are permitted by right in all residential neighborhoods as shown in Table 3. Table 3 - Proaosed General Heiaht Open Space State law preempts a City from establishing limits on lot coverage that would hinder the creation of an ADU of at least 800 square feet in area. As such, the Ordinance includes an open space standard consistent with the underlying zone, which is only applicable to any ADU that exceeds 800 square feet in size consistent with requirement of SBMC Section 11.2.05.015 to ensure adequate open space is provided when larger ADUs are proposed. Objective Design Standards 'm Maximum Height Requirement Single Story 16 feet . Not to exceed the height of any other ADU dwelling on the property Second Floor Per district . Two-story structures shall not exceed the ADU height requirements of the underlying zone Open Space State law preempts a City from establishing limits on lot coverage that would hinder the creation of an ADU of at least 800 square feet in area. As such, the Ordinance includes an open space standard consistent with the underlying zone, which is only applicable to any ADU that exceeds 800 square feet in size consistent with requirement of SBMC Section 11.2.05.015 to ensure adequate open space is provided when larger ADUs are proposed. Objective Design Standards 'm To preserve architectural consistency with the existing residential unit on the lot, staff recommends ADUs continue to be required to have the same design, materials, finishes and colors as the main residential unit. In addition, the proposed Ordinance includes a provision requiring the entrance of the ADU or JADU to be located in a manner subordinate to the main entrance of the primary residence (e.g., along the side of the house or within the interior of the property) to reduce the prominence of the ADU and to preserve the character of the residential neighborhood. Recognizing that following the same design, architecture, colors and materials of the primary dwelling may not always result in the optimum project aesthetics, the proposed Ordinance would allow discretion for the use of architecturally and aesthetically complimentary designs and materials subject to approval of a minor use permit. Zoning (Land Use Matrix) State law requires that ADUs be allowed in any zone that allows residential uses including multi -family and mixed-use zones. Under State guidelines, ADUs are allowed in mixed-use developments if there is a single-family and/or multi -family dwelling on the property. For properties that are legal non -conforming in terms of zone (e.g., a residential unit in a commercial zone), the creation or conversion of an ADU would be prohibited. Therefore, the Land -Use Matrix will be amended to permit the construction of an ADU in any zone that allows residential uses and on any lot that contains a single-family and/or multi -family dwelling unit (existing or proposed). On the other hand, State law requires JADUs to be permitted only in zones that allow for a residential use on a lot that only contains a single-family dwelling. The land use matrix will be modified to reflect this mandate. Parking Requirements Under State law effective January 1, 2020, the City cannot require parking for an ADU that meets any of the following criteria: 1) located within one-half mile of a transit stop (including buses); 2) located within an historic district; 3) located within a primary residence; 4) located along a street with on -street parking permits where the City does not issue permits to the ADU occupant; or 5) where there is a car -share vehicle within one block of the ADU. In addition, the City cannot require the replacement of parking for the conversion of an existing garage or carport, or if a covered parking structure is demolished to be replaced with an ADU or is converted to an ADU. As a result, staff is recommending second -story ADUs be permitted above existing garages so long as the garage remains available for parking. The proposed Ordinance reflects these mandates but continues to require parking for ADUs in areas of the City that are not exempt. Page 9 Ministerial Approval Under State law, applications for accessory dwelling units must now be approved or disapproved ministerially (no discretionary review) within 60 days of receipt. Currently, the City's Community Development Department reviews and issues decisions on applications for accessory dwelling units and will continue to do so under the new legislation and ordinance. Location The City can continue to designate areas where ADUs are permitted, but a prohibition on ADUs must be justified by express findings. Regarding permissible locations for ADUs in the City, and consistent with State law, ADUs will now be permitted in all zones which allow residential uses. Importantly, ADUs will now be permitted in Old Town and Surfside. Development Standards The Municipal Code requires that all ADUs meet the development standards applicable to the residential zone in which they are located. To the extent allowed by State law, the Code will continue to require that ADUs meet all applicable development standards including setbacks, parking and height limitations. ADUs are not required to provide fire sprinklers if they are not required for the primary residence. Operational Standards The Municipal Code currently contains specific operational provisions to ensure that ADUs remain consistent with the residential neighborhoods in which they will be located. To the extent permissible, many of these regulations will remain as described below. • Rental: The unit is not intended for sale separate from the primary residence and may be rented. This is part of the existing code and will remain. Cities may also prohibit short-term rentals (less than 30 consecutive days). The proposed Ordinance contains a prohibition on rentals of less than 30 consecutive days. • Zone: Currently, ADUs are only allowed on lots located within the RLD-9 and RLD-15 Districts, and in the RMD and RHD Zones (excluding Old Town and Surfside), which contain an existing single-family dwelling. Consistent with State law, the Ordinance will broaden zoning districts where ADUs are permitted to include all districts where residential uses are permitted. • Lot Requirement: ADUs are currently permitted to be located on the same lot as an existing single-family dwelling. Consistent with State law, the Ordinance will broaden this to include any lot containing an existing or proposed single-family or multi -family dwelling. Page 10 • Size: If attached, the ADU cannot exceed 50 percent of the existing residence, with a maximum of 1,200 square feet for both attached and detached ADUs. This is consistent with existing code provisions and will remain. • Owner -Occupied: The property owner is currently required to occupy either the primary residence or the accessory dwelling unit. Consistent with State law, owner -occupancy requirements are no longer permitted (through January 1, 2025); except that they are required for JADUs. The proposed amendments in the attached Ordinance are proposed to reflect the changes that resulted from State legislation that took effect in 2020 and 2021. Plannina Commission Recommendation The Planning Commission considered Zone Text Amendment 21-1 at a duly noticed public hearing on May 17, 2021. After considering information from City staff and the public, the Commission voted 4-1 (Commissioner Campbell voting no) to recommend the City Council approved Zone Text Amendment 21-1. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. Pursuant to the California Environmental Quality Act ("CEQA"), the Community Development Department has determined that the proposed amendments to Accessory Dwelling Unit regulations are exempt from the requirements of CEQA and the City's CEQA Guidelines pursuant to Public Resources Code Section 21080.17 and CEQA Guidelines Section 15282(h) which exempts the adoption of an ordinance regarding second units in a single-family or multi -family residential zone. To the extent that any provisions of this ordinance are not exempt pursuant to Public Resources Code Section 21080.17 and Section 15282(h), the amendments are not subject to CEQA pursuant to CEQA Guidelines Section 15061(b)(3), because 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 Ordinance as to form. FINANCIAL IMPACT: There are no anticipated General Fund impacts associated with the approval of Zone text Amendment 21-1. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. Page 11 MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council: 1. Hold a duly noticed public hearing; and, 2. Introduce Zone Text Amendment 21-1 and introduce for first reading, and waive further reading of Ordinance 1690, amending Title 11 of the Seal Beach Municipal Code pertaining to Accessory Dwelling Units and finding the Ordinance to be exempt from the California Environmental Quality Act; and, 3. Schedule the second reading of Ordinance 1690 for the August 9, 2021 City Council meeting. SUBMITTED BY: Barry Curtis Barry Curtis, Interim Director of Community Development ATTACHMENTS: A. Ordinance 1690 — ZTA 21-1 Page 12 NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager AN ORDINANCE OF THE CITY OF SEAL BEACH AMENDING TITLE 11 OF THE SEAL BEACH MUNICIPAL CODE PERTAINING TO ACCESSORY DWELLING UNITS AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES ORDAIN AS FOLLOWS: Section 1. Effective January 1, 2020, Senate Bill 13 ("SB 13"), Assembly Bill 68 ("AB 68"), and Assembly Bill 881 ("AB 881") amended Government Code Sections 65852.2 and 65852.22 to further limit the standards cities may impose on accessory dwelling units ("ADUs") and junior accessory dwelling units ("JADUs"). Government Code Section 65852.2 also was amended this year by Senate Bill 1030 and Assembly Bill 3182. Section 2. Procedural Findings. The City Council of the City of Seal Beach does hereby find, determine, and declare that: A. On May 17, 2021, the Planning Commission considered this Ordinance at a duly noticed public hearing, as prescribed by law, at which time City staff and interested persons had an opportunity to and did testify either in support of or against this matter. B. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution No. 21-1, recommending approval of the Ordinance by the City Council. C. The City Council, at a regular meeting, considered the Ordinance on June 28, 2021, at a duly noticed public hearing, as prescribed by law, at which time City staff and interested persons had an opportunity to and did testify either in support of or against this matter. D. Following the public hearing, the City Council considered the entire record of information received at the public hearings before the Planning Commission and City Council. Section 3. Findings. In approving the proposed Zoning Code amendment, the City Council hereby makes the following findings that the Ordinance is consistent with the General Plan as follows: A. The proposed Code Amendment is consistent with the following General Plan Land Use Element Goals and Policies in that accessory dwelling units improve and expand housing opportunities and housing choice: 1. Features of the Community: A goal of the City is to maintain and promote those social and physical qualities that enhance the character of the community and the environment in which we live. 1 2. Housing: It is to be a goal of the City to preserve its low- and medium -density residential character while still providing a wide choice of living accommodations and lifestyles for its residents. B. The proposed Ordinance is consistent with the following City's General Housing Element Goals and Policies in that it will: facilitate the development of a variety of housing types for all income levels to meet the existing and future needs of residents; assist in the development of adequate housing to meet the needs of low- and moderate -income households; address, and where appropriate and legally possible, remove governmental constraints to the maintenance, improvement and development of housing; and encourage more efficient energy use in residential developments. 1. Goal 1: Facilitate the development of a variety of housing types for all income levels to meet the existing and future needs of residents. The proposed Ordinance will allow and facilitate the provision of a broader spectrum of ADUs and hence housing types available to lower income, senior and special needs households. 2. Program lc: Second Units: Continue to allow for the development of second units consistent with state law and the Municipal Code. The proposed Ordinance will continue to allow second units (ADUs) consistent with state law. 3. Goal 2: Assist in the development of adequate housing to meet the needs of low- and moderate -income households. The proposed Ordinance will allow and facilitate the provision of ADUs thereby adding additional housing units available to low- and moderate -income households. 4. Policy 2a: Expand housing opportunities for households with special needs, such as the elderly, disabled, large households, female -headed households, and the homeless. The proposed Ordinance will allow and facilitate the provision of ADUs thereby adding additional housing units available to households with special needs, such as the elderly, disabled, large households, female -headed households, and the homeless. 5. Policy 2b: Provide incentives for and otherwise encourage the development of new affordable housing for low- and moderate -income households, including extremely -low-income persons. The proposed Ordinance will facilitate and incentivize the provision of a broader spectrum of ADUs, through relaxed development standards, and hence encourage the development of additional housing available in particular to lower income households. 6. Policy 2d: Direct the construction of low- and moderate -income housing to sites that are: 4 • located with convenient access to schools, parks, public transportation, shopping facilities, and employment opportunities; • adequately served by public utilities; • adequately served by police and fire protection; • compatible with surrounding existing and planned land uses; • minimally impacted by noise, flooding, or other environmental constraints; and • outside of areas of concentrated lower-income households. The proposed Ordinance will facilitate and incentivize the provision of a broader spectrum of ADUs throughout all the City's residential communities thereby assuring they are allowed and encouraged in areas appropriate for residential use in a manner that does not result in undue concentration of lower income households. C. The proposed amendments are also consistent with Chapter 3 of the Coastal Act, will not have an impact either individually or cumulatively on coastal resources, and do not involve any change in existing or proposed use of land or water. Section 4. Chapter 11.4.05.115 (Residential Uses - Accessory Dwelling Units) of Title 11 of the Seal Beach Municipal Code is hereby amended in its entirety to read as follows: "Sec. 11.4.05.115. - Accessory dwelling units. A. Purpose and applicability. The purpose of this chapter is to implement the requirements of Government Code Sections 65852.2 and 65852.22 to allow accessory dwelling units and junior accessory dwelling units in a manner that encourages their development but simultaneously minimizes impacts on traffic, parking, density, and other areas where the City is still permitted to exercise local control. B. Definitions. For the purposes of this section, the following definitions apply. (1) "Attached ADU" means an ADU that is constructed as a physical expansion (i.e. addition) of the Primary Dwelling and shares a common wall with the Primary Dwelling. (2) "Detached ADU" means an ADU that is constructed as a separate structure from the Primary Dwelling, which does not share any walls with the Primary Dwelling. (3) "Existing structure" means an existing single-family dwelling, duplex or other accessory structure that can be safely converted into habitable space under the California Building Standards Code, as amended by the City, and other applicable law. (4) "Junior Accessory Dwelling Unit" or "JADU" has the same meaning ascribed in Government Code Section 65852.22, as the same may be amended from time to time. JADU standards apply to properties containing a Primary Dwelling. 3 (5) "Multi -family Dwelling" for purposes of this chapter, means a property containing three (3) or more attached dwelling units. Multiple separate residential structures on the same lot do not qualify as a multi -family building. (6) "Primary Dwelling," for purposes of this chapter, means the existing or proposed single-family dwelling or duplex on the lot where an ADU would be located. (7) "Public transit," for purposes of this chapter, has the meaning ascribed in Government Code Section 65852.20), as the same may be amended from time to time. C. Building permit approval only. (Tier 1) (1) An accessory dwelling unit application is not required to be filed with the Community Development Director for an ADU or JADU that satisfies the requirements of subsection C(2) of this section (Government Code Section 65852.2(e)(1), as the same may be amended from time to time), subsections (G), (H), and (I) of this section, and Title 8, Building and Construction, of the Seal Beach Municipal Code. A Building Permit application is required to be filed with the Building and Safety Department. (2) Pursuant to Government Code Section 65852.2(e), the City shall ministerially approve an application for a building permit on a lot that is zoned to allow single family or multi -family residential use to create any of the following: (a) ADU and JADU within Primary Dwelling and ADUs within existing accessory structures. One ADU and one JADU per lot with a proposed or existing single-family dwelling if all of the following apply: (i) The ADU or JADU is within the proposed space of a single-family dwelling or existing space of a single-family dwelling or accessory structure and may include an expansion of not more than 150 square feet beyond the same physical dimensions as the existing accessory structure. An expansion beyond the physical dimensions of the existing accessory structure shall be limited to accommodating ingress and egress. (ii) When an ADU is attached to a single-family dwelling, the ADU shall have exterior access from the proposed or existing single-family dwelling. (iii)The side and rear setbacks are sufficient for fire and safety. (iv)The JADU complies with the requirements of Government Code Section 65852.22 and with the requirements set forth in subsection (F) of this section. 4 (b) Detached new construction ADUfor Primary Dwelling. One detached, new construction ADU for a lot with a proposed or existing single-family dwelling if all of the following apply. The ADU may be combined with a JADU described in subsection (C)(2)(a) of this section. (i) The ADU shall be no more than 800 square feet in size. (ii) The ADU shall not exceed a height limit of 16 feet. (iii) The ADU shall be setback a minimum of four feet from side and rear lot lines. However, in districts which allow lesser side setbacks, the lesser shall apply. (c) ADU within non -livable space in existing multifamily dwelling. One ADU within the portions of existing multifamily dwelling structures that are not used as livable space, including, but not limited to: storage rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with state building standards for dwellings. If requested, multiple ADUs shall be allowed, up to the number of ADUs that equals 25 percent of the existing multifamily dwelling units in the structure. (d) Detached new construction ADUs for existing multifamily dwelling. Not more than two detached ADUs located on a lot that has an existing multifamily dwelling, subject to a height limit of 16 feet and minimum four - foot rear yard and side setbacks. However, in districts which allow lesser side setbacks, the lesser shall apply. Multiple separate residential structures on the same lot do not qualify as a multi -family building. D. Planning permit application. (Tier 2) (1) An accessory dwelling unit application is required to be filed with the Community Development Director for an ADU that does not satisfy the requirements of subsection (C)(2) of this section. An accessory dwelling unit application shall be made in writing to the Community Development Director on the forms provided by the Planning Department, shall be accompanied by the filing fee as established by resolution of the City Council, and shall include the following information: (a) Name and address of the applicant. (b) Completed Owner's Affidavit. (c) Assessor's parcel number(s) of the property. (d) A site plan drawn in sufficient detail to clearly describe the following: (i) Physical dimensions of the property. 5 (ii) Location and dimensions of all existing and proposed structures, walls, and fences. (iii)Location and dimensions of all existing and proposed easements, septic tanks, leach lines, seepage pits, drainage structures, and utilities. (iv)Location, dimensions, and names of all adjacent roads, whether public or private. (v) Setbacks. (vi)Existing and proposed methods of circulation, including ingress and egress, driveways, parking areas, and parking structures. (vii) Panoramic color photographs showing the property from all sides and showing adjacent properties. (viii) A description of architectural treatments proposed for the ADU. (ix)Written confirmation from any water district or sewer district providing service of the availability of service. (e) Floor plans. For an attached ADU, the plans must include the Primary Dwelling, as well. (f) Elevations. For an attached ADU, the plans must include the Primary Dwelling as well. (g) Such additional information as shall be required by the Planning Director. (2) All ADUs shall satisfy the requirements of Title 8, Building and Construction, of the Seal Beach Municipal Code. A Building Permit application is required to be filed with the Building Department. (3) In accordance with State law, ADUs are an accessory use or an accessory structure to the Primary Dwelling on the lot. ADUs shall not be considered to exceed the allowable density for the lot. (4) The Community Development Director shall ministerially review and approve an accessory dwelling unit application, provided that the submitted application is complete and demonstrates that the ADU complies with the requirements contained in this chapter and any other applicable law. A public hearing is not required. (5) Accessory dwelling unit applications subject to ministerial approval shall be processed within the timelines established by California Government Code Section 65852.2. The City shall act upon the accessory dwelling unit permit within 60 days of receiving the application, or as the deadline required by n Government Code Section 65852.2, as the same may be amended from time to time. Notice of decision on the application shall be mailed to the applicant. The decision of the Community Development Director shall be final. (6) Where an accessory dwelling unit application for an ADU is submitted with an application for a Primary Dwelling that is subject to discretionary review under Title 9 of the Seal Beach Municipal Code, the accessory dwelling unit application shall be processed in accordance with this section, separately without discretionary review or a public hearing, following action on the portion of the project subject to discretionary review. E. Standards for ADUs. Except those ADUs approved pursuant to subsection (C) of this section (Building Permit Approval Only (Tier 1)), ADUs shall comply with the following development standards: (1) Location Restrictions: One ADU shall be allowed on a lot with a proposed or existing Primary Dwelling that is zoned to allow single family or multi -family residential use. (2) Development Standards: (a) Size restrictions. i. Attached ADU (Existing Primary Dwelling): ADU shall not exceed the lesser of. 1) fifty percent (50%) of the gross floor area for the Primary Dwelling or 2) 850 square feet in gross floor area if it contains one or fewer bedrooms or 1,000 square feet in gross floor area if it contains more than one bedroom. Notwithstanding the above, an ADU with a gross floor area between 1,001 and 1,200 square feet is allowed provided a minimum of one parking space is provided for the ADU. ii. Attached ADU (New Primary Dwelling): ADU shall not exceed 850 square feet in gross floor area if it contains one or fewer bedrooms or 1,000 square feet in gross floor area if more than one bedroom. Notwithstanding the above, an ADU with a gross floor area between 1,001 and 1,200 square feet is allowed provided a minimum of one parking space is provided for the ADU. iii. Detached ADU: ADU shall not exceed fifty percent (50%) of the gross floor area for the Primary Dwelling or 850 square feet in gross floor area if it contains one or fewer bedrooms or 1,200 square feet in gross floor area if more than one bedroom, whichever is less. iv. In no case shall the gross floor area of an ADU be less than that of an "efficiency unit" as defined in Health and Safety Code Section 17958.1. 7 (b) Height restrictions. A Detached ADU shall not exceed 16 feet in height, and an Attached ADU shall not exceed the height of the Primary Dwelling. An ADU may be constructed above a detached garage subject to the height limits of the underlying zone, subject to recordation of a declaration of restrictions, in a form approved by the City Attorney, agreeing to maintain the existing garage as functionally available for parking. (c) Setbacks. No setback shall be required for an ADU that is within a legally Existing Structure or new ADU that is constructed in the same location and with the same dimensions as a legally Existing Structure. For all other ADUs, the required minimum setback from side and rear lot lines shall be four feet, except in districts which allow lesser side setbacks, in which case the lesser shall apply. An ADU shall comply with all required front yard setbacks otherwise required by the Seal Beach Municipal Code. (d) Lot coverage. An ADU shall conform to all lot coverage requirements applicable to the zoning district in which the property is located, except where the application of the lot coverage regulations would not permit construction of an 800 -square -foot ADU that is 16 feet in height with at least four -foot side and rear yard setbacks, except in districts which allow lesser side setbacks, in which case the lesser shall apply. (e) Design. The ADU shall have the same design, architecture, colors and materials of the Primary Dwelling, and shall comply with any objective design standards adopted by the City that are applicable to the zoning district or Specific Plan area where the ADU is located. i. An ADU that is architecturally and aesthetically complimentary to the Primary Dwelling with regards to design, architecture, colors and materials may be considered subject to the City's minor use permit process. (f) Exterior access. An ADU shall have a separate exterior access. (g) Fire sprinklers. ADUs are required to provide fire sprinklers if required for the Primary Dwelling. (h) Historic resources. An ADU that has the potential to adversely impact any historical resource listed on the California Register of Historic Resources, shall be designed and constructed in accordance with the "Secretary of the Interior's Standards for the Treatment of Historic Properties with Guidelines for Preserving, Rehabilitating, Restoring, and Reconstructing Historic Buildings" found at 36 CFR 68.3, as the same may be amended from time to time. An ADU shall also comply with all local historic register requirements, as well as all objective local requirements, ordinances, or Specific Plans that pertain to historic resources. (3) Parking Requirements: L-13 (a) In addition to the off-street parking space(s) required for the Primary Dwelling, one off-street parking space shall be provided for each ADU, except when: (i) The ADU is located within one-half mile walking distance of Public Transit; or (ii) The ADU is located within an architecturally and historically significant historic district; or (iii)The ADU is an attached ADU proposed with a new single-family development, or a proposed conversion of an existing Primary Dwelling or accessory structure; or (iv)The ADU is located in an area where on -street parking permits are required but not offered to an ADU occupant; or (v) The ADU is located within one block of a city -approved and dedicated parking space for a car share vehicle. (b) When the ADU is created by converting or demolishing a garage, carport or covered parking structure, replacement of parking space(s) eliminated by the construction of the ADU shall not be required as long as the ADU remains in use as a legal ADU. (4) Other provisions: (a) Recreational trailers are not permitted to be used as ADUs. This includes, but is not limited, to recreational vehicles and mobile/motor homes. F. Standards for JADUs. In accordance with the standards set forth in Government Code Section 65852.22, JADUs shall comply with the following requirements, unless State law is amended to set forth different standards in which case State law standards will govern: (1) A JADU shall be a minimum of 220 square feet and a maximum of 500 square feet of gross floor area. The gross floor area of a shared sanitation facility (bathroom) shall not be included in the maximum gross floor area of a JADU. (2) A JADU must be contained entirely within the walls of the existing or proposed single-family dwelling. (3) A separate exterior entry from the main entrance to the single-family dwelling shall be provided to serve a JADU. (4) A JADU may include a separate sanitation facility (bathroom), or may share sanitation facilities (bathroom(s)) with the existing single-family dwelling. 9 (5) A JADU shall include an efficiency kitchen which shall include all of the following: (a) A cooking facility with appliances. (b) A food preparation counter and storage cabinets that are of reasonable size in relation to the size of the JADU. (6) No additional parking is required for a JADU. G. Covenant required. Prior to the issuance of a Certificate of Occupancy for the ADU or JADU, the property owner shall record a declaration of restrictions, in a form approved by the City Attorney, placing the following restrictions on the property, the property owner, and all successors in interest: (1) The ADU or JADU shall not be sold, transferred, or assigned separately from the Primary Dwelling, but may be rented. (2) The ADU shall not be used for short-term rentals for less than 30 consecutive days. (3) If there is a JADU on the property, either the JADU or Primary Dwelling shall be occupied by the owner of record. H. Fees and utility connections. (1) ADUs and JADUs shall have adequate water and sewer services. These services may be provided from the water and sewer points of connection for the Primary Dwelling and not be a separate set of services. For an ADU that is not a conversion of an existing space, a separate utility connection directly between the accessory dwelling unit and the utility may be required. Consistent with Government Code Section 65852.2(f), the connection may be subject to a connection fee or capacity charge that shall be proportionate to the burden of the proposed accessory dwelling unit. (2) The owner of an ADU or JADU shall be subject to the payment of all sewer, water and other applicable fees, including impact fees set forth in Government Code Section 66000 et seq., except as follows: (a) ADUs that are less than 750 square feet shall not be subject to impact fees. (b) ADUs that are 750 square feet or more shall be charged impact fees that are proportional in relation to the square footage of the Primary Dwelling unit. (3) The City shall not issue a building permit for an ADU or JADU until the applicant provides a will serve letter from the local water and sewer provider. Notwithstanding the foregoing, if a private sewage disposal system is being used, the applicant must provide documentation showing approval by the 10 Building Official in lieu of the will serve letter by the local sewer provider. If a private well is being used, the applicant must provide documentation showing approval by the Building Official and Orange County Health Department in lieu of the will serve letter by the local water provider. I. Fire safety requirements. The construction of all new accessory dwelling units shall meet minimum standards for fire safety as defined in the Building Code of the City of Seal Beach and the Fire Code of the City of Seal Beach, as the same may be amended by the City from time to time. All applications for accessory dwelling units in areas designated as high or very high fire hazard zones shall be reviewed by the Building Official and Fire Marshal to ensure the standards for fire safety as defined in the Building Code of the City of Seal Beach and the Fire Code of the City of Seal Beach will be met. Fuel modification treatments (clearing requirements) will be greater for those properties in high and very high fire hazard severity zones, which may be characterized by steeper terrain, larger and denser fuels, fuels that are highly volatile, and subject to frequent fires. Clearing requirements shall meet the state's General Guidelines for Creating Defensible Space." Section 5. Table 11.2.05.015 of Section 11.2.05.015 (Development Standards for Residential Districts) of Chapter 11.2 (Residential Districts) of Title 11 of the Seal Beach Municipal Code is hereby amended by providing for the minimum floor area for accessory dwelling units consistent with state law as follows, with all other portions of Table 11.2.05.015 remaining the same: Minimum Floor Area (s q.ft) Primary 1,200 1,200(E) 950 950 950 950 Dwelling Unit Junior 220 220 220 220 220 220 Accessory Dwelling Unit 1- 400 400 400 400 400 400 Bedroom Accessory Dwelling Unit 2+- 600 600 600 600 600 600 Bedroom Accessory Dwelling Unit Maximum Floor Area -for AccessoDwelling Units (sq. t) Junior 500 1 500 500 500 500 500 11 Accessory Dwelling Unit Efficiency Second Dwelling Unit 220 1 -Bedroom Second Dwelling Unit 400 2 or more Bedroom Second Dwelling Unit 600 Detached 1,200 1,200 1,200 1,200 1,200 1,200 Accessory (L-4) (L-4) (L-4) (L-4) (L-4) (L-4) Dwelling Unit Attached 1,200 1,200 1,200 1,200 1,200 1,200 Accessory (L-4) (L-4) (L-4) (L-4) (L-4) (L-4) L-3 Dwelling Unit Section 6. Table 11.2.05.015 of Section 11.2.05.015 (Development Standards for Residential Districts) of Chapter 11.2 (Residential Districts) of Title 11 of the Seal Beach Municipal Code is hereby amended to delete Note L-1 (Accessory Dwelling Units are not allowed in the RHD -20 District located in Old Town or the Surfside Colony area of the RLD-9 zone due to fire, access, parking and traffic impacts, except that one accessory dwelling unit per lot may be constructed within the existing space of an existing single-family residence or existing accessory structure within a zone for single-family use if the accessory dwelling unit meets all the requirements set forth in subsection T of this section) as this note is contrary to State law. Notes L-2 to L-4 are renumbered to L-1 to L-3. A new Note L-4 is added as follows: An ADU with a gross floor area between 1,001 and 1,200 square feet is allowed provided a minimum of one parking space is provided for the ADU. Section 7. Table 11.2.05.015.A.4 of Section 11.2.05.015 (Development Standards for Residential Districts) of Chapter 11.2 (Residential Districts) of Title 11 of the Seal Beach Municipal Code is hereby amended by providing for the minimum floor area for accessory dwelling units consistent with state law as follows: SURFSIDE MINIMUM UNIT SIZES Unit Type, Minimum Unit Sizes . ft. Primary dwelling unit 750 Efficiency Second Dwelling Unit 220 1 -Bedroom Second Dwelling Unit 400 2 or more Bedroom Second Dwelling Unit 600 Section 8. Table 11.4.20.015.A.1 of Section 11.4.20.015 (Required Off -Street Parking Spaces) of Chapter 11.4.20 (Off -Street Parking and Loading) of Title 11 of the Seal Beach Municipal Code is hereby amended to read as follows: REQUIRED PARKING Classification Required Off -Street Parking Spaces Additional Regulations tial Use Types Accessory Dwelling Units See Section 11.4.05.115.E.3 See Section 11.4.05.115.E.3 12 Section 9. California Environmental Quality Act Exemption. The City Council determines that this ordinance is exempt from environmental review under the California Environmental Quality Act, (California Public Resources Code §§ 21000, et seq., ("CEQA") and the CEQA Guidelines (14 California Code of Regulations §§ 15000, et seq.) because this zoning ordinance implements the provisions of Government Code Section 65852.2 and is therefore exempt from CEQA pursuant to Public Resources Code Section 21080.17 and California Code of Regulations Section 15282(h). To the extent that any provisions of this ordinance are not exempt pursuant to Section 15282(h), the amendments are not subject to CEQA pursuant to CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Section 10. Submittal of Ordinance. The Planning Director shall submit a copy of the Ordinance to the Department of Housing and Community Development within 60 days after adoption of this Ordinance. Section 11. Severability. If any section, subsection, subdivision, sentence, clause, phrase, word, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, subdivision, sentence, clause, phrase, word, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, words or portions thereof be declared invalid or unconstitutional. Section 12. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted in the manner required by law. Section 13. Effective Date. This Ordinance shall take effect thirty (30) days after passage. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Seal Beach this day of , ATTEST: Gloria Harper, City Clerk Joe Kalmick, Mayor 13 APPROVED AS TO FORM: Craig Steele, City Attorney [SEAL] 14 i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Kelly Telford, CPA, Finance Director/Treasurer SUBJECT: Approval of the Annual Special Taxes for Community Facilities District No. 2002-01 "Heron Pointe" SUMMARY OF REQUEST: That the City Council adopt Resolution 7182 approving the Fiscal Year 2021- 2022 special tax levy for Community Facilities District No. 2002-01 "Heron Pointe." BACKGROUND AND ANALYSIS: On September 23, 2002, the City approved the establishment of Community Facilities District 2002-01 known as Heron Pointe ("the District") and approved Ordinance No. 1490 authorizing the levy of special taxes within the District. However, the development was faced with various delays related to the discovery of a Native American burial site within the District's boundaries. As a result, final Coastal Commission approval was not received until July 2005. Immediately upon receipt of final approval, the City issued $3,985,000 of CFD Bonds to fund the cost of various improvements within the District. Per the Official Statement dated June 5, 2015, the City issued $3,480,000 Special Tax Refunding Bonds, Series 2015 and scheduled the outstanding amount of the CFD Bonds issued in 2005 to be redeemed in full. The City contracted with Willdan Financial Services to calculate special taxes for the District for Fiscal Year 2021-2022. The special taxes collected are considered special revenue. Special revenue sources are legally restricted to specific purposes. As a result, this special tax is not included in the General Fund revenues. The special taxes will satisfy debt service on the Bonds. The method of assessment for the special taxes is described in the Amended Rate and Method of Apportionment section of the CFD Report prepared by Taussig and Associates and submitted to Council on January 12, 2004. The method of assessment defines two primary categories of property: Developed Property and Undeveloped Property. The category of Developed Property is further divided Agenda Item P into five separate special tax classifications that vary with land use (e.g. residential and non-residential) and floor area (in square feet). The Fiscal Year 2021-2022 maximum and actual special taxes per Unit/Acre are listed as follows: Community Facilities District No. 2002-01 Fiscal Year 2021-2022 Special Taxes for Developed and Undeveloped Property Tax Class Description Residential Floor Area Assigned/Maximum Special Tax per Unit/Acre FY 2021-2022 Actual Special Tax per Unit/Acre 1 Residential > 4,000 SF $6,521.62 $4,237.36 2 Residential 3,750 — 3,999 SF $6,190.05 $4,021.92 3 Residential 3,500 — 3,749 SF $5,973.07 $3,880.94 4 Residential < 3,500 SF $5,570.80 $0.00 5 Non -Residential NA $51,169.73 $0.00 NA Undeveloped NA $57,345.15 $0.00 Exhibit A of the resolution shows the Fiscal Year 2021-2022 special tax levy for each parcel being taxed. Total expenditures for 2021-2022 are estimated at $259,249. This estimate includes debt service payments of $248,831 and administrative expenses of $10,418. Total revenues from the special tax are estimated at $259,249 for Fiscal Year 2021-2022. No credit will be applied to the levy this year. 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 on the City's General Fund for this item. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. Page 2 RECOMMENDATION: That the City Council adopt Resolution 7182 approving the Fiscal Year 2021- 2022 special tax levy for Community Facilities District No. 2002-01 "Heron Pointe." SUBMITTED BY: NOTED AND APPROVED: Kelly Telford Jill R. Ingram Kelly Telford, CPA, Finance Jill R. Ingram, City Manager Director/Treasurer ATTACHMENTS: A. Resolution 7182 Page 3 RESOLUTION 7182 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING THE FISCAL YEAR 2021-2022 ANNUAL SPECIAL TAX LEVY FOR COMMUNITY FACILITIES DISTRICT NO. 2002- 01 (HERON POINTE) WHEREAS, the City Council of the CITY OF SEAL BEACH (the "City"), has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors relating to the levy of a special tax in the City's Community Facilities District No. 2002-01 (Heron Pointe) (the "District"), all as authorized pursuant to the terms and provisions of the "Mello - Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California; and, WHEREAS, the City Council, by Ordinance as authorized by Section 53340 of the Government Code of the State of California, has authorized the levy of a special tax to pay for costs and expenses related to said District; and, WHEREAS, the City Council desires to establish the specific rate of the special tax to be collected for the next fiscal year. THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. That the above recitals are all true and correct. Section 2. That the special tax rates for each tax category to be used to generate special tax revenues, which will be collected to pay for the costs and expenses for the next fiscal year (2021-2022) for the District, is hereby determined and established as set forth in the attached, referenced and incorporated Exhibit "A". Section 3. That the rate as set forth above does not exceed the amount as previously authorized by Ordinance of the City Council, and is not in excess of that as previously approved by the qualified electors of the District. Section 4. The special tax shall be collected in the same manner as ordinary ad valorem property taxes are collected, and shall be subject to the same penalties and same procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to deduct reasonable administrative costs incurred in collecting any said special tax. Section 5. All monies above collected shall be paid into the District funds. Section 6. The County Auditor is hereby directed to enter in the next County assessment roll on which taxes will become due, opposite each lot or parcel of land effected in a space marked "public improvements, special tax" or by any other suitable designation, the installment of the special tax, and for the exact rate and amount of said tax, reference is made to the attached Exhibit "A". Section 7. The County Auditor shall then, at the close of the tax collection period, promptly render to the City a detailed report showing the amount and/or amounts of such special tax installments, interest, penalties and percentages so collected and from what property collected, and also provide a statement of any percentages retained for the expense of making any such collection. Section 8. Special taxes are to be levied on all non-exempt parcels within the District. Should it be discovered that any taxable parcels are not submitted to the County Auditor for inclusion into the 2021-2022 Tax Roll subsequent to the submittal deadline of August 10, 2021, the City Council directs the City of Seal Beach staff or their agents to bill such parcels directly via U.S. mail using the rates as approved in Exhibit "A". PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th day of July, 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7182 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July, 2021. Gloria D. Harper, City Clerk Exhibit "A" City of Seal Beach CFD 2002-01 Fiscal Year 2021-2022 Special Tax Levy Assessor's FY21-22 Assessor's FY21-22 Parcel Number Special Tax Parcel Number Special Tax 199-201-01 $ 4,021 .92 199-201-39 $ 3,880.94 199-201-02 3,880.94 199-201-40 4,021.92 199-201-03 4,237.36 199-201-41 3,880.94 199-201-04 3,880.94 199-201-42 4,021.92 199-201-05 4,021 .92 199-201-43 3,880.94 199-201-06 4,237.36 199-201-44 4,237.36 199-201-07 4,021 .92 199-201-45 4,021.92 199-201-08 4,237.36 199-201-46 4,237.36 199-201-09 3,880.94 199-201-47 4,021.92 199-201-12 4,237.36 199-201-48 3,880.94 199-201-13 3,880.94 199-201-49 4,021.92 199-201-14 4,021 .92 199-201-50 3,880.94 199-201-15 3,880.94 199-201-51 4,237.36 199-201-16 4,237.36 199-201-52 4,021.92 199-201-17 3,880.94 199-201-53 4,237.36 199-201-18 4,237.36 199-201-54 4,021.92 199-201-19 3,880.94 199-201-55 4,237.36 199-201-20 4,237.36 199-201-56 4,021.92 199-201-21 4,021 .92 199-201-57 4,237.36 199-201-22 4,237.36 199-201-58 4,021.92 199-201-23 4,021 .92 199-201-59 3,880.94 199-201-24 4,021 .92 199-201-60 4,021.92 199-201-25 4,021 .92 199-201-61 4,237.36 199-201-26 3,880.94 199-201-62 4,237.36 199-201-27 4,237.36 199-201-63 3,880.94 199-201-28 3,880.94 199-201-64 4,021 .92 199-201-29 4,021 .92 199-201-65 3,880.94 199-201-30 4,237.36 199-201-66 4,237.36 199-201-31 4,021 .92 199-201-67 3,880.94 199-201-36 4,021 .92 199-201-68 4,021.92 199-201-37 3,880.94 199-201-69 4,021.92 199-201-38 4,237.36 199-201-70 4,237.36 Total FY 2021-2022 Special Tax $ 259,248.50 Total Number of Parcels Taxed 64 AGENDA STAFF REPORT 41F DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Kelly Telford, CPA, Finance Director/Treasurer SUBJECT: Approval of the Annual Special Taxes for Community Facilities District No. 2002-02 "Seal Beach Blvd./Lampson Avenue Landscape Maintenance District" SUMMARY OF REQUEST: That the City Council adopt Resolution 7183 approving the Fiscal Year 2021- 2022 special tax levy for Community Facilities District No. 2002-02 "Seal Beach Blvd/Lampson Avenue Landscape Maintenance District." BACKGROUND AND ANALYSIS: In July 2003, the City Council authorized a special tax to be levied within the Communities Facilities District No. 2002-02 known as Seal Beach Boulevard/Lampson Avenue Landscape Maintenance ("the District"). The special tax is levied against parcels on the east side of Seal Beach Blvd. to Lampson Avenue beginning north of the 1-405 freeway off -ramp and ending at the City limits. The 2021-2022 annual special tax is being increased from the prior fiscal year by the annual change in the Consumer Price Index for all Urban Consumers in the Los Angeles -Riverside -Orange County area, as measured between March of the second fiscal year prior to that fiscal year and March of the fiscal year immediately preceding that fiscal year. Only parcels located within the established District are charged this special tax for landscape maintenance. The special tax is calculated per gross land acreage multiplied by the land area of the parcel. (Intentionally Left Blank) Agenda Item Q Community Facilities District No. 2002-02 Special Tax Rates Fiscal Year 2021-2022 Tax Area APPLIED SPECIAL TAX RATES MAXIMUM SPECIAL TAX RATES A $851.70 $967.81 B $112.13 $127.42 C $15,218.57 $17,293.16 The special taxes collected are considered special revenue. Special revenue sources are legally restricted to specific purposes, in this case, the landscape maintenance of public properties within the District boundaries; and therefore, are not included in the General Fund revenues. Total revenues from the special tax are estimated at $167,327 for Fiscal Year 2021-2022. 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 to the City's General Fund for this item. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7183 approving the Fiscal Year 2021- 2022 special tax levy for Community Facilities District No. 2002-02 "Seal Beach Blvd/Lampson Avenue Landscape Maintenance District." Page 2 SUBMITTED BY: Kelly Telford Kelly Telford, CPA, Finance Director/Treasurer ATTACHMENTS: F-1111111110me mireMI iG191 Page 3 NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager RESOLUTION 7183 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING THE FISCAL YEAR 2021-2022 ANNUAL SPECIAL TAX LEVY FOR COMMUNITY FACILITIES DISTRICT NO. 2002- 01 (HERON POINTE) WHEREAS, the City Council of the CITY OF SEAL BEACH (the "City"), has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors relating to the levy of a special tax in the City's Community Facilities District No. 2002-01 (Heron Pointe) (the "District"), all as authorized pursuant to the terms and provisions of the "Mello - Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California; and, WHEREAS, the City Council, by Ordinance as authorized by Section 53340 of the Government Code of the State of California, has authorized the levy of a special tax to pay for costs and expenses related to said District; and, WHEREAS, the City Council desires to establish the specific rate of the special tax to be collected for the next fiscal year. THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. That the above recitals are all true and correct. Section 2. That the special tax rates for each tax category to be used to generate special tax revenues, which will be collected to pay for the costs and expenses for the next fiscal year (2021-2022) for the District, is hereby determined and established as set forth in the attached, referenced and incorporated Exhibit "A". Section 3. That the rate as set forth above does not exceed the amount as previously authorized by Ordinance of the City Council, and is not in excess of that as previously approved by the qualified electors of the District. Section 4. The special tax shall be collected in the same manner as ordinary ad valorem property taxes are collected, and shall be subject to the same penalties and same procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to deduct reasonable administrative costs incurred in collecting any said special tax. Section 5. All monies above collected shall be paid into the District funds. Section 6. The County Auditor is hereby directed to enter in the next County assessment roll on which taxes will become due, opposite each lot or parcel of land effected in a space marked "public improvements, special tax" or by any other suitable designation, the installment of the special tax, and for the exact rate and amount of said tax, reference is made to the attached Exhibit "A". Section 7. The County Auditor shall then, at the close of the tax collection period, promptly render to the City a detailed report showing the amount and/or amounts of such special tax installments, interest, penalties and percentages so collected and from what property collected, and also provide a statement of any percentages retained for the expense of making any such collection. Section 8. Special taxes are to be levied on all non-exempt parcels within the District. Should it be discovered that any taxable parcels are not submitted to the County Auditor for inclusion into the 2021-2022 Tax Roll subsequent to the submittal deadline of August 10, 2021, the City Council directs the City of Seal Beach staff or their agents to bill such parcels directly via U.S. mail using the rates as approved in Exhibit "A". PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th -day of July, 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7183 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July, 2021. Gloria D. Harper, City Clerk Exhibit "A" City of Seal Beach CFD 2002-01 Fiscal Year 2021-2022 Special Tax Levy Assessor's FY21-22 Assessor's FY21-22 Parcel Number Special Tax Parcel Number Special Tax 199-201-01 $ 4,021 .92 199-201-39 $ 3,880.94 199-201-02 3,880.94 199-201-40 4,021.92 199-201-03 4,237.36 199-201-41 3,880.94 199-201-04 3,880.94 199-201-42 4,021.92 199-201-05 4,021 .92 199-201-43 3,880.94 199-201-06 4,237.36 199-201-44 4,237.36 199-201-07 4,021 .92 199-201-45 4,021.92 199-201-08 4,237.36 199-201-46 4,237.36 199-201-09 3,880.94 199-201-47 4,021.92 199-201-12 4,237.36 199-201-48 3,880.94 199-201-13 3,880.94 199-201-49 4,021.92 199-201-14 4,021 .92 199-201-50 3,880.94 199-201-15 3,880.94 199-201-51 4,237.36 199-201-16 4,237.36 199-201-52 4,021.92 199-201-17 3,880.94 199-201-53 4,237.36 199-201-18 4,237.36 199-201-54 4,021.92 199-201-19 3,880.94 199-201-55 4,237.36 199-201-20 4,237.36 199-201-56 4,021.92 199-201-21 4,021 .92 199-201-57 4,237.36 199-201-22 4,237.36 199-201-58 4,021.92 199-201-23 4,021 .92 199-201-59 3,880.94 199-201-24 4,021 .92 199-201-60 4,021.92 199-201-25 4,021 .92 199-201-61 4,237.36 199-201-26 3,880.94 199-201-62 4,237.36 199-201-27 4,237.36 199-201-63 3,880.94 199-201-28 3,880.94 199-201-64 4,021 .92 199-201-29 4,021 .92 199-201-65 3,880.94 199-201-30 4,237.36 199-201-66 4,237.36 199-201-31 4,021 .92 199-201-67 3,880.94 199-201-36 4,021 .92 199-201-68 4,021.92 199-201-37 3,880.94 199-201-69 4,021.92 199-201-38 4,237.36 199-201-70 4,237.36 Total FY 2021-2022 Special Tax $ 259,248.50 Total Number of Parcels Taxed 64 i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Kelly Telford, CPA, Finance Director/Treasurer SUBJECT: Approval of the Annual Special Taxes for Community Facilities District No. 2005-01 "Pacific Gateway Business Center" SUMMARY OF REQUEST: That the City Council adopt Resolution 2022 special tax levy for Community Gateway Business Center." BACKGROUND AND ANALYSIS: 7184 approving the Fiscal Year 2021 - Facilities District No. 2005-01 "Pacific In January 2006, the City approved the establishment of Community Facilities District No. 2005-01 known as the Pacific Gateway Business Center ("the District"). On February 13, 2006 the City Council approved Ordinance No. 1542 levying the special taxes within the District. Subsequently, in May 2006 the City issued $8,800,000 of CFD Bonds to fund the costs of various improvements within the District. Per the Official Statement dated January 6, 2016, the City issued $8,450,000 Special Tax Refunding Bonds, Series 2016 and scheduled the outstanding amount of the CFD Bonds issued in 2006 to be redeemed in full. The City contracted with Willdan Financial Services to calculate the special taxes for the District for Fiscal Year 2021-2022. The special taxes collected are considered special revenue. Special revenue sources are legally restricted to specific purposes. As a result, this special tax is not included in the General Fund revenues. Special taxes were segregated into two groups: A and B. Special Tax A will satisfy debt service on the Bonds ("Debt Service") and Special Tax B will satisfy costs related to the maintenance of parks, parkways and open space within the District ("Landscape Maintenance"). Exhibit "A" of the resolution shows the Fiscal Year 2021-2022 special tax levy for each parcel being taxed. The method of assessment for Special Taxes A & B is described in the Rate and Method of Apportionment section of the Official Statement. The method of Agenda Item R assessment defines two primary categories of property: Developed Property and Undeveloped Property. Special Tax A allows for a maximum assessment rate of $20,184.07 per Acre on Developed Property within the District. This rate is to be increased by an amount equal to two percent (2%) for the following Fiscal Year (2021-2022). The Fiscal Year 2021-2022 maximum and actual Special Tax A per Acre is listed as follows: Community Facilities District No. 2005-01 Fiscal Year 2021-2022 Special Tax A for Developed and Undeveloped Property Total expenditures for 2021-2022 are estimated at $546,389. This estimate includes debt service payments of $526,050 and administrative expenses of $20,339. Total revenues from Special Tax A are estimated at $546,389 for Fiscal Year 2021-2022. No credit will be applied to the levy this year. The maximum Landscape Maintenance special tax for Fiscal Year 2021-2022 is $3,188.98 per Acre within the District. This rate is to be increased by an amount equal to two percent (2%) for the following Fiscal Year (2021-2022). The Fiscal Year 2021-2022 maximum and actual Special Tax B per Acre are listed as follows: Community Facilities District No. 2005-01 Fiscal Year 2021-2022 Special Tax B for Developed and Undeveloped Property Maximum FY 2021-2022 Special Tax A Actual Special Tax A Description per Acre per Acre Developed Property $20,184.07 $12,160.88 Undeveloped Property $20,443.52 $0.00 Total expenditures for 2021-2022 are estimated at $546,389. This estimate includes debt service payments of $526,050 and administrative expenses of $20,339. Total revenues from Special Tax A are estimated at $546,389 for Fiscal Year 2021-2022. No credit will be applied to the levy this year. The maximum Landscape Maintenance special tax for Fiscal Year 2021-2022 is $3,188.98 per Acre within the District. This rate is to be increased by an amount equal to two percent (2%) for the following Fiscal Year (2021-2022). The Fiscal Year 2021-2022 maximum and actual Special Tax B per Acre are listed as follows: Community Facilities District No. 2005-01 Fiscal Year 2021-2022 Special Tax B for Developed and Undeveloped Property Total expenditures for 2021-2022 are estimated at $126,378. Total revenues from Special Tax B are estimated at $126,378 for Fiscal Year 2021-2022. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. Page 2 Maximum FY 2021-2022 Special Tax B Actual Special Tax B Description per Acre per Acre Developed Property $3,188.98 $2,812.77 Undeveloped Property $3,188.98 $0.00 Total expenditures for 2021-2022 are estimated at $126,378. Total revenues from Special Tax B are estimated at $126,378 for Fiscal Year 2021-2022. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. Page 2 FINANCIAL IMPACT: There is no financial impact on the City's General Fund for this item. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 2022 special tax levy for Community Gateway Business Center." SUBMITTED BY: Kelly Telford Kelly Telford, CPA, Finance Director/Treasurer ATTACHMENTS: A. Resolution 7184 7184 approving the Fiscal Year 2021 - Facilities District No. 2005-01 "Pacific Page 3 NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager RESOLUTION 7184 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING COMMUNITY FACILITIES DISTRICT NO. 2005-01 (PACIFIC GATEWAY BUSINESS CENTER) ESTABLISHING ANNUAL SPECIAL TAX FOR FISCAL YEAR 2021-2022 WHEREAS, the City Council of the CITY OF SEAL BEACH (the "City"), has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors relating to the levy of a special tax in the City's Community Facilities District No. 2005-01 (Pacific Gateway Business Center) (the "District"), all as authorized pursuant to the terms and provisions of the "Mello -Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California; and, WHEREAS, the City Council, by Ordinance as authorized by Section 53340 of the Government Code of the State of California, has authorized the levy of a special tax to pay for costs and expenses related to said District; and, WHEREAS, the City Council desires to establish the specific rate of the special tax to be collected for the next fiscal year. THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. That the above recitals are all true and correct. Section 2. That the special tax rates for each tax category to be used to generate special tax revenues, which will be collected to pay for the costs and expenses for the next fiscal year (2021-2022) for the District, is hereby determined and established as set forth in the attached, referenced and incorporated Exhibit "A". Section 3. That the rate as set forth above does not exceed the amount as previously authorized by Ordinance of the City Council, and is not in excess of that as previously approved by the qualified electors of the District. Section 4. The special tax shall be collected in the same manner as ordinary ad valorem property taxes are collected, and shall be subject to the same penalties and same procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to deduct reasonable administrative costs incurred in collecting any said special tax. Section 5. All monies above collected shall be paid into the District funds. Section 6. The County Auditor is hereby directed to enter in the next County assessment roll on which taxes will become due, opposite each lot or parcel of land effected in a space marked "public improvements, special tax" or by any other suitable designation, the installment of the special tax, and for the exact rate and amount of said tax, reference is made to the attached Exhibit "A". Section 7. The County Auditor shall then, at the close of the tax collection period, promptly render to the City a detailed report showing the amount and/or amounts of such special tax installments, interest, penalties and percentages so collected and from what property collected, and also provide a statement of any percentages retained for the expense of making any such collection. Section 8. Special taxes are to be levied on all non-exempt parcels within the District. Should it be discovered that any taxable parcels are not submitted to the County Auditor for inclusion into the 2021-2022 Tax Roll subsequent to the submittal deadline of August 10, 2021 the City Council directs the City of Seal Beach staff or their agents to bill such parcels directly via U.S. mail using the rates as approved in Exhibit "A". PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th day of July, 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7184 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July, 2021. Gloria D. Harper, City Clerk "Exhibit A" City of Seal Beach CFD No. 2005-01 FY 2021-2022 Special Tax Levy Tract Assessor's Parcel Number 16375 095-791-01 16375 095-791-02 16375 095-791-03 16375 095-791-04 16375 095-791-05 16375 095-791-06 16375 095-791-07 16375 095-791-11 16375 095-791-12 16375 095-791-13 Total Fiscal Year 21-22 Special Tax: FY21-22 Special Tax $48,514.62 49,712.52 67,081 .98 82,355.12 64,087.24 47,466.50 48,215.16 138,356.60 81 ,157.22 45,819.36 $672,766.32 Total Number of Parcels Taxed: 10 SEAL' q`s AGENDA STAFF REPORT r '' cQG1FORNp' = ; DATE: July 26, 2021 TO: Honorable Mayor and City Council FROM: Craig A. Steele, City Attorney SUBJECT: Formation of Seal Beach Historic Resources Foundation SUMMARY OF REQUEST: That the City Council adopt Resolution 7185: 1. Approving the Articles of Incorporation and Initial Bylaws for the Seal Beach Historic Resources Foundation and directing the City Clerk to file the Articles of Incorporation with the Secretary of State; and, 2. Appoint the initial five members of the Board of Directors. BACKGROUND AND ANALYSIS: The City of Seal Beach owns the historic "Blue House" located on the Greenbelt and other historic resources of the City. Because the Seal Beach Historical Society turned over ownership of the adjacent "Red Car" museum to the Lions Club, it is an opportune time to form an independent, tax exempt, 501(c)(3) corporation to own, preserve, and display these community assets in a way that benefits the entire community. An independent foundation would provide the mechanism for fundraising and management that might not be as successful in the City government structure. The Articles of Incorporation and proposed Bylaws are standard documents for a city -formed 501(c)(3), and many public agencies have formed this type of organization for various community purposes. This independent non-profit corporation would have an initial Board of 5 members appointed by the City Council, but it would not, thereafter, be a City committee or board. The Foundation could increase its Board to as many as 15 Directors and elect its own officers. Initially, City staff would provide administrative support for the operations of the foundation, including filing the request for tax exempt status for the foundation and providing bookkeeping and tax return. The Bylaws provide for a City advisory member (non-voting) to provide continuity and coordination between the City and the Foundation. It is anticipated that the Foundation would own and maintain historic resources for Seal Beach, making them available for public viewing and educational Agenda Item S programs. Private philanthropy would support the operations of the Foundation, although the City and other organizations could provide grant funds and "in-kind" services. This arrangement will benefit the City and its residents by creating an entity to own, insure, and maintain the historic resources, with a tax exempt status to help with fundraising. Under the proposed Bylaws, the City Council would appoint the first 5 members of the Board of Directors, with the Board then appointing and re -appointing Directors thereafter. Any person 18 years old of age or older may be nominated or elected to serve as a Director. Directors preferably should have experience with historic preservation, fundraising, non-profit management or education. Directors need not be residents of the City of Seal Beach. Directors may not be City of Seal Beach elected officials or City employees or individuals related by blood or marriage to another Director. ENVIRONMENTAL IMPACT: There is no environmental impact associated with this administrative item. LEGAL ANALYSIS: The City Attorney has prepared the Articles of Incorporation for filing and the Bylaws document for presentation to the initial Board of Directors. FINANCIAL IMPACT: Staff anticipates that forming an independent historic resources foundation will have a positive financial impact in that the Foundation will provide a mechanism for tax exempt fundraising to provide for the preservation of historic resources. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7185: 1. Approving the Articles of Incorporation and Initial Bylaws for the Seal Beach Historic Resources Foundation and directing the City Clerk to file the Articles of Incorporation with the Secretary of State; and, Page 2 2. Appoint the initial five members of the Board of Directors. SUBMITTED BY: Craig A. Steele City Attorney ATTACHMENTS: A. Resolution 7185 B. Articles of Incorporation C. Bylaws Page 3 RESOLUTION 7185 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING THE ARTICLES OF INCORPORATION AND INITIAL BYLAWS FOR THE SEAL BEACH HISTORIC RESOURCES FOUNDATION AND DIRECTING THE CITY CLERK TO FILE THE ARTICLES OF INCORPORATION WITH THE SECRETARY OF STATE WHEREAS, the City Council intends to create an independent, non-profit foundation for the ownership, preservation, and maintenance of historic resources of the City; and, WHEREAS, an independent foundation can attract philanthropy and expertise that will provide a community benefit for future generations and preserve the City's history. NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The City Council hereby approves the Articles of Incorporation for the Seal Beach Historic Resources Foundation and directs the City Clerk to file the same with the Secretary of State. Section 2. The Council hereby approves the Bylaws for the Seal Beach Historic Resources Foundation directs the City Manager to present the Bylaws to the new Board of Directors at its first meeting. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 26th day of July, 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7185 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of July, 2021. Gloria D. Harper, City Clerk ARTICLES OF INCORPORATION OF SEAL BEACH HISTORIC RESOURCES FOUNDATION A California Nonprofit Public Benefit Corporation ARTICLE I. NAME OF CORPORATION The name of this corporation is: Seal Beach Historic Resources Foundation. /_1:19["=1IMall 719144 A. This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. B. The specific purposes of this corporation are to: 1. Preserve the historical resources important and relevant to the City of Seal Beach, support public efforts to preserve said historical resources, and educate the public about the history of Seal Beach and the Alamitos Bay; 2. Provide community public benefit programs, with particular emphasis on educational programs, on a charitable and nondiscriminatory basis for the people of the City of Seal Beach and neighboring areas; and 3. Carry on other charitable and educational activities associated with these goals as allowed by law. C. This corporation is organized and operated exclusively for charitable and educational purposes within the meaning of Internal Revenue Code Section 501(c)(3) or the corresponding provision of any future United States internal revenue law. Despite any other provision in these articles, the corporation shall not, except to an insubstantial degree, engaged in any activities or exercise any powers that do not further the purposes of this corporation, and the corporation shall not carry on any other activities not permitted to be carried on by: (a) a corporation exempt from federal income tax under Internal Revenue Code Section 501(c)(3) or the corresponding provision of any future United States internal revenue law; or (b) a corporation, contributions to which are deductible under Internal Revenue Code Section 170(c)(2) or the corresponding provision of any future United States internal revenue law. S7296/0001/2502947-1 ARTICLE III. AGENT FOR SERVICE OF PROCESS The name and address in the State of California of this corporation's initial agent for service of process is: Gloria Harper 211 Eighth Street Seal Beach, CA 90740 ARTICLE IV. PRINCIPAL OFFICE The initial street and mailing address for the principal office of the corporation shall be located at: 211 Eighth Street Seal Beach, CA 90740 ARTICLE V. TAX-EXEMPT STATUS A. No substantial part of the activities of this corporation shall consist of carrying on propaganda, or otherwise attempting to influence legislation, and this corporation shall not participate or intervene in (including publishing or distributing statements) any political campaign on behalf of or in opposition to any candidate for public office. B. All corporate property of this corporation is irrevocably dedicated to the purposes set forth in Article II above. No part of the net earnings of this corporation shall inure to the benefit of any of its directors, trustees, officers, private shareholders or members, or to individuals. C. Upon the winding up and dissolution of this corporation, after paying or adequately providing for the debts, obligations and liabilities of the corporation, the remaining assets of this corporation shall be distributed to an organization or organizations organized and operated exclusively for charitable or educational purposes, if the organizations have established their tax-exempt status under Internal Revenue Code Section 501(c)(3) or the corresponding provision of any future United States internal revenue law, and have established its tax-exempt status under California Revenue and Taxation Code Section 23701 d or the corresponding section of any future California Revenue and Tax law. Dated: 2021 Gloria D. Harper, Incorporator S7296/0001/2502947-1 BYLAWS OF SEAL BEACH HISTORIC RESOURCES FOUNDATION, a California Nonprofit Public Benefit Corporation ARTICLE I. NAME The name of this Corporation is: Seal Beach Historic Resources Foundation. ARTICLE II. OFFICES Section 1. Principal Office. The principal office for the transaction of the business of the Corporation shall be located at 211 Eighth Street, Seal Beach, CA 90740 The Board of Directors ("Board") may change the principal office from one location to another. Any change of the location shall be noted by the secretary on these Bylaws opposite this section, or this section may be amended to state the new location. Section 2. Other Offices. The Board may at any time establish branch or subordinate offices at any place or places where the Corporation is qualified to conduct its activities. ARTICLE III. GENERAL AND SPECIFIC PURPOSES Section 1. Purposes. (a) This Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. (b) The specific purposes of this Corporation are to: (i) Preserve the historical resources important and relevant to the City of Seal Beach, support public efforts to preserve said historical resources, and educate the public about the history of Seal Beach and the Alamitos Bay; (ii) Provide community public benefit programs, with particular emphasis on educational programs, on a charitable and nondiscriminatory basis for the people of the City of Seal Beach and neighboring areas; and (iii) Carry on other charitable and educational activities associated with these goals as allowed by law. (c) This Corporation is organized and operated exclusively for charitable and educational purposes within the meaning of Internal Revenue Code Section 501(c)(3) or S7296-0001 \2509545v5.doc the corresponding provision of any future United States internal revenue law. Despite any other provision in these articles, the Corporation shall not, except to an insubstantial degree, engage in any activities or exercise any powers that do not further the purposes of this Corporation, and the Corporation shall not carry on any other activities not permitted to be carried on by: (a) a corporation exempt from federal income tax under Internal Revenue Code Section 501(c)(3) or the corresponding provision of any future United States internal revenue law; or (b) a corporation, contributions to which are deductible under Internal Revenue Code Section 170(c)(2) or the corresponding provision of any future United States internal revenue law. Section 2. Limitations. (a) Property. The property of this Corporation is irrevocably dedicated to charitable, scientific, or educational purposes or social welfare purposes. No part of the net earnings or assets of this Corporation shall inure to the benefit of any of its directors, trustees, officers, private shareholders or members, or to any private individual. (b) Dissolution. Upon the winding up and dissolution of this Corporation, after paying or adequately providing for the debts, obligations and liabilities of the Corporation, the remaining assets of this Corporation shall be distributed to an organization or organizations organized and operated exclusively for charitable or educational purposes, if the organizations have established their tax-exempt status under Internal Revenue Code Section 501(c)(3) or the corresponding provision of any future United States internal revenue law, and have established its tax-exempt status under California Revenue and Taxation Code Section 23701 d or the corresponding section of any future California Revenue and Tax law. ARTICLE IV. CONSTRUCTION AND DEFINITIONS Unless the context requires otherwise, the general provisions, rules of construction, and definitions in the California Nonprofit Corporation Law shall govern the construction of these Bylaws. Without limiting the generality of the preceding sentence, the masculine gender includes the feminine and neuter, the singular includes the plural, the plural includes the singular, and the term "person" includes both a legal entity and a natural person. ARTICLE V. MEMBERS Section 1. No Members. The Corporation shall have no members within the meaning of Section 5056 of the California nonprofit corporation law. Any action which would otherwise require approval by a majority of all members or approval by the members shall require only approval by the Board of Directors. All rights which would otherwise vest in the members shall vest in the directors. -2- S7296-0001\2509545v5.doc Section 2. Nonvoting Associates. This Corporation may refer to persons or entities of a nonvoting class as "associates." Such persons or entities referred to associates are not statutory members within the meaning of Corporations Code Section 5056. By amendment of these Bylaws, the Corporation may grant some or all of the rights of a member to any supporter on matters specified in these Bylaws, but no such person or entity shall be a member within the meaning of Corporations Code Section 5056. ARTICLE VI. DIRECTORS Section 1. General Corporate Powers. Subject to the provisions of the California Nonprofit Public Benefit Corporation Law, the Articles of Incorporation and these Bylaws, the business and affairs of the Corporation shall be managed, and all corporate powers shall be exercised by or under the direction of the Board of Directors (also referred to as "Board"). Section 2. Specific Powers. Without prejudice to these general powers, and subject to the same limitations, the Board shall have the power to do the following: (a) Appoint and remove, at the pleasure of the Board, all officers, agents and employees of the Corporation; prescribe powers and duties for them that are consistent with law, with the Articles of Incorporation and with these Bylaws; and fix their compensation and require from them security for faithful performance of their duties. (b) Change the principal executive office or the principal business office in the State of California from one location to another; cause the Corporation to be qualified to conduct its activities in any other state, territory, dependency or country and conduct its activities within or outside the State of California; and designate any place within or outside the State of California for the holding of any meeting, including annual meetings (c) Borrow money and incur indebtedness on behalf of the Corporation and cause to be executed and delivered for the purposes of the Corporation, in the corporate name, promissory notes, bonds, debentures, deeds of trust, mortgages, pledges, hypothecations and other evidences of debt and securities. (d) Adopt and use a corporate seal and alter the form thereof. Section 3. Restriction on Interested Persons as Directors. No director shall participate in a decision of the Board of Directors in which such director has a material financial interest. No more than 49 percent of the persons serving on the Board may be interested persons. An interested person is (a) any person compensated by the Corporation for services rendered to it within the previous 12 months, whether as a full-time or part-time employee, independent contractor, or -3- S7296-0001 \2509545v5.doc otherwise, excluding any reasonable compensation paid to a director as director; and (b) any brother, sister, ancestor, descendant, spouse, brother-in-law, sister-in-law, son- in-law, daughter-in-law, mother-in-law, or father-in-law of such person. However, any violation of the provisions of this paragraph shall not affect the validity or enforceability of any transaction entered into by the Corporation. Section 4. Number of Directors. The authorized number of directors shall consist of at least five (5) but no more than fifteen (15) directors unless changed by amendment to these Bylaws. The exact number of directors shall be fixed, within those limits, by a resolution adopted by the Board of Directors. The initial five (5) Directors shall be appointed by the City Council and, thereafter, Directors may be elected and appointed, or re-elected and re- appointed, by a majority vote of the Board of Directors. Section 5. Terms and Qualifications of Directors. (a) Terms. Each director shall hold office for a term of three (3) years and until his or her successor shall have been elected and appointed in accordance with Section 4 of this Article. No director may serve for more than two (2) consecutive terms, except that the uncompleted term of a vacating director is not considered a term for re- election purposes. A term of less than three (3) years shall not be considered a full term. Terms shall be staggered in such a way that a minimum of one director is appointed each year. For the purpose of accomplishing the staggered terms required by these Bylaws, the initial terms of the initial directors may be longer than three (3) years but in no event may exceed six (6) years, as set forth in the resolution of the incorporator appointing such initial directors. (b) Qualifications. Any person 18 years old of age or older may be nominated or elected to serve as a Director. Directors preferably should have experience with historic preservation, fundraising, non-profit management or education. Directors need not be residents of the City of Seal Beach. Directors may not be City of Seal Beach elected officials or City employees or individuals related by blood or marriage to another Director. Section 6. Vacancies. (a) Subject to the provisions of the California Nonprofit Public Benefit Corporation Law, any director may resign effective upon giving written notice to the chairperson of the Board, if any, or to the president or the secretary of the Board unless the notice specifies a later time for the effectiveness of such resignation. If the resignation is effective at a future time, a successor may be selected before such time, to take office when the resignation becomes effective. (b) So long as the Corporation has no members, any director may be removed, with or without cause, by the vote of the majority of the entire Board of Directors at a special meeting called for that purpose, or at a regular meeting, provided that notice of that meeting is given as provided in Section 8. -4- S7296-0001\2509545v5.doc (c) A vacancy or vacancies in the Board of Directors shall be deemed to exist in case of the death, resignation, or removal of any director, or if the authorized number of directors is increased. (d) The Board of Directors may declare vacant the office of a director who has been convicted of a felony, declared of unsound mind by a court order, or found by final order or judgment of any court to have breached any duty under California Nonprofit Public Benefit Corporation Law, Chapter 2, Article 3. (e) If a director misses a meeting and the Board designates the absence as an unexcused absence, the Board shall cause written notice of the unexcused absence to be given to the absent director at least two weeks prior to the next meeting. If such notice is given to a director for two consecutive meetings, or for three (3) meetings in any one-year period, that director shall be deemed removed for excessive unexcused absences. (f) Vacancies on the Board may be filled by approval of the Board, or if the number of directors then in office is less than a quorum, by: (i) The unanimous consent of the directors then in office; (ii) The affirmative vote of a majority of directors then in office at a meeting held according to notice or waivers of notice complying with Corporations Code Section 5211; or (iii) A sole remaining director. (g) No reduction of the authorized number of directors shall have the effect of removing any director prior to the expiration of the director's term of office. Section 7. Place of Meetings; Meetings by Telephone. (a) Regular meetings of the Board of Directors may be held at any place within or outside the City of Seal Beach, as designated from time to time by resolution of the Board. In the absence of such designation, regular meetings shall be held at the principal office of the Corporation. Special meetings of the Board shall be held at any place within the State of California, as designated in the notice of meeting or, if not stated in the notice or if there is no notice, at the principal office of the Corporation. Notwithstanding the above provisions of this Section, a regular or special meeting of the Board of Directors may be held at any place consented to in writing by all Board members, either before or after the meeting. (b) Directors may participate in a meeting through use of conference telephone, electronic video screen communication, or similar communications equipment, so long as all of the following apply: (i) Each Board member participating in the meeting can communicate with all the other members concurrently; -5- S7296-0001\2509545v5.doc (ii) Each member is provided the means of participating in all matters before the Board, including the capacity to propose, or to interpose an objection to, a specific action to be taken by the Corporation; and (iii) The Corporation adopts and implements a means of verifying both of the following: (1) a person communicating by telephone, electronic video equipment, or other communications equipment is a director entitled to participate in the Board meeting; and (2) all statements, questions, actions, or votes were made by that director and not by another person not permitted to participate as a director. Participation in a meeting pursuant to this bylaw shall constitute presence in person at such meeting. Section 8. Annual and Special Meetings; Notice (a) Annual Meeting. The Board shall hold an annual meeting on the second Tuesday of February of each year for the purpose of organization, election and appointment of officers and transaction of other business; provided, however, that the Board may fix another time for the holding of its annual meeting. (b) Special Meetings. Special meetings of the Board of Directors for any purpose or purposes may be called at any time by the Chairperson of the Board, the President or any two directors. Special meetings of the Board shall be held upon four (4) days' notice by first-class mail or 48 hours' notice delivered personally or by telephone, including a voice messaging system or by electronic transmission (including but not limited to facsimile and electronic e-mail) by the Corporation. All such notices shall be given or sent to the director's address, telephone number or e-mail address as shown on the Corporation's records. The notice shall state the time of the meeting and the place, if the place is other than the Corporation's principal office. The notice need no specify the purpose of the meeting. (c) Notice of Meetings. Notice of any meeting of the Board of Directors shall be given to all directors at least 5 days in advance if given by first-class mail or at least 48 hours in advance if given by notice delivered personally or by telephone. Notice by electronic mail ("e-mail") transmission shall be permitted with at least 48 hours advance notice, only if the Corporation has obtained an unrevoked written consent from the recipient to the use of e-mail transmission. Section 9. Quorum. A majority of the authorized number of directors shall constitute a quorum for the transaction of business, except to adjourn as provided in Section 11. Every act or decision done or made by a majority of the Directors present at a meeting held at which a quorum is present shall be regarded as the act of the Board of Directors, subject to the provisions of the California Nonprofit Corporation Law. Except as otherwise required by law, the Articles of Incorporation or these Bylaws, the directors present at a duly called or held meeting at which a quorum is initially present may continue to transact business until adjournment, even though enough directors have withdrawn to -6- S7296-0001\2509545v5.doc leave less than a quorum, if any action taken (other than adjournment, which is governed by Section 11) is approved by at least a majority of the directors required to constitute a quorum. Section 10. Waiver of Notice. Notice of a meeting need not be given to any director who signs a waiver of notice or a written consent to holding the meeting or an approval of the minutes thereof, whether before or after the meeting, or who attends the meeting without protesting, prior thereto or at its commencement, the lack of notice to such director. All such waivers, consents, and approvals shall be filed with the corporate records or made a part of the minutes of the meetings. Section 11. Adjournment. A majority of the directors present, whether or not a quorum is present, may adjourn any directors' meeting to another time and place. Notice of the time and place of holding an adjourned meeting need not be given to absent directors if the time and place is fixed at the meeting adjourned, except that if the meeting is adjourned for more than 24 hours, notice of any adjournment to another time or place shall be given prior to the time of the adjourned meeting to the directors who were not present at the time of the adjournment. Section 12. Fees and Compensation. This Corporation shall not compensate directors, members of committees, officers, employees or associates for their services, but may reimburse directors, members of committees, officers, employees or associates for their reasonable and necessary expenses incurred on behalf of the corporation, in accordance with such rules and procedures as may be established by the Board. Section 13. City Advisor. The City Manager of the City of Seal Beach or their designee shall serve as a non-voting advisor referred to as "City Advisor" of this Corporation. The City Advisor has the right to attend, receive notice of and participate in all meetings of the Board but shall serve in an advisory capacity only and shall have no voting powers. ARTICLE VII. COMMITTEES Section 1. Committees of the Board. The Board, by resolution adopted by a majority of the directors then in office, may create one or more committees, each consisting of two or more directors, to serve at the pleasure of the Board. Appointments to committees of the Board shall be by majority vote of the directors then in office. The Board may appoint one or more directors as alternate members of any such committee, who may replace an absent member of a committee at any committee meeting. Any such committee, to the extent -7- S7296-0001 \2509545v5.doc provided in the resolution of the Board, shall have all of the authority of the Board, except that no committee, regardless of Board resolution, may do the following: (a) Take any final action on any matter that, under the California Nonprofit Public Benefit Corporation Law also requires approval of the directors or approval of a majority of all directors; (b) Fill vacancies on the Board or in any committee which has the authority of the Board; (c) Establish or fix compensation of the directors for serving on the Board or on any committee; (d) Amend or repeal Bylaws or adopt new Bylaws; (e) Amend or repeal any resolution of the Board which by its express terms is not so amendable or repealable; (f) Appoint any other committees of the Board or the members of these committees; (g) Expend corporate funds to support a nominee for director if more people have been nominated for director than can be elected and appointed; or (h) Approve any contract or transaction to which the Corporation is a party and in which one or more of its directors has a material financial interest, except as such approval is provided for in Section 5233(d)(3) of the California Corporations Code. Section 2. Meetinas and Actions of the Committees. Meetings and actions of committees of the Board shall be governed by, held and taken in accordance with the provisions of Article VI I of these Bylaws, concerning meetings and other actions of the Board, except that the time for regular meetings of such committees and the calling of special meetings thereof may be determined either by resolution of the Board or, if there is no Board resolution, by resolution of the committee of the Board. Minutes shall be kept of each meeting of any committee of the Board and shall be filed with the corporate records. The Board may adopt rules for the government of any committee not inconsistent with the provisions of these Bylaws or in the absence of rules adopted by the Board, the committee may adopt such rules. ARTICLE VIII. OFFICERS Section 1. Officers. The officers of the Corporation shall be a president, a secretary, and a treasurer. The Corporation may also have, at the Board's discretion, a chairperson or co - chairpersons of the Board, one or more vice presidents, one or more assistant secretaries, one or more assistant treasurers, and such other officers as may be -8- S7296-0001 \2509545v5.doc appointed in accordance with Section 3 of this Article. Any number of offices may be held by the same person, except that neither the secretary nor the chief financial officer may serve concurrently as either the president or the chairperson or co -chairperson of the Board. Section 2. Election and Appointment of Officers. The officers of the Corporation or those officers appointed in accordance with the provisions of Section 3 of this Article shall be chosen by a majority vote of the Board of Directors, and each shall serve at the pleasure of the Board, subject to the rights, if any, of an officer under any contract of employment. Section 3. Subordinate Officers. The Board of Directors may appoint, and may authorize the chair of the Board or the president or another officer to appoint, any other officers that the business of the Corporation may require, each of whom shall have the title, hold office for the period, have the authority, and perform the duties specified in these Bylaws or determined from time to time by the Board of Directors. The Finance Director/City Treasurer of the City of Seal Beach shall serve as finance officer for the corporation at the pleasure of the Board. Section 4. Removal of Officers. Without prejudice to any rights of an officer under any contract of employment, any officer may be removed, with or without cause, by the Board of Directors, at any regular or special meeting of the Board, or, except in case of an officer chosen by the Board of Directors, by an officer on whom such power of removal may be conferred by the Board of Directors. Section 5. Resignation of Officers. Any officer may resign at any time by giving written notice to the Corporation. Any resignation shall take effect at the date of the receipt of that notice or at any later time specified in that notice; and, unless otherwise specified in that notice, the acceptance of the resignation shall not be necessary to make it effective. Any resignation is without prejudice to the rights, if any, of the Corporation under any contract to which the officer is a party. Section 6. Vacancies in Offices. A vacancy in any office because of death, resignation, removal, disqualification, or any other cause shall be filled in the manner prescribed in these Bylaws for regular appointments to that office. Section 7. Responsibilities of Officers. -9- S7296-0001\2509545v5.doc (a) Chairperson or Co -Chairpersons of the Board. If a chairperson or co - chairpersons of the Board is or are elected and appointed by the Board in accordance with Section 2 of this Article, he, she or they shall preside at meetings of the Board and shall exercise and perform such other powers and duties as the Board may assign from time to time. If there is no president, the chairperson or co -chairpersons of the Board shall also be the chief executive officer(s) and shall have the powers and duties of the president of the Corporation prescribed by these Bylaws. (b) President/Chief Executive Officer. Subject to the control and supervision of the Board, the president shall be the chief executive officer and general manager of the Corporation and shall generally supervise, direct and control the activities and affairs and the officers of the Corporation. The president, in the absence of the chairperson or co -chairpersons of the Board, or if there be none, shall preside at all meetings of the Board. The president shall have such other powers and duties as may be prescribed by the Board or these Bylaws. (c) Vice Presidents. In the absence or disability of the president, the vice presidents, if any, in order of their rank, shall perform all of the duties of the president, and, when so acting, shall have all the powers of and be subject to all of the restrictions upon the president. The vice presidents shall have such other powers and perform such other duties as from time to time may be prescribed for them by the Board or the Bylaws. (d) Secretary. The secretary shall attend to the following: (i) The secretary shall keep or cause to be kept, at the principal office or such other place as the Board of Directors may direct, a book of minutes of all meetings and actions of directors, committees of directors, with the time and place of holding, whether regular or special, and, if special, how authorized, the notice given, the names of those present at such meetings, and the proceedings of such meetings. (ii) The secretary shall keep or cause to be kept, at the principal California office, a copy of the Articles of Incorporation and Bylaws, as amended to date. (iii) The secretary shall keep, or cause to be kept, at the principal office, as determined by resolution of the Board of Directors, record of the corporate directors, showing the names of all directors and their addresses. (iv) The secretary shall give, or cause to be given, notice of all meetings of the Board of Directors required by these Bylaws to be given. The secretary shall keep the seal of the Corporation in safe custody. The secretary shall have such other powers and perform such other duties as may be prescribed by the Board of Directors or these Bylaws. (e) Treasurer. The Treasurer shall attend to the following: -10- S7296-0001 \2509545v5.doc (i) The Treasurer shall provide oversight to the finance officer, who shall keep and maintain, or cause to be kept and maintained, adequate and correct books and records of accounts of the properties and business transactions of the Corporation, including accounts of its assets, liabilities, receipts, disbursements, gains, losses, capital, retained earnings, and other matters customarily included in financial statements. The books of account shall be open to inspection by any director at all reasonable times. (ii) The Treasurer or the finance officer shall deposit all money and other valuables in the name and to the credit of the Corporation with such depositories as may be designated by the Board of Directors; shall disburse the funds of the Corporation as may be ordered by the Board of Directors; shall render to the president and directors, whenever they request it, an account of all of the transactions as chief financial officer and of the financial condition of the Corporation; and shall have other powers and perform such other duties as may be prescribed by the Board of Directors or these Bylaws. (iii) If required by the Board of Directors, the Treasurer and/or finance officer shall give the Corporation a bond in the amount and with the surety or sureties specified by the Board for faithful performance of the duties of that office and for restoration to the Corporation of all its books, papers, vouchers, money, and other property of every kind in the possession or under the control of the chief financial officer upon the death, resignation, retirement, or removal from office thereof. (f) Contracts with Directors. No director of this Corporation nor any other corporation, firm, association, or other entity in which one or more of this Corporation's directors are directors or have a material financial interest, shall be interested, directly or indirectly, in any contract or transaction with this Corporation, unless (a) the material facts regarding that directors' financial interest in such contract or transaction or regarding such common directorship, officership, or financial interest are fully disclosed in good faith and noted in the minutes, or are known to all directors of the Board prior to the Board's consideration of such contract or transaction; (b) such contract or transaction is authorized in good faith by a majority of the Board by a vote sufficient for that purpose without counting the votes of the interested directors; (c) before authorizing or approving the transaction, the Board considers and in good faith decides after reasonable investigation that the Corporation could not obtain a more advantageous arrangement with reasonable effort under the circumstances; and (d) the Corporation for its own benefit enters into the transaction, which is fair and reasonable to the Corporation at the time the transaction is entered into. This section does not apply to a transaction that is part of an educational or charitable program of this Corporation if it (a) is approved or authorized by the Corporation in good faith and without unjustified favoritism and (b) results in a benefit to one or more directors or their families because they are in the class of persons intended to be benefited by the educational or charitable program of this Corporation. -11- S7296-0001 \2509545v5.doc (g) Loans to Directors and Officers. This Corporation shall not lend any money or property to or guarantee the obligation of any director or officer without the approval of the California Attorney General; provided, however, that the Corporation may advance money to a director or officer of the Corporation for expenses reasonably anticipated to be incurred in the performance of his or her duties if that director or officer would be entitled to reimbursement for such expenses by the Corporation. ARTICLE IX. INDEMNIFICATION Section 1. Right to Indemnification. (a) This Corporation shall indemnify any person who was or is a party, or is threatened to be made a party, to any action, or proceeding by reason of the fact that such person is or was an officer, director, or agent of this Corporation, or is or was serving at the request of this Corporation as a director, officer, employee or agent of another foreign or domestic corporation, partnership, joint venture, or other enterprise, against expenses, judgments, fines, settlements, and other amounts actually and reasonably incurred in connection with such proceeding, to the fullest extent permitted under the California Nonprofit Corporation Law. (b) In determining whether indemnification is available to the director, officer, or agent of this Corporation under California law, the determination as to whether the applicable standard of conduct set forth in California Corporations Code Section 5238 has been made shall be made by a majority vote of a quorum of Directors who are not parties to the proceeding. If the number of Directors who are not parties to the proceeding is less than two-thirds of the total number of Directors seated at the time the determination is to be made, the determination as to whether the applicable standard of conduct has been met shall be made by the court in which the proceeding is or was pending. (c) The indemnification provided herein shall not be deemed exclusive of any other rights to which those indemnified may be entitled and shall continue as to a person who ceased to be an agent and shall inure to the benefit of the heirs, executors and administrators of such a person. Section 2. Forms of Indemnification Not Permitted. No indemnification or advance shall be made under this Article IX in any circumstances where it appears as follows: (a) That it would be inconsistent with a provision of the Articles of Incorporation, these Bylaws, or an agreement in effect at the time of the accrual of the alleged cause of action asserted in the proceeding in which the expenses were incurred or otherwise amounts were paid, which prohibits or otherwise limits indemnification; or (b) That it would be inconsistent with any condition expressly imposed by a court in approving a settlement. -12- S7296-0001 \2509545v5.doc Section 3. Insurance. The Corporation shall have power to purchase and maintain insurance on behalf of any agent of the Corporation against any liability asserted against or incurred by the agent in such capacity or arising out of the agent's status as such whether or not the Corporation would have the power to indemnify the agent against such liability under the provisions of this Article IX, provided, however, that a corporation shall have no power to purchase and maintain such insurance to indemnify any agent of the Corporation for a violation of Section 5233 of the California Nonprofit Public Benefit Corporation Law. ARTICLE X. RECORDS AND REPORTS Section 1. Maintenance of Corporate Records. The Corporation shall keep the following: (a) Adequate and correct books and records of account; (b) Minutes in written form of the proceedings of the Board and committees of the Board; (c) A record of its associates, their addresses and if applicable, the class of associate membership held; and (d) A record of each director's name, address, and phone number. Section 2. Inspection by Directors. Every director shall have the absolute right at any reasonable time to inspect all books, records and documents of every kind and the physical properties of the Corporation and the records of each of its subsidiary corporations. This inspection by a director may be made in person or by an agent or attorney, and the right of inspection includes the right to copy and make extracts of documents. Section 3. Annual Report. Except as provided under Section 6321(c), (d) or (f) of the California Corporations Code, not later than one hundred twenty (120) days after the close of the fiscal year of the Corporation, the Board shall cause an annual report to be sent to all directors of the Board. Such report shall contain the following information in reasonable detail: (a) The assets and liabilities, including the trust funds, of the Corporation as of the end of the fiscal year. (b) The principal changes in assets and liabilities, including trust funds, during the fiscal year. -13- S7296-0001\2509545v5.doc (c) The revenue or receipts of the Corporation, both unrestricted and restricted to particular purposes, for the fiscal year. (d) The expenses or disbursements of the Corporation, for both general and restricted purposes, during the fiscal year. (e) Any information required by Section 4 of this Article. (f) An independent accountants' report or, if none, the certificate of an authorized officer of the Corporation that such statements were prepared without audit from the Corporation's books and records. This requirement of an annual report shall not apply if the Corporation receives less than twenty-five thousand dollars ($25,000) in gross receipts during the fiscal year, provided, however, that the information specified above for inclusion in an annual report must be furnished annually to all directors and to any associate who requests it in writing. If the Board approves, the Corporation may send the report and any accompanying material sent pursuant to this section by electronic transmission. Section 4. Annual Statement of Certain Transactions and Indemnifications The Corporation shall prepare annually and furnish to each director a statement of any transaction or indemnification of the following kind within one hundred twenty (120) days after the close of the fiscal year of the Corporation: (a) Any transaction (1) in which the Corporation, or its parent or its subsidiary, was a party; (2) in which an "interested person" had a direct or indirect material financial interest; and (3) that involved more than $50,000 or was one of several transactions with the same interested person involving, in the aggregate, over fifty thousand dollars ($50,000). As used herein, an "interested person" is either: (i) Any director or officer of the Corporation, its parent or subsidiary (but mere common directorship shall not be considered such an interest); or (ii) Any holder of more than ten percent (10%) of the voting power of the Corporation, its parent, or its subsidiary. This statement shall include a brief description of the transaction, the names of interested persons involved, their relationship to the Corporation, the nature of their interest in the transaction and, if practicable, the amount of that interest, provided that if the transaction was with a partnership in which the interested person is a partner, only the interest of the partnership need be stated. (b) Any indemnifications or advances aggregating more than ten thousand dollars ($10,000) paid during the fiscal year to any officer or director of the Corporation pursuant to Article IX hereof. -14- S7296-0001\2509545v5.doc ARTICLE XI. AMENDMENTS Section 1. Amendment of Bylaws. The Board of Directors may adopt, amend, or repeal these Bylaws. If any provision of these Bylaws requires the vote of a larger proportion of the Board than otherwise required by law, such provision may not be altered, amended, or repealed except by that greater vote. The Board may not extend a director's term beyond that for which the director was elected and appointed. Section 2. Maintenance of Records. The secretary of the Corporation shall see that a true and correct copy of all amendments of the Bylaws, duly certified by the secretary, is attached to the official Bylaws of the Corporation and is maintained with the official records of the Corporation at the principal office of the Corporation. Section 3. Filings,. To the extent required by applicable law in effect at the time of any such amendment, the secretary or the chief financial officer of the Corporation shall file a true and correct copy of any amendment of the Bylaws or the Articles of Incorporation, duly certified by the secretary, with the federal Internal Revenue Service and the State of California Franchise Tax Board. ARTICLE XII. MISCELLANEOUS Section 1. Execution of Checks and Drafts. All checks, drafts or other orders for payment of money, notes or other evidences of indebtedness, issued in the name of or payable to the Corporation, shall be signed or endorsed by such person or persons and in such manner as, from time to time, shall be determined by resolution of the Board. Section 2. Execution of Contracts. Except as otherwise provided in these Bylaws, the Board may authorize any officer or officers, agent or agents, to enter into any contract or execute any instrument in the name of and on behalf of the Corporation, and such authority may be general or confined to specific instances; and unless so authorized by the Board, no officer, agent or employee shall have any power or authority to bind the Corporation by any contract or engagement or to pledge its credit to render it liable for any purpose or to any amount. Section 3. Representation of Shares of Other Corporations. The president or any vice president or the secretary or assistant secretary of the Corporation from time to time designated by general resolution of the Board, and acting -15- S7296-0001 \2509545v5.doc individually and without necessity for specific resolution, are authorized to vote, represent and exercise on behalf of the Corporation all rights incident to any and all shares of any other corporation or corporations standing in the name of the Corporation. The authority herein granted to such officers to vote or represent on behalf of the Corporation any and all shares held by the Corporation in any other corporation or corporations may be exercised either by such officers in person or by any person authorized so to do by proxy or power of attorney duly executed by such officers. Section 4. Certificate of Secretary. A Certificate of the Secretary of this Corporation shall be affixed to the original, or most recent amended version of the Bylaws, such Certificate to be in the following form: CERTIFICATE OF SECRETARY I, the undersigned, the duly appointed and acting Secretary of Seal Beach Historic Resources Foundation, a California nonprofit public benefit corporation, do hereby certify: That the above Bylaws, consisting of pages, are the Bylaws of this Corporation were as the Bylaws of the Corporation by the Board of Directors on , 2021, and that they have not been amended or modified since that date. IN WITNESS WHEREOF, I have hereunto subscribed my name this day of , 2021. [Typed Name], Secretary -16- S7296-0001 \2509545v5.doc i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: July 26, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Philip L. Gonshak, Chief of Police SUBJECT: Discussion Regarding Proposed Amendment to the Seal Beach Municipal Code 8.20.015 Head in Parking Only SUMMARY OF REQUEST: Council Member Moore requested discussion of this item, and there was Council consensus at the May 24, 2021 Council meeting, to direct staff to bring this item back to Council for discussion. That the City Council consider the proposed amendments to the City's "head in" parking regulations and: 1. Adopt Ordinance 1691 providing an exception to "head in" parking requirements for certain vehicles parked in beach parking lots; or, 2. Provide alternate direction to staff. BACKGROUND AND ANALYSIS: In 2018, the City of Seal Beach adopted Municipal Code 8.20.015, which states that vehicles shall be parked with the rear of the vehicle oriented closest to the traffic lane and within the space indicated, unless otherwise specified by signage. The intention of this regulation was to have the license plates for each vehicle visible for parking officers and for use of Automated License Plate Readers (ALPR) for parking enforcement. It should be noted that people from across the nation visit the City, and many states do not require a front license plate like the State of California requires under California Vehicle Code 5200(a). Additionally, due to a number of these states not requiring front license plates on vehicles, head in parking is easier for our current ALPR geo-based citation systems. Further, the regulation provides a uniform approach to parking which in turn make the lots a safer environment for people to park, unload their vehicles, and enjoy the day at the beach. Agenda Item T As a result of this adoption, the City placed a total of thirty-six (36) signs, twelve (12) in each beach lot which state "Head in Parking Only." The signs are posted at the single point of entry for each lot, as well as at each pay station and at various posts throughout each parking lot. The City spent $13,550 for parking curbs to prevent pulling forward and to limit backing into stalls. Enforcement officially began taking place in October 2019 once the signs were in highly visible places in each of the beach parking lots. From 2018 until June 2021, there have been a total of 75,775 parking citations issued in the City. From October 2019 to June 2021, a total of 4,128 citations were issued for Seal Beach Municipal Code (SBMC) 8.20.015 Head in Parking Only. As a result, head in parking citations equate to $260,608 in fines. Since 2018, the Seal Beach Police Department has responded to a total of seven (7) collisions in the beach lots. Of those seven (7) collisions, one (1) collision was the result of unsafe backing as a subject attempted to reverse in order to get into a parking stall. The cause of the remaining collisions was the result of drunk drivers or hit and run accidents. The regulation of "head in" parking is not uncommon, as the Cities of Oceanside, Laguna Beach, Paso Robles, San Leandro, EI Segundo, and Santa Monica have the same regulation. It is also the practice at California State University, Long Beach and other large parking venues as it relates to angled parking stalls and one-way roadways with parking stalls. In addition, as cities move to ALPR technology, they are also moving to head in parking regulations. The State of California has no vehicle code section addressing "head in" parking or "pull -forward" parking. The California Vehicle Code (CVC) addresses unsafe backing in 22106 CVC, which states, "No person shall start a vehicle stopped, standing or parked on a highway, nor shall any person back a vehicle on a highway until such movement can be made with reasonable safety." The parking lot is not considered a highway; however, this would apply to Main Street parking and other areas of the city where drivers may attempt to maneuver into angled stalls. In researching the safety concerns raised related to head in parking, the American Automobile Association (AAA) provided an article that warned motorists against "pull -forward," also known as pull through, parking in busy parking lots and cited backing into a stall can be just as dangerous as backing out of a stall. AAA cited that 48% of motorcycles were not detected when subjects were using backup cameras or alert systems to assist in parking; and 60% of pedestrians were not detected. AAA mentioned that in busy parking lots "pull -forward parking" and backing into a stall can be tricky when trying to leave with large trucks and utility vehicles blocking the view on both sides of a vehicle. AAA made the same argument as it relates to backing out of a stall with large vehicles on both sides, blocking the driver's view. Page 2 In 2018, AAA posted that 76% of Americans enter the parking spaces headfirst. They stated this is common practice for most as it is easier to park, faster, and more convenient to load or unload a vehicle. AAA also said if people were to back into the stall this would require a few extra seconds, the use of hazard lights, and a certain amount of skill to safely complete the maneuver. They cited the use of hazard lights to notify other vehicles of the pending parking maneuver. Additionally, the National Highway Traffic Safety Administration (NHTSA) recommends drivers pay attention to the rules and regulations of the parking lots as some business may discourage "pull -forward" parking or backing into a parking stall. AAA provides arguments both for and against "pull -forward" or pull through parking and backing into a stall. NHTSA states that there is better visibility when backing into a stall but also provides the disclaimer to readers that some parking lots and businesses post signs against it to support uniformity. The ordinance prepared for City Council's discussion and consideration would remove "Head in Parking Only" parking from the Beach Lots only (1St Street, 8th Street, and 10th Street). 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 financial impact related to this amendment. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: Council Member Moore requested discussion of this item, and there was Council consensus at the May 24, 2021 Council meeting, to direct staff to bring this item back to Council for discussion. Page 3 That the City Council consider the proposed amendments to the City's "head in" parking regulations and: 1. Adopt Ordinance 1691 providing an exception to "head in" parking requirements for certain vehicles parked in beach parking lots; or, 2. Provide alternate direction to staff. SUBMITTED BY: Philip L. Gonshak Philip L. Gonshak, Chief of Police NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Prepared by: Michael Ezroj, Support Services Captain ATTACHMENTS: A. Ordinance 1691 Page 4 ORDINANCE 1691 AN ORDINANCE OF THE CITY OF SEAL BEACH AMENDING CHAPTER 8.20 OF THE SEAL BEACH MUNICIPAL CODE TO AMEND REGULATIONS FOR HEAD IN PARKING IN CITY BEACH PARKING LOTS THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES ORDAIN AS FOLLOWS: SECTION 1. Findings and Purpose. (a) The City of Seal Beach (the "City") is a charter city duly organized under the constitution and the laws of the State of California. (b) Pursuant to Vehicle Code Section 22507 and other applicable State laws, the City Council is authorized to make and enforce additional restrictions on stopping, standing and parking In the City. (c) The restrictions adopted herein are intended to be consistent with, and in addition to, the provisions of existing State law. SECTION 2. Section 8.20.015 of Chapter 8.20 of the Seal Beach Municipal Code is hereby amended to provide an exception to "head in" parking requirements for certain vehicles parked in beach parking lots, to read as follows: "8.20.015 Head in Parking. A. Except as provided in subsection B of this section or as otherwise specified by signage, vehicles shall be parked with the rear of the vehicle oriented closest to the traffic lane. B. Head in parking shall not be required in beach parking lots located at 15 Ocean Ave (1St Street), 800 Ocean Ave (8th Street) and 902 Ocean Ave (10th Street) parking lots, provided that a City parking receipt is visible in the vehicle dashboard, and/or a license plate is installed on the front of the vehicle." SECTION 3. CEQA Findings. The City Council hereby determines that this Ordinance is exempt from the California Environmental Quality Act ("CEQA") because it can be seen with certainty that the adjustment of certain parking restrictions and requirements that already exist in the City is not a "project" under CEQA since such adjustments will not result in any physical change to the environment. SECTION 4. Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance or any part thereof is for any reason held to be invalid, such invalidity shall not affect the validity of the remaining portions of this Ordinance or any part hereof. The City Council of the City of Seal Beach hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases be declared invalid. SECTION 5. 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. Sections of the Seal Beach Municipal Code not amended by this Ordinance shall remain in full force and effect, and those existing sections amended by this Ordinance shall remain in effect until this Ordinance takes effect. SECTION 6. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published and posted in the manner required by law. SECTION 7. Effective Date. This Ordinance shall go into effect and be in full force and effect at 12:01 a.m. 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 26th day of July 2021. ATTEST: Gloria D. Harper, City Clerk Joe Kalmick, Mayor APPROVED AS TiO FORM g A. Steele, City Attorney STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing Ordinance was passed, approved and adopted by the City Council at a regular meeting held on the 26th day of July 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members and do hereby further certify that Ordinance 1691 has been published pursuant to the Seal Beach City Charter and Resolution Number 2836. Gloria D. Harper, City Clerk